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[{"$f":"ROW()","v":16},null,null,null,null,null,null,"ФИНАНСОВАЯ МОДЕЛЬ"]
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[{"$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"]
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[{"$f":"ROW()","v":78},null,null,null,null,null,null,"Ячейка F14",null,null,"Для каждого листа в этой ячейке проверяется соответствие названия листа их списку из \"START\""]
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[{"$f":"ROW()","v":80},null,null,null,null,null,null,"Строка 13",null,null,"Для каждого листа в этой строке отображаются заголовки столбцов"]
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[{"$f":"ROW()","v":86},null,null,null,null,null,null,null,"M17",null,"Общий контроль финмодели - сумма всех контрлей листов в столбце M"]
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[{"$f":"ROW()","v":92},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\""]
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[{"$f":"ROW()","v":94},null,null,null,null,null,null,null,"столбец G",null,"Со строки 19 здесь проверяется наличие названия из столбца H в заголовках списков листа \"Lists\""]
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[{"$f":"ROW()","v":99}]
[{"$f":"ROW()","v":100},null,null,null,null,null,null,null,"Q17",null,"Пользователь задает вручную дату, с которой начинаются расчеты моделирования - старт"]
[{"$f":"ROW()","v":101}]
[{"$f":"ROW()","v":102},null,null,null,null,null,null,null,"Q18",null,"Пользователь задает вручную (от 1 до 400) количество периодов в шкале расчетов - горизонт"]
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[{"$f":"ROW()","v":104},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"]
[{"$f":"ROW()","v":105}]
[{"$f":"ROW()","v":106},null,null,null,null,null,null,null,"строка 22",null,"Формируются названия периодов шкалы расчетов"]
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[{"$f":"ROW()","v":108},null,null,null,null,null,null,null,"Q25",null,"Пользователь указывает на необходимость отражения фактически проведенных операций"]
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[{"$f":"ROW()","v":116},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"]
[{"$f":"ROW()","v":117}]
[{"$f":"ROW()","v":118},null,null,null,null,null,null,null,"Q33",null,"Пользователь задает, выбирая из выпадающего списка, период шкалы времени для отчетности"]
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[{"$f":"ROW()","v":120},null,null,null,null,null,null,null,"строки 35,36",null,"Рассчитываются даты начала и окончания периодов шкалы отчетности"]
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[{"$f":"ROW()","v":122},null,null,null,null,null,null,null,"строка 37",null,"Формируются названия периодов шкалы отчетности"]
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[{"$f":"ROW()","v":124},null,null,null,null,null,null,null,"Q12",null,"Отображается тип листа"]
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[{"$f":"ROW()","v":126},null,null,null,null,null,null,null,"строки 11,12",null,"В зависимости от типа листа отображаются соответствующие даты начала и окончания периодов"]
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[{"$f":"ROW()","v":128},null,null,null,null,null,null,null,"строки 1-10",null,"Строки носят технический характер, в них рассчитываются следующие параметры:"]
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[{"$f":"ROW()","v":130},null,null,null,null,null,null,null,null,null,"номер столбца:"]
[{"$f":"ROW()","v":131},null,null,null,null,null,null,null,null,null,"номер периода модели:"]
[{"$f":"ROW()","v":132},null,null,null,null,null,null,null,null,null,"номер факт-периода:"]
[{"$f":"ROW()","v":133},null,null,null,null,null,null,null,null,null,"номер план-периода:"]
[{"$f":"ROW()","v":134},null,null,null,null,null,null,null,null,null,"число даты начала:"]
[{"$f":"ROW()","v":135},null,null,null,null,null,null,null,null,null,"номер месяца даты начала:"]
[{"$f":"ROW()","v":136},null,null,null,null,null,null,null,null,null,"год даты начала:"]
[{"$f":"ROW()","v":137},null,null,null,null,null,null,null,null,null,"число даты окончания:"]
[{"$f":"ROW()","v":138},null,null,null,null,null,null,null,null,null,"номер месяца даты окончания:"]
[{"$f":"ROW()","v":139},null,null,null,null,null,null,null,null,null,"год даты окончания:"]
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[{"$f":"ROW()","v":153},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 "]
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[{"$f":"ROW()","v":155},null,null,null,null,null,null,null,"справа от списков",null,"Во 2-ом столбце справа от вып.списков производится контроль за неповторяемостью значений"]
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[27,null,null,null,null,null,0,"тип листа","CapEx",null,"E14",null,0,null,9,"*","расчетный","^",0,null,"*",1.0000000000000001E-5]
[28,null,null,null,null,null,0,"тип листа","Sales",null,"E14",null,0,null,10,"*","расчетный","^",0,null,"*",1.0000000000000001E-5]
[29,null,null,null,null,null,0,"тип листа","Prdction",null,"E14",null,0,null,11,"*","расчетный","^",0,null,"*",1.0000000000000001E-5]
[30,null,null,null,null,null,0,"тип листа","HR",null,"E14",null,0,null,12,"*","расчетный","^",0,null,"*",1.0000000000000001E-5]
[31,null,null,null,null,null,0,"тип листа","Exp",null,"E14",null,0,null,13,"*","расчетный","^",0,null,"*",1.0000000000000001E-5]
[32,null,null,null,null,null,0,"тип листа","Credits",null,"E14",null,0,null,14,"*","расчетный","^",0,null,"*",1.0000000000000001E-5]
[33,null,null,null,null,null,0,"тип листа","PL",null,"E14",null,0,null,15,"*","отчетный","^",0,null,"*",1.0000000000000001E-5]
[34,null,null,null,null,null,0,"тип листа","CF",null,"E14",null,0,null,16,"*","отчетный","^",0,null,"*",1.0000000000000001E-5]
[35,null,null,null,null,null,0,"тип листа","BS",null,"E14",null,0,null,17,"*","отчетный","^",0,null,"*",1.0000000000000001E-5]
[36,null,null,null,null,null,0,"тип листа","MAIN",null,"E14",null,0,null,18,"*","отчетный","^",0,null,"*",1.0000000000000001E-5]
[37,null,null,null,null,null,0,"тип листа","PLd",null,"E14",null,0,null,19,"*","расчетный","^",0,null,"*",1.0000000000000001E-5]
[38,null,null,null,null,null,0,"тип листа","CFd",null,"E14",null,0,null,20,"*","расчетный","^",0,null,"*",1.0000000000000001E-5]
[39,null,null,null,null,null,0,"тип листа","BSd",null,"E14",null,0,null,21,"*","расчетный","^",0,null,"*",1E-3]
[40,null,null,null,null,null,0,"тип листа","Sens",null,"E14",null,0,null,22,"*","отчетный","^",0,null,"*",1.0000000000000001E-5]
[41,null,null,null,null,null,0,"тип листа","UnitEc",null,"E14",null,0,null,23,"*","отчетный","^",0,null,"*",1.0000000000000001E-5]
[42,null,null,null,null,null,0,"тип листа","CFind",null,"E14",null,0,null,24,"*","отчетный","^",0,null,"*",1.0000000000000001E-5]
[43,null,null,null,null,null,0,"тип листа","FinEcAn",null,"E14",null,0,null,25,"*","отчетный","^",0,null,"*",1.0000000000000001E-5]
[44,null,null,null,null,null,0,"тип листа","InvAn",null,"E14",null,0,null,26,"*","отчетный","^",0,null,"*",1.0000000000000001E-5]
[45,null,null,null,null,null,0,"тип листа","EBITDA",null,"E14",null,0,null,27,"*","отчетный","^",0,null,"*",1.0000000000000001E-5]
[46,null,null,null,null,null,0,"тип листа","Rep",null,"E14",null,0,null,28,"*","отчетный","^",0,null,"*",1.0000000000000001E-5]
[47,null,null,null,null,null,0,"тип листа","Repd",null,"E14",null,0,null,29,"*","расчетный","^",0,null,"*",1E-3]
[48,null,null,null,null,null,0,"тип листа","Calc",null,"E14",null,0,null,30,"*","расчетный","^",0,null,"*",1E-3]
[49,null,null,null,null,null,0,"тип листа","Fact",null,"E14",null,null,null,null,"*","расчетный","^",0,null,"*",0]
[50,null,null,null,null,null,0,"тип листа","1S",null,"E14",null,null,null,null,"*","расчетный","^",0,null,"*",0]
[51,null,null,null,null,null,0,"тип листа","Rules",null,"E14",null,null,null,null,"*","расчетный","^",0,null,"*",0]
[52,null,null,null,null,null,0,"тип листа","Res1",null,"E14",null,null,null,null,"*","расчетный","^",0,null,"*",0]
[53,null,null,null,null,null,0,"тип листа","Res2",null,"E14",null,null,null,null,"*","расчетный","^",0,null,"*",0]
[54,null,null,null,null,null,0,"тип листа","Res3",null,"E14",null,null,null,null,"*","расчетный","^",0,null,"*",0]
[55,null,null,null,null,null,0,"тип листа","Res4",null,"E14",null,null,null,null,"*","расчетный","^",0,null,"*",0]
[56,null,null,null,null,null,0,"тип листа","Res5",null,"E14",null,null,null,null,"*","расчетный","^",0,null,"*",0]
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[59]
[60]
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{"sheet":"Periods","index":2,"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,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60,"","","","","","","","","","","","",""]
[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,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,"","","","","","","","","","","","",""]
[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,21,21,21,21,21,21,21,21,22,22,22,22,22,22,22,22,22,22,22,22,23,23,23,23,23,23,23,23,23,23,23,23,24,24,24,24,24,24,24,24,24,24,24,24,25,25,25,25,25,25,25,25,25,25,25,25,26,26,26,26,"","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"число даты окончания:",null,31,30,31,31,30,31,30,31,31,28,31,30,31,30,31,31,30,31,30,31,31,28,31,30,31,30,31,31,30,31,30,31,31,29,31,30,31,30,31,31,30,31,30,31,31,28,31,30,31,30,31,31,30,31,30,31,31,28,31,30,"","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер месяца даты окончания:",null,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,"","","","","","","","","","","","",""]
[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,21,21,21,21,21,21,21,21,22,22,22,22,22,22,22,22,22,22,22,22,23,23,23,23,23,23,23,23,23,23,23,23,24,24,24,24,24,24,24,24,24,24,24,24,25,25,25,25,25,25,25,25,25,25,25,25,26,26,26,26,"","","","","","","","","","","","",""]
[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,"2021-05-01",null,null,"2021-05-01","2021-06-01","2021-07-01","2021-08-01","2021-09-01","2021-10-01","2021-11-01","2021-12-01","2022-01-01","2022-02-01","2022-03-01","2022-04-01","2022-05-01","2022-06-01","2022-07-01","2022-08-01","2022-09-01","2022-10-01","2022-11-01","2022-12-01","2023-01-01","2023-02-01","2023-03-01","2023-04-01","2023-05-01","2023-06-01","2023-07-01","2023-08-01","2023-09-01","2023-10-01","2023-11-01","2023-12-01","2024-01-01","2024-02-01","2024-03-01","2024-04-01","2024-05-01","2024-06-01","2024-07-01","2024-08-01","2024-09-01","2024-10-01","2024-11-01","2024-12-01","2025-01-01","2025-02-01","2025-03-01","2025-04-01","2025-05-01","2025-06-01","2025-07-01","2025-08-01","2025-09-01","2025-10-01","2025-11-01","2025-12-01","2026-01-01","2026-02-01","2026-03-01","2026-04-01","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,"тип листа",null,null,null,null,null,null,null,null,"расчетный",null,null,null,null,null,null,"2026-04-30",null,null,"2021-05-31","2021-06-30","2021-07-31","2021-08-31","2021-09-30","2021-10-31","2021-11-30","2021-12-31","2022-01-31","2022-02-28","2022-03-31","2022-04-30","2022-05-31","2022-06-30","2022-07-31","2022-08-31","2022-09-30","2022-10-31","2022-11-30","2022-12-31","2023-01-31","2023-02-28","2023-03-31","2023-04-30","2023-05-31","2023-06-30","2023-07-31","2023-08-31","2023-09-30","2023-10-31","2023-11-30","2023-12-31","2024-01-31","2024-02-29","2024-03-31","2024-04-30","2024-05-31","2024-06-30","2024-07-31","2024-08-31","2024-09-30","2024-10-31","2024-11-30","2024-12-31","2025-01-31","2025-02-28","2025-03-31","2025-04-30","2025-05-31","2025-06-30","2025-07-31","2025-08-31","2025-09-30","2025-10-31","2025-11-30","2025-12-31","2026-01-31","2026-02-28","2026-03-31","2026-04-30","","","","","","","","","","","","",""]
[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,"2021-05-01","2021-06-01","2021-07-01","2021-08-01","2021-09-01","2021-10-01","2021-11-01","2021-12-01","2022-01-01","2022-02-01","2022-03-01","2022-04-01","2022-05-01","2022-06-01","2022-07-01","2022-08-01","2022-09-01","2022-10-01","2022-11-01","2022-12-01","2023-01-01","2023-02-01","2023-03-01","2023-04-01","2023-05-01","2023-06-01","2023-07-01","2023-08-01","2023-09-01","2023-10-01","2023-11-01","2023-12-01","2024-01-01","2024-02-01","2024-03-01","2024-04-01","2024-05-01","2024-06-01","2024-07-01","2024-08-01","2024-09-01","2024-10-01","2024-11-01","2024-12-01","2025-01-01","2025-02-01","2025-03-01","2025-04-01","2025-05-01","2025-06-01","2025-07-01","2025-08-01","2025-09-01","2025-10-01","2025-11-01","2025-12-01","2026-01-01","2026-02-01","2026-03-01","2026-04-01","","","","","","","","","","","","",""]
[null,null,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0]
[15]
[16,null,null,null,null,null,0,"минимальный период расчетов",null,null,null,null,null,null,null,"*","месяц","^",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,"*","2021-05-01",null,0,null,null,null,null,null,"номер месяца даты начала:",null,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,"","","","","","","","","","","","",""]
[18,null,null,null,null,null,0,"горизонт моделирования в кол-ве периодов",null,null,null,null,null,null,null,"*",60,null,0,null,null,null,null,null,"год даты начала:",null,21,21,21,21,21,21,21,21,22,22,22,22,22,22,22,22,22,22,22,22,23,23,23,23,23,23,23,23,23,23,23,23,24,24,24,24,24,24,24,24,24,24,24,24,25,25,25,25,25,25,25,25,25,25,25,25,26,26,26,26,"","","","","","","","","","","","",""]
[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,"2021-05-01",null,null,"2021-05-01","2021-06-01","2021-07-01","2021-08-01","2021-09-01","2021-10-01","2021-11-01","2021-12-01","2022-01-01","2022-02-01","2022-03-01","2022-04-01","2022-05-01","2022-06-01","2022-07-01","2022-08-01","2022-09-01","2022-10-01","2022-11-01","2022-12-01","2023-01-01","2023-02-01","2023-03-01","2023-04-01","2023-05-01","2023-06-01","2023-07-01","2023-08-01","2023-09-01","2023-10-01","2023-11-01","2023-12-01","2024-01-01","2024-02-01","2024-03-01","2024-04-01","2024-05-01","2024-06-01","2024-07-01","2024-08-01","2024-09-01","2024-10-01","2024-11-01","2024-12-01","2025-01-01","2025-02-01","2025-03-01","2025-04-01","2025-05-01","2025-06-01","2025-07-01","2025-08-01","2025-09-01","2025-10-01","2025-11-01","2025-12-01","2026-01-01","2026-02-01","2026-03-01","2026-04-01","","","","","","","","","","","","",""]
[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,"2026-04-30",null,null,"2021-05-31","2021-06-30","2021-07-31","2021-08-31","2021-09-30","2021-10-31","2021-11-30","2021-12-31","2022-01-31","2022-02-28","2022-03-31","2022-04-30","2022-05-31","2022-06-30","2022-07-31","2022-08-31","2022-09-30","2022-10-31","2022-11-30","2022-12-31","2023-01-31","2023-02-28","2023-03-31","2023-04-30","2023-05-31","2023-06-30","2023-07-31","2023-08-31","2023-09-30","2023-10-31","2023-11-30","2023-12-31","2024-01-31","2024-02-29","2024-03-31","2024-04-30","2024-05-31","2024-06-30","2024-07-31","2024-08-31","2024-09-30","2024-10-31","2024-11-30","2024-12-31","2025-01-31","2025-02-28","2025-03-31","2025-04-30","2025-05-31","2025-06-30","2025-07-31","2025-08-31","2025-09-30","2025-10-31","2025-11-30","2025-12-31","2026-01-31","2026-02-28","2026-03-31","2026-04-30","","","","","","","","","","","","",""]
[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,"2021-05-01","2021-06-01","2021-07-01","2021-08-01","2021-09-01","2021-10-01","2021-11-01","2021-12-01","2022-01-01","2022-02-01","2022-03-01","2022-04-01","2022-05-01","2022-06-01","2022-07-01","2022-08-01","2022-09-01","2022-10-01","2022-11-01","2022-12-01","2023-01-01","2023-02-01","2023-03-01","2023-04-01","2023-05-01","2023-06-01","2023-07-01","2023-08-01","2023-09-01","2023-10-01","2023-11-01","2023-12-01","2024-01-01","2024-02-01","2024-03-01","2024-04-01","2024-05-01","2024-06-01","2024-07-01","2024-08-01","2024-09-01","2024-10-01","2024-11-01","2024-12-01","2025-01-01","2025-02-01","2025-03-01","2025-04-01","2025-05-01","2025-06-01","2025-07-01","2025-08-01","2025-09-01","2025-10-01","2025-11-01","2025-12-01","2026-01-01","2026-02-01","2026-03-01","2026-04-01","","","","","","","","","","","","",""]
[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,"*","нет","^",0]
[26,null,null,null,null,null,0,"ответ \"да/нет\"","фактический период выбрать по умолчанию?",null,null,null,null,null,null,"","да","^",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,"",null,null,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
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[34]
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[38]
[39]
[40]
[41]
[42]
[43]
[44]
[45]
[46]
[47]
[48]
[49]
[50]
[51]
[52]
[53]
[54]
[55]
[56]
[57]
[58]
[59]
[60]
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[62]
[63]
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[{"$f":"ROW()","v":17},null,null,null,null,null,null,null,"неделя",{"$f":"MAX(J$15:J16)+1","v":2},{"$f":"IF(OR(I17=0,I17=\"\"),0,IF(COUNTIF(I$15:I$100000,I17)=1,0,1))","v":0},null,"нет",{"$f":"MAX(N$15:N16)+1","v":2},{"$f":"IF(OR(M17=0,M17=\"\"),0,IF(COUNTIF(M$15:M$100000,M17)=1,0,1))","v":0},null,{"$f":"IF(Periods!$Q$16=$I$16,$I18,IF(OR(Periods!$Q$16=$I$17,Periods!$Q$16=$I$18),$I20,IF(Periods!$Q$16=$I$19,$I21,IF(Periods!$Q$16=$I$20,$I22,IF(Periods!$Q$16=$I$21,$I23,\"\")))))","v":"год текущий"},{"$f":"IF(OR(Q17=\"\",Q17=0),\"\",MAX(R$15:R16)+1)","v":2},{"$f":"IF(OR(Q17=0,Q17=\"\"),0,IF(COUNTIF(Q$15:Q$100000,Q17)=1,0,1))","v":0},null,"отчетный",{"$f":"MAX(V$15:V16)+1","v":2},{"$f":"IF(OR(U17=0,U17=\"\"),0,IF(COUNTIF(U$15:U$100000,U17)=1,0,1))","v":0},null,null,null,null,"геометрическая",{"$f":"MAX(AC$15:AC16)+1","v":2},{"$f":"IF(OR(AB17=0,AB17=\"\"),0,IF(COUNTIF(AB$15:AB$100000,AB17)=1,0,1))","v":0},null,7,{"$f":"MAX(AG$15:AG16)+1","v":2},{"$f":"MAX(AH$15:AH16)+1","v":2},{"$f":"IF(SUMIFS(Mrkting!$A:$A,Mrkting!$K:$K,AH17)=0,\"\",INDEX(Mrkting!$L:$L,SUMIFS(Mrkting!$A:$A,Mrkting!$K:$K,AH17)))","v":""},{"$f":"IF(OR(AI17=\"\",AI17=0),\"\",MAX(AJ$15:AJ16)+1)","v":""},{"$f":"IF(OR(AI17=0,AI17=\"\"),0,IF(COUNTIF(AI$15:AI$100000,AI17)=1,0,1))","v":0},"*","Полумаски FFP2",{"$f":"MAX(AN$15:AN16)+1","v":2},{"$f":"IF(OR(AM17=0,AM17=\"\"),0,IF(COUNTIF(AM$15:AM$100000,AM17)=1,0,1))","v":0},{"$f":"MAX(AP$15:AP16)+1","v":2},{"$f":"SUMIFS(Periods!$11:$11,Periods!$2:$2,AP17)","v":"2021-06-01"},{"$f":"IF(OR(AQ17=\"\",AQ17=0),\"\",MAX(AR$15:AR16)+1)","v":2},{"$f":"IF(OR(AQ17=0,AQ17=\"\"),0,IF(COUNTIF(AQ$15:AQ$100000,AQ17)=1,0,1))","v":0},null,"учет",{"$f":"MAX(AV$15:AV16)+1","v":2},{"$f":"IF(OR(AU17=0,AU17=\"\"),0,IF(COUNTIF(AU$15:AU$100000,AU17)=1,0,1))","v":0},null,{"$f":"Mrkting!$H$66","v":"Трафик потребности в СИЗ, шт"},{"$f":"MAX(AZ$15:AZ16)+1","v":2},{"$f":"IF(OR(AY17=0,AY17=\"\"),0,IF(COUNTIF(AY$15:AY$100000,AY17)=1,0,1))","v":0},null,{"$f":"Mrkting!$H$156","v":"Общий оборот (GMV) с учетом скидок"},{"$f":"MAX(BD$15:BD16)+1","v":2},{"$f":"IF(OR(BC17=0,BC17=\"\"),0,IF(COUNTIF(BC$15:BC$100000,BC17)=1,0,1))","v":0},null,"денежные факторы",{"$f":"MAX(BH$15:BH16)+1","v":2},{"$f":"IF(OR(BG17=0,BG17=\"\"),0,IF(COUNTIF(BG$15:BG$100000,BG17)=1,0,1))","v":0},"*","информирование о ценах и условиях",{"$f":"MAX(BL$15:BL16)+1","v":2},{"$f":"IF(OR(BK17=0,BK17=\"\"),0,IF(COUNTIF(BK$15:BK$100000,BK17)=1,0,1))","v":0},"*","Литье и пайка",{"$f":"MAX(BP$15:BP16)+1","v":2},{"$f":"IF(OR(BO17=0,BO17=\"\"),0,IF(COUNTIF(BO$15:BO$100000,BO17)=1,0,1))","v":0},null,"в последний период данной статьи",{"$f":"MAX(BT$15:BT16)+1","v":2},{"$f":"IF(OR(BS17=0,BS17=\"\"),0,IF(COUNTIF(BS$15:BS$100000,BS17)=1,0,1))","v":0},null,"транспортный налог",{"$f":"MAX(BX$15:BX16)+1","v":2},{"$f":"IF(OR(BW17=0,BW17=\"\"),0,IF(COUNTIF(BW$15:BW$100000,BW17)=1,0,1))","v":0},null,"Менеджеры по продажам",{"$f":"MAX(CB$15:CB16)+1","v":2},{"$f":"IF(OR(CA17=0,CA17=\"\"),0,IF(COUNTIF(CA$15:CA$100000,CA17)=1,0,1))","v":0},null,"аванс-платеж",{"$f":"MAX(CF$15:CF16)+1","v":2},{"$f":"IF(OR(CE17=0,CE17=\"\"),0,IF(COUNTIF(CE$15:CE$100000,CE17)=1,0,1))","v":0},null,"не нужно р/место",{"$f":"MAX(CJ$15:CJ16)+1","v":2},{"$f":"IF(OR(CI17=0,CI17=\"\"),0,IF(COUNTIF(CI$15:CI$100000,CI17)=1,0,1))","v":0},null,"УСН(6%)",{"$f":"MAX(CN$15:CN16)+1","v":2},{"$f":"IF(OR(CM17=0,CM17=\"\"),0,IF(COUNTIF(CM$15:CM$100000,CM17)=1,0,1))","v":0},null,"Соцсборы",{"$f":"MAX(CR$15:CR16)+1","v":2},{"$f":"IF(OR(CQ17=0,CQ17=\"\"),0,IF(COUNTIF(CQ$15:CQ$100000,CQ17)=1,0,1))","v":0},null,"ндс(-)",{"$f":"MAX(CV$15:CV16)+1","v":2},0]
[{"$f":"ROW()","v":18},null,null,null,null,null,null,null,"декада",{"$f":"MAX(J$15:J17)+1","v":3},0,null,null,null,null,null,{"$f":"IF(Periods!$Q$16=$I$16,$I19,IF(OR(Periods!$Q$16=$I$17,Periods!$Q$16=$I$18),$I21,IF(Periods!$Q$16=$I$19,$I22,IF(Periods!$Q$16=$I$20,$I23,IF(Periods!$Q$16=$I$21,$I24,\"\")))))","v":"год календ."},{"$f":"IF(OR(Q18=\"\",Q18=0),\"\",MAX(R$15:R17)+1)","v":3},0,null,"технический",{"$f":"MAX(V$15:V17)+1","v":3},{"$f":"IF(OR(U18=0,U18=\"\"),0,IF(COUNTIF(U$15:U$100000,U18)=1,0,1))","v":0},null,null,null,null,null,null,null,null,10,{"$f":"MAX(AG$15:AG17)+1","v":3},{"$f":"MAX(AH$15:AH17)+1","v":3},{"$f":"IF(SUMIFS(Mrkting!$A:$A,Mrkting!$K:$K,AH18)=0,\"\",INDEX(Mrkting!$L:$L,SUMIFS(Mrkting!$A:$A,Mrkting!$K:$K,AH18)))","v":""},{"$f":"IF(OR(AI18=\"\",AI18=0),\"\",MAX(AJ$15:AJ17)+1)","v":""},0,"*","Полумаски FFP3",{"$f":"MAX(AN$15:AN17)+1","v":3},{"$f":"IF(OR(AM18=0,AM18=\"\"),0,IF(COUNTIF(AM$15:AM$100000,AM18)=1,0,1))","v":0},{"$f":"MAX(AP$15:AP17)+1","v":3},{"$f":"SUMIFS(Periods!$11:$11,Periods!$2:$2,AP18)","v":"2021-07-01"},{"$f":"IF(OR(AQ18=\"\",AQ18=0),\"\",MAX(AR$15:AR17)+1)","v":3},0,null,"оплата",{"$f":"MAX(AV$15:AV17)+1","v":3},{"$f":"IF(OR(AU18=0,AU18=\"\"),0,IF(COUNTIF(AU$15:AU$100000,AU18)=1,0,1))","v":0},null,{"$f":"Mrkting!$H$68","v":"Конверсия в заказ"},{"$f":"MAX(AZ$15:AZ17)+1","v":3},{"$f":"IF(OR(AY18=0,AY18=\"\"),0,IF(COUNTIF(AY$15:AY$100000,AY18)=1,0,1))","v":0},null,null,null,null,null,null,null,null,"*","представительская деятельность",{"$f":"MAX(BL$15:BL17)+1","v":3},{"$f":"IF(OR(BK18=0,BK18=\"\"),0,IF(COUNTIF(BK$15:BK$100000,BK18)=1,0,1))","v":0},"*","Упаковка",{"$f":"MAX(BP$15:BP17)+1","v":3},{"$f":"IF(OR(BO18=0,BO18=\"\"),0,IF(COUNTIF(BO$15:BO$100000,BO18)=1,0,1))","v":0},null,"в каждый период начисления",{"$f":"MAX(BT$15:BT17)+1","v":3},{"$f":"IF(OR(BS18=0,BS18=\"\"),0,IF(COUNTIF(BS$15:BS$100000,BS18)=1,0,1))","v":0},null,"налог на имущество организаций",{"$f":"MAX(BX$15:BX17)+1","v":3},{"$f":"IF(OR(BW18=0,BW18=\"\"),0,IF(COUNTIF(BW$15:BW$100000,BW18)=1,0,1))","v":0},null,"Производственный персонал",{"$f":"MAX(CB$15:CB17)+1","v":3},{"$f":"IF(OR(CA18=0,CA18=\"\"),0,IF(COUNTIF(CA$15:CA$100000,CA18)=1,0,1))","v":0},null,"ретро-платеж",{"$f":"MAX(CF$15:CF17)+1","v":3},{"$f":"IF(OR(CE18=0,CE18=\"\"),0,IF(COUNTIF(CE$15:CE$100000,CE18)=1,0,1))","v":0},null,null,null,null,null,"УСН(15%)",{"$f":"MAX(CN$15:CN17)+1","v":3},{"$f":"IF(OR(CM18=0,CM18=\"\"),0,IF(COUNTIF(CM$15:CM$100000,CM18)=1,0,1))","v":0},null,"Налог на прибыль",{"$f":"MAX(CR$15:CR17)+1","v":3},{"$f":"IF(OR(CQ18=0,CQ18=\"\"),0,IF(COUNTIF(CQ$15:CQ$100000,CQ18)=1,0,1))","v":0},null,"PL(+)",{"$f":"MAX(CV$15:CV17)+1","v":3},0]
[{"$f":"ROW()","v":19},null,null,null,null,null,null,null,"месяц",{"$f":"MAX(J$15:J18)+1","v":4},0,null,null,null,null,null,{"$f":"IF(Periods!$Q$16=$I$16,$I20,IF(OR(Periods!$Q$16=$I$17,Periods!$Q$16=$I$18),$I22,IF(Periods!$Q$16=$I$19,$I23,IF(Periods!$Q$16=$I$20,$I24,IF(Periods!$Q$16=$I$21,$I25,\"\")))))","v":0},{"$f":"IF(OR(Q19=\"\",Q19=0),\"\",MAX(R$15:R18)+1)","v":""},0,null,null,null,null,null,null,null,null,null,null,null,null,30,{"$f":"MAX(AG$15:AG18)+1","v":4},{"$f":"MAX(AH$15:AH18)+1","v":4},{"$f":"IF(SUMIFS(Mrkting!$A:$A,Mrkting!$K:$K,AH19)=0,\"\",INDEX(Mrkting!$L:$L,SUMIFS(Mrkting!$A:$A,Mrkting!$K:$K,AH19)))","v":""},{"$f":"IF(OR(AI19=\"\",AI19=0),\"\",MAX(AJ$15:AJ18)+1)","v":""},0,"*","Полумаски FFP4",{"$f":"MAX(AN$15:AN18)+1","v":4},{"$f":"IF(OR(AM19=0,AM19=\"\"),0,IF(COUNTIF(AM$15:AM$100000,AM19)=1,0,1))","v":0},{"$f":"MAX(AP$15:AP18)+1","v":4},{"$f":"SUMIFS(Periods!$11:$11,Periods!$2:$2,AP19)","v":"2021-08-01"},{"$f":"IF(OR(AQ19=\"\",AQ19=0),\"\",MAX(AR$15:AR18)+1)","v":4},0,null,"списание",{"$f":"MAX(AV$15:AV18)+1","v":4},{"$f":"IF(OR(AU19=0,AU19=\"\"),0,IF(COUNTIF(AU$15:AU$100000,AU19)=1,0,1))","v":0},null,{"$f":"Mrkting!$H$77","v":"Поток потенциальных заказов"},{"$f":"MAX(AZ$15:AZ18)+1","v":4},{"$f":"IF(OR(AY19=0,AY19=\"\"),0,IF(COUNTIF(AY$15:AY$100000,AY19)=1,0,1))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"*","Администрация",{"$f":"MAX(CB$15:CB18)+1","v":4},{"$f":"IF(OR(CA19=0,CA19=\"\"),0,IF(COUNTIF(CA$15:CA$100000,CA19)=1,0,1))","v":0},null,null,null,null,null,null,null,null,null,"ТОСЭР",{"$f":"MAX(CN$15:CN18)+1","v":4},{"$f":"IF(OR(CM19=0,CM19=\"\"),0,IF(COUNTIF(CM$15:CM$100000,CM19)=1,0,1))","v":0},null,"ТОСЭР",{"$f":"MAX(CR$15:CR18)+1","v":4},{"$f":"IF(OR(CQ19=0,CQ19=\"\"),0,IF(COUNTIF(CQ$15:CQ$100000,CQ19)=1,0,1))","v":0},null,"PL(-)",{"$f":"MAX(CV$15:CV18)+1","v":4},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 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,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60,"","","","","","","","","","","","",""]
[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,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,"","","","","","","","","","","","",""]
[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,21,21,21,21,21,21,21,21,22,22,22,22,22,22,22,22,22,22,22,22,23,23,23,23,23,23,23,23,23,23,23,23,24,24,24,24,24,24,24,24,24,24,24,24,25,25,25,25,25,25,25,25,25,25,25,25,26,26,26,26,"","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"число даты окончания:",null,31,30,31,31,30,31,30,31,31,28,31,30,31,30,31,31,30,31,30,31,31,28,31,30,31,30,31,31,30,31,30,31,31,29,31,30,31,30,31,31,30,31,30,31,31,28,31,30,31,30,31,31,30,31,30,31,31,28,31,30,"","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер месяца даты окончания:",null,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,"","","","","","","","","","","","",""]
[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,21,21,21,21,21,21,21,21,22,22,22,22,22,22,22,22,22,22,22,22,23,23,23,23,23,23,23,23,23,23,23,23,24,24,24,24,24,24,24,24,24,24,24,24,25,25,25,25,25,25,25,25,25,25,25,25,26,26,26,26,"","","","","","","","","","","","",""]
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[null,null,null,null,null,null,null,"тип листа",null,null,null,null,null,null,null,null,"расчетный",null,null,null,null,null,null,"2026-04-30",null,null,"2021-05-31","2021-06-30","2021-07-31","2021-08-31","2021-09-30","2021-10-31","2021-11-30","2021-12-31","2022-01-31","2022-02-28","2022-03-31","2022-04-30","2022-05-31","2022-06-30","2022-07-31","2022-08-31","2022-09-30","2022-10-31","2022-11-30","2022-12-31","2023-01-31","2023-02-28","2023-03-31","2023-04-30","2023-05-31","2023-06-30","2023-07-31","2023-08-31","2023-09-30","2023-10-31","2023-11-30","2023-12-31","2024-01-31","2024-02-29","2024-03-31","2024-04-30","2024-05-31","2024-06-30","2024-07-31","2024-08-31","2024-09-30","2024-10-31","2024-11-30","2024-12-31","2025-01-31","2025-02-28","2025-03-31","2025-04-30","2025-05-31","2025-06-30","2025-07-31","2025-08-31","2025-09-30","2025-10-31","2025-11-30","2025-12-31","2026-01-31","2026-02-28","2026-03-31","2026-04-30","","","","","","","","","","","","",""]
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[18,null,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]
[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,20,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,160,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,"ТОСЭР","ТОСЭР","ТОСЭР","ТОСЭР","ТОСЭР","ТОСЭР","ТОСЭР","ТОСЭР","ТОСЭР","ТОСЭР","ТОСЭР","ТОСЭР","ТОСЭР","ТОСЭР","ТОСЭР","ТОСЭР","ТОСЭР","ТОСЭР","ТОСЭР","ТОСЭР","ТОСЭР","ТОСЭР","ТОСЭР","ТОСЭР","ТОСЭР","ТОСЭР","ТОСЭР","ТОСЭР","ТОСЭР","ТОСЭР","ТОСЭР","ТОСЭР","ТОСЭР","ТОСЭР","ТОСЭР","ТОСЭР","ТОСЭР","ТОСЭР","ТОСЭР","ТОСЭР","ТОСЭР","ТОСЭР","ТОСЭР","ТОСЭР","ТОСЭР","ТОСЭР","ТОСЭР","ТОСЭР","ТОСЭР","ТОСЭР","ТОСЭР","ТОСЭР","ТОСЭР","ТОСЭР","ТОСЭР","ТОСЭР","ТОСЭР","ТОСЭР","ТОСЭР","ТОСЭР","","","","","","","","","","","","",""]
[23,null,null,null,null,null,0,"Система налогообложения","Единое значение для всех периодов расчета",null,null,null,"вып.список",null,null,"*","ТОСЭР","^",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,"*",null,"^",0]
[26,null,null,null,null,null,0,"Система налогообложения","г",2022,null,null,"вып.список",null,null,"*",null,"^",0]
[27,null,null,null,null,null,0,"Система налогообложения","г",2023,null,null,"вып.список",null,null,"*",null,"^",0]
[28,null,null,null,null,null,0,"Система налогообложения","г",2024,null,null,"вып.список",null,null,"*",null,"^",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,"*",0.2,null,0]
[33,null,null,null,null,null,0,"Ставки налога на прибыль","УСН(6%)",null,null,null,"%",null,null,"*",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,"*",0.5,null,0]
[35,null,null,null,null,null,0,"Ставки налога на прибыль","УСН(15%)",null,null,null,"%",null,null,"*",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,"*",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,"*",0,null,0]
[39,null,null,null,null,null,0,"Ставки налога на прибыль","г",10,null,null,"%",null,null,"*",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,"*",0.2,null,0]
[44,null,null,null,null,null,0,"Ставки НДС","УСН(6%)",null,null,null,"%",null,null,"*",0,null,0]
[45,null,null,null,null,null,0,"Ставки НДС","УСН(15%)",null,null,null,"%",null,null,"*",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,"*",0.2,null,0]
[48,null,null,null,null,null,0,"Ставки НДС","г",10,null,null,"%",null,null,"*",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,"*",0.3,null,0]
[53,null,null,null,null,null,0,"Ставки соцсборов","УСН(6%)",null,null,null,"%",null,null,"*",0.3,null,0]
[54,null,null,null,null,null,0,"Ставки соцсборов","УСН(15%)",null,null,null,"%",null,null,"*",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,"*",7.5999999999999998E-2,null,0]
[57,null,null,null,null,null,0,"Ставки соцсборов","г",10,null,null,"%",null,null,"*",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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1.4999999999999999E-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,"*",1.4999999999999999E-2,null,0]
[62,null,null,null,null,null,0,"Ставки земельного налога","УСН(6%)",null,null,null,"%",null,null,"*",1.4999999999999999E-2,null,0]
[63,null,null,null,null,null,0,"Ставки земельного налога","УСН(15%)",null,null,null,"%",null,null,"*",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,"*",0,null,0]
[66,null,null,null,null,null,0,"Ставки земельного налога","г",20,null,null,"%",null,null,"*",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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1.4999999999999999E-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]
[70,null,null,null,null,null,0,"Ставки налога на имущество","ОСНО",null,null,null,"%",null,null,"*",1.4999999999999999E-2,null,0]
[71,null,null,null,null,null,0,"Ставки налога на имущество","УСН(6%)",null,null,null,"%",null,null,"*",1.4999999999999999E-2,null,0]
[72,null,null,null,null,null,0,"Ставки налога на имущество","УСН(15%)",null,null,null,"%",null,null,"*",1.4999999999999999E-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,"*",0,null,0]
[75,null,null,null,null,null,0,"Ставки налога на имущество","г",20,null,null,"%",null,null,"*",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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4.4999999999999997E-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,"*",4.4999999999999997E-3,null,0]
[80,null,null,null,null,null,0,"Ставки транспортного налога","УСН(6%)",null,null,null,"%",null,null,"*",4.4999999999999997E-3,null,0]
[81,null,null,null,null,null,0,"Ставки транспортного налога","УСН(15%)",null,null,null,"%",null,null,"*",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,"*",0,null,0]
[84,null,null,null,null,null,0,"Ставки транспортного налога","г",20,null,null,"%",null,null,"*",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,"*",7,null,0]

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[{"$f":"ROW()","v":21},null,null,null,null,null,null,null,"NPV(Учредителя)",{"$f":"MAX(J$15:J20)+1","v":6},0]
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[{"$f":"ROW()","v":29},null,null,null,null,null,null,null,"Коэффициент текущей ликвидности (L1)",{"$f":"MAX(J$15:J28)+1","v":14},0,null,null,null,null,null,"Отношение оборотных активов к краткосрочным обязательствам"]
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[{"$f":"ROW()","v":33},null,null,null,null,null,null,null,"Коэфф. платежеспособности по тек. обяз. (L5)",{"$f":"MAX(J$15:J32)+1","v":18},0,null,null,null,null,null,"Отношение среднемесячной выручки к краткосрочным обязательствам"]
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[{"$f":"ROW()","v":44},null,null,null,null,null,null,null,"Выплаты %% (Interests)",{"$f":"MAX(J$15:J43)+1","v":29},0]
[{"$f":"ROW()","v":45},null,null,null,null,null,null,null,"Коэф. покрытия выплат долга (DSCR)",{"$f":"MAX(J$15:J44)+1","v":30},0]
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[{"$f":"ROW()","v":48},null,null,null,null,null,null,null,"Наиболее ликвидные активы (А1)",{"$f":"MAX(J$15:J47)+1","v":33},0]
[{"$f":"ROW()","v":49},null,null,null,null,null,null,null,"Денежные средства",{"$f":"MAX(J$15:J48)+1","v":34},0]
[{"$f":"ROW()","v":50},null,null,null,null,null,null,null,"Финансовые вложения",{"$f":"MAX(J$15:J49)+1","v":35},0]
[{"$f":"ROW()","v":51},null,null,null,null,null,null,null,"Быстро реализуемые активы (А2)",{"$f":"MAX(J$15:J50)+1","v":36},0]
[{"$f":"ROW()","v":52},null,null,null,null,null,null,null,"Незавершенное производство",{"$f":"MAX(J$15:J51)+1","v":37},0]
[{"$f":"ROW()","v":53},null,null,null,null,null,null,null,"Дебиторская задолженность",{"$f":"MAX(J$15:J52)+1","v":38},{"$f":"IF(OR(I53=0,I53=\"\"),0,IF(COUNTIF(I$15:I$100000,I53)=1,0,1))","v":0}]
[{"$f":"ROW()","v":54},null,null,null,null,null,null,null,"Авансы выданные",{"$f":"MAX(J$15:J53)+1","v":39},0]
[{"$f":"ROW()","v":55},null,null,null,null,null,null,null,"Медленно реализуемые активы (А3)",{"$f":"MAX(J$15:J54)+1","v":40},0]
[{"$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$15:J61)+1","v":47},0]
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[{"$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$100000,I67)=1,0,1))","v":0}]
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[{"$f":"ROW()","v":70},null,null,null,null,null,null,null,"Коэффициент автономии (независимости) (S2)",{"$f":"MAX(J$15:J69)+1","v":55},0,null,null,null,null,null,"Отношение собственного капитала к активам"]
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[null,null,null,null,null,null,null,null,"Коэффициент финансового рычага (S4)",{"$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$15:J73)+1","v":59},0,null,null,null,null,null,"Отношение среднемесячной чистой прибыли за период к уровню активов на конец периода"]
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[null,null,null,null,null,null,null,null,"Рент. об. капитала (Return On Working Capital) (R5)",{"$f":"MAX(J$15:J76)+1","v":62},0,null,null,null,null,null,"Отношение среднемес. марж. прибыли за период к уровню оборотного капитала на конец периода"]
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[null,null,null,null,null,null,null,null,"Период оборач-ти дебит. задолженности (P2)",{"$f":"MAX(J$15:J80)+1","v":66},0]
[null,null,null,null,null,null,null,null,"Оборачиваемость кредиторской задолженности",{"$f":"MAX(J$15:J81)+1","v":67},0]
[null,null,null,null,null,null,null,null,"Период оборач-ти кредит. задолженности (P3)",{"$f":"MAX(J$15:J82)+1","v":68},0]
[null,null,null,null,null,null,null,null,"Финансовый цикл (P4)",{"$f":"MAX(J$15:J83)+1","v":69},{"$f":"IF(OR(I84=0,I84=\"\"),0,IF(COUNTIF(I$15:I$100000,I84)=1,0,1))","v":0}]
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[null,null,null,null,null,null,null,null,"ТЕМПЫ РОСТА ВЫРУЧКИ [T(R)]",{"$f":"MAX(J$15:J85)+1","v":71},0]
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[18]
[19,null,null,null,null,null,0,"Поток запусков создания производства СИЗ",null,null,null,1,"кол-во произв-тв",null,null,null,"запуски процесса",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]
[20,null,null,null,null,null,0,"дата старта","Начальная дата старта запусков создания",null,null,null,"дата из списка",null,null,"*","2021-05-01","^",0,null,null,null,null,null,"идентификаторы запуска",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]
[21,null,null,null,null,null,0,"Поток запусков создания производства СИЗ","номер соответствующего периода расчетов",null,null,null,"номер периода",null,null,null,1,null,0,0]
[22,null,null,null,null,null,0,"дата старта","Конечная дата активности по запуску создания",null,null,null,"дата из списка",null,null,"*","2021-05-01","^",0]
[23,null,null,null,null,null,0,"Поток запусков создания производства СИЗ","номер соответствующего периода расчетов",null,null,null,"номер периода",null,null,null,1,null,0,0]
[24,null,null,null,null,null,0,"Поток запусков создания производства СИЗ","Задание потока запусков создания вручную",null,null,null,"кол-во произв-тв",null,null,null,null,null,null,null,null,null,null,0,"*"]
[25,null,null,null,null,null,0,"Поток запусков создания производства СИЗ","Задание потока запусков создания через прогрессии"]
[26,null,null,null,null,null,0,"Поток запусков создания производства СИЗ","Задание потока запусков создания через прогрессии","Начальная частота запусков создания",null,null,"кол-во периодов",null,null,"*",1,null,0]
[27,null,null,null,null,null,0,"Поток запусков создания производства СИЗ","Задание потока запусков создания через прогрессии","Лин. коэфф. изменения частоты создания",null,null,"кол-во периодов",null,null,"*",0,null,0]
[28,null,null,null,null,null,0,"дата старта","Задание потока запусков создания через прогрессии","Кол-во запусков создания в 1-ый период",null,null,"кол-во произв-тв",null,null,"*",1,null,0]
[29,null,null,null,null,null,0,"Поток запусков создания производства СИЗ","Задание потока запусков создания через прогрессии","Лин. коэфф. изменения кол-ва запусков создания",null,null,"кол-во произв-тв",null,null,"*",1,null,0]
[30,null,null,null,null,null,0,"дата старта","Задание потока запусков создания через прогрессии","Максимальное кол-во новых запусков за период",null,null,"кол-во произв-тв",null,null,"*",5,null,0]
[31]
[32,null,null,null,null,null,0,"Расчет максим. произв. мощности за месяц",null,null,null,null,"шт/месяц",null,null,null,12050000,null,null,0]
[33,null,null,null,null,null,0,"дата старта","Полумаски FFP1",null,null,null,"шт/месяц",null,null,"*",800000,null,0]
[34,null,null,null,null,null,0,0,"Полумаски FFP2",null,null,null,"шт/месяц",null,null,"*",200000,null,0]
[35,null,null,null,null,null,0,"Расчет максим. произв. мощности за месяц","Полумаски FFP3",null,null,null,"шт/месяц",null,null,"*",450000,null,0]
[36,null,null,null,null,null,0,"дата старта","Полумаски FFP4",null,null,null,"шт/месяц",null,null,"*",600000,null,0]
[37,null,null,null,null,null,0,0,"Маски медицинские",null,null,null,"шт/месяц",null,null,"*",8500000,null,0]
[38,null,null,null,null,null,0,"Расчет максим. произв. мощности за месяц","Маски гигиенические",null,null,null,"шт/месяц",null,null,"*",1500000,null,0]
[39]
[40,null,null,null,null,null,0,"Динамика выхода на максим. произв. мощность",null,null,null,null,"шт/месяц",null,null,null,"процесс",null,null,null,null,null,null,434800000,null,null,0,0,0,0,200000,500000,800000,1100000,1400000,1700000,2000000,2300000,2600000,2900000,3200000,3500000,3800000,4100000,4400000,4700000,5000000,5300000,5600000,5900000,6200000,6500000,6800000,7100000,7400000,7700000,8000000,8300000,8600000,8900000,9200000,9500000,9800000,10100000,10400000,10700000,11000000,11300000,11600000,11900000,12050000,12050000,12050000,12050000,12050000,12050000,12050000,12050000,12050000,12050000,12050000,12050000,12050000,12050000,12050000,12050000,0,0,0,0,0,0,0,0,0,0,0,0,0]
[41,null,null,null,null,null,0,"Динамика выхода на максим. произв. мощность","Стартовый период с запуска создания",null,null,null,"номер периода",null,null,"*",5,null,0]
[42,null,null,null,null,null,0,"Динамика выхода на максим. произв. мощность","Финишный период с запуска создания",null,null,null,"номер периода",null,null,"*",null,null,0]
[43,null,null,null,null,null,0,"Динамика выхода на максим. произв. мощность","Вручную для каждого периода расчетов",null,null,null,"шт/месяц",null,null,null,null,null,null,null,null,null,null,0,"*"]
[44,null,null,null,null,null,0,"тип прогрессии","Через прогрессию",null,null,null,null,null,null,"*","линейная","^",0]
[45,null,null,null,null,null,0,"Динамика выхода на максим. произв. мощность","Значение в стартовый период",null,null,null,"шт/месяц",null,null,"M",200000,null,0]
[46,null,null,null,null,null,0,"Динамика выхода на максим. произв. мощность","Коэффициент прироста",null,null,null,"шт/месяц",null,null,"M",300000,null,0]
[47,null,null,null,null,null,0,"Динамика выхода на максим. произв. мощность","Частота приростов",null,null,null,"кол-во периодов",null,null,"M",1,null,0]
[48,null,null,null,null,null,0,"Динамика выхода на максим. произв. мощность","Обратное распределение трафика",null,null,null,"шт/месяц",null,null,null,null,null,null,null,null,null,null,434800000,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,12050000,12050000,12050000,12050000,12050000,12050000,12050000,12050000,12050000,12050000,12050000,12050000,12050000,12050000,12050000,12050000,11900000,11600000,11300000,11000000,10700000,10400000,10100000,9800000,9500000,9200000,8900000,8600000,8300000,8000000,7700000,7400000,7100000,6800000,6500000,6200000,5900000,5600000,5300000,5000000,4700000,4400000,4100000,3800000,3500000,3200000,2900000,2600000,2300000,2000000,1700000,1400000,1100000,800000,500000,200000,0,0,0,0]
[49,null,null,null,null,null,0,"Динамика выхода на максим. произв. мощность","Процентное распределние трафика",null,null,null,"%",null,null,null,null,null,null,0,null,null,null,0.99999999999999989,null,null,0,0,0,0,4.5998160073597056E-4,1.1499540018399263E-3,1.8399264029438822E-3,2.5298988040478379E-3,3.219871205151794E-3,3.9098436062557501E-3,4.5998160073597054E-3,5.2897884084636615E-3,5.9797608095676176E-3,6.6697332106715728E-3,7.3597056117755289E-3,8.049678012879485E-3,8.7396504139834411E-3,9.4296228150873972E-3,1.0119595216191352E-2,1.0809567617295308E-2,1.1499540018399264E-2,1.218951241950322E-2,1.2879484820607176E-2,1.3569457221711132E-2,1.4259429622815088E-2,1.4949402023919043E-2,1.5639374425023E-2,1.6329346826126957E-2,1.7019319227230909E-2,1.7709291628334865E-2,1.8399264029438821E-2,1.9089236430542778E-2,1.9779208831646734E-2,2.046918123275069E-2,2.1159153633854646E-2,2.1849126034958602E-2,2.2539098436062558E-2,2.3229070837166514E-2,2.391904323827047E-2,2.4609015639374426E-2,2.5298988040478382E-2,2.5988960441582335E-2,2.6678932842686291E-2,2.7368905243790247E-2,2.7713891444342227E-2,2.7713891444342227E-2,2.7713891444342227E-2,2.7713891444342227E-2,2.7713891444342227E-2,2.7713891444342227E-2,2.7713891444342227E-2,2.7713891444342227E-2,2.7713891444342227E-2,2.7713891444342227E-2,2.7713891444342227E-2,2.7713891444342227E-2,2.7713891444342227E-2,2.7713891444342227E-2,2.7713891444342227E-2,2.7713891444342227E-2,0,0,0,0,0,0,0,0,0,0,0,0,0]
[50]
[51,null,null,null,null,null,0,"Учет влияния сезонности",null,null,null,null,"за 100% берется максимальный трафик за период"]
[52,null,null,null,null,null,0,"Учет влияния сезонности","Номера месяцев года"]
[53,null,null,null,null,null,0,"Учет влияния сезонности","Номера месяцев года",1,null,null,"%",null,null,"*",0.3,null,0]
[54,null,null,null,null,null,0,"Учет влияния сезонности","Номера месяцев года",2,null,null,"%",null,null,"*",0.4,null,0]
[55,null,null,null,null,null,0,"Учет влияния сезонности","Номера месяцев года",3,null,null,"%",null,null,"*",0.6,null,0]
[56,null,null,null,null,null,0,"Учет влияния сезонности","Номера месяцев года",4,null,null,"%",null,null,"*",0.7,null,0]
[57,null,null,null,null,null,0,"Учет влияния сезонности","Номера месяцев года",5,null,null,"%",null,null,"*",0.7,null,0]
[58,null,null,null,null,null,0,"Учет влияния сезонности","Номера месяцев года",6,null,null,"%",null,null,"*",0.65,null,0]
[59,null,null,null,null,null,0,"Учет влияния сезонности","Номера месяцев года",7,null,null,"%",null,null,"*",0.5,null,0]
[60,null,null,null,null,null,0,"Учет влияния сезонности","Номера месяцев года",8,null,null,"%",null,null,"*",0.7,null,0]
[61,null,null,null,null,null,0,"Учет влияния сезонности","Номера месяцев года",9,null,null,"%",null,null,"*",0.8,null,0]
[62,null,null,null,null,null,0,"Учет влияния сезонности","Номера месяцев года",10,null,null,"%",null,null,"*",0.75,null,0]
[63,null,null,null,null,null,0,"Учет влияния сезонности","Номера месяцев года",11,null,null,"%",null,null,"*",0.6,null,0]
[64,null,null,null,null,null,0,"Учет влияния сезонности","Номера месяцев года",12,null,null,"%",null,null,"*",0.5,null,0]
[65]
[66,null,null,null,null,null,0,"Трафик потребности в СИЗ, шт",null,null,null,1,"шт/месяц",null,null,null,null,null,null,null,null,null,null,258495000,null,null,0,0,0,0,160000,375000,480000,550000,420000,680000,1200000,1610000,1820000,1885000,1600000,2450000,3040000,3075000,2640000,2350000,1500000,2120000,3360000,4129999.9999999995,4340000,4225000,3400000,4970000,5920000,5775000,4800000,4150000,2580000,3560000,5520000,6650000,6860000,6565000,5200000,7489999.9999999991,8800000,8475000,6960000,5950000,3615000,4820000,7230000,8435000,8435000,7832500,6025000,8435000,9640000,9037500,7230000,6025000,3615000,4820000,7230000,8435000,0,0,0,0,0,0,0,0,0,0,0,0,0]
[67]
[68,null,null,null,null,null,0,"Конверсия в заказ",null,null,null,1,"%",null,null,null,null,null,null,null,null,null,null,0.94524942455366645,null,null,0.3,0.35,0.4,0.45,0.5,0.55000000000000004,0.60000000000000009,0.65,0.7,0.75,0.8,0.85000000000000009,0.90000000000000013,0.95,0.95,0.95,0.95,0.95,0.95,0.95,0.95,0.95,0.95,0.95,0.95,0.95,0.95,0.95,0.95,0.95,0.95,0.95,0.95,0.95,0.95,0.95,0.95,0.95,0.95,0.95,0.95,0.95,0.95,0.95,0.95,0.95,0.95,0.95,0.95,0.95,0.95,0.95,0.95,0.95,0.95,0.95,0.95,0.95,0.95,0.95,0,0,0,0,0,0,0,0,0,0,0,0,0]
[69,null,null,null,null,null,0,"Конверсия в заказ","Единое значение для всех периодов расчета",null,null,null,"%",null,null,"*",null,null,0]
[70,null,null,null,null,null,0,"Конверсия в заказ","Вручную для каждого периода расчетов",null,null,null,"%",null,null,null,null,null,null,null,null,null,null,0,"*"]
[71,null,null,null,null,null,0,"тип прогрессии","Через прогрессию",null,null,null,null,null,null,"*","линейная","^",0]
[72,null,null,null,null,null,0,"Конверсия в заказ","Значение в стартовый период",null,null,null,"%",null,null,"*",0.3,null,0]
[73,null,null,null,null,null,0,"Конверсия в заказ","Коэффициент прироста",null,null,null,"%",null,null,"*",0.05,null,0]
[74,null,null,null,null,null,0,"Конверсия в заказ","Частота приростов",null,null,null,"кол-во периодов",null,null,"*",1,null,0]
[75,null,null,null,null,null,0,"Конверсия в заказ","Максимальное значение",null,null,null,"%",null,null,"*",0.95,null,0]
[76]
[77,null,null,null,null,null,0,"Поток потенциальных заказов",null,null,null,1,"шт",null,null,null,null,null,null,0,null,null,null,244342250,null,null,0,0,0,0,80000,206250.00000000003,288000.00000000006,357500,294000,510000,960000,1368500.0000000002,1638000.0000000002,1790750,1520000,2327500,2888000,2921250,2508000,2232500,1425000,2014000,3192000,3923499.9999999995,4123000,4013750,3230000,4721500,5624000,5486250,4560000,3942500,2451000,3382000,5244000,6317500,6517000,6236750,4940000,7115499.9999999991,8360000,8051250,6612000,5652500,3434250,4579000,6868500,8013250,8013250,7440875,5723750,8013250,9158000,8585625,6868500,5723750,3434250,4579000,6868500,8013250,0,0,0,0,0,0,0,0,0,0,0,0,0]
[78,null,null,null,null,null,0,"Поток потенциальных заказов","Полумаски FFP1",null,null,1,"шт",null,null,null,null,null,null,0,null,null,null,16221892.116182571,null,null,0,0,0,0,5311.203319502074,13692.946058091286,19120.33195020747,23734.439834024892,19518.67219917012,33858.921161825718,63734.439834024881,90854.771784232362,108746.88796680498,118887.96680497922,100912.8630705394,154522.82157676344,191734.43983402484,193941.90871369292,166506.22406639002,148215.76763485474,94605.809128630688,133709.54356846469,211917.01244813274,260481.32780082978,273726.14107883809,266473.02904564311,214439.83402489623,313460.58091286302,373377.59336099576,364232.36514522816,302738.58921161818,261742.73858921157,162721.99170124478,224531.12033195017,348149.3775933609,419419.08713692939,432663.90041493764,414058.09128630697,327966.80497925304,472398.34024896252,555020.74688796664,534522.82157676341,438970.9543568464,375269.70954356837,227999.99999999994,303999.99999999994,455999.99999999988,531999.99999999988,531999.99999999988,493999.99999999988,379999.99999999994,531999.99999999988,607999.99999999988,569999.99999999988,455999.99999999988,379999.99999999994,227999.99999999994,303999.99999999994,455999.99999999988,531999.99999999988,0,0,0,0,0,0,0,0,0,0,0,0,0]
[79,null,null,null,null,null,0,"Поток потенциальных заказов","Полумаски FFP2",null,null,1,"шт",null,null,null,null,null,null,0,null,null,null,4055473.0290456438,null,null,0,0,0,0,1327.8008298755187,3423.2365145228223,4780.0829875518684,5933.6099585062238,4879.6680497925308,8464.7302904564312,15933.609958506224,22713.692946058094,27186.721991701248,29721.991701244813,25228.215767634854,38630.705394190874,47933.609958506226,48485.477178423236,41626.556016597511,37053.941908713692,23651.452282157676,33427.385892116181,52979.253112033199,65120.331950207459,68431.535269709537,66618.257261410792,53609.958506224066,78365.14522821577,93344.398340248968,91058.091286307055,75684.647302904559,65435.684647302907,40680.497925311203,56132.780082987549,87037.344398340254,104854.77178423236,108165.97510373444,103514.52282157676,81991.701244813274,118099.58506224064,138755.18672199169,133630.70539419088,109742.73858921161,93817.427385892122,57000,76000,114000,133000,133000,123500,95000,133000,152000,142500,114000,95000,57000,76000,114000,133000,0,0,0,0,0,0,0,0,0,0,0,0,0]
[80,null,null,null,null,null,0,"Поток потенциальных заказов","Полумаски FFP3",null,null,1,"шт",null,null,null,null,null,null,0,null,null,null,9124814.3153526969,null,null,0,0,0,0,2987.5518672199169,7702.282157676349,10755.186721991704,13350.622406639004,10979.253112033195,19045.643153526969,35850.622406639006,51105.80912863071,61170.12448132781,66874.481327800822,56763.485477178423,86919.087136929462,107850.622406639,109092.32365145229,93659.751037344395,83371.369294605815,53215.767634854768,75211.618257261405,119203.31950207468,146520.74688796679,153970.95435684646,149891.07883817426,120622.40663900414,176321.57676348547,210024.89626556015,204880.70539419085,170290.45643153528,147230.29045643154,91531.120331950209,126298.75518672199,195834.02489626556,235923.23651452281,243373.44398340248,232907.67634854771,184481.32780082987,265724.06639004144,312199.17012448132,300669.08713692945,246921.16182572613,211089.21161825725,128250,171000,256500,299250,299250,277875,213750,299250,342000,320625,256500,213750,128250,171000,256500,299250,0,0,0,0,0,0,0,0,0,0,0,0,0]
[81,null,null,null,null,null,0,"Поток потенциальных заказов","Полумаски FFP4",null,null,1,"шт",null,null,null,null,null,null,0,null,null,null,12166419.087136928,null,null,0,0,0,0,3983.402489626556,10269.709543568466,14340.248962655603,17800.82987551867,14639.004149377592,25394.190871369294,47800.82987551867,68141.078838174275,81560.165975103737,89165.975103734439,75684.647302904559,115892.1161825726,143800.82987551866,145456.43153526969,124879.66804979253,111161.82572614108,70954.35684647302,100282.15767634854,158937.75933609958,195360.99585062236,205294.60580912861,199854.77178423235,160829.8755186722,235095.43568464729,280033.19502074685,273174.27385892114,227053.94190871366,196307.0539419087,122041.4937759336,168398.34024896263,261112.03319502072,314564.3153526971,324497.92531120329,310543.56846473028,245975.10373443982,354298.75518672192,416265.56016597507,400892.11618257256,329228.21576763486,281452.28215767635,171000,227999.99999999997,342000,399000,399000,370500,285000,399000,455999.99999999994,427499.99999999994,342000,285000,171000,227999.99999999997,342000,399000,0,0,0,0,0,0,0,0,0,0,0,0,0]
[82,null,null,null,null,null,0,"Поток потенциальных заказов","Маски медицинские",null,null,1,"шт",null,null,null,null,null,null,0,null,null,null,172357603.73443985,null,null,0,0,0,0,56431.535269709544,145487.55186721994,203153.52697095441,252178.42323651453,207385.8921161826,359751.03734439838,677178.42323651456,965331.95020746905,1155435.6846473031,1263184.6473029046,1072199.1701244814,1641804.9792531121,2037178.4232365147,2060632.7800829876,1769128.6307053943,1574792.531120332,1005186.7219917013,1420663.9004149379,2251618.2572614108,2767614.1078838175,2908340.2489626557,2831275.9336099587,2278423.2365145232,3330518.6721991706,3967136.9294605814,3869968.87966805,3216597.5103734443,2781016.5975103737,1728921.1618257263,2385643.1535269711,3699087.1369294608,4456327.8008298762,4597053.9419087144,4399367.2199170124,3484647.3029045644,5019232.3651452279,5897095.4356846474,5679304.9792531123,4664066.3900414938,3987240.6639004154,2422500,3230000,4845000,5652500,5652500,5248750,4037500.0000000005,5652500,6460000,6056250,4845000,4037500.0000000005,2422500,3230000,4845000,5652500,0,0,0,0,0,0,0,0,0,0,0,0,0]
[83,null,null,null,null,null,0,"Поток потенциальных заказов","Маски гигиенические",null,null,1,"шт",null,null,null,null,null,null,0,null,null,null,30416047.717842322,null,null,0,0,0,0,9958.5062240663901,25674.273858921166,35850.622406639013,44502.074688796682,36597.510373443984,63485.477178423236,119502.07468879668,170352.69709543572,203900.41493775937,222914.93775933611,189211.61825726141,289730.29045643157,359502.07468879671,363641.07883817429,312199.17012448132,277904.56431535271,177385.89211618257,250705.39419087136,397344.39834024897,488402.48962655599,513236.51452282158,499636.92946058093,402074.68879668048,587738.58921161829,700082.98755186726,682935.68464730296,567634.85477178427,490767.63485477178,305103.73443983402,420995.85062240664,652780.08298755193,786410.78838174278,811244.81327800837,776358.92116182577,614937.75933609961,885746.8879668049,1040663.9004149378,1002230.2904564316,823070.53941908712,703630.70539419085,427500,570000,855000,997500,997500,926250,712500,997500,1140000,1068750,855000,712500,427500,570000,855000,997500,0,0,0,0,0,0,0,0,0,0,0,0,0]
[84,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[85]
[86,null,null,null,null,null,0,"Долевое распределение продукции"]
[87,null,null,null,null,null,0,"продукция","Разница между 100% и суммой %",null,null,null,"%",null,null,"*","Полумаски FFP1","^",0,0,null,null,null,6.6390041493775795E-2,null,null,6.639004149377592E-2,6.639004149377592E-2,6.639004149377592E-2,6.639004149377592E-2,6.639004149377592E-2,6.639004149377592E-2,6.639004149377592E-2,6.639004149377592E-2,6.639004149377592E-2,6.639004149377592E-2,6.639004149377592E-2,6.639004149377592E-2,6.639004149377592E-2,6.639004149377592E-2,6.639004149377592E-2,6.639004149377592E-2,6.639004149377592E-2,6.639004149377592E-2,6.639004149377592E-2,6.639004149377592E-2,6.639004149377592E-2,6.639004149377592E-2,6.639004149377592E-2,6.639004149377592E-2,6.639004149377592E-2,6.639004149377592E-2,6.639004149377592E-2,6.639004149377592E-2,6.639004149377592E-2,6.639004149377592E-2,6.639004149377592E-2,6.639004149377592E-2,6.639004149377592E-2,6.639004149377592E-2,6.639004149377592E-2,6.639004149377592E-2,6.639004149377592E-2,6.639004149377592E-2,6.639004149377592E-2,6.639004149377592E-2,6.639004149377592E-2,6.639004149377592E-2,6.639004149377592E-2,6.639004149377592E-2,6.639004149377592E-2,6.639004149377592E-2,6.639004149377592E-2,6.639004149377592E-2,6.639004149377592E-2,6.639004149377592E-2,6.639004149377592E-2,6.639004149377592E-2,6.639004149377592E-2,6.639004149377592E-2,6.639004149377592E-2,6.639004149377592E-2,6.639004149377592E-2,6.639004149377592E-2,6.639004149377592E-2,6.639004149377592E-2,6.639004149377592E-2,6.639004149377592E-2,6.639004149377592E-2,6.639004149377592E-2,6.639004149377592E-2,6.639004149377592E-2,6.639004149377592E-2,6.639004149377592E-2,6.639004149377592E-2,6.639004149377592E-2,6.639004149377592E-2,6.639004149377592E-2,6.639004149377592E-2]
[88,null,null,null,null,null,0,"продукция","Вручную для каждого периода расчетов",null,null,null,"%",null,null,"*","Полумаски FFP2","^",0,0,null,null,null,1.6597510373443994E-2,"*",null,1.6597510373443983E-2,1.6597510373443983E-2,1.6597510373443983E-2,1.6597510373443983E-2,1.6597510373443983E-2,1.6597510373443983E-2,1.6597510373443983E-2,1.6597510373443983E-2,1.6597510373443983E-2,1.6597510373443983E-2,1.6597510373443983E-2,1.6597510373443983E-2,1.6597510373443983E-2,1.6597510373443983E-2,1.6597510373443983E-2,1.6597510373443983E-2,1.6597510373443983E-2,1.6597510373443983E-2,1.6597510373443983E-2,1.6597510373443983E-2,1.6597510373443983E-2,1.6597510373443983E-2,1.6597510373443983E-2,1.6597510373443983E-2,1.6597510373443983E-2,1.6597510373443983E-2,1.6597510373443983E-2,1.6597510373443983E-2,1.6597510373443983E-2,1.6597510373443983E-2,1.6597510373443983E-2,1.6597510373443983E-2,1.6597510373443983E-2,1.6597510373443983E-2,1.6597510373443983E-2,1.6597510373443983E-2,1.6597510373443983E-2,1.6597510373443983E-2,1.6597510373443983E-2,1.6597510373443983E-2,1.6597510373443983E-2,1.6597510373443983E-2,1.6597510373443983E-2,1.6597510373443983E-2,1.6597510373443983E-2,1.6597510373443983E-2,1.6597510373443983E-2,1.6597510373443983E-2,1.6597510373443983E-2,1.6597510373443983E-2,1.6597510373443983E-2,1.6597510373443983E-2,1.6597510373443983E-2,1.6597510373443983E-2,1.6597510373443983E-2,1.6597510373443983E-2,1.6597510373443983E-2,1.6597510373443983E-2,1.6597510373443983E-2,1.6597510373443983E-2,1.6597510373443983E-2,1.6597510373443983E-2,1.6597510373443983E-2,1.6597510373443983E-2,1.6597510373443983E-2,1.6597510373443983E-2,1.6597510373443983E-2,1.6597510373443983E-2,1.6597510373443983E-2,1.6597510373443983E-2,1.6597510373443983E-2,1.6597510373443983E-2,1.6597510373443983E-2]
[89,null,null,null,null,null,0,"продукция","Вручную для каждого периода расчетов",null,null,null,"%",null,null,"*","Полумаски FFP3","^",0,0,null,null,null,3.7344398340248955E-2,"*",null,3.7344398340248962E-2,3.7344398340248962E-2,3.7344398340248962E-2,3.7344398340248962E-2,3.7344398340248962E-2,3.7344398340248962E-2,3.7344398340248962E-2,3.7344398340248962E-2,3.7344398340248962E-2,3.7344398340248962E-2,3.7344398340248962E-2,3.7344398340248962E-2,3.7344398340248962E-2,3.7344398340248962E-2,3.7344398340248962E-2,3.7344398340248962E-2,3.7344398340248962E-2,3.7344398340248962E-2,3.7344398340248962E-2,3.7344398340248962E-2,3.7344398340248962E-2,3.7344398340248962E-2,3.7344398340248962E-2,3.7344398340248962E-2,3.7344398340248962E-2,3.7344398340248962E-2,3.7344398340248962E-2,3.7344398340248962E-2,3.7344398340248962E-2,3.7344398340248962E-2,3.7344398340248962E-2,3.7344398340248962E-2,3.7344398340248962E-2,3.7344398340248962E-2,3.7344398340248962E-2,3.7344398340248962E-2,3.7344398340248962E-2,3.7344398340248962E-2,3.7344398340248962E-2,3.7344398340248962E-2,3.7344398340248962E-2,3.7344398340248962E-2,3.7344398340248962E-2,3.7344398340248962E-2,3.7344398340248962E-2,3.7344398340248962E-2,3.7344398340248962E-2,3.7344398340248962E-2,3.7344398340248962E-2,3.7344398340248962E-2,3.7344398340248962E-2,3.7344398340248962E-2,3.7344398340248962E-2,3.7344398340248962E-2,3.7344398340248962E-2,3.7344398340248962E-2,3.7344398340248962E-2,3.7344398340248962E-2,3.7344398340248962E-2,3.7344398340248962E-2,3.7344398340248962E-2,3.7344398340248962E-2,3.7344398340248962E-2,3.7344398340248962E-2,3.7344398340248962E-2,3.7344398340248962E-2,3.7344398340248962E-2,3.7344398340248962E-2,3.7344398340248962E-2,3.7344398340248962E-2,3.7344398340248962E-2,3.7344398340248962E-2,3.7344398340248962E-2]
[90,null,null,null,null,null,0,"продукция","Вручную для каждого периода расчетов",null,null,null,"%",null,null,"*","Полумаски FFP4","^",0,0,null,null,null,4.9792531120331891E-2,"*",null,4.9792531120331947E-2,4.9792531120331947E-2,4.9792531120331947E-2,4.9792531120331947E-2,4.9792531120331947E-2,4.9792531120331947E-2,4.9792531120331947E-2,4.9792531120331947E-2,4.9792531120331947E-2,4.9792531120331947E-2,4.9792531120331947E-2,4.9792531120331947E-2,4.9792531120331947E-2,4.9792531120331947E-2,4.9792531120331947E-2,4.9792531120331947E-2,4.9792531120331947E-2,4.9792531120331947E-2,4.9792531120331947E-2,4.9792531120331947E-2,4.9792531120331947E-2,4.9792531120331947E-2,4.9792531120331947E-2,4.9792531120331947E-2,4.9792531120331947E-2,4.9792531120331947E-2,4.9792531120331947E-2,4.9792531120331947E-2,4.9792531120331947E-2,4.9792531120331947E-2,4.9792531120331947E-2,4.9792531120331947E-2,4.9792531120331947E-2,4.9792531120331947E-2,4.9792531120331947E-2,4.9792531120331947E-2,4.9792531120331947E-2,4.9792531120331947E-2,4.9792531120331947E-2,4.9792531120331947E-2,4.9792531120331947E-2,4.9792531120331947E-2,4.9792531120331947E-2,4.9792531120331947E-2,4.9792531120331947E-2,4.9792531120331947E-2,4.9792531120331947E-2,4.9792531120331947E-2,4.9792531120331947E-2,4.9792531120331947E-2,4.9792531120331947E-2,4.9792531120331947E-2,4.9792531120331947E-2,4.9792531120331947E-2,4.9792531120331947E-2,4.9792531120331947E-2,4.9792531120331947E-2,4.9792531120331947E-2,4.9792531120331947E-2,4.9792531120331947E-2,4.9792531120331947E-2,4.9792531120331947E-2,4.9792531120331947E-2,4.9792531120331947E-2,4.9792531120331947E-2,4.9792531120331947E-2,4.9792531120331947E-2,4.9792531120331947E-2,4.9792531120331947E-2,4.9792531120331947E-2,4.9792531120331947E-2,4.9792531120331947E-2,4.9792531120331947E-2]
[91,null,null,null,null,null,0,"продукция","Вручную для каждого периода расчетов",null,null,null,"%",null,null,"*","Маски медицинские","^",0,0,null,null,null,0.70539419087136856,"*",null,0.70539419087136934,0.70539419087136934,0.70539419087136934,0.70539419087136934,0.70539419087136934,0.70539419087136934,0.70539419087136934,0.70539419087136934,0.70539419087136934,0.70539419087136934,0.70539419087136934,0.70539419087136934,0.70539419087136934,0.70539419087136934,0.70539419087136934,0.70539419087136934,0.70539419087136934,0.70539419087136934,0.70539419087136934,0.70539419087136934,0.70539419087136934,0.70539419087136934,0.70539419087136934,0.70539419087136934,0.70539419087136934,0.70539419087136934,0.70539419087136934,0.70539419087136934,0.70539419087136934,0.70539419087136934,0.70539419087136934,0.70539419087136934,0.70539419087136934,0.70539419087136934,0.70539419087136934,0.70539419087136934,0.70539419087136934,0.70539419087136934,0.70539419087136934,0.70539419087136934,0.70539419087136934,0.70539419087136934,0.70539419087136934,0.70539419087136934,0.70539419087136934,0.70539419087136934,0.70539419087136934,0.70539419087136934,0.70539419087136934,0.70539419087136934,0.70539419087136934,0.70539419087136934,0.70539419087136934,0.70539419087136934,0.70539419087136934,0.70539419087136934,0.70539419087136934,0.70539419087136934,0.70539419087136934,0.70539419087136934,0.70539419087136934,0.70539419087136934,0.70539419087136934,0.70539419087136934,0.70539419087136934,0.70539419087136934,0.70539419087136934,0.70539419087136934,0.70539419087136934,0.70539419087136934,0.70539419087136934,0.70539419087136934,0.70539419087136934]
[92,null,null,null,null,null,0,"продукция","Вручную для каждого периода расчетов",null,null,null,"%",null,null,"*","Маски гигиенические","^",0,0,null,null,null,0.12448132780082963,"*",null,0.12448132780082988,0.12448132780082988,0.12448132780082988,0.12448132780082988,0.12448132780082988,0.12448132780082988,0.12448132780082988,0.12448132780082988,0.12448132780082988,0.12448132780082988,0.12448132780082988,0.12448132780082988,0.12448132780082988,0.12448132780082988,0.12448132780082988,0.12448132780082988,0.12448132780082988,0.12448132780082988,0.12448132780082988,0.12448132780082988,0.12448132780082988,0.12448132780082988,0.12448132780082988,0.12448132780082988,0.12448132780082988,0.12448132780082988,0.12448132780082988,0.12448132780082988,0.12448132780082988,0.12448132780082988,0.12448132780082988,0.12448132780082988,0.12448132780082988,0.12448132780082988,0.12448132780082988,0.12448132780082988,0.12448132780082988,0.12448132780082988,0.12448132780082988,0.12448132780082988,0.12448132780082988,0.12448132780082988,0.12448132780082988,0.12448132780082988,0.12448132780082988,0.12448132780082988,0.12448132780082988,0.12448132780082988,0.12448132780082988,0.12448132780082988,0.12448132780082988,0.12448132780082988,0.12448132780082988,0.12448132780082988,0.12448132780082988,0.12448132780082988,0.12448132780082988,0.12448132780082988,0.12448132780082988,0.12448132780082988,0.12448132780082988,0.12448132780082988,0.12448132780082988,0.12448132780082988,0.12448132780082988,0.12448132780082988,0.12448132780082988,0.12448132780082988,0.12448132780082988,0.12448132780082988,0.12448132780082988,0.12448132780082988,0.12448132780082988]
[93,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[94]
[95,null,null,null,null,null,0,"Базовый прайс-лист",null,null,null,null,"руб./шт",null,null,null,"все включает НДС",null,null,null,null,null,null,15.345441717653058,null,null,14.659751037344398,14.659751037344398,14.659751037344398,14.659751037344398,14.659751037344398,14.659751037344398,14.804149377593362,14.804149377593362,14.804149377593362,14.804149377593362,14.804149377593362,14.804149377593362,14.951435684647302,14.951435684647302,14.951435684647302,14.951435684647302,14.951435684647302,14.951435684647302,15.101667717842323,15.101667717842323,15.101667717842323,15.101667717842323,15.101667717842323,15.101667717842323,15.254904391701244,15.254904391701244,15.254904391701244,15.254904391701244,15.254904391701244,15.254904391701244,15.411205799037345,15.411205799037345,15.411205799037345,15.411205799037345,15.411205799037345,15.411205799037345,15.570633234520168,15.570633234520168,15.570633234520168,15.570633234520168,15.570633234520168,15.570633234520168,15.733249218712642,15.733249218712642,15.733249218712642,15.733249218712642,15.733249218712642,15.733249218712642,15.899117522588972,15.899117522588972,15.899117522588972,15.899117522588972,15.899117522588972,15.899117522588972,16.068303192542825,16.068303192542825,16.068303192542825,16.068303192542825,16.068303192542825,16.068303192542825,0,0,0,0,0,0,0,0,0,0,0,0,0]
[96,null,null,null,null,null,0,"Базовый прайс-лист","Полумаски FFP1",null,null,null,"руб./шт",null,null,"M",50,null,0,null,null,null,null,54.748604998689274,null,null,50,50,50,50,50,50,51,51,51,51,51,51,52.019999999999996,52.019999999999996,52.019999999999996,52.019999999999996,52.019999999999996,52.019999999999996,53.060399999999994,53.060399999999994,53.060399999999994,53.060399999999994,53.060399999999994,53.060399999999994,54.121608000000002,54.121608000000002,54.121608000000002,54.121608000000002,54.121608000000002,54.121608000000002,55.204040159999998,55.204040159999998,55.204040159999998,55.204040159999998,55.204040159999998,55.204040159999998,56.308120963200004,56.308120963200004,56.308120963200004,56.308120963200004,56.308120963200004,56.308120963200004,57.434283382463988,57.434283382463988,57.434283382463988,57.434283382463988,57.434283382463988,57.434283382463988,58.582969050113277,58.582969050113277,58.582969050113277,58.582969050113277,58.582969050113277,58.582969050113277,59.754628431115542,59.754628431115542,59.754628431115542,59.754628431115542,59.754628431115542,59.754628431115542,0,0,0,0,0,0,0,0,0,0,0,0,0]
[97,null,null,null,null,null,0,"Базовый прайс-лист","Полумаски FFP2",null,null,null,"руб./шт",null,null,"M",55,null,0,null,null,null,null,60.22346549855817,null,null,55,55,55,55,55,55,56.1,56.1,56.1,56.1,56.1,56.1,57.222000000000001,57.222000000000001,57.222000000000001,57.222000000000001,57.222000000000001,57.222000000000001,58.366439999999997,58.366439999999997,58.366439999999997,58.366439999999997,58.366439999999997,58.366439999999997,59.533768799999997,59.533768799999997,59.533768799999997,59.533768799999997,59.533768799999997,59.533768799999997,60.724444175999999,60.724444175999999,60.724444175999999,60.724444175999999,60.724444175999999,60.724444175999999,61.938933059520004,61.938933059520004,61.938933059520004,61.938933059520004,61.938933059520004,61.938933059520004,63.177711720710391,63.177711720710391,63.177711720710391,63.177711720710391,63.177711720710391,63.177711720710391,64.441265955124607,64.441265955124607,64.441265955124607,64.441265955124607,64.441265955124607,64.441265955124607,65.730091274227092,65.730091274227092,65.730091274227092,65.730091274227092,65.730091274227092,65.730091274227092,0,0,0,0,0,0,0,0,0,0,0,0,0]
[98,null,null,null,null,null,0,"Базовый прайс-лист","Полумаски FFP3",null,null,null,"руб./шт",null,null,"M",80,null,0,null,null,null,null,87.597767997902807,null,null,80,80,80,80,80,80,81.599999999999994,81.599999999999994,81.599999999999994,81.599999999999994,81.599999999999994,81.599999999999994,83.231999999999999,83.231999999999999,83.231999999999999,83.231999999999999,83.231999999999999,83.231999999999999,84.896639999999991,84.896639999999991,84.896639999999991,84.896639999999991,84.896639999999991,84.896639999999991,86.594572799999995,86.594572799999995,86.594572799999995,86.594572799999995,86.594572799999995,86.594572799999995,88.326464256000008,88.326464256000008,88.326464256000008,88.326464256000008,88.326464256000008,88.326464256000008,90.092993541120009,90.092993541120009,90.092993541120009,90.092993541120009,90.092993541120009,90.092993541120009,91.894853411942393,91.894853411942393,91.894853411942393,91.894853411942393,91.894853411942393,91.894853411942393,93.732750480181238,93.732750480181238,93.732750480181238,93.732750480181238,93.732750480181238,93.732750480181238,95.607405489784867,95.607405489784867,95.607405489784867,95.607405489784867,95.607405489784867,95.607405489784867,0,0,0,0,0,0,0,0,0,0,0,0,0]
[99,null,null,null,null,null,0,"Базовый прайс-лист","Полумаски FFP4",null,null,null,"руб./шт",null,null,"M",107,null,0,null,null,null,null,107,null,null,107,107,107,107,107,107,107,107,107,107,107,107,107,107,107,107,107,107,107,107,107,107,107,107,107,107,107,107,107,107,107,107,107,107,107,107,107,107,107,107,107,107,107,107,107,107,107,107,107,107,107,107,107,107,107,107,107,107,107,107,0,0,0,0,0,0,0,0,0,0,0,0,0]
[100,null,null,null,null,null,0,"Базовый прайс-лист","Маски медицинские",null,null,null,"руб./шт",null,null,"M",2.5,null,0,null,null,null,null,2.5,null,null,2.5,2.5,2.5,2.5,2.5,2.5,2.5,2.5,2.5,2.5,2.5,2.5,2.5,2.5,2.5,2.5,2.5,2.5,2.5,2.5,2.5,2.5,2.5,2.5,2.5,2.5,2.5,2.5,2.5,2.5,2.5,2.5,2.5,2.5,2.5,2.5,2.5,2.5,2.5,2.5,2.5,2.5,2.5,2.5,2.5,2.5,2.5,2.5,2.5,2.5,2.5,2.5,2.5,2.5,2.5,2.5,2.5,2.5,2.5,2.5,0,0,0,0,0,0,0,0,0,0,0,0,0]
[101,null,null,null,null,null,0,"Базовый прайс-лист","Маски гигиенические",null,null,null,"руб./шт",null,null,"M",2.8,null,0,null,null,null,null,2.8000000000000016,null,null,2.8,2.8,2.8,2.8,2.8,2.8,2.8,2.8,2.8,2.8,2.8,2.8,2.8,2.8,2.8,2.8,2.8,2.8,2.8,2.8,2.8,2.8,2.8,2.8,2.8,2.8,2.8,2.8,2.8,2.8,2.8,2.8,2.8,2.8,2.8,2.8,2.8,2.8,2.8,2.8,2.8,2.8,2.8,2.8,2.8,2.8,2.8,2.8,2.8,2.8,2.8,2.8,2.8,2.8,2.8,2.8,2.8,2.8,2.8,2.8,0,0,0,0,0,0,0,0,0,0,0,0,0]
[102,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[103,null,null,null,null,null,0,"Индексация прайс-листа"]
[104,null,null,null,null,null,0,"Индексация прайс-листа","Процент индексации/прироста",null,null,null,"%",null,null,"M",0.02,null,0]
[105,null,null,null,null,null,0,"Индексация прайс-листа","Частота индексации",null,null,null,"кол-во периодов",null,null,"*",6,null,0]
[106]
[107,null,null,null,null,null,0,"Общий оборот (GMV)",null,null,null,1,"руб.",null,null,null,null,null,null,0,null,null,null,3812211424.9159584,null,null,0,0,0,0,1172780.0829875518,3023573.6514522824,4263595.0207468886,5292483.4024896268,4352419.9170124484,7550116.1825726144,14211983.402489627,20259478.423236519,24490451.651452284,26774283.452282157,22726182.240663901,34799466.556016594,43179746.25726141,43676881.493775934,37874982.636348546,33714473.180082984,21519876.497925311,30414758.783734441,48204523.355352692,59251393.290954351,62895970.806984231,61229372.502190866,49273341.185195014,72026031.08541742,85793582.298927799,83692219.218970954,70275098.443610296,60758678.862704732,37772865.413440533,52120698.012344301,80816363.210151836,97360292.63541843,101473816.78936793,97110146.825393662,76918928.178529635,110792840.78022824,130170493.8405886,125363060.82943051,104028243.83412799,88932191.208773211,54031911.129363887,72042548.172485188,108063822.25872777,126074459.30184908,127403603.48788607,118303346.09589422,91002573.919918627,127403603.48788607,145604118.27186981,136503860.87987792,110365140.47798039,91970950.398316994,55182570.238990195,73576760.318653598,110365140.47798039,128759330.55764379,0,0,0,0,0,0,0,0,0,0,0,0,0]
[108,null,null,null,null,null,0,"Общий оборот (GMV)","Полумаски FFP1",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,916940523.9752866,null,null,0,0,0,0,265560.16597510368,684647.30290456431,975136.92946058093,1210456.4315352694,995452.28215767606,1726804.9792531116,3250456.4315352691,4633593.3609958505,5657013.1120331949,6184552.0331950188,5249487.1369294589,8038277.1784232333,9974025.5601659715,10088858.091286305,8834886.8514522798,7864387.9170124456,5019822.074688795,7094681.8655601637,11244401.4473029,13821243.445643147,14814498.906821573,14421948.820580911,11605828.636680497,16964990.683618255,20207795.743867215,19712841.287302904,16712393.236819912,14449256.652667217,8982911.3647907041,12395024.98397477,19219252.222342897,23153628.130177587,24362491.240974229,23314833.089941081,18467194.526686005,26599862.885553494,31252175.352853239,30097975.694935367,25211982.18920178,21553346.842780255,13095016.611201786,17460022.14826905,26190033.222403571,30555038.759470835,31166139.534660257,28939986.710755952,22261528.239043042,31166139.534660257,35618445.182468869,33392292.358564563,27248110.564588681,22706758.803823903,13624055.28229434,18165407.043059122,27248110.564588681,31789462.325353462,0,0,0,0,0,0,0,0,0,0,0,0,0]
[109,null,null,null,null,null,0,"Общий оборот (GMV)","Полумаски FFP2",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,252158644.09320384,null,null,0,0,0,0,73029.045643153528,188278.00829875522,268162.65560165985,332875.51867219916,273749.37759336102,474871.3692946058,893875.51867219922,1274238.174273859,1555678.6058091288,1700751.8091286307,1443608.9626556016,2210526.2240663902,2742857.0290456433,2774435.9751037345,2429593.8841493777,2162706.6771784229,1380451.0705394191,1951037.5130290454,3092210.3980082986,3800841.9475518665,4073987.199375933,3966035.9256597511,3191602.8750871369,4665372.4379950203,5557143.8295634855,5421031.3540082984,4595908.1401254768,3973545.5794834858,2470300.6253174441,3408631.8705930621,5285294.3611442987,6367247.7357988376,6699685.0912679145,6411579.0997337988,5078478.4948386522,7314962.293527212,8594348.2220346425,8276943.3161072275,6933295.1020304915,5927170.381764573,3601129.5680804923,4801506.0907739894,7202259.1361609846,8402635.6588544827,8570688.3720315732,7958496.3454578891,6121920.2657368379,8570688.3720315732,9795072.4251789395,9182880.3986052573,7493230.4052618882,6244358.6710515739,3746615.2026309441,4995486.9368412588,7493230.4052618882,8742102.1394722033,0,0,0,0,0,0,0,0,0,0,0,0,0]
[110,null,null,null,null,null,0,"Общий оборот (GMV)","Полумаски FFP3",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,825246471.57775819,null,null,0,0,0,0,239004.14937759336,616182.57261410798,877623.23651452293,1089410.7883817425,895907.05394190864,1554124.4813278005,2925410.7883817428,4170234.0248962655,5091311.8008298762,5566096.8298755176,4724538.4232365144,7234449.4605809133,8976623.0041493773,9079972.2821576763,7951398.1663070526,7077949.1253112033,4517839.8672199165,6385213.6790041486,10119961.302572612,12439119.101078834,13333049.016139416,12979753.938522819,10445245.773012446,15268491.615256431,18187016.169480495,17741557.15857261,15041153.913137928,13004330.9874005,8084620.2283116356,11155522.485577295,17297327.000108615,20838265.317159835,21926242.116876811,20983349.780946977,16620475.074017407,23939876.596998148,28126957.817567922,27088178.125441834,22690783.970281608,19398012.158502236,11785514.950081611,15714019.933442149,23571029.900163222,27499534.883523762,28049525.581194237,26045988.039680362,20035375.41513874,28049525.581194237,32056600.664221983,30053063.122708108,24523299.508129817,20436082.923441514,12261649.754064908,16348866.338753212,24523299.508129817,28610516.092818122,0,0,0,0,0,0,0,0,0,0,0,0,0]
[111,null,null,null,null,null,0,"Общий оборот (GMV)","Полумаски FFP4",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,1301806842.3236513,null,null,0,0,0,0,426224.06639004149,1098858.9211618258,1534406.6390041495,1904688.7966804977,1566373.4439834023,2717178.4232365144,5114688.7966804979,7291095.4356846474,8726937.759336099,9540759.3360995855,8098257.2614107877,12400456.431535268,15386688.796680497,15563838.174273856,13362124.4813278,11894315.352697095,7592116.1825726135,10730190.871369293,17006340.248962656,20903626.556016594,21966522.821576763,21384460.580912862,17208796.680497926,25155211.618257262,29963551.867219914,29229647.302904561,24294771.784232363,21004854.771784231,13058439.834024895,18018622.406639002,27938987.551867217,33658381.74273859,34721278.008298755,33228161.82572614,26319336.09958506,37909966.804979242,44540414.937759332,42895456.431535266,35227419.087136932,30115394.190871369,18297000,24395999.999999996,36594000,42693000,42693000,39643500,30495000,42693000,48791999.999999993,45742499.999999993,36594000,30495000,18297000,24395999.999999996,36594000,42693000,0,0,0,0,0,0,0,0,0,0,0,0,0]
[112,null,null,null,null,null,0,"Общий оборот (GMV)","Маски медицинские",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,430894009.33609962,null,null,0,0,0,0,141078.83817427387,363718.87966804986,507883.81742738601,630446.05809128634,518464.7302904565,899377.59336099599,1692946.0580912863,2413329.8755186726,2888589.2116182577,3157961.6182572618,2680497.9253112036,4104512.4481327804,5092946.0580912866,5151581.9502074691,4422821.5767634856,3936981.3278008299,2512966.8049792531,3551659.7510373448,5629045.6431535268,6919035.2697095443,7270850.6224066392,7078189.8340248968,5696058.0912863081,8326296.6804979267,9917842.3236514535,9674922.1991701256,8041493.7759336103,6952541.493775934,4322302.9045643155,5964107.8838174278,9247717.8423236515,11140819.502074691,11492634.854771785,10998418.049792532,8711618.2572614104,12548080.91286307,14742738.589211619,14198262.448132781,11660165.975103734,9968101.659751039,6056250,8075000,12112500,14131250,14131250,13121875,10093750.000000002,14131250,16150000,15140625,12112500,10093750.000000002,6056250,8075000,12112500,14131250,0,0,0,0,0,0,0,0,0,0,0,0,0]
[113,null,null,null,null,null,0,"Общий оборот (GMV)","Маски гигиенические",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,85164933.6099585,null,null,0,0,0,0,27883.817427385889,71887.966804979253,100381.74273858924,124605.8091286307,102473.02904564315,177759.33609958505,334605.80912863067,476987.55186721997,570921.16182572616,624161.82572614111,529792.53112033196,811244.81327800837,1006605.8091286307,1018195.0207468879,874157.67634854768,778132.78008298751,496680.49792531115,701975.10373443982,1112564.3153526969,1367526.9709543567,1437062.2406639003,1398983.4024896265,1125809.1286307052,1645668.0497925312,1960232.3651452281,1912219.9170124482,1589377.5933609959,1374149.3775933608,854290.45643153519,1178788.3817427384,1827784.2323651453,2201950.2074688794,2271485.4771784232,2173804.9792531119,1721825.7261410789,2480091.2863070536,2913858.9211618258,2806244.8132780083,2304597.5103734438,1970165.9751037343,1197000,1596000,2394000,2793000,2793000,2593500,1994999.9999999998,2793000,3192000,2992500,2394000,1994999.9999999998,1197000,1596000,2394000,2793000,0,0,0,0,0,0,0,0,0,0,0,0,0]
[114,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[115]
[116,null,null,null,null,null,0,"Доля продаж со скидками"]
[117,null,null,null,null,null,0,"продукция","Вручную для каждого периода расчетов",null,null,null,"%",null,null,null,"Полумаски FFP1",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]
[118,null,null,null,null,null,0,"продукция","Вручную для каждого периода расчетов",null,null,null,"%",null,null,null,"Полумаски FFP2",null,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]
[119,null,null,null,null,null,0,"продукция","Вручную для каждого периода расчетов",null,null,null,"%",null,null,null,"Полумаски FFP3",null,0,0,null,null,null,9.9999999999999867E-2,"*",null,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1]
[120,null,null,null,null,null,0,"продукция","Вручную для каждого периода расчетов",null,null,null,"%",null,null,null,"Полумаски FFP4",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]
[121,null,null,null,null,null,0,"продукция","Вручную для каждого периода расчетов",null,null,null,"%",null,null,null,"Маски медицинские",null,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]
[122,null,null,null,null,null,0,"продукция","Вручную для каждого периода расчетов",null,null,null,"%",null,null,null,"Маски гигиенические",null,0,0,null,null,null,9.9999999999999867E-2,"*",null,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1]
[123,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[124]
[125,null,null,null,null,null,0,"Средний размер скидок"]
[126,null,null,null,null,null,0,"Средний размер скидок","Полумаски FFP1",null,null,null,"%",null,null,"*",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]
[127,null,null,null,null,null,0,"Средний размер скидок","Полумаски FFP2",null,null,null,"%",null,null,"*",0.15,null,0,null,null,null,null,7.9999999999999946E-2,null,null,0.15,0.15,0.15,0.13999999999999999,0.13999999999999999,0.13999999999999999,0.13,0.13,0.13,0.12,0.12,0.12,0.10999999999999999,0.10999999999999999,0.10999999999999999,9.9999999999999992E-2,9.9999999999999992E-2,9.9999999999999992E-2,0.09,0.09,0.09,7.9999999999999988E-2,7.9999999999999988E-2,7.9999999999999988E-2,6.9999999999999993E-2,6.9999999999999993E-2,6.9999999999999993E-2,0.06,0.06,0.06,4.9999999999999989E-2,4.9999999999999989E-2,4.9999999999999989E-2,3.9999999999999994E-2,3.9999999999999994E-2,3.9999999999999994E-2,0.03,0.03,0.03,1.999999999999999E-2,1.999999999999999E-2,1.999999999999999E-2,9.9999999999999811E-3,9.9999999999999811E-3,9.9999999999999811E-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]
[128,null,null,null,null,null,0,"Средний размер скидок","Полумаски FFP3",null,null,null,"%",null,null,"*",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]
[129,null,null,null,null,null,0,"Средний размер скидок","Полумаски FFP4",null,null,null,"%",null,null,"*",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]
[130,null,null,null,null,null,0,"Средний размер скидок","Маски медицинские",null,null,null,"%",null,null,"*",0.15,null,0,null,null,null,null,7.9999999999999946E-2,null,null,0.15,0.15,0.15,0.13999999999999999,0.13999999999999999,0.13999999999999999,0.13,0.13,0.13,0.12,0.12,0.12,0.10999999999999999,0.10999999999999999,0.10999999999999999,9.9999999999999992E-2,9.9999999999999992E-2,9.9999999999999992E-2,0.09,0.09,0.09,7.9999999999999988E-2,7.9999999999999988E-2,7.9999999999999988E-2,6.9999999999999993E-2,6.9999999999999993E-2,6.9999999999999993E-2,0.06,0.06,0.06,4.9999999999999989E-2,4.9999999999999989E-2,4.9999999999999989E-2,3.9999999999999994E-2,3.9999999999999994E-2,3.9999999999999994E-2,0.03,0.03,0.03,1.999999999999999E-2,1.999999999999999E-2,1.999999999999999E-2,9.9999999999999811E-3,9.9999999999999811E-3,9.9999999999999811E-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]
[131,null,null,null,null,null,0,"Средний размер скидок","Маски гигиенические",null,null,null,"%",null,null,"*",0.15,null,0,null,null,null,null,7.9999999999999946E-2,null,null,0.15,0.15,0.15,0.13999999999999999,0.13999999999999999,0.13999999999999999,0.13,0.13,0.13,0.12,0.12,0.12,0.10999999999999999,0.10999999999999999,0.10999999999999999,9.9999999999999992E-2,9.9999999999999992E-2,9.9999999999999992E-2,0.09,0.09,0.09,7.9999999999999988E-2,7.9999999999999988E-2,7.9999999999999988E-2,6.9999999999999993E-2,6.9999999999999993E-2,6.9999999999999993E-2,0.06,0.06,0.06,4.9999999999999989E-2,4.9999999999999989E-2,4.9999999999999989E-2,3.9999999999999994E-2,3.9999999999999994E-2,3.9999999999999994E-2,0.03,0.03,0.03,1.999999999999999E-2,1.999999999999999E-2,1.999999999999999E-2,9.9999999999999811E-3,9.9999999999999811E-3,9.9999999999999811E-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]
[132,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[133,null,null,null,null,null,0,"Линейные изменения размеров скидок"]
[134,null,null,null,null,null,0,"Линейные изменения размеров скидок","Коэффициент прироста",null,null,null,"%",null,null,"*",-0.01,null,0]
[135,null,null,null,null,null,0,"Линейные изменения размеров скидок","Частота приростов",null,null,null,"кол-во периодов",null,null,"*",3,null,0]
[136,null,null,null,null,null,0,"Линейные изменения размеров скидок","Максимальное значение",null,null,null,"%",null,null,"*",0.5,null,0]
[137]
[138,null,null,null,null,null,0,"Маркетинговые скидки",null,null,null,1,"руб.",null,null,null,null,null,null,0,null,null,null,75478558.310009748,null,null,0,0,0,0,46895.601659751032,120902.72302904564,163018.15767634858,202357.60892116179,166414.3692946058,275996.76348547719,519523.31950207468,740591.31535269716,852466.85477178427,931962.77178423235,791055.93360995851,1152908.6788381743,1430547.9117012448,1447018.035684647,1188802.2775966802,1058214.1486182571,675455.83954356844,903653.27306887938,1432205.1875053942,1760418.8763087131,1759396.7879883484,1712776.8270163066,1378329.2809125311,1894151.0279756016,2256212.0896610785,2200950.1381406635,1726301.6099425193,1492531.6002628033,927887.11534410424,1193119.6454272051,1850005.7423478013,2228720.6859805943,2147480.6136878137,2055132.6864228132,1627827.8704339112,2159464.0289933495,2537153.9993513329,2443452.2891480168,1848280.5118985854,1580067.3916374398,959990.52449904953,1159650.5426325917,1739475.8139488876,2029388.4496070356,1868592.6139486614,1735121.7129523286,1334709.0099633296,1692824.8092981465,1934656.9249121672,1813740.8671051569,1308776.1469205013,1090646.7891004179,654388.07346025063,771045.75085546263,1156568.6262831939,1349330.0639970596,0,0,0,0,0,0,0,0,0,0,0,0,0]
[139,null,null,null,null,null,0,"Маркетинговые скидки","Полумаски FFP1",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,21920175.240431771,null,null,0,0,0,0,12746.887966804978,32863.070539419081,44856.298755186726,55680.995850622392,45790.804979253102,75979.419087136921,143020.08298755184,203878.10788381743,237594.55070539415,259751.1853941908,220478.45975103727,321531.08713692939,398961.02240663889,403554.32365145226,335725.70035518665,298846.74084647297,190753.23883817423,255408.54716016591,404798.45210290444,497564.76404315338,503692.96283193346,490346.25989975099,394598.17364713683,542879.7018757842,646649.46380375093,630810.92119369295,501371.79710459738,433477.69958001649,269487.34094372112,347060.69955129357,538139.06222560117,648301.58764497261,633424.77226533007,606185.66033846815,480147.05769383622,638396.70925328392,750052.20846847771,722351.41667844879,554663.6081624392,474173.63054116559,288090.36544643925,349200.44296538108,523800.6644480715,611100.77518941683,560990.51162388467,520919.76079360716,400707.50830277475,498658.23255456408,569895.12291950185,534276.67773703299,381473.5479042416,317894.62325353466,190736.7739521208,217984.88451670948,326977.32677506417,381473.54790424154,0,0,0,0,0,0,0,0,0,0,0,0,0]
[140,null,null,null,null,null,0,"Маркетинговые скидки","Полумаски FFP2",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,1061342.899147986,null,null,0,0,0,0,1533.6099585062238,3953.8381742738588,5229.1717842323669,6491.072614107884,5338.1128630705398,8547.6846473029036,16089.759336099583,22936.287136929459,25668.696995850623,28062.404850622403,23819.547883817424,33157.893360995848,41142.855435684643,41616.539626556012,32799.517436016598,29196.540141908707,18636.089452282158,23412.450156348539,37106.524776099577,45610.10337062239,42776.865593447292,41643.377219427377,33511.830188414933,41988.351941955181,50014.294466071362,48789.282186074684,34469.311050941069,29801.591846126135,18527.254689880825,20451.791223558368,31711.766166865789,38203.486414793013,30148.582910705612,28852.105948802091,22853.153226773935,21944.886880581624,25783.044666103913,24830.829948321672,10399.942653045717,8890.7555726468436,5401.6943521207286,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[141,null,null,null,null,null,0,"Маркетинговые скидки","Полумаски FFP3",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,5737846.5003055129,null,null,0,0,0,0,4541.0788381742741,11707.468879668051,15797.218257261417,19609.394190871368,16126.326970954358,26420.116182572612,49731.983402489634,70893.97842323652,81460.988813278018,89057.549278008286,75592.61477178424,108516.74190871372,134649.3450622407,136199.58423236516,111319.57432829875,99091.287754356861,63249.758141078841,83007.777827053927,131559.49693344397,161708.54831402484,159996.588193673,155757.04726227387,125342.94927614937,167953.40776782078,200057.17786428548,195157.12874429874,150411.53913137931,130043.30987400502,80846.202283116363,100399.70237019566,155675.94300097757,187544.38785443854,175409.93693501453,167866.79824757588,132963.80059213931,167579.13617898704,196888.70472297547,189617.24687809288,136144.70382168965,116388.07295101343,70713.089700489654,78570.099667210772,117855.14950081614,137497.67441761887,112198.10232477696,104183.95215872148,80141.50166055499,84148.576743582715,96169.801992665947,90159.189368124324,49046.599016259679,40872.165846883065,24523.29950812984,16348.866338753229,24523.29950812984,28610.51609281815,0,0,0,0,0,0,0,0,0,0,0,0,0]
[142,null,null,null,null,null,0,"Маркетинговые скидки","Полумаски FFP4",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,44605037.165975101,null,null,0,0,0,0,24720.995850622407,63733.817427385897,85926.771784232362,106662.57261410786,87716.912863070524,146727.63485477181,276193.19502074691,393719.153526971,453800.76348547719,496119.48547717847,421109.37759336102,620022.82157676341,769334.43983402487,778191.9087136928,641381.97510373441,570927.13692946057,364421.57676348544,493588.78008298751,782291.65145228221,961566.82157676329,966527.00414937746,940916.26556016575,757187.05394190876,1056518.8879668049,1258469.1784232366,1227645.1867219915,971790.87136929459,840194.19087136921,522337.59336099582,684707.65145228209,1061681.5269709541,1279018.5062240665,1249966.0082987552,1196213.8257261412,947496.09958506224,1288938.8713692941,1514374.1078838171,1458445.518672199,1127277.4107883817,963692.61410788377,585503.99999999988,731879.99999999988,1097820,1280790,1195403.9999999998,1110018,853859.99999999988,1110017.9999999998,1268591.9999999995,1189304.9999999995,878256,731880,439128,536711.99999999988,805067.99999999988,939245.99999999988,0,0,0,0,0,0,0,0,0,0,0,0,0]
[143,null,null,null,null,null,0,"Маркетинговые скидки","Маски медицинские",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,1903360.7365145232,null,null,0,0,0,0,2962.655601659751,7638.0964730290461,9903.7344398340265,12293.698132780084,10110.062240663901,16188.796680497926,30473.029045643154,43439.937759336106,47661.721991701248,52106.366701244813,44228.215767634851,61567.686721991697,76394.190871369283,77273.729253112033,59708.091286307048,53149.247925311203,33925.051867219918,42619.917012448124,67548.547717842303,83028.423236514514,76343.931535269701,74320.993257261405,59808.609958506233,74936.67012448133,89260.580912863079,87074.299792531121,60311.203319502063,52144.061203319492,32417.271784232358,35784.647302904559,55486.307053941899,66844.917012448132,51716.856846473034,49492.88122406639,39202.282157676345,37644.242738589193,44228.215767634836,42594.787344398319,17490.248962655569,14952.152489626531,9084.3749999999836,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[144,null,null,null,null,null,0,"Маркетинговые скидки","Маски гигиенические",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,250795.76763485477,null,null,0,0,0,0,390.37344398340247,1006.4315352697096,1304.9626556016601,1619.8755186721994,1332.1493775933611,2133.1120331950206,4015.2697095435683,5723.8506224066405,6280.1327800829868,6865.7800829875514,5827.717842323651,8112.4481327800831,10066.058091286308,10181.950207468879,7867.4190871369292,7003.1950207468881,4470.1244813278008,5615.8008298755185,8900.5145228215752,10940.215767634852,10059.435684647302,9792.883817427386,7880.6639004149356,9874.0082987551868,11761.394190871368,11473.31950207469,7946.8879668049785,6870.7468879668031,4271.4522821576757,4715.153526970953,7311.1369294605811,8807.8008298755176,6814.45643153527,6521.4149377593358,5165.4771784232362,4960.1825726141051,5827.7178423236492,5612.4896265560137,2304.5975103734395,1970.1659751037307,1196.9999999999977,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[145,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[146]
[147,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,1.9799153272742134E-2,null,null,0,0,0,0,3.9986696858194164E-2,3.9986696858194164E-2,3.8234906665171819E-2,3.8234906665171806E-2,3.8234906665171813E-2,3.6555300184987947E-2,3.6555300184987947E-2,3.6555300184987941E-2,3.4808131222081116E-2,3.4808131222081116E-2,3.4808131222081116E-2,3.3130067582568853E-2,3.3130067582568846E-2,3.313006758256884E-2,3.138753326993711E-2,3.138753326993711E-2,3.138753326993711E-2,2.9711012324455638E-2,2.9711012324455652E-2,2.9711012324455641E-2,2.7973123960318577E-2,2.7973123960318574E-2,2.7973123960318584E-2,2.6298145259861423E-2,2.6298145259861419E-2,2.6298145259861416E-2,2.4564912012577649E-2,2.4564912012577652E-2,2.4564912012577652E-2,2.2891474806124544E-2,2.2891474806124544E-2,2.2891474806124548E-2,2.1162903708898621E-2,2.1162903708898621E-2,2.1162903708898617E-2,1.9491006944003922E-2,1.9491006944003929E-2,1.9491006944003929E-2,1.776710289222656E-2,1.776710289222656E-2,1.776710289222656E-2,1.6096745215843027E-2,1.6096745215843027E-2,1.6096745215843027E-2,1.4666717131955635E-2,1.4666717131955637E-2,1.4666717131955635E-2,1.3287103056383373E-2,1.3287103056383372E-2,1.3287103056383373E-2,1.1858600834034394E-2,1.1858600834034394E-2,1.1858600834034394E-2,1.0479474055614035E-2,1.0479474055614035E-2,1.0479474055614037E-2,0,0,0,0,0,0,0,0,0,0,0,0,0]
[148,null,null,null,null,null,0,"Доля скидок в общем обороте","Полумаски FFP1",null,null,1,"%",null,null,null,null,null,null,null,null,null,null,2.3905776511435505E-2,null,null,0,0,0,0,4.8000000000000001E-2,4.7999999999999994E-2,4.6000000000000006E-2,4.5999999999999999E-2,4.6000000000000006E-2,4.4000000000000004E-2,4.3999999999999997E-2,4.4000000000000004E-2,4.1999999999999996E-2,4.2000000000000003E-2,4.1999999999999996E-2,4.0000000000000008E-2,0.04,4.0000000000000008E-2,3.7999999999999999E-2,3.8000000000000006E-2,3.8000000000000006E-2,3.6000000000000004E-2,3.6000000000000004E-2,3.6000000000000004E-2,3.3999999999999996E-2,3.4000000000000002E-2,3.3999999999999996E-2,3.2000000000000001E-2,3.2000000000000001E-2,3.2000000000000001E-2,3.0000000000000002E-2,0.03,0.03,2.8000000000000001E-2,2.8000000000000004E-2,2.8000000000000008E-2,2.6000000000000006E-2,2.6000000000000002E-2,2.6000000000000006E-2,2.4E-2,2.4E-2,2.4E-2,2.2000000000000002E-2,2.1999999999999999E-2,2.1999999999999999E-2,2.0000000000000004E-2,2.0000000000000004E-2,2.0000000000000004E-2,1.8000000000000002E-2,1.8000000000000002E-2,1.7999999999999999E-2,1.6E-2,1.6E-2,1.6E-2,1.4000000000000002E-2,1.4E-2,1.4000000000000002E-2,1.2000000000000002E-2,1.2E-2,1.2E-2,0,0,0,0,0,0,0,0,0,0,0,0,0]
[149,null,null,null,null,null,0,"Доля скидок в общем обороте","Полумаски FFP2",null,null,1,"%",null,null,null,null,null,null,null,null,null,null,4.2090284192505744E-3,null,null,0,0,0,0,2.0999999999999998E-2,2.0999999999999998E-2,1.95E-2,1.95E-2,1.95E-2,1.7999999999999999E-2,1.7999999999999999E-2,1.7999999999999999E-2,1.6499999999999997E-2,1.6499999999999997E-2,1.6499999999999997E-2,1.4999999999999998E-2,1.4999999999999998E-2,1.4999999999999998E-2,1.35E-2,1.3499999999999998E-2,1.35E-2,1.1999999999999997E-2,1.1999999999999999E-2,1.1999999999999999E-2,1.0499999999999999E-2,1.0499999999999997E-2,1.0499999999999999E-2,8.9999999999999993E-3,8.9999999999999993E-3,8.9999999999999993E-3,7.4999999999999989E-3,7.499999999999998E-3,7.499999999999998E-3,5.9999999999999984E-3,5.9999999999999993E-3,5.9999999999999984E-3,4.4999999999999997E-3,4.4999999999999997E-3,4.4999999999999997E-3,2.9999999999999983E-3,2.9999999999999983E-3,2.9999999999999988E-3,1.499999999999997E-3,1.4999999999999972E-3,1.4999999999999972E-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]
[150,null,null,null,null,null,0,"Доля скидок в общем обороте","Полумаски FFP3",null,null,1,"%",null,null,null,null,null,null,null,null,null,null,6.9528882557177577E-3,null,null,0,0,0,0,1.9E-2,1.9E-2,1.8000000000000006E-2,1.8000000000000002E-2,1.8000000000000002E-2,1.7000000000000001E-2,1.7000000000000001E-2,1.7000000000000001E-2,1.6E-2,1.6E-2,1.6E-2,1.5000000000000003E-2,1.5000000000000005E-2,1.5000000000000001E-2,1.4000000000000002E-2,1.4000000000000002E-2,1.4000000000000002E-2,1.2999999999999999E-2,1.3000000000000001E-2,1.2999999999999999E-2,1.2E-2,1.2000000000000004E-2,1.2000000000000002E-2,1.1000000000000003E-2,1.1000000000000001E-2,1.1000000000000001E-2,1.0000000000000002E-2,1.0000000000000002E-2,0.01,9.0000000000000011E-3,9.0000000000000028E-3,9.0000000000000011E-3,8.0000000000000019E-3,8.0000000000000019E-3,8.0000000000000036E-3,7.0000000000000001E-3,7.0000000000000001E-3,7.000000000000001E-3,6.0000000000000001E-3,6.0000000000000001E-3,5.9999999999999993E-3,5.0000000000000018E-3,5.0000000000000018E-3,5.0000000000000018E-3,4.000000000000001E-3,4.0000000000000018E-3,4.0000000000000018E-3,3.0000000000000001E-3,3.0000000000000001E-3,3.0000000000000001E-3,2.0000000000000018E-3,2.0000000000000018E-3,2.0000000000000018E-3,1.0000000000000011E-3,1.0000000000000009E-3,1.0000000000000009E-3,0,0,0,0,0,0,0,0,0,0,0,0,0]
[151,null,null,null,null,null,0,"Доля скидок в общем обороте","Полумаски FFP4",null,null,1,"%",null,null,null,null,null,null,null,null,null,null,3.4263944323996362E-2,null,null,0,0,0,0,5.8000000000000003E-2,5.8000000000000003E-2,5.5999999999999994E-2,5.5999999999999994E-2,5.5999999999999994E-2,5.4000000000000013E-2,5.4000000000000006E-2,5.4000000000000006E-2,5.2000000000000005E-2,5.2000000000000005E-2,5.2000000000000005E-2,0.05,0.05,0.05,4.8000000000000001E-2,4.8000000000000001E-2,4.8000000000000001E-2,4.5999999999999999E-2,4.6000000000000006E-2,4.5999999999999999E-2,4.3999999999999997E-2,4.3999999999999991E-2,4.4000000000000004E-2,4.1999999999999996E-2,4.200000000000001E-2,4.1999999999999996E-2,0.04,0.04,0.04,3.7999999999999999E-2,3.7999999999999999E-2,3.7999999999999999E-2,3.5999999999999997E-2,3.6000000000000004E-2,3.6000000000000004E-2,3.3999999999999996E-2,3.3999999999999996E-2,3.3999999999999996E-2,3.1999999999999994E-2,3.2000000000000001E-2,3.1999999999999994E-2,0.03,0.03,0.03,2.7999999999999994E-2,2.8000000000000001E-2,2.7999999999999997E-2,2.5999999999999995E-2,2.5999999999999995E-2,2.5999999999999995E-2,2.4E-2,2.4E-2,2.4E-2,2.1999999999999999E-2,2.1999999999999995E-2,2.1999999999999999E-2,0,0,0,0,0,0,0,0,0,0,0,0,0]
[152,null,null,null,null,null,0,"Доля скидок в общем обороте","Маски медицинские",null,null,1,"%",null,null,null,null,null,null,null,null,null,null,4.4172364787506057E-3,null,null,0,0,0,0,2.0999999999999998E-2,2.0999999999999998E-2,1.95E-2,1.95E-2,1.95E-2,1.7999999999999999E-2,1.7999999999999999E-2,1.7999999999999999E-2,1.6499999999999997E-2,1.6499999999999997E-2,1.6499999999999997E-2,1.4999999999999998E-2,1.4999999999999998E-2,1.4999999999999999E-2,1.3499999999999998E-2,1.35E-2,1.35E-2,1.1999999999999997E-2,1.1999999999999997E-2,1.1999999999999997E-2,1.0499999999999999E-2,1.0499999999999999E-2,1.0499999999999999E-2,8.9999999999999993E-3,8.9999999999999993E-3,8.9999999999999993E-3,7.499999999999998E-3,7.499999999999998E-3,7.499999999999998E-3,5.9999999999999984E-3,5.9999999999999993E-3,5.9999999999999993E-3,4.4999999999999997E-3,4.4999999999999997E-3,4.4999999999999997E-3,2.9999999999999988E-3,2.9999999999999988E-3,2.9999999999999983E-3,1.4999999999999972E-3,1.4999999999999972E-3,1.4999999999999972E-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]
[153,null,null,null,null,null,0,"Доля скидок в общем обороте","Маски гигиенические",null,null,1,"%",null,null,null,null,null,null,null,null,null,null,2.9448243191670703E-3,null,null,0,0,0,0,1.4E-2,1.4E-2,1.3000000000000001E-2,1.3000000000000003E-2,1.3000000000000001E-2,1.2E-2,1.2E-2,1.2000000000000002E-2,1.0999999999999998E-2,1.0999999999999999E-2,1.0999999999999999E-2,9.9999999999999985E-3,1.0000000000000002E-2,0.01,8.9999999999999993E-3,9.0000000000000011E-3,9.0000000000000011E-3,8.0000000000000002E-3,8.0000000000000002E-3,7.9999999999999984E-3,7.0000000000000001E-3,7.0000000000000001E-3,6.9999999999999993E-3,6.0000000000000001E-3,5.9999999999999993E-3,6.0000000000000001E-3,4.9999999999999992E-3,4.9999999999999992E-3,4.9999999999999992E-3,3.9999999999999992E-3,4.0000000000000001E-3,4.0000000000000001E-3,3.0000000000000001E-3,3.0000000000000001E-3,2.9999999999999996E-3,1.9999999999999992E-3,1.9999999999999992E-3,1.9999999999999992E-3,9.9999999999999807E-4,9.9999999999999829E-4,9.9999999999999807E-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]
[154,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[155]
[156,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,3736732866.605948,null,null,0,0,0,0,1125884.4813278008,2902670.9284232366,4100576.8630705401,5090125.7935684649,4186005.5477178427,7274119.4190871371,13692460.082987553,19518887.107883822,23637984.796680499,25842320.680497926,21935126.307053942,33646557.877178423,41749198.345560163,42229863.458091289,36686180.358751863,32656259.031464726,20844420.658381741,29511105.510665562,46772318.167847298,57490974.414645642,61136574.018995881,59516595.675174557,47895011.90428248,70131880.057441816,83537370.209266722,81491269.080830291,68548796.83366777,59266147.262441926,36844978.298096426,50927578.366917096,78966357.46780403,95131571.949437842,99326336.175680116,95055014.138970852,75291100.308095723,108633376.75123489,127633339.84123726,122919608.54028249,102179963.3222294,87352123.817135766,53071920.604864836,70882897.629852593,106324346.44477889,124045070.85224205,125535010.87393741,116568224.38294189,89667864.909955293,125710778.67858793,143669461.34695765,134690120.01277277,109056364.33105989,90880303.609216571,54528182.165529944,72805714.567798138,109208571.85169719,127410000.49364673,0,0,0,0,0,0,0,0,0,0,0,0,0]
[157,null,null,null,null,null,0,"Общий оборот (GMV) с учетом скидок","Полумаски FFP1",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,895020348.73485482,null,null,0,0,0,0,252813.27800829872,651784.23236514523,930280.6307053942,1154775.4356846469,949661.47717842297,1650825.5601659748,3107436.3485477171,4429715.253112033,5419418.5613278011,5924800.8478008276,5029008.677178422,7716746.0912863035,9575064.537759332,9685303.7676348537,8499161.1510970928,7565541.1761659728,4829068.8358506206,6839273.3183999974,10839602.995199995,13323678.681599993,14310805.94398964,13931602.560681161,11211230.463033359,16422110.981742471,19561146.280063465,19082030.366109211,16211021.439715315,14015778.953087201,8713424.0238469839,12047964.284423476,18681113.160117295,22505326.542532615,23729066.468708899,22708647.429602612,17987047.46899217,25961466.176300209,30502123.14438476,29375624.278256919,24657318.581039339,21079173.21223909,12806926.245755346,17110821.705303669,25666232.5579555,29943937.984281417,30605149.023036372,28419066.949962344,21860820.730740268,30667481.302105695,35048550.059549369,32858015.680827528,26866637.016684439,22388864.180570368,13433318.50834222,17947422.158542413,26921133.237813618,31407988.77744922,0,0,0,0,0,0,0,0,0,0,0,0,0]
[158,null,null,null,null,null,0,"Общий оборот (GMV) с учетом скидок","Полумаски FFP2",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,251097301.19405586,null,null,0,0,0,0,71495.435684647309,184324.17012448134,262933.48381742748,326384.4460580913,268411.26473029045,466323.6846473029,877785.75933609961,1251301.8871369297,1530009.9088132782,1672689.4042780083,1419789.4147717841,2177368.3307053945,2701714.1736099585,2732819.4354771785,2396794.3667133609,2133510.137036514,1361814.981087137,1927625.0628726969,3055103.8732321989,3755231.8441812443,4031210.3337824857,3924392.5484403237,3158091.0448987219,4623384.086053065,5507129.5350974137,5372242.0718222233,4561438.8290745355,3943743.9876373596,2451773.3706275634,3388180.0793695035,5253582.5949774329,6329044.2493840447,6669536.5083572092,6382726.9937849967,5055625.341611878,7293017.4066466307,8568565.1773685385,8252112.4861589056,6922895.1593774455,5918279.6261919262,3595727.8737283717,4801506.0907739894,7202259.1361609846,8402635.6588544827,8570688.3720315732,7958496.3454578891,6121920.2657368379,8570688.3720315732,9795072.4251789395,9182880.3986052573,7493230.4052618882,6244358.6710515739,3746615.2026309441,4995486.9368412588,7493230.4052618882,8742102.1394722033,0,0,0,0,0,0,0,0,0,0,0,0,0]
[159,null,null,null,null,null,0,"Общий оборот (GMV) с учетом скидок","Полумаски FFP3",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,819508625.07745266,null,null,0,0,0,0,234463.0705394191,604475.10373443994,861826.01825726149,1069801.3941908712,879780.72697095433,1527704.3651452279,2875678.8049792531,4099340.0464730291,5009850.8120165979,5477039.2805975098,4648945.8084647302,7125932.7186721992,8841973.6590871364,8943772.6979253106,7840078.5919787539,6978857.8375568464,4454590.1090788376,6302205.9011770943,9988401.8056391682,12277410.552764809,13173052.427945742,12823996.891260546,10319902.823736297,15100538.207488609,17986958.991616208,17546400.02982831,14890742.374006549,12874287.677526494,8003774.0260285195,11055122.783207098,17141651.057107639,20650720.929305397,21750832.179941796,20815482.982699402,16487511.273425268,23772297.460819162,27930069.112844948,26898560.878563743,22554639.26645992,19281624.085551221,11714801.860381121,15635449.833774939,23453174.750662405,27362037.209106144,27937327.478869461,25941804.087521639,19955233.913478184,27965377.004450653,31960430.862229317,29962903.933339983,24474252.909113556,20395210.75759463,12237126.454556778,16332517.472414458,24498776.208621688,28581905.576725304,0,0,0,0,0,0,0,0,0,0,0,0,0]
[160,null,null,null,null,null,0,"Общий оборот (GMV) с учетом скидок","Полумаски FFP4",null,null,0,"руб.",null,null,null,null,null,null,null,null,null,null,1257201805.1576762,null,null,0,0,0,0,401503.07053941907,1035125.1037344398,1448479.867219917,1798026.2240663897,1478656.5311203317,2570450.7883817428,4838495.6016597506,6897376.2821576763,8273136.9958506217,9044639.8506224062,7677147.8838174269,11780433.609958505,14617354.356846472,14785646.265560163,12720742.506224066,11323388.215767635,7227694.6058091279,10236602.091286305,16224048.597510373,19942059.734439831,20999995.817427386,20443544.315352697,16451609.626556017,24098692.730290458,28705082.688796677,28002002.116182569,23322980.912863068,20164660.580912862,12536102.240663899,17333914.755186722,26877306.024896264,32379363.236514524,33471312,32031948,25371839.999999996,36621027.933609948,43026040.829875514,41437010.912863068,34100141.676348552,29151701.576763485,17711496,23664119.999999996,35496180,41412210,41497596,38533482,29641140,41582982,47523407.999999993,44553194.999999993,35715744,29763120,17857872,23859287.999999996,35788932,41753754,0,0,0,0,0,0,0,0,0,0,0,0,0]
[161,null,null,null,null,null,0,"Общий оборот (GMV) с учетом скидок","Маски медицинские",null,null,0,"руб.",null,null,null,null,null,null,null,null,null,null,428990648.59958506,null,null,0,0,0,0,138116.18257261411,356080.78319502081,497980.08298755198,618152.35995850631,508354.66804979258,883188.79668049805,1662473.0290456433,2369889.9377593365,2840927.4896265566,3105855.251556017,2636269.7095435685,4042944.7614107886,5016551.8672199175,5074308.2209543567,4363113.4854771784,3883832.0798755186,2479041.753112033,3509039.8340248968,5561497.0954356845,6836006.8464730298,7194506.6908713691,7003868.840767635,5636249.4813278019,8251360.0103734452,9828581.7427385896,9587847.8993775938,7981182.5726141082,6900397.4325726144,4289885.6327800835,5928323.2365145236,9192231.5352697093,11073974.585062243,11440917.997925313,10948925.168568466,8672415.9751037341,12510436.670124481,14698510.373443983,14155667.660788383,11642675.726141078,9953149.5072614122,6047165.625,8075000,12112500,14131250,14131250,13121875,10093750.000000002,14131250,16150000,15140625,12112500,10093750.000000002,6056250,8075000,12112500,14131250,0,0,0,0,0,0,0,0,0,0,0,0,0]
[162,null,null,null,null,null,0,"Общий оборот (GMV) с учетом скидок","Маски гигиенические",null,null,0,"руб.",null,null,null,null,null,null,null,null,null,null,84914137.842323661,null,null,0,0,0,0,27493.443983402489,70881.535269709537,99076.780082987578,122985.93360995851,101140.87966804979,175626.22406639004,330590.53941908712,471263.70124481333,564641.02904564317,617296.0456431536,523964.81327800831,803132.36514522834,996539.75103734434,1008013.0705394191,866290.2572614107,771129.5850622406,492210.37344398338,696359.30290456431,1103663.8008298753,1356586.7551867219,1427002.8049792529,1389190.5186721992,1117928.4647302902,1635794.041493776,1948470.9709543567,1900746.5975103735,1581430.705394191,1367278.6307053941,850019.00414937746,1174073.2282157675,1820473.0954356848,2193142.4066390037,2264671.0207468881,2167283.5643153526,1716660.2489626557,2475131.1037344397,2908031.2033195021,2800632.3236514521,2302292.9128630706,1968195.8091286307,1195803,1596000,2394000,2793000,2793000,2593500,1994999.9999999998,2793000,3192000,2992500,2394000,1994999.9999999998,1197000,1596000,2394000,2793000,0,0,0,0,0,0,0,0,0,0,0,0,0]
[163,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[164]
[165,null,null,null,null,null,0,"Подготовка рекламных материалов",null,null,null,1,"руб.",null,null,null,"начисление",null,null,null,null,null,null,1000000,null,null,0,800000,200000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[166,null,null,null,null,null,0,"Подготовка рекламных материалов","Распределение расхода для одного запуска",null,null,null,"руб.",null,null,null,"процесс",null,null,0,0,null,null,1000000,null,null,0,800000,200000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[167,null,null,null,null,null,0,"Подготовка рекламных материалов","Распределение расхода для одного запуска","Сумма расхода для одного запуска по этой статье",null,null,"руб.",null,null,"*",1000000,null,0,null,null,null,null,null,"обратное распределение расхода",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,200000,800000,0]
[168,null,null,null,null,null,0,"Подготовка рекламных материалов","Распределение расхода для одного запуска","Процентное распределение расхода по периодам",null,null,"%",null,null,null,null,null,null,0,null,null,null,1,"*",null,null,0.8,0.2]
[169]
[170,null,null,null,null,null,0,"Подготовка рекламных материалов",null,null,null,1,"руб.",null,null,null,"оплата",null,null,null,null,null,null,1000000,null,null,79999.999999999985,180000,600000,140000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[171,null,null,null,null,null,0,"Подготовка рекламных материалов","Задаем через указание % предоплаты и сроков"]
[172,null,null,null,null,null,0,"Подготовка рекламных материалов","Задаем через указание % предоплаты и сроков","Размер предоплаты",null,null,"%",null,null,"*",0.3,null,0]
[173,null,null,null,null,null,0,"Подготовка рекламных материалов","Задаем через указание % предоплаты и сроков","Период оборачиваемости предоплаты (срок)",null,null,"кол-во дней",null,null,"*",10,null,0]
[174,null,null,null,null,null,0,"Подготовка рекламных материалов","Задаем через указание % предоплаты и сроков","расчет в количестве периодов",null,null,"кол-во периодов",null,null,null,0.33333333333333331,null,0,0]
[175,null,null,null,null,null,0,"Подготовка рекламных материалов","Задаем через указание % предоплаты и сроков","Размер доплаты",null,null,"%",null,null,null,0.7,null,0,0]
[176,null,null,null,null,null,0,"Подготовка рекламных материалов","Задаем через указание % предоплаты и сроков","Период оборачиваемости доплат (срок)",null,null,"кол-во дней",null,null,"*",30,null,0]
[177,null,null,null,null,null,0,"Подготовка рекламных материалов","Задаем через указание % предоплаты и сроков","расчет в количестве периодов",null,null,"кол-во периодов",null,null,null,1,null,0,0]
[178]
[179,null,null,null,null,null,0,"Подготовка рекламных материалов",null,null,null,1,"руб.",null,null,null,"учет",null,null,null,null,null,null,999999.99999999965,null,null,0,0,0,0,459.98160073597057,1149.9540018399264,1839.9264029438823,2529.898804047838,3219.8712051517941,3909.8436062557503,4599.8160073597055,5289.7884084636617,5979.7608095676178,6669.733210671573,7359.7056117755292,8049.6780128794853,8739.6504139834415,9429.6228150873976,10119.595216191352,10809.567617295308,11499.540018399264,12189.51241950322,12879.484820607177,13569.457221711133,14259.429622815089,14949.402023919043,15639.374425023001,16329.346826126957,17019.31922723091,17709.291628334864,18399.264029438822,19089.236430542776,19779.208831646734,20469.181232750689,21159.153633854647,21849.126034958601,22539.098436062559,23229.070837166513,23919.043238270471,24609.015639374426,25298.988040478383,25988.960441582334,26678.932842686292,27368.905243790246,27713.891444342225,27713.891444342225,27713.891444342225,27713.891444342225,27713.891444342225,27713.891444342225,27713.891444342225,27713.891444342225,27713.891444342225,27713.891444342225,27713.891444342225,27713.891444342225,27713.891444342225,27713.891444342225,27713.891444342225,27713.891444342225,0,0,0,0,0,0,0,0,0,0,0,0,0]
[180,null,null,null,null,null,0,"Подготовка рекламных материалов","Применяется процентное распределение трафика"]
[181,null,null,null,null,null,0,"Подготовка рекламных материалов","Применяется процентное распределение трафика","%-ное распределение учета расходов",null,null,"%",null,null,null,"процесс",null,null,0,null,null,null,0.99999999999999989,null,null,0,0,0,0,4.5998160073597056E-4,1.1499540018399263E-3,1.8399264029438822E-3,2.5298988040478379E-3,3.219871205151794E-3,3.9098436062557501E-3,4.5998160073597054E-3,5.2897884084636615E-3,5.9797608095676176E-3,6.6697332106715728E-3,7.3597056117755289E-3,8.049678012879485E-3,8.7396504139834411E-3,9.4296228150873972E-3,1.0119595216191352E-2,1.0809567617295308E-2,1.1499540018399264E-2,1.218951241950322E-2,1.2879484820607176E-2,1.3569457221711132E-2,1.4259429622815088E-2,1.4949402023919043E-2,1.5639374425023E-2,1.6329346826126957E-2,1.7019319227230909E-2,1.7709291628334865E-2,1.8399264029438821E-2,1.9089236430542778E-2,1.9779208831646734E-2,2.046918123275069E-2,2.1159153633854646E-2,2.1849126034958602E-2,2.2539098436062558E-2,2.3229070837166514E-2,2.391904323827047E-2,2.4609015639374426E-2,2.5298988040478382E-2,2.5988960441582335E-2,2.6678932842686291E-2,2.7368905243790247E-2,2.7713891444342227E-2,2.7713891444342227E-2,2.7713891444342227E-2,2.7713891444342227E-2,2.7713891444342227E-2,2.7713891444342227E-2,2.7713891444342227E-2,2.7713891444342227E-2,2.7713891444342227E-2,2.7713891444342227E-2,2.7713891444342227E-2,2.7713891444342227E-2,2.7713891444342227E-2,2.7713891444342227E-2,2.7713891444342227E-2,2.7713891444342227E-2,0,0,0,0,0,0,0,0,0,0,0,0,0]
[182,null,null,null,null,null,0,"Подготовка рекламных материалов","Применяется процентное распределение трафика","обратный порядок распределения учета расхода",null,null,"руб.",null,null,null,null,null,null,0,null,null,null,null,"обратный порядок процесса",null,0,0,0,0,0,0,0,0,0,0,0,0,0,27713.891444342225,27713.891444342225,27713.891444342225,27713.891444342225,27713.891444342225,27713.891444342225,27713.891444342225,27713.891444342225,27713.891444342225,27713.891444342225,27713.891444342225,27713.891444342225,27713.891444342225,27713.891444342225,27713.891444342225,27713.891444342225,27368.905243790246,26678.932842686292,25988.960441582334,25298.988040478383,24609.015639374426,23919.043238270471,23229.070837166513,22539.098436062559,21849.126034958601,21159.153633854647,20469.181232750689,19779.208831646734,19089.236430542776,18399.264029438822,17709.291628334864,17019.31922723091,16329.346826126957,15639.374425023001,14949.402023919043,14259.429622815089,13569.457221711133,12879.484820607177,12189.51241950322,11499.540018399264,10809.567617295308,10119.595216191352,9429.6228150873976,8739.6504139834415,8049.6780128794853,7359.7056117755292,6669.733210671573,5979.7608095676178,5289.7884084636617,4599.8160073597055,3909.8436062557503,3219.8712051517941,2529.898804047838,1839.9264029438823,1149.9540018399264,459.98160073597057,0,0,0,0]
[183,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[184]
[185,null,null,null,null,null,0,"Съемка видео-роликов",null,null,null,1,"руб.",null,null,null,"начисление",null,null,null,null,null,null,500000,null,null,0,500000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[186,null,null,null,null,null,0,"Съемка видео-роликов","Распределение расхода для одного запуска",null,null,null,"руб.",null,null,null,"процесс",null,null,0,0,null,null,500000,null,null,0,500000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[187,null,null,null,null,null,0,"Съемка видео-роликов","Распределение расхода для одного запуска","Сумма расхода для одного запуска по этой статье",null,null,"руб.",null,null,"*",500000,null,0,null,null,null,null,null,"обратное распределение расхода",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,500000,0]
[188,null,null,null,null,null,0,"Съемка видео-роликов","Распределение расхода для одного запуска","Процентное распределение расхода по периодам",null,null,"%",null,null,null,null,null,null,0,null,null,null,1,"*",null,0,1]
[189]
[190,null,null,null,null,null,0,"Съемка видео-роликов",null,null,null,1,"руб.",null,null,null,"оплата",null,null,null,null,null,null,500000,null,null,49999.999999999993,100000.00000000001,350000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[191,null,null,null,null,null,0,"Съемка видео-роликов","Задаем через указание % предоплаты и сроков"]
[192,null,null,null,null,null,0,"Съемка видео-роликов","Задаем через указание % предоплаты и сроков","Размер предоплаты",null,null,"%",null,null,"*",0.3,null,0]
[193,null,null,null,null,null,0,"Съемка видео-роликов","Задаем через указание % предоплаты и сроков","Период оборачиваемости предоплаты (срок)",null,null,"кол-во дней",null,null,"*",10,null,0]
[194,null,null,null,null,null,0,"Съемка видео-роликов","Задаем через указание % предоплаты и сроков","расчет в количестве периодов",null,null,"кол-во периодов",null,null,null,0.33333333333333331,null,0,0]
[195,null,null,null,null,null,0,"Съемка видео-роликов","Задаем через указание % предоплаты и сроков","Размер доплаты",null,null,"%",null,null,null,0.7,null,0,0]
[196,null,null,null,null,null,0,"Съемка видео-роликов","Задаем через указание % предоплаты и сроков","Период оборачиваемости доплат (срок)",null,null,"кол-во дней",null,null,"*",30,null,0]
[197,null,null,null,null,null,0,"Съемка видео-роликов","Задаем через указание % предоплаты и сроков","расчет в количестве периодов",null,null,"кол-во периодов",null,null,null,1,null,0,0]
[198]
[199,null,null,null,null,null,0,"Съемка видео-роликов",null,null,null,1,"руб.",null,null,null,"учет",null,null,null,null,null,null,499999.99999999983,null,null,0,0,0,0,229.99080036798529,574.97700091996319,919.96320147194115,1264.949402023919,1609.9356025758971,1954.9218031278751,2299.9080036798528,2644.8942042318308,2989.8804047838089,3334.8666053357865,3679.8528058877646,4024.8390064397427,4369.8252069917207,4714.8114075436988,5059.797608095676,5404.783808647654,5749.7700091996321,6094.7562097516102,6439.7424103035883,6784.7286108555663,7129.7148114075444,7474.7010119595216,7819.6872125115005,8164.6734130634786,8509.6596136154549,8854.645814167432,9199.632014719411,9544.6182152713882,9889.6044158233672,10234.590616375344,10579.576816927323,10924.5630174793,11269.549218031279,11614.535418583257,11959.521619135236,12304.507819687213,12649.494020239192,12994.480220791167,13339.466421343146,13684.452621895123,13856.945722171113,13856.945722171113,13856.945722171113,13856.945722171113,13856.945722171113,13856.945722171113,13856.945722171113,13856.945722171113,13856.945722171113,13856.945722171113,13856.945722171113,13856.945722171113,13856.945722171113,13856.945722171113,13856.945722171113,13856.945722171113,0,0,0,0,0,0,0,0,0,0,0,0,0]
[200,null,null,null,null,null,0,"Съемка видео-роликов","Применяется процентное распределение трафика"]
[201,null,null,null,null,null,0,"Съемка видео-роликов","Применяется процентное распределение трафика","%-ное распределение учета расходов",null,null,"%",null,null,null,"процесс",null,null,0,null,null,null,0.99999999999999989,null,null,0,0,0,0,4.5998160073597056E-4,1.1499540018399263E-3,1.8399264029438822E-3,2.5298988040478379E-3,3.219871205151794E-3,3.9098436062557501E-3,4.5998160073597054E-3,5.2897884084636615E-3,5.9797608095676176E-3,6.6697332106715728E-3,7.3597056117755289E-3,8.049678012879485E-3,8.7396504139834411E-3,9.4296228150873972E-3,1.0119595216191352E-2,1.0809567617295308E-2,1.1499540018399264E-2,1.218951241950322E-2,1.2879484820607176E-2,1.3569457221711132E-2,1.4259429622815088E-2,1.4949402023919043E-2,1.5639374425023E-2,1.6329346826126957E-2,1.7019319227230909E-2,1.7709291628334865E-2,1.8399264029438821E-2,1.9089236430542778E-2,1.9779208831646734E-2,2.046918123275069E-2,2.1159153633854646E-2,2.1849126034958602E-2,2.2539098436062558E-2,2.3229070837166514E-2,2.391904323827047E-2,2.4609015639374426E-2,2.5298988040478382E-2,2.5988960441582335E-2,2.6678932842686291E-2,2.7368905243790247E-2,2.7713891444342227E-2,2.7713891444342227E-2,2.7713891444342227E-2,2.7713891444342227E-2,2.7713891444342227E-2,2.7713891444342227E-2,2.7713891444342227E-2,2.7713891444342227E-2,2.7713891444342227E-2,2.7713891444342227E-2,2.7713891444342227E-2,2.7713891444342227E-2,2.7713891444342227E-2,2.7713891444342227E-2,2.7713891444342227E-2,2.7713891444342227E-2,0,0,0,0,0,0,0,0,0,0,0,0,0]
[202,null,null,null,null,null,0,"Съемка видео-роликов","Применяется процентное распределение трафика","обратный порядок распределения учета расхода",null,null,"руб.",null,null,null,null,null,null,0,null,null,null,null,"обратный порядок процесса",null,0,0,0,0,0,0,0,0,0,0,0,0,0,13856.945722171113,13856.945722171113,13856.945722171113,13856.945722171113,13856.945722171113,13856.945722171113,13856.945722171113,13856.945722171113,13856.945722171113,13856.945722171113,13856.945722171113,13856.945722171113,13856.945722171113,13856.945722171113,13856.945722171113,13856.945722171113,13684.452621895123,13339.466421343146,12994.480220791167,12649.494020239192,12304.507819687213,11959.521619135236,11614.535418583257,11269.549218031279,10924.5630174793,10579.576816927323,10234.590616375344,9889.6044158233672,9544.6182152713882,9199.632014719411,8854.645814167432,8509.6596136154549,8164.6734130634786,7819.6872125115005,7474.7010119595216,7129.7148114075444,6784.7286108555663,6439.7424103035883,6094.7562097516102,5749.7700091996321,5404.783808647654,5059.797608095676,4714.8114075436988,4369.8252069917207,4024.8390064397427,3679.8528058877646,3334.8666053357865,2989.8804047838089,2644.8942042318308,2299.9080036798528,1954.9218031278751,1609.9356025758971,1264.949402023919,919.96320147194115,574.97700091996319,229.99080036798529,0,0,0,0]
[203,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[204]
[205,null,null,null,null,null,0,"Аутсорсинг внешних исполнителей",null,null,null,1,"руб.",null,null,null,"начисление",null,null,null,null,null,null,400000,null,null,120000,240000,40000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[206,null,null,null,null,null,0,"Аутсорсинг внешних исполнителей","Распределение расхода для одного запуска",null,null,null,"руб.",null,null,null,"процесс",null,null,0,0,null,null,400000,null,null,120000,240000,40000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[207,null,null,null,null,null,0,"Аутсорсинг внешних исполнителей","Распределение расхода для одного запуска","Сумма расхода для одного запуска по этой статье",null,null,"руб.",null,null,"*",400000,null,0,null,null,null,null,null,"обратное распределение расхода",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,40000,240000,120000]
[208,null,null,null,null,null,0,"Аутсорсинг внешних исполнителей","Распределение расхода для одного запуска","Процентное распределение расхода по периодам",null,null,"%",null,null,null,null,null,null,0,null,null,null,0.99999999999999989,"*",null,0.3,0.6,0.1]
[209]
[210,null,null,null,null,null,0,"Аутсорсинг внешних исполнителей",null,null,null,1,"руб.",null,null,null,"оплата",null,null,null,null,null,null,400000,null,null,60000,136000,176000,28000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[211,null,null,null,null,null,0,"Аутсорсинг внешних исполнителей","Задаем через указание % предоплаты и сроков"]
[212,null,null,null,null,null,0,"Аутсорсинг внешних исполнителей","Задаем через указание % предоплаты и сроков","Размер предоплаты",null,null,"%",null,null,"*",0.3,null,0]
[213,null,null,null,null,null,0,"Аутсорсинг внешних исполнителей","Задаем через указание % предоплаты и сроков","Период оборачиваемости предоплаты (срок)",null,null,"кол-во дней",null,null,"*",10,null,0]
[214,null,null,null,null,null,0,"Аутсорсинг внешних исполнителей","Задаем через указание % предоплаты и сроков","расчет в количестве периодов",null,null,"кол-во периодов",null,null,null,0.33333333333333331,null,0,0]
[215,null,null,null,null,null,0,"Аутсорсинг внешних исполнителей","Задаем через указание % предоплаты и сроков","Размер доплаты",null,null,"%",null,null,null,0.7,null,0,0]
[216,null,null,null,null,null,0,"Аутсорсинг внешних исполнителей","Задаем через указание % предоплаты и сроков","Период оборачиваемости доплат (срок)",null,null,"кол-во дней",null,null,"*",30,null,0]
[217,null,null,null,null,null,0,"Аутсорсинг внешних исполнителей","Задаем через указание % предоплаты и сроков","расчет в количестве периодов",null,null,"кол-во периодов",null,null,null,1,null,0,0]
[218]
[219,null,null,null,null,null,0,"Аутсорсинг внешних исполнителей",null,null,null,1,"руб.",null,null,null,"учет",null,null,null,null,null,null,399999.99999999965,null,null,0,0,0,0,183.99264029438822,459.98160073597052,735.9705611775529,1011.9595216191352,1287.9484820607177,1563.9374425023,1839.9264029438821,2115.9153633854644,2391.9043238270469,2667.893284268629,2943.8822447102116,3219.8712051517941,3495.8601655933767,3771.8491260349588,4047.8380864765409,4323.8270469181234,4599.8160073597055,4875.8049678012876,5151.7939282428706,5427.7828886844527,5703.7718491260357,5979.7608095676169,6255.7497700091999,6531.7387304507829,6807.7276908923641,7083.7166513339462,7359.7056117755283,7635.6945722171113,7911.6835326586934,8187.6724931002755,8463.6614535418576,8739.6504139834415,9015.6393744250236,9291.6283348666057,9567.6172953081877,9843.6062557497698,10119.595216191354,10395.584176632934,10671.573137074516,10947.562097516098,11085.55657773689,11085.55657773689,11085.55657773689,11085.55657773689,11085.55657773689,11085.55657773689,11085.55657773689,11085.55657773689,11085.55657773689,11085.55657773689,11085.55657773689,11085.55657773689,11085.55657773689,11085.55657773689,11085.55657773689,11085.55657773689,0,0,0,0,0,0,0,0,0,0,0,0,0]
[220,null,null,null,null,null,0,"Аутсорсинг внешних исполнителей","Применяется процентное распределение трафика"]
[221,null,null,null,null,null,0,"Аутсорсинг внешних исполнителей","Применяется процентное распределение трафика","%-ное распределение учета расходов",null,null,"%",null,null,null,"процесс",null,null,0,null,null,null,0.99999999999999989,null,null,0,0,0,0,4.5998160073597056E-4,1.1499540018399263E-3,1.8399264029438822E-3,2.5298988040478379E-3,3.219871205151794E-3,3.9098436062557501E-3,4.5998160073597054E-3,5.2897884084636615E-3,5.9797608095676176E-3,6.6697332106715728E-3,7.3597056117755289E-3,8.049678012879485E-3,8.7396504139834411E-3,9.4296228150873972E-3,1.0119595216191352E-2,1.0809567617295308E-2,1.1499540018399264E-2,1.218951241950322E-2,1.2879484820607176E-2,1.3569457221711132E-2,1.4259429622815088E-2,1.4949402023919043E-2,1.5639374425023E-2,1.6329346826126957E-2,1.7019319227230909E-2,1.7709291628334865E-2,1.8399264029438821E-2,1.9089236430542778E-2,1.9779208831646734E-2,2.046918123275069E-2,2.1159153633854646E-2,2.1849126034958602E-2,2.2539098436062558E-2,2.3229070837166514E-2,2.391904323827047E-2,2.4609015639374426E-2,2.5298988040478382E-2,2.5988960441582335E-2,2.6678932842686291E-2,2.7368905243790247E-2,2.7713891444342227E-2,2.7713891444342227E-2,2.7713891444342227E-2,2.7713891444342227E-2,2.7713891444342227E-2,2.7713891444342227E-2,2.7713891444342227E-2,2.7713891444342227E-2,2.7713891444342227E-2,2.7713891444342227E-2,2.7713891444342227E-2,2.7713891444342227E-2,2.7713891444342227E-2,2.7713891444342227E-2,2.7713891444342227E-2,2.7713891444342227E-2,0,0,0,0,0,0,0,0,0,0,0,0,0]
[222,null,null,null,null,null,0,"Аутсорсинг внешних исполнителей","Применяется процентное распределение трафика","обратный порядок распределения учета расхода",null,null,"руб.",null,null,null,null,null,null,0,null,null,null,null,"обратный порядок процесса",null,0,0,0,0,0,0,0,0,0,0,0,0,0,11085.55657773689,11085.55657773689,11085.55657773689,11085.55657773689,11085.55657773689,11085.55657773689,11085.55657773689,11085.55657773689,11085.55657773689,11085.55657773689,11085.55657773689,11085.55657773689,11085.55657773689,11085.55657773689,11085.55657773689,11085.55657773689,10947.562097516098,10671.573137074516,10395.584176632934,10119.595216191354,9843.6062557497698,9567.6172953081877,9291.6283348666057,9015.6393744250236,8739.6504139834415,8463.6614535418576,8187.6724931002755,7911.6835326586934,7635.6945722171113,7359.7056117755283,7083.7166513339462,6807.7276908923641,6531.7387304507829,6255.7497700091999,5979.7608095676169,5703.7718491260357,5427.7828886844527,5151.7939282428706,4875.8049678012876,4599.8160073597055,4323.8270469181234,4047.8380864765409,3771.8491260349588,3495.8601655933767,3219.8712051517941,2943.8822447102116,2667.893284268629,2391.9043238270469,2115.9153633854644,1839.9264029438821,1563.9374425023,1287.9484820607177,1011.9595216191352,735.9705611775529,459.98160073597052,183.99264029438822,0,0,0,0]
[223,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[224]
[225,null,null,null,null,null,0,"Расходы на привлечение заказчиков",null,null,null,1,"руб.",null,null,null,"начисление",null,null,null,null,null,null,129247500,null,null,0,0,0,0,80000,187500,240000,275000,210000,340000,600000,805000,910000,942500,800000,1225000,1520000,1537500,1320000,1175000,750000,1060000,1680000,2064999.9999999998,2170000,2112500,1700000,2485000,2960000,2887500,2400000,2075000,1290000,1780000,2760000,3325000,3430000,3282500,2600000,3744999.9999999995,4400000,4237500,3480000,2975000,1807500,2410000,3615000,4217500,4217500,3916250,3012500,4217500,4820000,4518750,3615000,3012500,1807500,2410000,3615000,4217500,0,0,0,0,0,0,0,0,0,0,0,0,0]
[226,null,null,null,null,null,0,"тип зависимости переменных расходов","Выбираем тип зависимости переменных расходов",null,null,null,null,null,null,"*","натуральные факторы","^",0]
[227,null,null,null,null,null,0,"натуральные факторы переменных расходов маркетинга","Выбираем показатель (фактор) зависимости",null,null,null,null,null,null,"*","Трафик потребности в СИЗ, шт","^",0]
[228,null,null,null,null,null,0,"Расходы на привлечение заказчиков","Норматив расхода на единицу фактора",null,null,null,"руб.",null,null,"*",0.5,null,0]
[229]
[230,null,null,null,null,null,0,"Расходы на привлечение заказчиков",null,null,null,1,"руб.",null,null,null,"оплата",null,null,null,null,null,null,126295250,null,null,0,0,0,7999.9999999999991,34750,117500,206750,244000,268500,275000,438500,672000,839750,905500,942250,957000,1315250,1503500,1457750,1234000,1078500,905000,1284500,1806000,2090749.9999999998,2111500,2067250,1983000,2620250,2889500,2708750,2224000,1888500,1535000,2130500,2940000,3341750,3317500,3192250,3009000,3925250,4275500,3959750,3211750,2685000,2108750,2831750,3795750,4187375,4036750,3765625,3434250,4368125,4639250,4187375,3313750,2711250,2108750,2831750,3374000,0,0,0,0,0,0,0,0,0,0,0,0,0]
[231,null,null,null,null,null,0,"Расходы на привлечение заказчиков","Задаем через указание % предоплаты и сроков"]
[232,null,null,null,null,null,0,"Расходы на привлечение заказчиков","Задаем через указание % предоплаты и сроков","Размер предоплаты",null,null,"%",null,null,"*",0.3,null,0]
[233,null,null,null,null,null,0,"Расходы на привлечение заказчиков","Задаем через указание % предоплаты и сроков","Период оборачиваемости предоплаты (срок)",null,null,"кол-во дней",null,null,"*",10,null,0]
[234,null,null,null,null,null,0,"Расходы на привлечение заказчиков","Задаем через указание % предоплаты и сроков","расчет в количестве периодов",null,null,"кол-во периодов",null,null,null,0.33333333333333331,null,0,0]
[235,null,null,null,null,null,0,"Расходы на привлечение заказчиков","Задаем через указание % предоплаты и сроков","Размер доплаты",null,null,"%",null,null,null,0.7,null,0,0]
[236,null,null,null,null,null,0,"Расходы на привлечение заказчиков","Задаем через указание % предоплаты и сроков","Период оборачиваемости доплат (срок)",null,null,"кол-во дней",null,null,"*",30,null,0]
[237,null,null,null,null,null,0,"Расходы на привлечение заказчиков","Задаем через указание % предоплаты и сроков","расчет в количестве периодов",null,null,"кол-во периодов",null,null,null,1,null,0,0]
[238]
[239,null,null,null,null,null,0,"Расходы на привлечение заказчиков",null,null,null,1,"руб.",null,null,null,"учет",null,null,null,null,null,null,129247500,null,null,0,0,0,0,80000,187500,240000,275000,210000,340000,600000,805000,910000,942500,800000,1225000,1520000,1537500,1320000,1175000,750000,1060000,1680000,2064999.9999999998,2170000,2112500,1700000,2485000,2960000,2887500,2400000,2075000,1290000,1780000,2760000,3325000,3430000,3282500,2600000,3744999.9999999995,4400000,4237500,3480000,2975000,1807500,2410000,3615000,4217500,4217500,3916250,3012500,4217500,4820000,4518750,3615000,3012500,1807500,2410000,3615000,4217500,0,0,0,0,0,0,0,0,0,0,0,0,0]
[240,null,null,null,null,null,0,"Расходы на привлечение заказчиков","Задаем через %-ное распределение"]
[241,null,null,null,null,null,0,"Расходы на привлечение заказчиков","Задаем через %-ное распределение","%-ное распределение учета расходов",null,null,"%",null,null,null,"процесс",null,null,0,null,null,null,1,"*",null,1]
[242,null,null,null,null,null,0,"Расходы на привлечение заказчиков","Задаем через %-ное распределение","обратный порядок распределения учета расхода",null,null,"%",null,null,null,null,null,null,0,null,null,null,null,"обратный порядок процесса",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1]
[243]
[244,null,null,null,null,null,0,"Расходы на онлайн агрегаторы",null,null,null,1,"руб.",null,null,null,"начисление",null,null,null,null,null,null,25849500,null,null,0,0,0,0,16000,37500,48000,55000,42000,68000,120000,161000,182000,188500,160000,245000,304000,307500,264000,235000,150000,212000,336000,413000,434000,422500,340000,497000,592000,577500,480000,415000,258000,356000,552000,665000,686000,656500,520000,749000,880000,847500,696000,595000,361500,482000,723000,843500,843500,783250,602500,843500,964000,903750,723000,602500,361500,482000,723000,843500,0,0,0,0,0,0,0,0,0,0,0,0,0]
[245,null,null,null,null,null,0,"тип зависимости переменных расходов","Выбираем тип зависимости переменных расходов",null,null,null,null,null,null,"*","натуральные факторы","^",0]
[246,null,null,null,null,null,0,"натуральные факторы переменных расходов маркетинга","Выбираем показатель (фактор) зависимости",null,null,null,null,null,null,"*","Трафик потребности в СИЗ, шт","^",0]
[247,null,null,null,null,null,0,"Расходы на онлайн агрегаторы","Норматив расхода на единицу фактора",null,null,null,"руб.",null,null,"*",0.1,null,0]
[248]
[249,null,null,null,null,null,0,"Расходы на онлайн агрегаторы",null,null,null,1,"руб.",null,null,null,"оплата",null,null,null,null,null,null,25793266.666666668,null,null,0,0,0,0,14933.333333333334,36066.666666666664,47300,54533.333333333336,42866.666666666664,66266.666666666657,116533.33333333333,158266.66666666666,180600,188066.66666666669,161900,239333.33333333331,300066.66666666663,307266.66666666669,266900,236933.33333333334,155666.66666666666,207866.66666666666,327733.33333333331,407866.66666666669,432600,423266.66666666663,345500,486533.33333333337,585666.66666666674,578466.66666666663,486500,419333.33333333331,268466.66666666669,349466.66666666669,538933.33333333337,657466.66666666663,684600,658466.66666666674,529100,733733.33333333326,871266.66666666674,849666.66666666663,706100,601733.33333333337,377066.66666666669,473966.66666666669,706933.33333333337,835466.66666666663,843500,787266.66666666674,614550,827433.33333333326,955966.66666666674,907766.66666666663,735050,610533.33333333337,377566.66666666669,473966.66666666669,706933.33333333337,835466.66666666663,0,0,0,0,0,0,0,0,0,0,0,0,0]
[250,null,null,null,null,null,0,"Расходы на онлайн агрегаторы","Задаем через указание % предоплаты и сроков"]
[251,null,null,null,null,null,0,"Расходы на онлайн агрегаторы","Задаем через указание % предоплаты и сроков","Размер предоплаты",null,null,"%",null,null,"*",0,null,0]
[252,null,null,null,null,null,0,"Расходы на онлайн агрегаторы","Задаем через указание % предоплаты и сроков","Период оборачиваемости предоплаты (срок)",null,null,"кол-во дней",null,null,"*",10,null,0]
[253,null,null,null,null,null,0,"Расходы на онлайн агрегаторы","Задаем через указание % предоплаты и сроков","расчет в количестве периодов",null,null,"кол-во периодов",null,null,null,0.33333333333333331,null,0,0]
[254,null,null,null,null,null,0,"Расходы на онлайн агрегаторы","Задаем через указание % предоплаты и сроков","Размер доплаты",null,null,"%",null,null,null,1,null,0,0]
[255,null,null,null,null,null,0,"Расходы на онлайн агрегаторы","Задаем через указание % предоплаты и сроков","Период оборачиваемости доплат (срок)",null,null,"кол-во дней",null,null,"*",2,null,0]
[256,null,null,null,null,null,0,"Расходы на онлайн агрегаторы","Задаем через указание % предоплаты и сроков","расчет в количестве периодов",null,null,"кол-во периодов",null,null,null,6.6666666666666666E-2,null,0,0]
[257]
[258,null,null,null,null,null,0,"Расходы на онлайн агрегаторы",null,null,null,1,"руб.",null,null,null,"учет",null,null,null,null,null,null,25210850,null,null,0,0,0,0,8000,21950,36300,48350,46400,58900,86200,124900,159200,178950,172300,211050,249000,288050,284700,262550,201200,206500,255400,337300,400400,421950,384700,443250,497400,556250,533100,476750,356000,354100,424600,549700,641600,664950,597100,675450,745800,824450,781500,690950,508550,491800,566350,710950,807350,813375,710950,777225,831450,897725,831450,716975,518150,494050,566350,710950,0,0,0,0,0,0,0,0,0,0,0,0,0]
[259,null,null,null,null,null,0,"Расходы на онлайн агрегаторы","Задаем через %-ное распределение"]
[260,null,null,null,null,null,0,"Расходы на онлайн агрегаторы","Задаем через %-ное распределение","%-ное распределение учета расходов",null,null,"%",null,null,null,"процесс",null,null,0,null,null,null,1,"*",null,0.5,0.2,0.3]
[261,null,null,null,null,null,0,"Расходы на онлайн агрегаторы","Задаем через %-ное распределение","обратный порядок распределения учета расхода",null,null,"%",null,null,null,null,null,null,0,null,null,null,null,"обратный порядок процесса",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.3,0.2,0.5]
[262]
[263,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,5245000,null,null,30000,35000,40000,45000,50000,55000.000000000007,60000.000000000007,65000,70000,75000,80000,85000.000000000015,90000.000000000015,95000,95000,95000,95000,95000,95000,95000,95000,95000,95000,95000,95000,95000,95000,95000,95000,95000,95000,95000,95000,95000,95000,95000,95000,95000,95000,95000,95000,95000,95000,95000,95000,95000,95000,95000,95000,95000,95000,95000,95000,95000,95000,95000,95000,95000,95000,95000,0,0,0,0,0,0,0,0,0,0,0,0,0]
[264,null,null,null,null,null,0,"тип зависимости переменных расходов","Выбираем тип зависимости переменных расходов",null,null,null,null,null,null,"*","натуральные факторы","^",0]
[265,null,null,null,null,null,0,"натуральные факторы переменных расходов маркетинга","Выбираем показатель (фактор) зависимости",null,null,null,null,null,null,"*","Конверсия в заказ","^",0]
[266,null,null,null,null,null,0,"Расходы на поддержание конверсии","Норматив расхода на единицу фактора",null,null,null,"руб.",null,null,"*",100000,null,0]
[267]
[268,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,5238666.666666666,null,null,28000,34666.666666666672,39666.666666666672,44666.666666666664,49666.666666666664,54666.666666666679,59666.666666666672,64666.666666666664,69666.666666666672,74666.666666666672,79666.666666666672,84666.666666666672,89666.666666666686,94666.666666666672,95000,95000,95000,95000,95000,95000,95000,95000,95000,95000,95000,95000,95000,95000,95000,95000,95000,95000,95000,95000,95000,95000,95000,95000,95000,95000,95000,95000,95000,95000,95000,95000,95000,95000,95000,95000,95000,95000,95000,95000,95000,95000,95000,95000,95000,95000,0,0,0,0,0,0,0,0,0,0,0,0,0]
[269,null,null,null,null,null,0,"Расходы на поддержание конверсии","Задаем через указание % предоплаты и сроков"]
[270,null,null,null,null,null,0,"Расходы на поддержание конверсии","Задаем через указание % предоплаты и сроков","Размер предоплаты",null,null,"%",null,null,"*",0,null,0]
[271,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,"*",10,null,0]
[272,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,0.33333333333333331,null,0,0]
[273,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]
[274,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,"*",2,null,0]
[275,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,6.6666666666666666E-2,null,0,0]
[276]
[277,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,5197500,null,null,15000,32500,37500,42500,47500,52500,57500.000000000007,62500,67500,72500,77500,82500,87500.000000000015,92500,95000,95000,95000,95000,95000,95000,95000,95000,95000,95000,95000,95000,95000,95000,95000,95000,95000,95000,95000,95000,95000,95000,95000,95000,95000,95000,95000,95000,95000,95000,95000,95000,95000,95000,95000,95000,95000,95000,95000,95000,95000,95000,95000,95000,95000,95000,0,0,0,0,0,0,0,0,0,0,0,0,0]
[278,null,null,null,null,null,0,"Расходы на поддержание конверсии","Задаем через %-ное распределение"]
[279,null,null,null,null,null,0,"Расходы на поддержание конверсии","Задаем через %-ное распределение","%-ное распределение учета расходов",null,null,"%",null,null,null,"процесс",null,null,0,null,null,null,1,"*",null,0.5,0.5]
[280,null,null,null,null,null,0,"Расходы на поддержание конверсии","Задаем через %-ное распределение","обратный порядок распределения учета расхода",null,null,"%",null,null,null,null,null,null,0,null,null,null,null,"обратный порядок процесса",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.5,0.5]
[281]
[282,null,null,null,null,null,0,"ФОТ сотрудников маркетинга",null,null,null,1,"руб.",null,null,null,"начисление",null,null,null,null,null,null,4923500.3315999992,null,null,0,0,0,0,0,0,0,0,90000,90000,90000,90000,90000,90000,90000,90000,90000,90000,90000,90000,92700,92700,92700,92700,92700,92700,92700,92700,92700,92700,92700,92700,95481,95481,95481,95481,95481,95481,95481,95481,95481,95481,95481,95481,98345.430000000008,98345.430000000008,98345.430000000008,98345.430000000008,98345.430000000008,98345.430000000008,98345.430000000008,98345.430000000008,98345.430000000008,98345.430000000008,98345.430000000008,98345.430000000008,101295.79289999999,101295.79289999999,101295.79289999999,101295.79289999999,0,0,0,0,0,0,0,0,0,0,0,0,0]
[283,null,null,null,null,null,0,"дата старта","Начальная дата начисления ФОТ",null,null,null,"дата из списка",null,null,"*","2022-01-01","^",0]
[284,null,null,null,null,null,0,"ФОТ сотрудников маркетинга","Начальная дата начисления ФОТ","номер соответствующего периода расчетов",null,null,"номер периода",null,null,null,9,null,0,0]
[285,null,null,null,null,null,0,"дата старта","Конечная дата начисления ФОТ",null,null,null,"дата из списка",null,null,"*",null,"^",0]
[286,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]
[287,null,null,null,null,null,0,"ФОТ сотрудников маркетинга","Количество сотрудников",null,null,null,"кол-во сотр.",null,null,"*",2,null,0]
[288,null,null,null,null,null,0,"ФОТ сотрудников маркетинга","Средняя месячная з/п, вкл. НДФЛ, 1 сотрудника",null,null,null,"руб./мес.",null,null,"*",45000,null,0]
[289,null,null,null,null,null,0,"ФОТ сотрудников маркетинга","Ежегодная индексация ФОТ",null,null,null,"%г",null,null,"*",0.03,null,0]
[290]
[291,null,null,null,null,null,0,"ФОТ сотрудников маркетинга",null,null,null,1,"руб.",null,null,null,"оплата",null,null,null,null,null,null,4872852.4351499993,null,null,0,0,0,0,0,0,0,0,45000,90000,90000,90000,90000,90000,90000,90000,90000,90000,90000,90000,91350,92700,92700,92700,92700,92700,92700,92700,92700,92700,92700,92700,94090.5,95481,95481,95481,95481,95481,95481,95481,95481,95481,95481,95481,96913.214999999997,98345.430000000008,98345.430000000008,98345.430000000008,98345.430000000008,98345.430000000008,98345.430000000008,98345.430000000008,98345.430000000008,98345.430000000008,98345.430000000008,98345.430000000008,99820.611449999997,101295.79289999999,101295.79289999999,101295.79289999999,0,0,0,0,0,0,0,0,0,0,0,0,0]
[292,null,null,null,null,null,0,"ФОТ сотрудников маркетинга","Задаем через указание % предоплаты и сроков"]
[293,null,null,null,null,null,0,"ФОТ сотрудников маркетинга","Задаем через указание % предоплаты и сроков","Размер предоплаты",null,null,"%",null,null,"*",0.5,null,0]
[294,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,"*",0,null,0]
[295,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]
[296,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]
[297,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,"*",30,null,0]
[298,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,1,null,0,0]
[299]
[300,null,null,null,null,null,0,"ФОТ сотрудников маркетинга",null,null,null,1,"руб.",null,null,null,"учет",null,null,null,null,null,null,4923500.3315999992,null,null,0,0,0,0,0,0,0,0,90000,90000,90000,90000,90000,90000,90000,90000,90000,90000,90000,90000,92700,92700,92700,92700,92700,92700,92700,92700,92700,92700,92700,92700,95481,95481,95481,95481,95481,95481,95481,95481,95481,95481,95481,95481,98345.430000000008,98345.430000000008,98345.430000000008,98345.430000000008,98345.430000000008,98345.430000000008,98345.430000000008,98345.430000000008,98345.430000000008,98345.430000000008,98345.430000000008,98345.430000000008,101295.79289999999,101295.79289999999,101295.79289999999,101295.79289999999,0,0,0,0,0,0,0,0,0,0,0,0,0]
[301,null,null,null,null,null,0,"ФОТ сотрудников маркетинга","Задаем через %-ное распределение"]
[302,null,null,null,null,null,0,"ФОТ сотрудников маркетинга","Задаем через %-ное распределение","%-ное распределение учета расходов",null,null,"%",null,null,null,"процесс",null,null,0,null,null,null,1,"*",null,1]
[303,null,null,null,null,null,0,"ФОТ сотрудников маркетинга","Задаем через %-ное распределение","обратный порядок распределения учета расхода",null,null,"%",null,null,null,null,null,null,0,null,null,null,null,"обратный порядок процесса",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1]
[304]
[305,null,null,null,null,null,0,"Прочие расходы маркетинга",null,null,null,1,"руб.",null,null,null,"начисление",null,null,null,null,null,null,659407,null,null,0,0,0,0,0,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,11000,11000,11000,11000,11000,11000,11000,11000,11000,11000,11000,11000,12100.000000000002,12100.000000000002,12100.000000000002,12100.000000000002,12100.000000000002,12100.000000000002,12100.000000000002,12100.000000000002,12100.000000000002,12100.000000000002,12100.000000000002,12100.000000000002,13310.000000000004,13310.000000000004,13310.000000000004,13310.000000000004,13310.000000000004,13310.000000000004,13310.000000000004,13310.000000000004,13310.000000000004,13310.000000000004,13310.000000000004,13310.000000000004,14641.000000000004,14641.000000000004,14641.000000000004,14641.000000000004,14641.000000000004,14641.000000000004,14641.000000000004,0,0,0,0,0,0,0,0,0,0,0,0,0]
[306,null,null,null,null,null,0,"дата старта","Начальная дата начисления расхода",null,null,null,"дата из списка",null,null,"*","2021-10-01","^",0]
[307,null,null,null,null,null,0,"Прочие расходы маркетинга","Начальная дата начисления расхода","номер соответствующего периода расчетов",null,null,"номер периода",null,null,null,6,null,0,0]
[308,null,null,null,null,null,0,"дата старта","Конечная дата начисления расхода",null,null,null,"дата из списка",null,null,"*",null,"^",0]
[309,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]
[310,null,null,null,null,null,0,"Прочие расходы маркетинга","Количество единиц расхода в месяц",null,null,null,"ед.расх./мес.",null,null,"*",1,null,0]
[311,null,null,null,null,null,0,"Прочие расходы маркетинга","Средняя стоимость расхода за 1 единицу",null,null,null,"руб.",null,null,"*",10000,null,0]
[312,null,null,null,null,null,0,"Прочие расходы маркетинга","Ежегодная индексация расхода",null,null,null,"%г",null,null,"*",0.1,null,0]
[313]
[314,null,null,null,null,null,0,"Прочие расходы маркетинга",null,null,null,1,"руб.",null,null,null,"оплата",null,null,null,null,null,null,659407,null,null,0,0,0,0,0,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,11000,11000,11000,11000,11000,11000,11000,11000,11000,11000,11000,11000,12100.000000000002,12100.000000000002,12100.000000000002,12100.000000000002,12100.000000000002,12100.000000000002,12100.000000000002,12100.000000000002,12100.000000000002,12100.000000000002,12100.000000000002,12100.000000000002,13310.000000000004,13310.000000000004,13310.000000000004,13310.000000000004,13310.000000000004,13310.000000000004,13310.000000000004,13310.000000000004,13310.000000000004,13310.000000000004,13310.000000000004,13310.000000000004,14641.000000000004,14641.000000000004,14641.000000000004,14641.000000000004,14641.000000000004,14641.000000000004,14641.000000000004,0,0,0,0,0,0,0,0,0,0,0,0,0]
[315,null,null,null,null,null,0,"Прочие расходы маркетинга","Задаем через указание % предоплаты и сроков"]
[316,null,null,null,null,null,0,"Прочие расходы маркетинга","Задаем через указание % предоплаты и сроков","Размер предоплаты",null,null,"%",null,null,"*",1,null,0]
[317,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,"*",0,null,0]
[318,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]
[319,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]
[320,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,"*",null,null,0]
[321,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]
[322]
[323,null,null,null,null,null,0,"Прочие расходы маркетинга",null,null,null,1,"руб.",null,null,null,"учет",null,null,null,null,null,null,615484,null,null,0,0,0,0,0,0,2000,4000,6000,8000,10000,10000,10000,10000,10000,10000,10000,10000,10200,10400,10600,10800,11000,11000,11000,11000,11000,11000,11000,11000,11220,11440,11660,11880,12100.000000000002,12100.000000000002,12100.000000000002,12100.000000000002,12100.000000000002,12100.000000000002,12100.000000000002,12100.000000000002,12342.000000000004,12584.000000000004,12826.000000000004,13068.000000000004,13310.000000000004,13310.000000000004,13310.000000000004,13310.000000000004,13310.000000000004,13310.000000000004,13310.000000000004,13310.000000000004,13576.200000000004,13842.400000000005,14108.600000000004,14374.800000000003,14641.000000000004,14641.000000000004,0,0,0,0,0,0,0,0,0,0,0,0,0]
[324,null,null,null,null,null,0,"Прочие расходы маркетинга","Задаем через %-ное распределение"]
[325,null,null,null,null,null,0,"Прочие расходы маркетинга","Задаем через %-ное распределение","%-ное распределение учета расходов",null,null,"%",null,null,null,"процесс",null,null,0,null,null,null,1,"*",null,0,0.2,0.2,0.2,0.2,0.2]
[326,null,null,null,null,null,0,"Прочие расходы маркетинга","Задаем через %-ное распределение","обратный порядок распределения учета расхода",null,null,"%",null,null,null,null,null,null,0,null,null,null,null,"обратный порядок процесса",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.2,0.2,0.2,0.2,0.2,0]
[327]
[328,null,null,null,null,null,0,"Завершение расчетов",null,null,null,"конец 1 маркетингового блока"]
[329,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[330,null,null,null,null,null,null,null,null,null,null,"пустая строка"]

{"sheet":"CapEx","index":8,"n_rows":129,"n_cols":99,"rows_kept":129,"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,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60,"","","","","","","","","","","","",""]
[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,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,"","","","","","","","","","","","",""]
[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,21,21,21,21,21,21,21,21,22,22,22,22,22,22,22,22,22,22,22,22,23,23,23,23,23,23,23,23,23,23,23,23,24,24,24,24,24,24,24,24,24,24,24,24,25,25,25,25,25,25,25,25,25,25,25,25,26,26,26,26,"","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"число даты окончания:",null,31,30,31,31,30,31,30,31,31,28,31,30,31,30,31,31,30,31,30,31,31,28,31,30,31,30,31,31,30,31,30,31,31,29,31,30,31,30,31,31,30,31,30,31,31,28,31,30,31,30,31,31,30,31,30,31,31,28,31,30,"","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер месяца даты окончания:",null,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,"","","","","","","","","","","","",""]
[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,21,21,21,21,21,21,21,21,22,22,22,22,22,22,22,22,22,22,22,22,23,23,23,23,23,23,23,23,23,23,23,23,24,24,24,24,24,24,24,24,24,24,24,24,25,25,25,25,25,25,25,25,25,25,25,25,26,26,26,26,"","","","","","","","","","","","",""]
[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,"2021-05-01",null,null,"2021-05-01","2021-06-01","2021-07-01","2021-08-01","2021-09-01","2021-10-01","2021-11-01","2021-12-01","2022-01-01","2022-02-01","2022-03-01","2022-04-01","2022-05-01","2022-06-01","2022-07-01","2022-08-01","2022-09-01","2022-10-01","2022-11-01","2022-12-01","2023-01-01","2023-02-01","2023-03-01","2023-04-01","2023-05-01","2023-06-01","2023-07-01","2023-08-01","2023-09-01","2023-10-01","2023-11-01","2023-12-01","2024-01-01","2024-02-01","2024-03-01","2024-04-01","2024-05-01","2024-06-01","2024-07-01","2024-08-01","2024-09-01","2024-10-01","2024-11-01","2024-12-01","2025-01-01","2025-02-01","2025-03-01","2025-04-01","2025-05-01","2025-06-01","2025-07-01","2025-08-01","2025-09-01","2025-10-01","2025-11-01","2025-12-01","2026-01-01","2026-02-01","2026-03-01","2026-04-01","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,"тип листа",null,null,null,null,null,null,null,null,"расчетный",null,null,null,null,null,null,"2026-04-30",null,null,"2021-05-31","2021-06-30","2021-07-31","2021-08-31","2021-09-30","2021-10-31","2021-11-30","2021-12-31","2022-01-31","2022-02-28","2022-03-31","2022-04-30","2022-05-31","2022-06-30","2022-07-31","2022-08-31","2022-09-30","2022-10-31","2022-11-30","2022-12-31","2023-01-31","2023-02-28","2023-03-31","2023-04-30","2023-05-31","2023-06-30","2023-07-31","2023-08-31","2023-09-30","2023-10-31","2023-11-30","2023-12-31","2024-01-31","2024-02-29","2024-03-31","2024-04-30","2024-05-31","2024-06-30","2024-07-31","2024-08-31","2024-09-30","2024-10-31","2024-11-30","2024-12-31","2025-01-31","2025-02-28","2025-03-31","2025-04-30","2025-05-31","2025-06-30","2025-07-31","2025-08-31","2025-09-30","2025-10-31","2025-11-30","2025-12-31","2026-01-31","2026-02-28","2026-03-31","2026-04-30","","","","","","","","","","","","",""]
[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,"2021-05-01","2021-06-01","2021-07-01","2021-08-01","2021-09-01","2021-10-01","2021-11-01","2021-12-01","2022-01-01","2022-02-01","2022-03-01","2022-04-01","2022-05-01","2022-06-01","2022-07-01","2022-08-01","2022-09-01","2022-10-01","2022-11-01","2022-12-01","2023-01-01","2023-02-01","2023-03-01","2023-04-01","2023-05-01","2023-06-01","2023-07-01","2023-08-01","2023-09-01","2023-10-01","2023-11-01","2023-12-01","2024-01-01","2024-02-01","2024-03-01","2024-04-01","2024-05-01","2024-06-01","2024-07-01","2024-08-01","2024-09-01","2024-10-01","2024-11-01","2024-12-01","2025-01-01","2025-02-01","2025-03-01","2025-04-01","2025-05-01","2025-06-01","2025-07-01","2025-08-01","2025-09-01","2025-10-01","2025-11-01","2025-12-01","2026-01-01","2026-02-01","2026-03-01","2026-04-01","","","","","","","","","","","","",""]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"обратный порядок периодизации",null,73,72,71,70,69,68,67,66,65,64,63,62,61,60,59,58,57,56,55,54,53,52,51,50,49,48,47,46,45,44,43,42,41,40,39,38,37,36,35,34,33,32,31,30,29,28,27,26,25,24,23,22,21,20,19,18,17,16,15,14,13,12,11,10,9,8,7,6,5,4,3,2,1]
[16,null,null,null,null,null,0,"План-график капитальных затрат",null,null,null,null,"руб.",null,null,null,null,null,null,0,null,null,null,223250000,null,null,0,76625000,146625000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[17,null,null,null,null,null,0,"План-график капитальных затрат","5*Двухручьевая линия производства масок",null,null,null,"руб. // %",null,null,"*",18000000,null,0,0,null,null,null,1,"*",null,null,0.5,0.5]
[18,null,null,null,null,null,0,"План-график капитальных затрат","2*Скоростная линия производства масок",null,null,null,"руб. // %",null,null,"*",9500000,null,0,0,null,null,null,1,"*",null,null,0.5,0.5]
[19,null,null,null,null,null,0,"План-график капитальных затрат","4*Упаковочная машина шир. 250",null,null,null,"руб. // %",null,null,"*",15000000,null,0,0,null,null,null,1,"*",null,null,0.5,0.5]
[20,null,null,null,null,null,0,"План-график капитальных затрат","1*Упаковочная машина шир. 350",null,null,null,"руб. // %",null,null,"*",3750000,null,0,0,null,null,null,1,"*",null,null,0.5,0.5]
[21,null,null,null,null,null,0,"План-график капитальных затрат","5*Машина пайки петель",null,null,null,"руб. // %",null,null,"*",22000000,null,0,0,null,null,null,1,"*",null,null,0.5,0.5]
[22,null,null,null,null,null,0,"План-график капитальных затрат","1*Бобинорезка",null,null,null,"руб. // %",null,null,"*",3000000,null,0,0,null,null,null,1,"*",null,null,0.5,0.5]
[23,null,null,null,null,null,0,"План-график капитальных затрат","2*ПСР",null,null,null,"руб. // %",null,null,"*",18000000,null,0,0,null,null,null,1,"*",null,null,0.5,0.5]
[24,null,null,null,null,null,0,"План-график капитальных затрат","3*Линия производства респираторов серии FFP",null,null,null,"руб. // %",null,null,"*",27000000,null,0,0,null,null,null,1,"*",null,null,0.5,0.5]
[25,null,null,null,null,null,0,"План-график капитальных затрат","7ед. Оборудования на участок литья",null,null,null,"руб. // %",null,null,"*",37000000,null,0,0,null,null,null,1,"*",null,null,0.5,0.5]
[26,null,null,null,null,null,0,"План-график капитальных затрат","Доставка, монтаж и ПНР",null,null,null,"руб. // %",null,null,"*",70000000,null,0,0,null,null,null,1,"*",null,null,null,1]
[27,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[28,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]
[29,null,null,null,null,null,0,"Капитальные затраты",null,null,null,null,"руб.",null,null,null,"начисление",null,null,0,null,null,null,223250000,null,null,0,76625000,146625000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[30,null,null,null,null,null,0,"Капитальные затраты","5*Двухручьевая линия производства масок",null,null,null,"руб.",null,null,null,"начисление",null,null,null,null,null,null,18000000,null,null,0,9000000,9000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[31,null,null,null,null,null,0,"Капитальные затраты","2*Скоростная линия производства масок",null,null,null,"руб.",null,null,null,"начисление",null,null,null,null,null,null,9500000,null,null,0,4750000,4750000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[32,null,null,null,null,null,0,"Капитальные затраты","4*Упаковочная машина шир. 250",null,null,null,"руб.",null,null,null,"начисление",null,null,null,null,null,null,15000000,null,null,0,7500000,7500000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[33,null,null,null,null,null,0,"Капитальные затраты","1*Упаковочная машина шир. 350",null,null,null,"руб.",null,null,null,"начисление",null,null,null,null,null,null,3750000,null,null,0,1875000,1875000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[34,null,null,null,null,null,0,"Капитальные затраты","5*Машина пайки петель",null,null,null,"руб.",null,null,null,"начисление",null,null,null,null,null,null,22000000,null,null,0,11000000,11000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[35,null,null,null,null,null,0,"Капитальные затраты","1*Бобинорезка",null,null,null,"руб.",null,null,null,"начисление",null,null,null,null,null,null,3000000,null,null,0,1500000,1500000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[36,null,null,null,null,null,0,"Капитальные затраты","2*ПСР",null,null,null,"руб.",null,null,null,"начисление",null,null,null,null,null,null,18000000,null,null,0,9000000,9000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[37,null,null,null,null,null,0,"Капитальные затраты","3*Линия производства респираторов серии FFP",null,null,null,"руб.",null,null,null,"начисление",null,null,null,null,null,null,27000000,null,null,0,13500000,13500000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[38,null,null,null,null,null,0,"Капитальные затраты","7ед. Оборудования на участок литья",null,null,null,"руб.",null,null,null,"начисление",null,null,null,null,null,null,37000000,null,null,0,18500000,18500000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[39,null,null,null,null,null,0,"Капитальные затраты","Доставка, монтаж и ПНР",null,null,null,"руб.",null,null,null,"начисление",null,null,null,null,null,null,70000000,null,null,0,0,70000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[40,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[41]
[42,null,null,null,null,null,0,"Капитальные затраты",null,null,null,null,"руб.",null,null,null,"оплата",null,null,null,null,null,null,223250000,null,null,104956250,62812500,33487500.000000004,21993750.000000004,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[43,null,null,null,null,null,0,"Капитальные затраты","Задаем через указание % предоплаты и сроков"]
[44,null,null,null,null,null,0,"Капитальные затраты","Задаем через указание % предоплаты и сроков","Размер предоплаты",null,null,"%",null,null,"*",0.7,null,0]
[45,null,null,null,null,null,0,"Капитальные затраты","Задаем через указание % предоплаты и сроков","Период оборачиваемости предоплаты (срок)",null,null,"кол-во дней",null,null,"*",45,null,0]
[46,null,null,null,null,null,0,"Капитальные затраты","Задаем через указание % предоплаты и сроков","расчет в количестве периодов",null,null,"кол-во периодов",null,null,null,1.5,null,0,0]
[47,null,null,null,null,null,0,"Капитальные затраты","Задаем через указание % предоплаты и сроков","Размер доплаты",null,null,"%",null,null,null,0.30000000000000004,null,0,0]
[48,null,null,null,null,null,0,"Капитальные затраты","Задаем через указание % предоплаты и сроков","Период оборачиваемости доплат (срок)",null,null,"кол-во дней",null,null,"*",15,null,0]
[49,null,null,null,null,null,0,"Капитальные затраты","Задаем через указание % предоплаты и сроков","расчет в количестве периодов",null,null,"кол-во периодов",null,null,null,0.5,null,0,0]
[50]
[51,null,null,null,null,null,0,"Ввод в эксплуатацию",null,null,null,null,"руб.",null,null,null,"списание",null,null,0,null,null,null,223250000,null,null,0,0,223250000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[52,null,null,null,null,null,0,"Ввод в эксплуатацию","5*Двухручьевая линия производства масок",null,null,null,"руб.",null,null,"*","в последний период всех капзатрат","^",0,0,null,null,null,18000000,null,null,0,0,18000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[53,null,null,null,null,null,0,"Ввод в эксплуатацию","2*Скоростная линия производства масок",null,null,null,"руб.",null,null,"*","в последний период всех капзатрат","^",0,0,null,null,null,9500000,null,null,0,0,9500000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[54,null,null,null,null,null,0,"Ввод в эксплуатацию","4*Упаковочная машина шир. 250",null,null,null,"руб.",null,null,"*","в последний период всех капзатрат","^",0,0,null,null,null,15000000,null,null,0,0,15000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[55,null,null,null,null,null,0,"Ввод в эксплуатацию","1*Упаковочная машина шир. 350",null,null,null,"руб.",null,null,"*","в последний период всех капзатрат","^",0,0,null,null,null,3750000,null,null,0,0,3750000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[56,null,null,null,null,null,0,"Ввод в эксплуатацию","5*Машина пайки петель",null,null,null,"руб.",null,null,"*","в последний период всех капзатрат","^",0,0,null,null,null,22000000,null,null,0,0,22000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[57,null,null,null,null,null,0,"Ввод в эксплуатацию","1*Бобинорезка",null,null,null,"руб.",null,null,"*","в последний период всех капзатрат","^",0,0,null,null,null,3000000,null,null,0,0,3000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[58,null,null,null,null,null,0,"Ввод в эксплуатацию","2*ПСР",null,null,null,"руб.",null,null,"*","в последний период всех капзатрат","^",0,0,null,null,null,18000000,null,null,0,0,18000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[59,null,null,null,null,null,0,"Ввод в эксплуатацию","3*Линия производства респираторов серии FFP",null,null,null,"руб.",null,null,"*","в последний период всех капзатрат","^",0,0,null,null,null,27000000,null,null,0,0,27000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[60,null,null,null,null,null,0,"Ввод в эксплуатацию","7ед. Оборудования на участок литья",null,null,null,"руб.",null,null,"*","в последний период всех капзатрат","^",0,0,null,null,null,37000000,null,null,0,0,37000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[61,null,null,null,null,null,0,"Ввод в эксплуатацию","Доставка, монтаж и ПНР",null,null,null,"руб.",null,null,"*","в последний период всех капзатрат","^",0,0,null,null,null,70000000,null,null,0,0,70000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[62,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[63]
[64,null,null,null,null,null,0,"Параметры амортизации разовых капзатрат",null,null,null,null,null,null,null,null,"процесс"]
[65,null,null,null,null,null,0,"Параметры амортизации разовых капзатрат","5*Двухручьевая линия производства масок",null,null,null,"кол-во лет // %",null,null,"*",15,null,0,0,null,null,null,0.32777777777777761,null,null,0,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,0,0,0,0,0,0,0,0,0,0,0,0,0]
[66,null,null,null,null,null,0,"Параметры амортизации разовых капзатрат","2*Скоростная линия производства масок",null,null,null,"кол-во лет // %",null,null,"*",15,null,0,0,null,null,null,0.32777777777777761,null,null,0,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,0,0,0,0,0,0,0,0,0,0,0,0,0]
[67,null,null,null,null,null,0,"Параметры амортизации разовых капзатрат","4*Упаковочная машина шир. 250",null,null,null,"кол-во лет // %",null,null,"*",15,null,0,0,null,null,null,0.32777777777777761,null,null,0,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,0,0,0,0,0,0,0,0,0,0,0,0,0]
[68,null,null,null,null,null,0,"Параметры амортизации разовых капзатрат","1*Упаковочная машина шир. 350",null,null,null,"кол-во лет // %",null,null,"*",15,null,0,0,null,null,null,0.32777777777777761,null,null,0,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,0,0,0,0,0,0,0,0,0,0,0,0,0]
[69,null,null,null,null,null,0,"Параметры амортизации разовых капзатрат","5*Машина пайки петель",null,null,null,"кол-во лет // %",null,null,"*",15,null,0,0,null,null,null,0.32777777777777761,null,null,0,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,0,0,0,0,0,0,0,0,0,0,0,0,0]
[70,null,null,null,null,null,0,"Параметры амортизации разовых капзатрат","1*Бобинорезка",null,null,null,"кол-во лет // %",null,null,"*",15,null,0,0,null,null,null,0.32777777777777761,null,null,0,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,0,0,0,0,0,0,0,0,0,0,0,0,0]
[71,null,null,null,null,null,0,"Параметры амортизации разовых капзатрат","2*ПСР",null,null,null,"кол-во лет // %",null,null,"*",15,null,0,0,null,null,null,0.32777777777777761,null,null,0,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,0,0,0,0,0,0,0,0,0,0,0,0,0]
[72,null,null,null,null,null,0,"Параметры амортизации разовых капзатрат","3*Линия производства респираторов серии FFP",null,null,null,"кол-во лет // %",null,null,"*",15,null,0,0,null,null,null,0.32777777777777761,null,null,0,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,0,0,0,0,0,0,0,0,0,0,0,0,0]
[73,null,null,null,null,null,0,"Параметры амортизации разовых капзатрат","7ед. Оборудования на участок литья",null,null,null,"кол-во лет // %",null,null,"*",15,null,0,0,null,null,null,0.32777777777777761,null,null,0,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,0,0,0,0,0,0,0,0,0,0,0,0,0]
[74,null,null,null,null,null,0,"Параметры амортизации разовых капзатрат","Доставка, монтаж и ПНР",null,null,null,"кол-во лет // %",null,null,"*",15,null,0,0,null,null,null,0.32777777777777761,null,null,0,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,0,0,0,0,0,0,0,0,0,0,0,0,0]
[75,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[76]
[77,null,null,null,null,null,0,"Обратное распределение амортизации"]
[78,null,null,null,null,null,0,"Обратное распределение амортизации","5*Двухручьевая линия производства масок",null,null,null,"%",null,null,null,null,null,null,0,null,null,null,0.32777777777777761,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,0]
[79,null,null,null,null,null,0,"Обратное распределение амортизации","2*Скоростная линия производства масок",null,null,null,"%",null,null,null,null,null,null,0,null,null,null,0.32777777777777761,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,0]
[80,null,null,null,null,null,0,"Обратное распределение амортизации","4*Упаковочная машина шир. 250",null,null,null,"%",null,null,null,null,null,null,0,null,null,null,0.32777777777777761,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,0]
[81,null,null,null,null,null,0,"Обратное распределение амортизации","1*Упаковочная машина шир. 350",null,null,null,"%",null,null,null,null,null,null,0,null,null,null,0.32777777777777761,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,0]
[82,null,null,null,null,null,0,"Обратное распределение амортизации","5*Машина пайки петель",null,null,null,"%",null,null,null,null,null,null,0,null,null,null,0.32777777777777761,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,0]
[83,null,null,null,null,null,0,"Обратное распределение амортизации","1*Бобинорезка",null,null,null,"%",null,null,null,null,null,null,0,null,null,null,0.32777777777777761,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,0]
[84,null,null,null,null,null,0,"Обратное распределение амортизации","2*ПСР",null,null,null,"%",null,null,null,null,null,null,0,null,null,null,0.32777777777777761,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,0]
[85,null,null,null,null,null,0,"Обратное распределение амортизации","3*Линия производства респираторов серии FFP",null,null,null,"%",null,null,null,null,null,null,0,null,null,null,0.32777777777777761,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,0]
[86,null,null,null,null,null,0,"Обратное распределение амортизации","7ед. Оборудования на участок литья",null,null,null,"%",null,null,null,null,null,null,0,null,null,null,0.32777777777777761,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,0]
[87,null,null,null,null,null,0,"Обратное распределение амортизации","Доставка, монтаж и ПНР",null,null,null,"%",null,null,null,null,null,null,0,null,null,null,0.32777777777777761,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,5.5555555555555558E-3,0]
[88,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[89]
[90,null,null,null,null,null,0,"Амортизация",null,null,null,null,"руб.",null,null,null,"учет",null,null,null,null,null,null,70695833.333333269,null,null,0,0,0,1240277.777777778,1240277.777777778,1240277.777777778,1240277.777777778,1240277.777777778,1240277.777777778,1240277.777777778,1240277.777777778,1240277.777777778,1240277.777777778,1240277.777777778,1240277.777777778,1240277.777777778,1240277.777777778,1240277.777777778,1240277.777777778,1240277.777777778,1240277.777777778,1240277.777777778,1240277.777777778,1240277.777777778,1240277.777777778,1240277.777777778,1240277.777777778,1240277.777777778,1240277.777777778,1240277.777777778,1240277.777777778,1240277.777777778,1240277.777777778,1240277.777777778,1240277.777777778,1240277.777777778,1240277.777777778,1240277.777777778,1240277.777777778,1240277.777777778,1240277.777777778,1240277.777777778,1240277.777777778,1240277.777777778,1240277.777777778,1240277.777777778,1240277.777777778,1240277.777777778,1240277.777777778,1240277.777777778,1240277.777777778,1240277.777777778,1240277.777777778,1240277.777777778,1240277.777777778,1240277.777777778,1240277.777777778,1240277.777777778,1240277.777777778,1240277.777777778,0,0,0,0,0,0,0,0,0,0,0,0,0]
[91,null,null,null,null,null,0,"Амортизация","5*Двухручьевая линия производства масок",null,null,null,"руб.",null,null,null,"учет",null,null,null,null,null,null,5700000,null,null,0,0,0,100000,100000,100000,100000,100000,100000,100000,100000,100000,100000,100000,100000,100000,100000,100000,100000,100000,100000,100000,100000,100000,100000,100000,100000,100000,100000,100000,100000,100000,100000,100000,100000,100000,100000,100000,100000,100000,100000,100000,100000,100000,100000,100000,100000,100000,100000,100000,100000,100000,100000,100000,100000,100000,100000,100000,100000,100000,0,0,0,0,0,0,0,0,0,0,0,0,0]
[92,null,null,null,null,null,0,"Амортизация","2*Скоростная линия производства масок",null,null,null,"руб.",null,null,null,"учет",null,null,null,null,null,null,3008333.3333333363,null,null,0,0,0,52777.777777777781,52777.777777777781,52777.777777777781,52777.777777777781,52777.777777777781,52777.777777777781,52777.777777777781,52777.777777777781,52777.777777777781,52777.777777777781,52777.777777777781,52777.777777777781,52777.777777777781,52777.777777777781,52777.777777777781,52777.777777777781,52777.777777777781,52777.777777777781,52777.777777777781,52777.777777777781,52777.777777777781,52777.777777777781,52777.777777777781,52777.777777777781,52777.777777777781,52777.777777777781,52777.777777777781,52777.777777777781,52777.777777777781,52777.777777777781,52777.777777777781,52777.777777777781,52777.777777777781,52777.777777777781,52777.777777777781,52777.777777777781,52777.777777777781,52777.777777777781,52777.777777777781,52777.777777777781,52777.777777777781,52777.777777777781,52777.777777777781,52777.777777777781,52777.777777777781,52777.777777777781,52777.777777777781,52777.777777777781,52777.777777777781,52777.777777777781,52777.777777777781,52777.777777777781,52777.777777777781,52777.777777777781,52777.777777777781,52777.777777777781,52777.777777777781,0,0,0,0,0,0,0,0,0,0,0,0,0]
[93,null,null,null,null,null,0,"Амортизация","4*Упаковочная машина шир. 250",null,null,null,"руб.",null,null,null,"учет",null,null,null,null,null,null,4750000.0000000009,null,null,0,0,0,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,0,0,0,0,0,0,0,0,0,0,0,0,0]
[94,null,null,null,null,null,0,"Амортизация","1*Упаковочная машина шир. 350",null,null,null,"руб.",null,null,null,"учет",null,null,null,null,null,null,1187500.0000000002,null,null,0,0,0,20833.333333333336,20833.333333333336,20833.333333333336,20833.333333333336,20833.333333333336,20833.333333333336,20833.333333333336,20833.333333333336,20833.333333333336,20833.333333333336,20833.333333333336,20833.333333333336,20833.333333333336,20833.333333333336,20833.333333333336,20833.333333333336,20833.333333333336,20833.333333333336,20833.333333333336,20833.333333333336,20833.333333333336,20833.333333333336,20833.333333333336,20833.333333333336,20833.333333333336,20833.333333333336,20833.333333333336,20833.333333333336,20833.333333333336,20833.333333333336,20833.333333333336,20833.333333333336,20833.333333333336,20833.333333333336,20833.333333333336,20833.333333333336,20833.333333333336,20833.333333333336,20833.333333333336,20833.333333333336,20833.333333333336,20833.333333333336,20833.333333333336,20833.333333333336,20833.333333333336,20833.333333333336,20833.333333333336,20833.333333333336,20833.333333333336,20833.333333333336,20833.333333333336,20833.333333333336,20833.333333333336,20833.333333333336,20833.333333333336,20833.333333333336,20833.333333333336,0,0,0,0,0,0,0,0,0,0,0,0,0]
[95,null,null,null,null,null,0,"Амортизация","5*Машина пайки петель",null,null,null,"руб.",null,null,null,"учет",null,null,null,null,null,null,6966666.6666666586,null,null,0,0,0,122222.22222222223,122222.22222222223,122222.22222222223,122222.22222222223,122222.22222222223,122222.22222222223,122222.22222222223,122222.22222222223,122222.22222222223,122222.22222222223,122222.22222222223,122222.22222222223,122222.22222222223,122222.22222222223,122222.22222222223,122222.22222222223,122222.22222222223,122222.22222222223,122222.22222222223,122222.22222222223,122222.22222222223,122222.22222222223,122222.22222222223,122222.22222222223,122222.22222222223,122222.22222222223,122222.22222222223,122222.22222222223,122222.22222222223,122222.22222222223,122222.22222222223,122222.22222222223,122222.22222222223,122222.22222222223,122222.22222222223,122222.22222222223,122222.22222222223,122222.22222222223,122222.22222222223,122222.22222222223,122222.22222222223,122222.22222222223,122222.22222222223,122222.22222222223,122222.22222222223,122222.22222222223,122222.22222222223,122222.22222222223,122222.22222222223,122222.22222222223,122222.22222222223,122222.22222222223,122222.22222222223,122222.22222222223,122222.22222222223,122222.22222222223,122222.22222222223,0,0,0,0,0,0,0,0,0,0,0,0,0]
[96,null,null,null,null,null,0,"Амортизация","1*Бобинорезка",null,null,null,"руб.",null,null,null,"учет",null,null,null,null,null,null,949999.9999999993,null,null,0,0,0,16666.666666666668,16666.666666666668,16666.666666666668,16666.666666666668,16666.666666666668,16666.666666666668,16666.666666666668,16666.666666666668,16666.666666666668,16666.666666666668,16666.666666666668,16666.666666666668,16666.666666666668,16666.666666666668,16666.666666666668,16666.666666666668,16666.666666666668,16666.666666666668,16666.666666666668,16666.666666666668,16666.666666666668,16666.666666666668,16666.666666666668,16666.666666666668,16666.666666666668,16666.666666666668,16666.666666666668,16666.666666666668,16666.666666666668,16666.666666666668,16666.666666666668,16666.666666666668,16666.666666666668,16666.666666666668,16666.666666666668,16666.666666666668,16666.666666666668,16666.666666666668,16666.666666666668,16666.666666666668,16666.666666666668,16666.666666666668,16666.666666666668,16666.666666666668,16666.666666666668,16666.666666666668,16666.666666666668,16666.666666666668,16666.666666666668,16666.666666666668,16666.666666666668,16666.666666666668,16666.666666666668,16666.666666666668,16666.666666666668,16666.666666666668,16666.666666666668,0,0,0,0,0,0,0,0,0,0,0,0,0]
[97,null,null,null,null,null,0,"Амортизация","2*ПСР",null,null,null,"руб.",null,null,null,"учет",null,null,null,null,null,null,5700000,null,null,0,0,0,100000,100000,100000,100000,100000,100000,100000,100000,100000,100000,100000,100000,100000,100000,100000,100000,100000,100000,100000,100000,100000,100000,100000,100000,100000,100000,100000,100000,100000,100000,100000,100000,100000,100000,100000,100000,100000,100000,100000,100000,100000,100000,100000,100000,100000,100000,100000,100000,100000,100000,100000,100000,100000,100000,100000,100000,100000,0,0,0,0,0,0,0,0,0,0,0,0,0]
[98,null,null,null,null,null,0,"Амортизация","3*Линия производства респираторов серии FFP",null,null,null,"руб.",null,null,null,"учет",null,null,null,null,null,null,8550000,null,null,0,0,0,150000,150000,150000,150000,150000,150000,150000,150000,150000,150000,150000,150000,150000,150000,150000,150000,150000,150000,150000,150000,150000,150000,150000,150000,150000,150000,150000,150000,150000,150000,150000,150000,150000,150000,150000,150000,150000,150000,150000,150000,150000,150000,150000,150000,150000,150000,150000,150000,150000,150000,150000,150000,150000,150000,150000,150000,150000,0,0,0,0,0,0,0,0,0,0,0,0,0]
[99,null,null,null,null,null,0,"Амортизация","7ед. Оборудования на участок литья",null,null,null,"руб.",null,null,null,"учет",null,null,null,null,null,null,11716666.666666681,null,null,0,0,0,205555.55555555556,205555.55555555556,205555.55555555556,205555.55555555556,205555.55555555556,205555.55555555556,205555.55555555556,205555.55555555556,205555.55555555556,205555.55555555556,205555.55555555556,205555.55555555556,205555.55555555556,205555.55555555556,205555.55555555556,205555.55555555556,205555.55555555556,205555.55555555556,205555.55555555556,205555.55555555556,205555.55555555556,205555.55555555556,205555.55555555556,205555.55555555556,205555.55555555556,205555.55555555556,205555.55555555556,205555.55555555556,205555.55555555556,205555.55555555556,205555.55555555556,205555.55555555556,205555.55555555556,205555.55555555556,205555.55555555556,205555.55555555556,205555.55555555556,205555.55555555556,205555.55555555556,205555.55555555556,205555.55555555556,205555.55555555556,205555.55555555556,205555.55555555556,205555.55555555556,205555.55555555556,205555.55555555556,205555.55555555556,205555.55555555556,205555.55555555556,205555.55555555556,205555.55555555556,205555.55555555556,205555.55555555556,205555.55555555556,205555.55555555556,205555.55555555556,0,0,0,0,0,0,0,0,0,0,0,0,0]
[100,null,null,null,null,null,0,"Амортизация","Доставка, монтаж и ПНР",null,null,null,"руб.",null,null,null,"учет",null,null,null,null,null,null,22166666.666666638,null,null,0,0,0,388888.88888888888,388888.88888888888,388888.88888888888,388888.88888888888,388888.88888888888,388888.88888888888,388888.88888888888,388888.88888888888,388888.88888888888,388888.88888888888,388888.88888888888,388888.88888888888,388888.88888888888,388888.88888888888,388888.88888888888,388888.88888888888,388888.88888888888,388888.88888888888,388888.88888888888,388888.88888888888,388888.88888888888,388888.88888888888,388888.88888888888,388888.88888888888,388888.88888888888,388888.88888888888,388888.88888888888,388888.88888888888,388888.88888888888,388888.88888888888,388888.88888888888,388888.88888888888,388888.88888888888,388888.88888888888,388888.88888888888,388888.88888888888,388888.88888888888,388888.88888888888,388888.88888888888,388888.88888888888,388888.88888888888,388888.88888888888,388888.88888888888,388888.88888888888,388888.88888888888,388888.88888888888,388888.88888888888,388888.88888888888,388888.88888888888,388888.88888888888,388888.88888888888,388888.88888888888,388888.88888888888,388888.88888888888,388888.88888888888,388888.88888888888,388888.88888888888,0,0,0,0,0,0,0,0,0,0,0,0,0]
[101,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[102]
[103,null,null,null,null,null,0,"Внеоборотные активы",null,null,null,null,"руб.",null,null,null,null,null,null,0,null,null,null,152554166.66666669,null,null,0,0,223250000,222009722.22222221,220769444.44444448,219529166.66666669,218288888.88888887,217048611.11111113,215808333.33333331,214568055.55555552,213327777.77777779,212087500,210847222.22222221,209606944.44444448,208366666.66666669,207126388.88888887,205886111.11111113,204645833.33333331,203405555.55555552,202165277.77777779,200925000,199684722.22222221,198444444.44444448,197204166.66666669,195963888.88888887,194723611.1111111,193483333.33333331,192243055.55555558,191002777.77777779,189762500,188522222.22222227,187281944.44444448,186041666.66666669,184801388.8888889,183561111.1111111,182320833.33333331,181080555.55555558,179840277.77777779,178600000,177359722.22222221,176119444.44444448,174879166.66666669,173638888.8888889,172398611.1111111,171158333.33333334,169918055.55555558,168677777.77777779,167437500,166197222.22222224,164956944.44444448,163716666.66666669,162476388.8888889,161236111.11111113,159995833.33333334,158755555.55555558,157515277.77777779,156275000,155034722.22222224,153794444.44444448,152554166.66666669,0,0,0,0,0,0,0,0,0,0,0,0,0]
[104,null,null,null,null,null,0,"Внеоборотные активы","5*Двухручьевая линия производства масок",null,null,null,"руб.",null,null,null,null,null,null,0,null,null,null,12300000,null,null,0,0,18000000,17900000,17800000,17700000,17600000,17500000,17400000,17300000,17200000,17100000,17000000,16900000,16800000,16700000,16600000,16500000,16400000,16300000,16200000,16100000,16000000,15900000,15800000,15700000,15600000,15500000,15400000,15300000,15200000,15100000,15000000,14900000,14800000,14700000,14600000,14500000,14400000,14300000,14200000,14100000,14000000,13900000,13800000,13700000,13600000,13500000,13400000,13300000,13200000,13100000,13000000,12900000,12800000,12700000,12600000,12500000,12400000,12300000,0,0,0,0,0,0,0,0,0,0,0,0,0]
[105,null,null,null,null,null,0,"Внеоборотные активы","2*Скоростная линия производства масок",null,null,null,"руб.",null,null,null,null,null,null,0,null,null,null,6491666.6666666642,null,null,0,0,9500000,9447222.222222222,9394444.444444444,9341666.666666666,9288888.8888888881,9236111.1111111119,9183333.333333334,9130555.555555556,9077777.777777778,9025000,8972222.222222222,8919444.444444444,8866666.666666666,8813888.8888888899,8761111.1111111119,8708333.333333334,8655555.555555556,8602777.777777778,8550000,8497222.222222222,8444444.444444444,8391666.6666666679,8338888.888888889,8286111.1111111119,8233333.333333334,8180555.555555556,8127777.777777778,8075000,8022222.2222222229,7969444.444444445,7916666.666666667,7863888.8888888899,7811111.1111111119,7758333.333333334,7705555.555555556,7652777.777777778,7600000.0000000009,7547222.2222222229,7494444.444444445,7441666.6666666679,7388888.8888888899,7336111.1111111119,7283333.333333334,7230555.555555556,7177777.777777778,7125000,7072222.222222222,7019444.444444444,6966666.666666666,6913888.8888888881,6861111.1111111101,6808333.3333333321,6755555.5555555541,6702777.7777777761,6649999.9999999981,6597222.2222222202,6544444.4444444422,6491666.6666666642,0,0,0,0,0,0,0,0,0,0,0,0,0]
[106,null,null,null,null,null,0,"Внеоборотные активы","4*Упаковочная машина шир. 250",null,null,null,"руб.",null,null,null,null,null,null,0,null,null,null,10250000,null,null,0,0,15000000,14916666.666666666,14833333.333333334,14750000,14666666.666666666,14583333.333333334,14500000,14416666.666666666,14333333.333333334,14250000,14166666.666666666,14083333.333333332,14000000,13916666.666666666,13833333.333333332,13750000,13666666.666666666,13583333.333333334,13500000,13416666.666666666,13333333.333333334,13250000,13166666.666666668,13083333.333333334,13000000,12916666.666666668,12833333.333333334,12750000,12666666.666666668,12583333.333333334,12500000,12416666.666666666,12333333.333333332,12250000,12166666.666666666,12083333.333333332,12000000,11916666.666666666,11833333.333333332,11749999.999999998,11666666.666666664,11583333.333333332,11499999.999999998,11416666.666666664,11333333.333333332,11249999.999999998,11166666.666666664,11083333.33333333,10999999.999999996,10916666.666666664,10833333.33333333,10749999.999999996,10666666.666666664,10583333.333333332,10499999.999999998,10416666.666666664,10333333.333333332,10250000,0,0,0,0,0,0,0,0,0,0,0,0,0]
[107,null,null,null,null,null,0,"Внеоборотные активы","1*Упаковочная машина шир. 350",null,null,null,"руб.",null,null,null,null,null,null,0,null,null,null,2562500,null,null,0,0,3750000,3729166.6666666665,3708333.3333333335,3687500,3666666.6666666665,3645833.3333333335,3625000,3604166.6666666665,3583333.3333333335,3562500,3541666.6666666665,3520833.333333333,3500000,3479166.6666666665,3458333.333333333,3437500,3416666.6666666665,3395833.3333333335,3375000,3354166.6666666665,3333333.3333333335,3312500,3291666.666666667,3270833.3333333335,3250000,3229166.666666667,3208333.3333333335,3187500,3166666.666666667,3145833.3333333335,3125000,3104166.6666666665,3083333.333333333,3062500,3041666.6666666665,3020833.333333333,3000000,2979166.6666666665,2958333.333333333,2937499.9999999995,2916666.666666666,2895833.333333333,2874999.9999999995,2854166.666666666,2833333.333333333,2812499.9999999995,2791666.666666666,2770833.3333333326,2749999.9999999991,2729166.666666666,2708333.3333333326,2687499.9999999991,2666666.666666666,2645833.333333333,2624999.9999999995,2604166.666666666,2583333.333333333,2562500,0,0,0,0,0,0,0,0,0,0,0,0,0]
[108,null,null,null,null,null,0,"Внеоборотные активы","5*Машина пайки петель",null,null,null,"руб.",null,null,null,null,null,null,0,null,null,null,15033333.333333341,null,null,0,0,22000000,21877777.777777776,21755555.555555556,21633333.333333332,21511111.111111112,21388888.888888888,21266666.666666668,21144444.444444444,21022222.222222224,20900000,20777777.777777776,20655555.555555556,20533333.333333332,20411111.111111112,20288888.888888888,20166666.666666668,20044444.444444444,19922222.222222224,19800000,19677777.777777776,19555555.555555556,19433333.333333336,19311111.111111112,19188888.888888888,19066666.666666668,18944444.444444448,18822222.222222224,18700000,18577777.77777778,18455555.55555556,18333333.333333336,18211111.111111112,18088888.888888892,17966666.666666672,17844444.444444448,17722222.222222224,17600000.000000004,17477777.777777784,17355555.55555556,17233333.333333336,17111111.111111116,16988888.888888896,16866666.666666672,16744444.44444445,16622222.222222228,16500000.000000006,16377777.777777784,16255555.555555562,16133333.33333334,16011111.111111118,15888888.888888896,15766666.666666673,15644444.444444451,15522222.222222229,15400000.000000007,15277777.777777785,15155555.555555563,15033333.333333341,0,0,0,0,0,0,0,0,0,0,0,0,0]
[109,null,null,null,null,null,0,"Внеоборотные активы","1*Бобинорезка",null,null,null,"руб.",null,null,null,null,null,null,0,null,null,null,2050000.0000000007,null,null,0,0,3000000,2983333.3333333335,2966666.6666666665,2950000,2933333.3333333335,2916666.6666666665,2900000,2883333.3333333335,2866666.6666666665,2850000,2833333.3333333335,2816666.6666666665,2800000,2783333.3333333335,2766666.6666666665,2750000,2733333.3333333335,2716666.6666666665,2700000,2683333.3333333335,2666666.6666666665,2650000,2633333.333333333,2616666.6666666665,2600000,2583333.333333333,2566666.6666666665,2550000,2533333.333333333,2516666.6666666665,2500000,2483333.333333333,2466666.6666666665,2450000,2433333.333333333,2416666.6666666665,2400000,2383333.333333333,2366666.6666666665,2350000,2333333.3333333335,2316666.666666667,2300000,2283333.3333333335,2266666.666666667,2250000,2233333.3333333335,2216666.666666667,2200000.0000000005,2183333.333333334,2166666.666666667,2150000.0000000005,2133333.333333334,2116666.666666667,2100000.0000000005,2083333.333333334,2066666.6666666674,2050000.0000000007,0,0,0,0,0,0,0,0,0,0,0,0,0]
[110,null,null,null,null,null,0,"Внеоборотные активы","2*ПСР",null,null,null,"руб.",null,null,null,null,null,null,0,null,null,null,12300000,null,null,0,0,18000000,17900000,17800000,17700000,17600000,17500000,17400000,17300000,17200000,17100000,17000000,16900000,16800000,16700000,16600000,16500000,16400000,16300000,16200000,16100000,16000000,15900000,15800000,15700000,15600000,15500000,15400000,15300000,15200000,15100000,15000000,14900000,14800000,14700000,14600000,14500000,14400000,14300000,14200000,14100000,14000000,13900000,13800000,13700000,13600000,13500000,13400000,13300000,13200000,13100000,13000000,12900000,12800000,12700000,12600000,12500000,12400000,12300000,0,0,0,0,0,0,0,0,0,0,0,0,0]
[111,null,null,null,null,null,0,"Внеоборотные активы","3*Линия производства респираторов серии FFP",null,null,null,"руб.",null,null,null,null,null,null,0,null,null,null,18450000,null,null,0,0,27000000,26850000,26700000,26550000,26400000,26250000,26100000,25950000,25800000,25650000,25500000,25350000,25200000,25050000,24900000,24750000,24600000,24450000,24300000,24150000,24000000,23850000,23700000,23550000,23400000,23250000,23100000,22950000,22800000,22650000,22500000,22350000,22200000,22050000,21900000,21750000,21600000,21450000,21300000,21150000,21000000,20850000,20700000,20550000,20400000,20250000,20100000,19950000,19800000,19650000,19500000,19350000,19200000,19050000,18900000,18750000,18600000,18450000,0,0,0,0,0,0,0,0,0,0,0,0,0]
[112,null,null,null,null,null,0,"Внеоборотные активы","7ед. Оборудования на участок литья",null,null,null,"руб.",null,null,null,null,null,null,0,null,null,null,25283333.333333321,null,null,0,0,37000000,36794444.444444448,36588888.888888888,36383333.333333336,36177777.777777776,35972222.222222224,35766666.666666664,35561111.111111112,35355555.555555552,35150000,34944444.444444448,34738888.888888888,34533333.333333336,34327777.777777776,34122222.222222224,33916666.666666664,33711111.111111112,33505555.555555556,33300000,33094444.444444444,32888888.888888888,32683333.333333336,32477777.777777776,32272222.222222224,32066666.666666664,31861111.111111112,31655555.555555552,31450000,31244444.44444444,31038888.888888888,30833333.333333328,30627777.777777776,30422222.222222216,30216666.666666664,30011111.111111104,29805555.555555552,29599999.999999993,29394444.44444444,29188888.888888881,28983333.333333328,28777777.777777769,28572222.222222216,28366666.666666657,28161111.111111104,27955555.555555545,27749999.999999993,27544444.444444433,27338888.888888881,27133333.333333321,26927777.777777769,26722222.222222209,26516666.666666657,26311111.111111097,26105555.555555545,25899999.999999985,25694444.444444433,25488888.888888873,25283333.333333321,0,0,0,0,0,0,0,0,0,0,0,0,0]
[113,null,null,null,null,null,0,"Внеоборотные активы","Доставка, монтаж и ПНР",null,null,null,"руб.",null,null,null,null,null,null,0,null,null,null,47833333.333333358,null,null,0,0,70000000,69611111.111111104,69222222.222222224,68833333.333333328,68444444.444444448,68055555.555555552,67666666.666666672,67277777.777777776,66888888.888888888,66500000,66111111.111111112,65722222.222222224,65333333.333333336,64944444.444444448,64555555.555555552,64166666.666666664,63777777.777777776,63388888.888888888,63000000,62611111.111111112,62222222.222222224,61833333.333333328,61444444.444444448,61055555.555555552,60666666.666666672,60277777.777777776,59888888.888888896,59500000,59111111.111111119,58722222.222222224,58333333.333333343,57944444.444444448,57555555.555555567,57166666.666666672,56777777.777777791,56388888.888888896,56000000.000000015,55611111.111111119,55222222.222222239,54833333.333333343,54444444.444444463,54055555.555555567,53666666.666666687,53277777.777777791,52888888.88888891,52500000.000000015,52111111.111111134,51722222.222222239,51333333.333333358,50944444.444444463,50555555.555555582,50166666.666666687,49777777.777777806,49388888.88888891,49000000.00000003,48611111.111111134,48222222.222222254,47833333.333333358,0,0,0,0,0,0,0,0,0,0,0,0,0]
[114,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[115]
[116,null,null,null,null,null,0,"Налоги на внеоборотные активы",null,null,null,null,"руб.",null,null,null,"начисление"]
[117,null,null,null,null,null,0,"Налоги на внеоборотные активы","5*Двухручьевая линия производства масок",null,null,null,"руб.",null,null,"*","налог на имущество организаций","^",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]
[118,null,null,null,null,null,0,"Налоги на внеоборотные активы","2*Скоростная линия производства масок",null,null,null,"руб.",null,null,"*","налог на имущество организаций","^",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]
[119,null,null,null,null,null,0,"Налоги на внеоборотные активы","4*Упаковочная машина шир. 250",null,null,null,"руб.",null,null,"*","налог на имущество организаций","^",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]
[120,null,null,null,null,null,0,"Налоги на внеоборотные активы","1*Упаковочная машина шир. 350",null,null,null,"руб.",null,null,"*","налог на имущество организаций","^",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]
[121,null,null,null,null,null,0,"Налоги на внеоборотные активы","5*Машина пайки петель",null,null,null,"руб.",null,null,"*","налог на имущество организаций","^",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]
[122,null,null,null,null,null,0,"Налоги на внеоборотные активы","1*Бобинорезка",null,null,null,"руб.",null,null,"*","налог на имущество организаций","^",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]
[123,null,null,null,null,null,0,"Налоги на внеоборотные активы","2*ПСР",null,null,null,"руб.",null,null,"*","налог на имущество организаций","^",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]
[124,null,null,null,null,null,0,"Налоги на внеоборотные активы","3*Линия производства респираторов серии FFP",null,null,null,"руб.",null,null,"*","налог на имущество организаций","^",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]
[125,null,null,null,null,null,0,"Налоги на внеоборотные активы","7ед. Оборудования на участок литья",null,null,null,"руб.",null,null,"*","налог на имущество организаций","^",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]
[126,null,null,null,null,null,0,"Налоги на внеоборотные активы","Доставка, монтаж и ПНР",null,null,null,"руб.",null,null,"*","налог на имущество организаций","^",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]
[127,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[128,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[129]

{"sheet":"Sales","index":9,"n_rows":680,"n_cols":99,"rows_kept":680,"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,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60,"","","","","","","","","","","","",""]
[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,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,"","","","","","","","","","","","",""]
[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,21,21,21,21,21,21,21,21,22,22,22,22,22,22,22,22,22,22,22,22,23,23,23,23,23,23,23,23,23,23,23,23,24,24,24,24,24,24,24,24,24,24,24,24,25,25,25,25,25,25,25,25,25,25,25,25,26,26,26,26,"","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"число даты окончания:",null,31,30,31,31,30,31,30,31,31,28,31,30,31,30,31,31,30,31,30,31,31,28,31,30,31,30,31,31,30,31,30,31,31,29,31,30,31,30,31,31,30,31,30,31,31,28,31,30,31,30,31,31,30,31,30,31,31,28,31,30,"","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер месяца даты окончания:",null,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,"","","","","","","","","","","","",""]
[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,21,21,21,21,21,21,21,21,22,22,22,22,22,22,22,22,22,22,22,22,23,23,23,23,23,23,23,23,23,23,23,23,24,24,24,24,24,24,24,24,24,24,24,24,25,25,25,25,25,25,25,25,25,25,25,25,26,26,26,26,"","","","","","","","","","","","",""]
[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,"2021-05-01",null,null,"2021-05-01","2021-06-01","2021-07-01","2021-08-01","2021-09-01","2021-10-01","2021-11-01","2021-12-01","2022-01-01","2022-02-01","2022-03-01","2022-04-01","2022-05-01","2022-06-01","2022-07-01","2022-08-01","2022-09-01","2022-10-01","2022-11-01","2022-12-01","2023-01-01","2023-02-01","2023-03-01","2023-04-01","2023-05-01","2023-06-01","2023-07-01","2023-08-01","2023-09-01","2023-10-01","2023-11-01","2023-12-01","2024-01-01","2024-02-01","2024-03-01","2024-04-01","2024-05-01","2024-06-01","2024-07-01","2024-08-01","2024-09-01","2024-10-01","2024-11-01","2024-12-01","2025-01-01","2025-02-01","2025-03-01","2025-04-01","2025-05-01","2025-06-01","2025-07-01","2025-08-01","2025-09-01","2025-10-01","2025-11-01","2025-12-01","2026-01-01","2026-02-01","2026-03-01","2026-04-01","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,"тип листа",null,null,null,null,null,null,null,null,"расчетный",null,null,null,null,null,null,"2026-04-30",null,null,"2021-05-31","2021-06-30","2021-07-31","2021-08-31","2021-09-30","2021-10-31","2021-11-30","2021-12-31","2022-01-31","2022-02-28","2022-03-31","2022-04-30","2022-05-31","2022-06-30","2022-07-31","2022-08-31","2022-09-30","2022-10-31","2022-11-30","2022-12-31","2023-01-31","2023-02-28","2023-03-31","2023-04-30","2023-05-31","2023-06-30","2023-07-31","2023-08-31","2023-09-30","2023-10-31","2023-11-30","2023-12-31","2024-01-31","2024-02-29","2024-03-31","2024-04-30","2024-05-31","2024-06-30","2024-07-31","2024-08-31","2024-09-30","2024-10-31","2024-11-30","2024-12-31","2025-01-31","2025-02-28","2025-03-31","2025-04-30","2025-05-31","2025-06-30","2025-07-31","2025-08-31","2025-09-30","2025-10-31","2025-11-30","2025-12-31","2026-01-31","2026-02-28","2026-03-31","2026-04-30","","","","","","","","","","","","",""]
[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,"2021-05-01","2021-06-01","2021-07-01","2021-08-01","2021-09-01","2021-10-01","2021-11-01","2021-12-01","2022-01-01","2022-02-01","2022-03-01","2022-04-01","2022-05-01","2022-06-01","2022-07-01","2022-08-01","2022-09-01","2022-10-01","2022-11-01","2022-12-01","2023-01-01","2023-02-01","2023-03-01","2023-04-01","2023-05-01","2023-06-01","2023-07-01","2023-08-01","2023-09-01","2023-10-01","2023-11-01","2023-12-01","2024-01-01","2024-02-01","2024-03-01","2024-04-01","2024-05-01","2024-06-01","2024-07-01","2024-08-01","2024-09-01","2024-10-01","2024-11-01","2024-12-01","2025-01-01","2025-02-01","2025-03-01","2025-04-01","2025-05-01","2025-06-01","2025-07-01","2025-08-01","2025-09-01","2025-10-01","2025-11-01","2025-12-01","2026-01-01","2026-02-01","2026-03-01","2026-04-01","","","","","","","","","","","","",""]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"обратный порядок периодизации",null,73,72,71,70,69,68,67,66,65,64,63,62,61,60,59,58,57,56,55,54,53,52,51,50,49,48,47,46,45,44,43,42,41,40,39,38,37,36,35,34,33,32,31,30,29,28,27,26,25,24,23,22,21,20,19,18,17,16,15,14,13,12,11,10,9,8,7,6,5,4,3,2,1]
[16,null,null,null,null,null,0,"Поток потенциальных заказов",null,null,1,"начало 1 блока продаж"]
[17,null,null,null,null,null,0,"Поток потенциальных заказов","Полумаски FFP1",null,null,1,"шт",null,null,null,null,null,null,null,null,null,null,16221892.116182571,null,null,0,0,0,0,5311.203319502074,13692.946058091286,19120.33195020747,23734.439834024892,19518.67219917012,33858.921161825718,63734.439834024881,90854.771784232362,108746.88796680498,118887.96680497922,100912.8630705394,154522.82157676344,191734.43983402484,193941.90871369292,166506.22406639002,148215.76763485474,94605.809128630688,133709.54356846469,211917.01244813274,260481.32780082978,273726.14107883809,266473.02904564311,214439.83402489623,313460.58091286302,373377.59336099576,364232.36514522816,302738.58921161818,261742.73858921157,162721.99170124478,224531.12033195017,348149.3775933609,419419.08713692939,432663.90041493764,414058.09128630697,327966.80497925304,472398.34024896252,555020.74688796664,534522.82157676341,438970.9543568464,375269.70954356837,227999.99999999994,303999.99999999994,455999.99999999988,531999.99999999988,531999.99999999988,493999.99999999988,379999.99999999994,531999.99999999988,607999.99999999988,569999.99999999988,455999.99999999988,379999.99999999994,227999.99999999994,303999.99999999994,455999.99999999988,531999.99999999988,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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","Полумаски FFP1",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,895020348.73485482,null,null,0,0,0,0,252813.27800829872,651784.23236514523,930280.6307053942,1154775.4356846469,949661.47717842297,1650825.5601659748,3107436.3485477171,4429715.253112033,5419418.5613278011,5924800.8478008276,5029008.677178422,7716746.0912863035,9575064.537759332,9685303.7676348537,8499161.1510970928,7565541.1761659728,4829068.8358506206,6839273.3183999974,10839602.995199995,13323678.681599993,14310805.94398964,13931602.560681161,11211230.463033359,16422110.981742471,19561146.280063465,19082030.366109211,16211021.439715315,14015778.953087201,8713424.0238469839,12047964.284423476,18681113.160117295,22505326.542532615,23729066.468708899,22708647.429602612,17987047.46899217,25961466.176300209,30502123.14438476,29375624.278256919,24657318.581039339,21079173.21223909,12806926.245755346,17110821.705303669,25666232.5579555,29943937.984281417,30605149.023036372,28419066.949962344,21860820.730740268,30667481.302105695,35048550.059549369,32858015.680827528,26866637.016684439,22388864.180570368,13433318.50834222,17947422.158542413,26921133.237813618,31407988.77744922,0,0,0,0,0,0,0,0,0,0,0,0,0]
[20]
[21,null,null,null,null,null,0,"Нормативы коммерческих затрат",null,null,null,null,"руб.",null,null,null,"процесс",null,null,null,null,null,null,2.2000000000000002,null,null,2.2000000000000002,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[22,null,null,null,null,null,0,"Нормативы коммерческих затрат","Представительские расходы",null,null,null,"руб. // %",null,null,"*",1,null,0,0,null,null,null,1,"*",null,1]
[23,null,null,null,null,null,0,"Нормативы коммерческих затрат","Командировочные расходы",null,null,null,"руб. // %",null,null,"*",1,null,0,0,null,null,null,1,"*",null,1]
[24,null,null,null,null,null,0,"Нормативы коммерческих затрат","Прочие расходники",null,null,null,"руб. // %",null,null,"*",0.2,null,0,0,null,null,null,1,"*",null,1]
[25,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[26,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,"Обратное распределение расхода",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2.2000000000000002]
[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,35688162.655601658,null,null,0,0,0,0,11684.647302904565,30124.48132780083,42064.730290456435,52215.767634854768,42941.078838174268,74489.626556016592,140215.76763485474,199880.49792531121,239243.15352697097,261553.52697095432,222008.2987551867,339950.20746887958,421815.76763485471,426672.19917012443,366313.69294605806,326074.68879668048,208132.78008298753,294160.99585062236,466217.42738589208,573058.92116182554,602197.51037344383,586240.66390041495,471767.63485477178,689613.27800829872,821430.70539419074,801311.20331950206,666024.89626556006,575834.02489626547,357988.38174273854,493968.4647302904,765928.63070539408,922721.99170124473,951860.5809128629,910927.8008298754,721526.97095435672,1039276.3485477177,1221045.6431535268,1175950.2074688796,965736.09958506213,825593.36099585053,501599.99999999988,668799.99999999988,1003199.9999999998,1170399.9999999998,1170399.9999999998,1086799.9999999998,835999.99999999988,1170399.9999999998,1337599.9999999998,1253999.9999999998,1003199.9999999998,835999.99999999988,501599.99999999988,668799.99999999988,1003199.9999999998,1170399.9999999998,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,34868882.655601658,null,null,0,0,0,1168.4647302904564,5349.3775933609959,18410.622406639006,34721.659751037339,44182.572614107885,52588.215767634843,58978.257261410778,100173.94190871369,162051.45228215764,213920.33195020747,241981.74273858921,261484.1493775933,265577.42738589208,364995.5186721991,417236.846473029,404540.7468879667,342447.80082987546,299294.93775933608,251146.88796680496,356462.07468879665,501183.7344398339,580204.81327800814,585963.15352697088,573683.31950207474,550303.07053941907,727146.55601659743,801866.22406638996,751706.22406638996,617183.07053941896,524078.34024896257,425978.42323651444,591235.85062240658,815880.49792531109,927370.29045643145,920640.66390041483,885882.48962655594,835028.71369294589,1089297.5933609956,1186495.6016597508,1098871.7012448132,891293.94190871355,745115.35269709537,585199.99999999977,785839.99999999977,1053359.9999999998,1162039.9999999998,1120239.9999999998,1044999.9999999998,953039.99999999977,1212199.9999999995,1287439.9999999998,1162039.9999999998,919599.99999999977,752399.99999999988,585199.99999999977,785839.99999999977,936319.99999999977,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,"*",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,"*",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,0.33333333333333331,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,"*",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,1,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,35688162.655601658,null,null,0,0,0,0,11684.647302904565,30124.48132780083,42064.730290456435,52215.767634854768,42941.078838174268,74489.626556016592,140215.76763485474,199880.49792531121,239243.15352697097,261553.52697095432,222008.2987551867,339950.20746887958,421815.76763485471,426672.19917012443,366313.69294605806,326074.68879668048,208132.78008298753,294160.99585062236,466217.42738589208,573058.92116182554,602197.51037344383,586240.66390041495,471767.63485477178,689613.27800829872,821430.70539419074,801311.20331950206,666024.89626556006,575834.02489626547,357988.38174273854,493968.4647302904,765928.63070539408,922721.99170124473,951860.5809128629,910927.8008298754,721526.97095435672,1039276.3485477177,1221045.6431535268,1175950.2074688796,965736.09958506213,825593.36099585053,501599.99999999988,668799.99999999988,1003199.9999999998,1170399.9999999998,1170399.9999999998,1086799.9999999998,835999.99999999988,1170399.9999999998,1337599.9999999998,1253999.9999999998,1003199.9999999998,835999.99999999988,501599.99999999988,668799.99999999988,1003199.9999999998,1170399.9999999998,0,0,0,0,0,0,0,0,0,0,0,0,0]
[39,null,null,null,null,null,0,"Прямые переменные коммерческие расходы","Срок цикла продаж и производства",null,null,null,"кол-во дней",null,null,"*",0,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,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 одну маску",null,null,null,null,"кол-во часов",null,null,null,"процесс",null,null,null,null,null,null,5.8333333333333327E-4,null,null,5.8333333333333327E-4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[44,null,null,null,null,null,0,"Затраты времени на одну маску","информирование об услугах",null,null,null,"кол-во минут // %",null,null,"*",0.02,null,0,0,null,null,null,1,"*",null,1]
[45,null,null,null,null,null,0,"Затраты времени на одну маску","информирование о ценах и условиях",null,null,null,"кол-во минут // %",null,null,"*",0.01,null,0,0,null,null,null,1,"*",null,1]
[46,null,null,null,null,null,0,"Затраты времени на одну маску","представительская деятельность",null,null,null,"кол-во минут // %",null,null,"*",5.0000000000000001E-3,null,0,0,null,null,null,1,"*",null,1]
[47,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[48,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Обратное распределение затрат времени",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5.8333333333333327E-4]
[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,9462.770401106498,null,null,0,0,0,0,3.0982019363762094,7.9875518672199162,11.153526970954356,13.845089903181185,11.385892116182569,19.751037344398334,37.178423236514512,52.998616874135536,63.435684647302899,69.351313969571208,58.865836791147977,90.138312586445323,111.84508990318115,113.13278008298752,97.128630705394173,86.459197786998587,55.186721991701226,77.997233748271057,123.61825726141075,151.9474412171507,159.67358229598887,155.44260027662514,125.08990318118946,182.8520055325034,217.80359612724752,212.46887966804974,176.59751037344392,152.68326417704006,94.921161825726116,130.97648686030425,203.08713692946051,244.66113416320877,252.38727524204694,241.53388658367905,191.31396957123093,275.56569847856144,323.76210235131384,311.80497925311198,256.06639004149372,218.90733056708152,132.99999999999994,177.33333333333329,265.99999999999989,310.33333333333326,310.33333333333326,288.16666666666657,221.6666666666666,310.33333333333326,354.66666666666657,332.49999999999989,265.99999999999989,221.6666666666666,132.99999999999994,177.33333333333329,265.99999999999989,310.33333333333326,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,72.447337482710878,null,null,0,0,0,0,1.9363762102351308E-2,4.9922199170124477E-2,6.9709543568464732E-2,8.6531811894882404E-2,8.6531811894882404E-2,0.12344398340248959,0.23236514522821569,0.3312413554633471,0.39647302904564313,0.43344571230982004,0.43344571230982004,0.56336445366528332,0.69903181189488217,0.70707987551867202,0.70707987551867202,0.70707987551867202,0.70707987551867202,0.70707987551867202,0.77261410788381712,0.94967150760719188,0.99795988934993041,0.99795988934993041,0.99795988934993041,1.1428250345781463,1.361272475795297,1.361272475795297,1.361272475795297,1.361272475795297,1.361272475795297,1.361272475795297,1.361272475795297,1.5291320885200548,1.5774204702627934,1.5774204702627934,1.5774204702627934,1.7222856154910091,2.0235131396957113,2.0235131396957113,2.0235131396957113,2.0235131396957113,2.0235131396957113,2.0235131396957113,2.0235131396957113,2.0235131396957113,2.0235131396957113,2.0235131396957113,2.0235131396957113,2.0235131396957113,2.2166666666666659,2.2166666666666659,2.2166666666666659,2.2166666666666659,2.2166666666666659,2.2166666666666659,2.2166666666666659,2.2166666666666659,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,2763157.2655807841,null,null,0,0,0,0,677.7316735822958,1747.2769709543568,2439.8340248962654,3028.613416320884,3028.613416320884,4320.5394190871357,8132.7800829875496,11593.447441217148,14292.852697095435,15625.717928769014,15625.717928769014,20309.288554633462,25200.096818810503,25490.229512448128,25490.229512448128,25490.229512448128,25490.229512448128,25490.229512448128,27852.738589211607,34235.657849239273,37055.747631396938,37055.747631396938,37055.747631396938,42434.807771438442,50546.088934993066,50546.088934993066,50546.088934993066,50546.088934993066,50546.088934993066,50546.088934993066,50546.088934993066,56778.968144882412,60329.1478373098,60329.1478373098,60329.1478373098,65869.579781552544,77390.160491009636,77390.160491009636,77390.160491009636,77390.160491009636,77390.160491009636,77390.160491009636,77390.160491009636,77390.160491009636,79711.865305739921,79711.865305739921,79711.865305739921,79711.865305739921,87320.725175833286,87320.725175833286,87320.725175833286,87320.725175833286,87320.725175833286,87320.725175833286,87320.725175833286,87320.725175833286,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,"*",35000,null,0]
[55,null,null,null,null,null,0,"ФОТ менеджеров по продаже","Ежегодная индексация ФОТ",null,null,null,"%г",null,null,"*",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,2719496.9029928674,null,null,0,0,0,0,338.8658367911479,1212.5043222683262,2093.5554979253111,2734.2237206085747,3028.613416320884,3674.5764177040101,6226.6597510373431,9863.1137621023481,12943.150069156291,14959.285312932225,15625.717928769014,17967.503241701237,22754.692686721981,25345.163165629318,25490.229512448128,25490.229512448128,25490.229512448128,25490.229512448128,26671.484050829866,31044.19821922544,35645.702740318105,37055.747631396938,37055.747631396938,39745.27770141769,46490.448353215754,50546.088934993066,50546.088934993066,50546.088934993066,50546.088934993066,50546.088934993066,50546.088934993066,53662.528539937739,58554.05799109611,60329.1478373098,60329.1478373098,63099.363809431175,71629.870136281097,77390.160491009636,77390.160491009636,77390.160491009636,77390.160491009636,77390.160491009636,77390.160491009636,77390.160491009636,78551.012898374785,79711.865305739921,79711.865305739921,79711.865305739921,83516.295240786596,87320.725175833286,87320.725175833286,87320.725175833286,87320.725175833286,87320.725175833286,87320.725175833286,87320.725175833286,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,"*",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,"*",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,"*",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,1,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,2763157.2655807841,null,null,0,0,0,0,677.7316735822958,1747.2769709543568,2439.8340248962654,3028.613416320884,3028.613416320884,4320.5394190871357,8132.7800829875496,11593.447441217148,14292.852697095435,15625.717928769014,15625.717928769014,20309.288554633462,25200.096818810503,25490.229512448128,25490.229512448128,25490.229512448128,25490.229512448128,25490.229512448128,27852.738589211607,34235.657849239273,37055.747631396938,37055.747631396938,37055.747631396938,42434.807771438442,50546.088934993066,50546.088934993066,50546.088934993066,50546.088934993066,50546.088934993066,50546.088934993066,50546.088934993066,56778.968144882412,60329.1478373098,60329.1478373098,60329.1478373098,65869.579781552544,77390.160491009636,77390.160491009636,77390.160491009636,77390.160491009636,77390.160491009636,77390.160491009636,77390.160491009636,77390.160491009636,79711.865305739921,79711.865305739921,79711.865305739921,79711.865305739921,87320.725175833286,87320.725175833286,87320.725175833286,87320.725175833286,87320.725175833286,87320.725175833286,87320.725175833286,87320.725175833286,0,0,0,0,0,0,0,0,0,0,0,0,0]
[67,null,null,null,null,null,0,"ФОТ менеджеров по продаже","Задаем через %-ное распределение"]
[68,null,null,null,null,null,0,"ФОТ менеджеров по продаже","Задаем через %-ное распределение","%-ное распределение учета расходов",null,null,"%",null,null,null,"процесс",null,null,0,null,null,null,1,"*",null,1]
[69,null,null,null,null,null,0,"ФОТ менеджеров по продаже","Задаем через %-ное распределение","обратный порядок распределения учета расхода",null,null,"%",null,null,null,null,null,null,0,null,null,null,null,"обратный порядок процесса",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1]
[70]
[71,null,null,null,null,null,0,"Конверсия в решение о покупке",null,null,null,null,"%",null,null,null,"процесс",null,null,null,null,null,null,0.95,null,null,0.95,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[72,null,null,null,null,null,0,"Конверсия в решение о покупке","Процент конверсии и его распределение",null,null,null,"% // %",null,null,"*",0.95,null,0,0,null,null,null,1,"*",null,1]
[73]
[74,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,"Обратное распределение конверсии",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.95]
[75,null,null,null,null,null,0,"Поток решений о покупке",null,null,null,1,"шт",null,null,null,null,null,null,null,null,null,null,15410797.51037344,null,null,0,0,0,0,5045.6431535269703,13008.298755186721,18164.315352697096,22547.717842323647,18542.738589211614,32165.975103734429,60547.717842323633,86312.033195020733,103309.54356846472,112943.56846473026,95867.219917012422,146796.68049792526,182147.71784232359,184244.81327800825,158180.91286307049,140804.97925311199,89875.518672199149,127024.06639004145,201321.1618257261,247457.26141078828,260039.83402489618,253149.37759336093,203717.84232365142,297787.55186721985,354708.71369294595,346020.74688796676,287601.65975103725,248655.60165975097,154585.89211618254,213304.56431535265,330741.90871369286,398448.13278008287,411030.70539419074,393355.18672199157,311568.46473029035,448778.42323651438,527269.70954356831,507796.6804979252,417022.40663900407,356506.22406638996,216599.99999999994,288799.99999999994,433199.99999999988,505399.99999999988,505399.99999999988,469299.99999999988,360999.99999999994,505399.99999999988,577599.99999999988,541499.99999999988,433199.99999999988,360999.99999999994,216599.99999999994,288799.99999999994,433199.99999999988,505399.99999999988,0,0,0,0,0,0,0,0,0,0,0,0,0]
[76]
[77,null,null,null,null,null,0,"Акцептованный GMV",null,null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,850269331.29811192,null,null,0,0,0,0,240172.61410788377,619195.02074688789,883766.59917012439,1097036.6639004145,902178.40331950178,1568284.2821576761,2952064.531120331,4208229.4904564312,5148447.6332614105,5628560.8054107856,4777558.2433195002,7330908.7867219876,9096311.3108713645,9201038.579253111,8074203.0935422378,7187264.1173576741,4587615.3940580897,6497309.6524799969,10297622.845439995,12657494.747519992,13595265.646790158,13235022.432647102,10650668.939881692,15601005.432655348,18583088.966060292,18127928.847803749,15400470.367729548,13314990.00543284,8277752.8226546347,11445566.070202302,17747057.502111427,21380060.215405982,22542613.145273454,21573215.058122478,17087695.095542561,24663392.867485199,28977016.987165522,27906843.064344071,23424452.65198737,20025214.551627133,12166579.933467578,16255280.620038485,24382920.930057723,28446741.085067343,29074891.57188455,26998113.602464225,20767779.694203254,29134107.23700041,33296122.556571897,31215114.89678615,25523305.165850215,21269420.971541848,12761652.582925107,17050051.050615292,25575076.575922936,29837589.338576756,0,0,0,0,0,0,0,0,0,0,0,0,0]
[78]
[79,null,null,null,null,null,0,"Количество продаж",null,null,null,1,"шт",null,null,null,null,null,null,0,null,null,null,15102581.560165973,null,null,0,0,0,0,4944.7302904564312,12748.132780082986,17801.029045643154,22096.763485477175,18171.883817427381,31522.655601659739,59336.76348547716,84585.792531120314,101243.35269709543,110684.69709543565,93949.875518672168,143860.74688796676,178504.7634854771,180559.91701244807,155017.29460580909,137988.87966804975,88078.008298755158,124483.58506224061,197294.73858921157,242508.1161825725,254839.03734439824,248086.39004149369,199643.48547717839,291831.80082987546,347614.539419087,339100.33195020742,281849.6265560165,243682.48962655594,151494.17427385889,209038.47302904559,324127.07053941902,390479.1701244812,402810.09128630691,385488.08298755175,305337.09543568455,439802.8547717841,516724.31535269693,497640.7468879667,408681.95850622398,349376.09958506213,212267.99999999994,283023.99999999994,424535.99999999988,495291.99999999988,495291.99999999988,459913.99999999988,353779.99999999994,495291.99999999988,566047.99999999988,530669.99999999988,424535.99999999988,353779.99999999994,212267.99999999994,283023.99999999994,424535.99999999988,495291.99999999988,0,0,0,0,0,0,0,0,0,0,0,0,0]
[80]
[81,null,null,null,null,null,0,"Продажи",null,null,null,1,"руб.",null,null,null,"учет",null,null,0,null,null,null,833263944.67214966,null,null,0,0,0,0,235369.1618257261,606811.12033195014,866091.2671867219,1075095.9306224061,884134.83525311179,1536918.5965145226,2893023.2404979244,4124064.9006473026,5045478.6805961821,5515989.5893025696,4682007.0784531105,7184290.6109875478,8914385.0846539363,9017017.8076680489,7912719.0316713927,7043518.8350105202,4495863.0861769281,6367363.4594303966,10091670.388531195,12404344.852569593,13323360.333854355,12970321.98399416,10437655.561084058,15288985.32400224,18211427.186739087,17765370.270847674,15092460.960374957,13048690.205324184,8112197.7662015418,11216654.748798257,17392116.352069199,20952459.011097863,22091760.882367983,21141750.756960027,16745941.19363171,24170125.010135494,28397476.647422209,27348706.203057189,22955963.598947622,19624710.260594591,11923248.334798226,15930175.007637715,23895262.511456568,27877806.263365995,28493393.740446858,26458151.33041494,20352424.100319188,28551425.092260402,32630200.10544046,30590812.598850425,25012839.062533211,20844032.552111011,12506419.531266605,16709050.029602986,25063575.044404477,29240837.551805221,0,0,0,0,0,0,0,0,0,0,0,0,0]
[82]
[83,null,null,null,null,null,0,"Количество отмен",null,null,null,1,"шт",null,null,null,null,null,null,0,null,null,null,308215.950207469,null,null,0,0,0,0,100.9128630705395,260.16597510373464,363.28630705394227,450.95435684647333,370.85477178423264,643.31950207468913,1210.9543568464737,1726.2406639004162,2066.1908713692965,2258.8713692946071,1917.3443983402501,2935.933609958508,3642.9543568464751,3684.8962655601681,3163.6182572614125,2816.0995850622421,1797.5103734439845,2540.4813278008314,4026.4232365145258,4949.1452282157697,5200.7966804979278,5062.9875518672234,4074.356846473032,5955.751037344402,7094.1742738589255,6920.4149377593412,5752.0331950207501,4973.1120331950242,3091.7178423236537,4266.0912863070571,6614.8381742738629,7968.9626556016647,8220.6141078838227,7867.1037344398383,6231.3692946058127,8975.5684647302951,10545.394190871375,10155.933609958513,8340.4481327800895,7130.1244813278054,4332.0000000000027,5776.0000000000036,8664.0000000000055,10108.000000000007,10108.000000000007,9386.0000000000055,7220.0000000000055,10108.000000000007,11552.000000000007,10830.000000000007,8664.0000000000055,7220.0000000000055,4332.0000000000027,5776.0000000000036,8664.0000000000055,10108.000000000007,0,0,0,0,0,0,0,0,0,0,0,0,0]
[84]
[85,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,17005386.625962257,null,null,0,0,0,0,4803.4522821576793,12383.900414937769,17675.331983402502,21940.733278008309,18043.568066390053,31365.685643153549,59041.290622406676,84164.589809128694,102968.95266522829,112571.21610821581,95551.164866390085,146618.17573443989,181926.22621742747,184020.77158506238,161484.06187084489,143745.28234715361,91752.307881161876,129946.19304960006,205952.45690880009,253149.89495040008,271905.31293580338,264700.44865294226,213013.37879763401,312020.10865310725,371661.77932120615,362558.57695607533,308009.40735459124,266299.80010865704,165555.05645309284,228911.32140404623,354941.15004222887,427601.20430812001,450852.26290546951,431464.30116244993,341753.90191085153,493267.85734970443,579540.33974331093,558136.86128688196,468489.05303974781,400504.291032543,243331.59866935178,325105.61240077001,487658.41860115487,568934.82170134736,581497.83143769146,539962.27204928501,415355.59388406546,582682.14474000875,665922.45113143849,624302.29793572356,510466.10331700474,425388.41943083733,255233.05165850237,341001.02101230616,511501.5315184592,596751.78677153564,0,0,0,0,0,0,0,0,0,0,0,0,0]
[86]
[87,null,null,null,null,null,0,"Условия предоплаты от клиентов",null,null,null,null,"%",null,null,null,"процесс",null,null,0,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]
[88,null,null,null,null,null,0,"Условия предоплаты от клиентов","Процент предоплаты и его распределение",null,null,null,"% // %",null,null,"*",1,null,0,0,null,null,null,1,"*",null,1]
[89]
[90,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,"Обратное распределение конверсии",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1]
[91,null,null,null,null,null,0,"Условия окончательного расчета от клиентов",null,null,null,null,"%",null,null,null,"процесс",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]
[92,null,null,null,null,null,0,"Условия окончательного расчета от клиентов","Процент доплаты и его распределение",null,null,null,"% // %",null,null,null,0,null,0,0,null,null,null,1,"*",null,1]
[93]
[94,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,"Обратное распределение конверсии",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[95,null,null,null,null,null,0,"Поступление ДС",null,null,null,1,"руб.",null,null,null,"оплата",null,null,null,null,null,null,833263944.67214966,null,null,0,0,0,0,235369.1618257261,606811.12033195014,866091.2671867219,1075095.9306224061,884134.83525311179,1536918.5965145226,2893023.2404979244,4124064.9006473026,5045478.6805961821,5515989.5893025696,4682007.0784531105,7184290.6109875478,8914385.0846539363,9017017.8076680489,7912719.0316713927,7043518.8350105202,4495863.0861769281,6367363.4594303966,10091670.388531195,12404344.852569593,13323360.333854355,12970321.98399416,10437655.561084058,15288985.32400224,18211427.186739087,17765370.270847674,15092460.960374957,13048690.205324184,8112197.7662015418,11216654.748798257,17392116.352069199,20952459.011097863,22091760.882367983,21141750.756960027,16745941.19363171,24170125.010135494,28397476.647422209,27348706.203057189,22955963.598947622,19624710.260594591,11923248.334798226,15930175.007637715,23895262.511456568,27877806.263365995,28493393.740446858,26458151.33041494,20352424.100319188,28551425.092260402,32630200.10544046,30590812.598850425,25012839.062533211,20844032.552111011,12506419.531266605,16709050.029602986,25063575.044404477,29240837.551805221,0,0,0,0,0,0,0,0,0,0,0,0,0]
[96,null,null,null,null,null,0,"Поступление ДС","Поступление предоплат",null,null,null,"руб.",null,null,null,"оплата",null,null,null,null,null,null,850269331.29811192,null,null,0,0,0,0,240172.61410788377,619195.02074688789,883766.59917012439,1097036.6639004145,902178.40331950178,1568284.2821576761,2952064.531120331,4208229.4904564312,5148447.6332614105,5628560.8054107856,4777558.2433195002,7330908.7867219876,9096311.3108713645,9201038.579253111,8074203.0935422378,7187264.1173576741,4587615.3940580897,6497309.6524799969,10297622.845439995,12657494.747519992,13595265.646790158,13235022.432647102,10650668.939881692,15601005.432655348,18583088.966060292,18127928.847803749,15400470.367729548,13314990.00543284,8277752.8226546347,11445566.070202302,17747057.502111427,21380060.215405982,22542613.145273454,21573215.058122478,17087695.095542561,24663392.867485199,28977016.987165522,27906843.064344071,23424452.65198737,20025214.551627133,12166579.933467578,16255280.620038485,24382920.930057723,28446741.085067343,29074891.57188455,26998113.602464225,20767779.694203254,29134107.23700041,33296122.556571897,31215114.89678615,25523305.165850215,21269420.971541848,12761652.582925107,17050051.050615292,25575076.575922936,29837589.338576756,0,0,0,0,0,0,0,0,0,0,0,0,0]
[97,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,-17005386.625962257,null,null,0,0,0,0,-4803.4522821576793,-12383.900414937769,-17675.331983402502,-21940.733278008309,-18043.568066390053,-31365.685643153549,-59041.290622406676,-84164.589809128694,-102968.95266522829,-112571.21610821581,-95551.164866390085,-146618.17573443989,-181926.22621742747,-184020.77158506238,-161484.06187084489,-143745.28234715361,-91752.307881161876,-129946.19304960006,-205952.45690880009,-253149.89495040008,-271905.31293580338,-264700.44865294226,-213013.37879763401,-312020.10865310725,-371661.77932120615,-362558.57695607533,-308009.40735459124,-266299.80010865704,-165555.05645309284,-228911.32140404623,-354941.15004222887,-427601.20430812001,-450852.26290546951,-431464.30116244993,-341753.90191085153,-493267.85734970443,-579540.33974331093,-558136.86128688196,-468489.05303974781,-400504.291032543,-243331.59866935178,-325105.61240077001,-487658.41860115487,-568934.82170134736,-581497.83143769146,-539962.27204928501,-415355.59388406546,-582682.14474000875,-665922.45113143849,-624302.29793572356,-510466.10331700474,-425388.41943083733,-255233.05165850237,-341001.02101230616,-511501.5315184592,-596751.78677153564,0,0,0,0,0,0,0,0,0,0,0,0,0]
[98,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,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[99]
[100,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,706368,null,null,0,0,0,0,0,0,0,0,0,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,20736,20736,20736,0,0,0,0,0,0,0,0,0,0,0,0,0]
[101,null,null,null,null,null,0,"дата старта","Начальная дата начисления расхода",null,null,null,"дата из списка",null,null,"*","2022-02-01","^",0]
[102,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,10,null,0,0]
[103,null,null,null,null,null,0,"дата старта","Конечная дата начисления расхода",null,null,null,"дата из списка",null,null,"*",null,"^",0]
[104,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]
[105,null,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]
[106,null,null,null,null,null,0,"Прочие расходы отдела продаж","Средняя стоимость расхода за 1 единицу",null,null,null,"руб.",null,null,"*",10000,null,0]
[107,null,null,null,null,null,0,"Прочие расходы отдела продаж","Ежегодная индексация расхода",null,null,null,"%г",null,null,"*",0.2,null,0]
[108]
[109,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,706368,null,null,0,0,0,0,0,0,0,0,0,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,20736,20736,20736,0,0,0,0,0,0,0,0,0,0,0,0,0]
[110,null,null,null,null,null,0,"Прочие расходы отдела продаж","Задаем через указание % предоплаты и сроков"]
[111,null,null,null,null,null,0,"Прочие расходы отдела продаж","Задаем через указание % предоплаты и сроков","Размер предоплаты",null,null,"%",null,null,"*",1,null,0]
[112,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,"*",0,null,0]
[113,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]
[114,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]
[115,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,"*",null,null,0]
[116,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]
[117]
[118,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,706368,null,null,0,0,0,0,0,0,0,0,0,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,20736,20736,20736,0,0,0,0,0,0,0,0,0,0,0,0,0]
[119,null,null,null,null,null,0,"Прочие расходы отдела продаж","Задаем через %-ное распределение"]
[120,null,null,null,null,null,0,"Прочие расходы отдела продаж","Задаем через %-ное распределение","%-ное распределение учета расходов",null,null,"%",null,null,null,"процесс",null,null,0,null,null,null,1,"*",null,1]
[121,null,null,null,null,null,0,"Прочие расходы отдела продаж","Задаем через %-ное распределение","обратный порядок распределения учета расхода",null,null,"%",null,null,null,null,null,null,0,null,null,null,null,"обратный порядок процесса",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1]
[122]
[123,null,null,null,null,null,0,"Завершение расчетов",null,null,null,"конец 1 блока продаж"]
[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"]
[]
[127,null,null,null,null,null,0,"Поток потенциальных заказов",null,null,2,"начало 2 блока продаж"]
[128,null,null,null,null,null,0,"Поток потенциальных заказов","Полумаски FFP2",null,null,2,"шт",null,null,null,null,null,null,null,null,null,null,4055473.0290456438,null,null,0,0,0,0,1327.8008298755187,3423.2365145228223,4780.0829875518684,5933.6099585062238,4879.6680497925308,8464.7302904564312,15933.609958506224,22713.692946058094,27186.721991701248,29721.991701244813,25228.215767634854,38630.705394190874,47933.609958506226,48485.477178423236,41626.556016597511,37053.941908713692,23651.452282157676,33427.385892116181,52979.253112033199,65120.331950207459,68431.535269709537,66618.257261410792,53609.958506224066,78365.14522821577,93344.398340248968,91058.091286307055,75684.647302904559,65435.684647302907,40680.497925311203,56132.780082987549,87037.344398340254,104854.77178423236,108165.97510373444,103514.52282157676,81991.701244813274,118099.58506224064,138755.18672199169,133630.70539419088,109742.73858921161,93817.427385892122,57000,76000,114000,133000,133000,123500,95000,133000,152000,142500,114000,95000,57000,76000,114000,133000,0,0,0,0,0,0,0,0,0,0,0,0,0]
[129,null,null,null,null,null,0,"Общий оборот (GMV) с учетом скидок"]
[130,null,null,null,null,null,0,"Общий оборот (GMV) с учетом скидок","Полумаски FFP2",null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,251097301.19405586,null,null,0,0,0,0,71495.435684647309,184324.17012448134,262933.48381742748,326384.4460580913,268411.26473029045,466323.6846473029,877785.75933609961,1251301.8871369297,1530009.9088132782,1672689.4042780083,1419789.4147717841,2177368.3307053945,2701714.1736099585,2732819.4354771785,2396794.3667133609,2133510.137036514,1361814.981087137,1927625.0628726969,3055103.8732321989,3755231.8441812443,4031210.3337824857,3924392.5484403237,3158091.0448987219,4623384.086053065,5507129.5350974137,5372242.0718222233,4561438.8290745355,3943743.9876373596,2451773.3706275634,3388180.0793695035,5253582.5949774329,6329044.2493840447,6669536.5083572092,6382726.9937849967,5055625.341611878,7293017.4066466307,8568565.1773685385,8252112.4861589056,6922895.1593774455,5918279.6261919262,3595727.8737283717,4801506.0907739894,7202259.1361609846,8402635.6588544827,8570688.3720315732,7958496.3454578891,6121920.2657368379,8570688.3720315732,9795072.4251789395,9182880.3986052573,7493230.4052618882,6244358.6710515739,3746615.2026309441,4995486.9368412588,7493230.4052618882,8742102.1394722033,0,0,0,0,0,0,0,0,0,0,0,0,0]
[131]
[132,null,null,null,null,null,0,"Нормативы коммерческих затрат",null,null,null,null,"руб.",null,null,null,"процесс",null,null,null,null,null,null,2.2000000000000002,null,null,2.2000000000000002,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[133,null,null,null,null,null,0,"Нормативы коммерческих затрат","Представительские расходы",null,null,null,"руб. // %",null,null,"*",1,null,0,0,null,null,null,1,"*",null,1]
[134,null,null,null,null,null,0,"Нормативы коммерческих затрат","Командировочные расходы",null,null,null,"руб. // %",null,null,"*",1,null,0,0,null,null,null,1,"*",null,1]
[135,null,null,null,null,null,0,"Нормативы коммерческих затрат","Прочие расходники",null,null,null,"руб. // %",null,null,"*",0.2,null,0,0,null,null,null,1,"*",null,1]
[136,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[137,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,"Обратное распределение расхода",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2.2000000000000002]
[138,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,8922040.6639004163,null,null,0,0,0,0,2921.1618257261416,7531.1203319502092,10516.182572614111,13053.941908713694,10735.269709543569,18622.406639004152,35053.941908713692,49970.12448132781,59810.78838174275,65388.381742738595,55502.074688796682,84987.551867219925,105453.94190871371,106668.04979253112,91578.423236514529,81518.672199170134,52033.195020746891,73540.248962655605,116554.35684647305,143264.73029045641,150549.37759336099,146560.16597510377,117941.90871369296,172403.31950207471,205357.67634854774,200327.80082987554,166506.22406639004,143958.5062240664,89497.095435684649,123492.11618257262,191482.15767634858,230680.49792531121,237965.14522821578,227731.95020746888,180381.74273858921,259819.08713692945,305261.41078838176,293987.55186721997,241434.02489626556,206398.34024896269,125400.00000000001,167200,250800.00000000003,292600,292600,271700,209000.00000000003,292600,334400,313500,250800.00000000003,209000.00000000003,125400.00000000001,167200,250800.00000000003,292600,0,0,0,0,0,0,0,0,0,0,0,0,0]
[139]
[140,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,8717220.6639004163,null,null,0,0,0,292.11618257261415,1337.3443983402492,4602.6556016597515,8680.4149377593367,11045.643153526973,13147.053941908714,14744.564315352698,25043.485477178423,40512.863070539417,53480.082987551868,60495.435684647309,65371.037344398341,66394.356846473034,91248.879668049805,104309.21161825728,101135.1867219917,85611.950207468879,74823.734439834021,62786.721991701241,89115.518672199178,125295.93360995851,145051.20331950206,146490.78838174275,143420.82987551868,137575.76763485477,181786.63900414939,200466.55601659752,187926.55601659755,154295.76763485477,131019.58506224066,106494.60580912864,147808.96265560167,203970.12448132783,231842.57261410789,230160.16597510374,221470.62240663898,208757.17842323653,272324.39834024897,296623.90041493782,274717.92531120335,222823.48547717842,186278.83817427387,146300,196460,263340,290510,280060,261250,238260,303050,321860,290510,229900,188100,146300,196460,234080,0,0,0,0,0,0,0,0,0,0,0,0,0]
[141,null,null,null,null,null,0,"Прямые переменные коммерческие расходы","Задаем через указание % предоплаты и сроков"]
[142,null,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]
[143,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,"*",10,null,0]
[144,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]
[145,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]
[146,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,"*",30,null,0]
[147,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,1,null,0,0]
[148]
[149,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,8922040.6639004163,null,null,0,0,0,0,2921.1618257261416,7531.1203319502092,10516.182572614111,13053.941908713694,10735.269709543569,18622.406639004152,35053.941908713692,49970.12448132781,59810.78838174275,65388.381742738595,55502.074688796682,84987.551867219925,105453.94190871371,106668.04979253112,91578.423236514529,81518.672199170134,52033.195020746891,73540.248962655605,116554.35684647305,143264.73029045641,150549.37759336099,146560.16597510377,117941.90871369296,172403.31950207471,205357.67634854774,200327.80082987554,166506.22406639004,143958.5062240664,89497.095435684649,123492.11618257262,191482.15767634858,230680.49792531121,237965.14522821578,227731.95020746888,180381.74273858921,259819.08713692945,305261.41078838176,293987.55186721997,241434.02489626556,206398.34024896269,125400.00000000001,167200,250800.00000000003,292600,292600,271700,209000.00000000003,292600,334400,313500,250800.00000000003,209000.00000000003,125400.00000000001,167200,250800.00000000003,292600,0,0,0,0,0,0,0,0,0,0,0,0,0]
[150,null,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]
[151,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]
[152,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[]
[154,null,null,null,null,null,0,"Затраты времени на одну маску",null,null,null,null,"кол-во часов",null,null,null,"процесс",null,null,null,null,null,null,5.8333333333333327E-4,null,null,5.8333333333333327E-4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[155,null,null,null,null,null,0,"Затраты времени на одну маску","информирование об услугах",null,null,null,"кол-во минут // %",null,null,"*",0.02,null,0,0,null,null,null,1,"*",null,1]
[156,null,null,null,null,null,0,"Затраты времени на одну маску","информирование о ценах и условиях",null,null,null,"кол-во минут // %",null,null,"*",0.01,null,0,0,null,null,null,1,"*",null,1]
[157,null,null,null,null,null,0,"Затраты времени на одну маску","представительская деятельность",null,null,null,"кол-во минут // %",null,null,"*",5.0000000000000001E-3,null,0,0,null,null,null,1,"*",null,1]
[158,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[159,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Обратное распределение затрат времени",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5.8333333333333327E-4]
[160,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,2365.6926002766254,null,null,0,0,0,0,0.77455048409405247,1.9968879668049795,2.7883817427385895,3.4612724757952971,2.8464730290456428,4.9377593360995844,9.2946058091286297,13.249654218533887,15.858921161825727,17.337828492392806,14.716459197786996,22.534578146611342,27.961272475795294,28.283195020746884,24.282157676348547,21.61479944674965,13.79668049792531,19.499308437067771,30.904564315352697,37.986860304287681,39.918395573997223,38.860650069156293,31.272475795297368,45.713001383125864,54.450899031811893,53.117219917012441,44.149377593360988,38.170816044260029,23.730290456431533,32.744121715076069,50.771784232365142,61.165283540802207,63.096818810511749,60.383471645919769,47.828492392807739,68.891424619640375,80.940525587828475,77.951244813278009,64.01659751037343,54.7268326417704,33.25,44.333333333333329,66.5,77.583333333333329,77.583333333333329,72.041666666666657,55.416666666666664,77.583333333333329,88.666666666666657,83.124999999999986,66.5,55.416666666666664,33.25,44.333333333333329,66.5,77.583333333333329,0,0,0,0,0,0,0,0,0,0,0,0,0]
[161]
[162,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,18.111834370677723,null,null,0,0,0,0,4.8409405255878278E-3,1.2480549792531121E-2,1.7427385892116183E-2,2.1632952973720608E-2,2.1632952973720608E-2,3.0860995850622401E-2,5.8091286307053937E-2,8.2810338865836802E-2,9.9118257261410797E-2,0.10836142807745504,0.10836142807745504,0.14084111341632088,0.1747579529737206,0.17676996887966803,0.17676996887966803,0.17676996887966803,0.17676996887966803,0.17676996887966803,0.19315352697095436,0.237417876901798,0.24948997233748266,0.24948997233748266,0.24948997233748266,0.28570625864453664,0.34031811894882436,0.34031811894882436,0.34031811894882436,0.34031811894882436,0.34031811894882436,0.34031811894882436,0.34031811894882436,0.38228302213001381,0.39435511756569841,0.39435511756569841,0.39435511756569841,0.43057140387275233,0.50587828492392795,0.50587828492392795,0.50587828492392795,0.50587828492392795,0.50587828492392795,0.50587828492392795,0.50587828492392795,0.50587828492392795,0.50587828492392795,0.50587828492392795,0.50587828492392795,0.50587828492392795,0.55416666666666659,0.55416666666666659,0.55416666666666659,0.55416666666666659,0.55416666666666659,0.55416666666666659,0.55416666666666659,0.55416666666666659,0,0,0,0,0,0,0,0,0,0,0,0,0]
[163]
[164,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,690789.31639519625,null,null,0,0,0,0,169.43291839557398,436.81924273858925,609.95850622406635,757.15335408022133,757.15335408022133,1080.1348547717841,2033.1950207468878,2898.3618603042883,3573.2131742738593,3906.4294821922545,3906.4294821922545,5077.3221386583682,6300.0242047026277,6372.5573781120329,6372.5573781120329,6372.5573781120329,6372.5573781120329,6372.5573781120329,6963.1846473029045,8558.9144623098182,9263.9369078492364,9263.9369078492364,9263.9369078492364,10608.701942859612,12636.52223374827,12636.52223374827,12636.52223374827,12636.52223374827,12636.52223374827,12636.52223374827,12636.52223374827,14194.742036220607,15082.286959327452,15082.286959327452,15082.286959327452,16467.394945388136,19347.540122752413,19347.540122752413,19347.540122752413,19347.540122752413,19347.540122752413,19347.540122752413,19347.540122752413,19347.540122752413,19927.966326434984,19927.966326434984,19927.966326434984,19927.966326434984,21830.181293958329,21830.181293958329,21830.181293958329,21830.181293958329,21830.181293958329,21830.181293958329,21830.181293958329,21830.181293958329,0,0,0,0,0,0,0,0,0,0,0,0,0]
[165,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,"*",35000,null,0]
[166,null,null,null,null,null,0,"ФОТ менеджеров по продаже","Ежегодная индексация ФОТ",null,null,null,"%г",null,null,"*",0.03,null,0]
[167]
[168,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,679874.22574821708,null,null,0,0,0,0,84.716459197786989,303.1260805670816,523.38887448132778,683.5559301521439,757.15335408022133,918.64410442600274,1556.664937759336,2465.7784405255879,3235.7875172890735,3739.8213282330571,3906.4294821922545,4491.8758104253111,5688.6731716804979,6336.2907914073303,6372.5573781120329,6372.5573781120329,6372.5573781120329,6372.5573781120329,6667.8710127074683,7761.0495548063609,8911.4256850795282,9263.9369078492364,9263.9369078492364,9936.3194253544243,11622.61208830394,12636.52223374827,12636.52223374827,12636.52223374827,12636.52223374827,12636.52223374827,12636.52223374827,13415.632134984438,14638.514497774029,15082.286959327452,15082.286959327452,15774.840952357794,17907.467534070274,19347.540122752413,19347.540122752413,19347.540122752413,19347.540122752413,19347.540122752413,19347.540122752413,19347.540122752413,19637.753224593696,19927.966326434984,19927.966326434984,19927.966326434984,20879.073810196656,21830.181293958329,21830.181293958329,21830.181293958329,21830.181293958329,21830.181293958329,21830.181293958329,21830.181293958329,0,0,0,0,0,0,0,0,0,0,0,0,0]
[169,null,null,null,null,null,0,"ФОТ менеджеров по продаже","Задаем через указание % предоплаты и сроков"]
[170,null,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]
[171,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,"*",0,null,0]
[172,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]
[173,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]
[174,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,"*",30,null,0]
[175,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,1,null,0,0]
[176]
[177,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,690789.31639519625,null,null,0,0,0,0,169.43291839557398,436.81924273858925,609.95850622406635,757.15335408022133,757.15335408022133,1080.1348547717841,2033.1950207468878,2898.3618603042883,3573.2131742738593,3906.4294821922545,3906.4294821922545,5077.3221386583682,6300.0242047026277,6372.5573781120329,6372.5573781120329,6372.5573781120329,6372.5573781120329,6372.5573781120329,6963.1846473029045,8558.9144623098182,9263.9369078492364,9263.9369078492364,9263.9369078492364,10608.701942859612,12636.52223374827,12636.52223374827,12636.52223374827,12636.52223374827,12636.52223374827,12636.52223374827,12636.52223374827,14194.742036220607,15082.286959327452,15082.286959327452,15082.286959327452,16467.394945388136,19347.540122752413,19347.540122752413,19347.540122752413,19347.540122752413,19347.540122752413,19347.540122752413,19347.540122752413,19347.540122752413,19927.966326434984,19927.966326434984,19927.966326434984,19927.966326434984,21830.181293958329,21830.181293958329,21830.181293958329,21830.181293958329,21830.181293958329,21830.181293958329,21830.181293958329,21830.181293958329,0,0,0,0,0,0,0,0,0,0,0,0,0]
[178,null,null,null,null,null,0,"ФОТ менеджеров по продаже","Задаем через %-ное распределение"]
[179,null,null,null,null,null,0,"ФОТ менеджеров по продаже","Задаем через %-ное распределение","%-ное распределение учета расходов",null,null,"%",null,null,null,"процесс",null,null,0,null,null,null,1,"*",null,1]
[180,null,null,null,null,null,0,"ФОТ менеджеров по продаже","Задаем через %-ное распределение","обратный порядок распределения учета расхода",null,null,"%",null,null,null,null,null,null,0,null,null,null,null,"обратный порядок процесса",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1]
[181]
[182,null,null,null,null,null,0,"Конверсия в решение о покупке",null,null,null,null,"%",null,null,null,"процесс",null,null,null,null,null,null,0.9,null,null,0.9,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[183,null,null,null,null,null,0,"Конверсия в решение о покупке","Процент конверсии и его распределение",null,null,null,"% // %",null,null,"*",0.9,null,0,0,null,null,null,1,"*",null,1]
[184]
[185,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,"Обратное распределение конверсии",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.9]
[186,null,null,null,null,null,0,"Поток решений о покупке",null,null,null,2,"шт",null,null,null,null,null,null,null,null,null,null,3649925.7261410793,null,null,0,0,0,0,1195.0207468879669,3080.91286307054,4302.0746887966816,5340.2489626556016,4391.7012448132782,7618.2572614107885,14340.248962655602,20442.323651452287,24468.049792531125,26749.792531120333,22705.394190871368,34767.634854771786,43140.248962655605,43636.929460580912,37463.900414937758,33348.547717842324,21286.30705394191,30084.647302904563,47681.32780082988,58608.298755186712,61588.381742738587,59956.431535269716,48248.962655601659,70528.6307053942,84009.95850622408,81952.282157676353,68116.182572614111,58892.116182572616,36612.448132780082,50519.502074688797,78333.609958506233,94369.294605809133,97349.377593361001,93163.070539419088,73792.531120331943,106289.62655601658,124879.66804979253,120267.63485477179,98768.464730290449,84435.684647302915,51300,68400,102600,119700,119700,111150,85500,119700,136800,128250,102600,85500,51300,68400,102600,119700,0,0,0,0,0,0,0,0,0,0,0,0,0]
[187]
[188,null,null,null,null,null,0,"Акцептованный GMV",null,null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,225987571.07465029,null,null,0,0,0,0,64345.892116182578,165891.75311203321,236640.13543568473,293746.00145228219,241570.13825726142,419691.31618257263,790007.18340248964,1126171.6984232368,1377008.9179319504,1505420.4638502074,1277810.4732946057,1959631.4976348551,2431542.7562489626,2459537.4919294608,2157114.9300420247,1920159.1233328627,1225633.4829784234,1734862.5565854271,2749593.4859089791,3379708.6597631201,3628089.3004042371,3531953.2935962914,2842281.9404088496,4161045.6774477586,4956416.5815876722,4835017.8646400012,4105294.9461670821,3549369.5888736239,2206596.0335648074,3049362.0714325532,4728224.3354796898,5696139.8244456407,6002582.8575214883,5744454.2944064969,4550062.8074506903,6563715.6659819679,7711708.6596316844,7426901.2375430148,6230605.6434397008,5326451.6635727333,3236155.0863555344,4321355.4816965908,6482033.2225448862,7562372.0929690348,7713619.5348284161,7162646.7109121,5509728.2391631538,7713619.5348284161,8815565.1826610453,8264592.3587447321,6743907.3647356993,5619922.8039464168,3371953.6823678496,4495938.2431571335,6743907.3647356993,7867891.9255249836,0,0,0,0,0,0,0,0,0,0,0,0,0]
[189]
[190,null,null,null,null,null,0,"Количество продаж",null,null,null,2,"шт",null,null,null,null,null,null,0,null,null,null,3613426.468879668,null,null,0,0,0,0,1183.0705394190873,3050.1037344398346,4259.0539419087145,5286.8464730290452,4347.7842323651457,7542.0746887966807,14196.846473029045,20237.900414937765,24223.369294605815,26482.294605809129,22478.340248962653,34419.958506224066,42708.846473029051,43200.560165975105,37089.261410788378,33015.062240663901,21073.443983402489,29783.800829875516,47204.514522821584,58022.215767634843,60972.497925311203,59356.867219917018,47766.473029045643,69823.344398340254,83169.858921161838,81132.759336099582,67435.020746887967,58303.195020746891,36246.32365145228,50014.307053941906,77550.273858921166,93425.601659751046,96375.883817427384,92231.439834024903,73054.605809128625,105226.73029045641,123630.8713692946,119064.95850622408,97780.780082987549,83591.32780082988,50787,67716,101574,118503,118503,110038.5,84645,118503,135432,126967.5,101574,84645,50787,67716,101574,118503,0,0,0,0,0,0,0,0,0,0,0,0,0]
[191]
[192,null,null,null,null,null,0,"Продажи",null,null,null,2,"руб.",null,null,null,"учет",null,null,0,null,null,null,223727695.36390379,null,null,0,0,0,0,63702.433195020749,164232.83558091288,234273.73408132789,290808.54143775936,239154.43687468881,415494.40302074689,782107.11156846478,1114909.9814390044,1363238.8287526309,1490366.2592117053,1265032.3685616597,1940035.1826585066,2407227.328686473,2434942.1170101659,2135543.7807416045,1900957.5320995341,1213377.1481486391,1717513.9310195728,2722097.5510498891,3345911.5731654889,3591808.4074001946,3496633.7606603284,2813859.1210047612,4119435.2206732808,4906852.4157717954,4786667.6859936016,4064241.996705411,3513875.8929848876,2184530.0732291592,3018868.4507182278,4680942.0921248924,5639178.4262011843,5942557.028946273,5687009.7514624316,4504562.1793761831,6498078.5093221478,7634591.5730353678,7352632.2251675846,6168299.5870053042,5273187.1469370062,3203793.5354919792,4278141.9268796248,6417212.8903194368,7486748.3720393442,7636483.3394801319,7091020.2438029787,5454630.9567715218,7636483.3394801319,8727409.5308344346,8181946.4351572851,6676468.2910883427,5563723.5759069528,3338234.1455441713,4450978.8607255621,6676468.2910883427,7789213.0062697334,0,0,0,0,0,0,0,0,0,0,0,0,0]
[193]
[194,null,null,null,null,null,0,"Количество отмен",null,null,null,2,"шт",null,null,null,null,null,null,0,null,null,null,36499.257261410807,null,null,0,0,0,0,11.950207468879679,30.809128630705427,43.020746887966851,53.402489626556061,43.917012448132823,76.182572614107954,143.40248962655613,204.42323651452304,244.68049792531147,267.49792531120357,227.05394190871388,347.67634854771819,431.40248962655642,436.3692946058095,374.63900414937791,333.48547717842354,212.86307053941928,300.84647302904591,476.81327800829922,586.08298755186763,615.88381742738648,599.56431535269769,482.48962655601701,705.28630705394266,840.09958506224154,819.52282157676427,681.16182572614173,588.9211618257267,366.12448132780116,505.19502074688842,783.33609958506304,943.69294605809216,973.49377593361089,931.63070539419175,737.92531120332012,1062.8962655601667,1248.7966804979264,1202.676348547719,987.68464730290532,844.35684647302992,513.00000000000045,684.00000000000057,1026.0000000000009,1197.0000000000011,1197.0000000000011,1111.5000000000009,855.0000000000008,1197.0000000000011,1368.0000000000011,1282.5000000000011,1026.0000000000009,855.0000000000008,513.00000000000045,684.00000000000057,1026.0000000000009,1197.0000000000011,0,0,0,0,0,0,0,0,0,0,0,0,0]
[195]
[196,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,2259875.7107465053,null,null,0,0,0,0,643.45892116182631,1658.9175311203337,2366.4013543568494,2937.4600145228246,2415.7013825726162,4196.9131618257297,7900.0718340249032,11261.716984232378,13770.089179319517,15054.204638502088,12778.104732946069,19596.314976348567,24315.427562489647,24595.374919294631,21571.149300420268,19201.591233328643,12256.334829784244,17348.625565854287,27495.934859089815,33797.086597631234,36280.893004042402,35319.532935962947,28422.819404088521,41610.456774477621,49564.165815876768,48350.178646400054,41052.949461670854,35493.695888736271,22065.960335648095,30493.62071432556,47282.243354796941,56961.398244456461,60025.828575214939,57444.542944065019,45500.628074506945,65637.156659819739,77117.08659631692,74269.012375430219,62306.056434397062,53264.516635727377,32361.550863555374,43213.554816965945,64820.332225448918,75623.720929690418,77136.195348284236,71626.467109121062,55097.28239163159,77136.195348284236,88155.651826610527,82645.923587447396,67439.073647357058,56199.228039464215,33719.536823678529,44959.382431571372,67439.073647357058,78678.919255249901,0,0,0,0,0,0,0,0,0,0,0,0,0]
[197]
[198,null,null,null,null,null,0,"Условия предоплаты от клиентов",null,null,null,null,"%",null,null,null,"процесс",null,null,0,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]
[199,null,null,null,null,null,0,"Условия предоплаты от клиентов","Процент предоплаты и его распределение",null,null,null,"% // %",null,null,"*",1,null,0,0,null,null,null,1,"*",null,1]
[200]
[201,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,"Обратное распределение конверсии",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1]
[202,null,null,null,null,null,0,"Условия окончательного расчета от клиентов",null,null,null,null,"%",null,null,null,"процесс",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]
[203,null,null,null,null,null,0,"Условия окончательного расчета от клиентов","Процент доплаты и его распределение",null,null,null,"% // %",null,null,null,0,null,0,0,null,null,null,1,"*",null,1]
[204]
[205,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,"Обратное распределение конверсии",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[206,null,null,null,null,null,0,"Поступление ДС",null,null,null,2,"руб.",null,null,null,"оплата",null,null,null,null,null,null,223727695.36390379,null,null,0,0,0,0,63702.433195020749,164232.83558091288,234273.73408132789,290808.54143775936,239154.43687468881,415494.40302074689,782107.11156846478,1114909.9814390044,1363238.8287526309,1490366.2592117053,1265032.3685616597,1940035.1826585066,2407227.328686473,2434942.1170101659,2135543.7807416045,1900957.5320995341,1213377.1481486391,1717513.9310195728,2722097.5510498891,3345911.5731654889,3591808.4074001946,3496633.7606603284,2813859.1210047612,4119435.2206732808,4906852.4157717954,4786667.6859936016,4064241.996705411,3513875.8929848876,2184530.0732291592,3018868.4507182278,4680942.0921248924,5639178.4262011843,5942557.028946273,5687009.7514624316,4504562.1793761831,6498078.5093221478,7634591.5730353678,7352632.2251675846,6168299.5870053042,5273187.1469370062,3203793.5354919792,4278141.9268796248,6417212.8903194368,7486748.3720393442,7636483.3394801319,7091020.2438029787,5454630.9567715218,7636483.3394801319,8727409.5308344346,8181946.4351572851,6676468.2910883427,5563723.5759069528,3338234.1455441713,4450978.8607255621,6676468.2910883427,7789213.0062697334,0,0,0,0,0,0,0,0,0,0,0,0,0]
[207,null,null,null,null,null,0,"Поступление ДС","Поступление предоплат",null,null,null,"руб.",null,null,null,"оплата",null,null,null,null,null,null,225987571.07465029,null,null,0,0,0,0,64345.892116182578,165891.75311203321,236640.13543568473,293746.00145228219,241570.13825726142,419691.31618257263,790007.18340248964,1126171.6984232368,1377008.9179319504,1505420.4638502074,1277810.4732946057,1959631.4976348551,2431542.7562489626,2459537.4919294608,2157114.9300420247,1920159.1233328627,1225633.4829784234,1734862.5565854271,2749593.4859089791,3379708.6597631201,3628089.3004042371,3531953.2935962914,2842281.9404088496,4161045.6774477586,4956416.5815876722,4835017.8646400012,4105294.9461670821,3549369.5888736239,2206596.0335648074,3049362.0714325532,4728224.3354796898,5696139.8244456407,6002582.8575214883,5744454.2944064969,4550062.8074506903,6563715.6659819679,7711708.6596316844,7426901.2375430148,6230605.6434397008,5326451.6635727333,3236155.0863555344,4321355.4816965908,6482033.2225448862,7562372.0929690348,7713619.5348284161,7162646.7109121,5509728.2391631538,7713619.5348284161,8815565.1826610453,8264592.3587447321,6743907.3647356993,5619922.8039464168,3371953.6823678496,4495938.2431571335,6743907.3647356993,7867891.9255249836,0,0,0,0,0,0,0,0,0,0,0,0,0]
[208,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,-2259875.7107465053,null,null,0,0,0,0,-643.45892116182631,-1658.9175311203337,-2366.4013543568494,-2937.4600145228246,-2415.7013825726162,-4196.9131618257297,-7900.0718340249032,-11261.716984232378,-13770.089179319517,-15054.204638502088,-12778.104732946069,-19596.314976348567,-24315.427562489647,-24595.374919294631,-21571.149300420268,-19201.591233328643,-12256.334829784244,-17348.625565854287,-27495.934859089815,-33797.086597631234,-36280.893004042402,-35319.532935962947,-28422.819404088521,-41610.456774477621,-49564.165815876768,-48350.178646400054,-41052.949461670854,-35493.695888736271,-22065.960335648095,-30493.62071432556,-47282.243354796941,-56961.398244456461,-60025.828575214939,-57444.542944065019,-45500.628074506945,-65637.156659819739,-77117.08659631692,-74269.012375430219,-62306.056434397062,-53264.516635727377,-32361.550863555374,-43213.554816965945,-64820.332225448918,-75623.720929690418,-77136.195348284236,-71626.467109121062,-55097.28239163159,-77136.195348284236,-88155.651826610527,-82645.923587447396,-67439.073647357058,-56199.228039464215,-33719.536823678529,-44959.382431571372,-67439.073647357058,-78678.919255249901,0,0,0,0,0,0,0,0,0,0,0,0,0]
[209,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,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[210]
[211,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,685632,null,null,0,0,0,0,0,0,0,0,0,0,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,20736,20736,0,0,0,0,0,0,0,0,0,0,0,0,0]
[212,null,null,null,null,null,0,"дата старта","Начальная дата начисления расхода",null,null,null,"дата из списка",null,null,"*","2022-03-01","^",0]
[213,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,11,null,0,0]
[214,null,null,null,null,null,0,"дата старта","Конечная дата начисления расхода",null,null,null,"дата из списка",null,null,"*",null,"^",0]
[215,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]
[216,null,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]
[217,null,null,null,null,null,0,"Прочие расходы отдела продаж","Средняя стоимость расхода за 1 единицу",null,null,null,"руб.",null,null,"*",10000,null,0]
[218,null,null,null,null,null,0,"Прочие расходы отдела продаж","Ежегодная индексация расхода",null,null,null,"%г",null,null,"*",0.2,null,0]
[219]
[220,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,685632,null,null,0,0,0,0,0,0,0,0,0,0,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,20736,20736,0,0,0,0,0,0,0,0,0,0,0,0,0]
[221,null,null,null,null,null,0,"Прочие расходы отдела продаж","Задаем через указание % предоплаты и сроков"]
[222,null,null,null,null,null,0,"Прочие расходы отдела продаж","Задаем через указание % предоплаты и сроков","Размер предоплаты",null,null,"%",null,null,"*",1,null,0]
[223,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,"*",0,null,0]
[224,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]
[225,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]
[226,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,"*",null,null,0]
[227,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]
[228]
[229,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,685632,null,null,0,0,0,0,0,0,0,0,0,0,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,20736,20736,0,0,0,0,0,0,0,0,0,0,0,0,0]
[230,null,null,null,null,null,0,"Прочие расходы отдела продаж","Задаем через %-ное распределение"]
[231,null,null,null,null,null,0,"Прочие расходы отдела продаж","Задаем через %-ное распределение","%-ное распределение учета расходов",null,null,"%",null,null,null,"процесс",null,null,0,null,null,null,1,"*",null,1]
[232,null,null,null,null,null,0,"Прочие расходы отдела продаж","Задаем через %-ное распределение","обратный порядок распределения учета расхода",null,null,"%",null,null,null,null,null,null,0,null,null,null,null,"обратный порядок процесса",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1]
[233]
[234,null,null,null,null,null,0,"Завершение расчетов",null,null,null,"конец 2 блока продаж"]
[235,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[236,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[]
[238,null,null,null,null,null,0,"Поток потенциальных заказов",null,null,3,"начало 3 блока продаж"]
[239,null,null,null,null,null,0,"Поток потенциальных заказов","Полумаски FFP3",null,null,3,"шт",null,null,null,null,null,null,null,null,null,null,9124814.3153526969,null,null,0,0,0,0,2987.5518672199169,7702.282157676349,10755.186721991704,13350.622406639004,10979.253112033195,19045.643153526969,35850.622406639006,51105.80912863071,61170.12448132781,66874.481327800822,56763.485477178423,86919.087136929462,107850.622406639,109092.32365145229,93659.751037344395,83371.369294605815,53215.767634854768,75211.618257261405,119203.31950207468,146520.74688796679,153970.95435684646,149891.07883817426,120622.40663900414,176321.57676348547,210024.89626556015,204880.70539419085,170290.45643153528,147230.29045643154,91531.120331950209,126298.75518672199,195834.02489626556,235923.23651452281,243373.44398340248,232907.67634854771,184481.32780082987,265724.06639004144,312199.17012448132,300669.08713692945,246921.16182572613,211089.21161825725,128250,171000,256500,299250,299250,277875,213750,299250,342000,320625,256500,213750,128250,171000,256500,299250,0,0,0,0,0,0,0,0,0,0,0,0,0]
[240,null,null,null,null,null,0,"Общий оборот (GMV) с учетом скидок"]
[241,null,null,null,null,null,0,"Общий оборот (GMV) с учетом скидок","Полумаски FFP3",null,null,3,"руб.",null,null,null,null,null,null,null,null,null,null,819508625.07745266,null,null,0,0,0,0,234463.0705394191,604475.10373443994,861826.01825726149,1069801.3941908712,879780.72697095433,1527704.3651452279,2875678.8049792531,4099340.0464730291,5009850.8120165979,5477039.2805975098,4648945.8084647302,7125932.7186721992,8841973.6590871364,8943772.6979253106,7840078.5919787539,6978857.8375568464,4454590.1090788376,6302205.9011770943,9988401.8056391682,12277410.552764809,13173052.427945742,12823996.891260546,10319902.823736297,15100538.207488609,17986958.991616208,17546400.02982831,14890742.374006549,12874287.677526494,8003774.0260285195,11055122.783207098,17141651.057107639,20650720.929305397,21750832.179941796,20815482.982699402,16487511.273425268,23772297.460819162,27930069.112844948,26898560.878563743,22554639.26645992,19281624.085551221,11714801.860381121,15635449.833774939,23453174.750662405,27362037.209106144,27937327.478869461,25941804.087521639,19955233.913478184,27965377.004450653,31960430.862229317,29962903.933339983,24474252.909113556,20395210.75759463,12237126.454556778,16332517.472414458,24498776.208621688,28581905.576725304,0,0,0,0,0,0,0,0,0,0,0,0,0]
[242]
[243,null,null,null,null,null,0,"Нормативы коммерческих затрат",null,null,null,null,"руб.",null,null,null,"процесс",null,null,null,null,null,null,2.2000000000000002,null,null,2.2000000000000002,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[244,null,null,null,null,null,0,"Нормативы коммерческих затрат","Представительские расходы",null,null,null,"руб. // %",null,null,"*",1,null,0,0,null,null,null,1,"*",null,1]
[245,null,null,null,null,null,0,"Нормативы коммерческих затрат","Командировочные расходы",null,null,null,"руб. // %",null,null,"*",1,null,0,0,null,null,null,1,"*",null,1]
[246,null,null,null,null,null,0,"Нормативы коммерческих затрат","Прочие расходники",null,null,null,"руб. // %",null,null,"*",0.2,null,0,0,null,null,null,1,"*",null,1]
[247,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[248,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,"Обратное распределение расхода",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2.2000000000000002]
[249,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,20074591.493775934,null,null,0,0,0,0,6572.6141078838173,16945.020746887971,23661.410788381752,29371.369294605811,24154.356846473031,41900.414937759335,78871.369294605815,112432.78008298758,134574.27385892119,147123.85892116182,124879.66804979254,191221.99170124484,237271.36929460583,240003.11203319504,206051.4522821577,183417.01244813279,117074.68879668049,165465.5601659751,262247.30290456431,322345.64315352694,338736.09958506224,329760.37344398338,265369.29460580915,387907.46887966804,462054.77178423235,450737.55186721991,374639.00414937764,323906.63900414942,201368.46473029046,277857.2614107884,430834.85477178427,519031.12033195025,535421.57676348556,512396.88796680502,405858.92116182571,584592.94605809124,686838.17427385889,661471.99170124484,543226.55601659755,464396.26556016598,282150,376200.00000000006,564300,658350,658350,611325,470250.00000000006,658350,752400.00000000012,705375,564300,470250.00000000006,282150,376200.00000000006,564300,658350,0,0,0,0,0,0,0,0,0,0,0,0,0]
[250]
[251,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,19613746.493775934,null,null,0,0,0,657.26141078838168,3009.0248962655605,10355.975103734441,19530.933609958509,24852.697095435691,29580.871369294604,33175.269709543572,56347.84232365145,91153.941908713707,120330.18672199172,136114.73029045644,147084.83402489626,149387.30290456433,205309.97925311205,234695.72614107886,227554.17012448132,192626.88796680499,168353.40248962655,141270.12448132777,200509.91701244813,281915.85062240664,326365.20746887964,329604.27385892114,322696.86721991701,309545.4771784232,409019.93775933608,451049.75103734439,422834.75103734439,347165.47717842326,294794.06639004149,239612.86307053943,332570.16597510374,458932.78008298762,521645.78838174278,517860.3734439835,498308.90041493776,469703.65145228209,612729.89626556018,667403.77593360993,618115.33195020747,501352.84232365142,419127.38589211617,329175,442035,592515,653647.5,630135,587812.5,536085,681862.5,724185,653647.5,517275,423225,329175,442035,526680,0,0,0,0,0,0,0,0,0,0,0,0,0]
[252,null,null,null,null,null,0,"Прямые переменные коммерческие расходы","Задаем через указание % предоплаты и сроков"]
[253,null,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]
[254,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,"*",10,null,0]
[255,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]
[256,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]
[257,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,"*",30,null,0]
[258,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,1,null,0,0]
[259]
[260,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,20074591.493775934,null,null,0,0,0,0,6572.6141078838173,16945.020746887971,23661.410788381752,29371.369294605811,24154.356846473031,41900.414937759335,78871.369294605815,112432.78008298758,134574.27385892119,147123.85892116182,124879.66804979254,191221.99170124484,237271.36929460583,240003.11203319504,206051.4522821577,183417.01244813279,117074.68879668049,165465.5601659751,262247.30290456431,322345.64315352694,338736.09958506224,329760.37344398338,265369.29460580915,387907.46887966804,462054.77178423235,450737.55186721991,374639.00414937764,323906.63900414942,201368.46473029046,277857.2614107884,430834.85477178427,519031.12033195025,535421.57676348556,512396.88796680502,405858.92116182571,584592.94605809124,686838.17427385889,661471.99170124484,543226.55601659755,464396.26556016598,282150,376200.00000000006,564300,658350,658350,611325,470250.00000000006,658350,752400.00000000012,705375,564300,470250.00000000006,282150,376200.00000000006,564300,658350,0,0,0,0,0,0,0,0,0,0,0,0,0]
[261,null,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]
[262,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]
[263,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[]
[265,null,null,null,null,null,0,"Затраты времени на одну маску",null,null,null,null,"кол-во часов",null,null,null,"процесс",null,null,null,null,null,null,5.8333333333333327E-4,null,null,5.8333333333333327E-4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[266,null,null,null,null,null,0,"Затраты времени на одну маску","информирование об услугах",null,null,null,"кол-во минут // %",null,null,"*",0.02,null,0,0,null,null,null,1,"*",null,1]
[267,null,null,null,null,null,0,"Затраты времени на одну маску","информирование о ценах и условиях",null,null,null,"кол-во минут // %",null,null,"*",0.01,null,0,0,null,null,null,1,"*",null,1]
[268,null,null,null,null,null,0,"Затраты времени на одну маску","представительская деятельность",null,null,null,"кол-во минут // %",null,null,"*",5.0000000000000001E-3,null,0,0,null,null,null,1,"*",null,1]
[269,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[270,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Обратное распределение затрат времени",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5.8333333333333327E-4]
[271,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,5322.8083506224057,null,null,0,0,0,0,1.7427385892116181,4.4929979253112036,6.2738589211618265,7.7878630705394185,6.4045643153526965,11.109958506224064,20.912863070539419,29.811721991701244,35.682572614107883,39.010114107883808,33.112033195020743,50.702800829875514,62.912863070539409,63.637188796680498,54.634854771784227,48.633298755186722,31.042531120331944,43.873443983402481,69.535269709543556,85.470435684647285,89.816390041493761,87.436462655601645,70.36307053941907,102.85425311203318,122.51452282157675,119.51374481327798,99.336099585062229,85.884336099585056,53.393153526970949,73.674273858921154,114.23651452282157,137.62188796680496,141.96784232365144,135.8628112033195,107.61410788381741,155.00570539419081,182.11618257261409,175.39030082987549,144.03734439834022,123.13537344398338,74.812499999999986,99.749999999999986,149.62499999999997,174.56249999999997,174.56249999999997,162.09374999999997,124.68749999999999,174.56249999999997,199.49999999999997,187.03124999999997,149.62499999999997,124.68749999999999,74.812499999999986,99.749999999999986,149.62499999999997,174.56249999999997,0,0,0,0,0,0,0,0,0,0,0,0,0]
[272]
[273,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,40.751627334024924,null,null,0,0,0,0,1.0892116182572614E-2,2.8081237033195022E-2,3.9211618257261417E-2,4.8674144190871363E-2,4.8674144190871363E-2,6.9437240663900404E-2,0.13070539419087138,0.18632326244813277,0.22301607883817426,0.24381321317427379,0.24381321317427379,0.31689250518672196,0.3932053941908713,0.39773242997925312,0.39773242997925312,0.39773242997925312,0.39773242997925312,0.39773242997925312,0.4345954356846472,0.53419022302904551,0.56135243775933596,0.56135243775933596,0.56135243775933596,0.64283908195020734,0.76571576763485472,0.76571576763485472,0.76571576763485472,0.76571576763485472,0.76571576763485472,0.76571576763485472,0.76571576763485472,0.86013679979253099,0.88729901452282145,0.88729901452282145,0.88729901452282145,0.9687856587136926,1.1382261410788381,1.1382261410788381,1.1382261410788381,1.1382261410788381,1.1382261410788381,1.1382261410788381,1.1382261410788381,1.1382261410788381,1.1382261410788381,1.1382261410788381,1.1382261410788381,1.1382261410788381,1.2468749999999997,1.2468749999999997,1.2468749999999997,1.2468749999999997,1.2468749999999997,1.2468749999999997,1.2468749999999997,1.2468749999999997,0,0,0,0,0,0,0,0,0,0,0,0,0]
[274]
[275,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,1554275.9618891906,null,null,0,0,0,0,381.22406639004146,982.84329616182572,1372.4066390041496,1703.5950466804977,1703.5950466804977,2430.3034232365139,4574.6887966804979,6521.3141856846469,8039.7296421161818,8789.466334932571,8789.466334932571,11423.974811981327,14175.05446058091,14338.254100752074,14338.254100752074,14338.254100752074,14338.254100752074,14338.254100752074,15667.165456431532,19257.557540197089,20843.858042660784,20843.858042660784,20843.858042660784,23869.579371434123,28432.175025933604,28432.175025933604,28432.175025933604,28432.175025933604,28432.175025933604,28432.175025933604,28432.175025933604,31938.16958149636,33935.14565848677,33935.14565848677,33935.14565848677,37051.638627123299,43531.965276192946,43531.965276192946,43531.965276192946,43531.965276192946,43531.965276192946,43531.965276192946,43531.965276192946,43531.965276192946,44837.924234478727,44837.924234478727,44837.924234478727,44837.924234478727,49117.907911406241,49117.907911406241,49117.907911406241,49117.907911406241,49117.907911406241,49117.907911406241,49117.907911406241,49117.907911406241,0,0,0,0,0,0,0,0,0,0,0,0,0]
[276,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,"*",35000,null,0]
[277,null,null,null,null,null,0,"ФОТ менеджеров по продаже","Ежегодная индексация ФОТ",null,null,null,"%г",null,null,"*",0.03,null,0]
[278]
[279,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,1529717.0079334877,null,null,0,0,0,0,190.61203319502073,682.03368127593353,1177.6249675829877,1538.0008428423237,1703.5950466804977,2066.9492349585057,3502.4961099585062,5548.0014911825729,7280.5219139004148,8414.597988524376,8789.466334932571,10106.720573456949,12799.514636281117,14256.654280666491,14338.254100752074,14338.254100752074,14338.254100752074,14338.254100752074,15002.709778591803,17462.361498314312,20050.707791428937,20843.858042660784,20843.858042660784,22356.718707047454,26150.877198683862,28432.175025933604,28432.175025933604,28432.175025933604,28432.175025933604,28432.175025933604,28432.175025933604,30185.172303714982,32936.657619991565,33935.14565848677,33935.14565848677,35493.392142805038,40291.801951658126,43531.965276192946,43531.965276192946,43531.965276192946,43531.965276192946,43531.965276192946,43531.965276192946,43531.965276192946,44184.944755335833,44837.924234478727,44837.924234478727,44837.924234478727,46977.916072942484,49117.907911406241,49117.907911406241,49117.907911406241,49117.907911406241,49117.907911406241,49117.907911406241,49117.907911406241,0,0,0,0,0,0,0,0,0,0,0,0,0]
[280,null,null,null,null,null,0,"ФОТ менеджеров по продаже","Задаем через указание % предоплаты и сроков"]
[281,null,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]
[282,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,"*",0,null,0]
[283,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]
[284,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]
[285,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,"*",30,null,0]
[286,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,1,null,0,0]
[287]
[288,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,1554275.9618891906,null,null,0,0,0,0,381.22406639004146,982.84329616182572,1372.4066390041496,1703.5950466804977,1703.5950466804977,2430.3034232365139,4574.6887966804979,6521.3141856846469,8039.7296421161818,8789.466334932571,8789.466334932571,11423.974811981327,14175.05446058091,14338.254100752074,14338.254100752074,14338.254100752074,14338.254100752074,14338.254100752074,15667.165456431532,19257.557540197089,20843.858042660784,20843.858042660784,20843.858042660784,23869.579371434123,28432.175025933604,28432.175025933604,28432.175025933604,28432.175025933604,28432.175025933604,28432.175025933604,28432.175025933604,31938.16958149636,33935.14565848677,33935.14565848677,33935.14565848677,37051.638627123299,43531.965276192946,43531.965276192946,43531.965276192946,43531.965276192946,43531.965276192946,43531.965276192946,43531.965276192946,43531.965276192946,44837.924234478727,44837.924234478727,44837.924234478727,44837.924234478727,49117.907911406241,49117.907911406241,49117.907911406241,49117.907911406241,49117.907911406241,49117.907911406241,49117.907911406241,49117.907911406241,0,0,0,0,0,0,0,0,0,0,0,0,0]
[289,null,null,null,null,null,0,"ФОТ менеджеров по продаже","Задаем через %-ное распределение"]
[290,null,null,null,null,null,0,"ФОТ менеджеров по продаже","Задаем через %-ное распределение","%-ное распределение учета расходов",null,null,"%",null,null,null,"процесс",null,null,0,null,null,null,1,"*",null,1]
[291,null,null,null,null,null,0,"ФОТ менеджеров по продаже","Задаем через %-ное распределение","обратный порядок распределения учета расхода",null,null,"%",null,null,null,null,null,null,0,null,null,null,null,"обратный порядок процесса",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1]
[292]
[293,null,null,null,null,null,0,"Конверсия в решение о покупке",null,null,null,null,"%",null,null,null,"процесс",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]
[294,null,null,null,null,null,0,"Конверсия в решение о покупке","Процент конверсии и его распределение",null,null,null,"% // %",null,null,"*",1,null,0,0,null,null,null,1,"*",null,1]
[295]
[296,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,"Обратное распределение конверсии",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1]
[297,null,null,null,null,null,0,"Поток решений о покупке",null,null,null,3,"шт",null,null,null,null,null,null,null,null,null,null,9124814.3153526969,null,null,0,0,0,0,2987.5518672199169,7702.282157676349,10755.186721991704,13350.622406639004,10979.253112033195,19045.643153526969,35850.622406639006,51105.80912863071,61170.12448132781,66874.481327800822,56763.485477178423,86919.087136929462,107850.622406639,109092.32365145229,93659.751037344395,83371.369294605815,53215.767634854768,75211.618257261405,119203.31950207468,146520.74688796679,153970.95435684646,149891.07883817426,120622.40663900414,176321.57676348547,210024.89626556015,204880.70539419085,170290.45643153528,147230.29045643154,91531.120331950209,126298.75518672199,195834.02489626556,235923.23651452281,243373.44398340248,232907.67634854771,184481.32780082987,265724.06639004144,312199.17012448132,300669.08713692945,246921.16182572613,211089.21161825725,128250,171000,256500,299250,299250,277875,213750,299250,342000,320625,256500,213750,128250,171000,256500,299250,0,0,0,0,0,0,0,0,0,0,0,0,0]
[298]
[299,null,null,null,null,null,0,"Акцептованный GMV",null,null,null,3,"руб.",null,null,null,null,null,null,null,null,null,null,819508625.07745266,null,null,0,0,0,0,234463.0705394191,604475.10373443994,861826.01825726149,1069801.3941908712,879780.72697095433,1527704.3651452279,2875678.8049792531,4099340.0464730291,5009850.8120165979,5477039.2805975098,4648945.8084647302,7125932.7186721992,8841973.6590871364,8943772.6979253106,7840078.5919787539,6978857.8375568464,4454590.1090788376,6302205.9011770943,9988401.8056391682,12277410.552764809,13173052.427945742,12823996.891260546,10319902.823736297,15100538.207488609,17986958.991616208,17546400.02982831,14890742.374006549,12874287.677526494,8003774.0260285195,11055122.783207098,17141651.057107639,20650720.929305397,21750832.179941796,20815482.982699402,16487511.273425268,23772297.460819162,27930069.112844948,26898560.878563743,22554639.26645992,19281624.085551221,11714801.860381121,15635449.833774939,23453174.750662405,27362037.209106144,27937327.478869461,25941804.087521639,19955233.913478184,27965377.004450653,31960430.862229317,29962903.933339983,24474252.909113556,20395210.75759463,12237126.454556778,16332517.472414458,24498776.208621688,28581905.576725304,0,0,0,0,0,0,0,0,0,0,0,0,0]
[300]
[301,null,null,null,null,null,0,"Количество продаж",null,null,null,3,"шт",null,null,null,null,null,null,0,null,null,null,9033566.172199171,null,null,0,0,0,0,2957.6763485477177,7625.2593360995852,10647.634854771786,13217.116182572614,10869.460580912862,18855.1867219917,35492.116182572616,50594.751037344402,60558.423236514529,66205.73651452281,56195.850622406637,86049.896265560164,106772.1161825726,108001.40041493776,92723.153526970957,82537.655601659761,52683.609958506218,74459.502074688789,118011.28630705393,145055.53941908712,152431.244813278,148392.16804979253,119416.1825726141,174558.36099585061,207924.64730290454,202831.89834024894,168587.55186721991,145757.98755186723,90615.809128630703,125035.76763485477,193875.6846473029,233564.00414937758,240939.70954356846,230578.59958506224,182636.51452282156,263066.82572614105,309077.17842323647,297662.39626556018,244451.95020746888,208978.31950207468,126967.5,169290,253935,296257.5,296257.5,275096.25,211612.5,296257.5,338580,317418.75,253935,211612.5,126967.5,169290,253935,296257.5,0,0,0,0,0,0,0,0,0,0,0,0,0]
[302]
[303,null,null,null,null,null,0,"Продажи",null,null,null,3,"руб.",null,null,null,"учет",null,null,0,null,null,null,811313538.82667828,null,null,0,0,0,0,232118.4398340249,598430.35269709548,853207.75807468884,1059103.3802489624,870982.9197012448,1512427.3214937756,2846922.0169294607,4058346.6460082987,4959752.3038964318,5422268.8877915349,4602456.3503800826,7054673.3914854769,8753553.9224962648,8854334.9709460568,7761677.8060589666,6909069.2591812778,4410044.2079880489,6239183.842165323,9888517.7875827756,12154636.44723716,13041321.903666284,12695756.922347941,10216703.795498934,14949532.825413723,17807089.401700046,17370936.029530026,14741834.950266484,12745544.80075123,7923736.2857682342,10944571.555375027,16970234.546536561,20444213.720012344,21533323.858142376,20607328.152872406,16322636.160691015,23534574.486210972,27650768.421716496,26629575.269778106,22329092.873795319,19088807.84469571,11597653.84177731,15479095.33543719,23218643.003155779,27088416.837015081,27657954.204080764,25682386.046646424,19755681.574343402,27685723.234406147,31640826.553607024,29663274.894006584,24229510.380022421,20191258.650018685,12114755.190011211,16169192.297690313,24253788.446535472,28296086.520958051,0,0,0,0,0,0,0,0,0,0,0,0,0]
[304]
[305,null,null,null,null,null,0,"Количество отмен",null,null,null,3,"шт",null,null,null,null,null,null,0,null,null,null,91248.143153527009,null,null,0,0,0,0,29.875518672199195,77.022821576763562,107.55186721991714,133.50622406639016,109.79253112033204,190.45643153526987,358.50622406639036,511.05809128630756,611.70124481327866,668.74481327800879,567.63485477178472,869.19087136929534,1078.506224066391,1090.9232365145238,936.59751037344483,833.71369294605893,532.15767634854819,752.11618257261478,1192.0331950207478,1465.2074688796692,1539.709543568466,1498.9107883817439,1206.2240663900425,1763.2157676348563,2100.2489626556035,2048.8070539419105,1702.9045643153543,1472.3029045643168,915.31120331950285,1262.9875518672211,1958.3402489626574,2359.2323651452302,2433.7344398340269,2329.0767634854792,1844.8132780083004,2657.2406639004166,3121.9917012448159,3006.6908713692969,2469.2116182572636,2110.8921161825742,1282.5000000000011,1710.0000000000016,2565.0000000000023,2992.5000000000027,2992.5000000000027,2778.7500000000023,2137.5000000000018,2992.5000000000027,3420.0000000000032,3206.2500000000027,2565.0000000000023,2137.5000000000018,1282.5000000000011,1710.0000000000016,2565.0000000000023,2992.5000000000027,0,0,0,0,0,0,0,0,0,0,0,0,0]
[306]
[307,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,8195086.2507745316,null,null,0,0,0,0,2344.6307053941932,6044.7510373444047,8618.2601825726233,10698.013941908721,8797.8072697095504,15277.043651452292,28756.788049792558,40993.40046473033,50098.508120166021,54770.392805975149,46489.45808464734,71259.327186722061,88419.736590871442,89437.726979253188,78400.78591978761,69788.578375568526,44545.901090788415,63022.059011771002,99884.018056391767,122774.10552764819,131730.52427945755,128239.96891260557,103199.02823736306,151005.38207488623,179869.58991616225,175464.00029828327,148907.42374006563,128742.87677526506,80037.740260285267,110551.22783207108,171416.51057107653,206507.20929305415,217508.32179941816,208154.82982699419,164875.11273425282,237722.97460819184,279300.69112844975,268985.60878563765,225546.39266459941,192816.24085551238,117148.01860381132,156354.49833774954,234531.74750662426,273620.37209106167,279373.27478869486,259418.04087521663,199552.33913478203,279653.77004450676,319604.30862229347,299629.03933340008,244742.52909113577,203952.10757594649,122371.26454556789,163325.17472414472,244987.76208621709,285819.05576725327,0,0,0,0,0,0,0,0,0,0,0,0,0]
[308]
[309,null,null,null,null,null,0,"Условия предоплаты от клиентов",null,null,null,null,"%",null,null,null,"процесс",null,null,0,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]
[310,null,null,null,null,null,0,"Условия предоплаты от клиентов","Процент предоплаты и его распределение",null,null,null,"% // %",null,null,"*",1,null,0,0,null,null,null,1,"*",null,1]
[311]
[312,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,"Обратное распределение конверсии",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1]
[313,null,null,null,null,null,0,"Условия окончательного расчета от клиентов",null,null,null,null,"%",null,null,null,"процесс",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]
[314,null,null,null,null,null,0,"Условия окончательного расчета от клиентов","Процент доплаты и его распределение",null,null,null,"% // %",null,null,null,0,null,0,0,null,null,null,1,"*",null,1]
[315]
[316,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,"Обратное распределение конверсии",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[317,null,null,null,null,null,0,"Поступление ДС",null,null,null,3,"руб.",null,null,null,"оплата",null,null,null,null,null,null,811313538.82667828,null,null,0,0,0,0,232118.4398340249,598430.35269709548,853207.75807468884,1059103.3802489624,870982.9197012448,1512427.3214937756,2846922.0169294607,4058346.6460082987,4959752.3038964318,5422268.8877915349,4602456.3503800826,7054673.3914854769,8753553.9224962648,8854334.9709460568,7761677.8060589666,6909069.2591812778,4410044.2079880489,6239183.842165323,9888517.7875827756,12154636.44723716,13041321.903666284,12695756.922347941,10216703.795498934,14949532.825413723,17807089.401700046,17370936.029530026,14741834.950266484,12745544.80075123,7923736.2857682342,10944571.555375027,16970234.546536561,20444213.720012344,21533323.858142376,20607328.152872406,16322636.160691015,23534574.486210972,27650768.421716496,26629575.269778106,22329092.873795319,19088807.84469571,11597653.84177731,15479095.33543719,23218643.003155779,27088416.837015081,27657954.204080764,25682386.046646424,19755681.574343402,27685723.234406147,31640826.553607024,29663274.894006584,24229510.380022421,20191258.650018685,12114755.190011211,16169192.297690313,24253788.446535472,28296086.520958051,0,0,0,0,0,0,0,0,0,0,0,0,0]
[318,null,null,null,null,null,0,"Поступление ДС","Поступление предоплат",null,null,null,"руб.",null,null,null,"оплата",null,null,null,null,null,null,819508625.07745266,null,null,0,0,0,0,234463.0705394191,604475.10373443994,861826.01825726149,1069801.3941908712,879780.72697095433,1527704.3651452279,2875678.8049792531,4099340.0464730291,5009850.8120165979,5477039.2805975098,4648945.8084647302,7125932.7186721992,8841973.6590871364,8943772.6979253106,7840078.5919787539,6978857.8375568464,4454590.1090788376,6302205.9011770943,9988401.8056391682,12277410.552764809,13173052.427945742,12823996.891260546,10319902.823736297,15100538.207488609,17986958.991616208,17546400.02982831,14890742.374006549,12874287.677526494,8003774.0260285195,11055122.783207098,17141651.057107639,20650720.929305397,21750832.179941796,20815482.982699402,16487511.273425268,23772297.460819162,27930069.112844948,26898560.878563743,22554639.26645992,19281624.085551221,11714801.860381121,15635449.833774939,23453174.750662405,27362037.209106144,27937327.478869461,25941804.087521639,19955233.913478184,27965377.004450653,31960430.862229317,29962903.933339983,24474252.909113556,20395210.75759463,12237126.454556778,16332517.472414458,24498776.208621688,28581905.576725304,0,0,0,0,0,0,0,0,0,0,0,0,0]
[319,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,-8195086.2507745316,null,null,0,0,0,0,-2344.6307053941932,-6044.7510373444047,-8618.2601825726233,-10698.013941908721,-8797.8072697095504,-15277.043651452292,-28756.788049792558,-40993.40046473033,-50098.508120166021,-54770.392805975149,-46489.45808464734,-71259.327186722061,-88419.736590871442,-89437.726979253188,-78400.78591978761,-69788.578375568526,-44545.901090788415,-63022.059011771002,-99884.018056391767,-122774.10552764819,-131730.52427945755,-128239.96891260557,-103199.02823736306,-151005.38207488623,-179869.58991616225,-175464.00029828327,-148907.42374006563,-128742.87677526506,-80037.740260285267,-110551.22783207108,-171416.51057107653,-206507.20929305415,-217508.32179941816,-208154.82982699419,-164875.11273425282,-237722.97460819184,-279300.69112844975,-268985.60878563765,-225546.39266459941,-192816.24085551238,-117148.01860381132,-156354.49833774954,-234531.74750662426,-273620.37209106167,-279373.27478869486,-259418.04087521663,-199552.33913478203,-279653.77004450676,-319604.30862229347,-299629.03933340008,-244742.52909113577,-203952.10757594649,-122371.26454556789,-163325.17472414472,-244987.76208621709,-285819.05576725327,0,0,0,0,0,0,0,0,0,0,0,0,0]
[320,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,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[321]
[322,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,353184,null,null,0,0,0,0,0,0,0,0,0,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,6000,6000,6000,6000,6000,6000,6000,6000,6000,6000,6000,6000,7200,7200,7200,7200,7200,7200,7200,7200,7200,7200,7200,7200,8640,8640,8640,8640,8640,8640,8640,8640,8640,8640,8640,8640,10368,10368,10368,0,0,0,0,0,0,0,0,0,0,0,0,0]
[323,null,null,null,null,null,0,"дата старта","Начальная дата начисления расхода",null,null,null,"дата из списка",null,null,"*","2022-02-01","^",0]
[324,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,10,null,0,0]
[325,null,null,null,null,null,0,"дата старта","Конечная дата начисления расхода",null,null,null,"дата из списка",null,null,"*",null,"^",0]
[326,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]
[327,null,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]
[328,null,null,null,null,null,0,"Прочие расходы отдела продаж","Средняя стоимость расхода за 1 единицу",null,null,null,"руб.",null,null,"*",5000,null,0]
[329,null,null,null,null,null,0,"Прочие расходы отдела продаж","Ежегодная индексация расхода",null,null,null,"%г",null,null,"*",0.2,null,0]
[330]
[331,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,353184,null,null,0,0,0,0,0,0,0,0,0,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,6000,6000,6000,6000,6000,6000,6000,6000,6000,6000,6000,6000,7200,7200,7200,7200,7200,7200,7200,7200,7200,7200,7200,7200,8640,8640,8640,8640,8640,8640,8640,8640,8640,8640,8640,8640,10368,10368,10368,0,0,0,0,0,0,0,0,0,0,0,0,0]
[332,null,null,null,null,null,0,"Прочие расходы отдела продаж","Задаем через указание % предоплаты и сроков"]
[333,null,null,null,null,null,0,"Прочие расходы отдела продаж","Задаем через указание % предоплаты и сроков","Размер предоплаты",null,null,"%",null,null,"*",1,null,0]
[334,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,"*",0,null,0]
[335,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]
[336,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]
[337,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,"*",null,null,0]
[338,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]
[339]
[340,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,353184,null,null,0,0,0,0,0,0,0,0,0,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,6000,6000,6000,6000,6000,6000,6000,6000,6000,6000,6000,6000,7200,7200,7200,7200,7200,7200,7200,7200,7200,7200,7200,7200,8640,8640,8640,8640,8640,8640,8640,8640,8640,8640,8640,8640,10368,10368,10368,0,0,0,0,0,0,0,0,0,0,0,0,0]
[341,null,null,null,null,null,0,"Прочие расходы отдела продаж","Задаем через %-ное распределение"]
[342,null,null,null,null,null,0,"Прочие расходы отдела продаж","Задаем через %-ное распределение","%-ное распределение учета расходов",null,null,"%",null,null,null,"процесс",null,null,0,null,null,null,1,"*",null,1]
[343,null,null,null,null,null,0,"Прочие расходы отдела продаж","Задаем через %-ное распределение","обратный порядок распределения учета расхода",null,null,"%",null,null,null,null,null,null,0,null,null,null,null,"обратный порядок процесса",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1]
[344]
[345,null,null,null,null,null,0,"Завершение расчетов",null,null,null,"конец 3 блока продаж"]
[346,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[347,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[]
[349,null,null,null,null,null,0,"Поток потенциальных заказов",null,null,4,"начало 4 блока продаж"]
[350,null,null,null,null,null,0,"Поток потенциальных заказов","Полумаски FFP4",null,null,4,"шт",null,null,null,null,null,null,null,null,null,null,12166419.087136928,null,null,0,0,0,0,3983.402489626556,10269.709543568466,14340.248962655603,17800.82987551867,14639.004149377592,25394.190871369294,47800.82987551867,68141.078838174275,81560.165975103737,89165.975103734439,75684.647302904559,115892.1161825726,143800.82987551866,145456.43153526969,124879.66804979253,111161.82572614108,70954.35684647302,100282.15767634854,158937.75933609958,195360.99585062236,205294.60580912861,199854.77178423235,160829.8755186722,235095.43568464729,280033.19502074685,273174.27385892114,227053.94190871366,196307.0539419087,122041.4937759336,168398.34024896263,261112.03319502072,314564.3153526971,324497.92531120329,310543.56846473028,245975.10373443982,354298.75518672192,416265.56016597507,400892.11618257256,329228.21576763486,281452.28215767635,171000,227999.99999999997,342000,399000,399000,370500,285000,399000,455999.99999999994,427499.99999999994,342000,285000,171000,227999.99999999997,342000,399000,0,0,0,0,0,0,0,0,0,0,0,0,0]
[351,null,null,null,null,null,0,"Общий оборот (GMV) с учетом скидок"]
[352,null,null,null,null,null,0,"Общий оборот (GMV) с учетом скидок","Полумаски FFP4",null,null,4,"руб.",null,null,null,null,null,null,null,null,null,null,1257201805.1576762,null,null,0,0,0,0,401503.07053941907,1035125.1037344398,1448479.867219917,1798026.2240663897,1478656.5311203317,2570450.7883817428,4838495.6016597506,6897376.2821576763,8273136.9958506217,9044639.8506224062,7677147.8838174269,11780433.609958505,14617354.356846472,14785646.265560163,12720742.506224066,11323388.215767635,7227694.6058091279,10236602.091286305,16224048.597510373,19942059.734439831,20999995.817427386,20443544.315352697,16451609.626556017,24098692.730290458,28705082.688796677,28002002.116182569,23322980.912863068,20164660.580912862,12536102.240663899,17333914.755186722,26877306.024896264,32379363.236514524,33471312,32031948,25371839.999999996,36621027.933609948,43026040.829875514,41437010.912863068,34100141.676348552,29151701.576763485,17711496,23664119.999999996,35496180,41412210,41497596,38533482,29641140,41582982,47523407.999999993,44553194.999999993,35715744,29763120,17857872,23859287.999999996,35788932,41753754,0,0,0,0,0,0,0,0,0,0,0,0,0]
[353]
[354,null,null,null,null,null,0,"Нормативы коммерческих затрат",null,null,null,null,"руб.",null,null,null,"процесс",null,null,null,null,null,null,2.2000000000000002,null,null,2.2000000000000002,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[355,null,null,null,null,null,0,"Нормативы коммерческих затрат","Представительские расходы",null,null,null,"руб. // %",null,null,"*",1,null,0,0,null,null,null,1,"*",null,1]
[356,null,null,null,null,null,0,"Нормативы коммерческих затрат","Командировочные расходы",null,null,null,"руб. // %",null,null,"*",1,null,0,0,null,null,null,1,"*",null,1]
[357,null,null,null,null,null,0,"Нормативы коммерческих затрат","Прочие расходники",null,null,null,"руб. // %",null,null,"*",0.2,null,0,0,null,null,null,1,"*",null,1]
[358,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[359,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,"Обратное распределение расхода",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2.2000000000000002]
[360,null,null,null,null,null,0,"Прямые переменные коммерческие расходы",null,null,null,4,"руб.",null,null,null,"начисление",null,null,null,null,null,null,26766121.991701242,null,null,0,0,0,0,8763.485477178423,22593.360995850628,31548.547717842332,39161.825726141076,32205.809128630703,55867.219917012451,105161.82572614108,149910.37344398341,179432.36514522822,196165.14522821578,166506.22406639004,254962.65560165973,316361.82572614105,320004.14937759336,274735.26970954356,244556.01659751037,156099.58506224066,220620.74688796679,349663.07053941913,429794.19087136921,451648.13278008299,439680.49792531121,353825.72614107886,517209.95850622409,616073.02904564317,600983.40248962655,499518.67219917011,431875.51867219916,268491.28630705393,370476.34854771785,574446.47302904562,692041.49377593363,713895.43568464729,683195.8506224067,541145.22821576765,779457.26141078828,915784.23236514523,881962.65560165967,724302.07468879677,619195.02074688801,376200.00000000006,501600,752400.00000000012,877800.00000000012,877800.00000000012,815100.00000000012,627000,877800.00000000012,1003200,940500,752400.00000000012,627000,376200.00000000006,501600,752400.00000000012,877800.00000000012,0,0,0,0,0,0,0,0,0,0,0,0,0]
[361]
[362,null,null,null,null,null,0,"Прямые переменные коммерческие расходы",null,null,null,4,"руб.",null,null,null,"оплата",null,null,null,null,null,null,26151661.991701245,null,null,0,0,0,876.34854771784217,4012.0331950207474,13807.966804979253,26041.244813278012,33136.929460580919,39441.161825726136,44233.692946058087,75130.456431535276,121538.58921161825,160440.24896265561,181486.30705394191,196113.11203319501,199183.07053941907,273746.63900414936,312927.63485477178,303405.56016597507,256835.85062240664,224471.20331950206,188360.16597510374,267346.55601659749,375887.80082987552,435153.60995850619,439472.36514522822,430262.48962655605,412727.30290456431,545359.91701244819,601399.66804979253,563779.66804979253,462887.30290456431,393058.75518672192,319483.81742738583,443426.88796680496,611910.37344398338,695527.71784232359,690480.49792531121,664411.86721991701,626271.53526970954,816973.19502074679,889871.70124481327,824153.77593360993,668470.45643153531,558836.51452282164,438900,589380,790020,871530,840180,783750,714780,909150,965580,871530,689700,564300,438900,589380,702240,0,0,0,0,0,0,0,0,0,0,0,0,0]
[363,null,null,null,null,null,0,"Прямые переменные коммерческие расходы","Задаем через указание % предоплаты и сроков"]
[364,null,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]
[365,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,"*",10,null,0]
[366,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]
[367,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]
[368,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,"*",30,null,0]
[369,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,1,null,0,0]
[370]
[371,null,null,null,null,null,0,"Прямые переменные коммерческие расходы",null,null,null,4,"руб.",null,null,null,"учет",null,null,null,null,null,null,26766121.991701242,null,null,0,0,0,0,8763.485477178423,22593.360995850628,31548.547717842332,39161.825726141076,32205.809128630703,55867.219917012451,105161.82572614108,149910.37344398341,179432.36514522822,196165.14522821578,166506.22406639004,254962.65560165973,316361.82572614105,320004.14937759336,274735.26970954356,244556.01659751037,156099.58506224066,220620.74688796679,349663.07053941913,429794.19087136921,451648.13278008299,439680.49792531121,353825.72614107886,517209.95850622409,616073.02904564317,600983.40248962655,499518.67219917011,431875.51867219916,268491.28630705393,370476.34854771785,574446.47302904562,692041.49377593363,713895.43568464729,683195.8506224067,541145.22821576765,779457.26141078828,915784.23236514523,881962.65560165967,724302.07468879677,619195.02074688801,376200.00000000006,501600,752400.00000000012,877800.00000000012,877800.00000000012,815100.00000000012,627000,877800.00000000012,1003200,940500,752400.00000000012,627000,376200.00000000006,501600,752400.00000000012,877800.00000000012,0,0,0,0,0,0,0,0,0,0,0,0,0]
[372,null,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]
[373,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]
[374,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[]
[376,null,null,null,null,null,0,"Затраты времени на одну маску",null,null,null,null,"кол-во часов",null,null,null,"процесс",null,null,null,null,null,null,5.8333333333333327E-4,null,null,5.8333333333333327E-4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[377,null,null,null,null,null,0,"Затраты времени на одну маску","информирование об услугах",null,null,null,"кол-во минут // %",null,null,"*",0.02,null,0,0,null,null,null,1,"*",null,1]
[378,null,null,null,null,null,0,"Затраты времени на одну маску","информирование о ценах и условиях",null,null,null,"кол-во минут // %",null,null,"*",0.01,null,0,0,null,null,null,1,"*",null,1]
[379,null,null,null,null,null,0,"Затраты времени на одну маску","представительская деятельность",null,null,null,"кол-во минут // %",null,null,"*",5.0000000000000001E-3,null,0,0,null,null,null,1,"*",null,1]
[380,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[381,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Обратное распределение затрат времени",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5.8333333333333327E-4]
[382,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,7097.0778008298739,null,null,0,0,0,0,2.3236514522821574,5.9906639004149378,8.3651452282157681,10.383817427385889,8.5394190871369275,14.813278008298752,27.883817427385889,39.748962655601659,47.576763485477173,52.013485477178421,44.149377593360988,67.603734439834014,83.883817427385878,84.849585062240635,72.846473029045626,64.844398340248958,41.390041493775925,58.497925311203304,92.713692946058075,113.96058091286304,119.75518672199168,116.58195020746886,93.817427385892103,137.13900414937757,163.35269709543564,159.35165975103732,132.44813278008294,114.51244813278007,71.190871369294598,98.232365145228187,152.31535269709539,183.49585062240664,189.29045643153523,181.15041493775931,143.48547717842322,206.67427385892108,242.82157676348544,233.85373443983397,192.04979253112032,164.18049792531119,99.749999999999986,132.99999999999997,199.49999999999997,232.74999999999997,232.74999999999997,216.12499999999997,166.24999999999997,232.74999999999997,265.99999999999994,249.37499999999994,199.49999999999997,166.24999999999997,99.749999999999986,132.99999999999997,199.49999999999997,232.74999999999997,0,0,0,0,0,0,0,0,0,0,0,0,0]
[383]
[384,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,54.335503112033201,null,null,0,0,0,0,1.4522821576763484E-2,3.744164937759336E-2,5.2282157676348549E-2,6.4898858921161803E-2,6.4898858921161803E-2,9.2582987551867196E-2,0.17427385892116182,0.24843101659751038,0.29735477178423231,0.32508428423236513,0.32508428423236513,0.4225233402489626,0.52427385892116174,0.53030990663900401,0.53030990663900401,0.53030990663900401,0.53030990663900401,0.53030990663900401,0.57946058091286301,0.71225363070539394,0.74846991701244803,0.74846991701244803,0.74846991701244803,0.85711877593360986,1.0209543568464727,1.0209543568464727,1.0209543568464727,1.0209543568464727,1.0209543568464727,1.0209543568464727,1.0209543568464727,1.1468490663900415,1.1830653526970951,1.1830653526970951,1.1830653526970951,1.2917142116182567,1.5176348547717839,1.5176348547717839,1.5176348547717839,1.5176348547717839,1.5176348547717839,1.5176348547717839,1.5176348547717839,1.5176348547717839,1.5176348547717839,1.5176348547717839,1.5176348547717839,1.5176348547717839,1.6624999999999996,1.6624999999999996,1.6624999999999996,1.6624999999999996,1.6624999999999996,1.6624999999999996,1.6624999999999996,1.6624999999999996,0,0,0,0,0,0,0,0,0,0,0,0,0]
[385]
[386,null,null,null,null,null,0,"ФОТ менеджеров по продаже",null,null,null,4,"руб.",null,null,null,"начисление",null,null,null,null,null,null,2072367.9491855882,null,null,0,0,0,0,508.29875518672196,1310.4577282157677,1829.8755186721992,2271.4600622406633,2271.4600622406633,3240.4045643153518,6099.5850622406633,8695.0855809128625,10719.639522821575,11719.288446576764,11719.288446576764,15231.966415975101,18900.072614107881,19117.672134336095,19117.672134336095,19117.672134336095,19117.672134336095,19117.672134336095,20889.553941908711,25676.743386929455,27791.810723547711,27791.810723547711,27791.810723547711,31826.105828578835,37909.566701244803,37909.566701244803,37909.566701244803,37909.566701244803,37909.566701244803,37909.566701244803,37909.566701244803,42584.226108661824,45246.860877982348,45246.860877982348,45246.860877982348,49402.184836164401,58042.620368257252,58042.620368257252,58042.620368257252,58042.620368257252,58042.620368257252,58042.620368257252,58042.620368257252,58042.620368257252,59783.898979304962,59783.898979304962,59783.898979304962,59783.898979304962,65490.543881874975,65490.543881874975,65490.543881874975,65490.543881874975,65490.543881874975,65490.543881874975,65490.543881874975,65490.543881874975,0,0,0,0,0,0,0,0,0,0,0,0,0]
[387,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,"*",35000,null,0]
[388,null,null,null,null,null,0,"ФОТ менеджеров по продаже","Ежегодная индексация ФОТ",null,null,null,"%г",null,null,"*",0.03,null,0]
[389]
[390,null,null,null,null,null,0,"ФОТ менеджеров по продаже",null,null,null,4,"руб.",null,null,null,"оплата",null,null,null,null,null,null,2039622.6772446509,null,null,0,0,0,0,254.14937759336098,909.37824170124486,1570.1666234439836,2050.6677904564312,2271.4600622406633,2755.9323132780073,4669.9948132780073,7397.3353215767629,9707.3625518672197,11219.46398469917,11719.288446576764,13475.627431275932,17066.019515041491,19008.872374221988,19117.672134336095,19117.672134336095,19117.672134336095,19117.672134336095,20003.613038122403,23283.148664419081,26734.277055238585,27791.810723547711,27791.810723547711,29808.958276063273,34867.836264911821,37909.566701244803,37909.566701244803,37909.566701244803,37909.566701244803,37909.566701244803,37909.566701244803,40246.89640495331,43915.543493322082,45246.860877982348,45246.860877982348,47324.522857073374,53722.40260221083,58042.620368257252,58042.620368257252,58042.620368257252,58042.620368257252,58042.620368257252,58042.620368257252,58042.620368257252,58913.259673781111,59783.898979304962,59783.898979304962,59783.898979304962,62637.221430589969,65490.543881874975,65490.543881874975,65490.543881874975,65490.543881874975,65490.543881874975,65490.543881874975,65490.543881874975,0,0,0,0,0,0,0,0,0,0,0,0,0]
[391,null,null,null,null,null,0,"ФОТ менеджеров по продаже","Задаем через указание % предоплаты и сроков"]
[392,null,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]
[393,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,"*",0,null,0]
[394,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]
[395,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]
[396,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,"*",30,null,0]
[397,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,1,null,0,0]
[398]
[399,null,null,null,null,null,0,"ФОТ менеджеров по продаже",null,null,null,4,"руб.",null,null,null,"учет",null,null,null,null,null,null,2072367.9491855882,null,null,0,0,0,0,508.29875518672196,1310.4577282157677,1829.8755186721992,2271.4600622406633,2271.4600622406633,3240.4045643153518,6099.5850622406633,8695.0855809128625,10719.639522821575,11719.288446576764,11719.288446576764,15231.966415975101,18900.072614107881,19117.672134336095,19117.672134336095,19117.672134336095,19117.672134336095,19117.672134336095,20889.553941908711,25676.743386929455,27791.810723547711,27791.810723547711,27791.810723547711,31826.105828578835,37909.566701244803,37909.566701244803,37909.566701244803,37909.566701244803,37909.566701244803,37909.566701244803,37909.566701244803,42584.226108661824,45246.860877982348,45246.860877982348,45246.860877982348,49402.184836164401,58042.620368257252,58042.620368257252,58042.620368257252,58042.620368257252,58042.620368257252,58042.620368257252,58042.620368257252,58042.620368257252,59783.898979304962,59783.898979304962,59783.898979304962,59783.898979304962,65490.543881874975,65490.543881874975,65490.543881874975,65490.543881874975,65490.543881874975,65490.543881874975,65490.543881874975,65490.543881874975,0,0,0,0,0,0,0,0,0,0,0,0,0]
[400,null,null,null,null,null,0,"ФОТ менеджеров по продаже","Задаем через %-ное распределение"]
[401,null,null,null,null,null,0,"ФОТ менеджеров по продаже","Задаем через %-ное распределение","%-ное распределение учета расходов",null,null,"%",null,null,null,"процесс",null,null,0,null,null,null,1,"*",null,1]
[402,null,null,null,null,null,0,"ФОТ менеджеров по продаже","Задаем через %-ное распределение","обратный порядок распределения учета расхода",null,null,"%",null,null,null,null,null,null,0,null,null,null,null,"обратный порядок процесса",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1]
[403]
[404,null,null,null,null,null,0,"Конверсия в решение о покупке",null,null,null,null,"%",null,null,null,"процесс",null,null,null,null,null,null,0.9,null,null,0.9,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[405,null,null,null,null,null,0,"Конверсия в решение о покупке","Процент конверсии и его распределение",null,null,null,"% // %",null,null,"*",0.9,null,0,0,null,null,null,1,"*",null,1]
[406]
[407,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,"Обратное распределение конверсии",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.9]
[408,null,null,null,null,null,0,"Поток решений о покупке",null,null,null,4,"шт",null,null,null,null,null,null,null,null,null,null,10949777.178423235,null,null,0,0,0,0,3585.0622406639004,9242.7385892116199,12906.224066390043,16020.746887966803,13175.103734439832,22854.771784232365,43020.746887966801,61326.970954356846,73404.149377593363,80249.377593361001,68116.182572614111,104302.90456431534,129420.74688796679,130910.78838174272,112391.70124481327,100045.64315352697,63858.921161825718,90253.941908713678,143043.98340248963,175824.89626556012,184765.14522821576,179869.29460580912,144746.88796680499,211585.89211618257,252029.87551867217,245856.84647302903,204348.5477178423,176676.34854771785,109837.34439834024,151558.50622406637,235000.82987551866,283107.88381742738,292048.13278008299,279489.21161825728,221377.59336099584,318868.87966804975,374639.00414937758,360802.90456431534,296305.39419087139,253307.05394190873,153900,205199.99999999997,307800,359100,359100,333450,256500,359100,410399.99999999994,384749.99999999994,307800,256500,153900,205199.99999999997,307800,359100,0,0,0,0,0,0,0,0,0,0,0,0,0]
[409]
[410,null,null,null,null,null,0,"Акцептованный GMV",null,null,null,4,"руб.",null,null,null,null,null,null,null,null,null,null,1131481624.6419084,null,null,0,0,0,0,361352.76348547719,931612.59336099587,1303631.8804979254,1618223.6016597508,1330790.8780082986,2313405.7095435685,4354646.0414937753,6207638.6539419089,7445823.2962655593,8140175.8655601656,6909433.0954356845,10602390.248962656,13155618.921161825,13307081.639004147,11448668.255601659,10191049.394190872,6504925.1452282155,9212941.8821576759,14601643.737759337,17947853.76099585,18899996.235684648,18399189.883817427,14806448.663900414,21688823.457261413,25834574.41991701,25201801.904564314,20990682.821576763,18148194.522821575,11282492.016597509,15600523.27966805,24189575.42240664,29141426.912863072,30124180.800000001,28828753.199999999,22834655.999999996,32958925.140248954,38723436.746887967,37293309.821576759,30690127.508713696,26236531.419087138,15940346.4,21297707.999999996,31946562,37270989,37347836.399999999,34680133.800000004,26677026,37424683.800000004,42771067.199999996,40097875.499999993,32144169.600000001,26786808,16072084.800000001,21473359.199999996,32210038.800000001,37578378.600000001,0,0,0,0,0,0,0,0,0,0,0,0,0]
[411]
[412,null,null,null,null,null,0,"Количество продаж",null,null,null,4,"шт",null,null,null,null,null,null,0,null,null,null,10840279.406639002,null,null,0,0,0,0,3549.2116182572613,9150.311203319503,12777.161825726142,15860.539419087136,13043.352697095434,22626.224066390041,42590.53941908713,60713.701244813274,72670.107883817429,79446.883817427384,67435.020746887967,103259.87551867218,128126.53941908712,129601.68049792529,111267.78423236514,99045.186721991689,63220.331950207459,89351.402489626533,141613.54356846472,174066.64730290452,182917.4937759336,178070.60165975103,143299.41908713695,209470.03319502075,249509.57676348544,243398.27800829874,202305.06224066389,174909.58506224066,108738.97095435683,150042.92116182571,232650.82157676347,280276.80497925309,289127.65145228215,276694.31950207468,219163.81742738589,315680.19087136927,370892.61410788383,357194.87551867217,293342.34024896269,250773.98340248963,152361,203147.99999999997,304722,355509,355509,330115.5,253935,355509,406295.99999999994,380902.49999999994,304722,253935,152361,203147.99999999997,304722,355509,0,0,0,0,0,0,0,0,0,0,0,0,0]
[413]
[414,null,null,null,null,null,0,"Продажи",null,null,null,4,"руб.",null,null,null,"учет",null,null,0,null,null,null,1120166808.3954897,null,null,0,0,0,0,357739.23585062241,922296.46742738585,1290595.5616929461,1602041.3656431532,1317482.9692282155,2290271.6524481326,4311099.5810788376,6145562.2674024897,7371365.0633029034,8058774.1069045635,6840338.7644813275,10496366.346473029,13024062.731950207,13174010.822614105,11334181.573045643,10089138.900248963,6439875.8937759334,9120812.4633360989,14455627.300381742,17768375.223385893,18710996.273327801,18215197.984979253,14658384.17726141,21471935.222688798,25576228.675717838,24949783.88551867,20780775.993360996,17966712.57759336,11169667.096431535,15444518.04687137,23947679.668182574,28850012.64373444,29822938.991999999,28540465.667999998,22606309.439999998,32629335.888846464,38336202.379419088,36920376.723360993,30383226.233626559,25974166.104896266,15780942.936000001,21084730.919999994,31627096.379999999,36898279.109999999,36974358.035999998,34333332.462000005,26410255.739999998,37050436.962000005,42343356.527999997,39696896.74499999,31822727.904000003,26518939.919999998,15911363.952000001,21258625.607999995,31887938.412,37202594.814000003,0,0,0,0,0,0,0,0,0,0,0,0,0]
[415]
[416,null,null,null,null,null,0,"Количество отмен",null,null,null,4,"шт",null,null,null,null,null,null,0,null,null,null,109497.77178423242,null,null,0,0,0,0,35.850622406639033,92.427385892116277,129.06224066390055,160.20746887966817,131.75103734439844,228.54771784232386,430.2074688796684,613.26970954356898,734.04149377593433,802.49377593361078,681.16182572614173,1043.0290456431544,1294.207468879669,1309.1078838174283,1123.9170124481338,1000.4564315352706,638.58921161825776,902.53941908713762,1430.4398340248974,1758.2489626556028,1847.6514522821592,1798.6929460580927,1447.4688796680512,2115.8589211618278,2520.2987551867241,2458.5684647302924,2043.4854771784248,1766.76348547718,1098.3734439834034,1515.5850622406651,2350.0082987551887,2831.0788381742764,2920.4813278008323,2794.8921161825751,2213.7759336099602,3188.6887966805002,3746.3900414937793,3608.0290456431567,2963.0539419087168,2533.0705394190895,1539.0000000000014,2052.0000000000014,3078.0000000000027,3591.0000000000032,3591.0000000000032,3334.5000000000032,2565.0000000000023,3591.0000000000032,4104.0000000000027,3847.5000000000027,3078.0000000000027,2565.0000000000023,1539.0000000000014,2052.0000000000014,3078.0000000000027,3591.0000000000032,0,0,0,0,0,0,0,0,0,0,0,0,0]
[417]
[418,null,null,null,null,null,0,"Сумма возвратов из-за отмен",null,null,null,4,"руб.",null,null,null,"учет",null,null,0,null,null,null,11314816.246419096,null,null,0,0,0,0,3613.527634854775,9316.1259336099665,13036.318804979266,16182.236016597522,13307.908780082998,23134.057095435706,43546.460414937792,62076.386539419145,74458.23296265566,81401.758655601734,69094.330954356905,106023.90248962665,131556.18921161836,133070.81639004158,114486.68255601669,101910.49394190882,65049.251452282209,92129.418821576837,146016.43737759351,179478.53760995867,188999.96235684666,183991.89883817444,148064.48663900429,216888.23457261434,258345.74419917032,252018.01904564336,209906.8282157678,181481.94522821592,112824.9201659752,156005.23279668065,241895.75422406662,291414.26912863099,301241.80800000025,288287.53200000024,228346.56000000017,329589.25140248984,387234.36746888002,372933.09821576794,306901.27508713724,262365.31419087161,159403.46400000015,212977.08000000016,319465.62000000029,372709.89000000031,373478.36400000029,346801.33800000034,266770.26000000024,374246.8380000004,427710.67200000031,400978.7550000003,321441.69600000029,267868.08000000025,160720.84800000014,214733.59200000015,322100.38800000027,375783.78600000037,0,0,0,0,0,0,0,0,0,0,0,0,0]
[419]
[420,null,null,null,null,null,0,"Условия предоплаты от клиентов",null,null,null,null,"%",null,null,null,"процесс",null,null,0,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]
[421,null,null,null,null,null,0,"Условия предоплаты от клиентов","Процент предоплаты и его распределение",null,null,null,"% // %",null,null,"*",1,null,0,0,null,null,null,1,"*",null,1]
[422]
[423,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,"Обратное распределение конверсии",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1]
[424,null,null,null,null,null,0,"Условия окончательного расчета от клиентов",null,null,null,null,"%",null,null,null,"процесс",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]
[425,null,null,null,null,null,0,"Условия окончательного расчета от клиентов","Процент доплаты и его распределение",null,null,null,"% // %",null,null,null,0,null,0,0,null,null,null,1,"*",null,1]
[426]
[427,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,"Обратное распределение конверсии",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[428,null,null,null,null,null,0,"Поступление ДС",null,null,null,4,"руб.",null,null,null,"оплата",null,null,null,null,null,null,1120166808.3954897,null,null,0,0,0,0,357739.23585062241,922296.46742738585,1290595.5616929461,1602041.3656431532,1317482.9692282155,2290271.6524481326,4311099.5810788376,6145562.2674024897,7371365.0633029034,8058774.1069045635,6840338.7644813275,10496366.346473029,13024062.731950207,13174010.822614105,11334181.573045643,10089138.900248963,6439875.8937759334,9120812.4633360989,14455627.300381742,17768375.223385893,18710996.273327801,18215197.984979253,14658384.17726141,21471935.222688798,25576228.675717838,24949783.88551867,20780775.993360996,17966712.57759336,11169667.096431535,15444518.04687137,23947679.668182574,28850012.64373444,29822938.991999999,28540465.667999998,22606309.439999998,32629335.888846464,38336202.379419088,36920376.723360993,30383226.233626559,25974166.104896266,15780942.936000001,21084730.919999994,31627096.379999999,36898279.109999999,36974358.035999998,34333332.462000005,26410255.739999998,37050436.962000005,42343356.527999997,39696896.74499999,31822727.904000003,26518939.919999998,15911363.952000001,21258625.607999995,31887938.412,37202594.814000003,0,0,0,0,0,0,0,0,0,0,0,0,0]
[429,null,null,null,null,null,0,"Поступление ДС","Поступление предоплат",null,null,null,"руб.",null,null,null,"оплата",null,null,null,null,null,null,1131481624.6419084,null,null,0,0,0,0,361352.76348547719,931612.59336099587,1303631.8804979254,1618223.6016597508,1330790.8780082986,2313405.7095435685,4354646.0414937753,6207638.6539419089,7445823.2962655593,8140175.8655601656,6909433.0954356845,10602390.248962656,13155618.921161825,13307081.639004147,11448668.255601659,10191049.394190872,6504925.1452282155,9212941.8821576759,14601643.737759337,17947853.76099585,18899996.235684648,18399189.883817427,14806448.663900414,21688823.457261413,25834574.41991701,25201801.904564314,20990682.821576763,18148194.522821575,11282492.016597509,15600523.27966805,24189575.42240664,29141426.912863072,30124180.800000001,28828753.199999999,22834655.999999996,32958925.140248954,38723436.746887967,37293309.821576759,30690127.508713696,26236531.419087138,15940346.4,21297707.999999996,31946562,37270989,37347836.399999999,34680133.800000004,26677026,37424683.800000004,42771067.199999996,40097875.499999993,32144169.600000001,26786808,16072084.800000001,21473359.199999996,32210038.800000001,37578378.600000001,0,0,0,0,0,0,0,0,0,0,0,0,0]
[430,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,-11314816.246419096,null,null,0,0,0,0,-3613.527634854775,-9316.1259336099665,-13036.318804979266,-16182.236016597522,-13307.908780082998,-23134.057095435706,-43546.460414937792,-62076.386539419145,-74458.23296265566,-81401.758655601734,-69094.330954356905,-106023.90248962665,-131556.18921161836,-133070.81639004158,-114486.68255601669,-101910.49394190882,-65049.251452282209,-92129.418821576837,-146016.43737759351,-179478.53760995867,-188999.96235684666,-183991.89883817444,-148064.48663900429,-216888.23457261434,-258345.74419917032,-252018.01904564336,-209906.8282157678,-181481.94522821592,-112824.9201659752,-156005.23279668065,-241895.75422406662,-291414.26912863099,-301241.80800000025,-288287.53200000024,-228346.56000000017,-329589.25140248984,-387234.36746888002,-372933.09821576794,-306901.27508713724,-262365.31419087161,-159403.46400000015,-212977.08000000016,-319465.62000000029,-372709.89000000031,-373478.36400000029,-346801.33800000034,-266770.26000000024,-374246.8380000004,-427710.67200000031,-400978.7550000003,-321441.69600000029,-267868.08000000025,-160720.84800000014,-214733.59200000015,-322100.38800000027,-375783.78600000037,0,0,0,0,0,0,0,0,0,0,0,0,0]
[431,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,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[432]
[433,null,null,null,null,null,0,"Прочие расходы отдела продаж",null,null,null,4,"руб.",null,null,null,"начисление",null,null,null,null,null,null,685632,null,null,0,0,0,0,0,0,0,0,0,0,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,20736,20736,0,0,0,0,0,0,0,0,0,0,0,0,0]
[434,null,null,null,null,null,0,"дата старта","Начальная дата начисления расхода",null,null,null,"дата из списка",null,null,"*","2022-03-01","^",0]
[435,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,11,null,0,0]
[436,null,null,null,null,null,0,"дата старта","Конечная дата начисления расхода",null,null,null,"дата из списка",null,null,"*",null,"^",0]
[437,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]
[438,null,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]
[439,null,null,null,null,null,0,"Прочие расходы отдела продаж","Средняя стоимость расхода за 1 единицу",null,null,null,"руб.",null,null,"*",10000,null,0]
[440,null,null,null,null,null,0,"Прочие расходы отдела продаж","Ежегодная индексация расхода",null,null,null,"%г",null,null,"*",0.2,null,0]
[441]
[442,null,null,null,null,null,0,"Прочие расходы отдела продаж",null,null,null,4,"руб.",null,null,null,"оплата",null,null,null,null,null,null,685632,null,null,0,0,0,0,0,0,0,0,0,0,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,20736,20736,0,0,0,0,0,0,0,0,0,0,0,0,0]
[443,null,null,null,null,null,0,"Прочие расходы отдела продаж","Задаем через указание % предоплаты и сроков"]
[444,null,null,null,null,null,0,"Прочие расходы отдела продаж","Задаем через указание % предоплаты и сроков","Размер предоплаты",null,null,"%",null,null,"*",1,null,0]
[445,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,"*",0,null,0]
[446,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]
[447,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]
[448,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,"*",null,null,0]
[449,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]
[450]
[451,null,null,null,null,null,0,"Прочие расходы отдела продаж",null,null,null,4,"руб.",null,null,null,"учет",null,null,null,null,null,null,685632,null,null,0,0,0,0,0,0,0,0,0,0,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,20736,20736,0,0,0,0,0,0,0,0,0,0,0,0,0]
[452,null,null,null,null,null,0,"Прочие расходы отдела продаж","Задаем через %-ное распределение"]
[453,null,null,null,null,null,0,"Прочие расходы отдела продаж","Задаем через %-ное распределение","%-ное распределение учета расходов",null,null,"%",null,null,null,"процесс",null,null,0,null,null,null,1,"*",null,1]
[454,null,null,null,null,null,0,"Прочие расходы отдела продаж","Задаем через %-ное распределение","обратный порядок распределения учета расхода",null,null,"%",null,null,null,null,null,null,0,null,null,null,null,"обратный порядок процесса",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1]
[455]
[456,null,null,null,null,null,0,"Завершение расчетов",null,null,null,"конец 4 блока продаж"]
[457,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[458,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[]
[460,null,null,null,null,null,0,"Поток потенциальных заказов",null,null,5,"начало 5 блока продаж"]
[461,null,null,null,null,null,0,"Поток потенциальных заказов","Маски медицинские",null,null,5,"шт",null,null,null,null,null,null,null,null,null,null,172357603.73443985,null,null,0,0,0,0,56431.535269709544,145487.55186721994,203153.52697095441,252178.42323651453,207385.8921161826,359751.03734439838,677178.42323651456,965331.95020746905,1155435.6846473031,1263184.6473029046,1072199.1701244814,1641804.9792531121,2037178.4232365147,2060632.7800829876,1769128.6307053943,1574792.531120332,1005186.7219917013,1420663.9004149379,2251618.2572614108,2767614.1078838175,2908340.2489626557,2831275.9336099587,2278423.2365145232,3330518.6721991706,3967136.9294605814,3869968.87966805,3216597.5103734443,2781016.5975103737,1728921.1618257263,2385643.1535269711,3699087.1369294608,4456327.8008298762,4597053.9419087144,4399367.2199170124,3484647.3029045644,5019232.3651452279,5897095.4356846474,5679304.9792531123,4664066.3900414938,3987240.6639004154,2422500,3230000,4845000,5652500,5652500,5248750,4037500.0000000005,5652500,6460000,6056250,4845000,4037500.0000000005,2422500,3230000,4845000,5652500,0,0,0,0,0,0,0,0,0,0,0,0,0]
[462,null,null,null,null,null,0,"Общий оборот (GMV) с учетом скидок"]
[463,null,null,null,null,null,0,"Общий оборот (GMV) с учетом скидок","Маски медицинские",null,null,5,"руб.",null,null,null,null,null,null,null,null,null,null,428990648.59958506,null,null,0,0,0,0,138116.18257261411,356080.78319502081,497980.08298755198,618152.35995850631,508354.66804979258,883188.79668049805,1662473.0290456433,2369889.9377593365,2840927.4896265566,3105855.251556017,2636269.7095435685,4042944.7614107886,5016551.8672199175,5074308.2209543567,4363113.4854771784,3883832.0798755186,2479041.753112033,3509039.8340248968,5561497.0954356845,6836006.8464730298,7194506.6908713691,7003868.840767635,5636249.4813278019,8251360.0103734452,9828581.7427385896,9587847.8993775938,7981182.5726141082,6900397.4325726144,4289885.6327800835,5928323.2365145236,9192231.5352697093,11073974.585062243,11440917.997925313,10948925.168568466,8672415.9751037341,12510436.670124481,14698510.373443983,14155667.660788383,11642675.726141078,9953149.5072614122,6047165.625,8075000,12112500,14131250,14131250,13121875,10093750.000000002,14131250,16150000,15140625,12112500,10093750.000000002,6056250,8075000,12112500,14131250,0,0,0,0,0,0,0,0,0,0,0,0,0]
[464]
[465,null,null,null,null,null,0,"Нормативы коммерческих затрат",null,null,null,null,"руб.",null,null,null,"процесс",null,null,null,null,null,null,2.2000000000000002,null,null,2.2000000000000002,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[466,null,null,null,null,null,0,"Нормативы коммерческих затрат","Представительские расходы",null,null,null,"руб. // %",null,null,"*",1,null,0,0,null,null,null,1,"*",null,1]
[467,null,null,null,null,null,0,"Нормативы коммерческих затрат","Командировочные расходы",null,null,null,"руб. // %",null,null,"*",1,null,0,0,null,null,null,1,"*",null,1]
[468,null,null,null,null,null,0,"Нормативы коммерческих затрат","Прочие расходники",null,null,null,"руб. // %",null,null,"*",0.2,null,0,0,null,null,null,1,"*",null,1]
[469,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[470,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,"Обратное распределение расхода",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2.2000000000000002]
[471,null,null,null,null,null,0,"Прямые переменные коммерческие расходы",null,null,null,5,"руб.",null,null,null,"начисление",null,null,null,null,null,null,379186728.21576762,null,null,0,0,0,0,124149.377593361,320072.61410788388,446937.75933609973,554792.53112033196,456248.96265560173,791452.28215767653,1489792.5311203322,2123730.2904564319,2541958.506224067,2779006.2240663902,2358838.1742738592,3611970.9543568469,4481792.5311203329,4533392.1161825731,3892082.987551868,3464543.5684647304,2211410.7883817428,3125460.5809128634,4953560.1659751041,6088751.0373443989,6398348.5477178432,6228807.0539419102,5012531.1203319514,7327141.0788381761,8727701.2448132802,8513931.5352697112,7076514.5228215782,6118236.5145228226,3803626.5560165979,5248414.937759337,8137991.7012448143,9803921.1618257277,10113518.672199173,9678607.8838174287,7666224.0663900422,11042311.203319503,12973609.958506225,12494470.954356847,10260946.058091287,8771929.4605809152,5329500,7106000.0000000009,10659000,12435500.000000002,12435500.000000002,11547250.000000002,8882500.0000000019,12435500.000000002,14212000.000000002,13323750.000000002,10659000,8882500.0000000019,5329500,7106000.0000000009,10659000,12435500.000000002,0,0,0,0,0,0,0,0,0,0,0,0,0]
[472]
[473,null,null,null,null,null,0,"Прямые переменные коммерческие расходы",null,null,null,5,"руб.",null,null,null,"оплата",null,null,null,null,null,null,370481878.21576768,null,null,0,0,0,12414.937759336099,56837.13692946059,195612.86307053943,368917.6348547719,469439.83402489638,558749.79253112036,626643.98340248968,1064348.1327800832,1721796.6804979255,2272903.5269709546,2571056.0165975108,2778269.0871369294,2821760.1659751041,3878077.3858921165,4433141.493775934,4298245.4356846474,3638507.8838174278,3180008.7136929464,2668435.6846473031,3787409.5435684649,5325077.1784232371,6164676.1410788391,6225858.506224067,6095385.2697095452,5846970.1244813297,7725932.1576763503,8519828.6307053957,7986878.6307053957,6557570.1244813278,5568332.3651452288,4526020.746887967,6281880.912863072,8668730.2904564328,9853309.3360995874,9781807.0539419111,9412501.4522821587,8872180.0829875525,11573786.929460581,12606515.767634856,11675511.82572614,9469998.1327800825,7916850.6224066401,6217750,8349550,11191950,12346675,11902550,11103125.000000002,10126050.000000002,12879625,13679050,12346675,9770750,7994250.0000000009,6217750,8349550,9948400,0,0,0,0,0,0,0,0,0,0,0,0,0]
[474,null,null,null,null,null,0,"Прямые переменные коммерческие расходы","Задаем через указание % предоплаты и сроков"]
[475,null,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]
[476,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,"*",10,null,0]
[477,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]
[478,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]
[479,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,"*",30,null,0]
[480,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,1,null,0,0]
[481]
[482,null,null,null,null,null,0,"Прямые переменные коммерческие расходы",null,null,null,5,"руб.",null,null,null,"учет",null,null,null,null,null,null,379186728.21576762,null,null,0,0,0,0,124149.377593361,320072.61410788388,446937.75933609973,554792.53112033196,456248.96265560173,791452.28215767653,1489792.5311203322,2123730.2904564319,2541958.506224067,2779006.2240663902,2358838.1742738592,3611970.9543568469,4481792.5311203329,4533392.1161825731,3892082.987551868,3464543.5684647304,2211410.7883817428,3125460.5809128634,4953560.1659751041,6088751.0373443989,6398348.5477178432,6228807.0539419102,5012531.1203319514,7327141.0788381761,8727701.2448132802,8513931.5352697112,7076514.5228215782,6118236.5145228226,3803626.5560165979,5248414.937759337,8137991.7012448143,9803921.1618257277,10113518.672199173,9678607.8838174287,7666224.0663900422,11042311.203319503,12973609.958506225,12494470.954356847,10260946.058091287,8771929.4605809152,5329500,7106000.0000000009,10659000,12435500.000000002,12435500.000000002,11547250.000000002,8882500.0000000019,12435500.000000002,14212000.000000002,13323750.000000002,10659000,8882500.0000000019,5329500,7106000.0000000009,10659000,12435500.000000002,0,0,0,0,0,0,0,0,0,0,0,0,0]
[483,null,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]
[484,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]
[485,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[]
[487,null,null,null,null,null,0,"Затраты времени на одну маску",null,null,null,null,"кол-во часов",null,null,null,"процесс",null,null,null,null,null,null,5.8333333333333327E-4,null,null,5.8333333333333327E-4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[488,null,null,null,null,null,0,"Затраты времени на одну маску","информирование об услугах",null,null,null,"кол-во минут // %",null,null,"*",0.02,null,0,0,null,null,null,1,"*",null,1]
[489,null,null,null,null,null,0,"Затраты времени на одну маску","информирование о ценах и условиях",null,null,null,"кол-во минут // %",null,null,"*",0.01,null,0,0,null,null,null,1,"*",null,1]
[490,null,null,null,null,null,0,"Затраты времени на одну маску","представительская деятельность",null,null,null,"кол-во минут // %",null,null,"*",5.0000000000000001E-3,null,0,0,null,null,null,1,"*",null,1]
[491,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[492,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Обратное распределение затрат времени",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5.8333333333333327E-4]
[493,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,100541.93551175656,null,null,0,0,0,0,32.91839557399723,84.867738589211626,118.50622406639006,147.10408022130014,120.97510373443984,209.85477178423238,395.02074688796677,563.11030428769027,674.00414937759342,736.85771092669427,625.44951590594746,957.71957123098196,1188.3540802213001,1202.0357883817426,1031.9917012448132,918.62897648686021,586.35892116182572,828.72060857538031,1313.4439834024895,1614.4415629322268,1696.5318118948824,1651.5776279391425,1329.0802213001384,1942.8025587828492,2314.1632088520055,2257.4818464730288,1876.3485477178424,1622.2596818810512,1008.5373443983402,1391.625172890733,2157.8008298755185,2599.5245504840941,2681.6147994467497,2566.2975449515902,2032.7109266943291,2927.8855463347159,3439.9723374827108,3312.9279045643152,2720.7053941908712,2325.8903872752421,1413.1249999999998,1884.1666666666665,2826.2499999999995,3297.2916666666665,3297.2916666666665,3061.770833333333,2355.2083333333335,3297.2916666666665,3768.333333333333,3532.8124999999995,2826.2499999999995,2355.2083333333335,1413.1249999999998,1884.1666666666665,2826.2499999999995,3297.2916666666665,0,0,0,0,0,0,0,0,0,0,0,0,0]
[494]
[495,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,769.7529607538039,null,null,0,0,0,0,0.2057399723374827,0.53042336618257269,0.7406639004149379,0.9194005013831259,0.9194005013831259,1.3115923236514524,2.4688796680497922,3.5194394017980644,4.2125259336099585,4.6053606932918392,4.6053606932918392,5.9857473201936369,7.4272130013831257,7.5127236773858908,7.5127236773858908,7.5127236773858908,7.5127236773858908,7.5127236773858908,8.209024896265559,10.090259768326417,10.603323824343015,10.603323824343015,10.603323824343015,12.142515992392807,14.463520055325034,14.463520055325034,14.463520055325034,14.463520055325034,14.463520055325034,14.463520055325034,14.463520055325034,16.24702844052559,16.760092496542185,16.760092496542185,16.760092496542185,18.299284664591973,21.499827109266942,21.499827109266942,21.499827109266942,21.499827109266942,21.499827109266942,21.499827109266942,21.499827109266942,21.499827109266942,21.499827109266942,21.499827109266942,21.499827109266942,21.499827109266942,23.552083333333332,23.552083333333332,23.552083333333332,23.552083333333332,23.552083333333332,23.552083333333332,23.552083333333332,23.552083333333332,0,0,0,0,0,0,0,0,0,0,0,0,0]
[496]
[497,null,null,null,null,null,0,"ФОТ менеджеров по продаже",null,null,null,5,"руб.",null,null,null,"начисление",null,null,null,null,null,null,29358545.946795836,null,null,0,0,0,0,7200.8990318118949,18564.817816390045,25923.236514522825,32179.017548409407,32179.017548409407,45905.731327800837,86410.788381742721,123180.37906293225,151861.55990663901,166023.25299317081,166023.25299317081,215786.19089298061,267751.02869986172,270833.68856976141,270833.68856976141,270833.68856976141,270833.68856976141,270833.68856976141,295935.34751037345,363753.86464816733,393717.31858359266,393717.31858359266,393717.31858359266,450869.83257153351,537052.19493430154,537052.19493430154,537052.19493430154,537052.19493430154,537052.19493430154,537052.19493430154,537052.19493430154,603276.5365393759,640997.19577141688,640997.19577141688,640997.19577141688,699864.28517899581,822270.45521697775,822270.45521697775,822270.45521697775,822270.45521697775,822270.45521697775,822270.45521697775,822270.45521697775,822270.45521697775,846938.56887348706,846938.56887348706,846938.56887348706,846938.56887348706,927782.70499322901,927782.70499322901,927782.70499322901,927782.70499322901,927782.70499322901,927782.70499322901,927782.70499322901,927782.70499322901,0,0,0,0,0,0,0,0,0,0,0,0,0]
[498,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,"*",35000,null,0]
[499,null,null,null,null,null,0,"ФОТ менеджеров по продаже","Ежегодная индексация ФОТ",null,null,null,"%г",null,null,"*",0.03,null,0]
[500]
[501,null,null,null,null,null,0,"ФОТ менеджеров по продаже",null,null,null,5,"руб.",null,null,null,"оплата",null,null,null,null,null,null,28894654.59429922,null,null,0,0,0,0,3600.4495159059475,12882.85842410097,22244.027165456435,29051.127031466116,32179.017548409407,39042.374438105122,66158.259854771779,104795.58372233748,137520.96948478563,158942.4064499049,166023.25299317081,190904.72194307571,241768.60979642117,269292.35863481159,270833.68856976141,270833.68856976141,270833.68856976141,270833.68856976141,283384.5180400674,329844.60607927036,378735.59161588002,393717.31858359266,393717.31858359266,422293.57557756308,493961.01375291753,537052.19493430154,537052.19493430154,537052.19493430154,537052.19493430154,537052.19493430154,537052.19493430154,570164.36573683866,622136.86615539645,640997.19577141688,640997.19577141688,670430.7404752064,761067.37019798672,822270.45521697775,822270.45521697775,822270.45521697775,822270.45521697775,822270.45521697775,822270.45521697775,822270.45521697775,834604.51204523235,846938.56887348706,846938.56887348706,846938.56887348706,887360.63693335804,927782.70499322901,927782.70499322901,927782.70499322901,927782.70499322901,927782.70499322901,927782.70499322901,927782.70499322901,0,0,0,0,0,0,0,0,0,0,0,0,0]
[502,null,null,null,null,null,0,"ФОТ менеджеров по продаже","Задаем через указание % предоплаты и сроков"]
[503,null,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]
[504,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,"*",0,null,0]
[505,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]
[506,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]
[507,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,"*",30,null,0]
[508,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,1,null,0,0]
[509]
[510,null,null,null,null,null,0,"ФОТ менеджеров по продаже",null,null,null,5,"руб.",null,null,null,"учет",null,null,null,null,null,null,29358545.946795836,null,null,0,0,0,0,7200.8990318118949,18564.817816390045,25923.236514522825,32179.017548409407,32179.017548409407,45905.731327800837,86410.788381742721,123180.37906293225,151861.55990663901,166023.25299317081,166023.25299317081,215786.19089298061,267751.02869986172,270833.68856976141,270833.68856976141,270833.68856976141,270833.68856976141,270833.68856976141,295935.34751037345,363753.86464816733,393717.31858359266,393717.31858359266,393717.31858359266,450869.83257153351,537052.19493430154,537052.19493430154,537052.19493430154,537052.19493430154,537052.19493430154,537052.19493430154,537052.19493430154,603276.5365393759,640997.19577141688,640997.19577141688,640997.19577141688,699864.28517899581,822270.45521697775,822270.45521697775,822270.45521697775,822270.45521697775,822270.45521697775,822270.45521697775,822270.45521697775,822270.45521697775,846938.56887348706,846938.56887348706,846938.56887348706,846938.56887348706,927782.70499322901,927782.70499322901,927782.70499322901,927782.70499322901,927782.70499322901,927782.70499322901,927782.70499322901,927782.70499322901,0,0,0,0,0,0,0,0,0,0,0,0,0]
[511,null,null,null,null,null,0,"ФОТ менеджеров по продаже","Задаем через %-ное распределение"]
[512,null,null,null,null,null,0,"ФОТ менеджеров по продаже","Задаем через %-ное распределение","%-ное распределение учета расходов",null,null,"%",null,null,null,"процесс",null,null,0,null,null,null,1,"*",null,1]
[513,null,null,null,null,null,0,"ФОТ менеджеров по продаже","Задаем через %-ное распределение","обратный порядок распределения учета расхода",null,null,"%",null,null,null,null,null,null,0,null,null,null,null,"обратный порядок процесса",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1]
[514]
[515,null,null,null,null,null,0,"Конверсия в решение о покупке",null,null,null,null,"%",null,null,null,"процесс",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]
[516,null,null,null,null,null,0,"Конверсия в решение о покупке","Процент конверсии и его распределение",null,null,null,"% // %",null,null,"*",1,null,0,0,null,null,null,1,"*",null,1]
[517]
[518,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,"Обратное распределение конверсии",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1]
[519,null,null,null,null,null,0,"Поток решений о покупке",null,null,null,5,"шт",null,null,null,null,null,null,null,null,null,null,172357603.73443985,null,null,0,0,0,0,56431.535269709544,145487.55186721994,203153.52697095441,252178.42323651453,207385.8921161826,359751.03734439838,677178.42323651456,965331.95020746905,1155435.6846473031,1263184.6473029046,1072199.1701244814,1641804.9792531121,2037178.4232365147,2060632.7800829876,1769128.6307053943,1574792.531120332,1005186.7219917013,1420663.9004149379,2251618.2572614108,2767614.1078838175,2908340.2489626557,2831275.9336099587,2278423.2365145232,3330518.6721991706,3967136.9294605814,3869968.87966805,3216597.5103734443,2781016.5975103737,1728921.1618257263,2385643.1535269711,3699087.1369294608,4456327.8008298762,4597053.9419087144,4399367.2199170124,3484647.3029045644,5019232.3651452279,5897095.4356846474,5679304.9792531123,4664066.3900414938,3987240.6639004154,2422500,3230000,4845000,5652500,5652500,5248750,4037500.0000000005,5652500,6460000,6056250,4845000,4037500.0000000005,2422500,3230000,4845000,5652500,0,0,0,0,0,0,0,0,0,0,0,0,0]
[520]
[521,null,null,null,null,null,0,"Акцептованный GMV",null,null,null,5,"руб.",null,null,null,null,null,null,null,null,null,null,428990648.59958506,null,null,0,0,0,0,138116.18257261411,356080.78319502081,497980.08298755198,618152.35995850631,508354.66804979258,883188.79668049805,1662473.0290456433,2369889.9377593365,2840927.4896265566,3105855.251556017,2636269.7095435685,4042944.7614107886,5016551.8672199175,5074308.2209543567,4363113.4854771784,3883832.0798755186,2479041.753112033,3509039.8340248968,5561497.0954356845,6836006.8464730298,7194506.6908713691,7003868.840767635,5636249.4813278019,8251360.0103734452,9828581.7427385896,9587847.8993775938,7981182.5726141082,6900397.4325726144,4289885.6327800835,5928323.2365145236,9192231.5352697093,11073974.585062243,11440917.997925313,10948925.168568466,8672415.9751037341,12510436.670124481,14698510.373443983,14155667.660788383,11642675.726141078,9953149.5072614122,6047165.625,8075000,12112500,14131250,14131250,13121875,10093750.000000002,14131250,16150000,15140625,12112500,10093750.000000002,6056250,8075000,12112500,14131250,0,0,0,0,0,0,0,0,0,0,0,0,0]
[522]
[523,null,null,null,null,null,0,"Количество продаж",null,null,null,5,"шт",null,null,null,null,null,null,0,null,null,null,170634027.69709545,null,null,0,0,0,0,55867.219917012451,144032.67634854774,201121.99170124487,249656.63900414939,205312.03319502078,356153.52697095438,670406.63900414936,955678.63070539432,1143881.3278008301,1250552.8008298755,1061477.1784232366,1625386.9294605809,2016806.6390041495,2040026.4522821577,1751437.3443983404,1559044.6058091286,995134.85477178427,1406457.2614107884,2229102.0746887969,2739937.9668049794,2879256.8464730289,2802963.1742738592,2255639.0041493778,3297213.4854771788,3927465.5601659757,3831269.1908713696,3184431.5352697098,2753206.4315352701,1711631.9502074691,2361786.7219917015,3662096.265560166,4411764.5228215773,4551083.4024896268,4355373.5477178423,3449800.8298755186,4969040.0414937753,5838124.481327801,5622511.9294605814,4617425.7261410784,3947368.2572614113,2398275,3197700,4796550,5595975,5595975,5196262.5,3997125.0000000005,5595975,6395400,5995687.5,4796550,3997125.0000000005,2398275,3197700,4796550,5595975,0,0,0,0,0,0,0,0,0,0,0,0,0]
[524]
[525,null,null,null,null,null,0,"Продажи",null,null,null,5,"руб.",null,null,null,"учет",null,null,0,null,null,null,424700742.11358923,null,null,0,0,0,0,136735.02074688798,352519.97536307061,493000.28215767647,611970.83635892125,503271.12136929465,874356.90871369303,1645848.2987551868,2346191.0383817432,2812518.2147302912,3074796.6990404567,2609907.012448133,4002515.3137966809,4966386.3485477185,5023565.1387448134,4319482.3506224062,3844993.7590767634,2454251.3355809129,3473949.4356846479,5505882.1244813278,6767646.7780082999,7122561.6239626557,6933830.1523599587,5579886.9865145236,8168846.4102697112,9730295.925311204,9491969.4203838184,7901370.746887967,6831393.4582468886,4246986.7764522824,5869040.0041493783,9100309.2199170124,10963234.83921162,11326508.81794606,10839435.916882781,8585691.8153526969,12385332.303423235,14551525.269709544,14014110.984180499,11526248.968879668,9853618.0121887978,5986693.96875,7994250,11991375,13989937.5,13989937.5,12990656.25,9992812.5000000019,13989937.5,15988500,14989218.75,11991375,9992812.5000000019,5995687.5,7994250,11991375,13989937.5,0,0,0,0,0,0,0,0,0,0,0,0,0]
[526]
[527,null,null,null,null,null,0,"Количество отмен",null,null,null,5,"шт",null,null,null,null,null,null,0,null,null,null,1723576.0373443994,null,null,0,0,0,0,564.31535269709593,1454.8755186722008,2031.5352697095459,2521.7842323651475,2073.8589211618278,3597.5103734439872,6771.7842323651512,9653.3195020746989,11554.356846473042,12631.846473029058,10721.991701244824,16418.049792531136,20371.784232365164,20606.327800829895,17691.286307053961,15747.925311203333,10051.867219917021,14206.639004149391,22516.182572614129,27676.141078838198,29083.402489626584,28312.759336099614,22784.232365145253,33305.186721991733,39671.369294605851,38699.688796680537,32165.975103734472,27810.165975103762,17289.211618257279,23856.431535269734,36990.87136929464,44563.278008298803,45970.539419087181,43993.672199170163,34846.473029045672,50192.323651452323,58970.954356846523,56793.049792531172,46640.663900414977,39872.406639004192,24225.000000000022,32300.000000000029,48450.000000000044,56525.000000000051,56525.000000000051,52487.500000000044,40375.000000000044,56525.000000000051,64600.000000000058,60562.500000000051,48450.000000000044,40375.000000000044,24225.000000000022,32300.000000000029,48450.000000000044,56525.000000000051,0,0,0,0,0,0,0,0,0,0,0,0,0]
[528]
[529,null,null,null,null,null,0,"Сумма возвратов из-за отмен",null,null,null,5,"руб.",null,null,null,"учет",null,null,0,null,null,null,4289906.4859958533,null,null,0,0,0,0,1381.1618257261423,3560.807831950211,4979.800829875524,6181.523599585069,5083.5466804979305,8831.8879668049885,16624.730290456446,23698.899377593385,28409.274896265593,31058.552515560197,26362.697095435709,40429.447614107921,50165.518672199221,50743.082209543609,43631.134854771823,38838.320798755223,24790.417531120351,35090.398340248998,55614.970954356897,68360.068464730357,71945.06690871375,70038.688407676411,56362.49481327807,82513.600103734527,98285.817427385977,95878.478993776022,79811.825726141149,69003.974325726202,42898.856327800873,59283.23236514529,91922.315352697173,110739.74585062252,114409.17997925324,109489.25168568475,86724.159751037412,125104.36670124492,146985.10373443997,141556.67660788397,116426.75726141089,99531.495072614212,60471.656250000051,80750.000000000073,121125.0000000001,141312.50000000012,141312.50000000012,131218.75000000012,100937.5000000001,141312.50000000012,161500.00000000015,151406.25000000015,121125.0000000001,100937.5000000001,60562.500000000051,80750.000000000073,121125.0000000001,141312.50000000012,0,0,0,0,0,0,0,0,0,0,0,0,0]
[530]
[531,null,null,null,null,null,0,"Условия предоплаты от клиентов",null,null,null,null,"%",null,null,null,"процесс",null,null,0,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]
[532,null,null,null,null,null,0,"Условия предоплаты от клиентов","Процент предоплаты и его распределение",null,null,null,"% // %",null,null,"*",1,null,0,0,null,null,null,1,"*",null,1]
[533]
[534,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,"Обратное распределение конверсии",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1]
[535,null,null,null,null,null,0,"Условия окончательного расчета от клиентов",null,null,null,null,"%",null,null,null,"процесс",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]
[536,null,null,null,null,null,0,"Условия окончательного расчета от клиентов","Процент доплаты и его распределение",null,null,null,"% // %",null,null,null,0,null,0,0,null,null,null,1,"*",null,1]
[537]
[538,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,"Обратное распределение конверсии",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[539,null,null,null,null,null,0,"Поступление ДС",null,null,null,5,"руб.",null,null,null,"оплата",null,null,null,null,null,null,424700742.11358923,null,null,0,0,0,0,136735.02074688798,352519.97536307061,493000.28215767647,611970.83635892125,503271.12136929465,874356.90871369303,1645848.2987551868,2346191.0383817432,2812518.2147302912,3074796.6990404567,2609907.012448133,4002515.3137966809,4966386.3485477185,5023565.1387448134,4319482.3506224062,3844993.7590767634,2454251.3355809129,3473949.4356846479,5505882.1244813278,6767646.7780082999,7122561.6239626557,6933830.1523599587,5579886.9865145236,8168846.4102697112,9730295.925311204,9491969.4203838184,7901370.746887967,6831393.4582468886,4246986.7764522824,5869040.0041493783,9100309.2199170124,10963234.83921162,11326508.81794606,10839435.916882781,8585691.8153526969,12385332.303423235,14551525.269709544,14014110.984180499,11526248.968879668,9853618.0121887978,5986693.96875,7994250,11991375,13989937.5,13989937.5,12990656.25,9992812.5000000019,13989937.5,15988500,14989218.75,11991375,9992812.5000000019,5995687.5,7994250,11991375,13989937.5,0,0,0,0,0,0,0,0,0,0,0,0,0]
[540,null,null,null,null,null,0,"Поступление ДС","Поступление предоплат",null,null,null,"руб.",null,null,null,"оплата",null,null,null,null,null,null,428990648.59958506,null,null,0,0,0,0,138116.18257261411,356080.78319502081,497980.08298755198,618152.35995850631,508354.66804979258,883188.79668049805,1662473.0290456433,2369889.9377593365,2840927.4896265566,3105855.251556017,2636269.7095435685,4042944.7614107886,5016551.8672199175,5074308.2209543567,4363113.4854771784,3883832.0798755186,2479041.753112033,3509039.8340248968,5561497.0954356845,6836006.8464730298,7194506.6908713691,7003868.840767635,5636249.4813278019,8251360.0103734452,9828581.7427385896,9587847.8993775938,7981182.5726141082,6900397.4325726144,4289885.6327800835,5928323.2365145236,9192231.5352697093,11073974.585062243,11440917.997925313,10948925.168568466,8672415.9751037341,12510436.670124481,14698510.373443983,14155667.660788383,11642675.726141078,9953149.5072614122,6047165.625,8075000,12112500,14131250,14131250,13121875,10093750.000000002,14131250,16150000,15140625,12112500,10093750.000000002,6056250,8075000,12112500,14131250,0,0,0,0,0,0,0,0,0,0,0,0,0]
[541,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,-4289906.4859958533,null,null,0,0,0,0,-1381.1618257261423,-3560.807831950211,-4979.800829875524,-6181.523599585069,-5083.5466804979305,-8831.8879668049885,-16624.730290456446,-23698.899377593385,-28409.274896265593,-31058.552515560197,-26362.697095435709,-40429.447614107921,-50165.518672199221,-50743.082209543609,-43631.134854771823,-38838.320798755223,-24790.417531120351,-35090.398340248998,-55614.970954356897,-68360.068464730357,-71945.06690871375,-70038.688407676411,-56362.49481327807,-82513.600103734527,-98285.817427385977,-95878.478993776022,-79811.825726141149,-69003.974325726202,-42898.856327800873,-59283.23236514529,-91922.315352697173,-110739.74585062252,-114409.17997925324,-109489.25168568475,-86724.159751037412,-125104.36670124492,-146985.10373443997,-141556.67660788397,-116426.75726141089,-99531.495072614212,-60471.656250000051,-80750.000000000073,-121125.0000000001,-141312.50000000012,-141312.50000000012,-131218.75000000012,-100937.5000000001,-141312.50000000012,-161500.00000000015,-151406.25000000015,-121125.0000000001,-100937.5000000001,-60562.500000000051,-80750.000000000073,-121125.0000000001,-141312.50000000012,0,0,0,0,0,0,0,0,0,0,0,0,0]
[542,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,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[543]
[544,null,null,null,null,null,0,"Прочие расходы отдела продаж",null,null,null,5,"руб.",null,null,null,"начисление",null,null,null,null,null,null,353184,null,null,0,0,0,0,0,0,0,0,0,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,6000,6000,6000,6000,6000,6000,6000,6000,6000,6000,6000,6000,7200,7200,7200,7200,7200,7200,7200,7200,7200,7200,7200,7200,8640,8640,8640,8640,8640,8640,8640,8640,8640,8640,8640,8640,10368,10368,10368,0,0,0,0,0,0,0,0,0,0,0,0,0]
[545,null,null,null,null,null,0,"дата старта","Начальная дата начисления расхода",null,null,null,"дата из списка",null,null,"*","2022-02-01","^",0]
[546,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,10,null,0,0]
[547,null,null,null,null,null,0,"дата старта","Конечная дата начисления расхода",null,null,null,"дата из списка",null,null,"*",null,"^",0]
[548,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]
[549,null,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]
[550,null,null,null,null,null,0,"Прочие расходы отдела продаж","Средняя стоимость расхода за 1 единицу",null,null,null,"руб.",null,null,"*",5000,null,0]
[551,null,null,null,null,null,0,"Прочие расходы отдела продаж","Ежегодная индексация расхода",null,null,null,"%г",null,null,"*",0.2,null,0]
[552]
[553,null,null,null,null,null,0,"Прочие расходы отдела продаж",null,null,null,5,"руб.",null,null,null,"оплата",null,null,null,null,null,null,353184,null,null,0,0,0,0,0,0,0,0,0,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,6000,6000,6000,6000,6000,6000,6000,6000,6000,6000,6000,6000,7200,7200,7200,7200,7200,7200,7200,7200,7200,7200,7200,7200,8640,8640,8640,8640,8640,8640,8640,8640,8640,8640,8640,8640,10368,10368,10368,0,0,0,0,0,0,0,0,0,0,0,0,0]
[554,null,null,null,null,null,0,"Прочие расходы отдела продаж","Задаем через указание % предоплаты и сроков"]
[555,null,null,null,null,null,0,"Прочие расходы отдела продаж","Задаем через указание % предоплаты и сроков","Размер предоплаты",null,null,"%",null,null,"*",1,null,0]
[556,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,"*",0,null,0]
[557,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]
[558,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]
[559,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,"*",null,null,0]
[560,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]
[561]
[562,null,null,null,null,null,0,"Прочие расходы отдела продаж",null,null,null,5,"руб.",null,null,null,"учет",null,null,null,null,null,null,353184,null,null,0,0,0,0,0,0,0,0,0,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,6000,6000,6000,6000,6000,6000,6000,6000,6000,6000,6000,6000,7200,7200,7200,7200,7200,7200,7200,7200,7200,7200,7200,7200,8640,8640,8640,8640,8640,8640,8640,8640,8640,8640,8640,8640,10368,10368,10368,0,0,0,0,0,0,0,0,0,0,0,0,0]
[563,null,null,null,null,null,0,"Прочие расходы отдела продаж","Задаем через %-ное распределение"]
[564,null,null,null,null,null,0,"Прочие расходы отдела продаж","Задаем через %-ное распределение","%-ное распределение учета расходов",null,null,"%",null,null,null,"процесс",null,null,0,null,null,null,1,"*",null,1]
[565,null,null,null,null,null,0,"Прочие расходы отдела продаж","Задаем через %-ное распределение","обратный порядок распределения учета расхода",null,null,"%",null,null,null,null,null,null,0,null,null,null,null,"обратный порядок процесса",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1]
[566]
[567,null,null,null,null,null,0,"Завершение расчетов",null,null,null,"конец 5 блока продаж"]
[568,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[569,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[]
[571,null,null,null,null,null,0,"Поток потенциальных заказов",null,null,6,"начало 6 блока продаж"]
[572,null,null,null,null,null,0,"Поток потенциальных заказов","Маски гигиенические",null,null,6,"шт",null,null,null,null,null,null,null,null,null,null,30416047.717842322,null,null,0,0,0,0,9958.5062240663901,25674.273858921166,35850.622406639013,44502.074688796682,36597.510373443984,63485.477178423236,119502.07468879668,170352.69709543572,203900.41493775937,222914.93775933611,189211.61825726141,289730.29045643157,359502.07468879671,363641.07883817429,312199.17012448132,277904.56431535271,177385.89211618257,250705.39419087136,397344.39834024897,488402.48962655599,513236.51452282158,499636.92946058093,402074.68879668048,587738.58921161829,700082.98755186726,682935.68464730296,567634.85477178427,490767.63485477178,305103.73443983402,420995.85062240664,652780.08298755193,786410.78838174278,811244.81327800837,776358.92116182577,614937.75933609961,885746.8879668049,1040663.9004149378,1002230.2904564316,823070.53941908712,703630.70539419085,427500,570000,855000,997500,997500,926250,712500,997500,1140000,1068750,855000,712500,427500,570000,855000,997500,0,0,0,0,0,0,0,0,0,0,0,0,0]
[573,null,null,null,null,null,0,"Общий оборот (GMV) с учетом скидок"]
[574,null,null,null,null,null,0,"Общий оборот (GMV) с учетом скидок","Маски гигиенические",null,null,6,"руб.",null,null,null,null,null,null,null,null,null,null,84914137.842323661,null,null,0,0,0,0,27493.443983402489,70881.535269709537,99076.780082987578,122985.93360995851,101140.87966804979,175626.22406639004,330590.53941908712,471263.70124481333,564641.02904564317,617296.0456431536,523964.81327800831,803132.36514522834,996539.75103734434,1008013.0705394191,866290.2572614107,771129.5850622406,492210.37344398338,696359.30290456431,1103663.8008298753,1356586.7551867219,1427002.8049792529,1389190.5186721992,1117928.4647302902,1635794.041493776,1948470.9709543567,1900746.5975103735,1581430.705394191,1367278.6307053941,850019.00414937746,1174073.2282157675,1820473.0954356848,2193142.4066390037,2264671.0207468881,2167283.5643153526,1716660.2489626557,2475131.1037344397,2908031.2033195021,2800632.3236514521,2302292.9128630706,1968195.8091286307,1195803,1596000,2394000,2793000,2793000,2593500,1994999.9999999998,2793000,3192000,2992500,2394000,1994999.9999999998,1197000,1596000,2394000,2793000,0,0,0,0,0,0,0,0,0,0,0,0,0]
[575]
[576,null,null,null,null,null,0,"Нормативы коммерческих затрат",null,null,null,null,"руб.",null,null,null,"процесс",null,null,null,null,null,null,2.2000000000000002,null,null,2.2000000000000002,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[577,null,null,null,null,null,0,"Нормативы коммерческих затрат","Представительские расходы",null,null,null,"руб. // %",null,null,"*",1,null,0,0,null,null,null,1,"*",null,1]
[578,null,null,null,null,null,0,"Нормативы коммерческих затрат","Командировочные расходы",null,null,null,"руб. // %",null,null,"*",1,null,0,0,null,null,null,1,"*",null,1]
[579,null,null,null,null,null,0,"Нормативы коммерческих затрат","Прочие расходники",null,null,null,"руб. // %",null,null,"*",0.2,null,0,0,null,null,null,1,"*",null,1]
[580,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[581,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,"Обратное распределение расхода",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2.2000000000000002]
[582,null,null,null,null,null,0,"Прямые переменные коммерческие расходы",null,null,null,6,"руб.",null,null,null,"начисление",null,null,null,null,null,null,66915304.979253113,null,null,0,0,0,0,21908.713692946061,56483.402489626569,78871.369294605829,97904.564315352705,80514.522821576771,139668.04979253112,262904.56431535271,374775.93360995862,448580.91286307067,490412.86307053949,416265.56016597513,637406.63900414947,790904.56431535282,800010.3734439835,686838.17427385889,611390.04149377602,390248.96265560167,551551.86721991701,874157.6763485478,1074485.4771784232,1129120.3319502075,1099201.2448132781,884564.31535269716,1293024.8962655603,1540182.5726141082,1502458.5062240667,1248796.6804979255,1079688.7966804979,671228.21576763492,926190.87136929471,1436116.1825726144,1730103.7344398343,1784738.5892116185,1707989.6265560167,1352863.0705394193,1948643.1535269709,2289460.5809128634,2204906.6390041495,1810755.1867219917,1547987.5518672201,940500.00000000012,1254000,1881000.0000000002,2194500,2194500,2037750.0000000002,1567500.0000000002,2194500,2508000,2351250,1881000.0000000002,1567500.0000000002,940500.00000000012,1254000,1881000.0000000002,2194500,0,0,0,0,0,0,0,0,0,0,0,0,0]
[583]
[584,null,null,null,null,null,0,"Прямые переменные коммерческие расходы",null,null,null,6,"руб.",null,null,null,"оплата",null,null,null,null,null,null,65379154.979253113,null,null,0,0,0,2190.8713692946058,10030.08298755187,34519.917012448139,65103.112033195037,82842.323651452301,98602.904564315351,110584.23236514523,187826.14107883818,303846.47302904568,401100.62240663904,453715.76763485488,490282.78008298762,497957.67634854774,684366.59751037357,782319.08713692951,758513.90041493776,642089.6265560165,561178.00829875516,470900.41493775928,668366.39004149381,939719.50207468867,1087884.0248962655,1098680.9128630706,1075656.22406639,1031818.2572614108,1363399.7925311206,1503499.1701244817,1409449.1701244814,1157218.2572614108,982646.8879668049,798709.54356846481,1108567.2199170126,1529775.9336099587,1738819.2946058093,1726201.2448132783,1661029.6680497925,1565678.838174274,2042432.9875518673,2224679.2531120335,2060384.439834025,1671176.1410788381,1397091.2863070541,1097250,1473450,1975050,2178825,2100450,1959375,1786950,2272875,2413950,2178825,1724250,1410750,1097250,1473450,1755600,0,0,0,0,0,0,0,0,0,0,0,0,0]
[585,null,null,null,null,null,0,"Прямые переменные коммерческие расходы","Задаем через указание % предоплаты и сроков"]
[586,null,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]
[587,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,"*",10,null,0]
[588,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]
[589,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]
[590,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,"*",30,null,0]
[591,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,1,null,0,0]
[592]
[593,null,null,null,null,null,0,"Прямые переменные коммерческие расходы",null,null,null,6,"руб.",null,null,null,"учет",null,null,null,null,null,null,66915304.979253113,null,null,0,0,0,0,21908.713692946061,56483.402489626569,78871.369294605829,97904.564315352705,80514.522821576771,139668.04979253112,262904.56431535271,374775.93360995862,448580.91286307067,490412.86307053949,416265.56016597513,637406.63900414947,790904.56431535282,800010.3734439835,686838.17427385889,611390.04149377602,390248.96265560167,551551.86721991701,874157.6763485478,1074485.4771784232,1129120.3319502075,1099201.2448132781,884564.31535269716,1293024.8962655603,1540182.5726141082,1502458.5062240667,1248796.6804979255,1079688.7966804979,671228.21576763492,926190.87136929471,1436116.1825726144,1730103.7344398343,1784738.5892116185,1707989.6265560167,1352863.0705394193,1948643.1535269709,2289460.5809128634,2204906.6390041495,1810755.1867219917,1547987.5518672201,940500.00000000012,1254000,1881000.0000000002,2194500,2194500,2037750.0000000002,1567500.0000000002,2194500,2508000,2351250,1881000.0000000002,1567500.0000000002,940500.00000000012,1254000,1881000.0000000002,2194500,0,0,0,0,0,0,0,0,0,0,0,0,0]
[594,null,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]
[595,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]
[596,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[]
[598,null,null,null,null,null,0,"Затраты времени на одну маску",null,null,null,null,"кол-во часов",null,null,null,"процесс",null,null,null,null,null,null,5.8333333333333327E-4,null,null,5.8333333333333327E-4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[599,null,null,null,null,null,0,"Затраты времени на одну маску","информирование об услугах",null,null,null,"кол-во минут // %",null,null,"*",0.02,null,0,0,null,null,null,1,"*",null,1]
[600,null,null,null,null,null,0,"Затраты времени на одну маску","информирование о ценах и условиях",null,null,null,"кол-во минут // %",null,null,"*",0.01,null,0,0,null,null,null,1,"*",null,1]
[601,null,null,null,null,null,0,"Затраты времени на одну маску","представительская деятельность",null,null,null,"кол-во минут // %",null,null,"*",5.0000000000000001E-3,null,0,0,null,null,null,1,"*",null,1]
[602,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[603,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Обратное распределение затрат времени",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5.8333333333333327E-4]
[604,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,17742.694502074686,null,null,0,0,0,0,5.809128630705394,14.976659751037346,20.912863070539423,25.959543568464728,21.348547717842322,37.033195020746881,69.709543568464724,99.372406639004168,118.94190871369295,130.03371369294607,110.37344398340248,169.00933609958506,209.70954356846474,212.12396265560164,182.11618257261409,162.1109958506224,103.47510373443983,146.24481327800828,231.78423236514521,284.90145228215761,299.38796680497921,291.45487551867217,234.54356846473024,342.84751037344398,408.3817427385892,398.37914937759336,331.12033195020746,286.28112033195015,177.9771784232365,245.58091286307052,380.78838174273858,458.73962655601656,473.22614107883817,452.8760373443983,358.71369294605807,516.68568464730276,607.05394190871368,584.63433609958497,480.12448132780077,410.45124481327798,249.37499999999997,332.49999999999994,498.74999999999994,581.87499999999989,581.87499999999989,540.3125,415.62499999999994,581.87499999999989,664.99999999999989,623.43749999999989,498.74999999999994,415.62499999999994,249.37499999999997,332.49999999999994,498.74999999999994,581.87499999999989,0,0,0,0,0,0,0,0,0,0,0,0,0]
[605]
[606,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,135.838757780083,null,null,0,0,0,0,3.630705394190871E-2,9.3604123443983417E-2,0.1307053941908714,0.16224714730290454,0.16224714730290454,0.231457468879668,0.43568464730290452,0.62107754149377603,0.74338692946058094,0.81271071058091293,0.81271071058091293,1.0563083506224067,1.3106846473029046,1.3257747665975104,1.3257747665975104,1.3257747665975104,1.3257747665975104,1.3257747665975104,1.4486514522821576,1.780634076763485,1.8711747925311202,1.8711747925311202,1.8711747925311202,2.142796939834025,2.5523858921161824,2.5523858921161824,2.5523858921161824,2.5523858921161824,2.5523858921161824,2.5523858921161824,2.5523858921161824,2.8671226659751037,2.9576633817427385,2.9576633817427385,2.9576633817427385,3.2292855290456424,3.7940871369294604,3.7940871369294604,3.7940871369294604,3.7940871369294604,3.7940871369294604,3.7940871369294604,3.7940871369294604,3.7940871369294604,3.7940871369294604,3.7940871369294604,3.7940871369294604,3.7940871369294604,4.1562499999999991,4.1562499999999991,4.1562499999999991,4.1562499999999991,4.1562499999999991,4.1562499999999991,4.1562499999999991,4.1562499999999991,0,0,0,0,0,0,0,0,0,0,0,0,0]
[607]
[608,null,null,null,null,null,0,"ФОТ менеджеров по продаже",null,null,null,6,"руб.",null,null,null,"начисление",null,null,null,null,null,null,5180919.8729639677,null,null,0,0,0,0,1270.7468879668049,3276.1443205394194,4574.6887966804989,5678.6501556016592,5678.6501556016592,8101.0114107883801,15248.962655601657,21737.71395228216,26799.098807053942,29298.221116441913,29298.221116441913,38079.916039937765,47250.181535269709,47794.180335840247,47794.180335840247,47794.180335840247,47794.180335840247,47794.180335840247,52223.884854771786,64191.858467323633,69479.526808869283,69479.526808869283,69479.526808869283,79565.264571447085,94773.916753112018,94773.916753112018,94773.916753112018,94773.916753112018,94773.916753112018,94773.916753112018,94773.916753112018,106460.56527165456,113117.15219495591,113117.15219495591,113117.15219495591,123505.46209041102,145106.55092064315,145106.55092064315,145106.55092064315,145106.55092064315,145106.55092064315,145106.55092064315,145106.55092064315,145106.55092064315,149459.74744826244,149459.74744826244,149459.74744826244,149459.74744826244,163726.35970468746,163726.35970468746,163726.35970468746,163726.35970468746,163726.35970468746,163726.35970468746,163726.35970468746,163726.35970468746,0,0,0,0,0,0,0,0,0,0,0,0,0]
[609,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,"*",35000,null,0]
[610,null,null,null,null,null,0,"ФОТ менеджеров по продаже","Ежегодная индексация ФОТ",null,null,null,"%г",null,null,"*",0.03,null,0]
[611]
[612,null,null,null,null,null,0,"ФОТ менеджеров по продаже",null,null,null,6,"руб.",null,null,null,"оплата",null,null,null,null,null,null,5099056.6931116246,null,null,0,0,0,0,635.37344398340247,2273.4456042531119,3925.4165586099589,5126.669476141079,5678.6501556016592,6889.8307831950196,11674.987033195019,18493.33830394191,24268.406379668049,28048.65996174793,29298.221116441913,33689.068578189836,42665.048787603737,47522.180935554978,47794.180335840247,47794.180335840247,47794.180335840247,47794.180335840247,50009.032595306016,58207.871661047713,66835.692638096458,69479.526808869283,69479.526808869283,74522.395690158184,87169.590662279545,94773.916753112018,94773.916753112018,94773.916753112018,94773.916753112018,94773.916753112018,94773.916753112018,100617.24101238328,109788.85873330524,113117.15219495591,113117.15219495591,118311.30714268346,134306.00650552707,145106.55092064315,145106.55092064315,145106.55092064315,145106.55092064315,145106.55092064315,145106.55092064315,145106.55092064315,147283.14918445278,149459.74744826244,149459.74744826244,149459.74744826244,156593.05357647495,163726.35970468746,163726.35970468746,163726.35970468746,163726.35970468746,163726.35970468746,163726.35970468746,163726.35970468746,0,0,0,0,0,0,0,0,0,0,0,0,0]
[613,null,null,null,null,null,0,"ФОТ менеджеров по продаже","Задаем через указание % предоплаты и сроков"]
[614,null,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]
[615,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,"*",0,null,0]
[616,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]
[617,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]
[618,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,"*",30,null,0]
[619,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,1,null,0,0]
[620]
[621,null,null,null,null,null,0,"ФОТ менеджеров по продаже",null,null,null,6,"руб.",null,null,null,"учет",null,null,null,null,null,null,5180919.8729639677,null,null,0,0,0,0,1270.7468879668049,3276.1443205394194,4574.6887966804989,5678.6501556016592,5678.6501556016592,8101.0114107883801,15248.962655601657,21737.71395228216,26799.098807053942,29298.221116441913,29298.221116441913,38079.916039937765,47250.181535269709,47794.180335840247,47794.180335840247,47794.180335840247,47794.180335840247,47794.180335840247,52223.884854771786,64191.858467323633,69479.526808869283,69479.526808869283,69479.526808869283,79565.264571447085,94773.916753112018,94773.916753112018,94773.916753112018,94773.916753112018,94773.916753112018,94773.916753112018,94773.916753112018,106460.56527165456,113117.15219495591,113117.15219495591,113117.15219495591,123505.46209041102,145106.55092064315,145106.55092064315,145106.55092064315,145106.55092064315,145106.55092064315,145106.55092064315,145106.55092064315,145106.55092064315,149459.74744826244,149459.74744826244,149459.74744826244,149459.74744826244,163726.35970468746,163726.35970468746,163726.35970468746,163726.35970468746,163726.35970468746,163726.35970468746,163726.35970468746,163726.35970468746,0,0,0,0,0,0,0,0,0,0,0,0,0]
[622,null,null,null,null,null,0,"ФОТ менеджеров по продаже","Задаем через %-ное распределение"]
[623,null,null,null,null,null,0,"ФОТ менеджеров по продаже","Задаем через %-ное распределение","%-ное распределение учета расходов",null,null,"%",null,null,null,"процесс",null,null,0,null,null,null,1,"*",null,1]
[624,null,null,null,null,null,0,"ФОТ менеджеров по продаже","Задаем через %-ное распределение","обратный порядок распределения учета расхода",null,null,"%",null,null,null,null,null,null,0,null,null,null,null,"обратный порядок процесса",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1]
[625]
[626,null,null,null,null,null,0,"Конверсия в решение о покупке",null,null,null,null,"%",null,null,null,"процесс",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]
[627,null,null,null,null,null,0,"Конверсия в решение о покупке","Процент конверсии и его распределение",null,null,null,"% // %",null,null,"*",1,null,0,0,null,null,null,1,"*",null,1]
[628]
[629,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,"Обратное распределение конверсии",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1]
[630,null,null,null,null,null,0,"Поток решений о покупке",null,null,null,6,"шт",null,null,null,null,null,null,null,null,null,null,30416047.717842322,null,null,0,0,0,0,9958.5062240663901,25674.273858921166,35850.622406639013,44502.074688796682,36597.510373443984,63485.477178423236,119502.07468879668,170352.69709543572,203900.41493775937,222914.93775933611,189211.61825726141,289730.29045643157,359502.07468879671,363641.07883817429,312199.17012448132,277904.56431535271,177385.89211618257,250705.39419087136,397344.39834024897,488402.48962655599,513236.51452282158,499636.92946058093,402074.68879668048,587738.58921161829,700082.98755186726,682935.68464730296,567634.85477178427,490767.63485477178,305103.73443983402,420995.85062240664,652780.08298755193,786410.78838174278,811244.81327800837,776358.92116182577,614937.75933609961,885746.8879668049,1040663.9004149378,1002230.2904564316,823070.53941908712,703630.70539419085,427500,570000,855000,997500,997500,926250,712500,997500,1140000,1068750,855000,712500,427500,570000,855000,997500,0,0,0,0,0,0,0,0,0,0,0,0,0]
[631]
[632,null,null,null,null,null,0,"Акцептованный GMV",null,null,null,6,"руб.",null,null,null,null,null,null,null,null,null,null,84914137.842323661,null,null,0,0,0,0,27493.443983402489,70881.535269709537,99076.780082987578,122985.93360995851,101140.87966804979,175626.22406639004,330590.53941908712,471263.70124481333,564641.02904564317,617296.0456431536,523964.81327800831,803132.36514522834,996539.75103734434,1008013.0705394191,866290.2572614107,771129.5850622406,492210.37344398338,696359.30290456431,1103663.8008298753,1356586.7551867219,1427002.8049792529,1389190.5186721992,1117928.4647302902,1635794.041493776,1948470.9709543567,1900746.5975103735,1581430.705394191,1367278.6307053941,850019.00414937746,1174073.2282157675,1820473.0954356848,2193142.4066390037,2264671.0207468881,2167283.5643153526,1716660.2489626557,2475131.1037344397,2908031.2033195021,2800632.3236514521,2302292.9128630706,1968195.8091286307,1195803,1596000,2394000,2793000,2793000,2593500,1994999.9999999998,2793000,3192000,2992500,2394000,1994999.9999999998,1197000,1596000,2394000,2793000,0,0,0,0,0,0,0,0,0,0,0,0,0]
[633]
[634,null,null,null,null,null,0,"Количество продаж",null,null,null,6,"шт",null,null,null,null,null,null,0,null,null,null,30111887.240663901,null,null,0,0,0,0,9858.9211618257268,25417.531120331954,35492.116182572623,44057.053941908714,36231.535269709544,62850.622406639006,118307.05394190871,168649.17012448137,201861.41078838176,220685.78838174275,187319.50207468879,286832.98755186726,355907.05394190876,360004.66804979253,309077.17842323647,275125.51867219916,175612.03319502075,248198.34024896263,393370.95435684646,483518.4647302904,508104.14937759336,494640.56016597513,398053.94190871366,581861.20331950206,693082.15767634858,676106.32780082989,561958.50622406637,485859.95850622404,302052.69709543569,416785.89211618254,646252.28215767641,778546.68049792538,803132.36514522822,768595.33195020747,608788.38174273865,876889.41908713686,1030257.2614107884,992207.98755186726,814839.83402489626,696594.39834024897,423225,564300,846450,987525,987525,916987.5,705375,987525,1128600,1058062.5,846450,705375,423225,564300,846450,987525,0,0,0,0,0,0,0,0,0,0,0,0,0]
[635]
[636,null,null,null,null,null,0,"Продажи",null,null,null,6,"руб.",null,null,null,"учет",null,null,0,null,null,null,84064996.463900417,null,null,0,0,0,0,27218.509543568463,70172.719917012437,98086.012282157695,121756.07427385892,100129.4708713693,173869.96182572615,327284.63402489625,466551.06423236517,558994.61875518668,611123.08518672211,518725.16514522821,795101.04149377602,986574.35352697084,997932.93983402487,857627.35468879656,763418.28921161813,487288.26970954356,689395.70987551869,1092627.1628215765,1343020.8876348548,1412732.7769294602,1375298.6134854772,1106749.1800829873,1619436.1010788383,1928986.2612448132,1881739.1315352698,1565616.398340249,1353605.8443983402,841518.81410788372,1162332.4959336098,1802268.3644813278,2171210.9825726137,2242024.3105394193,2145610.728672199,1699493.6464730292,2450379.7926970953,2878950.891286307,2772626.0004149377,2279269.9837344401,1948513.8510373444,1183844.97,1580040,2370060,2765070,2765070,2567565,1975049.9999999998,2765070,3160080,2962575,2370060,1975049.9999999998,1185030,1580040,2370060,2765070,0,0,0,0,0,0,0,0,0,0,0,0,0]
[637]
[638,null,null,null,null,null,0,"Количество отмен",null,null,null,6,"шт",null,null,null,null,null,null,0,null,null,null,304160.47717842343,null,null,0,0,0,0,99.585062240663987,256.74273858921191,358.50622406639047,445.02074688796722,365.97510373444015,634.85477178423298,1195.0207468879678,1703.5269709543588,2039.0041493775955,2229.1493775933632,1892.1161825726158,2897.3029045643184,3595.0207468879703,3636.410788381746,3121.9917012448159,2779.0456431535295,1773.8589211618273,2507.0539419087158,3973.4439834024934,4884.0248962655642,5132.3651452282202,4996.3692946058136,4020.7468879668086,5877.3858921161882,7000.8298755186788,6829.3568464730361,5676.3485477178474,4907.6763485477222,3051.0373443983431,4209.9585062240703,6527.8008298755249,7864.1078838174344,8112.4481327800913,7763.5892116182649,6149.3775933610013,8857.4688796680566,10406.639004149387,10022.302904564325,8230.705394190878,7036.307053941915,4275.0000000000036,5700.0000000000055,8550.0000000000073,9975.0000000000091,9975.0000000000091,9262.5000000000091,7125.0000000000064,9975.0000000000091,11400.000000000011,10687.500000000009,8550.0000000000073,7125.0000000000064,4275.0000000000036,5700.0000000000055,8550.0000000000073,9975.0000000000091,0,0,0,0,0,0,0,0,0,0,0,0,0]
[639]
[640,null,null,null,null,null,0,"Сумма возвратов из-за отмен",null,null,null,6,"руб.",null,null,null,"учет",null,null,0,null,null,null,849141.37842323689,null,null,0,0,0,0,274.93443983402511,708.81535269709605,990.76780082987671,1229.8593360995862,1011.4087966804988,1756.262240663902,3305.9053941908742,4712.6370124481373,5646.410290456437,6172.9604564315414,5239.6481327800875,8031.3236514522905,9965.397510373452,10080.1307053942,8662.9025726141153,7711.2958506224131,4922.1037344398383,6963.593029045649,11036.638008298763,13565.867551867232,14270.028049792541,13891.905186722004,11179.284647302913,16357.940414937775,19484.709709543586,19007.465975103751,15814.307053941924,13672.786307053953,8500.1900414937827,11740.732282157685,18204.730954356863,21931.424066390056,22646.710207468903,21672.835643153547,17166.602489626574,24751.311037344418,29080.312033195045,28006.323236514545,23022.929128630727,19681.958091286324,11958.03000000001,15960.000000000015,23940.000000000022,27930.000000000025,27930.000000000025,25935.000000000022,19950.000000000015,27930.000000000025,31920.000000000029,29925.000000000025,23940.000000000022,19950.000000000015,11970.000000000011,15960.000000000015,23940.000000000022,27930.000000000025,0,0,0,0,0,0,0,0,0,0,0,0,0]
[641]
[642,null,null,null,null,null,0,"Условия предоплаты от клиентов",null,null,null,null,"%",null,null,null,"процесс",null,null,0,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]
[643,null,null,null,null,null,0,"Условия предоплаты от клиентов","Процент предоплаты и его распределение",null,null,null,"% // %",null,null,"*",1,null,0,0,null,null,null,1,"*",null,1]
[644]
[645,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,"Обратное распределение конверсии",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1]
[646,null,null,null,null,null,0,"Условия окончательного расчета от клиентов",null,null,null,null,"%",null,null,null,"процесс",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]
[647,null,null,null,null,null,0,"Условия окончательного расчета от клиентов","Процент доплаты и его распределение",null,null,null,"% // %",null,null,null,0,null,0,0,null,null,null,1,"*",null,1]
[648]
[649,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,"Обратное распределение конверсии",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[650,null,null,null,null,null,0,"Поступление ДС",null,null,null,6,"руб.",null,null,null,"оплата",null,null,null,null,null,null,84064996.463900417,null,null,0,0,0,0,27218.509543568463,70172.719917012437,98086.012282157695,121756.07427385892,100129.4708713693,173869.96182572615,327284.63402489625,466551.06423236517,558994.61875518668,611123.08518672211,518725.16514522821,795101.04149377602,986574.35352697084,997932.93983402487,857627.35468879656,763418.28921161813,487288.26970954356,689395.70987551869,1092627.1628215765,1343020.8876348548,1412732.7769294602,1375298.6134854772,1106749.1800829873,1619436.1010788383,1928986.2612448132,1881739.1315352698,1565616.398340249,1353605.8443983402,841518.81410788372,1162332.4959336098,1802268.3644813278,2171210.9825726137,2242024.3105394193,2145610.728672199,1699493.6464730292,2450379.7926970953,2878950.891286307,2772626.0004149377,2279269.9837344401,1948513.8510373444,1183844.97,1580040,2370060,2765070,2765070,2567565,1975049.9999999998,2765070,3160080,2962575,2370060,1975049.9999999998,1185030,1580040,2370060,2765070,0,0,0,0,0,0,0,0,0,0,0,0,0]
[651,null,null,null,null,null,0,"Поступление ДС","Поступление предоплат",null,null,null,"руб.",null,null,null,"оплата",null,null,null,null,null,null,84914137.842323661,null,null,0,0,0,0,27493.443983402489,70881.535269709537,99076.780082987578,122985.93360995851,101140.87966804979,175626.22406639004,330590.53941908712,471263.70124481333,564641.02904564317,617296.0456431536,523964.81327800831,803132.36514522834,996539.75103734434,1008013.0705394191,866290.2572614107,771129.5850622406,492210.37344398338,696359.30290456431,1103663.8008298753,1356586.7551867219,1427002.8049792529,1389190.5186721992,1117928.4647302902,1635794.041493776,1948470.9709543567,1900746.5975103735,1581430.705394191,1367278.6307053941,850019.00414937746,1174073.2282157675,1820473.0954356848,2193142.4066390037,2264671.0207468881,2167283.5643153526,1716660.2489626557,2475131.1037344397,2908031.2033195021,2800632.3236514521,2302292.9128630706,1968195.8091286307,1195803,1596000,2394000,2793000,2793000,2593500,1994999.9999999998,2793000,3192000,2992500,2394000,1994999.9999999998,1197000,1596000,2394000,2793000,0,0,0,0,0,0,0,0,0,0,0,0,0]
[652,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,-849141.37842323689,null,null,0,0,0,0,-274.93443983402511,-708.81535269709605,-990.76780082987671,-1229.8593360995862,-1011.4087966804988,-1756.262240663902,-3305.9053941908742,-4712.6370124481373,-5646.410290456437,-6172.9604564315414,-5239.6481327800875,-8031.3236514522905,-9965.397510373452,-10080.1307053942,-8662.9025726141153,-7711.2958506224131,-4922.1037344398383,-6963.593029045649,-11036.638008298763,-13565.867551867232,-14270.028049792541,-13891.905186722004,-11179.284647302913,-16357.940414937775,-19484.709709543586,-19007.465975103751,-15814.307053941924,-13672.786307053953,-8500.1900414937827,-11740.732282157685,-18204.730954356863,-21931.424066390056,-22646.710207468903,-21672.835643153547,-17166.602489626574,-24751.311037344418,-29080.312033195045,-28006.323236514545,-23022.929128630727,-19681.958091286324,-11958.03000000001,-15960.000000000015,-23940.000000000022,-27930.000000000025,-27930.000000000025,-25935.000000000022,-19950.000000000015,-27930.000000000025,-31920.000000000029,-29925.000000000025,-23940.000000000022,-19950.000000000015,-11970.000000000011,-15960.000000000015,-23940.000000000022,-27930.000000000025,0,0,0,0,0,0,0,0,0,0,0,0,0]
[653,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,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[654]
[655,null,null,null,null,null,0,"Прочие расходы отдела продаж",null,null,null,6,"руб.",null,null,null,"начисление",null,null,null,null,null,null,353184,null,null,0,0,0,0,0,0,0,0,0,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,6000,6000,6000,6000,6000,6000,6000,6000,6000,6000,6000,6000,7200,7200,7200,7200,7200,7200,7200,7200,7200,7200,7200,7200,8640,8640,8640,8640,8640,8640,8640,8640,8640,8640,8640,8640,10368,10368,10368,0,0,0,0,0,0,0,0,0,0,0,0,0]
[656,null,null,null,null,null,0,"дата старта","Начальная дата начисления расхода",null,null,null,"дата из списка",null,null,"*","2022-02-01","^",0]
[657,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,10,null,0,0]
[658,null,null,null,null,null,0,"дата старта","Конечная дата начисления расхода",null,null,null,"дата из списка",null,null,"*",null,"^",0]
[659,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]
[660,null,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]
[661,null,null,null,null,null,0,"Прочие расходы отдела продаж","Средняя стоимость расхода за 1 единицу",null,null,null,"руб.",null,null,"*",5000,null,0]
[662,null,null,null,null,null,0,"Прочие расходы отдела продаж","Ежегодная индексация расхода",null,null,null,"%г",null,null,"*",0.2,null,0]
[663]
[664,null,null,null,null,null,0,"Прочие расходы отдела продаж",null,null,null,6,"руб.",null,null,null,"оплата",null,null,null,null,null,null,353184,null,null,0,0,0,0,0,0,0,0,0,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,6000,6000,6000,6000,6000,6000,6000,6000,6000,6000,6000,6000,7200,7200,7200,7200,7200,7200,7200,7200,7200,7200,7200,7200,8640,8640,8640,8640,8640,8640,8640,8640,8640,8640,8640,8640,10368,10368,10368,0,0,0,0,0,0,0,0,0,0,0,0,0]
[665,null,null,null,null,null,0,"Прочие расходы отдела продаж","Задаем через указание % предоплаты и сроков"]
[666,null,null,null,null,null,0,"Прочие расходы отдела продаж","Задаем через указание % предоплаты и сроков","Размер предоплаты",null,null,"%",null,null,"*",1,null,0]
[667,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,"*",0,null,0]
[668,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]
[669,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]
[670,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,"*",null,null,0]
[671,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]
[672]
[673,null,null,null,null,null,0,"Прочие расходы отдела продаж",null,null,null,6,"руб.",null,null,null,"учет",null,null,null,null,null,null,353184,null,null,0,0,0,0,0,0,0,0,0,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,6000,6000,6000,6000,6000,6000,6000,6000,6000,6000,6000,6000,7200,7200,7200,7200,7200,7200,7200,7200,7200,7200,7200,7200,8640,8640,8640,8640,8640,8640,8640,8640,8640,8640,8640,8640,10368,10368,10368,0,0,0,0,0,0,0,0,0,0,0,0,0]
[674,null,null,null,null,null,0,"Прочие расходы отдела продаж","Задаем через %-ное распределение"]
[675,null,null,null,null,null,0,"Прочие расходы отдела продаж","Задаем через %-ное распределение","%-ное распределение учета расходов",null,null,"%",null,null,null,"процесс",null,null,0,null,null,null,1,"*",null,1]
[676,null,null,null,null,null,0,"Прочие расходы отдела продаж","Задаем через %-ное распределение","обратный порядок распределения учета расхода",null,null,"%",null,null,null,null,null,null,0,null,null,null,null,"обратный порядок процесса",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1]
[677]
[678,null,null,null,null,null,0,"Завершение расчетов",null,null,null,"конец 6 блока продаж"]
[679,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[680,null,null,null,null,null,null,null,null,null,null,"пустая строка"]

{"sheet":"Prdction","index":10,"n_rows":780,"n_cols":99,"rows_kept":780,"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,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60,"","","","","","","","","","","","",""]
[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,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,"","","","","","","","","","","","",""]
[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,21,21,21,21,21,21,21,21,22,22,22,22,22,22,22,22,22,22,22,22,23,23,23,23,23,23,23,23,23,23,23,23,24,24,24,24,24,24,24,24,24,24,24,24,25,25,25,25,25,25,25,25,25,25,25,25,26,26,26,26,"","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"число даты окончания:",null,31,30,31,31,30,31,30,31,31,28,31,30,31,30,31,31,30,31,30,31,31,28,31,30,31,30,31,31,30,31,30,31,31,29,31,30,31,30,31,31,30,31,30,31,31,28,31,30,31,30,31,31,30,31,30,31,31,28,31,30,"","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер месяца даты окончания:",null,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,"","","","","","","","","","","","",""]
[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,21,21,21,21,21,21,21,21,22,22,22,22,22,22,22,22,22,22,22,22,23,23,23,23,23,23,23,23,23,23,23,23,24,24,24,24,24,24,24,24,24,24,24,24,25,25,25,25,25,25,25,25,25,25,25,25,26,26,26,26,"","","","","","","","","","","","",""]
[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,"2021-05-01",null,null,"2021-05-01","2021-06-01","2021-07-01","2021-08-01","2021-09-01","2021-10-01","2021-11-01","2021-12-01","2022-01-01","2022-02-01","2022-03-01","2022-04-01","2022-05-01","2022-06-01","2022-07-01","2022-08-01","2022-09-01","2022-10-01","2022-11-01","2022-12-01","2023-01-01","2023-02-01","2023-03-01","2023-04-01","2023-05-01","2023-06-01","2023-07-01","2023-08-01","2023-09-01","2023-10-01","2023-11-01","2023-12-01","2024-01-01","2024-02-01","2024-03-01","2024-04-01","2024-05-01","2024-06-01","2024-07-01","2024-08-01","2024-09-01","2024-10-01","2024-11-01","2024-12-01","2025-01-01","2025-02-01","2025-03-01","2025-04-01","2025-05-01","2025-06-01","2025-07-01","2025-08-01","2025-09-01","2025-10-01","2025-11-01","2025-12-01","2026-01-01","2026-02-01","2026-03-01","2026-04-01","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,"тип листа",null,null,null,null,null,null,null,null,"расчетный",null,null,null,null,null,null,"2026-04-30",null,null,"2021-05-31","2021-06-30","2021-07-31","2021-08-31","2021-09-30","2021-10-31","2021-11-30","2021-12-31","2022-01-31","2022-02-28","2022-03-31","2022-04-30","2022-05-31","2022-06-30","2022-07-31","2022-08-31","2022-09-30","2022-10-31","2022-11-30","2022-12-31","2023-01-31","2023-02-28","2023-03-31","2023-04-30","2023-05-31","2023-06-30","2023-07-31","2023-08-31","2023-09-30","2023-10-31","2023-11-30","2023-12-31","2024-01-31","2024-02-29","2024-03-31","2024-04-30","2024-05-31","2024-06-30","2024-07-31","2024-08-31","2024-09-30","2024-10-31","2024-11-30","2024-12-31","2025-01-31","2025-02-28","2025-03-31","2025-04-30","2025-05-31","2025-06-30","2025-07-31","2025-08-31","2025-09-30","2025-10-31","2025-11-30","2025-12-31","2026-01-31","2026-02-28","2026-03-31","2026-04-30","","","","","","","","","","","","",""]
[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,"2021-05-01","2021-06-01","2021-07-01","2021-08-01","2021-09-01","2021-10-01","2021-11-01","2021-12-01","2022-01-01","2022-02-01","2022-03-01","2022-04-01","2022-05-01","2022-06-01","2022-07-01","2022-08-01","2022-09-01","2022-10-01","2022-11-01","2022-12-01","2023-01-01","2023-02-01","2023-03-01","2023-04-01","2023-05-01","2023-06-01","2023-07-01","2023-08-01","2023-09-01","2023-10-01","2023-11-01","2023-12-01","2024-01-01","2024-02-01","2024-03-01","2024-04-01","2024-05-01","2024-06-01","2024-07-01","2024-08-01","2024-09-01","2024-10-01","2024-11-01","2024-12-01","2025-01-01","2025-02-01","2025-03-01","2025-04-01","2025-05-01","2025-06-01","2025-07-01","2025-08-01","2025-09-01","2025-10-01","2025-11-01","2025-12-01","2026-01-01","2026-02-01","2026-03-01","2026-04-01","","","","","","","","","","","","",""]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"обратный порядок периодизации",null,73,72,71,70,69,68,67,66,65,64,63,62,61,60,59,58,57,56,55,54,53,52,51,50,49,48,47,46,45,44,43,42,41,40,39,38,37,36,35,34,33,32,31,30,29,28,27,26,25,24,23,22,21,20,19,18,17,16,15,14,13,12,11,10,9,8,7,6,5,4,3,2,1]
[16,null,null,null,null,null,0,"Поток решений о покупке",null,null,1,"начало 1 блока производства"]
[17,null,null,null,null,null,0,"Поток решений о покупке","Полумаски FFP1",null,null,1,"шт",null,null,null,null,null,null,null,null,null,null,15410797.51037344,null,null,0,0,0,0,5045.6431535269703,13008.298755186721,18164.315352697096,22547.717842323647,18542.738589211614,32165.975103734429,60547.717842323633,86312.033195020733,103309.54356846472,112943.56846473026,95867.219917012422,146796.68049792526,182147.71784232359,184244.81327800825,158180.91286307049,140804.97925311199,89875.518672199149,127024.06639004145,201321.1618257261,247457.26141078828,260039.83402489618,253149.37759336093,203717.84232365142,297787.55186721985,354708.71369294595,346020.74688796676,287601.65975103725,248655.60165975097,154585.89211618254,213304.56431535265,330741.90871369286,398448.13278008287,411030.70539419074,393355.18672199157,311568.46473029035,448778.42323651438,527269.70954356831,507796.6804979252,417022.40663900407,356506.22406638996,216599.99999999994,288799.99999999994,433199.99999999988,505399.99999999988,505399.99999999988,469299.99999999988,360999.99999999994,505399.99999999988,577599.99999999988,541499.99999999988,433199.99999999988,360999.99999999994,216599.99999999994,288799.99999999994,433199.99999999988,505399.99999999988,0,0,0,0,0,0,0,0,0,0,0,0,0]
[18,null,null,null,null,null,0,"Акцептованный GMV",null,null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,850269331.29811192,null,null,0,0,0,0,240172.61410788377,619195.02074688789,883766.59917012439,1097036.6639004145,902178.40331950178,1568284.2821576761,2952064.531120331,4208229.4904564312,5148447.6332614105,5628560.8054107856,4777558.2433195002,7330908.7867219876,9096311.3108713645,9201038.579253111,8074203.0935422378,7187264.1173576741,4587615.3940580897,6497309.6524799969,10297622.845439995,12657494.747519992,13595265.646790158,13235022.432647102,10650668.939881692,15601005.432655348,18583088.966060292,18127928.847803749,15400470.367729548,13314990.00543284,8277752.8226546347,11445566.070202302,17747057.502111427,21380060.215405982,22542613.145273454,21573215.058122478,17087695.095542561,24663392.867485199,28977016.987165522,27906843.064344071,23424452.65198737,20025214.551627133,12166579.933467578,16255280.620038485,24382920.930057723,28446741.085067343,29074891.57188455,26998113.602464225,20767779.694203254,29134107.23700041,33296122.556571897,31215114.89678615,25523305.165850215,21269420.971541848,12761652.582925107,17050051.050615292,25575076.575922936,29837589.338576756,0,0,0,0,0,0,0,0,0,0,0,0,0]
[19]
[20,null,null,null,null,null,0,"Перем. производств. затраты на одну маску"]
[21,null,null,null,null,null,0,"Перем. производств. затраты на одну маску","Спанбонд, мельтблаун и полипропилен",null,null,null,"гр // %",null,null,"*",19.611000000000001,null,0,0,null,null,null,1,"*",null,1]
[22,null,null,null,null,null,0,"Перем. производств. затраты на одну маску","Крепежные материалы",null,null,null,"гр // %",null,null,"*",12.34,null,0,0,null,null,null,1,"*",null,1]
[23,null,null,null,null,null,0,"Перем. производств. затраты на одну маску","Упаковка",null,null,null,"шт // %",null,null,"*",1,null,0,0,null,null,null,1,"*",null,1]
[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,null,"Обратное распределение расхода",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1]
[26,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,"Обратное распределение расхода",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1]
[27,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,"Обратное распределение расхода",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1]
[28,null,null,null,null,null,0,"Натуральный поток решений о покупке"]
[29,null,null,null,null,null,0,"Натуральный поток решений о покупке","Спанбонд, мельтблаун и полипропилен",null,null,null,"гр",null,null,null,"калькуляция",null,null,null,null,null,null,302221149.97593349,null,null,0,0,0,0,98950.107883817414,255105.74688796679,356220.38838174276,442183.29460580909,363641.64647302899,630806.93775933585,1187401.2946058088,1692665.2829875518,2026003.4589211617,2214936.3211618252,1880052.0497925307,2878829.7012448125,3572098.894605808,3613225.0331950202,3102085.8821576755,2761326.4481327794,1762548.7966804975,2491068.965975103,3948109.3045643149,4852884.3535269694,5099641.1850622389,4964512.4439834012,3995110.6058091284,5839911.6796680484,6956192.5842323629,6785812.8672199165,5640156.1493775919,4876385.0041493764,3031583.9302904559,4183115.8107883809,6486179.5717842309,7813966.3319502054,8060723.1634854749,7714088.5668049771,6110169.1618257239,8800993.6580912843,10340286.273858918,9958400.7012448106,8178226.4165975088,6991443.5601659734,4247742.5999999987,5663656.7999999989,8495485.1999999974,9911399.3999999985,9911399.3999999985,9203442.2999999989,7079570.9999999991,9911399.3999999985,11327313.599999998,10619356.499999998,8495485.1999999974,7079570.9999999991,4247742.5999999987,5663656.7999999989,8495485.1999999974,9911399.3999999985,0,0,0,0,0,0,0,0,0,0,0,0,0]
[30,null,null,null,null,null,0,"Натуральный поток решений о покупке","Крепежные материалы",null,null,null,"гр",null,null,null,"калькуляция",null,null,null,null,null,null,190169241.27800825,null,null,0,0,0,0,62263.23651452281,160522.40663900413,224147.65145228215,278238.83817427378,228817.39419087133,396928.13278008281,747158.83817427361,1065090.4896265559,1274839.7676348547,1393723.6348547714,1183001.4937759333,1811471.0373443977,2247702.8381742733,2273580.9958506217,1951952.4647302898,1737533.4439834019,1109063.9004149374,1567476.9792531114,2484303.1369294599,3053622.6058091274,3208891.5518672187,3123863.3195020738,2513878.1742738583,3674698.3900414929,4377105.5269709527,4269896.0165975094,3549004.4813277996,3068410.1244813269,1907589.9087136926,2632178.3236514516,4081355.1535269697,4916849.9585062228,5072118.9045643136,4854003.0041493764,3844754.8547717826,5537925.7427385878,6506508.2157676332,6266211.037344397,5146056.4979253104,4399286.8049792517,2672843.9999999991,3563791.9999999991,5345687.9999999981,6236635.9999999981,6236635.9999999981,5791161.9999999981,4454739.9999999991,6236635.9999999981,7127583.9999999981,6682109.9999999981,5345687.9999999981,4454739.9999999991,2672843.9999999991,3563791.9999999991,5345687.9999999981,6236635.9999999981,0,0,0,0,0,0,0,0,0,0,0,0,0]
[31,null,null,null,null,null,0,"Натуральный поток решений о покупке","Упаковка",null,null,null,"шт",null,null,null,"калькуляция",null,null,null,null,null,null,15410797.51037344,null,null,0,0,0,0,5045.6431535269703,13008.298755186721,18164.315352697096,22547.717842323647,18542.738589211614,32165.975103734429,60547.717842323633,86312.033195020733,103309.54356846472,112943.56846473026,95867.219917012422,146796.68049792526,182147.71784232359,184244.81327800825,158180.91286307049,140804.97925311199,89875.518672199149,127024.06639004145,201321.1618257261,247457.26141078828,260039.83402489618,253149.37759336093,203717.84232365142,297787.55186721985,354708.71369294595,346020.74688796676,287601.65975103725,248655.60165975097,154585.89211618254,213304.56431535265,330741.90871369286,398448.13278008287,411030.70539419074,393355.18672199157,311568.46473029035,448778.42323651438,527269.70954356831,507796.6804979252,417022.40663900407,356506.22406638996,216599.99999999994,288799.99999999994,433199.99999999988,505399.99999999988,505399.99999999988,469299.99999999988,360999.99999999994,505399.99999999988,577599.99999999988,541499.99999999988,433199.99999999988,360999.99999999994,216599.99999999994,288799.99999999994,433199.99999999988,505399.99999999988,0,0,0,0,0,0,0,0,0,0,0,0,0]
[32,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[33]
[34,null,null,null,null,null,0,"Период оборач-ти произв.затрат. в продажах"]
[35,null,null,null,null,null,0,"Период оборач-ти произв.затрат. в продажах","Спанбонд, мельтблаун и полипропилен",null,null,1,"кол-во периодов",null,null,"*",2,null,0]
[36,null,null,null,null,null,0,"Период оборач-ти произв.затрат. в продажах","Крепежные материалы",null,null,1,"кол-во периодов",null,null,"*",2,null,0]
[37,null,null,null,null,null,0,"Период оборач-ти произв.затрат. в продажах","Упаковка",null,null,1,"кол-во периодов",null,null,"*",2,null,0]
[38,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[39]
[40,null,null,null,null,null,0,"Стоимостной поток решений о покупках"]
[41,null,null,null,null,null,0,"Стоимостной поток решений о покупках","Спанбонд, мельтблаун и полипропилен",null,null,null,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,47488855.627139606,null,null,0,0,0,0,13061.414240663898,33673.958589211616,47021.091266390045,58368.194887966805,49440.718254473017,85764.511257759295,161439.08001460577,230134.77187498752,275455.43027492112,301142.74222516175,263280.23299048626,403147.856766682,500232.4426819238,505991.69777859078,434412.38443430228,386692.84220477665,254229.97498143828,359311.69797376607,569475.14395842177,699979.86444889335,735572.06094629469,716081.09619771782,593542.24825666461,867619.10995165375,1033461.7969645453,1008148.9657888936,837941.99753882049,724470.68537210522,463905.63838742959,640117.85761986405,992542.29608473298,1195725.7733629481,1233485.5346270413,1180442.0604703391,963053.7206213458,1387167.7629719002,1629783.2195130468,1569592.3619742128,1289010.3645239554,1101955.699557117,689592.76462452894,919457.01949937199,1379185.5292490579,1609049.784123901,1609049.784123901,1494117.6566864797,1183800.9126054414,1657321.2776476177,1894081.460168706,1775701.368908162,1420561.0951265295,1183800.9126054414,731588.96399016271,975451.95198688377,1463177.9279803254,1707040.9159770466,0,0,0,0,0,0,0,0,0,0,0,0,0]
[42,null,null,null,null,null,0,"Стоимостной поток решений о покупках","Крепежные материалы",null,null,null,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,337625819.75385219,null,null,0,0,0,0,92861.16988737401,239407.70361588613,334300.2115945465,414973.35293420259,351502.74331618252,609749.65677296952,1147764.0598079427,1636161.5790074687,1958372.4270473027,2140998.4271886181,1871811.8875367865,2866211.9527907041,3556442.5863198941,3597388.4713597614,3088489.6144356974,2749223.7098196549,1807468.3539027094,2554555.2735158289,4048729.1127420692,4976562.8677454591,5229608.4372918392,5091035.8634926314,4219836.1169115258,6168407.5003089067,7347479.3565047728,7167515.7574011944,5957415.6944633294,5150682.3191714203,3298174.2638472612,4550969.1392621119,7056558.8900918141,8501108.083172204,8769564.1279039569,8392447.3031617329,6846907.5027774917,9862180.2299621962,11587074.235469602,11159142.516546009,9164322.3498714138,7834442.2387550147,4902714.9502340099,6536953.2669786811,9805429.9004680198,11439668.217212692,11439668.217212692,10622549.058840355,8416327.3312350512,11782858.263729071,13466123.729976082,12624490.996852577,10099592.79748206,8416327.3312350512,5201290.2907032613,6935053.7209376823,10402580.581406523,12136344.011640944,0,0,0,0,0,0,0,0,0,0,0,0,0]
[43,null,null,null,null,null,0,"Стоимостной поток решений о покупках","Упаковка",null,null,null,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,73380053.59876816,null,null,0,0,0,0,20182.572614107881,52033.195020746884,72657.261410788386,90190.871369294589,76396.082987551854,132523.81742738586,249456.59751037337,355605.57676348544,425635.31950207468,465327.50207468867,406822.13443983387,622946.39336099557,772962.05543568439,781861.28962655575,671256.52182572591,597520.00995850598,392837.62356846465,555210.5079767633,879956.27679336083,1081612.9235585057,1136610.190858091,1106492.639717842,917144.90515784209,1340650.0525395514,1596911.1289807132,1557797.5962607465,1294792.8072816592,1119456.2812956013,716829.66793130862,989113.80536258093,1533682.0802251254,1847642.361140776,1905988.9620189057,1824025.8798329616,1488116.1633488715,2143459.6275928938,2518350.4302827059,2425343.1700734016,1991786.2494054132,1702748.3022934205,1065562.7170041071,1420750.2893388094,2131125.4340082142,2486313.0063429167,2486313.0063429167,2308719.2201755652,1829215.9975237171,2560902.3965332038,2926745.5960379471,2743823.9962855754,2195059.1970284604,1829215.9975237171,1130455.4864696572,1507273.981959543,2260910.9729393143,2637729.4684291999,0,0,0,0,0,0,0,0,0,0,0,0,0]
[44,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[45]
[46,null,null,null,null,null,0,"Конверсия в продажу",null,null,null,null,"%",null,null,null,"процесс",null,null,0,null,null,null,0.98,null,null,0.98,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[47,null,null,null,null,null,0,"Конверсия в продажу","Процент конверсии и его распределение",null,null,null,"% // %",null,null,"*",0.98,null,0,0,null,null,null,1,"*",null,1]
[48,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,"Обратное распределение конверсии",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.98]
[49,null,null,null,null,null,0,"Отмены продаж / отказы / возвраты",null,null,null,null,"%",null,null,null,"процесс",null,0,0,null,null,null,2.0000000000000018E-2,null,null,2.0000000000000018E-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]
[50,null,null,null,null,null,0,"Отмены продаж / отказы / возвраты","Процент отмен и его распределение",null,null,null,"% // %",null,null,null,2.0000000000000018E-2,null,0,0,null,null,null,1,"*",null,1]
[51,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,"Обратное распределение отмен",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2.0000000000000018E-2]
[52,null,null,null,null,null,0,"Натуральный поток списаний произв. расходов",null,null,null,null,null,null,null,null,"списание"]
[53,null,null,null,null,null,0,"Натуральный поток списаний произв. расходов","Спанбонд, мельтблаун и полипропилен",null,null,1,"гр",null,null,null,"списание",null,null,null,null,null,null,296176726.97641492,null,null,0,0,0,0,96971.105726141061,250003.63195020743,349095.98061410792,433339.62871369289,356368.81354356842,618190.79900414916,1163653.2687136927,1658811.9773278006,1985483.3897427383,2170637.5947385887,1842451.00879668,2821253.1072199163,3500656.9167136918,3540960.5325311199,3040044.1645145221,2706099.919170124,1727297.8207468875,2441247.5866556009,3869147.1184730283,4755826.6664564302,4997648.3613609942,4865222.1951037329,3915208.3936929456,5723113.4460746869,6817068.7325477153,6650096.6098755179,5527353.0263900403,4778857.3040663889,2970952.2516846466,4099453.4945726134,6356455.9803485461,7657687.0053112013,7899508.7002157653,7559806.7954688771,5987965.7785892095,8624973.7849294581,10133480.54838174,9759232.687219914,8014661.8882655585,6851614.6889626542,4162787.7479999987,5550383.6639999989,8325575.4959999975,9713171.4119999986,9713171.4119999986,9019373.453999998,6937979.5799999991,9713171.4119999986,11100767.327999998,10406969.369999997,8325575.4959999975,6937979.5799999991,4162787.7479999987,5550383.6639999989,8325575.4959999975,9713171.4119999986,0,0,0,0,0,0,0,0,0,0,0,0,0]
[54,null,null,null,null,null,0,"Натуральный поток списаний произв. расходов","Крепежные материалы",null,null,1,"гр",null,null,null,"списание",null,null,null,null,null,null,186365856.4524481,null,null,0,0,0,0,61017.971784232352,157311.95850622404,219664.69842323649,272674.06141078833,224241.04630705391,388989.57012448116,732215.66141078807,1043788.6798340247,1249342.9722821575,1365849.1621576759,1159341.4639004145,1775241.6165975097,2202748.7814107877,2228109.3759336094,1912913.4154356839,1702782.7751037339,1086882.6224066387,1536127.4396680491,2434617.0741908709,2992550.1536929449,3144713.7208298743,3061386.0531120324,2463600.6107883812,3601204.4222406629,4289563.4164315332,4184498.0962655591,3478024.3917012434,3007041.9219917003,1869438.1105394186,2579534.7571784225,3999728.0504564303,4818512.9593360983,4970676.5264730277,4756922.9440663885,3767859.7576763467,5427167.2278838158,6376378.05145228,6140886.8165975092,5043135.3679668037,4311301.0688796667,2619387.1199999992,3492516.1599999992,5238774.2399999984,6111903.2799999984,6111903.2799999984,5675338.7599999979,4365645.1999999993,6111903.2799999984,6985032.3199999984,6548467.799999998,5238774.2399999984,4365645.1999999993,2619387.1199999992,3492516.1599999992,5238774.2399999984,6111903.2799999984,0,0,0,0,0,0,0,0,0,0,0,0,0]
[55,null,null,null,null,null,0,"Натуральный поток списаний произв. расходов","Упаковка",null,null,1,"шт",null,null,null,"списание",null,null,null,null,null,null,15102581.560165973,null,null,0,0,0,0,4944.7302904564312,12748.132780082986,17801.029045643154,22096.763485477175,18171.883817427381,31522.655601659739,59336.76348547716,84585.792531120314,101243.35269709543,110684.69709543565,93949.875518672168,143860.74688796676,178504.7634854771,180559.91701244807,155017.29460580909,137988.87966804975,88078.008298755158,124483.58506224061,197294.73858921157,242508.1161825725,254839.03734439824,248086.39004149369,199643.48547717839,291831.80082987546,347614.539419087,339100.33195020742,281849.6265560165,243682.48962655594,151494.17427385889,209038.47302904559,324127.07053941902,390479.1701244812,402810.09128630691,385488.08298755175,305337.09543568455,439802.8547717841,516724.31535269693,497640.7468879667,408681.95850622398,349376.09958506213,212267.99999999994,283023.99999999994,424535.99999999988,495291.99999999988,495291.99999999988,459913.99999999988,353779.99999999994,495291.99999999988,566047.99999999988,530669.99999999988,424535.99999999988,353779.99999999994,212267.99999999994,283023.99999999994,424535.99999999988,495291.99999999988,0,0,0,0,0,0,0,0,0,0,0,0,0]
[56,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[57]
[58,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,449324834.40016484,null,null,0,0,0,0,123583.05360730288,318612.56008132774,444898.99298629042,552261.77080763481,467792.75366704323,811477.22574895236,1527486.5425862635,2177463.8890930228,2606273.9132878128,2849319.2980586989,2491075.9698677645,3814460.0788600137,4733044.3427487519,4787536.6295896098,4110275.3502818113,3658767.8307432788,2405445.2334035602,3399695.9298770311,5388197.3228239743,6622992.5426378008,6959754.8753142999,6775337.4074200271,5615912.804919512,8209143.1295441091,9778295.2368010301,9538793.0730618183,7928347.4892981332,6854717.1001223437,4389331.3787626792,6056596.7861996666,9391127.6010736395,11313586.693322409,11670857.852058906,11168976.938595733,9112115.8390127551,13124951.468116449,15420503.727560047,14850996.487621751,12196216.584524767,10426363.315793442,6524713.0232253931,8699617.3643005248,13049426.046450786,15224330.38752592,15224330.38752592,14136878.216988353,11200757.356536925,15681060.299151696,17921211.770459078,16801136.034805387,13440908.827844309,11200757.356536925,6922068.0463398192,9229424.0617864281,13844136.092679638,16151492.108126245,0,0,0,0,0,0,0,0,0,0,0,0,0]
[59,null,null,null,null,null,0,"Стоимостной поток списаний произв. расходов","Спанбонд, мельтблаун и полипропилен",null,null,1,"руб.",null,null,null,"списание",null,null,null,null,null,null,46539078.51459682,null,null,0,0,0,0,12800.18595585062,33000.479417427385,46080.669441062244,57200.830990207469,48451.903889383553,84049.221032604109,158210.29841431364,225532.07643748776,269946.32166942267,295119.88738065853,258014.62833067653,395084.89963134838,490227.7938282853,495871.86382301897,425724.13674561621,378958.98536068114,249145.37548180952,352125.46401429077,558085.64107925328,685980.26715991541,720860.61972736882,701759.47427376348,581671.40329153126,850266.7277526207,1012792.5610252543,987985.98647311574,821183.15758804407,709981.2716646631,454627.52561968099,627315.50046746677,972691.45016303833,1171811.2578956892,1208815.8239345006,1156833.2192609324,943792.64620891889,1359424.4077124621,1597187.5551227857,1538200.5147347285,1263230.1572334762,1079916.5855659747,675800.90933203837,901067.87910938449,1351601.8186640767,1576868.7884414231,1576868.7884414231,1464235.30355275,1160124.8943533325,1624174.8520946654,1856199.8309653318,1740187.3415299987,1392149.8732239988,1160124.8943533325,716957.18471035943,955942.91294714611,1433914.3694207189,1672900.0976575057,0,0,0,0,0,0,0,0,0,0,0,0,0]
[60,null,null,null,null,null,0,"Стоимостной поток списаний произв. расходов","Крепежные материалы",null,null,1,"руб.",null,null,null,"списание",null,null,null,null,null,null,330873303.35877526,null,null,0,0,0,0,91003.946489626527,234619.5495435684,327614.20736265555,406673.88587551855,344472.68844985886,597554.66363751015,1124808.7786117839,1603438.3474273193,1919204.9785063567,2098178.4586448455,1834375.6497860507,2808887.7137348899,3485313.7345934962,3525440.7019325662,3026719.8221469834,2694239.2356232619,1771318.9868246552,2503464.1680455124,3967754.5304872277,4877031.6103905495,5125016.268546002,4989215.1462227786,4135439.394573295,6045039.3503027288,7200529.769374677,7024165.4422531705,5838267.3805740625,5047668.6727879914,3232210.7785703158,4459949.7564768698,6915427.7122899778,8331085.9215087602,8594172.8453458771,8224598.3570984984,6709969.3527219417,9664936.6253629513,11355332.750760211,10935959.666215088,8981035.9028739855,7677753.3939799145,4804660.6512293294,6406214.2016391074,9609321.3024586588,11210874.852868438,11210874.852868438,10410098.077663548,8248000.7846103497,11547201.09845449,13196801.255376561,12372001.176915525,9897600.9415324181,8248000.7846103497,5097264.4848891962,6796352.6465189289,10194528.969778392,11893617.131408125,0,0,0,0,0,0,0,0,0,0,0,0,0]
[61,null,null,null,null,null,0,"Стоимостной поток списаний произв. расходов","Упаковка",null,null,1,"руб.",null,null,null,"списание",null,null,null,null,null,null,71912452.526792794,null,null,0,0,0,0,19778.921161825725,50992.531120331943,71204.116182572616,88387.0539419087,74868.161327800815,129873.34107883814,244467.4655601659,348493.46522821573,417122.61311203317,456020.95203319489,398685.6917510372,610487.46549377567,757502.81432697072,766224.06383402459,657831.39138921141,585569.60975933587,384980.87109709537,544106.29781722801,862357.15125749365,1059980.6650873355,1113877.9870409293,1084362.7869234851,898802.00705468527,1313837.0514887604,1564972.9064010989,1526641.6443355316,1268896.9511360261,1097067.1556696892,702493.07457268238,969331.52925532928,1503008.438620623,1810689.5139179605,1867869.1827785275,1787545.3622363023,1458353.8400818941,2100590.435041036,2467983.4216770516,2376836.3066719337,1951950.5244173049,1668693.3362475522,1044251.4626640249,1392335.2835520331,2088502.9253280498,2436586.7462160583,2436586.7462160583,2262544.8357720538,1792631.6775732427,2509684.3486025399,2868210.6841171882,2688947.5163598638,2151158.013087891,1792631.6775732427,1107846.376740264,1477128.502320352,2215692.753480528,2584974.8790606158,0,0,0,0,0,0,0,0,0,0,0,0,0]
[62,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[63]
[64,null,null,null,null,null,0,"Затраты производств. времени на одну маску",null,null,null,null,"кол-во часов",null,null,null,"процесс",null,null,null,null,null,null,2.7777777777777775E-3,null,null,2.7777777777777775E-3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[65,null,null,null,null,null,0,"Затраты производств. времени на одну маску","Вырубка полотна",null,null,null,"кол-во минут // %",null,null,"*",0.05,null,0,0,null,null,null,1,"*",null,1]
[66,null,null,null,null,null,0,"Затраты производств. времени на одну маску","Литье и пайка",null,null,null,"кол-во минут // %",null,null,"*",8.3333333333333329E-2,null,0,0,null,null,null,1,"*",null,1]
[67,null,null,null,null,null,0,"Затраты производств. времени на одну маску","Упаковка",null,null,null,"кол-во минут // %",null,null,"*",3.3333333333333333E-2,null,0,0,null,null,null,1,"*",null,1]
[68,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[69,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Обратное распределение затрат времени",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2.7777777777777775E-3]
[70,null,null,null,null,null,0,"Затраты времени произв. персонала на поток",null,null,null,null,"кол-во часов",null,null,null,"калькуляция",null,null,null,null,null,null,42807.770862148442,null,null,0,0,0,0,14.015675426463805,36.134163208852002,50.456431535269708,62.632549562010126,51.507607192254476,89.34993084370673,168.18810511756564,239.75564776394646,286.97095435684645,313.73213462425065,266.29783310281226,407.76855693868123,505.96588289534327,511.79114799446728,439.39142461964019,391.1249423697555,249.65421853388651,352.84462886122623,559.22544951590578,687.38128169663401,722.33287229137818,703.1927155371136,565.88289534347609,827.18764407561059,985.30198248040529,961.16874135546311,798.89349930843673,690.71000461041933,429.40525587828478,592.51267865375723,918.72752420470226,1106.8003688335634,1141.7519594283074,1092.6532964499766,865.46795758413975,1246.6067312125399,1464.6380820654674,1410.5463347164587,1158.3955739972334,990.29506685108311,601.6666666666664,802.22222222222194,1203.3333333333328,1403.8888888888885,1403.8888888888885,1303.6111111111106,1002.7777777777775,1403.8888888888885,1604.4444444444439,1504.1666666666661,1203.3333333333328,1002.7777777777775,601.6666666666664,802.22222222222194,1203.3333333333328,1403.8888888888885,0,0,0,0,0,0,0,0,0,0,0,0,0]
[71]
[72,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,327.7379552789302,null,null,0,0,0,0,8.7597971415398782E-2,0.22583852005532501,0.31535269709543567,0.39145343476256328,0.39145343476256328,0.55843706777316704,1.0511756569847852,1.4984727985246653,1.7935684647302903,1.9608258414015665,1.9608258414015665,2.5485534808667576,3.1622867680958953,3.1986946749654206,3.1986946749654206,3.1986946749654206,3.1986946749654206,3.1986946749654206,3.4951590594744113,4.2961330106039624,4.5145804518211134,4.5145804518211134,4.5145804518211134,5.1699227754725658,6.1581373905025334,6.1581373905025334,6.1581373905025334,6.1581373905025334,6.1581373905025334,6.1581373905025334,6.1581373905025334,6.9175023052097711,7.1359497464269213,7.1359497464269213,7.1359497464269213,7.7912920700783745,9.1539880129091706,9.1539880129091706,9.1539880129091706,9.1539880129091706,9.1539880129091706,9.1539880129091706,9.1539880129091706,9.1539880129091706,9.1539880129091706,9.1539880129091706,9.1539880129091706,9.1539880129091706,10.027777777777775,10.027777777777775,10.027777777777775,10.027777777777775,10.027777777777775,10.027777777777775,10.027777777777775,10.027777777777775,0,0,0,0,0,0,0,0,0,0,0,0,0]
[73]
[74,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,11428568.826347729,null,null,0,0,0,0,2803.1350852927612,7226.8326417704002,10091.286307053942,12526.509912402025,12526.509912402025,17869.986168741347,33637.621023513129,47951.129552789287,59116.016597510374,64628.819732595635,64628.819732595635,84000.32272936833,104228.97187644072,105428.97648686027,105428.97648686027,105428.97648686027,105428.97648686027,105428.97648686027,115200.4426002766,141600.54402950659,153264.58884278461,153264.58884278461,153264.58884278461,175512.67431996306,209061.37464269239,209061.37464269239,209061.37464269239,209061.37464269239,209061.37464269239,209061.37464269239,209061.37464269239,234840.90225910547,249524.63867404324,249524.63867404324,249524.63867404324,272440.16671553702,320089.91550023039,320089.91550023039,320089.91550023039,320089.91550023039,320089.91550023039,320089.91550023039,320089.91550023039,320089.91550023039,329692.61296523729,329692.61296523729,329692.61296523729,329692.61296523729,361163.27147555543,361163.27147555543,361163.27147555543,361163.27147555543,361163.27147555543,361163.27147555543,361163.27147555543,361163.27147555543,0,0,0,0,0,0,0,0,0,0,0,0,0]
[75]
[76,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,42807.770862148442,null,null,0,0,0,0,14.015675426463805,36.134163208852002,50.456431535269708,62.632549562010126,51.507607192254476,89.34993084370673,168.18810511756564,239.75564776394646,286.97095435684645,313.73213462425065,266.29783310281226,407.76855693868123,505.96588289534327,511.79114799446728,439.39142461964019,391.1249423697555,249.65421853388651,352.84462886122623,559.22544951590578,687.38128169663401,722.33287229137818,703.1927155371136,565.88289534347609,827.18764407561059,985.30198248040529,961.16874135546311,798.89349930843673,690.71000461041933,429.40525587828478,592.51267865375723,918.72752420470226,1106.8003688335634,1141.7519594283074,1092.6532964499766,865.46795758413975,1246.6067312125399,1464.6380820654674,1410.5463347164587,1158.3955739972334,990.29506685108311,601.6666666666664,802.22222222222194,1203.3333333333328,1403.8888888888885,1403.8888888888885,1303.6111111111106,1002.7777777777775,1403.8888888888885,1604.4444444444439,1504.1666666666661,1203.3333333333328,1002.7777777777775,601.6666666666664,802.22222222222194,1203.3333333333328,1403.8888888888885,0,0,0,0,0,0,0,0,0,0,0,0,0]
[77]
[78,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,327.7379552789302,null,null,0,0,0,0,8.7597971415398782E-2,0.22583852005532501,0.31535269709543567,0.39145343476256328,0.39145343476256328,0.55843706777316704,1.0511756569847852,1.4984727985246653,1.7935684647302903,1.9608258414015665,1.9608258414015665,2.5485534808667576,3.1622867680958953,3.1986946749654206,3.1986946749654206,3.1986946749654206,3.1986946749654206,3.1986946749654206,3.4951590594744113,4.2961330106039624,4.5145804518211134,4.5145804518211134,4.5145804518211134,5.1699227754725658,6.1581373905025334,6.1581373905025334,6.1581373905025334,6.1581373905025334,6.1581373905025334,6.1581373905025334,6.1581373905025334,6.9175023052097711,7.1359497464269213,7.1359497464269213,7.1359497464269213,7.7912920700783745,9.1539880129091706,9.1539880129091706,9.1539880129091706,9.1539880129091706,9.1539880129091706,9.1539880129091706,9.1539880129091706,9.1539880129091706,9.1539880129091706,9.1539880129091706,9.1539880129091706,9.1539880129091706,10.027777777777775,10.027777777777775,10.027777777777775,10.027777777777775,10.027777777777775,10.027777777777775,10.027777777777775,10.027777777777775,0,0,0,0,0,0,0,0,0,0,0,0,0]
[79]
[80,null,null,null,null,null,0,"ФОТ производственного персонала",null,null,null,1,"руб.",null,null,null,"начисление",null,null,null,null,null,null,11428568.826347729,null,null,0,0,0,0,2803.1350852927612,7226.8326417704002,10091.286307053942,12526.509912402025,12526.509912402025,17869.986168741347,33637.621023513129,47951.129552789287,59116.016597510374,64628.819732595635,64628.819732595635,84000.32272936833,104228.97187644072,105428.97648686027,105428.97648686027,105428.97648686027,105428.97648686027,105428.97648686027,115200.4426002766,141600.54402950659,153264.58884278461,153264.58884278461,153264.58884278461,175512.67431996306,209061.37464269239,209061.37464269239,209061.37464269239,209061.37464269239,209061.37464269239,209061.37464269239,209061.37464269239,234840.90225910547,249524.63867404324,249524.63867404324,249524.63867404324,272440.16671553702,320089.91550023039,320089.91550023039,320089.91550023039,320089.91550023039,320089.91550023039,320089.91550023039,320089.91550023039,320089.91550023039,329692.61296523729,329692.61296523729,329692.61296523729,329692.61296523729,361163.27147555543,361163.27147555543,361163.27147555543,361163.27147555543,361163.27147555543,361163.27147555543,361163.27147555543,361163.27147555543,0,0,0,0,0,0,0,0,0,0,0,0,0]
[81]
[82,null,null,null,null,null,0,"Количество продаж",null,null,null,1,"шт",null,null,null,null,null,null,null,null,null,null,15102581.560165973,null,null,0,0,0,0,4944.7302904564312,12748.132780082986,17801.029045643154,22096.763485477175,18171.883817427381,31522.655601659739,59336.76348547716,84585.792531120314,101243.35269709543,110684.69709543565,93949.875518672168,143860.74688796676,178504.7634854771,180559.91701244807,155017.29460580909,137988.87966804975,88078.008298755158,124483.58506224061,197294.73858921157,242508.1161825725,254839.03734439824,248086.39004149369,199643.48547717839,291831.80082987546,347614.539419087,339100.33195020742,281849.6265560165,243682.48962655594,151494.17427385889,209038.47302904559,324127.07053941902,390479.1701244812,402810.09128630691,385488.08298755175,305337.09543568455,439802.8547717841,516724.31535269693,497640.7468879667,408681.95850622398,349376.09958506213,212267.99999999994,283023.99999999994,424535.99999999988,495291.99999999988,495291.99999999988,459913.99999999988,353779.99999999994,495291.99999999988,566047.99999999988,530669.99999999988,424535.99999999988,353779.99999999994,212267.99999999994,283023.99999999994,424535.99999999988,495291.99999999988,0,0,0,0,0,0,0,0,0,0,0,0,0]
[83]
[84,null,null,null,null,null,0,"Продажи",null,null,null,1,"руб.",null,null,null,"учет",null,null,null,null,null,null,833263944.67214966,null,null,0,0,0,0,235369.1618257261,606811.12033195014,866091.2671867219,1075095.9306224061,884134.83525311179,1536918.5965145226,2893023.2404979244,4124064.9006473026,5045478.6805961821,5515989.5893025696,4682007.0784531105,7184290.6109875478,8914385.0846539363,9017017.8076680489,7912719.0316713927,7043518.8350105202,4495863.0861769281,6367363.4594303966,10091670.388531195,12404344.852569593,13323360.333854355,12970321.98399416,10437655.561084058,15288985.32400224,18211427.186739087,17765370.270847674,15092460.960374957,13048690.205324184,8112197.7662015418,11216654.748798257,17392116.352069199,20952459.011097863,22091760.882367983,21141750.756960027,16745941.19363171,24170125.010135494,28397476.647422209,27348706.203057189,22955963.598947622,19624710.260594591,11923248.334798226,15930175.007637715,23895262.511456568,27877806.263365995,28493393.740446858,26458151.33041494,20352424.100319188,28551425.092260402,32630200.10544046,30590812.598850425,25012839.062533211,20844032.552111011,12506419.531266605,16709050.029602986,25063575.044404477,29240837.551805221,0,0,0,0,0,0,0,0,0,0,0,0,0]
[85]
[86,null,null,null,null,null,0,"Количество отмен",null,null,null,1,"шт",null,null,null,null,null,null,null,null,null,null,308215.950207469,null,null,0,0,0,0,100.9128630705395,260.16597510373464,363.28630705394227,450.95435684647333,370.85477178423264,643.31950207468913,1210.9543568464737,1726.2406639004162,2066.1908713692965,2258.8713692946071,1917.3443983402501,2935.933609958508,3642.9543568464751,3684.8962655601681,3163.6182572614125,2816.0995850622421,1797.5103734439845,2540.4813278008314,4026.4232365145258,4949.1452282157697,5200.7966804979278,5062.9875518672234,4074.356846473032,5955.751037344402,7094.1742738589255,6920.4149377593412,5752.0331950207501,4973.1120331950242,3091.7178423236537,4266.0912863070571,6614.8381742738629,7968.9626556016647,8220.6141078838227,7867.1037344398383,6231.3692946058127,8975.5684647302951,10545.394190871375,10155.933609958513,8340.4481327800895,7130.1244813278054,4332.0000000000027,5776.0000000000036,8664.0000000000055,10108.000000000007,10108.000000000007,9386.0000000000055,7220.0000000000055,10108.000000000007,11552.000000000007,10830.000000000007,8664.0000000000055,7220.0000000000055,4332.0000000000027,5776.0000000000036,8664.0000000000055,10108.000000000007,0,0,0,0,0,0,0,0,0,0,0,0,0]
[87]
[88,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,17005386.625962257,null,null,0,0,0,0,4803.4522821576793,12383.900414937769,17675.331983402502,21940.733278008309,18043.568066390053,31365.685643153549,59041.290622406676,84164.589809128694,102968.95266522829,112571.21610821581,95551.164866390085,146618.17573443989,181926.22621742747,184020.77158506238,161484.06187084489,143745.28234715361,91752.307881161876,129946.19304960006,205952.45690880009,253149.89495040008,271905.31293580338,264700.44865294226,213013.37879763401,312020.10865310725,371661.77932120615,362558.57695607533,308009.40735459124,266299.80010865704,165555.05645309284,228911.32140404623,354941.15004222887,427601.20430812001,450852.26290546951,431464.30116244993,341753.90191085153,493267.85734970443,579540.33974331093,558136.86128688196,468489.05303974781,400504.291032543,243331.59866935178,325105.61240077001,487658.41860115487,568934.82170134736,581497.83143769146,539962.27204928501,415355.59388406546,582682.14474000875,665922.45113143849,624302.29793572356,510466.10331700474,425388.41943083733,255233.05165850237,341001.02101230616,511501.5315184592,596751.78677153564,0,0,0,0,0,0,0,0,0,0,0,0,0]
[89]
[90,null,null,null,null,null,0,"Натуральный поток продаж"]
[91,null,null,null,null,null,0,"Натуральный поток продаж","Спанбонд, мельтблаун и полипропилен",null,null,1,"гр",null,null,null,"учет",null,null,null,null,null,null,296176726.97641492,null,null,0,0,0,0,96971.105726141061,250003.63195020743,349095.98061410792,433339.62871369289,356368.81354356842,618190.79900414916,1163653.2687136927,1658811.9773278006,1985483.3897427383,2170637.5947385887,1842451.00879668,2821253.1072199163,3500656.9167136918,3540960.5325311199,3040044.1645145221,2706099.919170124,1727297.8207468875,2441247.5866556009,3869147.1184730283,4755826.6664564302,4997648.3613609942,4865222.1951037329,3915208.3936929456,5723113.4460746869,6817068.7325477153,6650096.6098755179,5527353.0263900403,4778857.3040663889,2970952.2516846466,4099453.4945726134,6356455.9803485461,7657687.0053112013,7899508.7002157653,7559806.7954688771,5987965.7785892095,8624973.7849294581,10133480.54838174,9759232.687219914,8014661.8882655585,6851614.6889626542,4162787.7479999987,5550383.6639999989,8325575.4959999975,9713171.4119999986,9713171.4119999986,9019373.453999998,6937979.5799999991,9713171.4119999986,11100767.327999998,10406969.369999997,8325575.4959999975,6937979.5799999991,4162787.7479999987,5550383.6639999989,8325575.4959999975,9713171.4119999986,0,0,0,0,0,0,0,0,0,0,0,0,0]
[92,null,null,null,null,null,0,"Натуральный поток продаж","Крепежные материалы",null,null,1,"гр",null,null,null,"учет",null,null,null,null,null,null,186365856.4524481,null,null,0,0,0,0,61017.971784232352,157311.95850622404,219664.69842323649,272674.06141078833,224241.04630705391,388989.57012448116,732215.66141078807,1043788.6798340247,1249342.9722821575,1365849.1621576759,1159341.4639004145,1775241.6165975097,2202748.7814107877,2228109.3759336094,1912913.4154356839,1702782.7751037339,1086882.6224066387,1536127.4396680491,2434617.0741908709,2992550.1536929449,3144713.7208298743,3061386.0531120324,2463600.6107883812,3601204.4222406629,4289563.4164315332,4184498.0962655591,3478024.3917012434,3007041.9219917003,1869438.1105394186,2579534.7571784225,3999728.0504564303,4818512.9593360983,4970676.5264730277,4756922.9440663885,3767859.7576763467,5427167.2278838158,6376378.05145228,6140886.8165975092,5043135.3679668037,4311301.0688796667,2619387.1199999992,3492516.1599999992,5238774.2399999984,6111903.2799999984,6111903.2799999984,5675338.7599999979,4365645.1999999993,6111903.2799999984,6985032.3199999984,6548467.799999998,5238774.2399999984,4365645.1999999993,2619387.1199999992,3492516.1599999992,5238774.2399999984,6111903.2799999984,0,0,0,0,0,0,0,0,0,0,0,0,0]
[93,null,null,null,null,null,0,"Натуральный поток продаж","Упаковка",null,null,1,"шт",null,null,null,"учет",null,null,null,null,null,null,15102581.560165973,null,null,0,0,0,0,4944.7302904564312,12748.132780082986,17801.029045643154,22096.763485477175,18171.883817427381,31522.655601659739,59336.76348547716,84585.792531120314,101243.35269709543,110684.69709543565,93949.875518672168,143860.74688796676,178504.7634854771,180559.91701244807,155017.29460580909,137988.87966804975,88078.008298755158,124483.58506224061,197294.73858921157,242508.1161825725,254839.03734439824,248086.39004149369,199643.48547717839,291831.80082987546,347614.539419087,339100.33195020742,281849.6265560165,243682.48962655594,151494.17427385889,209038.47302904559,324127.07053941902,390479.1701244812,402810.09128630691,385488.08298755175,305337.09543568455,439802.8547717841,516724.31535269693,497640.7468879667,408681.95850622398,349376.09958506213,212267.99999999994,283023.99999999994,424535.99999999988,495291.99999999988,495291.99999999988,459913.99999999988,353779.99999999994,495291.99999999988,566047.99999999988,530669.99999999988,424535.99999999988,353779.99999999994,212267.99999999994,283023.99999999994,424535.99999999988,495291.99999999988,0,0,0,0,0,0,0,0,0,0,0,0,0]
[94,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[95]
[96,null,null,null,null,null,0,"Натуральный поток продаж"]
[97,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,42807.770862148442,null,null,0,0,0,0,14.015675426463805,36.134163208852002,50.456431535269708,62.632549562010126,51.507607192254476,89.34993084370673,168.18810511756564,239.75564776394646,286.97095435684645,313.73213462425065,266.29783310281226,407.76855693868117,505.96588289534327,511.79114799446728,439.39142461964019,391.1249423697555,249.65421853388651,352.84462886122623,559.22544951590578,687.38128169663401,722.33287229137818,703.1927155371136,565.88289534347609,827.18764407561059,985.30198248040529,961.16874135546311,798.89349930843673,690.71000461041933,429.40525587828478,592.51267865375723,918.72752420470226,1106.8003688335634,1141.7519594283074,1092.6532964499766,865.46795758413975,1246.6067312125399,1464.6380820654674,1410.5463347164587,1158.3955739972334,990.29506685108322,601.6666666666664,802.22222222222194,1203.3333333333328,1403.8888888888885,1403.8888888888885,1303.6111111111106,1002.7777777777775,1403.8888888888885,1604.4444444444439,1504.1666666666661,1203.3333333333328,1002.7777777777775,601.6666666666664,802.22222222222194,1203.3333333333328,1403.8888888888885,0,0,0,0,0,0,0,0,0,0,0,0,0]
[98,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,327.7379552789302,null,null,0,0,0,0,8.7597971415398782E-2,0.22583852005532501,0.31535269709543567,0.39145343476256328,0.39145343476256328,0.55843706777316704,1.0511756569847852,1.4984727985246653,1.7935684647302903,1.9608258414015665,1.9608258414015665,2.5485534808667571,3.1622867680958953,3.1986946749654206,3.1986946749654206,3.1986946749654206,3.1986946749654206,3.1986946749654206,3.4951590594744113,4.2961330106039624,4.5145804518211134,4.5145804518211134,4.5145804518211134,5.1699227754725658,6.1581373905025334,6.1581373905025334,6.1581373905025334,6.1581373905025334,6.1581373905025334,6.1581373905025334,6.1581373905025334,6.9175023052097711,7.1359497464269213,7.1359497464269213,7.1359497464269213,7.7912920700783745,9.1539880129091706,9.1539880129091706,9.1539880129091706,9.1539880129091706,9.1539880129091706,9.1539880129091706,9.1539880129091706,9.1539880129091706,9.1539880129091706,9.1539880129091706,9.1539880129091706,9.1539880129091706,10.027777777777775,10.027777777777775,10.027777777777775,10.027777777777775,10.027777777777775,10.027777777777775,10.027777777777775,10.027777777777775,0,0,0,0,0,0,0,0,0,0,0,0,0]
[99]
[100,null,null,null,null,null,0,"Себестоимость продаж",null,null,null,null,"руб."]
[101,null,null,null,null,null,0,"Себестоимость продаж","Спанбонд, мельтблаун и полипропилен",null,null,1,"руб.",null,null,null,"учет",null,null,null,null,null,null,46539078.51459682,null,null,0,0,0,0,12800.18595585062,33000.479417427385,46080.669441062244,57200.830990207469,48451.903889383553,84049.221032604109,158210.29841431364,225532.07643748776,269946.32166942267,295119.88738065853,258014.62833067653,395084.89963134838,490227.7938282853,495871.86382301897,425724.13674561621,378958.98536068114,249145.37548180952,352125.46401429077,558085.64107925328,685980.26715991541,720860.61972736882,701759.47427376348,581671.40329153126,850266.7277526207,1012792.5610252543,987985.98647311574,821183.15758804407,709981.2716646631,454627.52561968099,627315.50046746677,972691.45016303833,1171811.2578956892,1208815.8239345006,1156833.2192609324,943792.64620891889,1359424.4077124621,1597187.5551227857,1538200.5147347285,1263230.1572334762,1079916.5855659747,675800.90933203837,901067.87910938449,1351601.8186640767,1576868.7884414231,1576868.7884414231,1464235.30355275,1160124.8943533325,1624174.8520946654,1856199.8309653318,1740187.3415299987,1392149.8732239988,1160124.8943533325,716957.18471035943,955942.91294714611,1433914.3694207189,1672900.0976575057,0,0,0,0,0,0,0,0,0,0,0,0,0]
[102,null,null,null,null,null,0,"Себестоимость продаж","Крепежные материалы",null,null,1,"руб.",null,null,null,"учет",null,null,null,null,null,null,330873303.35877526,null,null,0,0,0,0,91003.946489626527,234619.5495435684,327614.20736265555,406673.88587551855,344472.68844985886,597554.66363751015,1124808.7786117839,1603438.3474273193,1919204.9785063567,2098178.4586448455,1834375.6497860507,2808887.7137348899,3485313.7345934962,3525440.7019325662,3026719.8221469834,2694239.2356232619,1771318.9868246552,2503464.1680455124,3967754.5304872277,4877031.6103905495,5125016.268546002,4989215.1462227786,4135439.394573295,6045039.3503027288,7200529.769374677,7024165.4422531705,5838267.3805740625,5047668.6727879914,3232210.7785703158,4459949.7564768698,6915427.7122899778,8331085.9215087602,8594172.8453458771,8224598.3570984984,6709969.3527219417,9664936.6253629513,11355332.750760211,10935959.666215088,8981035.9028739855,7677753.3939799145,4804660.6512293294,6406214.2016391074,9609321.3024586588,11210874.852868438,11210874.852868438,10410098.077663548,8248000.7846103497,11547201.09845449,13196801.255376561,12372001.176915525,9897600.9415324181,8248000.7846103497,5097264.4848891962,6796352.6465189289,10194528.969778392,11893617.131408125,0,0,0,0,0,0,0,0,0,0,0,0,0]
[103,null,null,null,null,null,0,"Себестоимость продаж","Упаковка",null,null,1,"руб.",null,null,null,"учет",null,null,null,null,null,null,71912452.526792794,null,null,0,0,0,0,19778.921161825725,50992.531120331943,71204.116182572616,88387.0539419087,74868.161327800815,129873.34107883814,244467.4655601659,348493.46522821573,417122.61311203317,456020.95203319489,398685.6917510372,610487.46549377567,757502.81432697072,766224.06383402459,657831.39138921141,585569.60975933587,384980.87109709537,544106.29781722801,862357.15125749365,1059980.6650873355,1113877.9870409293,1084362.7869234851,898802.00705468527,1313837.0514887604,1564972.9064010989,1526641.6443355316,1268896.9511360261,1097067.1556696892,702493.07457268238,969331.52925532928,1503008.438620623,1810689.5139179605,1867869.1827785275,1787545.3622363023,1458353.8400818941,2100590.435041036,2467983.4216770516,2376836.3066719337,1951950.5244173049,1668693.3362475522,1044251.4626640249,1392335.2835520331,2088502.9253280498,2436586.7462160583,2436586.7462160583,2262544.8357720538,1792631.6775732427,2509684.3486025399,2868210.6841171882,2688947.5163598638,2151158.013087891,1792631.6775732427,1107846.376740264,1477128.502320352,2215692.753480528,2584974.8790606158,0,0,0,0,0,0,0,0,0,0,0,0,0]
[104,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[105]
[106,null,null,null,null,null,0,"Себестоимость продаж"]
[107,null,null,null,null,null,0,"Себестоимость продаж","ФОТ производственного персонала",null,null,1,"руб.",null,null,null,"учет",null,null,null,null,null,null,11428568.826347729,null,null,0,0,0,0,2803.1350852927612,7226.8326417704002,10091.286307053942,12526.509912402025,12526.509912402025,17869.986168741347,33637.621023513129,47951.129552789287,59116.016597510374,64628.819732595635,64628.819732595635,84000.32272936833,104228.97187644072,105428.97648686027,105428.97648686027,105428.97648686027,105428.97648686027,105428.97648686027,115200.4426002766,141600.54402950659,153264.58884278461,153264.58884278461,153264.58884278461,175512.67431996306,209061.37464269239,209061.37464269239,209061.37464269239,209061.37464269239,209061.37464269239,209061.37464269239,209061.37464269239,234840.90225910547,249524.63867404324,249524.63867404324,249524.63867404324,272440.16671553702,320089.91550023039,320089.91550023039,320089.91550023039,320089.91550023039,320089.91550023039,320089.91550023039,320089.91550023039,320089.91550023039,329692.61296523729,329692.61296523729,329692.61296523729,329692.61296523729,361163.27147555543,361163.27147555543,361163.27147555543,361163.27147555543,361163.27147555543,361163.27147555543,361163.27147555543,361163.27147555543,0,0,0,0,0,0,0,0,0,0,0,0,0]
[108]
[109,null,null,null,null,null,0,"Прочие производственные расходы",null,null,null,1,"руб.",null,null,null,"начисление",null,null,null,null,null,null,2056896,null,null,0,0,0,0,0,0,0,0,0,0,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,36000,36000,36000,36000,36000,36000,36000,36000,36000,36000,36000,36000,43200,43200,43200,43200,43200,43200,43200,43200,43200,43200,43200,43200,51840,51840,51840,51840,51840,51840,51840,51840,51840,51840,51840,51840,62208,62208,0,0,0,0,0,0,0,0,0,0,0,0,0]
[110,null,null,null,null,null,0,"дата старта","Начальная дата начисления расхода",null,null,null,"дата из списка",null,null,"*","2022-03-01","^",0]
[111,null,null,null,null,null,0,"Прочие производственные расходы","Начальная дата начисления расхода","номер соответствующего периода расчетов",null,null,"номер периода",null,null,null,11,null,0,0]
[112,null,null,null,null,null,0,"дата старта","Конечная дата начисления расхода",null,null,null,"дата из списка",null,null,"*",null,"^",0]
[113,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]
[114,null,null,null,null,null,0,"Прочие производственные расходы","Количество единиц расхода в месяц",null,null,null,"ед.расх./мес.",null,null,"*",3,null,0]
[115,null,null,null,null,null,0,"Прочие производственные расходы","Средняя стоимость расхода за 1 единицу",null,null,null,"руб.",null,null,"*",10000,null,0]
[116,null,null,null,null,null,0,"Прочие производственные расходы","Ежегодная индексация расхода",null,null,null,"%г",null,null,"*",0.2,null,0]
[117]
[118,null,null,null,null,null,0,"Прочие производственные расходы",null,null,null,1,"руб.",null,null,null,"оплата",null,null,null,null,null,null,2056896,null,null,0,0,0,0,0,0,0,0,0,0,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,36000,36000,36000,36000,36000,36000,36000,36000,36000,36000,36000,36000,43200,43200,43200,43200,43200,43200,43200,43200,43200,43200,43200,43200,51840,51840,51840,51840,51840,51840,51840,51840,51840,51840,51840,51840,62208,62208,0,0,0,0,0,0,0,0,0,0,0,0,0]
[119,null,null,null,null,null,0,"Прочие производственные расходы","Задаем через указание % предоплаты и сроков"]
[120,null,null,null,null,null,0,"Прочие производственные расходы","Задаем через указание % предоплаты и сроков","Размер предоплаты",null,null,"%",null,null,"*",1,null,0]
[121,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,"*",0,null,0]
[122,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]
[123,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]
[124,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,"*",null,null,0]
[125,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]
[126]
[127,null,null,null,null,null,0,"Прочие производственные расходы",null,null,null,1,"руб.",null,null,null,"учет",null,null,null,null,null,null,2056896,null,null,0,0,0,0,0,0,0,0,0,0,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,36000,36000,36000,36000,36000,36000,36000,36000,36000,36000,36000,36000,43200,43200,43200,43200,43200,43200,43200,43200,43200,43200,43200,43200,51840,51840,51840,51840,51840,51840,51840,51840,51840,51840,51840,51840,62208,62208,0,0,0,0,0,0,0,0,0,0,0,0,0]
[128,null,null,null,null,null,0,"Прочие производственные расходы","Задаем через %-ное распределение"]
[129,null,null,null,null,null,0,"Прочие производственные расходы","Задаем через %-ное распределение","%-ное распределение учета расходов",null,null,"%",null,null,null,"процесс",null,null,0,null,null,null,1,"*",null,1]
[130,null,null,null,null,null,0,"Прочие производственные расходы","Задаем через %-ное распределение","обратный порядок распределения учета расхода",null,null,"%",null,null,null,null,null,null,0,null,null,null,null,"обратный порядок процесса",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1]
[131]
[132,null,null,null,null,null,0,"Завершение расчетов",null,null,null,"конец 1 блока производства"]
[133,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[134,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[135]
[136,null,null,null,null,null,0,"Поток решений о покупке",null,null,2,"начало 2 блока производства"]
[137,null,null,null,null,null,0,"Поток решений о покупке","Полумаски FFP2",null,null,2,"шт",null,null,null,null,null,null,null,null,null,null,3649925.7261410793,null,null,0,0,0,0,1195.0207468879669,3080.91286307054,4302.0746887966816,5340.2489626556016,4391.7012448132782,7618.2572614107885,14340.248962655602,20442.323651452287,24468.049792531125,26749.792531120333,22705.394190871368,34767.634854771786,43140.248962655605,43636.929460580912,37463.900414937758,33348.547717842324,21286.30705394191,30084.647302904563,47681.32780082988,58608.298755186712,61588.381742738587,59956.431535269716,48248.962655601659,70528.6307053942,84009.95850622408,81952.282157676353,68116.182572614111,58892.116182572616,36612.448132780082,50519.502074688797,78333.609958506233,94369.294605809133,97349.377593361001,93163.070539419088,73792.531120331943,106289.62655601658,124879.66804979253,120267.63485477179,98768.464730290449,84435.684647302915,51300,68400,102600,119700,119700,111150,85500,119700,136800,128250,102600,85500,51300,68400,102600,119700,0,0,0,0,0,0,0,0,0,0,0,0,0]
[138,null,null,null,null,null,0,"Акцептованный GMV",null,null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,225987571.07465029,null,null,0,0,0,0,64345.892116182578,165891.75311203321,236640.13543568473,293746.00145228219,241570.13825726142,419691.31618257263,790007.18340248964,1126171.6984232368,1377008.9179319504,1505420.4638502074,1277810.4732946057,1959631.4976348551,2431542.7562489626,2459537.4919294608,2157114.9300420247,1920159.1233328627,1225633.4829784234,1734862.5565854271,2749593.4859089791,3379708.6597631201,3628089.3004042371,3531953.2935962914,2842281.9404088496,4161045.6774477586,4956416.5815876722,4835017.8646400012,4105294.9461670821,3549369.5888736239,2206596.0335648074,3049362.0714325532,4728224.3354796898,5696139.8244456407,6002582.8575214883,5744454.2944064969,4550062.8074506903,6563715.6659819679,7711708.6596316844,7426901.2375430148,6230605.6434397008,5326451.6635727333,3236155.0863555344,4321355.4816965908,6482033.2225448862,7562372.0929690348,7713619.5348284161,7162646.7109121,5509728.2391631538,7713619.5348284161,8815565.1826610453,8264592.3587447321,6743907.3647356993,5619922.8039464168,3371953.6823678496,4495938.2431571335,6743907.3647356993,7867891.9255249836,0,0,0,0,0,0,0,0,0,0,0,0,0]
[139]
[140,null,null,null,null,null,0,"Перем. производств. затраты на одну маску"]
[141,null,null,null,null,null,0,"Перем. производств. затраты на одну маску","Спанбонд, мельтблаун и полипропилен",null,null,null,"гр // %",null,null,"*",43.067999999999998,null,0,0,null,null,null,1,"*",null,1]
[142,null,null,null,null,null,0,"Перем. производств. затраты на одну маску","Крепежные материалы",null,null,null,"гр // %",null,null,"*",16.34,null,0,0,null,null,null,1,"*",null,1]
[143,null,null,null,null,null,0,"Перем. производств. затраты на одну маску","Упаковка",null,null,null,"шт // %",null,null,"*",1,null,0,0,null,null,null,1,"*",null,1]
[144,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[145,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,"Обратное распределение расхода",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1]
[146,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,"Обратное распределение расхода",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1]
[147,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,"Обратное распределение расхода",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1]
[148,null,null,null,null,null,0,"Натуральный поток решений о покупке"]
[149,null,null,null,null,null,0,"Натуральный поток решений о покупке","Спанбонд, мельтблаун и полипропилен",null,null,null,"гр",null,null,null,"калькуляция",null,null,null,null,null,null,157195001.17344397,null,null,0,0,0,0,51467.153526970957,132688.755186722,185281.75269709548,229993.84232365145,189141.78921161825,328103.10373443982,617605.84232365142,880409.99502074707,1053789.9684647305,1152060.0647302903,977875.91701244807,1497372.4979253113,1857964.2423236514,1879355.2780082987,1613495.2630705393,1436255.2531120332,916758.67219917011,1295685.5900414935,2053539.4257261411,2524142.2107883813,2652488.4248962654,2582203.5933609959,2077986.3236514521,3037527.0672199172,3618140.8929460584,3529520.8879668051,2933627.7510373443,2536365.6597510371,1576824.9161825725,2175773.915352697,3373671.9136929461,4064296.7800829876,4192642.9941908712,4012347.121991701,3178096.7302904562,4577681.6365145221,5378317.543568464,5179686.4979253113,4253760.2390041491,3636476.0663900417,2209388.4,2945851.1999999997,4418776.8,5155239.5999999996,5155239.5999999996,4787008.2,3682314,5155239.5999999996,5891702.3999999994,5523471,4418776.8,3682314,2209388.4,2945851.1999999997,4418776.8,5155239.5999999996,0,0,0,0,0,0,0,0,0,0,0,0,0]
[150,null,null,null,null,null,0,"Натуральный поток решений о покупке","Крепежные материалы",null,null,null,"гр",null,null,null,"калькуляция",null,null,null,null,null,null,59639786.365145221,null,null,0,0,0,0,19526.63900414938,50342.116182572623,70295.900414937772,87259.668049792526,71760.398340248968,124482.32365145229,234319.66804979253,334027.56846473034,399807.93360995856,437091.60995850625,371006.14107883815,568103.153526971,704911.66804979253,713027.42738589214,612160.13278008299,544915.26970954356,347818.25726141082,491583.13692946057,779112.89626556018,957659.60165975092,1006354.1576763485,979688.0912863072,788388.04979253106,1152437.8257261412,1372722.7219917015,1339100.2904564317,1113018.4232365144,962297.17842323659,598247.40248962655,825488.66390041495,1279971.1867219917,1541994.2738589211,1590688.8298755188,1522284.572614108,1205769.958506224,1736772.4979253109,2040533.7759336098,1965173.1535269711,1613876.7136929459,1379679.0871369296,838242,1117656,1676484,1955898,1955898,1816191,1397070,1955898,2235312,2095605,1676484,1397070,838242,1117656,1676484,1955898,0,0,0,0,0,0,0,0,0,0,0,0,0]
[151,null,null,null,null,null,0,"Натуральный поток решений о покупке","Упаковка",null,null,null,"шт",null,null,null,"калькуляция",null,null,null,null,null,null,3649925.7261410793,null,null,0,0,0,0,1195.0207468879669,3080.91286307054,4302.0746887966816,5340.2489626556016,4391.7012448132782,7618.2572614107885,14340.248962655602,20442.323651452287,24468.049792531125,26749.792531120333,22705.394190871368,34767.634854771786,43140.248962655605,43636.929460580912,37463.900414937758,33348.547717842324,21286.30705394191,30084.647302904563,47681.32780082988,58608.298755186712,61588.381742738587,59956.431535269716,48248.962655601659,70528.6307053942,84009.95850622408,81952.282157676353,68116.182572614111,58892.116182572616,36612.448132780082,50519.502074688797,78333.609958506233,94369.294605809133,97349.377593361001,93163.070539419088,73792.531120331943,106289.62655601658,124879.66804979253,120267.63485477179,98768.464730290449,84435.684647302915,51300,68400,102600,119700,119700,111150,85500,119700,136800,128250,102600,85500,51300,68400,102600,119700,0,0,0,0,0,0,0,0,0,0,0,0,0]
[152,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[153]
[154,null,null,null,null,null,0,"Период оборач-ти произв.затрат. в продажах"]
[155,null,null,null,null,null,0,"Период оборач-ти произв.затрат. в продажах","Спанбонд, мельтблаун и полипропилен",null,null,2,"кол-во периодов",null,null,"*",2,null,0]
[156,null,null,null,null,null,0,"Период оборач-ти произв.затрат. в продажах","Крепежные материалы",null,null,2,"кол-во периодов",null,null,"*",2,null,0]
[157,null,null,null,null,null,0,"Период оборач-ти произв.затрат. в продажах","Упаковка",null,null,2,"кол-во периодов",null,null,"*",2,null,0]
[158,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[159]
[160,null,null,null,null,null,0,"Стоимостной поток решений о покупках"]
[161,null,null,null,null,null,0,"Стоимостной поток решений о покупках","Спанбонд, мельтблаун и полипропилен",null,null,null,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,24700490.738746036,null,null,0,0,0,0,6793.6642655601663,17514.915684647305,24457.191356016603,30359.187186721992,25715.717661211616,44608.897983734438,83969.690322323644,119700.54292302077,143273.28411246475,156634.08640073027,136940.56996732281,209690.24776246308,260187.08293791334,263182.65790594852,225951.94044608262,201131.4621395054,132233.23787469609,186889.64286290377,296202.45283931924,364082.18161499652,382594.83491745399,372456.95334706065,308720.53269145713,451276.77866957121,537536.92750983138,524370.90479210741,435840.75203499832,376820.65019692562,241292.33634537592,332946.01449206914,516253.37078545551,621935.67313827528,641575.74702685233,613986.11942147021,500915.4083200905,721510.8477533611,847702.99869553768,816395.78567553218,670456.00805919804,573162.82298164209,358679.5148287387,478239.35310498491,717359.0296574774,836918.86793372361,836918.86793372361,777138.94879560056,615733.167122668,862026.43397173507,985173.06739626871,923599.75068400195,738879.80054720154,615733.167122668,380523.09728180885,507364.12970907846,761046.1945636177,887887.22699088731,0,0,0,0,0,0,0,0,0,0,0,0,0]
[162,null,null,null,null,null,0,"Стоимостной поток решений о покупках","Крепежные материалы",null,null,null,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,105884272.48358253,null,null,0,0,0,0,29122.58731475993,75081.670420865456,104841.31433313576,130141.56206283341,110236.27363319503,191226.18895554237,359955.17921043269,513123.60703070543,614173.52452780085,671447.64288654423,587026.90476234723,898884.9479173444,1115351.1190484599,1128192.3325901362,968594.392857873,862195.76636969752,566847.85491114168,801144.96827441349,1269739.1950009572,1560721.0938553431,1640079.7935429029,1596621.4579997158,1323400.7919325451,1934500.5693837502,2304274.320070785,2247835.1686501321,1868330.5297871225,1615327.4372117834,1034354.4895533957,1427248.830546546,2213037.5125328465,2666068.7424535197,2750260.3869520524,2631991.1720612571,2147287.8473054213,3092920.3800610779,3633871.7415937902,3499666.2511372017,2874062.1956241792,2456992.8252821653,1537561.3336633409,2050081.7782177879,3075122.6673266818,3587643.1118811285,3587643.1118811285,3331382.8896039054,2639480.2894554017,3695272.4052375625,4223168.4631286431,3959220.4341831026,3167376.3473464819,2639480.2894554017,1631198.8188834384,2174931.7585112508,3262397.6377668767,3806130.5773946894,0,0,0,0,0,0,0,0,0,0,0,0,0]
[163,null,null,null,null,null,0,"Стоимостной поток решений о покупках","Упаковка",null,null,null,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,17379486.37865562,null,null,0,0,0,0,4780.0829875518675,12323.65145228216,17208.298755186726,21360.995850622407,18093.809128630706,31387.219917012448,59081.825726141084,84222.373443983422,100808.36514522824,110209.14522821577,96352.610788381731,147539.93526970953,183069.96049792532,185177.67385892116,158981.80780082988,141517.89709543568,93040.489792531123,131497.22557344398,208410.69713526973,256171.48189543563,269197.15046639001,262064.0462489627,217218.53016896264,317522.38086463074,378215.79370595852,368952.06227228214,306661.45435618254,265134.38241211616,169775.44766794154,234263.79600692709,363240.49268489826,437599.50658597343,451418.43837289891,432006.12943412259,352448.56500368018,507661.49074568547,596451.41769853572,574423.38238580583,471738.84854338737,403282.49264844187,252370.11718518331,336493.48958024441,504740.23437036661,588863.60676542774,588863.60676542774,546801.92056789715,433235.36783456465,606529.51496839046,693176.58853530348,649853.05175184703,519882.44140147755,433235.36783456465,267739.45732176094,356985.94309568126,535478.91464352189,624725.4004174422,0,0,0,0,0,0,0,0,0,0,0,0,0]
[164,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[165]
[166,null,null,null,null,null,0,"Конверсия в продажу",null,null,null,null,"%",null,null,null,"процесс",null,null,0,null,null,null,0.99,null,null,0.99,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[167,null,null,null,null,null,0,"Конверсия в продажу","Процент конверсии и его распределение",null,null,null,"% // %",null,null,"*",0.99,null,0,0,null,null,null,1,"*",null,1]
[168,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,"Обратное распределение конверсии",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.99]
[169,null,null,null,null,null,0,"Отмены продаж / отказы / возвраты",null,null,null,null,"%",null,null,null,"процесс",null,0,0,null,null,null,1.0000000000000009E-2,null,null,1.0000000000000009E-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]
[170,null,null,null,null,null,0,"Отмены продаж / отказы / возвраты","Процент отмен и его распределение",null,null,null,"% // %",null,null,null,1.0000000000000009E-2,null,0,0,null,null,null,1,"*",null,1]
[171,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,"Обратное распределение отмен",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1.0000000000000009E-2]
[172,null,null,null,null,null,0,"Натуральный поток списаний произв. расходов",null,null,null,null,null,null,null,null,"списание"]
[173,null,null,null,null,null,0,"Натуральный поток списаний произв. расходов","Спанбонд, мельтблаун и полипропилен",null,null,2,"гр",null,null,null,"списание",null,null,null,null,null,null,155623051.16170958,null,null,0,0,0,0,50952.48199170125,131361.86763485477,183428.93517012452,227693.90390041494,187250.37131950207,324822.0726970954,611429.78390041494,871605.89507053955,1043252.0687800832,1140539.4640829875,968097.15784232353,1482398.7729460583,1839384.5999004149,1860561.7252282158,1597360.3104398339,1421892.7005809129,907591.08547717845,1282728.7341410785,2033004.0314688797,2498900.7886804976,2625963.5406473028,2556381.5574273858,2057206.4604149375,3007151.7965477179,3581959.4840165977,3494225.6790871369,2904291.4735269709,2511002.0031535267,1561056.6670207467,2154016.1761991698,3339935.1945560165,4023653.8122821576,4150716.5642489623,3972223.6507717841,3146315.7629875517,4531904.820149377,5324534.3681327794,5127889.6329460582,4211222.6366141075,3600111.3057261412,2187294.5159999998,2916392.6879999996,4374589.0319999997,5103687.2039999999,5103687.2039999999,4739138.1179999998,3645490.86,5103687.2039999999,5832785.3759999992,5468236.29,4374589.0319999997,3645490.86,2187294.5159999998,2916392.6879999996,4374589.0319999997,5103687.2039999999,0,0,0,0,0,0,0,0,0,0,0,0,0]
[174,null,null,null,null,null,0,"Натуральный поток списаний произв. расходов","Крепежные материалы",null,null,2,"гр",null,null,null,"списание",null,null,null,null,null,null,59043388.501493774,null,null,0,0,0,0,19331.372614107884,49838.695020746898,69592.941410788393,86387.071369294601,71042.794356846483,123237.50041493776,231976.4713692946,330687.29278008302,395809.85427385895,432720.69385892118,367296.07966804976,562422.12199170131,697862.55136929464,705897.15311203327,606038.5314522821,539466.11701244814,344340.07468879671,486667.30556016596,771321.76730290463,948083.00564315345,996290.61609958496,969891.21037344413,780504.16929460573,1140913.4474688799,1358995.4947717844,1325709.2875518673,1101888.2390041493,952674.20663900417,592264.92846473027,817233.77726141084,1267171.4748547717,1526574.331120332,1574781.9415767635,1507061.726887967,1193712.2589211618,1719404.7729460578,2020128.4381742736,1945521.4219917015,1597737.9465560163,1365882.2962655602,829859.58,1106479.44,1659719.16,1936339.02,1936339.02,1798029.09,1383099.3,1936339.02,2212958.88,2074648.95,1659719.16,1383099.3,829859.58,1106479.44,1659719.16,1936339.02,0,0,0,0,0,0,0,0,0,0,0,0,0]
[175,null,null,null,null,null,0,"Натуральный поток списаний произв. расходов","Упаковка",null,null,2,"шт",null,null,null,"списание",null,null,null,null,null,null,3613426.468879668,null,null,0,0,0,0,1183.0705394190873,3050.1037344398346,4259.0539419087145,5286.8464730290452,4347.7842323651457,7542.0746887966807,14196.846473029045,20237.900414937765,24223.369294605815,26482.294605809129,22478.340248962653,34419.958506224066,42708.846473029051,43200.560165975105,37089.261410788378,33015.062240663901,21073.443983402489,29783.800829875516,47204.514522821584,58022.215767634843,60972.497925311203,59356.867219917018,47766.473029045643,69823.344398340254,83169.858921161838,81132.759336099582,67435.020746887967,58303.195020746891,36246.32365145228,50014.307053941906,77550.273858921166,93425.601659751046,96375.883817427384,92231.439834024903,73054.605809128625,105226.73029045641,123630.8713692946,119064.95850622408,97780.780082987549,83591.32780082988,50787,67716,101574,118503,118503,110038.5,84645,118503,135432,126967.5,101574,84645,50787,67716,101574,118503,0,0,0,0,0,0,0,0,0,0,0,0,0]
[176,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[177]
[178,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,146484607.10497439,null,null,0,0,0,0,40289.371222193251,103871.03518221698,145041.73639989569,180043.12764917602,152505.34241880698,264550.08378772635,497976.62830630847,709876.05816373252,849672.62204763899,928907.96577033529,812116.88466287125,1243553.9796400219,1543022.0808594557,1560787.1377114558,1339992.8596937377,1192796.6743485923,784200.36675258516,1108336.5183436535,1756608.8215257907,2159165.0097921174,2268953.0611374797,2208831.033019782,1830846.4562450352,2676266.7316287723,3187826.7708737091,3109746.5543573764,2584724.4088165201,2234709.645122617,1430968.0508310462,1974514.0546350868,3061606.0622431682,3688347.8829559907,3804822.0266282852,3641203.5867076814,2970645.3024228998,4278871.7913745232,5027245.8964079842,4841580.5650065541,3976094.4817044968,3399103.7595031266,2127124.8560204902,2836166.4746939871,4254249.7120409803,4963291.3307144772,4963291.3307144772,4608770.5213777293,3651564.336168508,5112190.0706359111,5842502.9378696121,5477346.5042527625,4381877.20340221,3651564.336168508,2256666.7597521381,3008889.0130028506,4513333.5195042761,5265555.7727549886,0,0,0,0,0,0,0,0,0,0,0,0,0]
[179,null,null,null,null,null,0,"Стоимостной поток списаний произв. расходов","Спанбонд, мельтблаун и полипропилен",null,null,2,"руб.",null,null,null,"списание",null,null,null,null,null,null,24453485.831358582,null,null,0,0,0,0,6725.7276229045647,17339.766527800832,24212.619442456438,30055.595314854771,25458.5604845995,44162.809003897091,83129.993419100414,118503.53749379056,141840.55127134011,155067.74553672297,135571.16426764958,207593.34528483846,257585.21210853421,260550.83132688905,223692.4210416218,199120.14751811035,130910.90549594913,185020.74643427474,293240.42831092607,360441.35979884653,378768.88656827947,368732.38381359004,305633.32736454258,446764.01088287547,532161.55823473306,519127.19574418635,431482.34451464831,373052.44369495637,238879.41298192216,329616.55434714846,511090.83707760094,615716.3164068925,635159.98955658381,607846.25822725554,495906.2542368896,714295.73927582754,839225.96870858234,808231.82781877683,663751.4479786061,567431.19475182565,355092.71968045132,473456.95957393508,710185.43936090264,828549.67925438634,828549.67925438634,769367.55930764449,609575.83545144135,853406.16963201773,975321.33672230598,914363.75317716191,731491.00254172948,609575.83545144135,376717.86630899075,502290.48841198767,753435.7326179815,879008.35472097842,0,0,0,0,0,0,0,0,0,0,0,0,0]
[180,null,null,null,null,null,0,"Стоимостной поток списаний произв. расходов","Крепежные материалы",null,null,2,"руб.",null,null,null,"списание",null,null,null,null,null,null,104825429.7587467,null,null,0,0,0,0,28831.361441612331,74330.853716656798,103792.9011898044,128840.14644220508,109133.91089686308,189313.92706598694,356355.62741832837,507992.3709603984,608031.78928252286,664733.16645767877,581156.63571472373,889896.09843817097,1104197.6078579754,1116910.4092642348,958908.44892929425,853573.80870600056,561179.37636203028,793133.51859166939,1257041.8030509476,1545113.8829167895,1623678.9956074739,1580655.2434197187,1310166.7840132196,1915155.5636899127,2281231.5768700773,2225356.8169636307,1849647.2244892512,1599174.1628396655,1024010.9446578617,1412976.3422410805,2190907.137407518,2639408.0550289843,2722757.7830825318,2605671.2603406445,2125814.9688323671,3061991.1762604672,3597533.0241778521,3464669.5886258297,2845321.5736679374,2432422.8970293435,1522185.7203267075,2029580.96043561,3044371.4406534149,3551766.680762317,3551766.680762317,3298069.0607078662,2613085.4865608476,3658319.6811851868,4180936.7784973565,3919628.2298412714,3135702.5838730172,2613085.4865608476,1614886.830694604,2153182.4409261383,3229773.6613892079,3768069.2716207425,0,0,0,0,0,0,0,0,0,0,0,0,0]
[181,null,null,null,null,null,0,"Стоимостной поток списаний произв. расходов","Упаковка",null,null,2,"руб.",null,null,null,"списание",null,null,null,null,null,null,17205691.514869064,null,null,0,0,0,0,4732.282157676349,12200.414937759338,17036.215767634858,21147.385892116181,17912.871037344397,31073.347717842324,58491.007468879674,83380.149709543592,99800.281493775954,109107.05377593361,95389.084680497908,146064.53591701243,181239.26089294607,183325.89712033194,157391.98972282157,140102.71812448133,92110.08489460581,130182.25331770955,206326.59016391702,253609.76707648128,266505.17896172614,259443.40578647307,215046.344867273,314347.15705598443,374433.63576889894,365262.54164955934,303594.83981262072,262483.03858799499,168077.69319126211,231921.15804685783,359608.08775804925,433223.51152011368,446904.2539891699,427686.06813978136,348924.07935364335,502584.87583822862,590486.90352155035,568679.14856194775,467021.46005795349,399249.66772195743,249846.41601333147,333128.55468444194,499692.83202666295,582974.9706977735,582974.9706977735,541333.9013622182,428903.01415621903,600464.21981870651,686244.82264995039,643354.52123432851,514683.6169874628,428903.01415621903,265062.06274854334,353416.08366472443,530124.12549708667,618478.14641326782,0,0,0,0,0,0,0,0,0,0,0,0,0]
[182,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[183]
[184,null,null,null,null,null,0,"Затраты производств. времени на одну маску",null,null,null,null,"кол-во часов",null,null,null,"процесс",null,null,null,null,null,null,1.2500000000000001E-2,null,null,1.2500000000000001E-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]
[185,null,null,null,null,null,0,"Затраты производств. времени на одну маску","Вырубка полотна",null,null,null,"кол-во минут // %",null,null,"*",0.22499999999999998,null,0,0,null,null,null,1,"*",null,1]
[186,null,null,null,null,null,0,"Затраты производств. времени на одну маску","Литье и пайка",null,null,null,"кол-во минут // %",null,null,"*",0.375,null,0,0,null,null,null,1,"*",null,1]
[187,null,null,null,null,null,0,"Затраты производств. времени на одну маску","Упаковка",null,null,null,"кол-во минут // %",null,null,"*",0.15000000000000002,null,0,0,null,null,null,1,"*",null,1]
[188,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[189,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Обратное распределение затрат времени",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1.2500000000000001E-2]
[190,null,null,null,null,null,0,"Затраты времени произв. персонала на поток",null,null,null,null,"кол-во часов",null,null,null,"калькуляция",null,null,null,null,null,null,45624.07157676349,null,null,0,0,0,0,14.937759336099587,38.511410788381752,53.775933609958521,66.753112033195023,54.896265560165979,95.228215767634865,179.25311203319504,255.52904564315361,305.85062240663905,334.37240663900417,283.81742738589213,434.59543568464733,539.25311203319507,545.46161825726142,468.29875518672202,416.85684647302907,266.07883817427387,376.05809128630705,596.01659751037357,732.60373443983394,769.85477178423241,749.45539419087152,603.11203319502079,881.60788381742759,1050.124481327801,1024.4035269709545,851.45228215767645,736.15145228215772,457.65560165975103,631.49377593360998,979.170124481328,1179.6161825726142,1216.8672199170126,1164.5383817427387,922.40663900414938,1328.6203319502074,1560.9958506224066,1503.3454356846476,1234.6058091286307,1055.4460580912864,641.25,855,1282.5,1496.25,1496.25,1389.375,1068.75,1496.25,1710,1603.125,1282.5,1068.75,641.25,855,1282.5,1496.25,0,0,0,0,0,0,0,0,0,0,0,0,0]
[191]
[192,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,349.29966286307058,null,null,0,0,0,0,9.3360995850622422E-2,0.24069631742738595,0.33609958506224075,0.4172069502074689,0.4172069502074689,0.59517634854771795,1.1203319502074689,1.5970565352697101,1.9115663900414941,2.0898275414937761,2.0898275414937761,2.7162214730290457,3.3703319502074693,3.4091351141078841,3.4091351141078841,3.4091351141078841,3.4091351141078841,3.4091351141078841,3.725103734439835,4.5787733402489623,4.8115923236514524,4.8115923236514524,4.8115923236514524,5.5100492738589226,6.5632780082987567,6.5632780082987567,6.5632780082987567,6.5632780082987567,6.5632780082987567,6.5632780082987567,6.5632780082987567,7.3726011410788388,7.6054201244813289,7.6054201244813289,7.6054201244813289,8.3038770746887955,9.7562240663900415,9.7562240663900415,9.7562240663900415,9.7562240663900415,9.7562240663900415,9.7562240663900415,9.7562240663900415,9.7562240663900415,9.7562240663900415,9.7562240663900415,9.7562240663900415,9.7562240663900415,10.6875,10.6875,10.6875,10.6875,10.6875,10.6875,10.6875,10.6875,0,0,0,0,0,0,0,0,0,0,0,0,0]
[193]
[194,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,12180448.354396923,null,null,0,0,0,0,2987.5518672199173,7702.2821576763508,10755.186721991704,13350.622406639004,13350.622406639004,19045.643153526973,35850.622406639006,51105.809128630724,63005.228215767645,68880.715767634858,68880.715767634858,89526.659751037354,111086.14107883819,112365.09336099586,112365.09336099586,112365.09336099586,112365.09336099586,112365.09336099586,122779.41908713696,150916.3692946058,163347.78547717843,163347.78547717843,163347.78547717843,187059.56078838179,222815.41244813282,222815.41244813282,222815.41244813282,222815.41244813282,222815.41244813282,222815.41244813282,222815.41244813282,250290.96161825728,265940.73332365148,265940.73332365148,265940.73332365148,290363.86189419084,341148.46257261408,341148.46257261408,341148.46257261408,341148.46257261408,341148.46257261408,341148.46257261408,341148.46257261408,341148.46257261408,351382.91644979251,351382.91644979251,351382.91644979251,351382.91644979251,384924.01301999995,384924.01301999995,384924.01301999995,384924.01301999995,384924.01301999995,384924.01301999995,384924.01301999995,384924.01301999995,0,0,0,0,0,0,0,0,0,0,0,0,0]
[195]
[196,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,45624.07157676349,null,null,0,0,0,0,14.937759336099587,38.511410788381752,53.775933609958521,66.753112033195023,54.896265560165979,95.228215767634865,179.25311203319504,255.52904564315361,305.85062240663905,334.37240663900417,283.81742738589213,434.59543568464733,539.25311203319507,545.46161825726142,468.29875518672202,416.85684647302907,266.07883817427387,376.05809128630705,596.01659751037357,732.60373443983394,769.85477178423241,749.45539419087152,603.11203319502079,881.60788381742759,1050.124481327801,1024.4035269709545,851.45228215767645,736.15145228215772,457.65560165975103,631.49377593360998,979.170124481328,1179.6161825726142,1216.8672199170126,1164.5383817427387,922.40663900414938,1328.6203319502074,1560.9958506224066,1503.3454356846476,1234.6058091286307,1055.4460580912864,641.25,855,1282.5,1496.25,1496.25,1389.375,1068.75,1496.25,1710,1603.125,1282.5,1068.75,641.25,855,1282.5,1496.25,0,0,0,0,0,0,0,0,0,0,0,0,0]
[197]
[198,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,349.29966286307058,null,null,0,0,0,0,9.3360995850622422E-2,0.24069631742738595,0.33609958506224075,0.4172069502074689,0.4172069502074689,0.59517634854771795,1.1203319502074689,1.5970565352697101,1.9115663900414941,2.0898275414937761,2.0898275414937761,2.7162214730290457,3.3703319502074693,3.4091351141078841,3.4091351141078841,3.4091351141078841,3.4091351141078841,3.4091351141078841,3.725103734439835,4.5787733402489623,4.8115923236514524,4.8115923236514524,4.8115923236514524,5.5100492738589226,6.5632780082987567,6.5632780082987567,6.5632780082987567,6.5632780082987567,6.5632780082987567,6.5632780082987567,6.5632780082987567,7.3726011410788388,7.6054201244813289,7.6054201244813289,7.6054201244813289,8.3038770746887955,9.7562240663900415,9.7562240663900415,9.7562240663900415,9.7562240663900415,9.7562240663900415,9.7562240663900415,9.7562240663900415,9.7562240663900415,9.7562240663900415,9.7562240663900415,9.7562240663900415,9.7562240663900415,10.6875,10.6875,10.6875,10.6875,10.6875,10.6875,10.6875,10.6875,0,0,0,0,0,0,0,0,0,0,0,0,0]
[199]
[200,null,null,null,null,null,0,"ФОТ производственного персонала",null,null,null,2,"руб.",null,null,null,"начисление",null,null,null,null,null,null,12180448.354396923,null,null,0,0,0,0,2987.5518672199173,7702.2821576763508,10755.186721991704,13350.622406639004,13350.622406639004,19045.643153526973,35850.622406639006,51105.809128630724,63005.228215767645,68880.715767634858,68880.715767634858,89526.659751037354,111086.14107883819,112365.09336099586,112365.09336099586,112365.09336099586,112365.09336099586,112365.09336099586,122779.41908713696,150916.3692946058,163347.78547717843,163347.78547717843,163347.78547717843,187059.56078838179,222815.41244813282,222815.41244813282,222815.41244813282,222815.41244813282,222815.41244813282,222815.41244813282,222815.41244813282,250290.96161825728,265940.73332365148,265940.73332365148,265940.73332365148,290363.86189419084,341148.46257261408,341148.46257261408,341148.46257261408,341148.46257261408,341148.46257261408,341148.46257261408,341148.46257261408,341148.46257261408,351382.91644979251,351382.91644979251,351382.91644979251,351382.91644979251,384924.01301999995,384924.01301999995,384924.01301999995,384924.01301999995,384924.01301999995,384924.01301999995,384924.01301999995,384924.01301999995,0,0,0,0,0,0,0,0,0,0,0,0,0]
[201]
[202,null,null,null,null,null,0,"Количество продаж",null,null,null,2,"шт",null,null,null,null,null,null,null,null,null,null,3613426.468879668,null,null,0,0,0,0,1183.0705394190873,3050.1037344398346,4259.0539419087145,5286.8464730290452,4347.7842323651457,7542.0746887966807,14196.846473029045,20237.900414937765,24223.369294605815,26482.294605809129,22478.340248962653,34419.958506224066,42708.846473029051,43200.560165975105,37089.261410788378,33015.062240663901,21073.443983402489,29783.800829875516,47204.514522821584,58022.215767634843,60972.497925311203,59356.867219917018,47766.473029045643,69823.344398340254,83169.858921161838,81132.759336099582,67435.020746887967,58303.195020746891,36246.32365145228,50014.307053941906,77550.273858921166,93425.601659751046,96375.883817427384,92231.439834024903,73054.605809128625,105226.73029045641,123630.8713692946,119064.95850622408,97780.780082987549,83591.32780082988,50787,67716,101574,118503,118503,110038.5,84645,118503,135432,126967.5,101574,84645,50787,67716,101574,118503,0,0,0,0,0,0,0,0,0,0,0,0,0]
[203]
[204,null,null,null,null,null,0,"Продажи",null,null,null,2,"руб.",null,null,null,"учет",null,null,null,null,null,null,223727695.36390379,null,null,0,0,0,0,63702.433195020749,164232.83558091288,234273.73408132789,290808.54143775936,239154.43687468881,415494.40302074689,782107.11156846478,1114909.9814390044,1363238.8287526309,1490366.2592117053,1265032.3685616597,1940035.1826585066,2407227.328686473,2434942.1170101659,2135543.7807416045,1900957.5320995341,1213377.1481486391,1717513.9310195728,2722097.5510498891,3345911.5731654889,3591808.4074001946,3496633.7606603284,2813859.1210047612,4119435.2206732808,4906852.4157717954,4786667.6859936016,4064241.996705411,3513875.8929848876,2184530.0732291592,3018868.4507182278,4680942.0921248924,5639178.4262011843,5942557.028946273,5687009.7514624316,4504562.1793761831,6498078.5093221478,7634591.5730353678,7352632.2251675846,6168299.5870053042,5273187.1469370062,3203793.5354919792,4278141.9268796248,6417212.8903194368,7486748.3720393442,7636483.3394801319,7091020.2438029787,5454630.9567715218,7636483.3394801319,8727409.5308344346,8181946.4351572851,6676468.2910883427,5563723.5759069528,3338234.1455441713,4450978.8607255621,6676468.2910883427,7789213.0062697334,0,0,0,0,0,0,0,0,0,0,0,0,0]
[205]
[206,null,null,null,null,null,0,"Количество отмен",null,null,null,2,"шт",null,null,null,null,null,null,null,null,null,null,36499.257261410807,null,null,0,0,0,0,11.950207468879679,30.809128630705427,43.020746887966851,53.402489626556061,43.917012448132823,76.182572614107954,143.40248962655613,204.42323651452304,244.68049792531147,267.49792531120357,227.05394190871388,347.67634854771819,431.40248962655642,436.3692946058095,374.63900414937791,333.48547717842354,212.86307053941928,300.84647302904591,476.81327800829922,586.08298755186763,615.88381742738648,599.56431535269769,482.48962655601701,705.28630705394266,840.09958506224154,819.52282157676427,681.16182572614173,588.9211618257267,366.12448132780116,505.19502074688842,783.33609958506304,943.69294605809216,973.49377593361089,931.63070539419175,737.92531120332012,1062.8962655601667,1248.7966804979264,1202.676348547719,987.68464730290532,844.35684647302992,513.00000000000045,684.00000000000057,1026.0000000000009,1197.0000000000011,1197.0000000000011,1111.5000000000009,855.0000000000008,1197.0000000000011,1368.0000000000011,1282.5000000000011,1026.0000000000009,855.0000000000008,513.00000000000045,684.00000000000057,1026.0000000000009,1197.0000000000011,0,0,0,0,0,0,0,0,0,0,0,0,0]
[207]
[208,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,2259875.7107465053,null,null,0,0,0,0,643.45892116182631,1658.9175311203337,2366.4013543568494,2937.4600145228246,2415.7013825726162,4196.9131618257297,7900.0718340249032,11261.716984232378,13770.089179319517,15054.204638502088,12778.104732946069,19596.314976348567,24315.427562489647,24595.374919294631,21571.149300420268,19201.591233328643,12256.334829784244,17348.625565854287,27495.934859089815,33797.086597631234,36280.893004042402,35319.532935962947,28422.819404088521,41610.456774477621,49564.165815876768,48350.178646400054,41052.949461670854,35493.695888736271,22065.960335648095,30493.62071432556,47282.243354796941,56961.398244456461,60025.828575214939,57444.542944065019,45500.628074506945,65637.156659819739,77117.08659631692,74269.012375430219,62306.056434397062,53264.516635727377,32361.550863555374,43213.554816965945,64820.332225448918,75623.720929690418,77136.195348284236,71626.467109121062,55097.28239163159,77136.195348284236,88155.651826610527,82645.923587447396,67439.073647357058,56199.228039464215,33719.536823678529,44959.382431571372,67439.073647357058,78678.919255249901,0,0,0,0,0,0,0,0,0,0,0,0,0]
[209]
[210,null,null,null,null,null,0,"Натуральный поток продаж"]
[211,null,null,null,null,null,0,"Натуральный поток продаж","Спанбонд, мельтблаун и полипропилен",null,null,2,"гр",null,null,null,"учет",null,null,null,null,null,null,155623051.16170958,null,null,0,0,0,0,50952.48199170125,131361.86763485477,183428.93517012452,227693.90390041494,187250.37131950207,324822.0726970954,611429.78390041494,871605.89507053955,1043252.0687800832,1140539.4640829875,968097.15784232353,1482398.7729460583,1839384.5999004149,1860561.7252282158,1597360.3104398339,1421892.7005809129,907591.08547717845,1282728.7341410785,2033004.0314688797,2498900.7886804976,2625963.5406473028,2556381.5574273858,2057206.4604149375,3007151.7965477179,3581959.4840165977,3494225.6790871369,2904291.4735269709,2511002.0031535267,1561056.6670207467,2154016.1761991698,3339935.1945560165,4023653.8122821576,4150716.5642489623,3972223.6507717841,3146315.7629875517,4531904.820149377,5324534.3681327794,5127889.6329460582,4211222.6366141075,3600111.3057261412,2187294.5159999998,2916392.6879999996,4374589.0319999997,5103687.2039999999,5103687.2039999999,4739138.1179999998,3645490.86,5103687.2039999999,5832785.3759999992,5468236.29,4374589.0319999997,3645490.86,2187294.5159999998,2916392.6879999996,4374589.0319999997,5103687.2039999999,0,0,0,0,0,0,0,0,0,0,0,0,0]
[212,null,null,null,null,null,0,"Натуральный поток продаж","Крепежные материалы",null,null,2,"гр",null,null,null,"учет",null,null,null,null,null,null,59043388.501493774,null,null,0,0,0,0,19331.372614107884,49838.695020746898,69592.941410788393,86387.071369294601,71042.794356846483,123237.50041493776,231976.4713692946,330687.29278008302,395809.85427385895,432720.69385892118,367296.07966804976,562422.12199170131,697862.55136929464,705897.15311203327,606038.5314522821,539466.11701244814,344340.07468879671,486667.30556016596,771321.76730290463,948083.00564315345,996290.61609958496,969891.21037344413,780504.16929460573,1140913.4474688799,1358995.4947717844,1325709.2875518673,1101888.2390041493,952674.20663900417,592264.92846473027,817233.77726141084,1267171.4748547717,1526574.331120332,1574781.9415767635,1507061.726887967,1193712.2589211618,1719404.7729460578,2020128.4381742736,1945521.4219917015,1597737.9465560163,1365882.2962655602,829859.58,1106479.44,1659719.16,1936339.02,1936339.02,1798029.09,1383099.3,1936339.02,2212958.88,2074648.95,1659719.16,1383099.3,829859.58,1106479.44,1659719.16,1936339.02,0,0,0,0,0,0,0,0,0,0,0,0,0]
[213,null,null,null,null,null,0,"Натуральный поток продаж","Упаковка",null,null,2,"шт",null,null,null,"учет",null,null,null,null,null,null,3613426.468879668,null,null,0,0,0,0,1183.0705394190873,3050.1037344398346,4259.0539419087145,5286.8464730290452,4347.7842323651457,7542.0746887966807,14196.846473029045,20237.900414937765,24223.369294605815,26482.294605809129,22478.340248962653,34419.958506224066,42708.846473029051,43200.560165975105,37089.261410788378,33015.062240663901,21073.443983402489,29783.800829875516,47204.514522821584,58022.215767634843,60972.497925311203,59356.867219917018,47766.473029045643,69823.344398340254,83169.858921161838,81132.759336099582,67435.020746887967,58303.195020746891,36246.32365145228,50014.307053941906,77550.273858921166,93425.601659751046,96375.883817427384,92231.439834024903,73054.605809128625,105226.73029045641,123630.8713692946,119064.95850622408,97780.780082987549,83591.32780082988,50787,67716,101574,118503,118503,110038.5,84645,118503,135432,126967.5,101574,84645,50787,67716,101574,118503,0,0,0,0,0,0,0,0,0,0,0,0,0]
[214,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[215]
[216,null,null,null,null,null,0,"Натуральный поток продаж"]
[217,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,45624.07157676349,null,null,0,0,0,0,14.937759336099587,38.511410788381752,53.775933609958521,66.753112033195023,54.896265560165979,95.228215767634865,179.25311203319504,255.52904564315361,305.85062240663905,334.37240663900417,283.81742738589213,434.59543568464733,539.25311203319507,545.46161825726142,468.29875518672202,416.85684647302907,266.07883817427387,376.05809128630705,596.01659751037357,732.60373443983394,769.85477178423241,749.45539419087152,603.11203319502079,881.60788381742759,1050.124481327801,1024.4035269709545,851.45228215767645,736.15145228215772,457.65560165975103,631.49377593360998,979.170124481328,1179.6161825726142,1216.8672199170126,1164.5383817427387,922.40663900414938,1328.6203319502074,1560.9958506224066,1503.3454356846476,1234.6058091286307,1055.4460580912864,641.25,855,1282.5,1496.25,1496.25,1389.375,1068.75,1496.25,1710,1603.125,1282.5,1068.75,641.25,855,1282.5,1496.25,0,0,0,0,0,0,0,0,0,0,0,0,0]
[218,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,349.29966286307058,null,null,0,0,0,0,9.3360995850622422E-2,0.24069631742738595,0.33609958506224075,0.4172069502074689,0.4172069502074689,0.59517634854771795,1.1203319502074689,1.5970565352697101,1.9115663900414941,2.0898275414937761,2.0898275414937761,2.7162214730290457,3.3703319502074693,3.4091351141078841,3.4091351141078841,3.4091351141078841,3.4091351141078841,3.4091351141078841,3.725103734439835,4.5787733402489623,4.8115923236514524,4.8115923236514524,4.8115923236514524,5.5100492738589226,6.5632780082987567,6.5632780082987567,6.5632780082987567,6.5632780082987567,6.5632780082987567,6.5632780082987567,6.5632780082987567,7.3726011410788388,7.6054201244813289,7.6054201244813289,7.6054201244813289,8.3038770746887955,9.7562240663900415,9.7562240663900415,9.7562240663900415,9.7562240663900415,9.7562240663900415,9.7562240663900415,9.7562240663900415,9.7562240663900415,9.7562240663900415,9.7562240663900415,9.7562240663900415,9.7562240663900415,10.6875,10.6875,10.6875,10.6875,10.6875,10.6875,10.6875,10.6875,0,0,0,0,0,0,0,0,0,0,0,0,0]
[219]
[220,null,null,null,null,null,0,"Себестоимость продаж",null,null,null,null,"руб."]
[221,null,null,null,null,null,0,"Себестоимость продаж","Спанбонд, мельтблаун и полипропилен",null,null,2,"руб.",null,null,null,"учет",null,null,null,null,null,null,24453485.831358582,null,null,0,0,0,0,6725.7276229045647,17339.766527800832,24212.619442456438,30055.595314854771,25458.5604845995,44162.809003897091,83129.993419100414,118503.53749379056,141840.55127134011,155067.74553672297,135571.16426764958,207593.34528483846,257585.21210853421,260550.83132688905,223692.4210416218,199120.14751811035,130910.90549594913,185020.74643427474,293240.42831092607,360441.35979884653,378768.88656827947,368732.38381359004,305633.32736454258,446764.01088287547,532161.55823473306,519127.19574418635,431482.34451464831,373052.44369495637,238879.41298192216,329616.55434714846,511090.83707760094,615716.3164068925,635159.98955658381,607846.25822725554,495906.2542368896,714295.73927582754,839225.96870858234,808231.82781877683,663751.4479786061,567431.19475182565,355092.71968045132,473456.95957393508,710185.43936090264,828549.67925438634,828549.67925438634,769367.55930764449,609575.83545144135,853406.16963201773,975321.33672230598,914363.75317716191,731491.00254172948,609575.83545144135,376717.86630899075,502290.48841198767,753435.7326179815,879008.35472097842,0,0,0,0,0,0,0,0,0,0,0,0,0]
[222,null,null,null,null,null,0,"Себестоимость продаж","Крепежные материалы",null,null,2,"руб.",null,null,null,"учет",null,null,null,null,null,null,104825429.7587467,null,null,0,0,0,0,28831.361441612331,74330.853716656798,103792.9011898044,128840.14644220508,109133.91089686308,189313.92706598694,356355.62741832837,507992.3709603984,608031.78928252286,664733.16645767877,581156.63571472373,889896.09843817097,1104197.6078579754,1116910.4092642348,958908.44892929425,853573.80870600056,561179.37636203028,793133.51859166939,1257041.8030509476,1545113.8829167895,1623678.9956074739,1580655.2434197187,1310166.7840132196,1915155.5636899127,2281231.5768700773,2225356.8169636307,1849647.2244892512,1599174.1628396655,1024010.9446578617,1412976.3422410805,2190907.137407518,2639408.0550289843,2722757.7830825318,2605671.2603406445,2125814.9688323671,3061991.1762604672,3597533.0241778521,3464669.5886258297,2845321.5736679374,2432422.8970293435,1522185.7203267075,2029580.96043561,3044371.4406534149,3551766.680762317,3551766.680762317,3298069.0607078662,2613085.4865608476,3658319.6811851868,4180936.7784973565,3919628.2298412714,3135702.5838730172,2613085.4865608476,1614886.830694604,2153182.4409261383,3229773.6613892079,3768069.2716207425,0,0,0,0,0,0,0,0,0,0,0,0,0]
[223,null,null,null,null,null,0,"Себестоимость продаж","Упаковка",null,null,2,"руб.",null,null,null,"учет",null,null,null,null,null,null,17205691.514869064,null,null,0,0,0,0,4732.282157676349,12200.414937759338,17036.215767634858,21147.385892116181,17912.871037344397,31073.347717842324,58491.007468879674,83380.149709543592,99800.281493775954,109107.05377593361,95389.084680497908,146064.53591701243,181239.26089294607,183325.89712033194,157391.98972282157,140102.71812448133,92110.08489460581,130182.25331770955,206326.59016391702,253609.76707648128,266505.17896172614,259443.40578647307,215046.344867273,314347.15705598443,374433.63576889894,365262.54164955934,303594.83981262072,262483.03858799499,168077.69319126211,231921.15804685783,359608.08775804925,433223.51152011368,446904.2539891699,427686.06813978136,348924.07935364335,502584.87583822862,590486.90352155035,568679.14856194775,467021.46005795349,399249.66772195743,249846.41601333147,333128.55468444194,499692.83202666295,582974.9706977735,582974.9706977735,541333.9013622182,428903.01415621903,600464.21981870651,686244.82264995039,643354.52123432851,514683.6169874628,428903.01415621903,265062.06274854334,353416.08366472443,530124.12549708667,618478.14641326782,0,0,0,0,0,0,0,0,0,0,0,0,0]
[224,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[225]
[226,null,null,null,null,null,0,"Себестоимость продаж"]
[227,null,null,null,null,null,0,"Себестоимость продаж","ФОТ производственного персонала",null,null,2,"руб.",null,null,null,"учет",null,null,null,null,null,null,12180448.354396923,null,null,0,0,0,0,2987.5518672199173,7702.2821576763508,10755.186721991704,13350.622406639004,13350.622406639004,19045.643153526973,35850.622406639006,51105.809128630724,63005.228215767645,68880.715767634858,68880.715767634858,89526.659751037354,111086.14107883819,112365.09336099586,112365.09336099586,112365.09336099586,112365.09336099586,112365.09336099586,122779.41908713696,150916.3692946058,163347.78547717843,163347.78547717843,163347.78547717843,187059.56078838179,222815.41244813282,222815.41244813282,222815.41244813282,222815.41244813282,222815.41244813282,222815.41244813282,222815.41244813282,250290.96161825728,265940.73332365148,265940.73332365148,265940.73332365148,290363.86189419084,341148.46257261408,341148.46257261408,341148.46257261408,341148.46257261408,341148.46257261408,341148.46257261408,341148.46257261408,341148.46257261408,351382.91644979251,351382.91644979251,351382.91644979251,351382.91644979251,384924.01301999995,384924.01301999995,384924.01301999995,384924.01301999995,384924.01301999995,384924.01301999995,384924.01301999995,384924.01301999995,0,0,0,0,0,0,0,0,0,0,0,0,0]
[228]
[229,null,null,null,null,null,0,"Прочие производственные расходы",null,null,null,2,"руб.",null,null,null,"начисление",null,null,null,null,null,null,747840,null,null,0,0,0,0,0,0,0,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,20736,20736,20736,20736,20736,0,0,0,0,0,0,0,0,0,0,0,0,0]
[230,null,null,null,null,null,0,"дата старта","Начальная дата начисления расхода",null,null,null,"дата из списка",null,null,"*","2021-12-01","^",0]
[231,null,null,null,null,null,0,"Прочие производственные расходы","Начальная дата начисления расхода","номер соответствующего периода расчетов",null,null,"номер периода",null,null,null,8,null,0,0]
[232,null,null,null,null,null,0,"дата старта","Конечная дата начисления расхода",null,null,null,"дата из списка",null,null,"*",null,"^",0]
[233,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]
[234,null,null,null,null,null,0,"Прочие производственные расходы","Количество единиц расхода в месяц",null,null,null,"ед.расх./мес.",null,null,"*",1,null,0]
[235,null,null,null,null,null,0,"Прочие производственные расходы","Средняя стоимость расхода за 1 единицу",null,null,null,"руб.",null,null,"*",10000,null,0]
[236,null,null,null,null,null,0,"Прочие производственные расходы","Ежегодная индексация расхода",null,null,null,"%г",null,null,"*",0.2,null,0]
[237]
[238,null,null,null,null,null,0,"Прочие производственные расходы",null,null,null,2,"руб.",null,null,null,"оплата",null,null,null,null,null,null,747840,null,null,0,0,0,0,0,0,0,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,20736,20736,20736,20736,20736,0,0,0,0,0,0,0,0,0,0,0,0,0]
[239,null,null,null,null,null,0,"Прочие производственные расходы","Задаем через указание % предоплаты и сроков"]
[240,null,null,null,null,null,0,"Прочие производственные расходы","Задаем через указание % предоплаты и сроков","Размер предоплаты",null,null,"%",null,null,"*",1,null,0]
[241,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,"*",0,null,0]
[242,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]
[243,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]
[244,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,"*",null,null,0]
[245,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]
[246]
[247,null,null,null,null,null,0,"Прочие производственные расходы",null,null,null,2,"руб.",null,null,null,"учет",null,null,null,null,null,null,747840,null,null,0,0,0,0,0,0,0,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,20736,20736,20736,20736,20736,0,0,0,0,0,0,0,0,0,0,0,0,0]
[248,null,null,null,null,null,0,"Прочие производственные расходы","Задаем через %-ное распределение"]
[249,null,null,null,null,null,0,"Прочие производственные расходы","Задаем через %-ное распределение","%-ное распределение учета расходов",null,null,"%",null,null,null,"процесс",null,null,0,null,null,null,1,"*",null,1]
[250,null,null,null,null,null,0,"Прочие производственные расходы","Задаем через %-ное распределение","обратный порядок распределения учета расхода",null,null,"%",null,null,null,null,null,null,0,null,null,null,null,"обратный порядок процесса",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1]
[251]
[252,null,null,null,null,null,0,"Завершение расчетов",null,null,null,"конец 2 блока производства"]
[253,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[254,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[255]
[256,null,null,null,null,null,0,"Поток решений о покупке",null,null,3,"начало 3 блока производства"]
[257,null,null,null,null,null,0,"Поток решений о покупке","Полумаски FFP3",null,null,3,"шт",null,null,null,null,null,null,null,null,null,null,9124814.3153526969,null,null,0,0,0,0,2987.5518672199169,7702.282157676349,10755.186721991704,13350.622406639004,10979.253112033195,19045.643153526969,35850.622406639006,51105.80912863071,61170.12448132781,66874.481327800822,56763.485477178423,86919.087136929462,107850.622406639,109092.32365145229,93659.751037344395,83371.369294605815,53215.767634854768,75211.618257261405,119203.31950207468,146520.74688796679,153970.95435684646,149891.07883817426,120622.40663900414,176321.57676348547,210024.89626556015,204880.70539419085,170290.45643153528,147230.29045643154,91531.120331950209,126298.75518672199,195834.02489626556,235923.23651452281,243373.44398340248,232907.67634854771,184481.32780082987,265724.06639004144,312199.17012448132,300669.08713692945,246921.16182572613,211089.21161825725,128250,171000,256500,299250,299250,277875,213750,299250,342000,320625,256500,213750,128250,171000,256500,299250,0,0,0,0,0,0,0,0,0,0,0,0,0]
[258,null,null,null,null,null,0,"Акцептованный GMV",null,null,null,3,"руб.",null,null,null,null,null,null,null,null,null,null,819508625.07745266,null,null,0,0,0,0,234463.0705394191,604475.10373443994,861826.01825726149,1069801.3941908712,879780.72697095433,1527704.3651452279,2875678.8049792531,4099340.0464730291,5009850.8120165979,5477039.2805975098,4648945.8084647302,7125932.7186721992,8841973.6590871364,8943772.6979253106,7840078.5919787539,6978857.8375568464,4454590.1090788376,6302205.9011770943,9988401.8056391682,12277410.552764809,13173052.427945742,12823996.891260546,10319902.823736297,15100538.207488609,17986958.991616208,17546400.02982831,14890742.374006549,12874287.677526494,8003774.0260285195,11055122.783207098,17141651.057107639,20650720.929305397,21750832.179941796,20815482.982699402,16487511.273425268,23772297.460819162,27930069.112844948,26898560.878563743,22554639.26645992,19281624.085551221,11714801.860381121,15635449.833774939,23453174.750662405,27362037.209106144,27937327.478869461,25941804.087521639,19955233.913478184,27965377.004450653,31960430.862229317,29962903.933339983,24474252.909113556,20395210.75759463,12237126.454556778,16332517.472414458,24498776.208621688,28581905.576725304,0,0,0,0,0,0,0,0,0,0,0,0,0]
[259]
[260,null,null,null,null,null,0,"Перем. производств. затраты на одну маску"]
[261,null,null,null,null,null,0,"Перем. производств. затраты на одну маску","Спанбонд, мельтблаун и полипропилен",null,null,null,"гр // %",null,null,"*",18.585999999999999,null,0,0,null,null,null,1,"*",null,1]
[262,null,null,null,null,null,0,"Перем. производств. затраты на одну маску","Крепежные материалы",null,null,null,"гр // %",null,null,"*",15.34,null,0,0,null,null,null,1,"*",null,1]
[263,null,null,null,null,null,0,"Перем. производств. затраты на одну маску","Упаковка",null,null,null,"шт // %",null,null,"*",1,null,0,0,null,null,null,1,"*",null,1]
[264,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[265,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,"Обратное распределение расхода",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1]
[266,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,"Обратное распределение расхода",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1]
[267,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,"Обратное распределение расхода",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1]
[268,null,null,null,null,null,0,"Натуральный поток решений о покупке"]
[269,null,null,null,null,null,0,"Натуральный поток решений о покупке","Спанбонд, мельтблаун и полипропилен",null,null,null,"гр",null,null,null,"калькуляция",null,null,null,null,null,null,169593798.86514521,null,null,0,0,0,0,55526.639004149372,143154.61618257262,199895.90041493779,248134.6680497925,204060.39834024894,353982.3236514522,666319.66804979253,949852.56846473028,1136907.9336099585,1242929.109958506,1055006.1410788381,1615478.1535269709,2004511.6680497923,2027589.927385892,1740760.1327800828,1549540.2697095436,989068.2572614107,1397883.1369294603,2215512.8962655598,2723234.6016597506,2861704.157676348,2785875.5912863067,2241888.0497925309,3277112.8257261408,3903522.7219917006,3807912.790456431,3165018.4232365144,2736422.1784232366,1701197.4024896265,2347388.6639004145,3639771.1867219913,4384869.2738589207,4523338.8298755186,4328822.0726141073,3428769.9585062237,4938747.4979253095,5802533.7759336093,5588235.6535269702,4589276.7136929454,3923304.0871369289,2383654.5,3178205.9999999995,4767309,5561860.5,5561860.5,5164584.75,3972757.4999999995,5561860.5,6356411.9999999991,5959136.2499999991,4767309,3972757.4999999995,2383654.5,3178205.9999999995,4767309,5561860.5,0,0,0,0,0,0,0,0,0,0,0,0,0]
[270,null,null,null,null,null,0,"Натуральный поток решений о покупке","Крепежные материалы",null,null,null,"гр",null,null,null,"калькуляция",null,null,null,null,null,null,139974651.59751037,null,null,0,0,0,0,45829.045643153528,118153.00829875519,164984.56431535273,204798.54771784233,168421.74273858921,292160.16597510374,549948.54771784239,783963.1120331951,938349.70954356855,1025854.5435684646,870751.86721991701,1333338.7966804979,1654428.5477178423,1673476.2448132781,1436740.5809128629,1278916.8049792531,816329.87551867217,1153746.22406639,1828578.9211618255,2247628.2572614104,2361914.4398340248,2299329.1493775933,1850347.7178423235,2704772.987551867,3221781.9087136928,3142870.0207468877,2612255.601659751,2258512.6556016598,1404087.3858921162,1937422.9045643152,3004093.9419087139,3619062.4481327799,3733348.6307053939,3572803.7551867217,2829943.5684647299,4076207.1784232357,4789135.2697095433,4612263.7966804979,3787770.6224066387,3238108.506224066,1967355,2623140,3934710,4590495,4590495,4262602.5,3278925,4590495,5246280,4918387.5,3934710,3278925,1967355,2623140,3934710,4590495,0,0,0,0,0,0,0,0,0,0,0,0,0]
[271,null,null,null,null,null,0,"Натуральный поток решений о покупке","Упаковка",null,null,null,"шт",null,null,null,"калькуляция",null,null,null,null,null,null,9124814.3153526969,null,null,0,0,0,0,2987.5518672199169,7702.282157676349,10755.186721991704,13350.622406639004,10979.253112033195,19045.643153526969,35850.622406639006,51105.80912863071,61170.12448132781,66874.481327800822,56763.485477178423,86919.087136929462,107850.622406639,109092.32365145229,93659.751037344395,83371.369294605815,53215.767634854768,75211.618257261405,119203.31950207468,146520.74688796679,153970.95435684646,149891.07883817426,120622.40663900414,176321.57676348547,210024.89626556015,204880.70539419085,170290.45643153528,147230.29045643154,91531.120331950209,126298.75518672199,195834.02489626556,235923.23651452281,243373.44398340248,232907.67634854771,184481.32780082987,265724.06639004144,312199.17012448132,300669.08713692945,246921.16182572613,211089.21161825725,128250,171000,256500,299250,299250,277875,213750,299250,342000,320625,256500,213750,128250,171000,256500,299250,0,0,0,0,0,0,0,0,0,0,0,0,0]
[272,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[273]
[274,null,null,null,null,null,0,"Период оборач-ти произв.затрат. в продажах"]
[275,null,null,null,null,null,0,"Период оборач-ти произв.затрат. в продажах","Спанбонд, мельтблаун и полипропилен",null,null,3,"кол-во периодов",null,null,"*",3,null,0]
[276,null,null,null,null,null,0,"Период оборач-ти произв.затрат. в продажах","Крепежные материалы",null,null,3,"кол-во периодов",null,null,"*",3,null,0]
[277,null,null,null,null,null,0,"Период оборач-ти произв.затрат. в продажах","Упаковка",null,null,3,"кол-во периодов",null,null,"*",3,null,0]
[278,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[279]
[280,null,null,null,null,null,0,"Стоимостной поток решений о покупках"]
[281,null,null,null,null,null,0,"Стоимостной поток решений о покупках","Спанбонд, мельтблаун и полипропилен",null,null,null,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,26563881.272094216,null,null,0,0,0,0,7329.5163485477178,18896.409336099587,26386.25885477179,32753.776182572612,26935.972580912861,48127.436723651437,90592.822068049791,129141.95520846473,154574.00265360996,168988.64178995846,143438.63494107884,226229.62204613275,280709.40857969125,283941.26032320742,243773.96008236342,216995.75992180081,138507.93186497924,201630.61334691243,319565.5003988801,392799.26090695674,412772.10468188673,401834.5949956156,323369.85159410484,486871.35508687713,579935.29620006285,565730.79992489237,470217.80772978073,406542.4795997063,252742.07165475716,359207.22028824163,556972.99325592525,670991.01542606938,692180.20538689266,662414.43853716471,524684.70379181369,778420.208527443,914565.79907096131,880789.22126436327,723338.40471976029,618371.1936900249,375699.47314108245,515960.60978041985,773940.91467062989,902931.0671157348,902931.0671157348,838435.99089318234,644950.76222552487,930018.99912920676,1062878.8561476646,996448.92763843562,797159.14211074857,664299.28509229049,398579.57105537428,547382.61091604736,821073.91637407115,957919.56910308311,0,0,0,0,0,0,0,0,0,0,0,0,0]
[282,null,null,null,null,null,0,"Стоимостной поток решений о покупках","Крепежные материалы",null,null,null,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,247719095.00455931,null,null,0,0,0,0,68350.748073503259,176216.77237700057,246062.69306461178,305442.40545346768,251188.99917012447,448808.09953764075,844815.24618850031,1204301.7337593362,1441466.0138091287,1575888.4397000589,1337624.1397984587,2109684.0729883816,2617730.4415855836,2647868.7854854176,2273292.2255874802,2023574.5189888556,1291643.3099928866,1880288.2211336447,2980079.4448155877,3663014.3175858264,3849269.2828868008,3747272.516174363,3015556.5810633926,4540275.2041534148,5408134.6496153362,5275671.8921500947,4384974.0402286509,3791175.4722810211,2356923.5466228998,3349754.7522313362,5194001.7506508371,6257266.6017804462,6454864.4944682494,6177286.5023591919,4892900.1998884687,7259087.917707609,8528701.4253440555,8213720.9749762351,6745427.4909539344,5766565.1682724003,3503551.7787066773,4811544.4427571706,7217316.664135755,8420202.7748250477,8420202.7748250477,7818759.7194804018,6014430.5534464624,8672808.8580697998,9911781.5520797707,9292295.2050747853,7433836.164059828,6194863.4700498562,3716918.082029914,5104567.4993210817,7656851.248981623,8932993.1238118932,0,0,0,0,0,0,0,0,0,0,0,0,0]
[283,null,null,null,null,null,0,"Стоимостной поток решений о покупках","Упаковка",null,null,null,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,43310346.451865397,null,null,0,0,0,0,11950.207468879667,30809.128630705396,43020.746887966816,53402.489626556016,43917.01244813278,78468.049792531121,147704.56431535271,210555.93360995853,252020.91286307058,275522.86307053937,233865.5601659751,368849.83817427384,457674.90124481323,462944.1846473029,397454.51950207463,353794.74273858924,225826.43153526969,328743.06393360993,521026.74283817422,640428.70473858912,672992.876165975,655160.11562240659,527229.44215767633,793805.95216157672,945539.48426489613,922380.15568070521,766653.63589045638,662835.95603029046,412076.32929112029,585659.4900173177,908101.2317122455,1093998.7664649335,1128546.0959322471,1080015.3235853065,855457.68204776745,1269153.7268642136,1491128.5442463395,1436058.4559645143,1179347.1213584684,1008206.2316211045,612548.82811937691,841233.72395061108,1261850.5859259167,1472159.0169135693,1472159.0169135693,1367004.8014197429,1051542.1549382638,1516323.7874209762,1732941.4713382586,1624632.6293796175,1299706.1035036941,1083088.4195864117,649853.05175184703,892464.85773920326,1338697.2866088047,1561813.5010436056,0,0,0,0,0,0,0,0,0,0,0,0,0]
[284,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[285]
[286,null,null,null,null,null,0,"Конверсия в продажу",null,null,null,null,"%",null,null,null,"процесс",null,null,0,null,null,null,0.99,null,null,0.99,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[287,null,null,null,null,null,0,"Конверсия в продажу","Процент конверсии и его распределение",null,null,null,"% // %",null,null,"*",0.99,null,0,0,null,null,null,1,"*",null,1]
[288,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,"Обратное распределение конверсии",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.99]
[289,null,null,null,null,null,0,"Отмены продаж / отказы / возвраты",null,null,null,null,"%",null,null,null,"процесс",null,0,0,null,null,null,1.0000000000000009E-2,null,null,1.0000000000000009E-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]
[290,null,null,null,null,null,0,"Отмены продаж / отказы / возвраты","Процент отмен и его распределение",null,null,null,"% // %",null,null,null,1.0000000000000009E-2,null,0,0,null,null,null,1,"*",null,1]
[291,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,"Обратное распределение отмен",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1.0000000000000009E-2]
[292,null,null,null,null,null,0,"Натуральный поток списаний произв. расходов",null,null,null,null,null,null,null,null,"списание"]
[293,null,null,null,null,null,0,"Натуральный поток списаний произв. расходов","Спанбонд, мельтблаун и полипропилен",null,null,3,"гр",null,null,null,"списание",null,null,null,null,null,null,167897860.87649378,null,null,0,0,0,0,54971.372614107881,141723.07002074688,197896.94141078839,245653.32136929457,202019.79435684645,350442.50041493768,659656.47136929457,940354.04278008302,1125538.8542738589,1230499.8188589208,1044456.0796680497,1599323.3719917012,1984466.5513692943,2007314.0281120331,1723352.5314522819,1534044.8670124481,979177.57468879654,1383904.3055601658,2193357.7673029043,2696002.2556431531,2833087.1160995844,2758016.8353734436,2219469.1692946055,3244341.6974688792,3864487.4947717837,3769833.6625518668,3133368.2390041491,2709057.9566390044,1684185.4284647303,2323914.7772614104,3603373.4748547715,4341020.5811203318,4478105.4415767631,4285533.8518879665,3394482.2589211613,4889360.022946056,5744508.4381742729,5532353.2969917003,4543383.9465560159,3884071.0462655597,2359817.9550000001,3146423.9399999995,4719635.91,5506241.8949999996,5506241.8949999996,5112938.9024999999,3933029.9249999993,5506241.8949999996,6292847.879999999,5899544.8874999993,4719635.91,3933029.9249999993,2359817.9550000001,3146423.9399999995,4719635.91,5506241.8949999996,0,0,0,0,0,0,0,0,0,0,0,0,0]
[294,null,null,null,null,null,0,"Натуральный поток списаний произв. расходов","Крепежные материалы",null,null,3,"гр",null,null,null,"списание",null,null,null,null,null,null,138574905.08153528,null,null,0,0,0,0,45370.755186721995,116971.47821576764,163334.7186721992,202750.56224066392,166737.52531120332,289238.56431535271,544449.06224066392,776123.48091286316,928966.21244813281,1015595.99813278,862044.34854771779,1320005.408713693,1637884.2622406639,1656741.4823651453,1422373.1751037342,1266127.6369294606,808166.57676348544,1142208.7618257261,1810293.1319502073,2225151.9746887963,2338295.2954356843,2276335.8578838175,1831844.2406639003,2677725.2576763486,3189564.0896265558,3111441.3205394186,2586133.0456431536,2235927.5290456433,1390046.512033195,1918048.675518672,2974053.0024896269,3582871.8236514521,3696015.14439834,3537075.7176348544,2801644.1327800825,4035445.1066390034,4741243.9170124475,4566141.1587136928,3749892.9161825725,3205727.4211618253,1947681.45,2596908.6,3895362.9,4544590.05,4544590.05,4219976.4749999996,3246135.75,4544590.05,5193817.2,4869203.625,3895362.9,3246135.75,1947681.45,2596908.6,3895362.9,4544590.05,0,0,0,0,0,0,0,0,0,0,0,0,0]
[295,null,null,null,null,null,0,"Натуральный поток списаний произв. расходов","Упаковка",null,null,3,"шт",null,null,null,"списание",null,null,null,null,null,null,9033566.172199171,null,null,0,0,0,0,2957.6763485477177,7625.2593360995852,10647.634854771786,13217.116182572614,10869.460580912862,18855.1867219917,35492.116182572616,50594.751037344402,60558.423236514529,66205.73651452281,56195.850622406637,86049.896265560164,106772.1161825726,108001.40041493776,92723.153526970957,82537.655601659761,52683.609958506218,74459.502074688789,118011.28630705393,145055.53941908712,152431.244813278,148392.16804979253,119416.1825726141,174558.36099585061,207924.64730290454,202831.89834024894,168587.55186721991,145757.98755186723,90615.809128630703,125035.76763485477,193875.6846473029,233564.00414937758,240939.70954356846,230578.59958506224,182636.51452282156,263066.82572614105,309077.17842323647,297662.39626556018,244451.95020746888,208978.31950207468,126967.5,169290,253935,296257.5,296257.5,275096.25,211612.5,296257.5,338580,317418.75,253935,211612.5,126967.5,169290,253935,296257.5,0,0,0,0,0,0,0,0,0,0,0,0,0]
[296,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[297]
[298,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,314417389.50123376,null,null,0,0,0,0,86754.167172021334,223663.08724036749,312315.00181927683,387682.68454997032,318821.5643571784,569649.5501932851,1072281.5062461838,1528559.6263519817,1829580.320032551,2000195.9451149511,1697779.0515564573,2677715.8978766999,3322553.6038959869,3360806.6881513684,2885375.498120199,2568421.3714327533,1639417.8966592043,2386555.2794300253,3782464.9711721158,4649279.8603990581,4885683.9210973158,4756224.5545244608,3827494.3160670223,5762742.98628785,6864273.3357794918,6696145.0192781352,5565627.0290103983,4811948.3688319074,2991524.5280930898,4251675.2479115259,6592485.2158628181,7942033.8198347352,8192834.8878295152,7840519.1018368471,6210312.1598707698,9213595.2345682736,10825051.810974741,10425262.965683062,8561631.8868618421,7319211.1676476942,4446882.0791674657,6107051.3887233185,9160577.0830849782,10687339.930265808,10687339.930265808,9923958.5066753924,7633814.2359041488,11007960.128173783,12580525.860770037,11794242.994471909,9435394.3955775276,7862828.6629812727,4717697.1977887638,6478970.8182965694,9718456.2274448536,11338198.932018995,0,0,0,0,0,0,0,0,0,0,0,0,0]
[299,null,null,null,null,null,0,"Стоимостной поток списаний произв. расходов","Спанбонд, мельтблаун и полипропилен",null,null,3,"руб.",null,null,null,"списание",null,null,null,null,null,null,26298242.459373277,null,null,0,0,0,0,7256.2211850622407,18707.445242738591,26122.39626622407,32426.238420746886,26666.612855103733,47646.162356414919,89686.893847369298,127850.53565638007,153028.26262707385,167298.75537205889,142004.24859166806,223967.3258256714,277902.31449389434,281101.84771997534,241336.22048153979,214825.80232258281,137122.85254632944,199614.3072134433,316369.84539489128,388871.26829788717,408644.38363506785,397816.24904565944,320136.1530781638,482002.64153600833,574135.9432380622,560073.49192564341,465515.62965248292,402477.05480370927,250214.65093820958,355615.14808535919,551403.26332336594,664281.10527180869,685258.40333302377,655790.294151793,519437.85675389552,770636.00644216861,905420.14108025166,871981.32905171963,716105.02067256265,612187.48175312462,371942.47840967163,510801.00368261564,766201.50552392355,893901.75644457748,893901.75644457748,830051.63098425046,638501.25460326963,920718.80913791468,1052250.067586188,986484.43836205127,789187.55068964104,657656.29224136763,394593.77534482052,541908.78480688692,812863.17721033038,948340.37341205229,0,0,0,0,0,0,0,0,0,0,0,0,0]
[300,null,null,null,null,null,0,"Стоимостной поток списаний произв. расходов","Крепежные материалы",null,null,3,"руб.",null,null,null,"списание",null,null,null,null,null,null,245241904.05451375,null,null,0,0,0,0,67667.240592768227,174454.60465323055,243602.06613396565,302387.98139893299,248677.10917842321,444320.01854226436,836367.09372661531,1192258.7164217427,1427051.3536710374,1560129.5553030584,1324247.8984004741,2088587.2322584977,2591553.1371697276,2621390.0976305632,2250559.3033316056,2003338.773798967,1278726.8768929578,1861485.3389223083,2950278.6503674318,3626384.1744099683,3810776.5900579328,3709799.7910126192,2985401.0152527587,4494872.4521118803,5354053.3031191826,5222915.1732285935,4341124.299826364,3753263.7175582107,2333354.311156671,3316257.2047090228,5142061.7331443289,6194693.935762642,6390315.8495235667,6115513.6373356003,4843971.1978895841,7186497.0385305332,8443414.4110906143,8131583.7652264731,6677973.2160443952,5708899.516589676,3468516.2609196105,4763428.9983295985,7145143.4974943977,8336000.7470767973,8336000.7470767973,7740572.122285598,5954286.2479119981,8586080.7694891021,9812663.7365589738,9199372.2530240379,7359497.8024192294,6132914.8353493577,3679748.9012096147,5053521.8243278712,7580282.7364918068,8843663.1925737746,0,0,0,0,0,0,0,0,0,0,0,0,0]
[301,null,null,null,null,null,0,"Стоимостной поток списаний произв. расходов","Упаковка",null,null,3,"руб.",null,null,null,"списание",null,null,null,null,null,null,42877242.987346739,null,null,0,0,0,0,11830.705394190871,30501.037344398341,42590.539419087145,52868.464730290456,43477.84232365145,77683.369294605815,146227.51867219916,208450.37427385894,249500.70373443989,272767.63443983399,231526.90456431534,365161.3397925311,453098.1522323651,458314.74280082987,393479.9743070539,350256.79531120334,223568.167219917,325455.63329427381,515816.4754097925,634024.41769120318,666262.94740431523,648608.51446618256,521957.14773609955,785867.89263996098,936084.08942224714,913156.3541238982,758987.09953155182,656207.59646998753,407955.56599820906,579802.89511714457,899020.21939512307,1083058.7788002843,1117260.6349729246,1069215.1703494533,846903.10522728972,1256462.1895955715,1476217.2588038761,1421697.871404869,1167553.6501448837,998124.16930489347,606423.33983818314,832821.38671110501,1249232.0800666574,1457437.4267444336,1457437.4267444336,1353334.7534055454,1041026.7333888812,1501160.5495467663,1715612.0566248761,1608386.3030858212,1286709.042468657,1072257.5353905475,643354.52123432851,883540.20916181128,1325310.3137427166,1546195.3660331694,0,0,0,0,0,0,0,0,0,0,0,0,0]
[302,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[303]
[304,null,null,null,null,null,0,"Затраты производств. времени на одну маску",null,null,null,null,"кол-во часов",null,null,null,"процесс",null,null,null,null,null,null,5.6666666666666671E-3,null,null,5.6666666666666671E-3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[305,null,null,null,null,null,0,"Затраты производств. времени на одну маску","Вырубка полотна",null,null,null,"кол-во минут // %",null,null,"*",0.105,null,0,0,null,null,null,1,"*",null,1]
[306,null,null,null,null,null,0,"Затраты производств. времени на одну маску","Литье и пайка",null,null,null,"кол-во минут // %",null,null,"*",0.17500000000000002,null,0,0,null,null,null,1,"*",null,1]
[307,null,null,null,null,null,0,"Затраты производств. времени на одну маску","Упаковка",null,null,null,"кол-во минут // %",null,null,"*",6.0000000000000012E-2,null,0,0,null,null,null,1,"*",null,1]
[308,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[309,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Обратное распределение затрат времени",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5.6666666666666671E-3]
[310,null,null,null,null,null,0,"Затраты времени произв. персонала на поток",null,null,null,null,"кол-во часов",null,null,null,"калькуляция",null,null,null,null,null,null,51707.281120331951,null,null,0,0,0,0,16.929460580912863,43.646265560165979,60.946058091286325,75.65352697095436,62.215767634854778,107.9253112033195,203.15352697095437,289.59958506224069,346.63070539419095,378.95539419087135,321.65975103734439,492.54149377593365,611.15352697095432,618.1898340248963,530.73858921161832,472.43775933609965,301.55601659751039,426.19917012448133,675.48547717842325,830.28423236514516,872.50207468879671,849.38278008298755,683.5269709543569,999.15560165975103,1190.1410788381743,1160.9906639004148,964.97925311203335,834.30497925311215,518.67634854771791,715.69294605809137,1109.7261410788383,1336.8983402489628,1379.1161825726142,1319.8101659751037,1045.3941908713693,1505.7697095435683,1769.1286307053942,1703.7914937759338,1399.2199170124481,1196.1721991701245,726.75,969.00000000000011,1453.5,1695.7500000000002,1695.7500000000002,1574.625,1211.25,1695.7500000000002,1938.0000000000002,1816.8750000000002,1453.5,1211.25,726.75,969.00000000000011,1453.5,1695.7500000000002,0,0,0,0,0,0,0,0,0,0,0,0,0]
[311]
[312,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,395.87295124481335,null,null,0,0,0,0,0.10580912863070539,0.27278915975103735,0.38091286307053951,0.47283454356846477,0.47283454356846477,0.67453319502074682,1.2697095435684649,1.8099974066390043,2.1664419087136935,2.368471213692946,2.368471213692946,3.0783843360995853,3.8197095435684645,3.8636864626556018,3.8636864626556018,3.8636864626556018,3.8636864626556018,3.8636864626556018,4.2217842323651453,5.1892764522821571,5.4531379668049791,5.4531379668049791,5.4531379668049791,6.2447225103734443,7.4383817427385894,7.4383817427385894,7.4383817427385894,7.4383817427385894,7.4383817427385894,7.4383817427385894,7.4383817427385894,8.3556146265560169,8.6194761410788381,8.6194761410788381,8.6194761410788381,9.4110606846473015,11.057053941908714,11.057053941908714,11.057053941908714,11.057053941908714,11.057053941908714,11.057053941908714,11.057053941908714,11.057053941908714,11.057053941908714,11.057053941908714,11.057053941908714,11.057053941908714,12.112500000000001,12.112500000000001,12.112500000000001,12.112500000000001,12.112500000000001,12.112500000000001,12.112500000000001,12.112500000000001,0,0,0,0,0,0,0,0,0,0,0,0,0]
[313]
[314,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,13804508.134983193,null,null,0,0,0,0,3385.8921161825724,8729.2531120331951,12189.211618257264,15130.705394190873,15130.705394190873,21585.062240663898,40630.705394190874,57919.917012448139,71405.925311203333,78064.811203319507,78064.811203319507,101463.54771784233,125897.62655601659,127347.10580912864,127347.10580912864,127347.10580912864,127347.10580912864,127347.10580912864,139150.00829875522,171038.55186721991,185127.49020746889,185127.49020746889,185127.49020746889,212000.83556016599,252524.13410788382,252524.13410788382,252524.13410788382,252524.13410788382,252524.13410788382,252524.13410788382,252524.13410788382,283663.0898340249,301399.49776680494,301399.49776680494,301399.49776680494,329079.04348008294,386634.92424896266,386634.92424896266,386634.92424896266,386634.92424896266,386634.92424896266,386634.92424896266,386634.92424896266,386634.92424896266,398233.97197643155,398233.97197643155,398233.97197643155,398233.97197643155,436247.21475599997,436247.21475599997,436247.21475599997,436247.21475599997,436247.21475599997,436247.21475599997,436247.21475599997,436247.21475599997,0,0,0,0,0,0,0,0,0,0,0,0,0]
[315]
[316,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,51707.281120331951,null,null,0,0,0,0,16.929460580912863,43.646265560165979,60.946058091286325,75.65352697095436,62.215767634854778,107.9253112033195,203.15352697095437,289.59958506224069,346.63070539419095,378.95539419087135,321.65975103734439,492.54149377593365,611.15352697095432,618.1898340248963,530.73858921161832,472.43775933609965,301.55601659751039,426.19917012448133,675.48547717842325,830.28423236514516,872.50207468879671,849.38278008298755,683.5269709543569,999.15560165975103,1190.1410788381743,1160.9906639004148,964.97925311203335,834.30497925311215,518.67634854771791,715.69294605809137,1109.7261410788383,1336.8983402489628,1379.1161825726142,1319.8101659751037,1045.3941908713693,1505.7697095435683,1769.1286307053942,1703.7914937759338,1399.2199170124481,1196.1721991701245,726.75,969.00000000000011,1453.5,1695.7500000000002,1695.7500000000002,1574.625,1211.25,1695.7500000000002,1938.0000000000002,1816.8750000000002,1453.5,1211.25,726.75,969.00000000000011,1453.5,1695.7500000000002,0,0,0,0,0,0,0,0,0,0,0,0,0]
[317]
[318,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,395.87295124481335,null,null,0,0,0,0,0.10580912863070539,0.27278915975103735,0.38091286307053951,0.47283454356846477,0.47283454356846477,0.67453319502074682,1.2697095435684649,1.8099974066390043,2.1664419087136935,2.368471213692946,2.368471213692946,3.0783843360995853,3.8197095435684645,3.8636864626556018,3.8636864626556018,3.8636864626556018,3.8636864626556018,3.8636864626556018,4.2217842323651453,5.1892764522821571,5.4531379668049791,5.4531379668049791,5.4531379668049791,6.2447225103734443,7.4383817427385894,7.4383817427385894,7.4383817427385894,7.4383817427385894,7.4383817427385894,7.4383817427385894,7.4383817427385894,8.3556146265560169,8.6194761410788381,8.6194761410788381,8.6194761410788381,9.4110606846473015,11.057053941908714,11.057053941908714,11.057053941908714,11.057053941908714,11.057053941908714,11.057053941908714,11.057053941908714,11.057053941908714,11.057053941908714,11.057053941908714,11.057053941908714,11.057053941908714,12.112500000000001,12.112500000000001,12.112500000000001,12.112500000000001,12.112500000000001,12.112500000000001,12.112500000000001,12.112500000000001,0,0,0,0,0,0,0,0,0,0,0,0,0]
[319]
[320,null,null,null,null,null,0,"ФОТ производственного персонала",null,null,null,3,"руб.",null,null,null,"начисление",null,null,null,null,null,null,13804508.134983193,null,null,0,0,0,0,3385.8921161825724,8729.2531120331951,12189.211618257264,15130.705394190873,15130.705394190873,21585.062240663898,40630.705394190874,57919.917012448139,71405.925311203333,78064.811203319507,78064.811203319507,101463.54771784233,125897.62655601659,127347.10580912864,127347.10580912864,127347.10580912864,127347.10580912864,127347.10580912864,139150.00829875522,171038.55186721991,185127.49020746889,185127.49020746889,185127.49020746889,212000.83556016599,252524.13410788382,252524.13410788382,252524.13410788382,252524.13410788382,252524.13410788382,252524.13410788382,252524.13410788382,283663.0898340249,301399.49776680494,301399.49776680494,301399.49776680494,329079.04348008294,386634.92424896266,386634.92424896266,386634.92424896266,386634.92424896266,386634.92424896266,386634.92424896266,386634.92424896266,386634.92424896266,398233.97197643155,398233.97197643155,398233.97197643155,398233.97197643155,436247.21475599997,436247.21475599997,436247.21475599997,436247.21475599997,436247.21475599997,436247.21475599997,436247.21475599997,436247.21475599997,0,0,0,0,0,0,0,0,0,0,0,0,0]
[321]
[322,null,null,null,null,null,0,"Количество продаж",null,null,null,3,"шт",null,null,null,null,null,null,null,null,null,null,9033566.172199171,null,null,0,0,0,0,2957.6763485477177,7625.2593360995852,10647.634854771786,13217.116182572614,10869.460580912862,18855.1867219917,35492.116182572616,50594.751037344402,60558.423236514529,66205.73651452281,56195.850622406637,86049.896265560164,106772.1161825726,108001.40041493776,92723.153526970957,82537.655601659761,52683.609958506218,74459.502074688789,118011.28630705393,145055.53941908712,152431.244813278,148392.16804979253,119416.1825726141,174558.36099585061,207924.64730290454,202831.89834024894,168587.55186721991,145757.98755186723,90615.809128630703,125035.76763485477,193875.6846473029,233564.00414937758,240939.70954356846,230578.59958506224,182636.51452282156,263066.82572614105,309077.17842323647,297662.39626556018,244451.95020746888,208978.31950207468,126967.5,169290,253935,296257.5,296257.5,275096.25,211612.5,296257.5,338580,317418.75,253935,211612.5,126967.5,169290,253935,296257.5,0,0,0,0,0,0,0,0,0,0,0,0,0]
[323]
[324,null,null,null,null,null,0,"Продажи",null,null,null,3,"руб.",null,null,null,"учет",null,null,null,null,null,null,811313538.82667828,null,null,0,0,0,0,232118.4398340249,598430.35269709548,853207.75807468884,1059103.3802489624,870982.9197012448,1512427.3214937756,2846922.0169294607,4058346.6460082987,4959752.3038964318,5422268.8877915349,4602456.3503800826,7054673.3914854769,8753553.9224962648,8854334.9709460568,7761677.8060589666,6909069.2591812778,4410044.2079880489,6239183.842165323,9888517.7875827756,12154636.44723716,13041321.903666284,12695756.922347941,10216703.795498934,14949532.825413723,17807089.401700046,17370936.029530026,14741834.950266484,12745544.80075123,7923736.2857682342,10944571.555375027,16970234.546536561,20444213.720012344,21533323.858142376,20607328.152872406,16322636.160691015,23534574.486210972,27650768.421716496,26629575.269778106,22329092.873795319,19088807.84469571,11597653.84177731,15479095.33543719,23218643.003155779,27088416.837015081,27657954.204080764,25682386.046646424,19755681.574343402,27685723.234406147,31640826.553607024,29663274.894006584,24229510.380022421,20191258.650018685,12114755.190011211,16169192.297690313,24253788.446535472,28296086.520958051,0,0,0,0,0,0,0,0,0,0,0,0,0]
[325]
[326,null,null,null,null,null,0,"Количество отмен",null,null,null,3,"шт",null,null,null,null,null,null,null,null,null,null,91248.143153527009,null,null,0,0,0,0,29.875518672199195,77.022821576763562,107.55186721991714,133.50622406639016,109.79253112033204,190.45643153526987,358.50622406639036,511.05809128630756,611.70124481327866,668.74481327800879,567.63485477178472,869.19087136929534,1078.506224066391,1090.9232365145238,936.59751037344483,833.71369294605893,532.15767634854819,752.11618257261478,1192.0331950207478,1465.2074688796692,1539.709543568466,1498.9107883817439,1206.2240663900425,1763.2157676348563,2100.2489626556035,2048.8070539419105,1702.9045643153543,1472.3029045643168,915.31120331950285,1262.9875518672211,1958.3402489626574,2359.2323651452302,2433.7344398340269,2329.0767634854792,1844.8132780083004,2657.2406639004166,3121.9917012448159,3006.6908713692969,2469.2116182572636,2110.8921161825742,1282.5000000000011,1710.0000000000016,2565.0000000000023,2992.5000000000027,2992.5000000000027,2778.7500000000023,2137.5000000000018,2992.5000000000027,3420.0000000000032,3206.2500000000027,2565.0000000000023,2137.5000000000018,1282.5000000000011,1710.0000000000016,2565.0000000000023,2992.5000000000027,0,0,0,0,0,0,0,0,0,0,0,0,0]
[327]
[328,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,8195086.2507745316,null,null,0,0,0,0,2344.6307053941932,6044.7510373444047,8618.2601825726233,10698.013941908721,8797.8072697095504,15277.043651452292,28756.788049792558,40993.40046473033,50098.508120166021,54770.392805975149,46489.45808464734,71259.327186722061,88419.736590871442,89437.726979253188,78400.78591978761,69788.578375568526,44545.901090788415,63022.059011771002,99884.018056391767,122774.10552764819,131730.52427945755,128239.96891260557,103199.02823736306,151005.38207488623,179869.58991616225,175464.00029828327,148907.42374006563,128742.87677526506,80037.740260285267,110551.22783207108,171416.51057107653,206507.20929305415,217508.32179941816,208154.82982699419,164875.11273425282,237722.97460819184,279300.69112844975,268985.60878563765,225546.39266459941,192816.24085551238,117148.01860381132,156354.49833774954,234531.74750662426,273620.37209106167,279373.27478869486,259418.04087521663,199552.33913478203,279653.77004450676,319604.30862229347,299629.03933340008,244742.52909113577,203952.10757594649,122371.26454556789,163325.17472414472,244987.76208621709,285819.05576725327,0,0,0,0,0,0,0,0,0,0,0,0,0]
[329]
[330,null,null,null,null,null,0,"Натуральный поток продаж"]
[331,null,null,null,null,null,0,"Натуральный поток продаж","Спанбонд, мельтблаун и полипропилен",null,null,3,"гр",null,null,null,"учет",null,null,null,null,null,null,167897860.87649378,null,null,0,0,0,0,54971.372614107881,141723.07002074688,197896.94141078839,245653.32136929457,202019.79435684645,350442.50041493768,659656.47136929457,940354.04278008302,1125538.8542738589,1230499.8188589208,1044456.0796680497,1599323.3719917012,1984466.5513692943,2007314.0281120331,1723352.5314522819,1534044.8670124481,979177.57468879654,1383904.3055601658,2193357.7673029043,2696002.2556431531,2833087.1160995844,2758016.8353734436,2219469.1692946055,3244341.6974688792,3864487.4947717837,3769833.6625518668,3133368.2390041491,2709057.9566390044,1684185.4284647303,2323914.7772614104,3603373.4748547715,4341020.5811203318,4478105.4415767631,4285533.8518879665,3394482.2589211613,4889360.022946056,5744508.4381742729,5532353.2969917003,4543383.9465560159,3884071.0462655597,2359817.9550000001,3146423.9399999995,4719635.91,5506241.8949999996,5506241.8949999996,5112938.9024999999,3933029.9249999993,5506241.8949999996,6292847.879999999,5899544.8874999993,4719635.91,3933029.9249999993,2359817.9550000001,3146423.9399999995,4719635.91,5506241.8949999996,0,0,0,0,0,0,0,0,0,0,0,0,0]
[332,null,null,null,null,null,0,"Натуральный поток продаж","Крепежные материалы",null,null,3,"гр",null,null,null,"учет",null,null,null,null,null,null,138574905.08153528,null,null,0,0,0,0,45370.755186721995,116971.47821576764,163334.7186721992,202750.56224066392,166737.52531120332,289238.56431535271,544449.06224066392,776123.48091286316,928966.21244813281,1015595.99813278,862044.34854771779,1320005.408713693,1637884.2622406639,1656741.4823651453,1422373.1751037342,1266127.6369294606,808166.57676348544,1142208.7618257261,1810293.1319502073,2225151.9746887963,2338295.2954356843,2276335.8578838175,1831844.2406639003,2677725.2576763486,3189564.0896265558,3111441.3205394186,2586133.0456431536,2235927.5290456433,1390046.512033195,1918048.675518672,2974053.0024896269,3582871.8236514521,3696015.14439834,3537075.7176348544,2801644.1327800825,4035445.1066390034,4741243.9170124475,4566141.1587136928,3749892.9161825725,3205727.4211618253,1947681.45,2596908.6,3895362.9,4544590.05,4544590.05,4219976.4749999996,3246135.75,4544590.05,5193817.2,4869203.625,3895362.9,3246135.75,1947681.45,2596908.6,3895362.9,4544590.05,0,0,0,0,0,0,0,0,0,0,0,0,0]
[333,null,null,null,null,null,0,"Натуральный поток продаж","Упаковка",null,null,3,"шт",null,null,null,"учет",null,null,null,null,null,null,9033566.172199171,null,null,0,0,0,0,2957.6763485477177,7625.2593360995852,10647.634854771786,13217.116182572614,10869.460580912862,18855.1867219917,35492.116182572616,50594.751037344402,60558.423236514529,66205.73651452281,56195.850622406637,86049.896265560164,106772.1161825726,108001.40041493776,92723.153526970957,82537.655601659761,52683.609958506218,74459.502074688789,118011.28630705393,145055.53941908712,152431.244813278,148392.16804979253,119416.1825726141,174558.36099585061,207924.64730290454,202831.89834024894,168587.55186721991,145757.98755186723,90615.809128630703,125035.76763485477,193875.6846473029,233564.00414937758,240939.70954356846,230578.59958506224,182636.51452282156,263066.82572614105,309077.17842323647,297662.39626556018,244451.95020746888,208978.31950207468,126967.5,169290,253935,296257.5,296257.5,275096.25,211612.5,296257.5,338580,317418.75,253935,211612.5,126967.5,169290,253935,296257.5,0,0,0,0,0,0,0,0,0,0,0,0,0]
[334,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[335]
[336,null,null,null,null,null,0,"Натуральный поток продаж"]
[337,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,51707.281120331951,null,null,0,0,0,0,16.929460580912863,43.646265560165979,60.946058091286325,75.65352697095436,62.215767634854778,107.9253112033195,203.15352697095437,289.59958506224069,346.63070539419095,378.95539419087135,321.65975103734439,492.54149377593365,611.15352697095432,618.1898340248963,530.73858921161832,472.43775933609965,301.55601659751039,426.19917012448133,675.48547717842325,830.28423236514516,872.50207468879671,849.38278008298755,683.5269709543569,999.15560165975103,1190.1410788381743,1160.9906639004148,964.97925311203335,834.30497925311215,518.67634854771791,715.69294605809137,1109.7261410788383,1336.8983402489628,1379.1161825726142,1319.8101659751037,1045.3941908713693,1505.7697095435683,1769.1286307053942,1703.7914937759338,1399.2199170124481,1196.1721991701245,726.75,969.00000000000011,1453.5,1695.7500000000002,1695.7500000000002,1574.625,1211.25,1695.7500000000002,1938.0000000000002,1816.8750000000002,1453.5,1211.25,726.75,969.00000000000011,1453.5,1695.7500000000002,0,0,0,0,0,0,0,0,0,0,0,0,0]
[338,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,395.87295124481335,null,null,0,0,0,0,0.10580912863070539,0.27278915975103735,0.38091286307053951,0.47283454356846477,0.47283454356846477,0.67453319502074682,1.2697095435684649,1.8099974066390043,2.1664419087136935,2.368471213692946,2.368471213692946,3.0783843360995853,3.8197095435684645,3.8636864626556018,3.8636864626556018,3.8636864626556018,3.8636864626556018,3.8636864626556018,4.2217842323651453,5.1892764522821571,5.4531379668049791,5.4531379668049791,5.4531379668049791,6.2447225103734443,7.4383817427385894,7.4383817427385894,7.4383817427385894,7.4383817427385894,7.4383817427385894,7.4383817427385894,7.4383817427385894,8.3556146265560169,8.6194761410788381,8.6194761410788381,8.6194761410788381,9.4110606846473015,11.057053941908714,11.057053941908714,11.057053941908714,11.057053941908714,11.057053941908714,11.057053941908714,11.057053941908714,11.057053941908714,11.057053941908714,11.057053941908714,11.057053941908714,11.057053941908714,12.112500000000001,12.112500000000001,12.112500000000001,12.112500000000001,12.112500000000001,12.112500000000001,12.112500000000001,12.112500000000001,0,0,0,0,0,0,0,0,0,0,0,0,0]
[339]
[340,null,null,null,null,null,0,"Себестоимость продаж",null,null,null,null,"руб."]
[341,null,null,null,null,null,0,"Себестоимость продаж","Спанбонд, мельтблаун и полипропилен",null,null,3,"руб.",null,null,null,"учет",null,null,null,null,null,null,26298242.459373277,null,null,0,0,0,0,7256.2211850622407,18707.445242738591,26122.39626622407,32426.238420746886,26666.612855103733,47646.162356414919,89686.893847369298,127850.53565638007,153028.26262707385,167298.75537205889,142004.24859166806,223967.3258256714,277902.31449389434,281101.84771997534,241336.22048153979,214825.80232258281,137122.85254632944,199614.3072134433,316369.84539489128,388871.26829788717,408644.38363506785,397816.24904565944,320136.1530781638,482002.64153600833,574135.9432380622,560073.49192564341,465515.62965248292,402477.05480370927,250214.65093820958,355615.14808535919,551403.26332336594,664281.10527180869,685258.40333302377,655790.294151793,519437.85675389552,770636.00644216861,905420.14108025166,871981.32905171963,716105.02067256265,612187.48175312462,371942.47840967163,510801.00368261564,766201.50552392355,893901.75644457748,893901.75644457748,830051.63098425046,638501.25460326963,920718.80913791468,1052250.067586188,986484.43836205127,789187.55068964104,657656.29224136763,394593.77534482052,541908.78480688692,812863.17721033038,948340.37341205229,0,0,0,0,0,0,0,0,0,0,0,0,0]
[342,null,null,null,null,null,0,"Себестоимость продаж","Крепежные материалы",null,null,3,"руб.",null,null,null,"учет",null,null,null,null,null,null,245241904.05451375,null,null,0,0,0,0,67667.240592768227,174454.60465323055,243602.06613396565,302387.98139893299,248677.10917842321,444320.01854226436,836367.09372661531,1192258.7164217427,1427051.3536710374,1560129.5553030584,1324247.8984004741,2088587.2322584977,2591553.1371697276,2621390.0976305632,2250559.3033316056,2003338.773798967,1278726.8768929578,1861485.3389223083,2950278.6503674318,3626384.1744099683,3810776.5900579328,3709799.7910126192,2985401.0152527587,4494872.4521118803,5354053.3031191826,5222915.1732285935,4341124.299826364,3753263.7175582107,2333354.311156671,3316257.2047090228,5142061.7331443289,6194693.935762642,6390315.8495235667,6115513.6373356003,4843971.1978895841,7186497.0385305332,8443414.4110906143,8131583.7652264731,6677973.2160443952,5708899.516589676,3468516.2609196105,4763428.9983295985,7145143.4974943977,8336000.7470767973,8336000.7470767973,7740572.122285598,5954286.2479119981,8586080.7694891021,9812663.7365589738,9199372.2530240379,7359497.8024192294,6132914.8353493577,3679748.9012096147,5053521.8243278712,7580282.7364918068,8843663.1925737746,0,0,0,0,0,0,0,0,0,0,0,0,0]
[343,null,null,null,null,null,0,"Себестоимость продаж","Упаковка",null,null,3,"руб.",null,null,null,"учет",null,null,null,null,null,null,42877242.987346739,null,null,0,0,0,0,11830.705394190871,30501.037344398341,42590.539419087145,52868.464730290456,43477.84232365145,77683.369294605815,146227.51867219916,208450.37427385894,249500.70373443989,272767.63443983399,231526.90456431534,365161.3397925311,453098.1522323651,458314.74280082987,393479.9743070539,350256.79531120334,223568.167219917,325455.63329427381,515816.4754097925,634024.41769120318,666262.94740431523,648608.51446618256,521957.14773609955,785867.89263996098,936084.08942224714,913156.3541238982,758987.09953155182,656207.59646998753,407955.56599820906,579802.89511714457,899020.21939512307,1083058.7788002843,1117260.6349729246,1069215.1703494533,846903.10522728972,1256462.1895955715,1476217.2588038761,1421697.871404869,1167553.6501448837,998124.16930489347,606423.33983818314,832821.38671110501,1249232.0800666574,1457437.4267444336,1457437.4267444336,1353334.7534055454,1041026.7333888812,1501160.5495467663,1715612.0566248761,1608386.3030858212,1286709.042468657,1072257.5353905475,643354.52123432851,883540.20916181128,1325310.3137427166,1546195.3660331694,0,0,0,0,0,0,0,0,0,0,0,0,0]
[344,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[345]
[346,null,null,null,null,null,0,"Себестоимость продаж"]
[347,null,null,null,null,null,0,"Себестоимость продаж","ФОТ производственного персонала",null,null,3,"руб.",null,null,null,"учет",null,null,null,null,null,null,13804508.134983193,null,null,0,0,0,0,3385.8921161825724,8729.2531120331951,12189.211618257264,15130.705394190873,15130.705394190873,21585.062240663898,40630.705394190874,57919.917012448139,71405.925311203333,78064.811203319507,78064.811203319507,101463.54771784233,125897.62655601659,127347.10580912864,127347.10580912864,127347.10580912864,127347.10580912864,127347.10580912864,139150.00829875522,171038.55186721991,185127.49020746889,185127.49020746889,185127.49020746889,212000.83556016599,252524.13410788382,252524.13410788382,252524.13410788382,252524.13410788382,252524.13410788382,252524.13410788382,252524.13410788382,283663.0898340249,301399.49776680494,301399.49776680494,301399.49776680494,329079.04348008294,386634.92424896266,386634.92424896266,386634.92424896266,386634.92424896266,386634.92424896266,386634.92424896266,386634.92424896266,386634.92424896266,398233.97197643155,398233.97197643155,398233.97197643155,398233.97197643155,436247.21475599997,436247.21475599997,436247.21475599997,436247.21475599997,436247.21475599997,436247.21475599997,436247.21475599997,436247.21475599997,0,0,0,0,0,0,0,0,0,0,0,0,0]
[348]
[349,null,null,null,null,null,0,"Прочие производственные расходы",null,null,null,3,"руб.",null,null,null,"начисление",null,null,null,null,null,null,747840,null,null,0,0,0,0,0,0,0,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,20736,20736,20736,20736,20736,0,0,0,0,0,0,0,0,0,0,0,0,0]
[350,null,null,null,null,null,0,"дата старта","Начальная дата начисления расхода",null,null,null,"дата из списка",null,null,"*","2021-12-01","^",0]
[351,null,null,null,null,null,0,"Прочие производственные расходы","Начальная дата начисления расхода","номер соответствующего периода расчетов",null,null,"номер периода",null,null,null,8,null,0,0]
[352,null,null,null,null,null,0,"дата старта","Конечная дата начисления расхода",null,null,null,"дата из списка",null,null,"*",null,"^",0]
[353,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]
[354,null,null,null,null,null,0,"Прочие производственные расходы","Количество единиц расхода в месяц",null,null,null,"ед.расх./мес.",null,null,"*",1,null,0]
[355,null,null,null,null,null,0,"Прочие производственные расходы","Средняя стоимость расхода за 1 единицу",null,null,null,"руб.",null,null,"*",10000,null,0]
[356,null,null,null,null,null,0,"Прочие производственные расходы","Ежегодная индексация расхода",null,null,null,"%г",null,null,"*",0.2,null,0]
[357]
[358,null,null,null,null,null,0,"Прочие производственные расходы",null,null,null,3,"руб.",null,null,null,"оплата",null,null,null,null,null,null,747840,null,null,0,0,0,0,0,0,0,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,20736,20736,20736,20736,20736,0,0,0,0,0,0,0,0,0,0,0,0,0]
[359,null,null,null,null,null,0,"Прочие производственные расходы","Задаем через указание % предоплаты и сроков"]
[360,null,null,null,null,null,0,"Прочие производственные расходы","Задаем через указание % предоплаты и сроков","Размер предоплаты",null,null,"%",null,null,"*",1,null,0]
[361,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,"*",0,null,0]
[362,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]
[363,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]
[364,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,"*",null,null,0]
[365,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]
[366]
[367,null,null,null,null,null,0,"Прочие производственные расходы",null,null,null,3,"руб.",null,null,null,"учет",null,null,null,null,null,null,747840,null,null,0,0,0,0,0,0,0,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,20736,20736,20736,20736,20736,0,0,0,0,0,0,0,0,0,0,0,0,0]
[368,null,null,null,null,null,0,"Прочие производственные расходы","Задаем через %-ное распределение"]
[369,null,null,null,null,null,0,"Прочие производственные расходы","Задаем через %-ное распределение","%-ное распределение учета расходов",null,null,"%",null,null,null,"процесс",null,null,0,null,null,null,1,"*",null,1]
[370,null,null,null,null,null,0,"Прочие производственные расходы","Задаем через %-ное распределение","обратный порядок распределения учета расхода",null,null,"%",null,null,null,null,null,null,0,null,null,null,null,"обратный порядок процесса",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1]
[371]
[372,null,null,null,null,null,0,"Завершение расчетов",null,null,null,"конец 3 блока производства"]
[373,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[374,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[375]
[376,null,null,null,null,null,0,"Поток решений о покупке",null,null,4,"начало 4 блока производства"]
[377,null,null,null,null,null,0,"Поток решений о покупке","Полумаски FFP4",null,null,4,"шт",null,null,null,null,null,null,null,null,null,null,10949777.178423235,null,null,0,0,0,0,3585.0622406639004,9242.7385892116199,12906.224066390043,16020.746887966803,13175.103734439832,22854.771784232365,43020.746887966801,61326.970954356846,73404.149377593363,80249.377593361001,68116.182572614111,104302.90456431534,129420.74688796679,130910.78838174272,112391.70124481327,100045.64315352697,63858.921161825718,90253.941908713678,143043.98340248963,175824.89626556012,184765.14522821576,179869.29460580912,144746.88796680499,211585.89211618257,252029.87551867217,245856.84647302903,204348.5477178423,176676.34854771785,109837.34439834024,151558.50622406637,235000.82987551866,283107.88381742738,292048.13278008299,279489.21161825728,221377.59336099584,318868.87966804975,374639.00414937758,360802.90456431534,296305.39419087139,253307.05394190873,153900,205199.99999999997,307800,359100,359100,333450,256500,359100,410399.99999999994,384749.99999999994,307800,256500,153900,205199.99999999997,307800,359100,0,0,0,0,0,0,0,0,0,0,0,0,0]
[378,null,null,null,null,null,0,"Акцептованный GMV",null,null,null,4,"руб.",null,null,null,null,null,null,null,null,null,null,1131481624.6419084,null,null,0,0,0,0,361352.76348547719,931612.59336099587,1303631.8804979254,1618223.6016597508,1330790.8780082986,2313405.7095435685,4354646.0414937753,6207638.6539419089,7445823.2962655593,8140175.8655601656,6909433.0954356845,10602390.248962656,13155618.921161825,13307081.639004147,11448668.255601659,10191049.394190872,6504925.1452282155,9212941.8821576759,14601643.737759337,17947853.76099585,18899996.235684648,18399189.883817427,14806448.663900414,21688823.457261413,25834574.41991701,25201801.904564314,20990682.821576763,18148194.522821575,11282492.016597509,15600523.27966805,24189575.42240664,29141426.912863072,30124180.800000001,28828753.199999999,22834655.999999996,32958925.140248954,38723436.746887967,37293309.821576759,30690127.508713696,26236531.419087138,15940346.4,21297707.999999996,31946562,37270989,37347836.399999999,34680133.800000004,26677026,37424683.800000004,42771067.199999996,40097875.499999993,32144169.600000001,26786808,16072084.800000001,21473359.199999996,32210038.800000001,37578378.600000001,0,0,0,0,0,0,0,0,0,0,0,0,0]
[379]
[380,null,null,null,null,null,0,"Перем. производств. затраты на одну маску"]
[381,null,null,null,null,null,0,"Перем. производств. затраты на одну маску","Спанбонд, мельтблаун и полипропилен",null,null,null,"гр // %",null,null,"*",30.295000000000002,null,0,0,null,null,null,1,"*",null,1]
[382,null,null,null,null,null,0,"Перем. производств. затраты на одну маску","Крепежные материалы",null,null,null,"гр // %",null,null,"*",22.34,null,0,0,null,null,null,1,"*",null,1]
[383,null,null,null,null,null,0,"Перем. производств. затраты на одну маску","Упаковка",null,null,null,"шт // %",null,null,"*",1,null,0,0,null,null,null,1,"*",null,1]
[384,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[385,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,"Обратное распределение расхода",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1]
[386,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,"Обратное распределение расхода",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1]
[387,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,"Обратное распределение расхода",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1]
[388,null,null,null,null,null,0,"Натуральный поток решений о покупке"]
[389,null,null,null,null,null,0,"Натуральный поток решений о покупке","Спанбонд, мельтблаун и полипропилен",null,null,null,"гр",null,null,null,"калькуляция",null,null,null,null,null,null,331723499.62033194,null,null,0,0,0,0,108609.46058091287,280008.76556016604,390994.0580912864,485348.52697095432,399139.76763485471,692385.31120331958,1303313.5269709544,1857900.5850622407,2223778.7053941912,2431154.8941908716,2063579.7510373446,3159856.4937759335,3920801.5269709541,3965942.3340248959,3404906.5892116185,3030882.7593360995,1934606.0165975103,2734243.170124481,4333517.4771784237,5326615.2323651444,5597460.0746887969,5449140.2800829876,4385106.9709543576,6409994.6016597515,7635245.0788381742,7448233.1639004145,6190739.253112033,5352409.9792531123,3327522.3485477176,4591464.9460580908,7119350.1410788381,8576753.3402489629,8847598.1825726144,8467125.665975105,6706634.1908713691,9660132.7095435672,11349688.630705394,10930523.993775934,8976571.9170124494,7673937.1991701256,4662400.5,6216533.9999999991,9324801,10878934.5,10878934.5,10101867.75,7770667.5,10878934.5,12433067.999999998,11656001.249999998,9324801,7770667.5,4662400.5,6216533.9999999991,9324801,10878934.5,0,0,0,0,0,0,0,0,0,0,0,0,0]
[390,null,null,null,null,null,0,"Натуральный поток решений о покупке","Крепежные материалы",null,null,null,"гр",null,null,null,"калькуляция",null,null,null,null,null,null,244618022.16597509,null,null,0,0,0,0,80090.290456431539,206482.78008298759,288325.04564315354,357903.48547717836,294331.81742738583,510575.60165975103,961083.48547717836,1370044.531120332,1639848.6970954358,1792771.0954356848,1521715.5186721992,2330126.8879668047,2891259.4854771779,2924547.0124481325,2510830.6058091284,2235019.6680497923,1426608.2987551866,2016273.0622406635,3195602.5892116181,3927928.182572613,4127653.3443983397,4018280.0414937758,3233645.4771784237,4726828.8298755186,5630347.4190871362,5492441.9502074681,4565146.556016597,3946949.6265560165,2453766.2738589211,3385817.0290456428,5249918.5394190867,6324630.1244813278,6524355.2863070536,6243788.987551868,4945575.4356846474,7123530.7717842311,8369435.3526970949,8060336.8879668042,6619462.506224067,5658879.5850622412,3438126,4584167.9999999991,6876252,8022294,8022294,7449273,5730210,8022294,9168335.9999999981,8595314.9999999981,6876252,5730210,3438126,4584167.9999999991,6876252,8022294,0,0,0,0,0,0,0,0,0,0,0,0,0]
[391,null,null,null,null,null,0,"Натуральный поток решений о покупке","Упаковка",null,null,null,"шт",null,null,null,"калькуляция",null,null,null,null,null,null,10949777.178423235,null,null,0,0,0,0,3585.0622406639004,9242.7385892116199,12906.224066390043,16020.746887966803,13175.103734439832,22854.771784232365,43020.746887966801,61326.970954356846,73404.149377593363,80249.377593361001,68116.182572614111,104302.90456431534,129420.74688796679,130910.78838174272,112391.70124481327,100045.64315352697,63858.921161825718,90253.941908713678,143043.98340248963,175824.89626556012,184765.14522821576,179869.29460580912,144746.88796680499,211585.89211618257,252029.87551867217,245856.84647302903,204348.5477178423,176676.34854771785,109837.34439834024,151558.50622406637,235000.82987551866,283107.88381742738,292048.13278008299,279489.21161825728,221377.59336099584,318868.87966804975,374639.00414937758,360802.90456431534,296305.39419087139,253307.05394190873,153900,205199.99999999997,307800,359100,359100,333450,256500,359100,410399.99999999994,384749.99999999994,307800,256500,153900,205199.99999999997,307800,359100,0,0,0,0,0,0,0,0,0,0,0,0,0]
[392,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[393]
[394,null,null,null,null,null,0,"Период оборач-ти произв.затрат. в продажах"]
[395,null,null,null,null,null,0,"Период оборач-ти произв.затрат. в продажах","Спанбонд, мельтблаун и полипропилен",null,null,4,"кол-во периодов",null,null,"*",1,null,0]
[396,null,null,null,null,null,0,"Период оборач-ти произв.затрат. в продажах","Крепежные материалы",null,null,4,"кол-во периодов",null,null,"*",1,null,0]
[397,null,null,null,null,null,0,"Период оборач-ти произв.затрат. в продажах","Упаковка",null,null,4,"кол-во периодов",null,null,"*",1,null,0]
[398,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[399]
[400,null,null,null,null,null,0,"Стоимостной поток решений о покупках"]
[401,null,null,null,null,null,0,"Стоимостной поток решений о покупках","Спанбонд, мельтблаун и полипропилен",null,null,null,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,52359985.175899468,null,null,0,0,0,0,14336.448796680499,36961.157053941919,51611.215668049808,65987.985726970946,54267.042807634847,94136.706911203335,177198.50712697094,252600.16354506224,302344.95278539421,340456.01399661659,288981.23203956848,442502.51156058919,549064.34087517997,555385.80532604561,476819.03286528797,437174.42009485967,279047.50218820828,394387.13642600103,625066.40490158659,768310.78935820004,807377.43966454931,809563.31176502362,651482.90177540376,952314.7123011048,1134346.6995618793,1106562.86992734,919740.56721233448,819048.13636440085,509191.37152292865,702605.14830295579,1089432.7018630102,1312450.6281501844,1353896.4374601904,1334545.1917323521,1057065.4984018628,1522580.8813519138,1788880.074218537,1722813.4805684208,1414841.5132455705,1245812.6744145805,756909.71731238777,1009212.9564165169,1513819.4346247755,1766122.6737289049,1766122.6737289049,1689170.1858021452,1299361.6813862654,1819106.3539407717,2078978.6902180244,1949042.5220793979,1559234.0176635184,1338342.5318278535,803005.51909671212,1070674.0254622828,1606011.0381934242,1873679.5445589949,0,0,0,0,0,0,0,0,0,0,0,0,0]
[402,null,null,null,null,null,0,"Стоимостной поток решений о покупках","Крепежные материалы",null,null,null,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,436254836.05230248,null,null,0,0,0,0,119448.94748073503,307954.31772377004,430016.21093064611,549801.10857617063,452144.12845145218,784331.65139537642,1476388.9908618848,2104623.2645775932,2519088.7156580915,2836623.8468203107,2407744.379263924,3686858.5807478828,4574714.320601454,4627383.7288978528,3972778.2257854738,3642465.7937552044,2324978.1662267265,3285969.1416004393,5207951.0923478669,6401439.8843442518,6726936.827615994,6745149.1565847704,5428049.0254173316,7934530.4871541569,9451191.2442560568,9219700.9181720819,7663128.0358832898,6824175.1644548168,4242499.2588658864,5853991.2254118426,9076975.1585037559,10935124.058704706,11280443.765821697,11119212.350189218,8807296.9110409636,12685894.973787848,14904656.310992399,14354200.254052339,11788228.173239445,10379907.522945108,6306448.0160414381,8408597.3547219168,12612896.032082876,14715045.370763356,14715045.370763356,14073889.822465809,10826069.094204469,15156496.731886256,17321710.550727148,16239103.6413067,12991282.913045362,11150851.167030603,6690510.7002183618,8920680.9336244799,13381021.400436724,15611191.633842845,0,0,0,0,0,0,0,0,0,0,0,0,0]
[403,null,null,null,null,null,0,"Стоимостной поток решений о покупках","Упаковка",null,null,null,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,52373864.249925695,null,null,0,0,0,0,14340.248962655602,36970.95435684648,51624.896265560172,66005.477178423229,54281.427385892108,94161.659751037354,177245.47717842323,252667.12033195022,302425.09543568466,340546.25875518675,289057.83236514521,442619.80580912856,549209.88149377587,555533.02157676336,476945.42340248957,437290.30202489626,279121.46937759331,394491.67672033189,625232.09140580916,768514.4456863068,807591.4513991701,809777.90290929447,651655.59050688799,952567.14259389206,1134647.3811178752,1106856.1868168463,919984.36306854757,819265.24165343889,509326.34300382464,702791.38802078122,1089721.4780546946,1312798.5197579202,1354255.3151186965,1334898.9399514389,1057345.6950110407,1522984.4722370566,1789354.2530956073,1723270.1471574171,1415216.5456301623,1246142.9022836853,757110.35155555001,1009480.4687407331,1514220.7031111,1766590.8202962833,1766590.8202962833,1689617.934554802,1299706.1035036941,1819588.5449051715,2079529.76560591,1949559.1552555407,1559647.3242044328,1338697.2866088047,803218.37196528283,1070957.8292870438,1606436.7439305657,1874176.2012523268,0,0,0,0,0,0,0,0,0,0,0,0,0]
[404,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[405]
[406,null,null,null,null,null,0,"Конверсия в продажу",null,null,null,null,"%",null,null,null,"процесс",null,null,0,null,null,null,0.99,null,null,0.99,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[407,null,null,null,null,null,0,"Конверсия в продажу","Процент конверсии и его распределение",null,null,null,"% // %",null,null,"*",0.99,null,0,0,null,null,null,1,"*",null,1]
[408,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,"Обратное распределение конверсии",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.99]
[409,null,null,null,null,null,0,"Отмены продаж / отказы / возвраты",null,null,null,null,"%",null,null,null,"процесс",null,0,0,null,null,null,1.0000000000000009E-2,null,null,1.0000000000000009E-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]
[410,null,null,null,null,null,0,"Отмены продаж / отказы / возвраты","Процент отмен и его распределение",null,null,null,"% // %",null,null,null,1.0000000000000009E-2,null,0,0,null,null,null,1,"*",null,1]
[411,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,"Обратное распределение отмен",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1.0000000000000009E-2]
[412,null,null,null,null,null,0,"Натуральный поток списаний произв. расходов",null,null,null,null,null,null,null,null,"списание"]
[413,null,null,null,null,null,0,"Натуральный поток списаний произв. расходов","Спанбонд, мельтблаун и полипропилен",null,null,4,"гр",null,null,null,"списание",null,null,null,null,null,null,328406264.6241287,null,null,0,0,0,0,107523.36597510373,277208.67790456436,387084.11751037353,480495.04170124477,395148.36995850614,685461.45809128636,1290280.3917012447,1839321.5792116183,2201540.9183402495,2406843.3452489628,2042943.9535269712,3128257.9288381743,3881593.5117012444,3926282.910684647,3370857.5233195024,3000573.9317427385,1915259.9564315353,2706900.7384232362,4290182.3024066398,5273349.0800414933,5541485.4739419091,5394648.8772821575,4341255.9012448136,6345894.6556431539,7558892.6280497927,7373750.8322614105,6128831.8605809128,5298885.8794605816,3294247.1250622403,4545550.2965975096,7048156.6396680493,8490985.8068464734,8759122.2007468883,8382454.4093153542,6639567.8489626553,9563531.3824481312,11236191.744398341,10821218.753838174,8886806.1978423242,7597197.8271784242,4615776.4950000001,6154368.6599999992,9231552.9900000002,10770145.154999999,10770145.154999999,10000849.0725,7692960.8250000002,10770145.154999999,12308737.319999998,11539441.237499999,9231552.9900000002,7692960.8250000002,4615776.4950000001,6154368.6599999992,9231552.9900000002,10770145.154999999,0,0,0,0,0,0,0,0,0,0,0,0,0]
[414,null,null,null,null,null,0,"Натуральный поток списаний произв. расходов","Крепежные материалы",null,null,4,"гр",null,null,null,"списание",null,null,null,null,null,null,242171841.94431531,null,null,0,0,0,0,79289.387551867228,204417.95228215773,285441.79518672201,354324.45062240656,291388.49925311195,505469.84564315353,951472.65062240651,1356344.0858091286,1623450.2101244815,1774843.3844813278,1506498.3634854772,2306825.6190871368,2862346.8906224063,2895301.5423236513,2485722.2997510373,2212669.4713692944,1412342.2157676348,1996110.3316182569,3163646.5633195019,3888648.9007468866,4086376.8109543561,3978097.2410788378,3201309.0224066395,4679560.5415767636,5574043.9448962649,5437517.5307053933,4519495.0904564308,3907480.1302904561,2429228.611120332,3351958.8587551862,5197419.3540248955,6261383.8232365148,6459111.7334439829,6181351.0976763489,4896119.6813278012,7052295.464066389,8285740.9991701236,7979733.5190871358,6553267.8811618267,5602290.7892116187,3403744.7399999998,4538326.3199999994,6807489.4799999995,7942071.0599999996,7942071.0599999996,7374780.2699999996,5672907.9000000004,7942071.0599999996,9076652.6399999987,8509361.8499999978,6807489.4799999995,5672907.9000000004,3403744.7399999998,4538326.3199999994,6807489.4799999995,7942071.0599999996,0,0,0,0,0,0,0,0,0,0,0,0,0]
[415,null,null,null,null,null,0,"Натуральный поток списаний произв. расходов","Упаковка",null,null,4,"шт",null,null,null,"списание",null,null,null,null,null,null,10840279.406639002,null,null,0,0,0,0,3549.2116182572613,9150.311203319503,12777.161825726142,15860.539419087136,13043.352697095434,22626.224066390041,42590.53941908713,60713.701244813274,72670.107883817429,79446.883817427384,67435.020746887967,103259.87551867218,128126.53941908712,129601.68049792529,111267.78423236514,99045.186721991689,63220.331950207459,89351.402489626533,141613.54356846472,174066.64730290452,182917.4937759336,178070.60165975103,143299.41908713695,209470.03319502075,249509.57676348544,243398.27800829874,202305.06224066389,174909.58506224066,108738.97095435683,150042.92116182571,232650.82157676347,280276.80497925309,289127.65145228215,276694.31950207468,219163.81742738589,315680.19087136927,370892.61410788383,357194.87551867217,293342.34024896269,250773.98340248963,152361,203147.99999999997,304722,355509,355509,330115.5,253935,355509,406295.99999999994,380902.49999999994,304722,253935,152361,203147.99999999997,304722,355509,0,0,0,0,0,0,0,0,0,0,0,0,0]
[416,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[417]
[418,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,535578798.62334639,null,null,0,0,0,0,146644.38878767044,378067.56484321289,527919.79963561345,674976.62576674914,555085.67265852937,962903.71787704097,1812524.6454156064,2583791.6429700595,3092620.1762403781,3482449.8583763926,2955925.6092319512,4526261.0891364245,5616258.657540706,5680919.5302426554,4877277.2552327188,4471761.2107162112,2854315.6664146027,4034099.475199305,6393667.0927687101,7858882.4681948703,8258486.6614929168,8280845.4675464984,6663875.6425226275,9741018.2186286636,11602983.471686453,11318788.775167106,9407824.4365025293,8377863.6570479302,5208406.8036587136,7186793.8841182236,11143568.045037245,13424769.474546684,13848709.563216578,13650769.917054279,10812491.023409329,15574145.72410305,18298061.731923476,17622281.042960398,14472103.369794024,12743144.46864694,7742263.4040602818,10323017.872080376,15484526.808120564,18065281.276140656,18065281.276140656,17278151.163394529,13290885.510303484,18607239.714424878,21265416.816485573,19936328.265455224,15949062.61236418,13689612.075612588,8213767.2453675531,10951689.660490068,16427534.490735106,19165456.905857623,0,0,0,0,0,0,0,0,0,0,0,0,0]
[419,null,null,null,null,null,0,"Стоимостной поток списаний произв. расходов","Спанбонд, мельтблаун и полипропилен",null,null,4,"руб.",null,null,null,"списание",null,null,null,null,null,null,51836385.324140474,null,null,0,0,0,0,14193.084308713695,36591.5454834025,51095.103511369307,65328.105869701234,53724.372379558496,93195.3398420913,175426.52205570124,250074.1619096116,299321.50325754029,337051.45385665039,286091.41971917282,438077.48644498328,543573.69746642816,549831.94727278512,472050.84253663506,432802.67589391104,276257.02716632618,390443.265061741,618815.74085257074,760627.68146461807,799303.66526790382,801467.67864737334,644968.0727576497,942791.56517809373,1123003.2325662605,1095497.2412280666,910543.16154021118,810857.65500075684,504099.45780769933,695579.09681992617,1078538.37484438,1299326.1218686826,1340357.4730855885,1321199.7398150286,1046494.8434178442,1507355.0725383947,1770991.2734763515,1705585.3457627366,1400693.0981131147,1233354.5476704347,749340.62013926392,999120.82685235178,1498681.2402785278,1748461.4469916159,1748461.4469916159,1672278.4839441236,1286368.0645724027,1800915.290401364,2058188.9033158442,1929552.0968586039,1543641.6774868832,1324959.1065095749,794975.46390574495,1059967.2852076599,1589950.9278114899,1854942.7491134049,0,0,0,0,0,0,0,0,0,0,0,0,0]
[420,null,null,null,null,null,0,"Стоимостной поток списаний произв. расходов","Крепежные материалы",null,null,4,"руб.",null,null,null,"списание",null,null,null,null,null,null,431892287.69177949,null,null,0,0,0,0,118254.45800592768,304874.77454653237,425716.04882133962,544303.09749040892,447622.68716693769,776488.33488142269,1461625.100953266,2083577.0319318173,2493897.8285015104,2808257.6083521075,2383666.9354712847,3649989.9949404038,4528967.1773954397,4581109.8916088743,3933050.4435276189,3606041.1358176526,2301728.3845644593,3253109.4501844351,5155871.5814243881,6337425.4855008088,6659667.4593398338,6677697.6650189226,5373768.5351631586,7855185.1822826155,9356679.3318134956,9127503.9089903608,7586496.7555244565,6755933.4128102688,4200074.2662772276,5795451.3131577242,8986205.4069187175,10825772.81811766,11167639.32816348,11008020.226687325,8719223.9419305548,12559036.024049969,14755609.747882474,14210658.251511816,11670345.89150705,10276108.447715657,6243383.5358810239,8324511.3811746975,12486767.071762048,14567894.917055722,14567894.917055722,13933150.924241152,10717808.403262423,15004931.764567394,17148493.445219874,16076712.604893632,12861370.083914908,11039342.655360296,6623605.593216178,8831474.1242882349,13247211.186432356,15455079.717504416,0,0,0,0,0,0,0,0,0,0,0,0,0]
[421,null,null,null,null,null,0,"Стоимостной поток списаний произв. расходов","Упаковка",null,null,4,"руб.",null,null,null,"списание",null,null,null,null,null,null,51850125.60742645,null,null,0,0,0,0,14196.846473029045,36601.244813278012,51108.647302904566,65345.422406638994,53738.613112033185,93220.043153526974,175473.02240663901,250140.44912863072,299400.8444813278,337140.79616763489,286167.25404149375,438193.60775103729,543717.78267883812,549977.69136099576,472175.96916846465,432917.39900464728,276330.25468381739,390546.75995312858,618979.77049175103,760829.30122944375,799515.53688517842,801680.12388020149,645139.03460181912,943041.4711679531,1123300.9073066965,1095787.6249486778,910784.51943786209,811072.58923690452,504233.07957378641,695763.47414057341,1078824.2632741476,1299670.5345603409,1340712.7619675095,1321549.9505519245,1046772.2380609303,1507754.627514686,1771460.7105646513,1706037.445685843,1401064.3801738608,1233681.4732608483,749539.24803999451,999385.66405332577,1499078.496079989,1748924.9120933204,1748924.9120933204,1672721.7552092541,1286709.042468657,1801392.6594561199,2058734.467949851,1930063.5637029854,1544050.8509623883,1325310.3137427166,795186.18824563001,1060248.2509941733,1590372.37649126,1855434.4392398035,0,0,0,0,0,0,0,0,0,0,0,0,0]
[422,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[423]
[424,null,null,null,null,null,0,"Затраты производств. времени на одну маску",null,null,null,null,"кол-во часов",null,null,null,"процесс",null,null,null,null,null,null,5.8974358974358976E-3,null,null,5.8974358974358976E-3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[425,null,null,null,null,null,0,"Затраты производств. времени на одну маску","Вырубка полотна",null,null,null,"кол-во минут // %",null,null,"*",0.11538461538461539,null,0,0,null,null,null,1,"*",null,1]
[426,null,null,null,null,null,0,"Затраты производств. времени на одну маску","Литье и пайка",null,null,null,"кол-во минут // %",null,null,"*",0.19230769230769232,null,0,0,null,null,null,1,"*",null,1]
[427,null,null,null,null,null,0,"Затраты производств. времени на одну маску","Упаковка",null,null,null,"кол-во минут // %",null,null,"*",4.6153846153846156E-2,null,0,0,null,null,null,1,"*",null,1]
[428,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[429,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Обратное распределение затрат времени",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5.8974358974358976E-3]
[430,null,null,null,null,null,0,"Затраты времени произв. персонала на поток",null,null,null,null,"кол-во часов",null,null,null,"калькуляция",null,null,null,null,null,null,64575.609000957535,null,null,0,0,0,0,21.142674752633258,54.508458346632629,76.113629109479746,94.481327800829874,77.69932971592722,134.78455154803703,253.71209703159909,361.67187998723267,432.896265560166,473.26556016597516,401.71082030003197,615.11969358442377,763.25055857006055,772.03798276412374,662.82285349505264,590.01276731567191,376.60389403127988,532.26683689754225,843.5927226300671,1036.9160548994571,1089.6406000638365,1060.7676348547718,853.63549313756789,1247.8142355569742,1486.3300351101179,1449.9249920204277,1205.1324609000956,1041.9374401532079,647.75869773380145,893.80657516757094,1385.90233003511,1669.6105968720078,1722.335142036387,1648.2697095435685,1305.5601659751037,1880.5087775295242,2209.4095116501753,2127.8120012767317,1747.4420683051389,1493.8621129907438,907.61538461538464,1210.153846153846,1815.2307692307693,2117.7692307692309,2117.7692307692309,1966.5,1512.6923076923078,2117.7692307692309,2420.3076923076919,2269.0384615384614,1815.2307692307693,1512.6923076923078,907.61538461538464,1210.153846153846,1815.2307692307693,2117.7692307692309,0,0,0,0,0,0,0,0,0,0,0,0,0]
[431]
[432,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,494.39336897542256,null,null,0,0,0,0,0.13214171720395787,0.34067786466645394,0.47571018193424841,0.59050829875518673,0.59050829875518673,0.84240344717523141,1.5857006064474943,2.260449249920204,2.7056016597510375,2.9579097510373447,2.9579097510373447,3.8444980849026487,4.7703159910628781,4.8252373922757732,4.8252373922757732,4.8252373922757732,4.8252373922757732,4.8252373922757732,5.2724545164379197,6.4807253431216072,6.810253750398978,6.810253750398978,6.810253750398978,7.7988389722310885,9.2895627194382371,9.2895627194382371,9.2895627194382371,9.2895627194382371,9.2895627194382371,9.2895627194382371,9.2895627194382371,10.435066230450049,10.764594637727418,10.764594637727418,10.764594637727418,11.753179859559527,13.808809447813596,13.808809447813596,13.808809447813596,13.808809447813596,13.808809447813596,13.808809447813596,13.808809447813596,13.808809447813596,13.808809447813596,13.808809447813596,13.808809447813596,13.808809447813596,15.126923076923074,15.126923076923074,15.126923076923074,15.126923076923074,15.126923076923074,15.126923076923074,15.126923076923074,15.126923076923074,0,0,0,0,0,0,0,0,0,0,0,0,0]
[433]
[434,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,17240019.209300276,null,null,0,0,0,0,4228.5349505266522,10901.691669326527,15222.725821895949,18896.265560165975,18896.265560165975,26956.910309607407,50742.419406319816,72334.375997446536,89176.6307053942,97492.705394190882,97492.705394190882,126714.65687839131,157229.61506543247,159039.8244494095,159039.8244494095,159039.8244494095,159039.8244494095,159039.8244494095,173780.10086179385,213604.70730928818,231199.94252154481,231199.94252154481,231199.94252154481,264761.22450047877,315369.50684966485,315369.50684966485,315369.50684966485,315369.50684966485,315369.50684966485,315369.50684966485,315369.50684966485,354257.97644430259,376408.42255039897,376408.42255039897,376408.42255039897,410976.54298870091,482856.28548739222,482856.28548739222,482856.28548739222,482856.28548739222,482856.28548739222,482856.28548739222,482856.28548739222,482856.28548739222,497341.97405201395,497341.97405201395,497341.97405201395,497341.97405201395,544815.52612061531,544815.52612061531,544815.52612061531,544815.52612061531,544815.52612061531,544815.52612061531,544815.52612061531,544815.52612061531,0,0,0,0,0,0,0,0,0,0,0,0,0]
[435]
[436,null,null,null,null,null,0,"Затраты времени производственного персонала",null,null,null,4,"кол-во часов",null,null,null,"начисление",null,null,null,null,null,null,64575.609000957535,null,null,0,0,0,0,21.142674752633258,54.508458346632629,76.113629109479746,94.481327800829874,77.69932971592722,134.78455154803703,253.71209703159909,361.67187998723267,432.896265560166,473.26556016597516,401.71082030003197,615.11969358442377,763.25055857006055,772.03798276412374,662.82285349505264,590.01276731567191,376.60389403127988,532.26683689754225,843.5927226300671,1036.9160548994571,1089.6406000638365,1060.7676348547718,853.63549313756789,1247.8142355569742,1486.3300351101179,1449.9249920204277,1205.1324609000956,1041.9374401532079,647.75869773380145,893.80657516757094,1385.90233003511,1669.6105968720078,1722.335142036387,1648.2697095435685,1305.5601659751037,1880.5087775295242,2209.4095116501753,2127.8120012767317,1747.4420683051389,1493.8621129907438,907.61538461538464,1210.153846153846,1815.2307692307693,2117.7692307692309,2117.7692307692309,1966.5,1512.6923076923078,2117.7692307692309,2420.3076923076919,2269.0384615384614,1815.2307692307693,1512.6923076923078,907.61538461538464,1210.153846153846,1815.2307692307693,2117.7692307692309,0,0,0,0,0,0,0,0,0,0,0,0,0]
[437]
[438,null,null,null,null,null,0,"Потребность в производственном персонале",null,null,null,4,"кол-во сотр.*пер.",null,null,null,"начисление",null,null,null,null,null,null,494.39336897542256,null,null,0,0,0,0,0.13214171720395787,0.34067786466645394,0.47571018193424841,0.59050829875518673,0.59050829875518673,0.84240344717523141,1.5857006064474943,2.260449249920204,2.7056016597510375,2.9579097510373447,2.9579097510373447,3.8444980849026487,4.7703159910628781,4.8252373922757732,4.8252373922757732,4.8252373922757732,4.8252373922757732,4.8252373922757732,5.2724545164379197,6.4807253431216072,6.810253750398978,6.810253750398978,6.810253750398978,7.7988389722310885,9.2895627194382371,9.2895627194382371,9.2895627194382371,9.2895627194382371,9.2895627194382371,9.2895627194382371,9.2895627194382371,10.435066230450049,10.764594637727418,10.764594637727418,10.764594637727418,11.753179859559527,13.808809447813596,13.808809447813596,13.808809447813596,13.808809447813596,13.808809447813596,13.808809447813596,13.808809447813596,13.808809447813596,13.808809447813596,13.808809447813596,13.808809447813596,13.808809447813596,15.126923076923074,15.126923076923074,15.126923076923074,15.126923076923074,15.126923076923074,15.126923076923074,15.126923076923074,15.126923076923074,0,0,0,0,0,0,0,0,0,0,0,0,0]
[439]
[440,null,null,null,null,null,0,"ФОТ производственного персонала",null,null,null,4,"руб.",null,null,null,"начисление",null,null,null,null,null,null,17240019.209300276,null,null,0,0,0,0,4228.5349505266522,10901.691669326527,15222.725821895949,18896.265560165975,18896.265560165975,26956.910309607407,50742.419406319816,72334.375997446536,89176.6307053942,97492.705394190882,97492.705394190882,126714.65687839131,157229.61506543247,159039.8244494095,159039.8244494095,159039.8244494095,159039.8244494095,159039.8244494095,173780.10086179385,213604.70730928818,231199.94252154481,231199.94252154481,231199.94252154481,264761.22450047877,315369.50684966485,315369.50684966485,315369.50684966485,315369.50684966485,315369.50684966485,315369.50684966485,315369.50684966485,354257.97644430259,376408.42255039897,376408.42255039897,376408.42255039897,410976.54298870091,482856.28548739222,482856.28548739222,482856.28548739222,482856.28548739222,482856.28548739222,482856.28548739222,482856.28548739222,482856.28548739222,497341.97405201395,497341.97405201395,497341.97405201395,497341.97405201395,544815.52612061531,544815.52612061531,544815.52612061531,544815.52612061531,544815.52612061531,544815.52612061531,544815.52612061531,544815.52612061531,0,0,0,0,0,0,0,0,0,0,0,0,0]
[441]
[442,null,null,null,null,null,0,"Количество продаж",null,null,null,4,"шт",null,null,null,null,null,null,null,null,null,null,10840279.406639002,null,null,0,0,0,0,3549.2116182572613,9150.311203319503,12777.161825726142,15860.539419087136,13043.352697095434,22626.224066390041,42590.53941908713,60713.701244813274,72670.107883817429,79446.883817427384,67435.020746887967,103259.87551867218,128126.53941908712,129601.68049792529,111267.78423236514,99045.186721991689,63220.331950207459,89351.402489626533,141613.54356846472,174066.64730290452,182917.4937759336,178070.60165975103,143299.41908713695,209470.03319502075,249509.57676348544,243398.27800829874,202305.06224066389,174909.58506224066,108738.97095435683,150042.92116182571,232650.82157676347,280276.80497925309,289127.65145228215,276694.31950207468,219163.81742738589,315680.19087136927,370892.61410788383,357194.87551867217,293342.34024896269,250773.98340248963,152361,203147.99999999997,304722,355509,355509,330115.5,253935,355509,406295.99999999994,380902.49999999994,304722,253935,152361,203147.99999999997,304722,355509,0,0,0,0,0,0,0,0,0,0,0,0,0]
[443]
[444,null,null,null,null,null,0,"Продажи",null,null,null,4,"руб.",null,null,null,"учет",null,null,null,null,null,null,1120166808.3954897,null,null,0,0,0,0,357739.23585062241,922296.46742738585,1290595.5616929461,1602041.3656431532,1317482.9692282155,2290271.6524481326,4311099.5810788376,6145562.2674024897,7371365.0633029034,8058774.1069045635,6840338.7644813275,10496366.346473029,13024062.731950207,13174010.822614105,11334181.573045643,10089138.900248963,6439875.8937759334,9120812.4633360989,14455627.300381742,17768375.223385893,18710996.273327801,18215197.984979253,14658384.17726141,21471935.222688798,25576228.675717838,24949783.88551867,20780775.993360996,17966712.57759336,11169667.096431535,15444518.04687137,23947679.668182574,28850012.64373444,29822938.991999999,28540465.667999998,22606309.439999998,32629335.888846464,38336202.379419088,36920376.723360993,30383226.233626559,25974166.104896266,15780942.936000001,21084730.919999994,31627096.379999999,36898279.109999999,36974358.035999998,34333332.462000005,26410255.739999998,37050436.962000005,42343356.527999997,39696896.74499999,31822727.904000003,26518939.919999998,15911363.952000001,21258625.607999995,31887938.412,37202594.814000003,0,0,0,0,0,0,0,0,0,0,0,0,0]
[445]
[446,null,null,null,null,null,0,"Количество отмен",null,null,null,4,"шт",null,null,null,null,null,null,null,null,null,null,109497.77178423242,null,null,0,0,0,0,35.850622406639033,92.427385892116277,129.06224066390055,160.20746887966817,131.75103734439844,228.54771784232386,430.2074688796684,613.26970954356898,734.04149377593433,802.49377593361078,681.16182572614173,1043.0290456431544,1294.207468879669,1309.1078838174283,1123.9170124481338,1000.4564315352706,638.58921161825776,902.53941908713762,1430.4398340248974,1758.2489626556028,1847.6514522821592,1798.6929460580927,1447.4688796680512,2115.8589211618278,2520.2987551867241,2458.5684647302924,2043.4854771784248,1766.76348547718,1098.3734439834034,1515.5850622406651,2350.0082987551887,2831.0788381742764,2920.4813278008323,2794.8921161825751,2213.7759336099602,3188.6887966805002,3746.3900414937793,3608.0290456431567,2963.0539419087168,2533.0705394190895,1539.0000000000014,2052.0000000000014,3078.0000000000027,3591.0000000000032,3591.0000000000032,3334.5000000000032,2565.0000000000023,3591.0000000000032,4104.0000000000027,3847.5000000000027,3078.0000000000027,2565.0000000000023,1539.0000000000014,2052.0000000000014,3078.0000000000027,3591.0000000000032,0,0,0,0,0,0,0,0,0,0,0,0,0]
[447]
[448,null,null,null,null,null,0,"Сумма возвратов из-за отмен",null,null,null,4,"руб.",null,null,null,"учет",null,null,null,null,null,null,11314816.246419096,null,null,0,0,0,0,3613.527634854775,9316.1259336099665,13036.318804979266,16182.236016597522,13307.908780082998,23134.057095435706,43546.460414937792,62076.386539419145,74458.23296265566,81401.758655601734,69094.330954356905,106023.90248962665,131556.18921161836,133070.81639004158,114486.68255601669,101910.49394190882,65049.251452282209,92129.418821576837,146016.43737759351,179478.53760995867,188999.96235684666,183991.89883817444,148064.48663900429,216888.23457261434,258345.74419917032,252018.01904564336,209906.8282157678,181481.94522821592,112824.9201659752,156005.23279668065,241895.75422406662,291414.26912863099,301241.80800000025,288287.53200000024,228346.56000000017,329589.25140248984,387234.36746888002,372933.09821576794,306901.27508713724,262365.31419087161,159403.46400000015,212977.08000000016,319465.62000000029,372709.89000000031,373478.36400000029,346801.33800000034,266770.26000000024,374246.8380000004,427710.67200000031,400978.7550000003,321441.69600000029,267868.08000000025,160720.84800000014,214733.59200000015,322100.38800000027,375783.78600000037,0,0,0,0,0,0,0,0,0,0,0,0,0]
[449]
[450,null,null,null,null,null,0,"Натуральный поток продаж"]
[451,null,null,null,null,null,0,"Натуральный поток продаж","Спанбонд, мельтблаун и полипропилен",null,null,4,"гр",null,null,null,"учет",null,null,null,null,null,null,328406264.6241287,null,null,0,0,0,0,107523.36597510373,277208.67790456436,387084.11751037353,480495.04170124477,395148.36995850614,685461.45809128636,1290280.3917012447,1839321.5792116183,2201540.9183402495,2406843.3452489628,2042943.9535269712,3128257.9288381743,3881593.5117012444,3926282.910684647,3370857.5233195024,3000573.9317427385,1915259.9564315353,2706900.7384232362,4290182.3024066398,5273349.0800414933,5541485.4739419091,5394648.8772821575,4341255.9012448136,6345894.6556431539,7558892.6280497927,7373750.8322614105,6128831.8605809128,5298885.8794605816,3294247.1250622403,4545550.2965975096,7048156.6396680493,8490985.8068464734,8759122.2007468883,8382454.4093153542,6639567.8489626553,9563531.3824481312,11236191.744398341,10821218.753838174,8886806.1978423242,7597197.8271784242,4615776.4950000001,6154368.6599999992,9231552.9900000002,10770145.154999999,10770145.154999999,10000849.0725,7692960.8250000002,10770145.154999999,12308737.319999998,11539441.237499999,9231552.9900000002,7692960.8250000002,4615776.4950000001,6154368.6599999992,9231552.9900000002,10770145.154999999,0,0,0,0,0,0,0,0,0,0,0,0,0]
[452,null,null,null,null,null,0,"Натуральный поток продаж","Крепежные материалы",null,null,4,"гр",null,null,null,"учет",null,null,null,null,null,null,242171841.94431531,null,null,0,0,0,0,79289.387551867228,204417.95228215773,285441.79518672201,354324.45062240656,291388.49925311195,505469.84564315353,951472.65062240651,1356344.0858091286,1623450.2101244815,1774843.3844813278,1506498.3634854772,2306825.6190871368,2862346.8906224063,2895301.5423236513,2485722.2997510373,2212669.4713692944,1412342.2157676348,1996110.3316182569,3163646.5633195019,3888648.9007468866,4086376.8109543561,3978097.2410788378,3201309.0224066395,4679560.5415767636,5574043.9448962649,5437517.5307053933,4519495.0904564308,3907480.1302904561,2429228.611120332,3351958.8587551862,5197419.3540248955,6261383.8232365148,6459111.7334439829,6181351.0976763489,4896119.6813278012,7052295.464066389,8285740.9991701236,7979733.5190871358,6553267.8811618267,5602290.7892116187,3403744.7399999998,4538326.3199999994,6807489.4799999995,7942071.0599999996,7942071.0599999996,7374780.2699999996,5672907.9000000004,7942071.0599999996,9076652.6399999987,8509361.8499999978,6807489.4799999995,5672907.9000000004,3403744.7399999998,4538326.3199999994,6807489.4799999995,7942071.0599999996,0,0,0,0,0,0,0,0,0,0,0,0,0]
[453,null,null,null,null,null,0,"Натуральный поток продаж","Упаковка",null,null,4,"шт",null,null,null,"учет",null,null,null,null,null,null,10840279.406639002,null,null,0,0,0,0,3549.2116182572613,9150.311203319503,12777.161825726142,15860.539419087136,13043.352697095434,22626.224066390041,42590.53941908713,60713.701244813274,72670.107883817429,79446.883817427384,67435.020746887967,103259.87551867218,128126.53941908712,129601.68049792529,111267.78423236514,99045.186721991689,63220.331950207459,89351.402489626533,141613.54356846472,174066.64730290452,182917.4937759336,178070.60165975103,143299.41908713695,209470.03319502075,249509.57676348544,243398.27800829874,202305.06224066389,174909.58506224066,108738.97095435683,150042.92116182571,232650.82157676347,280276.80497925309,289127.65145228215,276694.31950207468,219163.81742738589,315680.19087136927,370892.61410788383,357194.87551867217,293342.34024896269,250773.98340248963,152361,203147.99999999997,304722,355509,355509,330115.5,253935,355509,406295.99999999994,380902.49999999994,304722,253935,152361,203147.99999999997,304722,355509,0,0,0,0,0,0,0,0,0,0,0,0,0]
[454,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[455]
[456,null,null,null,null,null,0,"Натуральный поток продаж"]
[457,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,64575.609000957535,null,null,0,0,0,0,21.142674752633258,54.508458346632629,76.113629109479746,94.481327800829874,77.69932971592722,134.78455154803703,253.71209703159909,361.67187998723267,432.896265560166,473.26556016597516,401.71082030003197,615.11969358442377,763.25055857006055,772.03798276412374,662.82285349505264,590.01276731567191,376.60389403127988,532.26683689754225,843.5927226300671,1036.9160548994571,1089.6406000638365,1060.7676348547718,853.63549313756789,1247.8142355569742,1486.3300351101179,1449.9249920204277,1205.1324609000956,1041.9374401532079,647.75869773380145,893.80657516757094,1385.90233003511,1669.6105968720078,1722.335142036387,1648.2697095435685,1305.5601659751037,1880.5087775295242,2209.4095116501753,2127.8120012767317,1747.4420683051389,1493.8621129907438,907.61538461538464,1210.153846153846,1815.2307692307693,2117.7692307692309,2117.7692307692309,1966.5,1512.6923076923078,2117.7692307692309,2420.3076923076919,2269.0384615384614,1815.2307692307693,1512.6923076923078,907.61538461538464,1210.153846153846,1815.2307692307693,2117.7692307692309,0,0,0,0,0,0,0,0,0,0,0,0,0]
[458,null,null,null,null,null,0,"Натуральный поток продаж","Потребность в производственном персонале",null,null,4,"кол-во сотр.*пер.",null,null,null,"учет",null,null,null,null,null,null,494.39336897542256,null,null,0,0,0,0,0.13214171720395787,0.34067786466645394,0.47571018193424841,0.59050829875518673,0.59050829875518673,0.84240344717523141,1.5857006064474943,2.260449249920204,2.7056016597510375,2.9579097510373447,2.9579097510373447,3.8444980849026487,4.7703159910628781,4.8252373922757732,4.8252373922757732,4.8252373922757732,4.8252373922757732,4.8252373922757732,5.2724545164379197,6.4807253431216072,6.810253750398978,6.810253750398978,6.810253750398978,7.7988389722310885,9.2895627194382371,9.2895627194382371,9.2895627194382371,9.2895627194382371,9.2895627194382371,9.2895627194382371,9.2895627194382371,10.435066230450049,10.764594637727418,10.764594637727418,10.764594637727418,11.753179859559527,13.808809447813596,13.808809447813596,13.808809447813596,13.808809447813596,13.808809447813596,13.808809447813596,13.808809447813596,13.808809447813596,13.808809447813596,13.808809447813596,13.808809447813596,13.808809447813596,15.126923076923074,15.126923076923074,15.126923076923074,15.126923076923074,15.126923076923074,15.126923076923074,15.126923076923074,15.126923076923074,0,0,0,0,0,0,0,0,0,0,0,0,0]
[459]
[460,null,null,null,null,null,0,"Себестоимость продаж",null,null,null,null,"руб."]
[461,null,null,null,null,null,0,"Себестоимость продаж","Спанбонд, мельтблаун и полипропилен",null,null,4,"руб.",null,null,null,"учет",null,null,null,null,null,null,51836385.324140474,null,null,0,0,0,0,14193.084308713695,36591.5454834025,51095.103511369307,65328.105869701234,53724.372379558496,93195.3398420913,175426.52205570124,250074.1619096116,299321.50325754029,337051.45385665039,286091.41971917282,438077.48644498328,543573.69746642816,549831.94727278512,472050.84253663506,432802.67589391104,276257.02716632618,390443.265061741,618815.74085257074,760627.68146461807,799303.66526790382,801467.67864737334,644968.0727576497,942791.56517809373,1123003.2325662605,1095497.2412280666,910543.16154021118,810857.65500075684,504099.45780769933,695579.09681992617,1078538.37484438,1299326.1218686826,1340357.4730855885,1321199.7398150286,1046494.8434178442,1507355.0725383947,1770991.2734763515,1705585.3457627366,1400693.0981131147,1233354.5476704347,749340.62013926392,999120.82685235178,1498681.2402785278,1748461.4469916159,1748461.4469916159,1672278.4839441236,1286368.0645724027,1800915.290401364,2058188.9033158442,1929552.0968586039,1543641.6774868832,1324959.1065095749,794975.46390574495,1059967.2852076599,1589950.9278114899,1854942.7491134049,0,0,0,0,0,0,0,0,0,0,0,0,0]
[462,null,null,null,null,null,0,"Себестоимость продаж","Крепежные материалы",null,null,4,"руб.",null,null,null,"учет",null,null,null,null,null,null,431892287.69177949,null,null,0,0,0,0,118254.45800592768,304874.77454653237,425716.04882133962,544303.09749040892,447622.68716693769,776488.33488142269,1461625.100953266,2083577.0319318173,2493897.8285015104,2808257.6083521075,2383666.9354712847,3649989.9949404038,4528967.1773954397,4581109.8916088743,3933050.4435276189,3606041.1358176526,2301728.3845644593,3253109.4501844351,5155871.5814243881,6337425.4855008088,6659667.4593398338,6677697.6650189226,5373768.5351631586,7855185.1822826155,9356679.3318134956,9127503.9089903608,7586496.7555244565,6755933.4128102688,4200074.2662772276,5795451.3131577242,8986205.4069187175,10825772.81811766,11167639.32816348,11008020.226687325,8719223.9419305548,12559036.024049969,14755609.747882474,14210658.251511816,11670345.89150705,10276108.447715657,6243383.5358810239,8324511.3811746975,12486767.071762048,14567894.917055722,14567894.917055722,13933150.924241152,10717808.403262423,15004931.764567394,17148493.445219874,16076712.604893632,12861370.083914908,11039342.655360296,6623605.593216178,8831474.1242882349,13247211.186432356,15455079.717504416,0,0,0,0,0,0,0,0,0,0,0,0,0]
[463,null,null,null,null,null,0,"Себестоимость продаж","Упаковка",null,null,4,"руб.",null,null,null,"учет",null,null,null,null,null,null,51850125.60742645,null,null,0,0,0,0,14196.846473029045,36601.244813278012,51108.647302904566,65345.422406638994,53738.613112033185,93220.043153526974,175473.02240663901,250140.44912863072,299400.8444813278,337140.79616763489,286167.25404149375,438193.60775103729,543717.78267883812,549977.69136099576,472175.96916846465,432917.39900464728,276330.25468381739,390546.75995312858,618979.77049175103,760829.30122944375,799515.53688517842,801680.12388020149,645139.03460181912,943041.4711679531,1123300.9073066965,1095787.6249486778,910784.51943786209,811072.58923690452,504233.07957378641,695763.47414057341,1078824.2632741476,1299670.5345603409,1340712.7619675095,1321549.9505519245,1046772.2380609303,1507754.627514686,1771460.7105646513,1706037.445685843,1401064.3801738608,1233681.4732608483,749539.24803999451,999385.66405332577,1499078.496079989,1748924.9120933204,1748924.9120933204,1672721.7552092541,1286709.042468657,1801392.6594561199,2058734.467949851,1930063.5637029854,1544050.8509623883,1325310.3137427166,795186.18824563001,1060248.2509941733,1590372.37649126,1855434.4392398035,0,0,0,0,0,0,0,0,0,0,0,0,0]
[464,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[465]
[466,null,null,null,null,null,0,"Себестоимость продаж"]
[467,null,null,null,null,null,0,"Себестоимость продаж","ФОТ производственного персонала",null,null,4,"руб.",null,null,null,"учет",null,null,null,null,null,null,17240019.209300276,null,null,0,0,0,0,4228.5349505266522,10901.691669326527,15222.725821895949,18896.265560165975,18896.265560165975,26956.910309607407,50742.419406319816,72334.375997446536,89176.6307053942,97492.705394190882,97492.705394190882,126714.65687839131,157229.61506543247,159039.8244494095,159039.8244494095,159039.8244494095,159039.8244494095,159039.8244494095,173780.10086179385,213604.70730928818,231199.94252154481,231199.94252154481,231199.94252154481,264761.22450047877,315369.50684966485,315369.50684966485,315369.50684966485,315369.50684966485,315369.50684966485,315369.50684966485,315369.50684966485,354257.97644430259,376408.42255039897,376408.42255039897,376408.42255039897,410976.54298870091,482856.28548739222,482856.28548739222,482856.28548739222,482856.28548739222,482856.28548739222,482856.28548739222,482856.28548739222,482856.28548739222,497341.97405201395,497341.97405201395,497341.97405201395,497341.97405201395,544815.52612061531,544815.52612061531,544815.52612061531,544815.52612061531,544815.52612061531,544815.52612061531,544815.52612061531,544815.52612061531,0,0,0,0,0,0,0,0,0,0,0,0,0]
[468]
[469,null,null,null,null,null,0,"Прочие производственные расходы",null,null,null,4,"руб.",null,null,null,"начисление",null,null,null,null,null,null,747840,null,null,0,0,0,0,0,0,0,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,20736,20736,20736,20736,20736,0,0,0,0,0,0,0,0,0,0,0,0,0]
[470,null,null,null,null,null,0,"дата старта","Начальная дата начисления расхода",null,null,null,"дата из списка",null,null,"*","2021-12-01","^",0]
[471,null,null,null,null,null,0,"Прочие производственные расходы","Начальная дата начисления расхода","номер соответствующего периода расчетов",null,null,"номер периода",null,null,null,8,null,0,0]
[472,null,null,null,null,null,0,"дата старта","Конечная дата начисления расхода",null,null,null,"дата из списка",null,null,"*",null,"^",0]
[473,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]
[474,null,null,null,null,null,0,"Прочие производственные расходы","Количество единиц расхода в месяц",null,null,null,"ед.расх./мес.",null,null,"*",1,null,0]
[475,null,null,null,null,null,0,"Прочие производственные расходы","Средняя стоимость расхода за 1 единицу",null,null,null,"руб.",null,null,"*",10000,null,0]
[476,null,null,null,null,null,0,"Прочие производственные расходы","Ежегодная индексация расхода",null,null,null,"%г",null,null,"*",0.2,null,0]
[477]
[478,null,null,null,null,null,0,"Прочие производственные расходы",null,null,null,4,"руб.",null,null,null,"оплата",null,null,null,null,null,null,747840,null,null,0,0,0,0,0,0,0,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,20736,20736,20736,20736,20736,0,0,0,0,0,0,0,0,0,0,0,0,0]
[479,null,null,null,null,null,0,"Прочие производственные расходы","Задаем через указание % предоплаты и сроков"]
[480,null,null,null,null,null,0,"Прочие производственные расходы","Задаем через указание % предоплаты и сроков","Размер предоплаты",null,null,"%",null,null,"*",1,null,0]
[481,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,"*",0,null,0]
[482,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]
[483,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]
[484,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,"*",null,null,0]
[485,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]
[486]
[487,null,null,null,null,null,0,"Прочие производственные расходы",null,null,null,4,"руб.",null,null,null,"учет",null,null,null,null,null,null,747840,null,null,0,0,0,0,0,0,0,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,20736,20736,20736,20736,20736,0,0,0,0,0,0,0,0,0,0,0,0,0]
[488,null,null,null,null,null,0,"Прочие производственные расходы","Задаем через %-ное распределение"]
[489,null,null,null,null,null,0,"Прочие производственные расходы","Задаем через %-ное распределение","%-ное распределение учета расходов",null,null,"%",null,null,null,"процесс",null,null,0,null,null,null,1,"*",null,1]
[490,null,null,null,null,null,0,"Прочие производственные расходы","Задаем через %-ное распределение","обратный порядок распределения учета расхода",null,null,"%",null,null,null,null,null,null,0,null,null,null,null,"обратный порядок процесса",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1]
[491]
[492,null,null,null,null,null,0,"Завершение расчетов",null,null,null,"конец 4 блока производства"]
[493,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[494,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[495]
[496,null,null,null,null,null,0,"Поток решений о покупке",null,null,5,"начало 5 блока производства"]
[497,null,null,null,null,null,0,"Поток решений о покупке","Маски медицинские",null,null,5,"шт",null,null,null,null,null,null,null,null,null,null,172357603.73443985,null,null,0,0,0,0,56431.535269709544,145487.55186721994,203153.52697095441,252178.42323651453,207385.8921161826,359751.03734439838,677178.42323651456,965331.95020746905,1155435.6846473031,1263184.6473029046,1072199.1701244814,1641804.9792531121,2037178.4232365147,2060632.7800829876,1769128.6307053943,1574792.531120332,1005186.7219917013,1420663.9004149379,2251618.2572614108,2767614.1078838175,2908340.2489626557,2831275.9336099587,2278423.2365145232,3330518.6721991706,3967136.9294605814,3869968.87966805,3216597.5103734443,2781016.5975103737,1728921.1618257263,2385643.1535269711,3699087.1369294608,4456327.8008298762,4597053.9419087144,4399367.2199170124,3484647.3029045644,5019232.3651452279,5897095.4356846474,5679304.9792531123,4664066.3900414938,3987240.6639004154,2422500,3230000,4845000,5652500,5652500,5248750,4037500.0000000005,5652500,6460000,6056250,4845000,4037500.0000000005,2422500,3230000,4845000,5652500,0,0,0,0,0,0,0,0,0,0,0,0,0]
[498,null,null,null,null,null,0,"Акцептованный GMV",null,null,null,5,"руб.",null,null,null,null,null,null,null,null,null,null,428990648.59958506,null,null,0,0,0,0,138116.18257261411,356080.78319502081,497980.08298755198,618152.35995850631,508354.66804979258,883188.79668049805,1662473.0290456433,2369889.9377593365,2840927.4896265566,3105855.251556017,2636269.7095435685,4042944.7614107886,5016551.8672199175,5074308.2209543567,4363113.4854771784,3883832.0798755186,2479041.753112033,3509039.8340248968,5561497.0954356845,6836006.8464730298,7194506.6908713691,7003868.840767635,5636249.4813278019,8251360.0103734452,9828581.7427385896,9587847.8993775938,7981182.5726141082,6900397.4325726144,4289885.6327800835,5928323.2365145236,9192231.5352697093,11073974.585062243,11440917.997925313,10948925.168568466,8672415.9751037341,12510436.670124481,14698510.373443983,14155667.660788383,11642675.726141078,9953149.5072614122,6047165.625,8075000,12112500,14131250,14131250,13121875,10093750.000000002,14131250,16150000,15140625,12112500,10093750.000000002,6056250,8075000,12112500,14131250,0,0,0,0,0,0,0,0,0,0,0,0,0]
[499]
[500,null,null,null,null,null,0,"Перем. производств. затраты на одну маску"]
[501,null,null,null,null,null,0,"Перем. производств. затраты на одну маску","Спанбонд, мельтблаун и полипропилен",null,null,null,"гр // %",null,null,"*",0.30599999999999999,null,0,0,null,null,null,1,"*",null,1]
[502,null,null,null,null,null,0,"Перем. производств. затраты на одну маску","Крепежные материалы",null,null,null,"гр // %",null,null,"*",0.41799999999999998,null,0,0,null,null,null,1,"*",null,1]
[503,null,null,null,null,null,0,"Перем. производств. затраты на одну маску","Упаковка",null,null,null,"шт // %",null,null,"*",0.05,null,0,0,null,null,null,1,"*",null,1]
[504,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[505,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,"Обратное распределение расхода",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1]
[506,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,"Обратное распределение расхода",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1]
[507,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,"Обратное распределение расхода",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1]
[508,null,null,null,null,null,0,"Натуральный поток решений о покупке"]
[509,null,null,null,null,null,0,"Натуральный поток решений о покупке","Спанбонд, мельтблаун и полипропилен",null,null,null,"гр",null,null,null,"калькуляция",null,null,null,null,null,null,52741426.74273859,null,null,0,0,0,0,17268.049792531121,44519.190871369297,62164.979253112047,77166.597510373438,63460.082987551876,110083.8174273859,207216.59751037345,295391.5767634855,353563.31950207474,386534.50207468879,328092.9460580913,502392.32365145232,623376.59751037345,630553.6307053942,541353.36099585064,481886.51452282158,307587.13692946057,434723.153526971,688995.18672199175,846889.91701244819,889952.11618257267,866370.43568464741,697197.51037344406,1019138.7136929461,1213943.9004149379,1184210.4771784232,984278.83817427396,850991.07883817435,529049.87551867228,730006.80497925309,1131920.6639004149,1363636.307053942,1406698.5062240665,1346206.3692946057,1066302.0746887967,1535885.1037344397,1804511.2033195021,1737867.3236514523,1427204.3153526972,1220095.6431535271,741285,988380,1482570,1729665,1729665,1606117.5,1235475.0000000002,1729665,1976760,1853212.5,1482570,1235475.0000000002,741285,988380,1482570,1729665,0,0,0,0,0,0,0,0,0,0,0,0,0]
[510,null,null,null,null,null,0,"Натуральный поток решений о покупке","Крепежные материалы",null,null,null,"гр",null,null,null,"калькуляция",null,null,null,null,null,null,72045478.360995859,null,null,0,0,0,0,23588.381742738587,60813.79668049793,84918.174273858938,105410.58091286306,86687.30290456432,150375.93360995851,283060.58091286308,403508.75518672203,482972.11618257267,528011.18257261417,448179.25311203324,686274.48132780078,851540.58091286314,861344.50207468879,739495.76763485477,658263.27800829872,420168.04979253112,593837.51037344406,941176.43153526972,1156862.6970954356,1215686.22406639,1183473.3402489626,952380.91286307061,1392156.8049792533,1658263.2365145229,1617646.9917012448,1344537.7593360997,1162464.9377593361,722689.0456431536,997198.83817427384,1546218.4232365144,1862745.0207468881,1921568.5477178425,1838935.4979253111,1456582.572614108,2098039.1286307052,2464985.8921161825,2373949.481327801,1949579.7510373443,1666666.5975103737,1012605,1350140,2025210,2362745,2362745,2193977.5,1687675.0000000002,2362745,2700280,2531512.5,2025210,1687675.0000000002,1012605,1350140,2025210,2362745,0,0,0,0,0,0,0,0,0,0,0,0,0]
[511,null,null,null,null,null,0,"Натуральный поток решений о покупке","Упаковка",null,null,null,"шт",null,null,null,"калькуляция",null,null,null,null,null,null,8617880.1867219917,null,null,0,0,0,0,2821.5767634854774,7274.3775933609977,10157.67634854772,12608.921161825727,10369.294605809131,17987.551867219921,33858.921161825732,48266.597510373453,57771.784232365157,63159.232365145232,53609.958506224073,82090.248962655605,101858.92116182574,103031.63900414939,88456.431535269716,78739.626556016607,50259.336099585067,71033.195020746891,112580.91286307055,138380.70539419088,145417.01244813279,141563.79668049794,113921.16182572616,166525.93360995853,198356.84647302909,193498.44398340251,160829.87551867223,139050.82987551868,86446.058091286322,119282.15767634856,184954.35684647306,222816.39004149381,229852.69709543572,219968.36099585064,174232.36514522822,250961.61825726141,294854.77178423241,283965.24896265561,233203.31950207471,199362.03319502078,121125,161500,242250,282625,282625,262437.5,201875.00000000003,282625,323000,302812.5,242250,201875.00000000003,121125,161500,242250,282625,0,0,0,0,0,0,0,0,0,0,0,0,0]
[512,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[513]
[514,null,null,null,null,null,0,"Период оборач-ти произв.затрат. в продажах"]
[515,null,null,null,null,null,0,"Период оборач-ти произв.затрат. в продажах","Спанбонд, мельтблаун и полипропилен",null,null,5,"кол-во периодов",null,null,"*",3,null,0]
[516,null,null,null,null,null,0,"Период оборач-ти произв.затрат. в продажах","Крепежные материалы",null,null,5,"кол-во периодов",null,null,"*",3,null,0]
[517,null,null,null,null,null,0,"Период оборач-ти произв.затрат. в продажах","Упаковка",null,null,5,"кол-во периодов",null,null,"*",3,null,0]
[518,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[519]
[520,null,null,null,null,null,0,"Стоимостной поток решений о покупках"]
[521,null,null,null,null,null,0,"Стоимостной поток решений о покупках","Спанбонд, мельтблаун и полипропилен",null,null,null,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,8261015.4822288062,null,null,0,0,0,0,2279.3825726141081,5876.5331950207474,8205.7772614107907,10185.990871369295,8376.7309543568481,14966.995817427387,28173.168597510376,40161.438776763491,48070.468919502084,52553.230902074683,44607.516946058095,70354.418133361003,87296.910663435687,88301.973779626554,75810.47504982572,67482.809229958497,43074.133551037339,62704.45201469677,99380.640928953362,122155.37114183851,128366.6611998981,124965.24045381785,100563.7437971552,151410.54731529916,180352.20122868632,175934.79089453773,146231.51450974567,126429.3302532176,78599.439048988308,111708.69112590321,173211.22893679372,208669.32471552145,215258.88233811688,206002.12282066137,163169.99827379119,242078.38186208016,284417.85852954682,273913.7898906715,224948.66992791431,192305.25661940951,116837.56347548997,160456.92050633955,240685.38075950934,280799.61088609422,280799.61088609422,260742.49582280178,200571.15063292449,289223.59921267699,330541.25624305941,309882.4277278682,247905.94218229459,206588.28515191219,123952.97109114729,170228.74696517564,255343.12044776345,297900.30718905735,0,0,0,0,0,0,0,0,0,0,0,0,0]
[522,null,null,null,null,null,0,"Стоимостной поток решений о покупках","Крепежные материалы",null,null,null,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,127501947.63888155,null,null,0,0,0,0,35180.386484884402,90699.433906342616,126649.39134558389,157212.35210432718,129287.92033195021,231003.21275637226,434829.57695317129,619858.62089626561,741927.96567634866,811115.69263426203,688480.16350918799,1085862.307884647,1347355.6799874806,1362867.998671547,1170072.0378838647,1041541.3973587431,664813.65788855951,967791.40224363911,1533858.0714804844,1885367.2128614287,1981233.3423289589,1928735.2238110257,1552118.286617157,2336896.682653497,2783587.1954343459,2715408.1171677951,2256962.5908927131,1951332.2400426578,1213117.3926048332,1724131.3392261248,2673372.1889124177,3220638.5971499244,3322342.9739020271,3179472.5398931201,2518394.0910044522,3736279.7872830853,4389754.6232431447,4227633.0036347331,3471896.8383832145,2968072.7282155356,1803291.2457981782,2476519.9775628317,3714779.9663442471,4333909.960734955,4333909.960734955,4024344.9635396013,3095649.9719535396,4463927.2595570032,5101631.1537794331,4782779.2066682186,3826223.3653345746,3188519.471112146,1913111.6826672873,2627340.0441964078,3941010.0662946119,4597845.0773437135,0,0,0,0,0,0,0,0,0,0,0,0,0]
[523,null,null,null,null,null,0,"Стоимостной поток решений о покупках","Упаковка",null,null,null,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,40904216.093428425,null,null,0,0,0,0,11286.30705394191,29097.510373443991,40630.705394190882,50435.684647302907,41477.178423236524,74108.713692946083,139498.75518672203,198858.38174273862,238019.75103734445,260216.03734439836,220873.0290456432,348358.18049792532,432248.51784232369,437225.06327800831,375373.71286307054,334139.47925311205,213280.51867219919,310479.56038174278,492080.812680498,604849.33225311211,635604.38304564322,618762.33142116189,497938.91759336105,749705.62148593366,893009.51291684655,871136.81369844405,724061.76722987555,626011.73625082988,389183.19988605811,553122.85168302245,857651.16328378755,1033221.0572168818,1065849.090602678,1020014.4722750118,807932.25526733603,1198645.1864828686,1408288.0695659874,1356277.4306331526,1113827.8368385537,952194.77430882107,578518.33766830049,794498.51706446602,1191747.775596699,1390372.4048628155,1390372.4048628155,1291060.0902297574,993123.14633058268,1432083.5770086998,1636666.9451527998,1534375.2610807498,1227500.2088645999,1022916.8407205,613750.10443229997,842883.47675369191,1264325.215130538,1475046.0843189608,0,0,0,0,0,0,0,0,0,0,0,0,0]
[524,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[525]
[526,null,null,null,null,null,0,"Конверсия в продажу",null,null,null,null,"%",null,null,null,"процесс",null,null,0,null,null,null,0.99,null,null,0.99,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[527,null,null,null,null,null,0,"Конверсия в продажу","Процент конверсии и его распределение",null,null,null,"% // %",null,null,"*",0.99,null,0,0,null,null,null,1,"*",null,1]
[528,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,"Обратное распределение конверсии",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.99]
[529,null,null,null,null,null,0,"Отмены продаж / отказы / возвраты",null,null,null,null,"%",null,null,null,"процесс",null,0,0,null,null,null,1.0000000000000009E-2,null,null,1.0000000000000009E-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]
[530,null,null,null,null,null,0,"Отмены продаж / отказы / возвраты","Процент отмен и его распределение",null,null,null,"% // %",null,null,null,1.0000000000000009E-2,null,0,0,null,null,null,1,"*",null,1]
[531,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,"Обратное распределение отмен",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1.0000000000000009E-2]
[532,null,null,null,null,null,0,"Натуральный поток списаний произв. расходов",null,null,null,null,null,null,null,null,"списание"]
[533,null,null,null,null,null,0,"Натуральный поток списаний произв. расходов","Спанбонд, мельтблаун и полипропилен",null,null,5,"гр",null,null,null,"списание",null,null,null,null,null,null,52214012.475311197,null,null,0,0,0,0,17095.369294605811,44073.998962655605,61543.329460580928,76394.931535269701,62825.482157676357,108982.97925311205,205144.43153526972,292437.66099585063,350027.68630705401,382669.15705394192,324812.01659751037,497368.40041493782,617142.83153526974,624248.09439834021,535939.82738589216,477067.64937759336,304511.26556016598,430375.9219917013,682105.23485477187,838421.01784232375,881052.59502074693,857706.7313278009,690225.53526970965,1008947.3265560167,1201804.4614107886,1172368.3724066389,974436.04979253118,842481.16804979264,523759.37676348555,722706.73692946055,1120601.4572614108,1349999.9439834026,1392631.5211618259,1332744.3056016597,1055639.0539419088,1520526.2526970953,1786466.091286307,1720488.6504149379,1412932.2721991702,1207894.6867219917,733872.15,978496.2,1467744.3,1712368.35,1712368.35,1590056.325,1223120.2500000002,1712368.35,1956992.4,1834680.375,1467744.3,1223120.2500000002,733872.15,978496.2,1467744.3,1712368.35,0,0,0,0,0,0,0,0,0,0,0,0,0]
[534,null,null,null,null,null,0,"Натуральный поток списаний произв. расходов","Крепежные материалы",null,null,5,"гр",null,null,null,"списание",null,null,null,null,null,null,71325023.577385902,null,null,0,0,0,0,23352.4979253112,60205.658713692952,84068.992531120355,104356.47510373444,85820.429875518676,148872.17427385892,280229.97510373447,399473.66763485479,478142.39502074692,522731.070746888,443697.46058091288,679411.73651452281,843025.17510373448,852731.05705394188,732100.80995850626,651680.64522821573,415966.3692946058,587899.13526970963,931764.66721991706,1145294.0701244811,1203529.361825726,1171638.6068464729,942857.10373443994,1378235.2369294609,1641680.6041493777,1601470.5217842325,1331092.3817427387,1150840.2883817428,715462.15518672206,987226.84979253111,1530756.2390041493,1844117.5705394193,1902352.862240664,1820546.142946058,1442016.746887967,2077058.7373443982,2440336.0331950206,2350209.9865145232,1930083.9535269709,1649999.9315352698,1002478.95,1336638.6000000001,2004957.9,2339117.5499999998,2339117.5499999998,2172037.7250000001,1670798.2500000002,2339117.5499999998,2673277.2000000002,2506197.375,2004957.9,1670798.2500000002,1002478.95,1336638.6000000001,2004957.9,2339117.5499999998,0,0,0,0,0,0,0,0,0,0,0,0,0]
[535,null,null,null,null,null,0,"Натуральный поток списаний произв. расходов","Упаковка",null,null,5,"шт",null,null,null,"списание",null,null,null,null,null,null,8531701.3848547712,null,null,0,0,0,0,2793.3609958506227,7201.6338174273878,10056.099585062244,12482.83195020747,10265.601659751039,17807.67634854772,33520.331950207474,47783.931535269716,57194.066390041502,62527.640041493782,53073.858921161831,81269.346473029043,100840.33195020749,102001.32261410789,87571.867219917025,77952.230290456442,49756.742738589215,70322.863070539417,111455.10373443985,136996.89834024897,143962.84232365148,140148.15871369294,112781.95020746889,164860.67427385895,196373.2780082988,191563.45954356849,159221.5767634855,137660.3215767635,85581.597510373453,118089.33609958508,183104.81327800834,220588.22614107886,227554.17012448137,217768.67738589214,172490.04149377593,248452.00207468879,291906.22406639007,281125.59647302906,230871.28630705396,197368.41286307055,119913.75,159885,239827.5,279798.75,279798.75,259813.125,199856.25000000003,279798.75,319770,299784.375,239827.5,199856.25000000003,119913.75,159885,239827.5,279798.75,0,0,0,0,0,0,0,0,0,0,0,0,0]
[536,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[537]
[538,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,174900507.42239341,null,null,0,0,0,0,48258.615350326014,124416.74270005927,173731.01526117371,215655.68734676938,177350.41141244813,316878.13304407825,596476.48573002964,850289.65700161003,1017738.0037768632,1112646.1112719276,944421.10240588035,1489529.1574507742,1848232.0974083075,1869511.0853718901,1605043.6635387933,1428732.0489833956,911956.62701067817,1327565.6604936779,2104066.3298390363,2586248.1970938155,2717752.3427087553,2645738.1677291454,2129114.7385275965,3205632.7229401828,3818379.42048408,3724854.9245431693,3095983.3139060112,2676735.5734812384,1664091.0312244808,2365073.2532147001,3667192.2353216689,4417903.6892915042,4557416.4373743935,4361434.2436389048,3454601.3811001233,5125233.3220717534,6021635.9458252927,5799245.9819169715,4762566.611698186,4071447.0315523283,2473660.6754725492,3397160.660982301,5095740.9914734503,5945031.1567190262,5945031.1567190262,5520386.0740962382,4246450.8262278764,6123382.0914205955,6998150.9616235383,6560766.5265220683,5248613.2212176546,4373844.3510147128,2624306.6106088273,3604047.7452361225,5406071.6178541845,6307083.5541632138,0,0,0,0,0,0,0,0,0,0,0,0,0]
[539,null,null,null,null,null,0,"Стоимостной поток списаний произв. расходов","Спанбонд, мельтблаун и полипропилен",null,null,5,"руб.",null,null,null,"списание",null,null,null,null,null,null,8178405.3274065172,null,null,0,0,0,0,2256.5887468879669,5817.7678630705395,8123.7194887966825,10084.130962655601,8292.9636448132787,14817.325859253113,27891.436911535271,39759.824388995854,47589.764230307061,52027.698593053938,44161.441776597516,69650.873952027396,86423.941556801336,87418.954041830293,75052.370299327464,66807.981137658906,42643.392215526968,62077.4074945498,98386.834519663826,120933.81743042012,127082.99458789911,123715.58804927967,99558.106359183643,149896.44184214616,178548.67921639944,174175.44298559235,144769.1993646482,125165.03695068542,77813.444658498425,110591.60421464418,171479.11664742578,206582.63146836622,213106.29351473571,203942.10159245477,161538.29829105327,239657.59804345935,281573.67994425137,271174.65199176478,222699.18322863517,190382.20405321542,115669.18784073506,158852.35130127615,238278.52695191425,277991.61477723328,277991.61477723328,258135.07086457376,198565.43912659524,286331.36322055024,327235.84368062881,306783.60345058952,245426.88276047164,204522.40230039306,122713.44138023582,168526.45949552389,252789.6892432858,294921.30411716679,0,0,0,0,0,0,0,0,0,0,0,0,0]
[540,null,null,null,null,null,0,"Стоимостной поток списаний произв. расходов","Крепежные материалы",null,null,5,"руб.",null,null,null,"списание",null,null,null,null,null,null,126226928.16249271,null,null,0,0,0,0,34828.582620035559,89792.439567279187,125382.89743212805,155640.2285832839,127995.04112863071,228693.18062880854,430481.28118363954,613660.03468730289,734508.68601958512,803004.53570791939,681595.3618740961,1075003.6848058007,1333882.1231876058,1349239.3186848315,1158371.317505026,1031125.9833851557,658165.5213096739,958113.48822120274,1518519.4907656796,1866513.5407328145,1961421.0089056692,1909447.8715729155,1536597.1037509856,2313527.7158269621,2755751.3234800026,2688254.0359961172,2234392.964983786,1931818.9176422313,1200986.2186787848,1706890.0258338635,2646638.4670232935,3188432.2111784252,3289119.5441630068,3147677.8144941889,2493210.1500944076,3698916.9894102542,4345857.0770107135,4185356.6735983859,3437177.8699993822,2938392.0009333803,1785258.3333401964,2451754.7777872034,3677632.1666808045,4290570.8611276057,4290570.8611276057,3984101.5139042051,3064693.4722340042,4419287.9869614327,5050614.8422416383,4734951.4146015365,3787961.131681229,3156634.2764010248,1893980.5658406145,2601066.6437544436,3901599.9656316657,4551866.626570276,0,0,0,0,0,0,0,0,0,0,0,0,0]
[541,null,null,null,null,null,0,"Стоимостной поток списаний произв. расходов","Упаковка",null,null,5,"руб.",null,null,null,"списание",null,null,null,null,null,null,40495173.932494149,null,null,0,0,0,0,11173.443983402491,28806.535269709551,40224.398340248976,49931.32780082988,41062.406639004155,73367.626556016621,138103.7676348548,196869.79792531123,235639.55352697099,257613.87697095436,218664.29875518676,344874.59869294608,427926.03266390046,432852.81264522823,371619.97573443985,330798.0844605809,211147.7134854772,307374.76477792533,487160.004553693,598800.838930581,629248.33921518677,612574.70810695027,492959.52841742744,742208.5652710743,884079.41778767807,862425.44556145964,716821.14955757675,619751.61888832157,385291.36788719753,547591.62316619221,849074.65165094961,1022888.846644713,1055190.5996966513,1009814.3275522616,799852.93271466263,1186658.73461804,1394205.1888703275,1342714.6563268211,1102689.5584701682,942672.82656573283,572733.15429161745,786553.53189382132,1179830.2978407319,1376468.6808141873,1376468.6808141873,1278149.4893274598,983191.91486727679,1417762.7412386127,1620300.2757012718,1519031.5084699423,1215225.206775954,1012687.672313295,607612.603387977,834454.64198615495,1251681.9629792327,1460295.6234757712,0,0,0,0,0,0,0,0,0,0,0,0,0]
[542,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[543]
[544,null,null,null,null,null,0,"Затраты производств. времени на одну маску",null,null,null,null,"кол-во часов",null,null,null,"процесс",null,null,null,null,null,null,2.551020408163265E-4,null,null,2.551020408163265E-4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[545,null,null,null,null,null,0,"Затраты производств. времени на одну маску","Вырубка полотна",null,null,null,"кол-во минут // %",null,null,"*",4.5918367346938771E-3,null,0,0,null,null,null,1,"*",null,1]
[546,null,null,null,null,null,0,"Затраты производств. времени на одну маску","Литье и пайка",null,null,null,"кол-во минут // %",null,null,"*",7.6530612244897957E-3,null,0,0,null,null,null,1,"*",null,1]
[547,null,null,null,null,null,0,"Затраты производств. времени на одну маску","Упаковка",null,null,null,"кол-во минут // %",null,null,"*",3.0612244897959178E-3,null,0,0,null,null,null,1,"*",null,1]
[548,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[549,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Обратное распределение затрат времени",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2.551020408163265E-4]
[550,null,null,null,null,null,0,"Затраты времени произв. персонала на поток",null,null,null,null,"кол-во часов",null,null,null,"калькуляция",null,null,null,null,null,null,43968.77646286731,null,null,0,0,0,0,14.395799813701412,37.114171394698957,51.8248793293251,64.331230417478181,52.904564315352701,91.773223812346515,172.74959776441696,246.25815056312982,294.75400118553648,322.24098145482259,273.52019646032687,418.82780082987551,519.68837327462097,525.67162757219069,451.30832415953932,401.73278855110505,256.4251841815564,362.41426030993307,574.3924125666864,706.02400711321866,741.92353289863661,722.26426877805056,581.23041747819457,849.62211025489034,1012.0247269032094,987.2369590989922,820.56058938098056,709.4430095689728,441.05131679227708,608.58243712422723,943.64467778812764,1136.8183165382336,1172.7178423236514,1122.2875561012786,888.94063849606221,1280.4164196799049,1504.3610805317976,1448.8022906257938,1189.8128546024218,1017.1532305868406,617.98469387755097,823.97959183673458,1235.9693877551019,1441.9642857142856,1441.9642857142856,1338.9668367346937,1029.9744897959183,1441.9642857142856,1647.9591836734692,1544.9617346938774,1235.9693877551019,1029.9744897959183,617.98469387755097,823.97959183673458,1235.9693877551019,1441.9642857142856,0,0,0,0,0,0,0,0,0,0,0,0,0]
[551]
[552,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,336.6266592217799,null,null,0,0,0,0,8.9973748835633832E-2,0.23196357121686847,0.32390549580828187,0.40207019010923861,0.40207019010923861,0.5735826488271657,1.0796849860276061,1.5391134410195613,1.842212507409603,2.0140061340926412,2.0140061340926412,2.617673755186722,3.2480523329663811,3.2854476723261916,3.2854476723261916,3.2854476723261916,3.2854476723261916,3.2854476723261916,3.5899525785417898,4.4126500444576164,4.6370220806164788,4.6370220806164788,4.6370220806164788,5.310138189093065,6.3251545431450591,6.3251545431450591,6.3251545431450591,6.3251545431450591,6.3251545431450591,6.3251545431450591,6.3251545431450591,7.1051144783639604,7.3294865145228218,7.3294865145228218,7.3294865145228218,8.0026026229994063,9.4022567533237353,9.4022567533237353,9.4022567533237353,9.4022567533237353,9.4022567533237353,9.4022567533237353,9.4022567533237353,9.4022567533237353,9.4022567533237353,9.4022567533237353,9.4022567533237353,9.4022567533237353,10.299744897959183,10.299744897959183,10.299744897959183,10.299744897959183,10.299744897959183,10.299744897959183,10.299744897959183,10.299744897959183,0,0,0,0,0,0,0,0,0,0,0,0,0]
[553]
[554,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,11738527.325665977,null,null,0,0,0,0,2879.1599627402825,7422.8342789397911,10364.975865865021,12866.246083495636,12866.246083495636,18354.644762469303,34549.919552883395,49251.630112625964,60719.324244220516,66381.642179693459,66381.642179693459,86278.52697095435,107055.80489457192,108288.35527987128,108288.35527987128,108288.35527987128,108288.35527987128,108288.35527987128,118324.8369887374,145440.94546532305,157421.33521043271,157421.33521043271,157421.33521043271,180272.81935388263,214731.40655432298,214731.40655432298,214731.40655432298,214731.40655432298,214731.40655432298,214731.40655432298,214731.40655432298,241210.11040308239,256292.08993775936,256292.08993775936,256292.08993775936,279829.11860551272,328771.19408925396,328771.19408925396,328771.19408925396,328771.19408925396,328771.19408925396,328771.19408925396,328771.19408925396,328771.19408925396,338634.32991193153,338634.32991193153,338634.32991193153,338634.32991193153,370958.51594897953,370958.51594897953,370958.51594897953,370958.51594897953,370958.51594897953,370958.51594897953,370958.51594897953,370958.51594897953,0,0,0,0,0,0,0,0,0,0,0,0,0]
[555]
[556,null,null,null,null,null,0,"Затраты времени производственного персонала",null,null,null,5,"кол-во часов",null,null,null,"начисление",null,null,null,null,null,null,43968.77646286731,null,null,0,0,0,0,14.395799813701412,37.114171394698957,51.8248793293251,64.331230417478181,52.904564315352701,91.773223812346515,172.74959776441696,246.25815056312982,294.75400118553648,322.24098145482259,273.52019646032687,418.82780082987551,519.68837327462097,525.67162757219069,451.30832415953932,401.73278855110505,256.4251841815564,362.41426030993307,574.3924125666864,706.02400711321866,741.92353289863661,722.26426877805056,581.23041747819457,849.62211025489034,1012.0247269032094,987.2369590989922,820.56058938098056,709.4430095689728,441.05131679227708,608.58243712422723,943.64467778812764,1136.8183165382336,1172.7178423236514,1122.2875561012786,888.94063849606221,1280.4164196799049,1504.3610805317976,1448.8022906257938,1189.8128546024218,1017.1532305868406,617.98469387755097,823.97959183673458,1235.9693877551019,1441.9642857142856,1441.9642857142856,1338.9668367346937,1029.9744897959183,1441.9642857142856,1647.9591836734692,1544.9617346938774,1235.9693877551019,1029.9744897959183,617.98469387755097,823.97959183673458,1235.9693877551019,1441.9642857142856,0,0,0,0,0,0,0,0,0,0,0,0,0]
[557]
[558,null,null,null,null,null,0,"Потребность в производственном персонале",null,null,null,5,"кол-во сотр.*пер.",null,null,null,"начисление",null,null,null,null,null,null,336.6266592217799,null,null,0,0,0,0,8.9973748835633832E-2,0.23196357121686847,0.32390549580828187,0.40207019010923861,0.40207019010923861,0.5735826488271657,1.0796849860276061,1.5391134410195613,1.842212507409603,2.0140061340926412,2.0140061340926412,2.617673755186722,3.2480523329663811,3.2854476723261916,3.2854476723261916,3.2854476723261916,3.2854476723261916,3.2854476723261916,3.5899525785417898,4.4126500444576164,4.6370220806164788,4.6370220806164788,4.6370220806164788,5.310138189093065,6.3251545431450591,6.3251545431450591,6.3251545431450591,6.3251545431450591,6.3251545431450591,6.3251545431450591,6.3251545431450591,7.1051144783639604,7.3294865145228218,7.3294865145228218,7.3294865145228218,8.0026026229994063,9.4022567533237353,9.4022567533237353,9.4022567533237353,9.4022567533237353,9.4022567533237353,9.4022567533237353,9.4022567533237353,9.4022567533237353,9.4022567533237353,9.4022567533237353,9.4022567533237353,9.4022567533237353,10.299744897959183,10.299744897959183,10.299744897959183,10.299744897959183,10.299744897959183,10.299744897959183,10.299744897959183,10.299744897959183,0,0,0,0,0,0,0,0,0,0,0,0,0]
[559]
[560,null,null,null,null,null,0,"ФОТ производственного персонала",null,null,null,5,"руб.",null,null,null,"начисление",null,null,null,null,null,null,11738527.325665977,null,null,0,0,0,0,2879.1599627402825,7422.8342789397911,10364.975865865021,12866.246083495636,12866.246083495636,18354.644762469303,34549.919552883395,49251.630112625964,60719.324244220516,66381.642179693459,66381.642179693459,86278.52697095435,107055.80489457192,108288.35527987128,108288.35527987128,108288.35527987128,108288.35527987128,108288.35527987128,118324.8369887374,145440.94546532305,157421.33521043271,157421.33521043271,157421.33521043271,180272.81935388263,214731.40655432298,214731.40655432298,214731.40655432298,214731.40655432298,214731.40655432298,214731.40655432298,214731.40655432298,241210.11040308239,256292.08993775936,256292.08993775936,256292.08993775936,279829.11860551272,328771.19408925396,328771.19408925396,328771.19408925396,328771.19408925396,328771.19408925396,328771.19408925396,328771.19408925396,328771.19408925396,338634.32991193153,338634.32991193153,338634.32991193153,338634.32991193153,370958.51594897953,370958.51594897953,370958.51594897953,370958.51594897953,370958.51594897953,370958.51594897953,370958.51594897953,370958.51594897953,0,0,0,0,0,0,0,0,0,0,0,0,0]
[561]
[562,null,null,null,null,null,0,"Количество продаж",null,null,null,5,"шт",null,null,null,null,null,null,null,null,null,null,170634027.69709545,null,null,0,0,0,0,55867.219917012451,144032.67634854774,201121.99170124487,249656.63900414939,205312.03319502078,356153.52697095438,670406.63900414936,955678.63070539432,1143881.3278008301,1250552.8008298755,1061477.1784232366,1625386.9294605809,2016806.6390041495,2040026.4522821577,1751437.3443983404,1559044.6058091286,995134.85477178427,1406457.2614107884,2229102.0746887969,2739937.9668049794,2879256.8464730289,2802963.1742738592,2255639.0041493778,3297213.4854771788,3927465.5601659757,3831269.1908713696,3184431.5352697098,2753206.4315352701,1711631.9502074691,2361786.7219917015,3662096.265560166,4411764.5228215773,4551083.4024896268,4355373.5477178423,3449800.8298755186,4969040.0414937753,5838124.481327801,5622511.9294605814,4617425.7261410784,3947368.2572614113,2398275,3197700,4796550,5595975,5595975,5196262.5,3997125.0000000005,5595975,6395400,5995687.5,4796550,3997125.0000000005,2398275,3197700,4796550,5595975,0,0,0,0,0,0,0,0,0,0,0,0,0]
[563]
[564,null,null,null,null,null,0,"Продажи",null,null,null,5,"руб.",null,null,null,"учет",null,null,null,null,null,null,424700742.11358923,null,null,0,0,0,0,136735.02074688798,352519.97536307061,493000.28215767647,611970.83635892125,503271.12136929465,874356.90871369303,1645848.2987551868,2346191.0383817432,2812518.2147302912,3074796.6990404567,2609907.012448133,4002515.3137966809,4966386.3485477185,5023565.1387448134,4319482.3506224062,3844993.7590767634,2454251.3355809129,3473949.4356846479,5505882.1244813278,6767646.7780082999,7122561.6239626557,6933830.1523599587,5579886.9865145236,8168846.4102697112,9730295.925311204,9491969.4203838184,7901370.746887967,6831393.4582468886,4246986.7764522824,5869040.0041493783,9100309.2199170124,10963234.83921162,11326508.81794606,10839435.916882781,8585691.8153526969,12385332.303423235,14551525.269709544,14014110.984180499,11526248.968879668,9853618.0121887978,5986693.96875,7994250,11991375,13989937.5,13989937.5,12990656.25,9992812.5000000019,13989937.5,15988500,14989218.75,11991375,9992812.5000000019,5995687.5,7994250,11991375,13989937.5,0,0,0,0,0,0,0,0,0,0,0,0,0]
[565]
[566,null,null,null,null,null,0,"Количество отмен",null,null,null,5,"шт",null,null,null,null,null,null,null,null,null,null,1723576.0373443994,null,null,0,0,0,0,564.31535269709593,1454.8755186722008,2031.5352697095459,2521.7842323651475,2073.8589211618278,3597.5103734439872,6771.7842323651512,9653.3195020746989,11554.356846473042,12631.846473029058,10721.991701244824,16418.049792531136,20371.784232365164,20606.327800829895,17691.286307053961,15747.925311203333,10051.867219917021,14206.639004149391,22516.182572614129,27676.141078838198,29083.402489626584,28312.759336099614,22784.232365145253,33305.186721991733,39671.369294605851,38699.688796680537,32165.975103734472,27810.165975103762,17289.211618257279,23856.431535269734,36990.87136929464,44563.278008298803,45970.539419087181,43993.672199170163,34846.473029045672,50192.323651452323,58970.954356846523,56793.049792531172,46640.663900414977,39872.406639004192,24225.000000000022,32300.000000000029,48450.000000000044,56525.000000000051,56525.000000000051,52487.500000000044,40375.000000000044,56525.000000000051,64600.000000000058,60562.500000000051,48450.000000000044,40375.000000000044,24225.000000000022,32300.000000000029,48450.000000000044,56525.000000000051,0,0,0,0,0,0,0,0,0,0,0,0,0]
[567]
[568,null,null,null,null,null,0,"Сумма возвратов из-за отмен",null,null,null,5,"руб.",null,null,null,"учет",null,null,null,null,null,null,4289906.4859958533,null,null,0,0,0,0,1381.1618257261423,3560.807831950211,4979.800829875524,6181.523599585069,5083.5466804979305,8831.8879668049885,16624.730290456446,23698.899377593385,28409.274896265593,31058.552515560197,26362.697095435709,40429.447614107921,50165.518672199221,50743.082209543609,43631.134854771823,38838.320798755223,24790.417531120351,35090.398340248998,55614.970954356897,68360.068464730357,71945.06690871375,70038.688407676411,56362.49481327807,82513.600103734527,98285.817427385977,95878.478993776022,79811.825726141149,69003.974325726202,42898.856327800873,59283.23236514529,91922.315352697173,110739.74585062252,114409.17997925324,109489.25168568475,86724.159751037412,125104.36670124492,146985.10373443997,141556.67660788397,116426.75726141089,99531.495072614212,60471.656250000051,80750.000000000073,121125.0000000001,141312.50000000012,141312.50000000012,131218.75000000012,100937.5000000001,141312.50000000012,161500.00000000015,151406.25000000015,121125.0000000001,100937.5000000001,60562.500000000051,80750.000000000073,121125.0000000001,141312.50000000012,0,0,0,0,0,0,0,0,0,0,0,0,0]
[569]
[570,null,null,null,null,null,0,"Натуральный поток продаж"]
[571,null,null,null,null,null,0,"Натуральный поток продаж","Спанбонд, мельтблаун и полипропилен",null,null,5,"гр",null,null,null,"учет",null,null,null,null,null,null,52214012.475311197,null,null,0,0,0,0,17095.369294605811,44073.998962655605,61543.329460580928,76394.931535269701,62825.482157676357,108982.97925311205,205144.43153526972,292437.66099585063,350027.68630705401,382669.15705394192,324812.01659751037,497368.40041493782,617142.83153526974,624248.09439834021,535939.82738589216,477067.64937759336,304511.26556016598,430375.9219917013,682105.23485477187,838421.01784232375,881052.59502074693,857706.7313278009,690225.53526970965,1008947.3265560167,1201804.4614107886,1172368.3724066389,974436.04979253118,842481.16804979264,523759.37676348555,722706.73692946055,1120601.4572614108,1349999.9439834026,1392631.5211618259,1332744.3056016597,1055639.0539419088,1520526.2526970953,1786466.091286307,1720488.6504149379,1412932.2721991702,1207894.6867219917,733872.15,978496.2,1467744.3,1712368.35,1712368.35,1590056.325,1223120.2500000002,1712368.35,1956992.4,1834680.375,1467744.3,1223120.2500000002,733872.15,978496.2,1467744.3,1712368.35,0,0,0,0,0,0,0,0,0,0,0,0,0]
[572,null,null,null,null,null,0,"Натуральный поток продаж","Крепежные материалы",null,null,5,"гр",null,null,null,"учет",null,null,null,null,null,null,71325023.577385902,null,null,0,0,0,0,23352.4979253112,60205.658713692952,84068.992531120355,104356.47510373444,85820.429875518676,148872.17427385892,280229.97510373447,399473.66763485479,478142.39502074692,522731.070746888,443697.46058091288,679411.73651452281,843025.17510373448,852731.05705394188,732100.80995850626,651680.64522821573,415966.3692946058,587899.13526970963,931764.66721991706,1145294.0701244811,1203529.361825726,1171638.6068464729,942857.10373443994,1378235.2369294609,1641680.6041493777,1601470.5217842325,1331092.3817427387,1150840.2883817428,715462.15518672206,987226.84979253111,1530756.2390041493,1844117.5705394193,1902352.862240664,1820546.142946058,1442016.746887967,2077058.7373443982,2440336.0331950206,2350209.9865145232,1930083.9535269709,1649999.9315352698,1002478.95,1336638.6000000001,2004957.9,2339117.5499999998,2339117.5499999998,2172037.7250000001,1670798.2500000002,2339117.5499999998,2673277.2000000002,2506197.375,2004957.9,1670798.2500000002,1002478.95,1336638.6000000001,2004957.9,2339117.5499999998,0,0,0,0,0,0,0,0,0,0,0,0,0]
[573,null,null,null,null,null,0,"Натуральный поток продаж","Упаковка",null,null,5,"шт",null,null,null,"учет",null,null,null,null,null,null,8531701.3848547712,null,null,0,0,0,0,2793.3609958506227,7201.6338174273878,10056.099585062244,12482.83195020747,10265.601659751039,17807.67634854772,33520.331950207474,47783.931535269716,57194.066390041502,62527.640041493782,53073.858921161831,81269.346473029043,100840.33195020749,102001.32261410789,87571.867219917025,77952.230290456442,49756.742738589215,70322.863070539417,111455.10373443985,136996.89834024897,143962.84232365148,140148.15871369294,112781.95020746889,164860.67427385895,196373.2780082988,191563.45954356849,159221.5767634855,137660.3215767635,85581.597510373453,118089.33609958508,183104.81327800834,220588.22614107886,227554.17012448137,217768.67738589214,172490.04149377593,248452.00207468879,291906.22406639007,281125.59647302906,230871.28630705396,197368.41286307055,119913.75,159885,239827.5,279798.75,279798.75,259813.125,199856.25000000003,279798.75,319770,299784.375,239827.5,199856.25000000003,119913.75,159885,239827.5,279798.75,0,0,0,0,0,0,0,0,0,0,0,0,0]
[574,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[575]
[576,null,null,null,null,null,0,"Натуральный поток продаж"]
[577,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,43968.77646286731,null,null,0,0,0,0,14.395799813701412,37.114171394698957,51.8248793293251,64.331230417478181,52.904564315352701,91.773223812346515,172.74959776441696,246.25815056312982,294.75400118553648,322.24098145482253,273.52019646032687,418.82780082987551,519.68837327462097,525.67162757219069,451.30832415953932,401.73278855110505,256.4251841815564,362.41426030993307,574.3924125666864,706.02400711321866,741.92353289863661,722.26426877805056,581.23041747819457,849.62211025489034,1012.0247269032094,987.2369590989922,820.56058938098056,709.4430095689728,441.05131679227708,608.58243712422723,943.64467778812764,1136.8183165382336,1172.7178423236514,1122.2875561012786,888.94063849606221,1280.4164196799049,1504.3610805317976,1448.8022906257938,1189.8128546024218,1017.1532305868406,617.98469387755097,823.97959183673458,1235.9693877551019,1441.9642857142856,1441.9642857142856,1338.9668367346937,1029.9744897959183,1441.9642857142856,1647.9591836734692,1544.9617346938774,1235.9693877551019,1029.9744897959183,617.98469387755097,823.97959183673458,1235.9693877551019,1441.9642857142856,0,0,0,0,0,0,0,0,0,0,0,0,0]
[578,null,null,null,null,null,0,"Натуральный поток продаж","Потребность в производственном персонале",null,null,5,"кол-во сотр.*пер.",null,null,null,"учет",null,null,null,null,null,null,336.6266592217799,null,null,0,0,0,0,8.9973748835633832E-2,0.23196357121686847,0.32390549580828187,0.40207019010923861,0.40207019010923861,0.5735826488271657,1.0796849860276061,1.5391134410195613,1.842212507409603,2.0140061340926407,2.0140061340926407,2.617673755186722,3.2480523329663811,3.2854476723261916,3.2854476723261916,3.2854476723261916,3.2854476723261916,3.2854476723261916,3.5899525785417898,4.4126500444576164,4.6370220806164788,4.6370220806164788,4.6370220806164788,5.310138189093065,6.3251545431450591,6.3251545431450591,6.3251545431450591,6.3251545431450591,6.3251545431450591,6.3251545431450591,6.3251545431450591,7.1051144783639604,7.3294865145228218,7.3294865145228218,7.3294865145228218,8.0026026229994063,9.4022567533237353,9.4022567533237353,9.4022567533237353,9.4022567533237353,9.4022567533237353,9.4022567533237353,9.4022567533237353,9.4022567533237353,9.4022567533237353,9.4022567533237353,9.4022567533237353,9.4022567533237353,10.299744897959183,10.299744897959183,10.299744897959183,10.299744897959183,10.299744897959183,10.299744897959183,10.299744897959183,10.299744897959183,0,0,0,0,0,0,0,0,0,0,0,0,0]
[579]
[580,null,null,null,null,null,0,"Себестоимость продаж",null,null,null,null,"руб."]
[581,null,null,null,null,null,0,"Себестоимость продаж","Спанбонд, мельтблаун и полипропилен",null,null,5,"руб.",null,null,null,"учет",null,null,null,null,null,null,8178405.3274065172,null,null,0,0,0,0,2256.5887468879669,5817.7678630705395,8123.7194887966825,10084.130962655601,8292.9636448132787,14817.325859253113,27891.436911535271,39759.824388995854,47589.764230307061,52027.698593053938,44161.441776597516,69650.873952027396,86423.941556801336,87418.954041830293,75052.370299327464,66807.981137658906,42643.392215526968,62077.4074945498,98386.834519663826,120933.81743042012,127082.99458789911,123715.58804927967,99558.106359183643,149896.44184214616,178548.67921639944,174175.44298559235,144769.1993646482,125165.03695068542,77813.444658498425,110591.60421464418,171479.11664742578,206582.63146836622,213106.29351473571,203942.10159245477,161538.29829105327,239657.59804345935,281573.67994425137,271174.65199176478,222699.18322863517,190382.20405321542,115669.18784073506,158852.35130127615,238278.52695191425,277991.61477723328,277991.61477723328,258135.07086457376,198565.43912659524,286331.36322055024,327235.84368062881,306783.60345058952,245426.88276047164,204522.40230039306,122713.44138023582,168526.45949552389,252789.6892432858,294921.30411716679,0,0,0,0,0,0,0,0,0,0,0,0,0]
[582,null,null,null,null,null,0,"Себестоимость продаж","Крепежные материалы",null,null,5,"руб.",null,null,null,"учет",null,null,null,null,null,null,126226928.16249271,null,null,0,0,0,0,34828.582620035559,89792.439567279187,125382.89743212805,155640.2285832839,127995.04112863071,228693.18062880854,430481.28118363954,613660.03468730289,734508.68601958512,803004.53570791939,681595.3618740961,1075003.6848058007,1333882.1231876058,1349239.3186848315,1158371.317505026,1031125.9833851557,658165.5213096739,958113.48822120274,1518519.4907656796,1866513.5407328145,1961421.0089056692,1909447.8715729155,1536597.1037509856,2313527.7158269621,2755751.3234800026,2688254.0359961172,2234392.964983786,1931818.9176422313,1200986.2186787848,1706890.0258338635,2646638.4670232935,3188432.2111784252,3289119.5441630068,3147677.8144941889,2493210.1500944076,3698916.9894102542,4345857.0770107135,4185356.6735983859,3437177.8699993822,2938392.0009333803,1785258.3333401964,2451754.7777872034,3677632.1666808045,4290570.8611276057,4290570.8611276057,3984101.5139042051,3064693.4722340042,4419287.9869614327,5050614.8422416383,4734951.4146015365,3787961.131681229,3156634.2764010248,1893980.5658406145,2601066.6437544436,3901599.9656316657,4551866.626570276,0,0,0,0,0,0,0,0,0,0,0,0,0]
[583,null,null,null,null,null,0,"Себестоимость продаж","Упаковка",null,null,5,"руб.",null,null,null,"учет",null,null,null,null,null,null,40495173.932494149,null,null,0,0,0,0,11173.443983402491,28806.535269709551,40224.398340248976,49931.32780082988,41062.406639004155,73367.626556016621,138103.7676348548,196869.79792531123,235639.55352697099,257613.87697095436,218664.29875518676,344874.59869294608,427926.03266390046,432852.81264522823,371619.97573443985,330798.0844605809,211147.7134854772,307374.76477792533,487160.004553693,598800.838930581,629248.33921518677,612574.70810695027,492959.52841742744,742208.5652710743,884079.41778767807,862425.44556145964,716821.14955757675,619751.61888832157,385291.36788719753,547591.62316619221,849074.65165094961,1022888.846644713,1055190.5996966513,1009814.3275522616,799852.93271466263,1186658.73461804,1394205.1888703275,1342714.6563268211,1102689.5584701682,942672.82656573283,572733.15429161745,786553.53189382132,1179830.2978407319,1376468.6808141873,1376468.6808141873,1278149.4893274598,983191.91486727679,1417762.7412386127,1620300.2757012718,1519031.5084699423,1215225.206775954,1012687.672313295,607612.603387977,834454.64198615495,1251681.9629792327,1460295.6234757712,0,0,0,0,0,0,0,0,0,0,0,0,0]
[584,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[585]
[586,null,null,null,null,null,0,"Себестоимость продаж"]
[587,null,null,null,null,null,0,"Себестоимость продаж","ФОТ производственного персонала",null,null,5,"руб.",null,null,null,"учет",null,null,null,null,null,null,11738527.325665977,null,null,0,0,0,0,2879.1599627402825,7422.8342789397911,10364.975865865021,12866.246083495636,12866.246083495636,18354.644762469303,34549.919552883395,49251.630112625964,60719.324244220516,66381.642179693459,66381.642179693459,86278.52697095435,107055.80489457192,108288.35527987128,108288.35527987128,108288.35527987128,108288.35527987128,108288.35527987128,118324.8369887374,145440.94546532305,157421.33521043271,157421.33521043271,157421.33521043271,180272.81935388263,214731.40655432298,214731.40655432298,214731.40655432298,214731.40655432298,214731.40655432298,214731.40655432298,214731.40655432298,241210.11040308239,256292.08993775936,256292.08993775936,256292.08993775936,279829.11860551272,328771.19408925396,328771.19408925396,328771.19408925396,328771.19408925396,328771.19408925396,328771.19408925396,328771.19408925396,328771.19408925396,338634.32991193153,338634.32991193153,338634.32991193153,338634.32991193153,370958.51594897953,370958.51594897953,370958.51594897953,370958.51594897953,370958.51594897953,370958.51594897953,370958.51594897953,370958.51594897953,0,0,0,0,0,0,0,0,0,0,0,0,0]
[588]
[589,null,null,null,null,null,0,"Прочие производственные расходы",null,null,null,5,"руб.",null,null,null,"начисление",null,null,null,null,null,null,747840,null,null,0,0,0,0,0,0,0,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,20736,20736,20736,20736,20736,0,0,0,0,0,0,0,0,0,0,0,0,0]
[590,null,null,null,null,null,0,"дата старта","Начальная дата начисления расхода",null,null,null,"дата из списка",null,null,"*","2021-12-01","^",0]
[591,null,null,null,null,null,0,"Прочие производственные расходы","Начальная дата начисления расхода","номер соответствующего периода расчетов",null,null,"номер периода",null,null,null,8,null,0,0]
[592,null,null,null,null,null,0,"дата старта","Конечная дата начисления расхода",null,null,null,"дата из списка",null,null,"*",null,"^",0]
[593,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]
[594,null,null,null,null,null,0,"Прочие производственные расходы","Количество единиц расхода в месяц",null,null,null,"ед.расх./мес.",null,null,"*",1,null,0]
[595,null,null,null,null,null,0,"Прочие производственные расходы","Средняя стоимость расхода за 1 единицу",null,null,null,"руб.",null,null,"*",10000,null,0]
[596,null,null,null,null,null,0,"Прочие производственные расходы","Ежегодная индексация расхода",null,null,null,"%г",null,null,"*",0.2,null,0]
[597]
[598,null,null,null,null,null,0,"Прочие производственные расходы",null,null,null,5,"руб.",null,null,null,"оплата",null,null,null,null,null,null,747840,null,null,0,0,0,0,0,0,0,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,20736,20736,20736,20736,20736,0,0,0,0,0,0,0,0,0,0,0,0,0]
[599,null,null,null,null,null,0,"Прочие производственные расходы","Задаем через указание % предоплаты и сроков"]
[600,null,null,null,null,null,0,"Прочие производственные расходы","Задаем через указание % предоплаты и сроков","Размер предоплаты",null,null,"%",null,null,"*",1,null,0]
[601,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,"*",0,null,0]
[602,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]
[603,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]
[604,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,"*",null,null,0]
[605,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]
[606]
[607,null,null,null,null,null,0,"Прочие производственные расходы",null,null,null,5,"руб.",null,null,null,"учет",null,null,null,null,null,null,747840,null,null,0,0,0,0,0,0,0,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,20736,20736,20736,20736,20736,0,0,0,0,0,0,0,0,0,0,0,0,0]
[608,null,null,null,null,null,0,"Прочие производственные расходы","Задаем через %-ное распределение"]
[609,null,null,null,null,null,0,"Прочие производственные расходы","Задаем через %-ное распределение","%-ное распределение учета расходов",null,null,"%",null,null,null,"процесс",null,null,0,null,null,null,1,"*",null,1]
[610,null,null,null,null,null,0,"Прочие производственные расходы","Задаем через %-ное распределение","обратный порядок распределения учета расхода",null,null,"%",null,null,null,null,null,null,0,null,null,null,null,"обратный порядок процесса",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1]
[611]
[612,null,null,null,null,null,0,"Завершение расчетов",null,null,null,"конец 5 блока производства"]
[613,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[614,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[615]
[616,null,null,null,null,null,0,"Поток решений о покупке",null,null,6,"начало 6 блока производства"]
[617,null,null,null,null,null,0,"Поток решений о покупке","Маски гигиенические",null,null,6,"шт",null,null,null,null,null,null,null,null,null,null,30416047.717842322,null,null,0,0,0,0,9958.5062240663901,25674.273858921166,35850.622406639013,44502.074688796682,36597.510373443984,63485.477178423236,119502.07468879668,170352.69709543572,203900.41493775937,222914.93775933611,189211.61825726141,289730.29045643157,359502.07468879671,363641.07883817429,312199.17012448132,277904.56431535271,177385.89211618257,250705.39419087136,397344.39834024897,488402.48962655599,513236.51452282158,499636.92946058093,402074.68879668048,587738.58921161829,700082.98755186726,682935.68464730296,567634.85477178427,490767.63485477178,305103.73443983402,420995.85062240664,652780.08298755193,786410.78838174278,811244.81327800837,776358.92116182577,614937.75933609961,885746.8879668049,1040663.9004149378,1002230.2904564316,823070.53941908712,703630.70539419085,427500,570000,855000,997500,997500,926250,712500,997500,1140000,1068750,855000,712500,427500,570000,855000,997500,0,0,0,0,0,0,0,0,0,0,0,0,0]
[618,null,null,null,null,null,0,"Акцептованный GMV",null,null,null,6,"руб.",null,null,null,null,null,null,null,null,null,null,84914137.842323661,null,null,0,0,0,0,27493.443983402489,70881.535269709537,99076.780082987578,122985.93360995851,101140.87966804979,175626.22406639004,330590.53941908712,471263.70124481333,564641.02904564317,617296.0456431536,523964.81327800831,803132.36514522834,996539.75103734434,1008013.0705394191,866290.2572614107,771129.5850622406,492210.37344398338,696359.30290456431,1103663.8008298753,1356586.7551867219,1427002.8049792529,1389190.5186721992,1117928.4647302902,1635794.041493776,1948470.9709543567,1900746.5975103735,1581430.705394191,1367278.6307053941,850019.00414937746,1174073.2282157675,1820473.0954356848,2193142.4066390037,2264671.0207468881,2167283.5643153526,1716660.2489626557,2475131.1037344397,2908031.2033195021,2800632.3236514521,2302292.9128630706,1968195.8091286307,1195803,1596000,2394000,2793000,2793000,2593500,1994999.9999999998,2793000,3192000,2992500,2394000,1994999.9999999998,1197000,1596000,2394000,2793000,0,0,0,0,0,0,0,0,0,0,0,0,0]
[619]
[620,null,null,null,null,null,0,"Перем. производств. затраты на одну маску"]
[621,null,null,null,null,null,0,"Перем. производств. затраты на одну маску","Спанбонд, мельтблаун и полипропилен",null,null,null,"гр // %",null,null,"*",0.30599999999999999,null,0,0,null,null,null,1,"*",null,1]
[622,null,null,null,null,null,0,"Перем. производств. затраты на одну маску","Крепежные материалы",null,null,null,"гр // %",null,null,"*",0.41799999999999998,null,0,0,null,null,null,1,"*",null,1]
[623,null,null,null,null,null,0,"Перем. производств. затраты на одну маску","Упаковка",null,null,null,"шт // %",null,null,"*",0.05,null,0,0,null,null,null,1,"*",null,1]
[624,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[625,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,"Обратное распределение расхода",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1]
[626,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,"Обратное распределение расхода",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1]
[627,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,"Обратное распределение расхода",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1]
[628,null,null,null,null,null,0,"Натуральный поток решений о покупке"]
[629,null,null,null,null,null,0,"Натуральный поток решений о покупке","Спанбонд, мельтблаун и полипропилен",null,null,null,"гр",null,null,null,"калькуляция",null,null,null,null,null,null,9307310.6016597524,null,null,0,0,0,0,3047.3029045643152,7856.3278008298767,10970.290456431538,13617.634854771784,11198.838174273858,19426.556016597511,36567.634854771786,52127.925311203333,62393.526970954365,68211.970954356846,57898.755186721988,88657.468879668057,110007.63485477179,111274.17012448133,95532.946058091286,85038.796680497922,54280.082987551868,76715.850622406637,121587.38589211619,149451.16182572613,157050.37344398341,152888.90041493776,123034.85477178423,179848.00829875519,214225.39419087139,208978.31950207471,173696.26556016598,150174.89626556015,93361.742738589208,128824.73029045643,199750.70539419088,240641.70124481327,248240.91286307055,237565.82987551868,188170.95435684649,271038.54771784227,318443.15352697094,306682.46887966804,251859.58506224066,215310.99585062239,130815,174420,261630,305235,305235,283432.5,218025,305235,348840,327037.5,261630,218025,130815,174420,261630,305235,0,0,0,0,0,0,0,0,0,0,0,0,0]
[630,null,null,null,null,null,0,"Натуральный поток решений о покупке","Крепежные материалы",null,null,null,"гр",null,null,null,"калькуляция",null,null,null,null,null,null,12713907.946058093,null,null,0,0,0,0,4162.6556016597506,10731.846473029047,14985.560165975106,18601.867219917011,15297.759336099585,26536.929460580912,49951.867219917011,71207.427385892122,85230.373443983408,93178.443983402496,79090.456431535262,121107.26141078839,150271.86721991701,152001.97095435686,130499.25311203318,116164.10788381743,74147.302904564305,104794.85477178423,166089.95850622407,204152.24066390039,214532.8630705394,208848.23651452281,168067.21991701244,245674.73029045644,292634.68879668048,285467.11618257262,237271.36929460583,205140.87136929459,127533.36099585061,175976.26556016598,272862.07468879671,328719.70954356849,339100.33195020747,324518.02904564317,257043.98340248963,370242.19917012443,434997.51037344395,418932.2614107884,344043.48547717842,294117.63485477178,178695,238260,357390,416955,416955,387172.5,297825,416955,476520,446737.5,357390,297825,178695,238260,357390,416955,0,0,0,0,0,0,0,0,0,0,0,0,0]
[631,null,null,null,null,null,0,"Натуральный поток решений о покупке","Упаковка",null,null,null,"шт",null,null,null,"калькуляция",null,null,null,null,null,null,1520802.3858921162,null,null,0,0,0,0,497.92531120331955,1283.7136929460585,1792.5311203319507,2225.1037344398342,1829.8755186721992,3174.2738589211622,5975.1037344398346,8517.6348547717862,10195.020746887969,11145.746887966807,9460.5809128630699,14486.514522821579,17975.103734439836,18182.053941908714,15609.958506224066,13895.228215767636,8869.2946058091293,12535.269709543569,19867.219917012451,24420.124481327803,25661.82572614108,24981.846473029047,20103.734439834025,29386.929460580915,35004.149377593363,34146.784232365149,28381.742738589215,24538.381742738591,15255.186721991702,21049.792531120333,32639.004149377597,39320.539419087145,40562.240663900418,38817.946058091293,30746.887966804981,44287.344398340247,52033.195020746891,50111.514522821584,41153.526970954357,35181.535269709544,21375,28500,42750,49875,49875,46312.5,35625,49875,57000,53437.5,42750,35625,21375,28500,42750,49875,0,0,0,0,0,0,0,0,0,0,0,0,0]
[632,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[633]
[634,null,null,null,null,null,0,"Период оборач-ти произв.затрат. в продажах"]
[635,null,null,null,null,null,0,"Период оборач-ти произв.затрат. в продажах","Спанбонд, мельтблаун и полипропилен",null,null,6,"кол-во периодов",null,null,"*",3,null,0]
[636,null,null,null,null,null,0,"Период оборач-ти произв.затрат. в продажах","Крепежные материалы",null,null,6,"кол-во периодов",null,null,"*",3,null,0]
[637,null,null,null,null,null,0,"Период оборач-ти произв.затрат. в продажах","Упаковка",null,null,6,"кол-во периодов",null,null,"*",3,null,0]
[638,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[639]
[640,null,null,null,null,null,0,"Стоимостной поток решений о покупках"]
[641,null,null,null,null,null,0,"Стоимостной поток решений о покупках","Спанбонд, мельтблаун и полипропилен",null,null,null,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,1457826.2615697891,null,null,0,0,0,0,402.24398340248962,1037.0352697095439,1448.0783402489631,1797.5278008298756,1478.2466390041493,2641.2345560165977,4971.7356348547719,7087.3127253112052,8483.0239269709546,9274.0995709543568,7871.9147551867218,12415.485552946058,15405.337175900415,15582.701255228216,13378.319126439834,11908.731040580911,7601.3176854771782,11065.491532005311,17537.760163932948,21556.83020150091,22652.940211746722,22052.689491850208,17746.543023027385,26719.508349758675,31826.859040356412,31047.316040212547,25805.561384072764,22311.058279979574,13870.48924393911,19713.298433982916,30566.68745943419,36823.998479209666,37986.861589079446,36353.315791881425,28794.705577727862,42719.714446249433,50191.386799331784,48337.727627765555,39696.824104926047,33936.22175636638,20618.393554498231,28315.927148177569,42473.890722266355,49552.87250931075,49552.87250931075,46013.381615788552,35394.90893522196,51039.458684590063,58330.809925245783,54685.13430491792,43748.107443934336,36456.756203278615,21874.053721967168,30040.367111501582,45060.550667252377,52570.642445127771,0,0,0,0,0,0,0,0,0,0,0,0,0]
[642,null,null,null,null,null,0,"Стоимостной поток решений о покупках","Крепежные материалы",null,null,null,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,22500343.700979099,null,null,0,0,0,0,6208.3034973325421,16005.782454060463,22349.892590397158,27743.356253704798,22815.515352697093,40765.272839359808,76734.63122703023,109386.81545228216,130928.46453112033,143138.06340604625,121496.49944279785,191622.76021493773,237768.64940955539,240506.11741262596,206483.30080303494,183801.42306330762,117320.05727445165,170786.71804299511,270680.8361436149,332711.86109319329,349629.41335216921,340365.03949606337,273903.22705008648,412393.53223296994,491221.2697825316,479189.66773549328,398287.51603989053,344352.74824282195,214079.53987144111,304258.47162813967,471771.56274925033,568347.98773233953,586295.8189238871,561083.38939290366,444422.48664784443,659343.49187348562,774662.58057231957,746052.88299436471,612687.67736174376,523777.54027332977,318227.86690556083,437032.93721697025,655549.40582545544,764807.64012969797,764807.64012969797,710178.52297757671,546291.17152121279,787751.86933358887,900287.85066695872,844019.86000027379,675215.88800021901,562679.90666684916,337607.94400010951,463648.24309348373,695472.36464022566,811384.42541359656,0,0,0,0,0,0,0,0,0,0,0,0,0]
[643,null,null,null,null,null,0,"Стоимостной поток решений о покупках","Упаковка",null,null,null,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,7218391.0753108989,null,null,0,0,0,0,1991.7012448132782,5134.8547717842339,7170.1244813278026,8900.4149377593367,7319.5020746887967,13078.008298755189,24617.427385892119,35092.655601659761,42003.48547717843,45920.477178423243,38977.593360995852,61474.97302904565,76279.150207468876,77157.364107883812,66242.419917012448,58965.790456431539,37637.738589211622,54790.510655601662,86837.790473029061,106738.11745643154,112165.47936099586,109193.35260373444,87871.573692946055,132300.99202692945,157589.91404414937,153730.02594678424,127775.60598174274,110472.65933838174,68679.388215186715,97609.915002886293,151350.20528537428,182333.12774415562,188091.01598870786,180002.55393088446,142576.28034129459,211525.62114403566,248521.4240410566,239343.07599408578,196557.85355974475,168034.37193685074,102091.4713532295,140205.62065843519,210308.43098765277,245359.83615226156,245359.83615226156,227834.13356995716,175257.02582304398,252720.63123682939,288823.57855637645,270772.10489660292,216617.68391728232,180514.73659773526,108308.84195864116,148744.14295653388,223116.21443480082,260302.25017393427,0,0,0,0,0,0,0,0,0,0,0,0,0]
[644,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[645]
[646,null,null,null,null,null,0,"Конверсия в продажу",null,null,null,null,"%",null,null,null,"процесс",null,null,0,null,null,null,0.99,null,null,0.99,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[647,null,null,null,null,null,0,"Конверсия в продажу","Процент конверсии и его распределение",null,null,null,"% // %",null,null,"*",0.99,null,0,0,null,null,null,1,"*",null,1]
[648,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,"Обратное распределение конверсии",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.99]
[649,null,null,null,null,null,0,"Отмены продаж / отказы / возвраты",null,null,null,null,"%",null,null,null,"процесс",null,0,0,null,null,null,1.0000000000000009E-2,null,null,1.0000000000000009E-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]
[650,null,null,null,null,null,0,"Отмены продаж / отказы / возвраты","Процент отмен и его распределение",null,null,null,"% // %",null,null,null,1.0000000000000009E-2,null,0,0,null,null,null,1,"*",null,1]
[651,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,"Обратное распределение отмен",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1.0000000000000009E-2]
[652,null,null,null,null,null,0,"Натуральный поток списаний произв. расходов",null,null,null,null,null,null,null,null,"списание"]
[653,null,null,null,null,null,0,"Натуральный поток списаний произв. расходов","Спанбонд, мельтблаун и полипропилен",null,null,6,"гр",null,null,null,"списание",null,null,null,null,null,null,9214237.4956431538,null,null,0,0,0,0,3016.829875518672,7777.7645228215779,10860.587551867222,13481.458506224066,11086.84979253112,19232.290456431536,36201.958506224066,51606.646058091297,61769.591701244819,67529.851244813282,57319.767634854768,87770.894190871375,108907.55850622407,110161.42842323652,94577.616597510365,84188.408713692945,53737.282157676353,75948.692116182574,120371.51203319503,147956.65020746886,155479.86970954356,151360.01141078837,121804.50622406638,178049.52821576764,212083.14024896268,206888.53630705396,171959.30290456431,148673.14730290454,92428.125311203316,127536.48298755186,197753.19834024896,238235.28423236514,245758.50373443984,235190.1715767635,186289.24481327803,268328.16224066383,315258.72199170123,303615.64419087133,249340.98921161826,213157.88589211617,129506.85,172675.8,259013.7,302182.65000000002,302182.65000000002,280598.17499999999,215844.75,302182.65000000002,345351.6,323767.125,259013.7,215844.75,129506.85,172675.8,259013.7,302182.65000000002,0,0,0,0,0,0,0,0,0,0,0,0,0]
[654,null,null,null,null,null,0,"Натуральный поток списаний произв. расходов","Крепежные материалы",null,null,6,"гр",null,null,null,"списание",null,null,null,null,null,null,12586768.866597509,null,null,0,0,0,0,4121.029045643153,10624.528008298756,14835.704564315356,18415.84854771784,15144.781742738589,26271.560165975101,49452.34854771784,70495.353112033205,84378.069709543575,92246.659543568472,78299.55186721991,119896.18879668049,148769.14854771784,150481.9512448133,129194.26058091286,115002.46680497925,73405.829875518655,103746.90622406639,164429.05892116184,202110.71825726138,212387.53443983401,206759.75414937758,166386.5477178423,243217.98298755186,289708.34190871369,282612.44502074691,234898.65560165976,203089.46265560164,126258.0273858921,174216.50290456432,270133.45394190872,325432.51244813279,335709.32863070542,321272.84875518671,254473.54356846472,366539.77717842319,430647.53526970948,414742.93879668054,340603.05062240665,291176.45850622404,176908.05,235877.4,353816.1,412785.45,412785.45,383300.77500000002,294846.75,412785.45,471754.8,442270.125,353816.1,294846.75,176908.05,235877.4,353816.1,412785.45,0,0,0,0,0,0,0,0,0,0,0,0,0]
[655,null,null,null,null,null,0,"Натуральный поток списаний произв. расходов","Упаковка",null,null,6,"шт",null,null,null,"списание",null,null,null,null,null,null,1505594.3620331953,null,null,0,0,0,0,492.94605809128637,1270.876556016598,1774.6058091286311,2202.8526970954358,1811.5767634854772,3142.5311203319507,5915.3526970954363,8432.4585062240676,10093.07053941909,11034.289419087139,9365.9751037344395,14341.649377593363,17795.352697095437,18000.233402489626,15453.858921161825,13756.275933609961,8780.601659751037,12409.917012448133,19668.547717842328,24175.923236514525,25405.207468879667,24732.028008298756,19902.697095435684,29093.060165975105,34654.107883817429,33805.316390041495,28097.925311203322,24292.997925311203,15102.634854771784,20839.294605809129,32312.614107883819,38927.33402489627,40156.618257261413,38429.766597510381,30439.419087136932,43844.470954356846,51512.863070539424,49610.39937759337,40741.991701244813,34829.719917012451,21161.25,28215,42322.5,49376.25,49376.25,45849.375,35268.75,49376.25,56430,52903.125,42322.5,35268.75,21161.25,28215,42322.5,49376.25,0,0,0,0,0,0,0,0,0,0,0,0,0]
[656,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[657]
[658,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,30864795.427481178,null,null,0,0,0,0,8516.2262382928275,21955.895770598698,30658.414457854185,38056.886002371073,31297.13142572614,55919.670537190279,105260.55630529935,150051.11594146059,179600.82419591703,196349.31375386962,166662.54748339063,262858.08660896012,326158.60542499548,329913.72094798059,283242.99944802234,252129.18511471688,160933.52241364904,234276.29302829606,371305.82291277114,456396.74066361447,479603.35459566268,466894.97077573149,375726.13032839936,565699.89228356152,673831.66243836703,657327.33962526522,546349.99657164898,472365.10120257142,293663.12315726129,417365.86821435881,647151.57093911816,779630.06281614769,804249.95953665767,769664.86652451288,609635.53784119815,904452.939189133,1062641.6374985809,1023396.3497500538,840452.93147615041,718490.65262688149,436528.35449515563,599498.94017334725,899248.41026002076,1049123.1453033574,1049123.1453033574,974185.77778168907,749373.67521668389,1080596.8396624583,1234967.816757095,1157782.3282097767,926225.86256782128,771854.8854731844,463112.93128391064,636008.42562990403,954012.63844485604,1113014.7448523319,0,0,0,0,0,0,0,0,0,0,0,0,0]
[659,null,null,null,null,null,0,"Стоимостной поток списаний произв. расходов","Спанбонд, мельтблаун и полипропилен",null,null,6,"руб.",null,null,null,"списание",null,null,null,null,null,null,1443247.9989540912,null,null,0,0,0,0,398.22154356846471,1026.6649170124483,1433.5975568464735,1779.5525228215768,1463.4641726141078,2614.8222104564315,4922.0182785062243,7016.439598058093,8398.1936877012449,9181.3585752448125,7793.1956076348542,12291.330697416597,15251.283804141411,15426.874242675933,13244.535935175436,11789.643730175101,7525.3045086224065,10954.836616685257,17362.382562293617,21341.2618994859,22426.410809629255,21832.162596931707,17569.077592797112,26452.313266261088,31508.590449952848,30736.842879810421,25547.505770232037,22087.947697179778,13731.784351499718,19516.165449643086,30261.020584839847,36455.758494417569,37606.992973188651,35989.782633962612,28506.758521950582,42292.517301786938,49689.472931338467,47854.350351487898,39299.855863876786,33596.859538802717,20412.209618953249,28032.767876695794,42049.15181504369,49057.343784217643,49057.343784217643,45553.24779963067,35040.959845869736,50529.064097744165,57747.501825993328,54138.282961868739,43310.626369494988,36092.188641245826,21655.313184747494,29739.963440386568,44609.945160579853,52044.93602067649,0,0,0,0,0,0,0,0,0,0,0,0,0]
[660,null,null,null,null,null,0,"Стоимостной поток списаний произв. расходов","Крепежные материалы",null,null,6,"руб.",null,null,null,"списание",null,null,null,null,null,null,22275340.263969306,null,null,0,0,0,0,6146.220462359217,15845.724629519858,22126.393664493185,27465.922691167751,22587.360199170122,40357.620110966207,75967.284914759934,108292.94729775934,129619.17988580914,141706.6827719858,120281.53444836987,189706.53261278835,235390.96291545985,238101.0562384997,204418.4677950046,181963.40883267456,116146.85670170713,169078.85086256516,267974.02778217877,329384.74248226138,346133.11921864754,336961.38910110272,271164.19477958564,408269.59691064025,486309.05708470626,474397.77105813834,394304.64087949164,340909.22076039371,211938.74447272671,301215.88691185828,467053.8471217578,562664.50785501616,580432.86073464819,555472.55549897463,439978.26178136596,652750.05695475079,766915.95476659632,738592.35416442109,606560.80058812629,518539.76487059647,315045.58823650522,432662.60784480057,648993.91176720092,757159.56372840097,757159.56372840097,703076.73774780089,540828.25980600063,779874.35064025293,891284.97216028918,835579.661400271,668463.7291202168,557053.10760018067,334231.8645601084,459011.76066254888,688517.64099382341,803270.58115946059,0,0,0,0,0,0,0,0,0,0,0,0,0]
[661,null,null,null,null,null,0,"Стоимостной поток списаний произв. расходов","Упаковка",null,null,6,"руб.",null,null,null,"списание",null,null,null,null,null,null,7146207.1645577922,null,null,0,0,0,0,1971.7842323651455,5083.506224066392,7098.4232365145244,8811.4107883817433,7246.3070539419086,12947.228215767636,24371.253112033199,34741.729045643166,41583.450622406643,45461.272406639007,38587.817427385897,60860.223298755191,75516.358705394188,76385.790466804974,65579.995717842321,58376.132551867224,37261.361203319502,54242.605549045642,85969.412568298765,105670.73628186723,111043.82456738591,108101.41907769709,86992.857956016596,130977.98210666016,156014.01490370787,152192.72568731639,126497.84992192531,109367.93274499792,67992.594333034853,96633.815852857428,149836.70323252052,180509.79646671406,186210.10582882079,178202.52839157562,141150.51753788165,209410.36493259529,246036.20980064603,236949.64523414493,194592.2750241473,166354.02821748224,101070.5566396972,138803.56445185083,208205.34667777625,242906.23779073893,242906.23779073893,225555.79223425759,173504.45556481354,250193.42492446108,285935.34277081268,268064.38384763687,214451.50707810951,178709.58923175791,107225.75353905476,147256.70152696854,220885.05229045282,257699.22767219492,0,0,0,0,0,0,0,0,0,0,0,0,0]
[662,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[663]
[664,null,null,null,null,null,0,"Затраты производств. времени на одну маску",null,null,null,null,"кол-во часов",null,null,null,"процесс",null,null,null,null,null,null,1.4705882352941174E-3,null,null,1.4705882352941174E-3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[665,null,null,null,null,null,0,"Затраты производств. времени на одну маску","Вырубка полотна",null,null,null,"кол-во минут // %",null,null,"*",2.6470588235294117E-2,null,0,0,null,null,null,1,"*",null,1]
[666,null,null,null,null,null,0,"Затраты производств. времени на одну маску","Литье и пайка",null,null,null,"кол-во минут // %",null,null,"*",4.4117647058823525E-2,null,0,0,null,null,null,1,"*",null,1]
[667,null,null,null,null,null,0,"Затраты производств. времени на одну маску","Упаковка",null,null,null,"кол-во минут // %",null,null,"*",1.7647058823529412E-2,null,0,0,null,null,null,1,"*",null,1]
[668,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[669,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Обратное распределение затрат времени",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1.4705882352941174E-3]
[670,null,null,null,null,null,0,"Затраты времени произв. персонала на поток",null,null,null,null,"кол-во часов",null,null,null,"калькуляция",null,null,null,null,null,null,44729.481938003402,null,null,0,0,0,0,14.644862094215277,37.756285086648766,52.721503539175011,65.444227483524514,53.819868196241146,93.360995850622388,175.73834513058333,250.51867219917014,299.85355137905788,327.81608494020014,278.25237979009023,426.07395655357578,528.67952160117159,534.76629240907971,459.11642665364894,408.68318281669508,260.86160605320964,368.68440322186962,584.32999755918956,718.23895533317045,754.75958018061988,734.76019038320715,591.28630705394175,864.32145472296793,1029.533805223334,1004.3171833048572,834.75713937027081,721.7171100805466,448.68196241152054,619.11154503295086,959.97071027581148,1156.4864535025627,1193.0070783500121,1141.7042958262141,904.32023431779339,1302.5689528923599,1530.3880888454964,1473.8680742006345,1210.3978520868927,1034.7510373443981,628.67647058823525,838.23529411764696,1257.3529411764705,1466.9117647058822,1466.9117647058822,1362.1323529411764,1047.7941176470586,1466.9117647058822,1676.4705882352939,1571.6911764705881,1257.3529411764705,1047.7941176470586,628.67647058823525,838.23529411764696,1257.3529411764705,1466.9117647058822,0,0,0,0,0,0,0,0,0,0,0,0,0]
[671]
[672,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,342.45064986575562,null,null,0,0,0,0,9.1530388088845477E-2,0.23597678179155479,0.32950939711984384,0.40902642177202819,0.40902642177202819,0.58350622406638997,1.0983646570661458,1.5657417012448134,1.8740846961191118,2.0488505308762508,2.0488505308762508,2.6629622284598486,3.3042470100073222,3.342289327556748,3.342289327556748,3.342289327556748,3.342289327556748,3.342289327556748,3.6520624847449348,4.4889934708323151,4.7172473761288742,4.7172473761288742,4.7172473761288742,5.4020090920185497,6.4345862826458369,6.4345862826458369,6.4345862826458369,6.4345862826458369,6.4345862826458369,6.4345862826458369,6.4345862826458369,7.2280403343910162,7.4562942396875753,7.4562942396875753,7.4562942396875753,8.141055955577249,9.5649255552843524,9.5649255552843524,9.5649255552843524,9.5649255552843524,9.5649255552843524,9.5649255552843524,9.5649255552843524,9.5649255552843524,9.5649255552843524,9.5649255552843524,9.5649255552843524,9.5649255552843524,10.477941176470587,10.477941176470587,10.477941176470587,10.477941176470587,10.477941176470587,10.477941176470587,10.477941176470587,10.477941176470587,0,0,0,0,0,0,0,0,0,0,0,0,0]
[673]
[674,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,11941616.033722475,null,null,0,0,0,0,2928.972418843055,7551.2570173297536,10544.300707835002,13088.845496704902,13088.845496704902,18672.199170124481,35147.669026116666,50103.734439834028,61769.831584085929,67530.113497681232,67530.113497681232,87771.235050036616,108907.98144984135,110161.85623627043,110161.85623627043,110161.85623627043,110161.85623627043,110161.85623627043,120371.97949719305,147957.22479863311,160144.88772272391,160144.88772272391,160144.88772272391,183391.72626311932,218446.48279228699,218446.48279228699,218446.48279228699,218446.48279228699,218446.48279228699,218446.48279228699,218446.48279228699,245383.29570417374,260726.20914083472,260726.20914083472,260726.20914083472,284670.45283744193,334459.27703197452,334459.27703197452,334459.27703197452,334459.27703197452,334459.27703197452,334459.27703197452,334459.27703197452,334459.27703197452,344493.05534293375,344493.05534293375,344493.05534293375,344493.05534293375,377376.48335294111,377376.48335294111,377376.48335294111,377376.48335294111,377376.48335294111,377376.48335294111,377376.48335294111,377376.48335294111,0,0,0,0,0,0,0,0,0,0,0,0,0]
[675]
[676,null,null,null,null,null,0,"Затраты времени производственного персонала",null,null,null,6,"кол-во часов",null,null,null,"начисление",null,null,null,null,null,null,44729.481938003402,null,null,0,0,0,0,14.644862094215277,37.756285086648766,52.721503539175011,65.444227483524514,53.819868196241146,93.360995850622388,175.73834513058333,250.51867219917014,299.85355137905788,327.81608494020014,278.25237979009023,426.07395655357578,528.67952160117159,534.76629240907971,459.11642665364894,408.68318281669508,260.86160605320964,368.68440322186962,584.32999755918956,718.23895533317045,754.75958018061988,734.76019038320715,591.28630705394175,864.32145472296793,1029.533805223334,1004.3171833048572,834.75713937027081,721.7171100805466,448.68196241152054,619.11154503295086,959.97071027581148,1156.4864535025627,1193.0070783500121,1141.7042958262141,904.32023431779339,1302.5689528923599,1530.3880888454964,1473.8680742006345,1210.3978520868927,1034.7510373443981,628.67647058823525,838.23529411764696,1257.3529411764705,1466.9117647058822,1466.9117647058822,1362.1323529411764,1047.7941176470586,1466.9117647058822,1676.4705882352939,1571.6911764705881,1257.3529411764705,1047.7941176470586,628.67647058823525,838.23529411764696,1257.3529411764705,1466.9117647058822,0,0,0,0,0,0,0,0,0,0,0,0,0]
[677]
[678,null,null,null,null,null,0,"Потребность в производственном персонале",null,null,null,6,"кол-во сотр.*пер.",null,null,null,"начисление",null,null,null,null,null,null,342.45064986575562,null,null,0,0,0,0,9.1530388088845477E-2,0.23597678179155479,0.32950939711984384,0.40902642177202819,0.40902642177202819,0.58350622406638997,1.0983646570661458,1.5657417012448134,1.8740846961191118,2.0488505308762508,2.0488505308762508,2.6629622284598486,3.3042470100073222,3.342289327556748,3.342289327556748,3.342289327556748,3.342289327556748,3.342289327556748,3.6520624847449348,4.4889934708323151,4.7172473761288742,4.7172473761288742,4.7172473761288742,5.4020090920185497,6.4345862826458369,6.4345862826458369,6.4345862826458369,6.4345862826458369,6.4345862826458369,6.4345862826458369,6.4345862826458369,7.2280403343910162,7.4562942396875753,7.4562942396875753,7.4562942396875753,8.141055955577249,9.5649255552843524,9.5649255552843524,9.5649255552843524,9.5649255552843524,9.5649255552843524,9.5649255552843524,9.5649255552843524,9.5649255552843524,9.5649255552843524,9.5649255552843524,9.5649255552843524,9.5649255552843524,10.477941176470587,10.477941176470587,10.477941176470587,10.477941176470587,10.477941176470587,10.477941176470587,10.477941176470587,10.477941176470587,0,0,0,0,0,0,0,0,0,0,0,0,0]
[679]
[680,null,null,null,null,null,0,"ФОТ производственного персонала",null,null,null,6,"руб.",null,null,null,"начисление",null,null,null,null,null,null,11941616.033722475,null,null,0,0,0,0,2928.972418843055,7551.2570173297536,10544.300707835002,13088.845496704902,13088.845496704902,18672.199170124481,35147.669026116666,50103.734439834028,61769.831584085929,67530.113497681232,67530.113497681232,87771.235050036616,108907.98144984135,110161.85623627043,110161.85623627043,110161.85623627043,110161.85623627043,110161.85623627043,120371.97949719305,147957.22479863311,160144.88772272391,160144.88772272391,160144.88772272391,183391.72626311932,218446.48279228699,218446.48279228699,218446.48279228699,218446.48279228699,218446.48279228699,218446.48279228699,218446.48279228699,245383.29570417374,260726.20914083472,260726.20914083472,260726.20914083472,284670.45283744193,334459.27703197452,334459.27703197452,334459.27703197452,334459.27703197452,334459.27703197452,334459.27703197452,334459.27703197452,334459.27703197452,344493.05534293375,344493.05534293375,344493.05534293375,344493.05534293375,377376.48335294111,377376.48335294111,377376.48335294111,377376.48335294111,377376.48335294111,377376.48335294111,377376.48335294111,377376.48335294111,0,0,0,0,0,0,0,0,0,0,0,0,0]
[681]
[682,null,null,null,null,null,0,"Количество продаж",null,null,null,6,"шт",null,null,null,null,null,null,null,null,null,null,30111887.240663901,null,null,0,0,0,0,9858.9211618257268,25417.531120331954,35492.116182572623,44057.053941908714,36231.535269709544,62850.622406639006,118307.05394190871,168649.17012448137,201861.41078838176,220685.78838174275,187319.50207468879,286832.98755186726,355907.05394190876,360004.66804979253,309077.17842323647,275125.51867219916,175612.03319502075,248198.34024896263,393370.95435684646,483518.4647302904,508104.14937759336,494640.56016597513,398053.94190871366,581861.20331950206,693082.15767634858,676106.32780082989,561958.50622406637,485859.95850622404,302052.69709543569,416785.89211618254,646252.28215767641,778546.68049792538,803132.36514522822,768595.33195020747,608788.38174273865,876889.41908713686,1030257.2614107884,992207.98755186726,814839.83402489626,696594.39834024897,423225,564300,846450,987525,987525,916987.5,705375,987525,1128600,1058062.5,846450,705375,423225,564300,846450,987525,0,0,0,0,0,0,0,0,0,0,0,0,0]
[683]
[684,null,null,null,null,null,0,"Продажи",null,null,null,6,"руб.",null,null,null,"учет",null,null,null,null,null,null,84064996.463900417,null,null,0,0,0,0,27218.509543568463,70172.719917012437,98086.012282157695,121756.07427385892,100129.4708713693,173869.96182572615,327284.63402489625,466551.06423236517,558994.61875518668,611123.08518672211,518725.16514522821,795101.04149377602,986574.35352697084,997932.93983402487,857627.35468879656,763418.28921161813,487288.26970954356,689395.70987551869,1092627.1628215765,1343020.8876348548,1412732.7769294602,1375298.6134854772,1106749.1800829873,1619436.1010788383,1928986.2612448132,1881739.1315352698,1565616.398340249,1353605.8443983402,841518.81410788372,1162332.4959336098,1802268.3644813278,2171210.9825726137,2242024.3105394193,2145610.728672199,1699493.6464730292,2450379.7926970953,2878950.891286307,2772626.0004149377,2279269.9837344401,1948513.8510373444,1183844.97,1580040,2370060,2765070,2765070,2567565,1975049.9999999998,2765070,3160080,2962575,2370060,1975049.9999999998,1185030,1580040,2370060,2765070,0,0,0,0,0,0,0,0,0,0,0,0,0]
[685]
[686,null,null,null,null,null,0,"Количество отмен",null,null,null,6,"шт",null,null,null,null,null,null,null,null,null,null,304160.47717842343,null,null,0,0,0,0,99.585062240663987,256.74273858921191,358.50622406639047,445.02074688796722,365.97510373444015,634.85477178423298,1195.0207468879678,1703.5269709543588,2039.0041493775955,2229.1493775933632,1892.1161825726158,2897.3029045643184,3595.0207468879703,3636.410788381746,3121.9917012448159,2779.0456431535295,1773.8589211618273,2507.0539419087158,3973.4439834024934,4884.0248962655642,5132.3651452282202,4996.3692946058136,4020.7468879668086,5877.3858921161882,7000.8298755186788,6829.3568464730361,5676.3485477178474,4907.6763485477222,3051.0373443983431,4209.9585062240703,6527.8008298755249,7864.1078838174344,8112.4481327800913,7763.5892116182649,6149.3775933610013,8857.4688796680566,10406.639004149387,10022.302904564325,8230.705394190878,7036.307053941915,4275.0000000000036,5700.0000000000055,8550.0000000000073,9975.0000000000091,9975.0000000000091,9262.5000000000091,7125.0000000000064,9975.0000000000091,11400.000000000011,10687.500000000009,8550.0000000000073,7125.0000000000064,4275.0000000000036,5700.0000000000055,8550.0000000000073,9975.0000000000091,0,0,0,0,0,0,0,0,0,0,0,0,0]
[687]
[688,null,null,null,null,null,0,"Сумма возвратов из-за отмен",null,null,null,6,"руб.",null,null,null,"учет",null,null,null,null,null,null,849141.37842323689,null,null,0,0,0,0,274.93443983402511,708.81535269709605,990.76780082987671,1229.8593360995862,1011.4087966804988,1756.262240663902,3305.9053941908742,4712.6370124481373,5646.410290456437,6172.9604564315414,5239.6481327800875,8031.3236514522905,9965.397510373452,10080.1307053942,8662.9025726141153,7711.2958506224131,4922.1037344398383,6963.593029045649,11036.638008298763,13565.867551867232,14270.028049792541,13891.905186722004,11179.284647302913,16357.940414937775,19484.709709543586,19007.465975103751,15814.307053941924,13672.786307053953,8500.1900414937827,11740.732282157685,18204.730954356863,21931.424066390056,22646.710207468903,21672.835643153547,17166.602489626574,24751.311037344418,29080.312033195045,28006.323236514545,23022.929128630727,19681.958091286324,11958.03000000001,15960.000000000015,23940.000000000022,27930.000000000025,27930.000000000025,25935.000000000022,19950.000000000015,27930.000000000025,31920.000000000029,29925.000000000025,23940.000000000022,19950.000000000015,11970.000000000011,15960.000000000015,23940.000000000022,27930.000000000025,0,0,0,0,0,0,0,0,0,0,0,0,0]
[689]
[690,null,null,null,null,null,0,"Натуральный поток продаж"]
[691,null,null,null,null,null,0,"Натуральный поток продаж","Спанбонд, мельтблаун и полипропилен",null,null,6,"гр",null,null,null,"учет",null,null,null,null,null,null,9214237.4956431538,null,null,0,0,0,0,3016.829875518672,7777.7645228215779,10860.587551867222,13481.458506224066,11086.84979253112,19232.290456431536,36201.958506224066,51606.646058091297,61769.591701244819,67529.851244813282,57319.767634854768,87770.894190871375,108907.55850622407,110161.42842323652,94577.616597510365,84188.408713692945,53737.282157676353,75948.692116182574,120371.51203319503,147956.65020746886,155479.86970954356,151360.01141078837,121804.50622406638,178049.52821576764,212083.14024896268,206888.53630705396,171959.30290456431,148673.14730290454,92428.125311203316,127536.48298755186,197753.19834024896,238235.28423236514,245758.50373443984,235190.1715767635,186289.24481327803,268328.16224066383,315258.72199170123,303615.64419087133,249340.98921161826,213157.88589211617,129506.85,172675.8,259013.7,302182.65000000002,302182.65000000002,280598.17499999999,215844.75,302182.65000000002,345351.6,323767.125,259013.7,215844.75,129506.85,172675.8,259013.7,302182.65000000002,0,0,0,0,0,0,0,0,0,0,0,0,0]
[692,null,null,null,null,null,0,"Натуральный поток продаж","Крепежные материалы",null,null,6,"гр",null,null,null,"учет",null,null,null,null,null,null,12586768.866597509,null,null,0,0,0,0,4121.029045643153,10624.528008298756,14835.704564315356,18415.84854771784,15144.781742738589,26271.560165975101,49452.34854771784,70495.353112033205,84378.069709543575,92246.659543568472,78299.55186721991,119896.18879668049,148769.14854771784,150481.9512448133,129194.26058091286,115002.46680497925,73405.829875518655,103746.90622406639,164429.05892116184,202110.71825726138,212387.53443983401,206759.75414937758,166386.5477178423,243217.98298755186,289708.34190871369,282612.44502074691,234898.65560165976,203089.46265560164,126258.0273858921,174216.50290456432,270133.45394190872,325432.51244813279,335709.32863070542,321272.84875518671,254473.54356846472,366539.77717842319,430647.53526970948,414742.93879668054,340603.05062240665,291176.45850622404,176908.05,235877.4,353816.1,412785.45,412785.45,383300.77500000002,294846.75,412785.45,471754.8,442270.125,353816.1,294846.75,176908.05,235877.4,353816.1,412785.45,0,0,0,0,0,0,0,0,0,0,0,0,0]
[693,null,null,null,null,null,0,"Натуральный поток продаж","Упаковка",null,null,6,"шт",null,null,null,"учет",null,null,null,null,null,null,1505594.3620331953,null,null,0,0,0,0,492.94605809128637,1270.876556016598,1774.6058091286311,2202.8526970954358,1811.5767634854772,3142.5311203319507,5915.3526970954363,8432.4585062240676,10093.07053941909,11034.289419087139,9365.9751037344395,14341.649377593363,17795.352697095437,18000.233402489626,15453.858921161825,13756.275933609961,8780.601659751037,12409.917012448133,19668.547717842328,24175.923236514525,25405.207468879667,24732.028008298756,19902.697095435684,29093.060165975105,34654.107883817429,33805.316390041495,28097.925311203322,24292.997925311203,15102.634854771784,20839.294605809129,32312.614107883819,38927.33402489627,40156.618257261413,38429.766597510381,30439.419087136932,43844.470954356846,51512.863070539424,49610.39937759337,40741.991701244813,34829.719917012451,21161.25,28215,42322.5,49376.25,49376.25,45849.375,35268.75,49376.25,56430,52903.125,42322.5,35268.75,21161.25,28215,42322.5,49376.25,0,0,0,0,0,0,0,0,0,0,0,0,0]
[694,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[695]
[696,null,null,null,null,null,0,"Натуральный поток продаж"]
[697,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,44729.481938003402,null,null,0,0,0,0,14.644862094215277,37.756285086648766,52.721503539175011,65.444227483524514,53.819868196241146,93.360995850622388,175.73834513058333,250.51867219917014,299.85355137905788,327.81608494020014,278.25237979009023,426.07395655357578,528.67952160117159,534.76629240907971,459.11642665364894,408.68318281669508,260.86160605320964,368.68440322186962,584.32999755918956,718.23895533317045,754.75958018061988,734.76019038320715,591.28630705394175,864.32145472296793,1029.533805223334,1004.3171833048572,834.75713937027081,721.7171100805466,448.68196241152054,619.11154503295086,959.97071027581148,1156.4864535025627,1193.0070783500121,1141.7042958262141,904.32023431779339,1302.5689528923599,1530.3880888454964,1473.8680742006345,1210.3978520868927,1034.7510373443981,628.67647058823525,838.23529411764696,1257.3529411764705,1466.9117647058822,1466.9117647058822,1362.1323529411764,1047.7941176470586,1466.9117647058822,1676.4705882352939,1571.6911764705881,1257.3529411764705,1047.7941176470586,628.67647058823525,838.23529411764696,1257.3529411764705,1466.9117647058822,0,0,0,0,0,0,0,0,0,0,0,0,0]
[698,null,null,null,null,null,0,"Натуральный поток продаж","Потребность в производственном персонале",null,null,6,"кол-во сотр.*пер.",null,null,null,"учет",null,null,null,null,null,null,342.45064986575562,null,null,0,0,0,0,9.1530388088845477E-2,0.23597678179155479,0.32950939711984384,0.40902642177202819,0.40902642177202819,0.58350622406638997,1.0983646570661458,1.5657417012448134,1.8740846961191118,2.0488505308762508,2.0488505308762508,2.6629622284598486,3.3042470100073222,3.342289327556748,3.342289327556748,3.342289327556748,3.342289327556748,3.342289327556748,3.6520624847449348,4.4889934708323151,4.7172473761288742,4.7172473761288742,4.7172473761288742,5.4020090920185497,6.4345862826458369,6.4345862826458369,6.4345862826458369,6.4345862826458369,6.4345862826458369,6.4345862826458369,6.4345862826458369,7.2280403343910162,7.4562942396875753,7.4562942396875753,7.4562942396875753,8.141055955577249,9.5649255552843524,9.5649255552843524,9.5649255552843524,9.5649255552843524,9.5649255552843524,9.5649255552843524,9.5649255552843524,9.5649255552843524,9.5649255552843524,9.5649255552843524,9.5649255552843524,9.5649255552843524,10.477941176470587,10.477941176470587,10.477941176470587,10.477941176470587,10.477941176470587,10.477941176470587,10.477941176470587,10.477941176470587,0,0,0,0,0,0,0,0,0,0,0,0,0]
[699]
[700,null,null,null,null,null,0,"Себестоимость продаж",null,null,null,null,"руб."]
[701,null,null,null,null,null,0,"Себестоимость продаж","Спанбонд, мельтблаун и полипропилен",null,null,6,"руб.",null,null,null,"учет",null,null,null,null,null,null,1443247.9989540912,null,null,0,0,0,0,398.22154356846471,1026.6649170124483,1433.5975568464735,1779.5525228215768,1463.4641726141078,2614.8222104564315,4922.0182785062243,7016.439598058093,8398.1936877012449,9181.3585752448125,7793.1956076348542,12291.330697416597,15251.283804141411,15426.874242675933,13244.535935175436,11789.643730175101,7525.3045086224065,10954.836616685257,17362.382562293617,21341.2618994859,22426.410809629255,21832.162596931707,17569.077592797112,26452.313266261088,31508.590449952848,30736.842879810421,25547.505770232037,22087.947697179778,13731.784351499718,19516.165449643086,30261.020584839847,36455.758494417569,37606.992973188651,35989.782633962612,28506.758521950582,42292.517301786938,49689.472931338467,47854.350351487898,39299.855863876786,33596.859538802717,20412.209618953249,28032.767876695794,42049.15181504369,49057.343784217643,49057.343784217643,45553.24779963067,35040.959845869736,50529.064097744165,57747.501825993328,54138.282961868739,43310.626369494988,36092.188641245826,21655.313184747494,29739.963440386568,44609.945160579853,52044.93602067649,0,0,0,0,0,0,0,0,0,0,0,0,0]
[702,null,null,null,null,null,0,"Себестоимость продаж","Крепежные материалы",null,null,6,"руб.",null,null,null,"учет",null,null,null,null,null,null,22275340.263969306,null,null,0,0,0,0,6146.220462359217,15845.724629519858,22126.393664493185,27465.922691167751,22587.360199170122,40357.620110966207,75967.284914759934,108292.94729775934,129619.17988580914,141706.6827719858,120281.53444836987,189706.53261278835,235390.96291545985,238101.0562384997,204418.4677950046,181963.40883267456,116146.85670170713,169078.85086256516,267974.02778217877,329384.74248226138,346133.11921864754,336961.38910110272,271164.19477958564,408269.59691064025,486309.05708470626,474397.77105813834,394304.64087949164,340909.22076039371,211938.74447272671,301215.88691185828,467053.8471217578,562664.50785501616,580432.86073464819,555472.55549897463,439978.26178136596,652750.05695475079,766915.95476659632,738592.35416442109,606560.80058812629,518539.76487059647,315045.58823650522,432662.60784480057,648993.91176720092,757159.56372840097,757159.56372840097,703076.73774780089,540828.25980600063,779874.35064025293,891284.97216028918,835579.661400271,668463.7291202168,557053.10760018067,334231.8645601084,459011.76066254888,688517.64099382341,803270.58115946059,0,0,0,0,0,0,0,0,0,0,0,0,0]
[703,null,null,null,null,null,0,"Себестоимость продаж","Упаковка",null,null,6,"руб.",null,null,null,"учет",null,null,null,null,null,null,7146207.1645577922,null,null,0,0,0,0,1971.7842323651455,5083.506224066392,7098.4232365145244,8811.4107883817433,7246.3070539419086,12947.228215767636,24371.253112033199,34741.729045643166,41583.450622406643,45461.272406639007,38587.817427385897,60860.223298755191,75516.358705394188,76385.790466804974,65579.995717842321,58376.132551867224,37261.361203319502,54242.605549045642,85969.412568298765,105670.73628186723,111043.82456738591,108101.41907769709,86992.857956016596,130977.98210666016,156014.01490370787,152192.72568731639,126497.84992192531,109367.93274499792,67992.594333034853,96633.815852857428,149836.70323252052,180509.79646671406,186210.10582882079,178202.52839157562,141150.51753788165,209410.36493259529,246036.20980064603,236949.64523414493,194592.2750241473,166354.02821748224,101070.5566396972,138803.56445185083,208205.34667777625,242906.23779073893,242906.23779073893,225555.79223425759,173504.45556481354,250193.42492446108,285935.34277081268,268064.38384763687,214451.50707810951,178709.58923175791,107225.75353905476,147256.70152696854,220885.05229045282,257699.22767219492,0,0,0,0,0,0,0,0,0,0,0,0,0]
[704,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[705]
[706,null,null,null,null,null,0,"Себестоимость продаж"]
[707,null,null,null,null,null,0,"Себестоимость продаж","ФОТ производственного персонала",null,null,6,"руб.",null,null,null,"учет",null,null,null,null,null,null,11941616.033722475,null,null,0,0,0,0,2928.972418843055,7551.2570173297536,10544.300707835002,13088.845496704902,13088.845496704902,18672.199170124481,35147.669026116666,50103.734439834028,61769.831584085929,67530.113497681232,67530.113497681232,87771.235050036616,108907.98144984135,110161.85623627043,110161.85623627043,110161.85623627043,110161.85623627043,110161.85623627043,120371.97949719305,147957.22479863311,160144.88772272391,160144.88772272391,160144.88772272391,183391.72626311932,218446.48279228699,218446.48279228699,218446.48279228699,218446.48279228699,218446.48279228699,218446.48279228699,218446.48279228699,245383.29570417374,260726.20914083472,260726.20914083472,260726.20914083472,284670.45283744193,334459.27703197452,334459.27703197452,334459.27703197452,334459.27703197452,334459.27703197452,334459.27703197452,334459.27703197452,334459.27703197452,344493.05534293375,344493.05534293375,344493.05534293375,344493.05534293375,377376.48335294111,377376.48335294111,377376.48335294111,377376.48335294111,377376.48335294111,377376.48335294111,377376.48335294111,377376.48335294111,0,0,0,0,0,0,0,0,0,0,0,0,0]
[708]
[709,null,null,null,null,null,0,"Прочие производственные расходы",null,null,null,6,"руб.",null,null,null,"начисление",null,null,null,null,null,null,747840,null,null,0,0,0,0,0,0,0,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,20736,20736,20736,20736,20736,0,0,0,0,0,0,0,0,0,0,0,0,0]
[710,null,null,null,null,null,0,"дата старта","Начальная дата начисления расхода",null,null,null,"дата из списка",null,null,"*","2021-12-01","^",0]
[711,null,null,null,null,null,0,"Прочие производственные расходы","Начальная дата начисления расхода","номер соответствующего периода расчетов",null,null,"номер периода",null,null,null,8,null,0,0]
[712,null,null,null,null,null,0,"дата старта","Конечная дата начисления расхода",null,null,null,"дата из списка",null,null,"*",null,"^",0]
[713,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]
[714,null,null,null,null,null,0,"Прочие производственные расходы","Количество единиц расхода в месяц",null,null,null,"ед.расх./мес.",null,null,"*",1,null,0]
[715,null,null,null,null,null,0,"Прочие производственные расходы","Средняя стоимость расхода за 1 единицу",null,null,null,"руб.",null,null,"*",10000,null,0]
[716,null,null,null,null,null,0,"Прочие производственные расходы","Ежегодная индексация расхода",null,null,null,"%г",null,null,"*",0.2,null,0]
[717]
[718,null,null,null,null,null,0,"Прочие производственные расходы",null,null,null,6,"руб.",null,null,null,"оплата",null,null,null,null,null,null,747840,null,null,0,0,0,0,0,0,0,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,20736,20736,20736,20736,20736,0,0,0,0,0,0,0,0,0,0,0,0,0]
[719,null,null,null,null,null,0,"Прочие производственные расходы","Задаем через указание % предоплаты и сроков"]
[720,null,null,null,null,null,0,"Прочие производственные расходы","Задаем через указание % предоплаты и сроков","Размер предоплаты",null,null,"%",null,null,"*",1,null,0]
[721,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,"*",0,null,0]
[722,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]
[723,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]
[724,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,"*",null,null,0]
[725,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]
[726]
[727,null,null,null,null,null,0,"Прочие производственные расходы",null,null,null,6,"руб.",null,null,null,"учет",null,null,null,null,null,null,747840,null,null,0,0,0,0,0,0,0,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,20736,20736,20736,20736,20736,0,0,0,0,0,0,0,0,0,0,0,0,0]
[728,null,null,null,null,null,0,"Прочие производственные расходы","Задаем через %-ное распределение"]
[729,null,null,null,null,null,0,"Прочие производственные расходы","Задаем через %-ное распределение","%-ное распределение учета расходов",null,null,"%",null,null,null,"процесс",null,null,0,null,null,null,1,"*",null,1]
[730,null,null,null,null,null,0,"Прочие производственные расходы","Задаем через %-ное распределение","обратный порядок распределения учета расхода",null,null,"%",null,null,null,null,null,null,0,null,null,null,null,"обратный порядок процесса",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1]
[731]
[732,null,null,null,null,null,0,"Завершение расчетов",null,null,null,"конец 6 блока производства"]
[733,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[734,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[735]
[736,null,null,null,null,null,0,"Базовый прайс-лист на производственные расходы",null,null,null,"блок общих производственных закупок"]
[737,null,null,null,null,null,0,"Базовый прайс-лист на производственные расходы","Спанбонд, мельтблаун и полипропилен",null,null,null,"руб. // гр",null,null,"*",0.13200000000000001,null,0,null,null,null,null,0.15132320691141371,null,null,0.13200000000000001,0.13200000000000001,0.13200000000000001,0.13200000000000001,0.13200000000000001,0.13200000000000001,0.13596,0.13596,0.13596,0.13596,0.13596,0.13596,0.14003879999999999,0.14003879999999999,0.14003879999999999,0.14003879999999999,0.14003879999999999,0.14003879999999999,0.144239964,0.144239964,0.144239964,0.144239964,0.144239964,0.144239964,0.14856716292,0.14856716292,0.14856716292,0.14856716292,0.14856716292,0.14856716292,0.1530241778076,0.1530241778076,0.1530241778076,0.1530241778076,0.1530241778076,0.1530241778076,0.15761490314182799,0.15761490314182799,0.15761490314182799,0.15761490314182799,0.15761490314182799,0.15761490314182799,0.16234335023608285,0.16234335023608285,0.16234335023608285,0.16234335023608285,0.16234335023608285,0.16234335023608285,0.1672136507431653,0.1672136507431653,0.1672136507431653,0.1672136507431653,0.1672136507431653,0.1672136507431653,0.17223006026546028,0.17223006026546028,0.17223006026546028,0.17223006026546028,0.17223006026546028,0.17223006026546028,0,0,0,0,0,0,0,0,0,0,0,0,0]
[738,null,null,null,null,null,0,"Базовый прайс-лист на производственные расходы","Крепежные материалы",null,null,null,"руб. // гр",null,null,"*",1.4914285714285713,null,0,null,null,null,null,1.7097557144536346,null,null,1.4914285714285713,1.4914285714285713,1.4914285714285713,1.4914285714285713,1.4914285714285713,1.4914285714285713,1.5361714285714285,1.5361714285714285,1.5361714285714285,1.5361714285714285,1.5361714285714285,1.5361714285714285,1.5822565714285712,1.5822565714285712,1.5822565714285712,1.5822565714285712,1.5822565714285712,1.5822565714285712,1.6297242685714284,1.6297242685714284,1.6297242685714284,1.6297242685714284,1.6297242685714284,1.6297242685714284,1.6786159966285712,1.6786159966285712,1.6786159966285712,1.6786159966285712,1.6786159966285712,1.6786159966285712,1.7289744765274282,1.7289744765274282,1.7289744765274282,1.7289744765274282,1.7289744765274282,1.7289744765274282,1.7808437108232511,1.7808437108232511,1.7808437108232511,1.7808437108232511,1.7808437108232511,1.7808437108232511,1.8342690221479487,1.8342690221479487,1.8342690221479487,1.8342690221479487,1.8342690221479487,1.8342690221479487,1.8892970928123871,1.8892970928123871,1.8892970928123871,1.8892970928123871,1.8892970928123871,1.8892970928123871,1.9459760055967588,1.9459760055967588,1.9459760055967588,1.9459760055967588,1.9459760055967588,1.9459760055967588,0,0,0,0,0,0,0,0,0,0,0,0,0]
[739,null,null,null,null,null,0,"Базовый прайс-лист на производственные расходы","Упаковка",null,null,null,"руб. // шт",null,null,"*",4,null,0,null,null,null,null,4.585551724588294,null,null,4,4,4,4,4,4,4.12,4.12,4.12,4.12,4.12,4.12,4.2435999999999998,4.2435999999999998,4.2435999999999998,4.2435999999999998,4.2435999999999998,4.2435999999999998,4.370908,4.370908,4.370908,4.370908,4.370908,4.370908,4.5020352399999997,4.5020352399999997,4.5020352399999997,4.5020352399999997,4.5020352399999997,4.5020352399999997,4.6370962971999994,4.6370962971999994,4.6370962971999994,4.6370962971999994,4.6370962971999994,4.6370962971999994,4.7762091861159996,4.7762091861159996,4.7762091861159996,4.7762091861159996,4.7762091861159996,4.7762091861159996,4.9194954616994799,4.9194954616994799,4.9194954616994799,4.9194954616994799,4.9194954616994799,4.9194954616994799,5.0670803255504637,5.0670803255504637,5.0670803255504637,5.0670803255504637,5.0670803255504637,5.0670803255504637,5.2190927353169778,5.2190927353169778,5.2190927353169778,5.2190927353169778,5.2190927353169778,5.2190927353169778,0,0,0,0,0,0,0,0,0,0,0,0,0]
[740,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[741,null,null,null,null,null,0,"Индексация прайс-листа"]
[742,null,null,null,null,null,0,"Индексация прайс-листа","Процент индексации/прироста",null,null,null,"%",null,null,"*",0.03,null,0]
[743,null,null,null,null,null,0,"Индексация прайс-листа","Частота индексации",null,null,null,"кол-во периодов",null,null,"*",6,null,0]
[744]
[745,null,null,null,null,null,0,"Натуральный поток закупок"]
[746,null,null,null,null,null,0,"Натуральный поток закупок","Спанбонд, мельтблаун и полипропилен",null,null,null,"гр",null,null,null,"начисление",null,null,null,null,null,null,1022782186.9792529,null,null,0,75841.991701244813,345947.39626556018,769435.13278008311,1160429.8070539422,1341890.5145228216,1521624.6597510369,2268153.7095435676,3794764.518672199,5429253.5850622412,6635369.5954356845,7031772.9336099578,7495610.8070539413,9177677.8506224044,11359337.358921159,11791028.278008297,10797989.060165972,8953423.7676348537,7619512.3692946043,8747456.0414937735,12455467.58091286,15619250.68879668,16883879.769709539,16206296.526970951,15998336.75726141,18594237.734439831,22185429.665975101,22273572.360995848,19759605.217842322,15927098.937759334,13167039.024896266,14657854.630705394,20440463.713692944,25175891.502074685,26742713.769709539,25257276.858921159,24501062.707468878,28010797.618257254,33011521.97302904,32756116.443983398,28721221.375518668,22860246.043568462,18472074.199170124,19783417.5,26727556.499999996,31988200.5,32999708.25,30295642.5,28460513.25,31519318.499999996,36237336.75,35087404.5,29996520.749999993,23342440.5,18568804.5,19783417.5,26727556.499999996,24391440,10878934.5,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[747,null,null,null,null,null,0,"Натуральный поток закупок","Крепежные материалы",null,null,null,"гр",null,null,null,"начисление",null,null,null,null,null,null,719161087.7136929,null,null,0,73580.082987551854,271488.52697095438,555843.1120331951,829737.32780082989,924230.35684647295,1127554.3070539418,1698703.2697095433,2750733.4024896268,3866753.7427385892,4691736.4024896258,4868685.518672199,5487499.2697095433,6557530.7053941898,7969564.1120331939,8184603.5103734424,7542003.8008298753,6103924.5477178413,5544280.4149377588,6421513.7261410775,8888332.290456431,10999018.323651452,11834824.61825726,11202000.605809126,11663150.78838174,13233461.526970955,15522641.207468878,15433408.456431534,13780583.319502072,10850163.651452281,9563384.9460580908,10734607.701244812,14557670.547717841,17702780.282157674,18723695.141078833,17444212.987551868,17838802.307053939,19909392.348547716,23075718.302904561,22682213.402489625,20019162.838174272,15557083.398340248,13381505.585062239,14436884,18976534.999999996,22438981,23058580.5,20894072,20671278,22345824,25281827.5,24263360.999999996,20881911.999999996,15886717,13452836,14436884,18976534.999999996,15068785.999999998,8022294,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[748,null,null,null,null,null,0,"Натуральный поток закупок","Упаковка",null,null,null,"шт",null,null,null,"начисление",null,null,null,null,null,null,49273997.302904561,null,null,0,6307.0539419087136,22501.037344398341,42379.668049792534,59893.775933609963,63972.614107883819,79162.655601659746,128643.98340248961,205632.78008298756,278912.03319502075,330284.02489626553,332931.53526970954,382317.84232365148,477365.14522821573,559896.8879668049,555028.6307053942,502561.82572614105,398889.62655601656,369987.55186721985,472619.08713692939,648578.00829875516,774159.33609958494,813889.83402489603,752518.2572614107,804070.53941908712,956448.96265560179,1082830.4979253111,1039504.9792531119,912394.19087136909,705128.6307053942,634505.39419087139,787088.79668049782,1058694.1908713693,1241606.6390041495,1283181.9502074686,1168026.9709543565,1225823.2365145225,1435532.7800829874,1605764.1078838173,1523981.3278008299,1322226.5560165974,1007997.3029045642,882207.05394190864,1052600,1372750,1564650,1570825,1390800,1411700,1603600,1750375,1621649.9999999998,1371799.9999999998,1025050,885400,1052600,1372750,932899.99999999988,359100,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[749,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[750]
[751,null,null,null,null,null,0,"Прямые производственные расходы",null,null,null,null,"руб.",null,null,null,"начисление",null,null,null,null,null,null,1672884727.0397897,null,null,0,144978.79672791934,540574.95162418496,1100084.4082442205,1630245.7957285123,1811443.5651310014,2265146.94047751,3447890.8185164663,5588741.2984222174,7827275.5151052037,9470226.4446611125,9806853.3618485127,11354712.118578924,13686673.774232788,16576621.594000248,16956663.636905491,15578193.869652554,12604529.466694901,11751868.08419079,13792804.053892802,19116981.84145505,23562066.485007972,25280268.691481769,23882955.942272548,25574732.89184434,29282360.291944899,34227521.245024718,33895775.819988102,30175566.890697289,23754016.118263349,21491986.415842324,24452675.428928804,33206992.880849935,40217624.917407043,42415311.062100641,39441826.585622966,41484639.725440979,46726840.154953718,53966820.933609918,52835182.82330697,46493123.384499572,36122255.572355367,31884113.173828702,34871096.296597391,45900348.759088472,54049487.948208027,55380589.558597155,50085679.405265138,50966369.04825297,55613930.645071581,62693551.292746618,59924821.210633524,51418984.168754824,39111913.623398744,33997987.089170486,36994746.061060168,48695679.998516954,38393326.783410922,19359047.379654165,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[752,null,null,null,null,null,0,"Прямые производственные расходы","Спанбонд, мельтблаун и полипропилен",null,null,null,"руб.",null,null,null,"начисление",null,null,null,null,null,null,160832054.55767798,null,null,0,10011.142904564316,45665.056307053943,101565.43752697097,153176.73453112037,177129.54791701247,206880.08873975097,308378.17834954342,515936.18395867216,738161.3174250623,902144.85019543569,956039.84805360984,1049676.3426868655,1285230.9929877408,1590747.9725384882,1651201.4508183482,1512137.4303987704,1253826.7203110636,1099038.1898446083,1261732.7445166444,1796576.1954740379,2252920.1570590083,2435330.2101632319,2337595.6276236149,2376827.5034650802,2762493.1468657339,3296026.3436351242,3309121.4537664792,2935628.4876340623,2366243.9027290498,2014875.3209453344,2243006.1532870154,3127885.153793945,3852520.0976783223,4092281.7869537855,3864974.0249953321,3861732.625509561,4414919.1535269637,5203107.838343299,5162852.1206208821,4526892.5252173748,3603115.4659553999,2998818.4113027849,3211706.2760691503,4339041.0658341916,5193071.6371935401,5357283.1941183023,4918296.1010046564,4758986.3225567285,5270460.315321588,6059377.3711769683,5867093.0015471661,5015827.7442006096,3903174.693260117,3198106.3180925502,3407299.1882817615,4603288.6667434936,4200939.181161359,1873679.5445589949,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[753,null,null,null,null,null,0,"Прямые производственные расходы","Крепежные материалы",null,null,null,"руб.",null,null,null,"начисление",null,null,null,null,null,null,1277486314.6341574,null,null,0,109739.43805572018,404905.74593953765,829000.29851807945,1237493.957462952,1378423.5607824537,1732116.7106589209,2609499.4285486657,4225598.0605216362,5939996.6209166562,7207311.4118930632,7479135.5884836987,8682631.7802074105,10375696.050954591,12609895.187685827,12950142.688825732,11933385.075602332,9657974.7271307241,9035648.343989335,10465296.760456655,14485530.840883916,17925367.092516601,19287500.894660447,18256172.243838977,19577951.484468721,22213900.209942203,26056553.840783101,25906766.317468639,23132307.602989037,18213258.271365669,16534848.480941074,18559862.73098705,25169840.814699214,30607655.271423642,32372791.005205926,30160599.018585455,31768118.897136308,35455516.150223754,41094247.812456571,40393477.085374504,35651000.236309201,27704734.128687039,24545281.164379429,26481129.097543366,34808070.298206314,41159127.7368664,42295639.905854762,38325349.016128838,39054185.430116653,42217900.319697268,47764883.196734264,45840697.39915745,39452135.633964092,30014728.242433127,26178896.063228279,28093829.859583758,36927881.779367082,29323495.989472356,15611191.633842845,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[754,null,null,null,null,null,0,"Прямые производственные расходы","Упаковка",null,null,null,"руб.",null,null,null,"начисление",null,null,null,null,null,null,234566357.84795421,null,null,0,25228.215767634854,90004.149377593363,169518.67219917013,239575.10373443985,255890.45643153528,326150.14107883815,530013.21161825722,847207.05394190876,1149117.5767634856,1360770.1825726139,1371677.9253112033,1622403.9956846472,2025746.7302904562,2375978.433775933,2355319.4972614106,2132671.3636514521,1692728.0192531119,1617181.5503568463,2065774.5489195017,2834874.8050970952,3383779.2354323645,3557437.5866580904,3289188.070809958,3619953.9039105391,4305966.9351369627,4874941.0606064973,4679888.0487529784,4107630.8000741894,3174513.9441686305,2942262.6139559159,3649806.5446547396,4909266.9123567762,5757449.5483050775,5950238.2699409267,5416253.5420421781,5854788.2027951078,6856404.8512030039,7669465.282810051,7278853.617311582,6315230.6229729941,4814405.9777129311,4340013.598146488,5178260.9229848729,6753237.3950479608,7697288.5741480915,7727666.4586240854,6842034.2881316366,7153197.2955795899,8125570.0100527238,8869290.7248353921,8217030.809928908,6951020.7905901251,5194010.6877055028,4620984.7078496525,5493617.0131946504,7164509.5524063809,4868891.612777208,1874176.2012523268,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[755,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[756,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"обратный порядок периодизации",null,73,72,71,70,69,68,67,66,65,64,63,62,61,60,59,58,57,56,55,54,53,52,51,50,49,48,47,46,45,44,43,42,41,40,39,38,37,36,35,34,33,32,31,30,29,28,27,26,25,24,23,22,21,20,19,18,17,16,15,14,13,12,11,10,9,8,7,6,5,4,3,2,1]
[757,null,null,null,null,null,0,"Прямые производственные расходы",null,null,null,null,"руб.",null,null,null,"оплата",null,null,null,null,null,null,1672884727.039789,null,null,14497.879672791934,83053.25450800237,319608.58885880257,761443.92735862476,1277252.601429757,1729975.46408391,2065828.9655388496,2834055.1518797716,4313999.3841564897,6424596.6563827042,8353823.4856907157,9726000.3954903726,10504407.154433023,12343295.39725183,14591662.324453549,16552787.230146527,16245756.266433844,14600828.410514846,12552824.648913868,12896566.653857619,15834565.854516769,20622327.455168307,23937795.872029185,25030252.561676182,24761251.767154142,27181537.207182489,30732734.035365183,33755976.724584654,32137558.063957464,28022898.688725002,23371476.108845688,23255624.86496038,27780033.868160851,35529951.106286429,40579582.313167356,41727547.033139139,40578890.570519641,43781297.932160415,48785670.577520281,52993123.556638293,49895478.210450336,42958048.801003642,35149511.165074237,33883133.356908418,38994785.954256669,48478200.676863246,53919327.41599156,53880185.476896331,50814642.457843348,53068599.592066057,57460943.831162781,61012348.563924819,56142363.043534301,47215470.351725169,37877411.56031923,36067108.174483068,39474790.920786604,43701546.093609467,30747138.224318475,13551333.165757915,0,0,0,0,0,0,0,0,0,0,0,0,0]
[758,null,null,null,null,null,0,"Прямые производственные расходы","Задаем через указание % предоплаты и сроков"]
[759,null,null,null,null,null,0,"Прямые производственные расходы","Задаем через указание % предоплаты и сроков","Размер предоплаты",null,null,"%",null,null,"*",0.3,null,0]
[760,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,"*",10,null,0]
[761,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]
[762,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]
[763,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,"*",30,null,0]
[764,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,1,null,0,0]
[765]
[766,null,null,null,null,null,0,"ФОТ производственного персонала",null,null,null,null,"руб.",null,null,null,"начисление",null,null,null,null,null,null,78333687.884416535,null,null,0,0,0,0,19213.246400805241,49534.150877076012,69167.687042898891,85859.194853598412,85859.194853598412,122484.44580513341,230558.95680966289,328666.59624377469,405192.95665818203,442978.80777511559,442978.80777511559,575754.94909763022,714406.14092114125,722631.21162253595,722631.21162253595,722631.21162253595,722631.21162253595,722631.21162253595,789606.78733389301,970558.34276457666,1050506.0299821333,1050506.0299821333,1050506.0299821333,1202998.8407859916,1432948.3173949837,1432948.3173949837,1432948.3173949837,1432948.3173949837,1432948.3173949837,1432948.3173949837,1432948.3173949837,1609646.3362629465,1710291.5913934927,1710291.5913934927,1710291.5913934927,1867359.1865214664,2193960.0589304278,2193960.0589304278,2193960.0589304278,2193960.0589304278,2193960.0589304278,2193960.0589304278,2193960.0589304278,2193960.0589304278,2259778.8606983405,2259778.8606983405,2259778.8606983405,2259778.8606983405,2475485.024674091,2475485.024674091,2475485.024674091,2475485.024674091,2475485.024674091,2475485.024674091,2475485.024674091,2475485.024674091,0,0,0,0,0,0,0,0,0,0,0,0,0]
[767]
[768,null,null,null,null,null,0,"Ср. оклад произв. персонала и его индексация"]
[769,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,"*",32000,null,0]
[770,null,null,null,null,null,0,"Ср. оклад произв. персонала и его индексация","Ежегодная индексация ФОТ",null,null,null,"%г",null,null,"*",0.03,null,0]
[771]
[772,null,null,null,null,null,0,"ФОТ производственного персонала",null,null,null,null,"руб.",null,null,null,"оплата",null,null,null,null,null,null,77095945.372079492,null,null,0,0,0,0,9606.6232004026206,34373.698638940623,59350.918959987452,77513.440948248652,85859.194853598412,104171.8203293659,176521.70130739815,279612.77652671881,366929.77645097836,424085.88221664878,442978.80777511559,509366.87843637291,645080.54500938579,718518.6762718386,722631.21162253595,722631.21162253595,722631.21162253595,722631.21162253595,756118.99947821442,880082.56504923478,1010532.186373355,1050506.0299821333,1050506.0299821333,1126752.4353840626,1317973.5790904877,1432948.3173949837,1432948.3173949837,1432948.3173949837,1432948.3173949837,1432948.3173949837,1432948.3173949837,1521297.326828965,1659968.9638282196,1710291.5913934927,1710291.5913934927,1788825.3889574795,2030659.6227259471,2193960.0589304278,2193960.0589304278,2193960.0589304278,2193960.0589304278,2193960.0589304278,2193960.0589304278,2193960.0589304278,2226869.4598143841,2259778.8606983405,2259778.8606983405,2259778.8606983405,2367631.942686216,2475485.024674091,2475485.024674091,2475485.024674091,2475485.024674091,2475485.024674091,2475485.024674091,2475485.024674091,0,0,0,0,0,0,0,0,0,0,0,0,0]
[773,null,null,null,null,null,0,"ФОТ производственного персонала","Задаем через указание % предоплаты и сроков"]
[774,null,null,null,null,null,0,"ФОТ производственного персонала","Задаем через указание % предоплаты и сроков","Размер предоплаты",null,null,"%",null,null,"*",0.5,null,0]
[775,null,null,null,null,null,0,"ФОТ производственного персонала","Задаем через указание % предоплаты и сроков","Период оборачиваемости предоплаты (срок)",null,null,"кол-во дней",null,null,"*",0,null,0]
[776,null,null,null,null,null,0,"ФОТ производственного персонала","Задаем через указание % предоплаты и сроков","расчет в количестве периодов",null,null,"кол-во периодов",null,null,null,0,null,0,0]
[777,null,null,null,null,null,0,"ФОТ производственного персонала","Задаем через указание % предоплаты и сроков","Размер доплаты",null,null,"%",null,null,null,0.5,null,0,0]
[778,null,null,null,null,null,0,"ФОТ производственного персонала","Задаем через указание % предоплаты и сроков","Период оборачиваемости доплат (срок)",null,null,"кол-во дней",null,null,"*",30,null,0]
[779,null,null,null,null,null,0,"ФОТ производственного персонала","Задаем через указание % предоплаты и сроков","расчет в количестве периодов",null,null,"кол-во периодов",null,null,null,1,null,0,0]
[780]

{"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,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[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,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60,"","","","","","","","","","","","",""]
[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,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,"","","","","","","","","","","","",""]
[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,21,21,21,21,21,21,21,21,22,22,22,22,22,22,22,22,22,22,22,22,23,23,23,23,23,23,23,23,23,23,23,23,24,24,24,24,24,24,24,24,24,24,24,24,25,25,25,25,25,25,25,25,25,25,25,25,26,26,26,26,"","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"число даты окончания:",null,31,30,31,31,30,31,30,31,31,28,31,30,31,30,31,31,30,31,30,31,31,28,31,30,31,30,31,31,30,31,30,31,31,29,31,30,31,30,31,31,30,31,30,31,31,28,31,30,31,30,31,31,30,31,30,31,31,28,31,30,"","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер месяца даты окончания:",null,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,"","","","","","","","","","","","",""]
[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,21,21,21,21,21,21,21,21,22,22,22,22,22,22,22,22,22,22,22,22,23,23,23,23,23,23,23,23,23,23,23,23,24,24,24,24,24,24,24,24,24,24,24,24,25,25,25,25,25,25,25,25,25,25,25,25,26,26,26,26,"","","","","","","","","","","","",""]
[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,"2021-05-01",null,null,"2021-05-01","2021-06-01","2021-07-01","2021-08-01","2021-09-01","2021-10-01","2021-11-01","2021-12-01","2022-01-01","2022-02-01","2022-03-01","2022-04-01","2022-05-01","2022-06-01","2022-07-01","2022-08-01","2022-09-01","2022-10-01","2022-11-01","2022-12-01","2023-01-01","2023-02-01","2023-03-01","2023-04-01","2023-05-01","2023-06-01","2023-07-01","2023-08-01","2023-09-01","2023-10-01","2023-11-01","2023-12-01","2024-01-01","2024-02-01","2024-03-01","2024-04-01","2024-05-01","2024-06-01","2024-07-01","2024-08-01","2024-09-01","2024-10-01","2024-11-01","2024-12-01","2025-01-01","2025-02-01","2025-03-01","2025-04-01","2025-05-01","2025-06-01","2025-07-01","2025-08-01","2025-09-01","2025-10-01","2025-11-01","2025-12-01","2026-01-01","2026-02-01","2026-03-01","2026-04-01","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,"тип листа",null,null,null,null,null,null,null,null,"расчетный",null,null,null,null,null,null,"2026-04-30",null,null,"2021-05-31","2021-06-30","2021-07-31","2021-08-31","2021-09-30","2021-10-31","2021-11-30","2021-12-31","2022-01-31","2022-02-28","2022-03-31","2022-04-30","2022-05-31","2022-06-30","2022-07-31","2022-08-31","2022-09-30","2022-10-31","2022-11-30","2022-12-31","2023-01-31","2023-02-28","2023-03-31","2023-04-30","2023-05-31","2023-06-30","2023-07-31","2023-08-31","2023-09-30","2023-10-31","2023-11-30","2023-12-31","2024-01-31","2024-02-29","2024-03-31","2024-04-30","2024-05-31","2024-06-30","2024-07-31","2024-08-31","2024-09-30","2024-10-31","2024-11-30","2024-12-31","2025-01-31","2025-02-28","2025-03-31","2025-04-30","2025-05-31","2025-06-30","2025-07-31","2025-08-31","2025-09-30","2025-10-31","2025-11-30","2025-12-31","2026-01-31","2026-02-28","2026-03-31","2026-04-30","","","","","","","","","","","","",""]
[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,"2021-05-01","2021-06-01","2021-07-01","2021-08-01","2021-09-01","2021-10-01","2021-11-01","2021-12-01","2022-01-01","2022-02-01","2022-03-01","2022-04-01","2022-05-01","2022-06-01","2022-07-01","2022-08-01","2022-09-01","2022-10-01","2022-11-01","2022-12-01","2023-01-01","2023-02-01","2023-03-01","2023-04-01","2023-05-01","2023-06-01","2023-07-01","2023-08-01","2023-09-01","2023-10-01","2023-11-01","2023-12-01","2024-01-01","2024-02-01","2024-03-01","2024-04-01","2024-05-01","2024-06-01","2024-07-01","2024-08-01","2024-09-01","2024-10-01","2024-11-01","2024-12-01","2025-01-01","2025-02-01","2025-03-01","2025-04-01","2025-05-01","2025-06-01","2025-07-01","2025-08-01","2025-09-01","2025-10-01","2025-11-01","2025-12-01","2026-01-01","2026-02-01","2026-03-01","2026-04-01","","","","","","","","","","","","",""]
[null,null,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,0]
[15]
[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,5167.6192682831088,null,null,30.5,30.5,30.5,30.5,31.392080616691828,32.799895339908623,33.711490220090589,34.486485255841615,34.486485255841615,36.187013931410419,41.204967400301967,45.760154049284623,48.765350626765226,50.468667054261189,50.468667054261189,56.453970441877942,62.704110262575078,63.074881268887623,63.074881268887623,63.074881268887623,63.074881268887623,63.074881268887623,66.094016606004033,74.250978744879944,76.475604782755212,76.475604782755212,76.475604782755212,83.149482896380974,93.213267353435683,93.213267353435683,93.213267353435683,93.213267353435683,93.213267353435683,93.213267353435683,93.213267353435683,100.94649119938299,103.17111723725823,103.17111723725823,103.17111723725823,109.84499535088398,123.72242444429627,123.72242444429627,123.72242444429627,123.72242444429627,123.72242444429627,123.72242444429627,123.72242444429627,123.72242444429627,123.72242444429627,123.72242444429627,123.72242444429627,123.72242444429627,132.6209285957973,132.6209285957973,132.6209285957973,132.6209285957973,132.6209285957973,132.6209285957973,132.6209285957973,132.6209285957973,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,1091.2380208333329,null,null,0,0,0,0,0.29166666666666663,0.75195312500000011,1.0500000000000003,1.3033854166666667,1.3033854166666667,1.859375,3.4999999999999996,4.9893229166666675,5.9718749999999998,6.5287760416666663,6.5287760416666663,8.4856770833333321,10.529166666666667,10.650390624999998,10.650390624999998,10.650390624999998,10.650390624999998,10.650390624999998,11.637499999999999,14.304427083333332,15.031770833333331,15.031770833333331,15.031770833333331,17.213802083333334,20.504166666666666,20.504166666666666,20.504166666666666,20.504166666666666,20.504166666666666,20.504166666666666,20.504166666666666,23.032552083333332,23.759895833333331,23.759895833333331,23.759895833333331,25.941927083333326,30.479166666666661,30.479166666666661,30.479166666666661,30.479166666666661,30.479166666666661,30.479166666666661,30.479166666666661,30.479166666666661,30.479166666666661,30.479166666666661,30.479166666666661,30.479166666666661,33.388541666666661,33.388541666666661,33.388541666666661,33.388541666666661,33.388541666666661,33.388541666666661,33.388541666666661,33.388541666666661,0,0,0,0,0,0,0,0,0,0,0,0,0]
[19,null,null,null,null,null,0,"Количество сотрудников","Производственный персонал",null,null,null,"ставка*период",null,null,null,"Prdction",null,null,null,null,null,null,2246.3812474497731,null,null,0,0,0,0,0.60041395002516373,1.5479422149086255,2.1614902200905903,2.6830998391749508,2.6830998391749508,3.8276389314104193,7.2049674003019639,10.270831132617957,12.293475626765229,13.439891012594526,13.439891012594526,17.468293358544607,21.67494359590841,21.924490643887623,21.924490643887623,21.924490643887623,21.924490643887623,21.924490643887623,23.956516606004037,29.446551661546621,30.943833949421876,30.943833949421876,30.943833949421876,35.43568081304764,42.209100686769013,42.209100686769013,42.209100686769013,42.209100686769013,42.209100686769013,42.209100686769013,42.209100686769013,47.413939116049654,48.911221403924898,48.911221403924898,48.911221403924898,53.403068267550658,62.743257777629609,62.743257777629609,62.743257777629609,62.743257777629609,62.743257777629609,62.743257777629609,62.743257777629609,62.743257777629609,62.743257777629609,62.743257777629609,62.743257777629609,62.743257777629609,68.732386929130627,68.732386929130627,68.732386929130627,68.732386929130627,68.732386929130627,68.732386929130627,68.732386929130627,68.732386929130627,0,0,0,0,0,0,0,0,0,0,0,0,0]
[20,null,null,null,null,null,0,"Количество сотрудников","Администрация",null,null,null,"ставка*период",null,null,null,null,null,null,null,null,null,null,450,"*",null,7.5,7.5,7.5,7.5,7.5,7.5,7.5,7.5,7.5,7.5,7.5,7.5,7.5,7.5,7.5,7.5,7.5,7.5,7.5,7.5,7.5,7.5,7.5,7.5,7.5,7.5,7.5,7.5,7.5,7.5,7.5,7.5,7.5,7.5,7.5,7.5,7.5,7.5,7.5,7.5,7.5,7.5,7.5,7.5,7.5,7.5,7.5,7.5,7.5,7.5,7.5,7.5,7.5,7.5,7.5,7.5,7.5,7.5,7.5,7.5,0,0,0,0,0,0,0,0,0,0,0,0,0]
[21,null,null,null,null,null,0,"Количество сотрудников","Служба главного инженера",null,null,null,"ставка*период",null,null,null,null,null,null,null,null,null,null,660,"*",null,11,11,11,11,11,11,11,11,11,11,11,11,11,11,11,11,11,11,11,11,11,11,11,11,11,11,11,11,11,11,11,11,11,11,11,11,11,11,11,11,11,11,11,11,11,11,11,11,11,11,11,11,11,11,11,11,11,11,11,11,0,0,0,0,0,0,0,0,0,0,0,0,0]
[22,null,null,null,null,null,0,"Количество сотрудников","Технический отдел",null,null,null,"ставка*период",null,null,null,null,null,null,null,null,null,null,360,"*",null,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,0,0,0,0,0,0,0,0,0,0,0,0,0]
[23,null,null,null,null,null,0,"Количество сотрудников","Планово-диспетчерский отдел",null,null,null,"ставка*период",null,null,null,null,null,null,null,null,null,null,60,"*",null,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0]
[24,null,null,null,null,null,0,"Количество сотрудников","Начальник производства СИЗ",null,null,null,"ставка*период",null,null,null,null,null,null,null,null,null,null,60,"*",null,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0]
[25,null,null,null,null,null,0,"Количество сотрудников","Заведующий складом",null,null,null,"ставка*период",null,null,null,null,null,null,null,null,null,null,60,"*",null,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0]
[26,null,null,null,null,null,0,"Количество сотрудников","Начальник цеха литья",null,null,null,"ставка*период",null,null,null,null,null,null,null,null,null,null,60,"*",null,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,"*",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,39984.109998504908,null,null,41442.62295081967,41442.62295081967,41442.62295081967,41442.62295081967,41202.161638384656,40849.292242156545,40636.521200907555,40464.479754443921,43074.197715909853,42599.883309715507,41428.474878423338,40587.557819992595,41266.986180627639,41020.722458379292,41020.722458379292,40273.22773147656,39644.970462776575,39611.61310796153,39611.61310796153,39611.61310796153,39654.41937165452,39654.41937165452,39394.771206829115,38798.854746643941,39781.781880933595,39781.781880933595,39781.781880933595,39397.126942155192,38921.244635939649,38921.244635939649,38921.244635939649,38921.244635939649,38951.07944464188,38951.07944464188,38951.07944464188,38647.585444446675,39698.00287491599,39698.00287491599,39698.00287491599,39475.696149193805,39090.223951307482,39090.223951307482,39090.223951307482,39090.223951307482,39113.376019437943,39113.376019437943,39113.376019437943,39113.376019437943,40262.930669846719,40262.930669846719,40262.930669846719,40262.930669846719,40052.064705897457,40052.064705897457,40052.064705897457,40052.064705897457,40074.311291947182,40074.311291947182,40074.311291947182,40074.311291947182,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,47341.349342307687,null,null,0,0,0,0,0,0,0,0,45000,45000,45000,45000,45000,45000,45000,45000,45000,45000,45000,45000,46350,46350,46350,46350,46350,46350,46350,46350,46350,46350,46350,46350,47740.5,47740.5,47740.5,47740.5,47740.5,47740.5,47740.5,47740.5,47740.5,47740.5,47740.5,47740.5,49172.715000000004,49172.715000000004,49172.715000000004,49172.715000000004,49172.715000000004,49172.715000000004,49172.715000000004,49172.715000000004,49172.715000000004,49172.715000000004,49172.715000000004,49172.715000000004,50647.896449999993,50647.896449999993,50647.896449999993,50647.896449999993,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,37318.518575000031,null,null,0,0,0,0,35000.000000000007,35000,35000,35000,35000,35000,35000,34999.999999999993,36050,36050.000000000007,36050.000000000007,36050,36050,36050.000000000007,36050.000000000007,36050.000000000007,36050.000000000007,36050.000000000007,36050,36050,37131.5,37131.5,37131.5,37131.499999999993,37131.499999999993,37131.499999999993,37131.499999999993,37131.499999999993,37131.499999999993,37131.499999999993,37131.499999999993,37131.5,38245.445000000007,38245.445000000007,38245.445000000007,38245.445,38245.445,38245.445,38245.445,38245.445,38245.445,38245.445,38245.445,38245.445,39392.808350000007,39392.808350000007,39392.808350000007,39392.808350000007,39392.808349999999,39392.808349999999,39392.808349999999,39392.808349999999,39392.808349999999,39392.808349999999,39392.808349999999,39392.808349999999,0,0,0,0,0,0,0,0,0,0,0,0,0]
[34,null,null,null,null,null,0,"Ежемесячные оклады, включая НДФЛ","Производственный персонал",null,null,null,"руб./ставка/пер.",null,null,null,"Prdction",null,null,null,null,null,null,34119.78841142857,null,null,0,0,0,0,32000.000000000004,31999.999999999996,32000,31999.999999999996,31999.999999999996,31999.999999999996,32000.000000000007,32000.000000000007,32960.000000000007,32960,32960,32960,32960,32959.999999999993,32959.999999999993,32959.999999999993,32959.999999999993,32959.999999999993,32960,32960,33948.799999999996,33948.799999999996,33948.799999999996,33948.799999999996,33948.799999999996,33948.799999999996,33948.799999999996,33948.799999999996,33948.799999999996,33948.799999999996,33948.799999999996,33948.800000000003,34967.264000000003,34967.264000000003,34967.264000000003,34967.263999999996,34967.264000000003,34967.264000000003,34967.264000000003,34967.264000000003,34967.264000000003,34967.264000000003,34967.264000000003,34967.264000000003,36016.281919999994,36016.281919999994,36016.281919999994,36016.281919999994,36016.281919999987,36016.281919999987,36016.281919999987,36016.281919999987,36016.281919999987,36016.281919999987,36016.281919999987,36016.281919999987,0,0,0,0,0,0,0,0,0,0,0,0,0]
[35,null,null,null,null,null,0,"Ежемесячные оклады, включая НДФЛ","Администрация",null,null,null,"руб./ставка/мес.",null,null,"*",33066.666666666664,null,0,null,null,null,null,35111.084823466648,null,null,33066.666666666664,33066.666666666664,33066.666666666664,33066.666666666664,33066.666666666664,33066.666666666664,33066.666666666664,33066.666666666664,33066.666666666664,33066.666666666664,33066.666666666664,33066.666666666664,34058.666666666664,34058.666666666664,34058.666666666664,34058.666666666664,34058.666666666664,34058.666666666664,34058.666666666664,34058.666666666664,34058.666666666664,34058.666666666664,34058.666666666664,34058.666666666664,35080.426666666659,35080.426666666659,35080.426666666659,35080.426666666659,35080.426666666659,35080.426666666659,35080.426666666659,35080.426666666659,35080.426666666659,35080.426666666659,35080.426666666659,35080.426666666659,36132.839466666665,36132.839466666665,36132.839466666665,36132.839466666665,36132.839466666665,36132.839466666665,36132.839466666665,36132.839466666665,36132.839466666665,36132.839466666665,36132.839466666665,36132.839466666665,37216.824650666662,37216.824650666662,37216.824650666662,37216.824650666662,37216.824650666662,37216.824650666662,37216.824650666662,37216.824650666662,37216.824650666662,37216.824650666662,37216.824650666662,37216.824650666662,0,0,0,0,0,0,0,0,0,0,0,0,0]
[36,null,null,null,null,null,0,"Ежемесячные оклады, включая НДФЛ","Служба главного инженера",null,null,null,"руб./ставка/мес.",null,null,"*",47272.727272727272,null,0,null,null,null,null,50195.465840000077,null,null,47272.727272727272,47272.727272727272,47272.727272727272,47272.727272727272,47272.727272727272,47272.727272727272,47272.727272727272,47272.727272727272,47272.727272727272,47272.727272727272,47272.727272727272,47272.727272727272,48690.909090909088,48690.909090909088,48690.909090909088,48690.909090909088,48690.909090909088,48690.909090909088,48690.909090909088,48690.909090909088,48690.909090909088,48690.909090909088,48690.909090909088,48690.909090909088,50151.63636363636,50151.63636363636,50151.63636363636,50151.63636363636,50151.63636363636,50151.63636363636,50151.63636363636,50151.63636363636,50151.63636363636,50151.63636363636,50151.63636363636,50151.63636363636,51656.185454545455,51656.185454545455,51656.185454545455,51656.185454545455,51656.185454545455,51656.185454545455,51656.185454545455,51656.185454545455,51656.185454545455,51656.185454545455,51656.185454545455,51656.185454545455,53205.871018181817,53205.871018181817,53205.871018181817,53205.871018181817,53205.871018181817,53205.871018181817,53205.871018181817,53205.871018181817,53205.871018181817,53205.871018181817,53205.871018181817,53205.871018181817,0,0,0,0,0,0,0,0,0,0,0,0,0]
[37,null,null,null,null,null,0,"Ежемесячные оклады, включая НДФЛ","Технический отдел",null,null,null,"руб./ставка/мес.",null,null,"*",46666.666666666664,null,0,null,null,null,null,49551.934226666679,null,null,46666.666666666664,46666.666666666664,46666.666666666664,46666.666666666664,46666.666666666664,46666.666666666664,46666.666666666664,46666.666666666664,46666.666666666664,46666.666666666664,46666.666666666664,46666.666666666664,48066.666666666664,48066.666666666664,48066.666666666664,48066.666666666664,48066.666666666664,48066.666666666664,48066.666666666664,48066.666666666664,48066.666666666664,48066.666666666664,48066.666666666664,48066.666666666664,49508.666666666664,49508.666666666664,49508.666666666664,49508.666666666664,49508.666666666664,49508.666666666664,49508.666666666664,49508.666666666664,49508.666666666664,49508.666666666664,49508.666666666664,49508.666666666664,50993.926666666666,50993.926666666666,50993.926666666666,50993.926666666666,50993.926666666666,50993.926666666666,50993.926666666666,50993.926666666666,50993.926666666666,50993.926666666666,50993.926666666666,50993.926666666666,52523.744466666663,52523.744466666663,52523.744466666663,52523.744466666663,52523.744466666663,52523.744466666663,52523.744466666663,52523.744466666663,52523.744466666663,52523.744466666663,52523.744466666663,52523.744466666663,0,0,0,0,0,0,0,0,0,0,0,0,0]
[38,null,null,null,null,null,0,"Ежемесячные оклады, включая НДФЛ","Планово-диспетчерский отдел",null,null,null,"руб./ставка/мес.",null,null,"*",48500,null,0,null,null,null,null,51498.617357000032,null,null,48500,48500,48500,48500,48500,48500,48500,48500,48500,48500,48500,48500,49955,49955,49955,49955,49955,49955,49955,49955,49955,49955,49955,49955,51453.649999999994,51453.649999999994,51453.649999999994,51453.649999999994,51453.649999999994,51453.649999999994,51453.649999999994,51453.649999999994,51453.649999999994,51453.649999999994,51453.649999999994,51453.649999999994,52997.2595,52997.2595,52997.2595,52997.2595,52997.2595,52997.2595,52997.2595,52997.2595,52997.2595,52997.2595,52997.2595,52997.2595,54587.177284999998,54587.177284999998,54587.177284999998,54587.177284999998,54587.177284999998,54587.177284999998,54587.177284999998,54587.177284999998,54587.177284999998,54587.177284999998,54587.177284999998,54587.177284999998,0,0,0,0,0,0,0,0,0,0,0,0,0]
[39,null,null,null,null,null,0,"Ежемесячные оклады, включая НДФЛ","Начальник производства СИЗ",null,null,null,"руб./ставка/мес.",null,null,"*",65000,null,0,null,null,null,null,69018.765529999975,null,null,65000,65000,65000,65000,65000,65000,65000,65000,65000,65000,65000,65000,66950,66950,66950,66950,66950,66950,66950,66950,66950,66950,66950,66950,68958.5,68958.5,68958.5,68958.5,68958.5,68958.5,68958.5,68958.5,68958.5,68958.5,68958.5,68958.5,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,0,0,0,0,0,0,0,0,0,0,0,0,0]
[40,null,null,null,null,null,0,"Ежемесячные оклады, включая НДФЛ","Заведующий складом",null,null,null,"руб./ставка/мес.",null,null,"*",38000,null,0,null,null,null,null,40349.432155999988,null,null,38000,38000,38000,38000,38000,38000,38000,38000,38000,38000,38000,38000,39140,39140,39140,39140,39140,39140,39140,39140,39140,39140,39140,39140,40314.199999999997,40314.199999999997,40314.199999999997,40314.199999999997,40314.199999999997,40314.199999999997,40314.199999999997,40314.199999999997,40314.199999999997,40314.199999999997,40314.199999999997,40314.199999999997,41523.625999999997,41523.625999999997,41523.625999999997,41523.625999999997,41523.625999999997,41523.625999999997,41523.625999999997,41523.625999999997,41523.625999999997,41523.625999999997,41523.625999999997,41523.625999999997,42769.334779999997,42769.334779999997,42769.334779999997,42769.334779999997,42769.334779999997,42769.334779999997,42769.334779999997,42769.334779999997,42769.334779999997,42769.334779999997,42769.334779999997,42769.334779999997,0,0,0,0,0,0,0,0,0,0,0,0,0]
[41,null,null,null,null,null,0,"Ежемесячные оклады, включая НДФЛ","Начальник цеха литья",null,null,null,"руб./ставка/мес.",null,null,"*",64500,null,0,null,null,null,null,68487.851949000018,null,null,64500,64500,64500,64500,64500,64500,64500,64500,64500,64500,64500,64500,66435,66435,66435,66435,66435,66435,66435,66435,66435,66435,66435,66435,68428.05,68428.05,68428.05,68428.05,68428.05,68428.05,68428.05,68428.05,68428.05,68428.05,68428.05,68428.05,70480.891499999998,70480.891499999998,70480.891499999998,70480.891499999998,70480.891499999998,70480.891499999998,70480.891499999998,70480.891499999998,70480.891499999998,70480.891499999998,70480.891499999998,70480.891499999998,72595.318244999988,72595.318244999988,72595.318244999988,72595.318244999988,72595.318244999988,72595.318244999988,72595.318244999988,72595.318244999988,72595.318244999988,72595.318244999988,72595.318244999988,72595.318244999988,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,205406216.49490726,null,null,1264000,1264000,1264000,1264000,1293421.5797341387,1339852.510252076,1369917.687042899,1395477.6844369317,1485477.6844369317,1541562.5708051333,1707058.9568096627,1857292.898327108,2012399.050408182,2070261.1840771991,2070261.1840771991,2273583.6079517966,2485902.5992544745,2498497.7936537862,2498497.7936537862,2498497.7936537862,2501197.7936537862,2501197.7936537862,2603758.6623338931,2880852.9391187434,3042335.8286800501,3042335.8286800501,3042335.8286800501,3275850.7328432831,3627976.3819783167,3627976.3819783167,3627976.3819783167,3627976.3819783167,3630757.3819783167,3630757.3819783167,3630757.3819783167,3901338.1439452381,4095687.3086929722,4095687.3086929722,4095687.3086929722,4336207.6599811018,4836337.2793262601,4836337.2793262601,4836337.2793262601,4836337.2793262601,4839201.7093262607,4839201.7093262607,4839201.7093262607,4839201.7093262607,4981427.3977060495,4981427.3977060495,4981427.3977060495,4981427.3977060495,5311742.01347508,5311742.01347508,5311742.01347508,5311742.01347508,5314692.3763750801,5314692.3763750801,5314692.3763750801,5314692.3763750801,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,4923500.3315999992,null,null,0,0,0,0,0,0,0,0,90000,90000,90000,90000,90000,90000,90000,90000,90000,90000,90000,90000,92700,92700,92700,92700,92700,92700,92700,92700,92700,92700,92700,92700,95481,95481,95481,95481,95481,95481,95481,95481,95481,95481,95481,95481,98345.430000000008,98345.430000000008,98345.430000000008,98345.430000000008,98345.430000000008,98345.430000000008,98345.430000000008,98345.430000000008,98345.430000000008,98345.430000000008,98345.430000000008,98345.430000000008,101295.79289999999,101295.79289999999,101295.79289999999,101295.79289999999,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,41620056.312810577,null,null,0,0,0,0,10208.333333333334,26318.359375000004,36750.000000000007,45618.489583333336,45618.489583333336,65078.125,122499.99999999999,174626.30208333334,215286.09375,235362.37630208334,235362.37630208334,305908.65885416663,379576.45833333337,383946.58203125,383946.58203125,383946.58203125,383946.58203125,383946.58203125,419531.875,515674.59635416663,558152.19869791658,558152.19869791658,558152.19869791658,639174.2920572916,761350.46458333323,761350.46458333323,761350.46458333323,761350.46458333323,761350.46458333323,761350.46458333323,761350.46458333323,855233.20768229163,908707.78929947922,908707.78929947922,908707.78929947922,992160.54545963521,1165689.2923958332,1165689.2923958332,1165689.2923958332,1165689.2923958332,1165689.2923958332,1165689.2923958332,1165689.2923958332,1165689.2923958332,1200659.9711677083,1200659.9711677083,1200659.9711677083,1200659.9711677083,1315268.4229609894,1315268.4229609894,1315268.4229609894,1315268.4229609894,1315268.4229609894,1315268.4229609894,1315268.4229609894,1315268.4229609894,0,0,0,0,0,0,0,0,0,0,0,0,0]
[47,null,null,null,null,null,0,"ФОТ, вкл. НДФЛ","Производственный персонал",null,null,null,"руб.",null,null,null,"начисление",null,null,0,null,null,null,78333687.884416535,null,null,0,0,0,0,19213.246400805241,49534.150877076012,69167.687042898891,85859.194853598412,85859.194853598412,122484.44580513341,230558.95680966289,328666.59624377469,405192.95665818203,442978.80777511559,442978.80777511559,575754.94909763022,714406.14092114125,722631.21162253595,722631.21162253595,722631.21162253595,722631.21162253595,722631.21162253595,789606.78733389301,970558.34276457666,1050506.0299821333,1050506.0299821333,1050506.0299821333,1202998.8407859916,1432948.3173949837,1432948.3173949837,1432948.3173949837,1432948.3173949837,1432948.3173949837,1432948.3173949837,1432948.3173949837,1609646.3362629465,1710291.5913934927,1710291.5913934927,1710291.5913934927,1867359.1865214664,2193960.0589304278,2193960.0589304278,2193960.0589304278,2193960.0589304278,2193960.0589304278,2193960.0589304278,2193960.0589304278,2193960.0589304278,2259778.8606983405,2259778.8606983405,2259778.8606983405,2259778.8606983405,2475485.024674091,2475485.024674091,2475485.024674091,2475485.024674091,2475485.024674091,2475485.024674091,2475485.024674091,2475485.024674091,0,0,0,0,0,0,0,0,0,0,0,0,0]
[48,null,null,null,null,null,0,"ФОТ, вкл. НДФЛ","Администрация",null,null,null,"руб.",null,null,null,"начисление",null,null,null,null,null,null,15799988.170559995,null,null,247999.99999999997,247999.99999999997,247999.99999999997,247999.99999999997,247999.99999999997,247999.99999999997,247999.99999999997,247999.99999999997,247999.99999999997,247999.99999999997,247999.99999999997,247999.99999999997,255439.99999999997,255439.99999999997,255439.99999999997,255439.99999999997,255439.99999999997,255439.99999999997,255439.99999999997,255439.99999999997,255439.99999999997,255439.99999999997,255439.99999999997,255439.99999999997,263103.19999999995,263103.19999999995,263103.19999999995,263103.19999999995,263103.19999999995,263103.19999999995,263103.19999999995,263103.19999999995,263103.19999999995,263103.19999999995,263103.19999999995,263103.19999999995,270996.29599999997,270996.29599999997,270996.29599999997,270996.29599999997,270996.29599999997,270996.29599999997,270996.29599999997,270996.29599999997,270996.29599999997,270996.29599999997,270996.29599999997,270996.29599999997,279126.18487999996,279126.18487999996,279126.18487999996,279126.18487999996,279126.18487999996,279126.18487999996,279126.18487999996,279126.18487999996,279126.18487999996,279126.18487999996,279126.18487999996,279126.18487999996,0,0,0,0,0,0,0,0,0,0,0,0,0]
[49,null,null,null,null,null,0,"ФОТ, вкл. НДФЛ","Служба главного инженера",null,null,null,"руб.",null,null,null,"начисление",null,null,null,null,null,null,33129007.454399988,null,null,520000,520000,520000,520000,520000,520000,520000,520000,520000,520000,520000,520000,535600,535600,535600,535600,535600,535600,535600,535600,535600,535600,535600,535600,551668,551668,551668,551668,551668,551668,551668,551668,551668,551668,551668,551668,568218.04,568218.04,568218.04,568218.04,568218.04,568218.04,568218.04,568218.04,568218.04,568218.04,568218.04,568218.04,585264.58120000002,585264.58120000002,585264.58120000002,585264.58120000002,585264.58120000002,585264.58120000002,585264.58120000002,585264.58120000002,585264.58120000002,585264.58120000002,585264.58120000002,585264.58120000002,0,0,0,0,0,0,0,0,0,0,0,0,0]
[50,null,null,null,null,null,0,"ФОТ, вкл. НДФЛ","Технический отдел",null,null,null,"руб.",null,null,null,"начисление",null,null,null,null,null,null,17838696.321600012,null,null,280000,280000,280000,280000,280000,280000,280000,280000,280000,280000,280000,280000,288400,288400,288400,288400,288400,288400,288400,288400,288400,288400,288400,288400,297052,297052,297052,297052,297052,297052,297052,297052,297052,297052,297052,297052,305963.56,305963.56,305963.56,305963.56,305963.56,305963.56,305963.56,305963.56,305963.56,305963.56,305963.56,305963.56,315142.46679999999,315142.46679999999,315142.46679999999,315142.46679999999,315142.46679999999,315142.46679999999,315142.46679999999,315142.46679999999,315142.46679999999,315142.46679999999,315142.46679999999,315142.46679999999,0,0,0,0,0,0,0,0,0,0,0,0,0]
[51,null,null,null,null,null,0,"ФОТ, вкл. НДФЛ","Планово-диспетчерский отдел",null,null,null,"руб.",null,null,null,"начисление",null,null,null,null,null,null,3089917.041420002,null,null,48500,48500,48500,48500,48500,48500,48500,48500,48500,48500,48500,48500,49955,49955,49955,49955,49955,49955,49955,49955,49955,49955,49955,49955,51453.649999999994,51453.649999999994,51453.649999999994,51453.649999999994,51453.649999999994,51453.649999999994,51453.649999999994,51453.649999999994,51453.649999999994,51453.649999999994,51453.649999999994,51453.649999999994,52997.2595,52997.2595,52997.2595,52997.2595,52997.2595,52997.2595,52997.2595,52997.2595,52997.2595,52997.2595,52997.2595,52997.2595,54587.177284999998,54587.177284999998,54587.177284999998,54587.177284999998,54587.177284999998,54587.177284999998,54587.177284999998,54587.177284999998,54587.177284999998,54587.177284999998,54587.177284999998,54587.177284999998,0,0,0,0,0,0,0,0,0,0,0,0,0]
[52,null,null,null,null,null,0,"ФОТ, вкл. НДФЛ","Начальник производства СИЗ",null,null,null,"руб.",null,null,null,"начисление",null,null,null,null,null,null,4141125.9317999985,null,null,65000,65000,65000,65000,65000,65000,65000,65000,65000,65000,65000,65000,66950,66950,66950,66950,66950,66950,66950,66950,66950,66950,66950,66950,68958.5,68958.5,68958.5,68958.5,68958.5,68958.5,68958.5,68958.5,68958.5,68958.5,68958.5,68958.5,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,0,0,0,0,0,0,0,0,0,0,0,0,0]
[53,null,null,null,null,null,0,"ФОТ, вкл. НДФЛ","Заведующий складом",null,null,null,"руб.",null,null,null,"начисление",null,null,null,null,null,null,2420965.9293599995,null,null,38000,38000,38000,38000,38000,38000,38000,38000,38000,38000,38000,38000,39140,39140,39140,39140,39140,39140,39140,39140,39140,39140,39140,39140,40314.199999999997,40314.199999999997,40314.199999999997,40314.199999999997,40314.199999999997,40314.199999999997,40314.199999999997,40314.199999999997,40314.199999999997,40314.199999999997,40314.199999999997,40314.199999999997,41523.625999999997,41523.625999999997,41523.625999999997,41523.625999999997,41523.625999999997,41523.625999999997,41523.625999999997,41523.625999999997,41523.625999999997,41523.625999999997,41523.625999999997,41523.625999999997,42769.334779999997,42769.334779999997,42769.334779999997,42769.334779999997,42769.334779999997,42769.334779999997,42769.334779999997,42769.334779999997,42769.334779999997,42769.334779999997,42769.334779999997,42769.334779999997,0,0,0,0,0,0,0,0,0,0,0,0,0]
[54,null,null,null,null,null,0,"ФОТ, вкл. НДФЛ","Начальник цеха литья",null,null,null,"руб.",null,null,null,"начисление",null,null,null,null,null,null,4109271.116940001,null,null,64500,64500,64500,64500,64500,64500,64500,64500,64500,64500,64500,64500,66435,66435,66435,66435,66435,66435,66435,66435,66435,66435,66435,66435,68428.05,68428.05,68428.05,68428.05,68428.05,68428.05,68428.05,68428.05,68428.05,68428.05,68428.05,68428.05,70480.891499999998,70480.891499999998,70480.891499999998,70480.891499999998,70480.891499999998,70480.891499999998,70480.891499999998,70480.891499999998,70480.891499999998,70480.891499999998,70480.891499999998,70480.891499999998,72595.318244999988,72595.318244999988,72595.318244999988,72595.318244999988,72595.318244999988,72595.318244999988,72595.318244999988,72595.318244999988,72595.318244999988,72595.318244999988,72595.318244999988,72595.318244999988,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,"*",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,"*",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,"*",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,1,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,202748870.30671966,null,null,632000,1264000,1264000,1264000,1278710.7898670693,1316637.0449931072,1354885.0986474873,1382697.6857399154,1440477.6844369317,1513520.1276210325,1624310.7638073983,1782175.9275683854,1934845.9743676451,2041330.1172426904,2070261.1840771991,2171922.3960144976,2379743.1036031358,2492200.1964541301,2498497.7936537862,2498497.7936537862,2499847.7936537862,2501197.7936537862,2552478.2279938394,2742305.8007263178,2961594.3838993968,3042335.8286800501,3042335.8286800501,3159093.2807616666,3451913.5574108004,3627976.3819783167,3627976.3819783167,3627976.3819783167,3629366.8819783167,3630757.3819783167,3630757.3819783167,3766047.7629617774,3998512.7263191054,4095687.3086929722,4095687.3086929722,4215947.4843370374,4586272.4696536809,4836337.2793262601,4836337.2793262601,4836337.2793262601,4837769.4943262609,4839201.7093262607,4839201.7093262607,4839201.7093262607,4910314.5535161532,4981427.3977060495,4981427.3977060495,4981427.3977060495,5146584.7055905638,5311742.01347508,5311742.01347508,5311742.01347508,5313217.1949250801,5314692.3763750801,5314692.3763750801,5314692.3763750801,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,4872852.4351499993,null,null,0,0,0,0,0,0,0,0,45000,90000,90000,90000,90000,90000,90000,90000,90000,90000,90000,90000,91350,92700,92700,92700,92700,92700,92700,92700,92700,92700,92700,92700,94090.5,95481,95481,95481,95481,95481,95481,95481,95481,95481,95481,95481,96913.214999999997,98345.430000000008,98345.430000000008,98345.430000000008,98345.430000000008,98345.430000000008,98345.430000000008,98345.430000000008,98345.430000000008,98345.430000000008,98345.430000000008,98345.430000000008,99820.611449999997,101295.79289999999,101295.79289999999,101295.79289999999,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,40962422.101330079,null,null,0,0,0,0,5104.166666666667,18263.346354166668,31534.179687500004,41184.244791666664,45618.489583333336,55348.307291666672,93789.062499999985,148563.15104166666,194956.19791666669,225324.23502604166,235362.37630208334,270635.517578125,342742.55859375,381761.52018229169,383946.58203125,383946.58203125,383946.58203125,383946.58203125,401739.22851562494,467603.23567708326,536913.3975260416,558152.19869791658,558152.19869791658,598663.24537760415,700262.37832031248,761350.46458333323,761350.46458333323,761350.46458333323,761350.46458333323,761350.46458333323,761350.46458333323,808291.83613281231,881970.49849088548,908707.78929947922,908707.78929947922,950434.16737955727,1078924.9189277343,1165689.2923958332,1165689.2923958332,1165689.2923958332,1165689.2923958332,1165689.2923958332,1165689.2923958332,1165689.2923958332,1183174.6317817706,1200659.9711677083,1200659.9711677083,1200659.9711677083,1257964.1970643487,1315268.4229609894,1315268.4229609894,1315268.4229609894,1315268.4229609894,1315268.4229609894,1315268.4229609894,1315268.4229609894,0,0,0,0,0,0,0,0,0,0,0,0,0]
[69,null,null,null,null,null,0,"ФОТ, вкл. НДФЛ","Производственный персонал",null,null,null,"руб.",null,null,null,"оплата",null,null,0,null,null,null,77095945.372079492,null,null,0,0,0,0,9606.6232004026206,34373.698638940623,59350.918959987452,77513.440948248652,85859.194853598412,104171.8203293659,176521.70130739815,279612.77652671881,366929.77645097836,424085.88221664878,442978.80777511559,509366.87843637291,645080.54500938579,718518.6762718386,722631.21162253595,722631.21162253595,722631.21162253595,722631.21162253595,756118.99947821442,880082.56504923478,1010532.186373355,1050506.0299821333,1050506.0299821333,1126752.4353840626,1317973.5790904877,1432948.3173949837,1432948.3173949837,1432948.3173949837,1432948.3173949837,1432948.3173949837,1432948.3173949837,1521297.326828965,1659968.9638282196,1710291.5913934927,1710291.5913934927,1788825.3889574795,2030659.6227259471,2193960.0589304278,2193960.0589304278,2193960.0589304278,2193960.0589304278,2193960.0589304278,2193960.0589304278,2193960.0589304278,2226869.4598143841,2259778.8606983405,2259778.8606983405,2259778.8606983405,2367631.942686216,2475485.024674091,2475485.024674091,2475485.024674091,2475485.024674091,2475485.024674091,2475485.024674091,2475485.024674091,0,0,0,0,0,0,0,0,0,0,0,0,0]
[70,null,null,null,null,null,0,"ФОТ, вкл. НДФЛ","Администрация",null,null,null,"руб.",null,null,null,"оплата",null,null,null,null,null,null,15660425.078119995,null,null,123999.99999999999,247999.99999999997,247999.99999999997,247999.99999999997,247999.99999999997,247999.99999999997,247999.99999999997,247999.99999999997,247999.99999999997,247999.99999999997,247999.99999999997,247999.99999999997,251719.99999999997,255439.99999999997,255439.99999999997,255439.99999999997,255439.99999999997,255439.99999999997,255439.99999999997,255439.99999999997,255439.99999999997,255439.99999999997,255439.99999999997,255439.99999999997,259271.59999999998,263103.19999999995,263103.19999999995,263103.19999999995,263103.19999999995,263103.19999999995,263103.19999999995,263103.19999999995,263103.19999999995,263103.19999999995,263103.19999999995,263103.19999999995,267049.74799999996,270996.29599999997,270996.29599999997,270996.29599999997,270996.29599999997,270996.29599999997,270996.29599999997,270996.29599999997,270996.29599999997,270996.29599999997,270996.29599999997,270996.29599999997,275061.24043999997,279126.18487999996,279126.18487999996,279126.18487999996,279126.18487999996,279126.18487999996,279126.18487999996,279126.18487999996,279126.18487999996,279126.18487999996,279126.18487999996,279126.18487999996,0,0,0,0,0,0,0,0,0,0,0,0,0]
[71,null,null,null,null,null,0,"ФОТ, вкл. НДФЛ","Служба главного инженера",null,null,null,"руб.",null,null,null,"оплата",null,null,null,null,null,null,32836375.16379999,null,null,260000,520000,520000,520000,520000,520000,520000,520000,520000,520000,520000,520000,527800,535600,535600,535600,535600,535600,535600,535600,535600,535600,535600,535600,543634,551668,551668,551668,551668,551668,551668,551668,551668,551668,551668,551668,559943.02,568218.04,568218.04,568218.04,568218.04,568218.04,568218.04,568218.04,568218.04,568218.04,568218.04,568218.04,576741.31059999997,585264.58120000002,585264.58120000002,585264.58120000002,585264.58120000002,585264.58120000002,585264.58120000002,585264.58120000002,585264.58120000002,585264.58120000002,585264.58120000002,585264.58120000002,0,0,0,0,0,0,0,0,0,0,0,0,0]
[72,null,null,null,null,null,0,"ФОТ, вкл. НДФЛ","Технический отдел",null,null,null,"руб.",null,null,null,"оплата",null,null,null,null,null,null,17681125.08820001,null,null,140000,280000,280000,280000,280000,280000,280000,280000,280000,280000,280000,280000,284200,288400,288400,288400,288400,288400,288400,288400,288400,288400,288400,288400,292726,297052,297052,297052,297052,297052,297052,297052,297052,297052,297052,297052,301507.78000000003,305963.56,305963.56,305963.56,305963.56,305963.56,305963.56,305963.56,305963.56,305963.56,305963.56,305963.56,310553.0134,315142.46679999999,315142.46679999999,315142.46679999999,315142.46679999999,315142.46679999999,315142.46679999999,315142.46679999999,315142.46679999999,315142.46679999999,315142.46679999999,315142.46679999999,0,0,0,0,0,0,0,0,0,0,0,0,0]
[73,null,null,null,null,null,0,"ФОТ, вкл. НДФЛ","Планово-диспетчерский отдел",null,null,null,"руб.",null,null,null,"оплата",null,null,null,null,null,null,3062623.4527775021,null,null,24250,48500,48500,48500,48500,48500,48500,48500,48500,48500,48500,48500,49227.5,49955,49955,49955,49955,49955,49955,49955,49955,49955,49955,49955,50704.324999999997,51453.649999999994,51453.649999999994,51453.649999999994,51453.649999999994,51453.649999999994,51453.649999999994,51453.649999999994,51453.649999999994,51453.649999999994,51453.649999999994,51453.649999999994,52225.454749999997,52997.2595,52997.2595,52997.2595,52997.2595,52997.2595,52997.2595,52997.2595,52997.2595,52997.2595,52997.2595,52997.2595,53792.218392499999,54587.177284999998,54587.177284999998,54587.177284999998,54587.177284999998,54587.177284999998,54587.177284999998,54587.177284999998,54587.177284999998,54587.177284999998,54587.177284999998,54587.177284999998,0,0,0,0,0,0,0,0,0,0,0,0,0]
[74,null,null,null,null,null,0,"ФОТ, вкл. НДФЛ","Начальник производства СИЗ",null,null,null,"руб.",null,null,null,"оплата",null,null,null,null,null,null,4104546.8954749987,null,null,32500,65000,65000,65000,65000,65000,65000,65000,65000,65000,65000,65000,65975,66950,66950,66950,66950,66950,66950,66950,66950,66950,66950,66950,67954.25,68958.5,68958.5,68958.5,68958.5,68958.5,68958.5,68958.5,68958.5,68958.5,68958.5,68958.5,69992.877500000002,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,72092.663824999996,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,0,0,0,0,0,0,0,0,0,0,0,0,0]
[75,null,null,null,null,null,0,"ФОТ, вкл. НДФЛ","Заведующий складом",null,null,null,"руб.",null,null,null,"оплата",null,null,null,null,null,null,2399581.2619699994,null,null,19000,38000,38000,38000,38000,38000,38000,38000,38000,38000,38000,38000,38570,39140,39140,39140,39140,39140,39140,39140,39140,39140,39140,39140,39727.1,40314.199999999997,40314.199999999997,40314.199999999997,40314.199999999997,40314.199999999997,40314.199999999997,40314.199999999997,40314.199999999997,40314.199999999997,40314.199999999997,40314.199999999997,40918.913,41523.625999999997,41523.625999999997,41523.625999999997,41523.625999999997,41523.625999999997,41523.625999999997,41523.625999999997,41523.625999999997,41523.625999999997,41523.625999999997,41523.625999999997,42146.480389999997,42769.334779999997,42769.334779999997,42769.334779999997,42769.334779999997,42769.334779999997,42769.334779999997,42769.334779999997,42769.334779999997,42769.334779999997,42769.334779999997,42769.334779999997,0,0,0,0,0,0,0,0,0,0,0,0,0]
[76,null,null,null,null,null,0,"ФОТ, вкл. НДФЛ","Начальник цеха литья",null,null,null,"руб.",null,null,null,"оплата",null,null,null,null,null,null,4072973.4578175009,null,null,32250,64500,64500,64500,64500,64500,64500,64500,64500,64500,64500,64500,65467.5,66435,66435,66435,66435,66435,66435,66435,66435,66435,66435,66435,67431.524999999994,68428.05,68428.05,68428.05,68428.05,68428.05,68428.05,68428.05,68428.05,68428.05,68428.05,68428.05,69454.470750000008,70480.891499999998,70480.891499999998,70480.891499999998,70480.891499999998,70480.891499999998,70480.891499999998,70480.891499999998,70480.891499999998,70480.891499999998,70480.891499999998,70480.891499999998,71538.1048725,72595.318244999988,72595.318244999988,72595.318244999988,72595.318244999988,72595.318244999988,72595.318244999988,72595.318244999988,72595.318244999988,72595.318244999988,72595.318244999988,72595.318244999988,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,205406216.49490726,null,null,1264000,1264000,1264000,1264000,1293421.5797341387,1339852.510252076,1369917.687042899,1395477.6844369317,1485477.6844369317,1541562.5708051333,1707058.9568096627,1857292.898327108,2012399.050408182,2070261.1840771991,2070261.1840771991,2273583.6079517966,2485902.5992544745,2498497.7936537862,2498497.7936537862,2498497.7936537862,2501197.7936537862,2501197.7936537862,2603758.6623338931,2880852.9391187434,3042335.8286800501,3042335.8286800501,3042335.8286800501,3275850.7328432831,3627976.3819783167,3627976.3819783167,3627976.3819783167,3627976.3819783167,3630757.3819783167,3630757.3819783167,3630757.3819783167,3901338.1439452381,4095687.3086929722,4095687.3086929722,4095687.3086929722,4336207.6599811018,4836337.2793262601,4836337.2793262601,4836337.2793262601,4836337.2793262601,4839201.7093262607,4839201.7093262607,4839201.7093262607,4839201.7093262607,4981427.3977060495,4981427.3977060495,4981427.3977060495,4981427.3977060495,5311742.01347508,5311742.01347508,5311742.01347508,5311742.01347508,5314692.3763750801,5314692.3763750801,5314692.3763750801,5314692.3763750801,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,4923500.3315999992,null,null,0,0,0,0,0,0,0,0,90000,90000,90000,90000,90000,90000,90000,90000,90000,90000,90000,90000,92700,92700,92700,92700,92700,92700,92700,92700,92700,92700,92700,92700,95481,95481,95481,95481,95481,95481,95481,95481,95481,95481,95481,95481,98345.430000000008,98345.430000000008,98345.430000000008,98345.430000000008,98345.430000000008,98345.430000000008,98345.430000000008,98345.430000000008,98345.430000000008,98345.430000000008,98345.430000000008,98345.430000000008,101295.79289999999,101295.79289999999,101295.79289999999,101295.79289999999,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,41620056.312810577,null,null,0,0,0,0,10208.333333333334,26318.359375000004,36750.000000000007,45618.489583333336,45618.489583333336,65078.125,122499.99999999999,174626.30208333334,215286.09375,235362.37630208334,235362.37630208334,305908.65885416663,379576.45833333337,383946.58203125,383946.58203125,383946.58203125,383946.58203125,383946.58203125,419531.875,515674.59635416663,558152.19869791658,558152.19869791658,558152.19869791658,639174.2920572916,761350.46458333323,761350.46458333323,761350.46458333323,761350.46458333323,761350.46458333323,761350.46458333323,761350.46458333323,855233.20768229163,908707.78929947922,908707.78929947922,908707.78929947922,992160.54545963521,1165689.2923958332,1165689.2923958332,1165689.2923958332,1165689.2923958332,1165689.2923958332,1165689.2923958332,1165689.2923958332,1165689.2923958332,1200659.9711677083,1200659.9711677083,1200659.9711677083,1200659.9711677083,1315268.4229609894,1315268.4229609894,1315268.4229609894,1315268.4229609894,1315268.4229609894,1315268.4229609894,1315268.4229609894,1315268.4229609894,0,0,0,0,0,0,0,0,0,0,0,0,0]
[82,null,null,null,null,null,0,"ФОТ, вкл. НДФЛ","Производственный персонал",null,null,null,"руб.",null,null,null,"учет",null,null,null,null,null,null,78333687.884416535,null,null,0,0,0,0,19213.246400805241,49534.150877076012,69167.687042898891,85859.194853598412,85859.194853598412,122484.44580513341,230558.95680966289,328666.59624377469,405192.95665818203,442978.80777511559,442978.80777511559,575754.94909763022,714406.14092114125,722631.21162253595,722631.21162253595,722631.21162253595,722631.21162253595,722631.21162253595,789606.78733389301,970558.34276457666,1050506.0299821333,1050506.0299821333,1050506.0299821333,1202998.8407859916,1432948.3173949837,1432948.3173949837,1432948.3173949837,1432948.3173949837,1432948.3173949837,1432948.3173949837,1432948.3173949837,1609646.3362629465,1710291.5913934927,1710291.5913934927,1710291.5913934927,1867359.1865214664,2193960.0589304278,2193960.0589304278,2193960.0589304278,2193960.0589304278,2193960.0589304278,2193960.0589304278,2193960.0589304278,2193960.0589304278,2259778.8606983405,2259778.8606983405,2259778.8606983405,2259778.8606983405,2475485.024674091,2475485.024674091,2475485.024674091,2475485.024674091,2475485.024674091,2475485.024674091,2475485.024674091,2475485.024674091,0,0,0,0,0,0,0,0,0,0,0,0,0]
[83,null,null,null,null,null,0,"ФОТ, вкл. НДФЛ","Администрация",null,null,null,"руб.",null,null,null,"учет",null,null,null,null,null,null,15799988.170559995,null,null,247999.99999999997,247999.99999999997,247999.99999999997,247999.99999999997,247999.99999999997,247999.99999999997,247999.99999999997,247999.99999999997,247999.99999999997,247999.99999999997,247999.99999999997,247999.99999999997,255439.99999999997,255439.99999999997,255439.99999999997,255439.99999999997,255439.99999999997,255439.99999999997,255439.99999999997,255439.99999999997,255439.99999999997,255439.99999999997,255439.99999999997,255439.99999999997,263103.19999999995,263103.19999999995,263103.19999999995,263103.19999999995,263103.19999999995,263103.19999999995,263103.19999999995,263103.19999999995,263103.19999999995,263103.19999999995,263103.19999999995,263103.19999999995,270996.29599999997,270996.29599999997,270996.29599999997,270996.29599999997,270996.29599999997,270996.29599999997,270996.29599999997,270996.29599999997,270996.29599999997,270996.29599999997,270996.29599999997,270996.29599999997,279126.18487999996,279126.18487999996,279126.18487999996,279126.18487999996,279126.18487999996,279126.18487999996,279126.18487999996,279126.18487999996,279126.18487999996,279126.18487999996,279126.18487999996,279126.18487999996,0,0,0,0,0,0,0,0,0,0,0,0,0]
[84,null,null,null,null,null,0,"ФОТ, вкл. НДФЛ","Служба главного инженера",null,null,null,"руб.",null,null,null,"учет",null,null,null,null,null,null,33129007.454399988,null,null,520000,520000,520000,520000,520000,520000,520000,520000,520000,520000,520000,520000,535600,535600,535600,535600,535600,535600,535600,535600,535600,535600,535600,535600,551668,551668,551668,551668,551668,551668,551668,551668,551668,551668,551668,551668,568218.04,568218.04,568218.04,568218.04,568218.04,568218.04,568218.04,568218.04,568218.04,568218.04,568218.04,568218.04,585264.58120000002,585264.58120000002,585264.58120000002,585264.58120000002,585264.58120000002,585264.58120000002,585264.58120000002,585264.58120000002,585264.58120000002,585264.58120000002,585264.58120000002,585264.58120000002,0,0,0,0,0,0,0,0,0,0,0,0,0]
[85,null,null,null,null,null,0,"ФОТ, вкл. НДФЛ","Технический отдел",null,null,null,"руб.",null,null,null,"учет",null,null,null,null,null,null,17838696.321600012,null,null,280000,280000,280000,280000,280000,280000,280000,280000,280000,280000,280000,280000,288400,288400,288400,288400,288400,288400,288400,288400,288400,288400,288400,288400,297052,297052,297052,297052,297052,297052,297052,297052,297052,297052,297052,297052,305963.56,305963.56,305963.56,305963.56,305963.56,305963.56,305963.56,305963.56,305963.56,305963.56,305963.56,305963.56,315142.46679999999,315142.46679999999,315142.46679999999,315142.46679999999,315142.46679999999,315142.46679999999,315142.46679999999,315142.46679999999,315142.46679999999,315142.46679999999,315142.46679999999,315142.46679999999,0,0,0,0,0,0,0,0,0,0,0,0,0]
[86,null,null,null,null,null,0,"ФОТ, вкл. НДФЛ","Планово-диспетчерский отдел",null,null,null,"руб.",null,null,null,"учет",null,null,null,null,null,null,3089917.041420002,null,null,48500,48500,48500,48500,48500,48500,48500,48500,48500,48500,48500,48500,49955,49955,49955,49955,49955,49955,49955,49955,49955,49955,49955,49955,51453.649999999994,51453.649999999994,51453.649999999994,51453.649999999994,51453.649999999994,51453.649999999994,51453.649999999994,51453.649999999994,51453.649999999994,51453.649999999994,51453.649999999994,51453.649999999994,52997.2595,52997.2595,52997.2595,52997.2595,52997.2595,52997.2595,52997.2595,52997.2595,52997.2595,52997.2595,52997.2595,52997.2595,54587.177284999998,54587.177284999998,54587.177284999998,54587.177284999998,54587.177284999998,54587.177284999998,54587.177284999998,54587.177284999998,54587.177284999998,54587.177284999998,54587.177284999998,54587.177284999998,0,0,0,0,0,0,0,0,0,0,0,0,0]
[87,null,null,null,null,null,0,"ФОТ, вкл. НДФЛ","Начальник производства СИЗ",null,null,null,"руб.",null,null,null,"учет",null,null,null,null,null,null,4141125.9317999985,null,null,65000,65000,65000,65000,65000,65000,65000,65000,65000,65000,65000,65000,66950,66950,66950,66950,66950,66950,66950,66950,66950,66950,66950,66950,68958.5,68958.5,68958.5,68958.5,68958.5,68958.5,68958.5,68958.5,68958.5,68958.5,68958.5,68958.5,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,0,0,0,0,0,0,0,0,0,0,0,0,0]
[88,null,null,null,null,null,0,"ФОТ, вкл. НДФЛ","Заведующий складом",null,null,null,"руб.",null,null,null,"учет",null,null,null,null,null,null,2420965.9293599995,null,null,38000,38000,38000,38000,38000,38000,38000,38000,38000,38000,38000,38000,39140,39140,39140,39140,39140,39140,39140,39140,39140,39140,39140,39140,40314.199999999997,40314.199999999997,40314.199999999997,40314.199999999997,40314.199999999997,40314.199999999997,40314.199999999997,40314.199999999997,40314.199999999997,40314.199999999997,40314.199999999997,40314.199999999997,41523.625999999997,41523.625999999997,41523.625999999997,41523.625999999997,41523.625999999997,41523.625999999997,41523.625999999997,41523.625999999997,41523.625999999997,41523.625999999997,41523.625999999997,41523.625999999997,42769.334779999997,42769.334779999997,42769.334779999997,42769.334779999997,42769.334779999997,42769.334779999997,42769.334779999997,42769.334779999997,42769.334779999997,42769.334779999997,42769.334779999997,42769.334779999997,0,0,0,0,0,0,0,0,0,0,0,0,0]
[89,null,null,null,null,null,0,"ФОТ, вкл. НДФЛ","Начальник цеха литья",null,null,null,"руб.",null,null,null,"учет",null,null,null,null,null,null,4109271.116940001,null,null,64500,64500,64500,64500,64500,64500,64500,64500,64500,64500,64500,64500,66435,66435,66435,66435,66435,66435,66435,66435,66435,66435,66435,66435,68428.05,68428.05,68428.05,68428.05,68428.05,68428.05,68428.05,68428.05,68428.05,68428.05,68428.05,68428.05,70480.891499999998,70480.891499999998,70480.891499999998,70480.891499999998,70480.891499999998,70480.891499999998,70480.891499999998,70480.891499999998,70480.891499999998,70480.891499999998,70480.891499999998,70480.891499999998,72595.318244999988,72595.318244999988,72595.318244999988,72595.318244999988,72595.318244999988,72595.318244999988,72595.318244999988,72595.318244999988,72595.318244999988,72595.318244999988,72595.318244999988,72595.318244999988,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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 р/месте",null,null,null,null,"кол-во персонала",null,null,null,null,null,null,null,null,null,null,5167.6192682831088,null,null,30.5,30.5,30.5,30.5,31.392080616691828,32.799895339908623,33.711490220090589,34.486485255841615,34.486485255841615,36.187013931410419,41.204967400301967,45.760154049284623,48.765350626765226,50.468667054261189,50.468667054261189,56.453970441877942,62.704110262575078,63.074881268887623,63.074881268887623,63.074881268887623,63.074881268887623,63.074881268887623,66.094016606004033,74.250978744879944,76.475604782755212,76.475604782755212,76.475604782755212,83.149482896380974,93.213267353435683,93.213267353435683,93.213267353435683,93.213267353435683,93.213267353435683,93.213267353435683,93.213267353435683,100.94649119938299,103.17111723725823,103.17111723725823,103.17111723725823,109.84499535088398,123.72242444429627,123.72242444429627,123.72242444429627,123.72242444429627,123.72242444429627,123.72242444429627,123.72242444429627,123.72242444429627,123.72242444429627,123.72242444429627,123.72242444429627,123.72242444429627,132.6209285957973,132.6209285957973,132.6209285957973,132.6209285957973,132.6209285957973,132.6209285957973,132.6209285957973,132.6209285957973,0,0,0,0,0,0,0,0,0,0,0,0,0]
[94,null,null,null,null,null,0,"Потребность в р/месте","Сотрудники маркетинга",null,null,null,"кол-во персонала",null,null,"*","нужно р/место","^",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 р/месте","Менеджеры по продажам",null,null,null,"кол-во персонала",null,null,"*","нужно р/место","^",0,null,null,null,null,1091.2380208333329,null,null,0,0,0,0,0.29166666666666663,0.75195312500000011,1.0500000000000003,1.3033854166666667,1.3033854166666667,1.859375,3.4999999999999996,4.9893229166666675,5.9718749999999998,6.5287760416666663,6.5287760416666663,8.4856770833333321,10.529166666666667,10.650390624999998,10.650390624999998,10.650390624999998,10.650390624999998,10.650390624999998,11.637499999999999,14.304427083333332,15.031770833333331,15.031770833333331,15.031770833333331,17.213802083333334,20.504166666666666,20.504166666666666,20.504166666666666,20.504166666666666,20.504166666666666,20.504166666666666,20.504166666666666,23.032552083333332,23.759895833333331,23.759895833333331,23.759895833333331,25.941927083333326,30.479166666666661,30.479166666666661,30.479166666666661,30.479166666666661,30.479166666666661,30.479166666666661,30.479166666666661,30.479166666666661,30.479166666666661,30.479166666666661,30.479166666666661,30.479166666666661,33.388541666666661,33.388541666666661,33.388541666666661,33.388541666666661,33.388541666666661,33.388541666666661,33.388541666666661,33.388541666666661,0,0,0,0,0,0,0,0,0,0,0,0,0]
[96,null,null,null,null,null,0,"Потребность в р/месте","Производственный персонал",null,null,null,"кол-во персонала",null,null,"*","нужно р/место","^",0,null,null,null,null,2246.3812474497731,null,null,0,0,0,0,0.60041395002516373,1.5479422149086255,2.1614902200905903,2.6830998391749508,2.6830998391749508,3.8276389314104193,7.2049674003019639,10.270831132617957,12.293475626765229,13.439891012594526,13.439891012594526,17.468293358544607,21.67494359590841,21.924490643887623,21.924490643887623,21.924490643887623,21.924490643887623,21.924490643887623,23.956516606004037,29.446551661546621,30.943833949421876,30.943833949421876,30.943833949421876,35.43568081304764,42.209100686769013,42.209100686769013,42.209100686769013,42.209100686769013,42.209100686769013,42.209100686769013,42.209100686769013,47.413939116049654,48.911221403924898,48.911221403924898,48.911221403924898,53.403068267550658,62.743257777629609,62.743257777629609,62.743257777629609,62.743257777629609,62.743257777629609,62.743257777629609,62.743257777629609,62.743257777629609,62.743257777629609,62.743257777629609,62.743257777629609,62.743257777629609,68.732386929130627,68.732386929130627,68.732386929130627,68.732386929130627,68.732386929130627,68.732386929130627,68.732386929130627,68.732386929130627,0,0,0,0,0,0,0,0,0,0,0,0,0]
[97,null,null,null,null,null,0,"Потребность в р/месте","Администрация",null,null,null,"кол-во персонала",null,null,"*","нужно р/место","^",0,null,null,null,null,450,null,null,7.5,7.5,7.5,7.5,7.5,7.5,7.5,7.5,7.5,7.5,7.5,7.5,7.5,7.5,7.5,7.5,7.5,7.5,7.5,7.5,7.5,7.5,7.5,7.5,7.5,7.5,7.5,7.5,7.5,7.5,7.5,7.5,7.5,7.5,7.5,7.5,7.5,7.5,7.5,7.5,7.5,7.5,7.5,7.5,7.5,7.5,7.5,7.5,7.5,7.5,7.5,7.5,7.5,7.5,7.5,7.5,7.5,7.5,7.5,7.5,0,0,0,0,0,0,0,0,0,0,0,0,0]
[98,null,null,null,null,null,0,"Потребность в р/месте","Служба главного инженера",null,null,null,"кол-во персонала",null,null,"*","нужно р/место","^",0,null,null,null,null,660,null,null,11,11,11,11,11,11,11,11,11,11,11,11,11,11,11,11,11,11,11,11,11,11,11,11,11,11,11,11,11,11,11,11,11,11,11,11,11,11,11,11,11,11,11,11,11,11,11,11,11,11,11,11,11,11,11,11,11,11,11,11,0,0,0,0,0,0,0,0,0,0,0,0,0]
[99,null,null,null,null,null,0,"Потребность в р/месте","Технический отдел",null,null,null,"кол-во персонала",null,null,"*","нужно р/место","^",0,null,null,null,null,360,null,null,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,0,0,0,0,0,0,0,0,0,0,0,0,0]
[100,null,null,null,null,null,0,"Потребность в р/месте","Планово-диспетчерский отдел",null,null,null,"кол-во персонала",null,null,"*","нужно р/место","^",0,null,null,null,null,60,null,null,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0]
[101,null,null,null,null,null,0,"Потребность в р/месте","Начальник производства СИЗ",null,null,null,"кол-во персонала",null,null,"*","нужно р/место","^",0,null,null,null,null,60,null,null,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0]
[102,null,null,null,null,null,0,"Потребность в р/месте","Заведующий складом",null,null,null,"кол-во персонала",null,null,"*","нужно р/место","^",0,null,null,null,null,60,null,null,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0]
[103,null,null,null,null,null,0,"Потребность в р/месте","Начальник цеха литья",null,null,null,"кол-во персонала",null,null,"*","нужно р/место","^",0,null,null,null,null,60,null,null,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0]
[104,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[105]
[106,null,null,null,null,null,0,"Норматив необходимой площади р/места",null,null,null,null,"кв.м.",null,null,null,null,null,null,null,null,null,null,344.50795121887393,null,null,122,122,122,122,125.56832246676731,131.19958135963449,134.84596088036236,137.94594102336646,137.94594102336646,144.74805572564168,164.81986960120787,183.04061619713849,195.0614025070609,201.87466821704476,201.87466821704476,225.81588176751177,250.81644105030031,252.29952507555049,252.29952507555049,252.29952507555049,252.29952507555049,252.29952507555049,264.37606642401613,297.00391497951978,305.90241913102085,305.90241913102085,305.90241913102085,332.5979315855239,372.85306941374273,372.85306941374273,372.85306941374273,372.85306941374273,372.85306941374273,372.85306941374273,372.85306941374273,403.78596479753196,412.68446894903292,412.68446894903292,412.68446894903292,439.37998140353591,494.88969777718506,494.88969777718506,494.88969777718506,494.88969777718506,494.88969777718506,494.88969777718506,494.88969777718506,494.88969777718506,494.88969777718506,494.88969777718506,494.88969777718506,494.88969777718506,530.48371438318918,530.48371438318918,530.48371438318918,530.48371438318918,530.48371438318918,530.48371438318918,530.48371438318918,530.48371438318918,0,0,0,0,0,0,0,0,0,0,0,0,0]
[107,null,null,null,null,null,0,"Норматив необходимой площади р/места","Сотрудники маркетинга",null,null,null,"кв.м.",null,null,"*",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 площади р/места","Менеджеры по продажам",null,null,null,"кв.м.",null,null,"*",4,null,0,null,null,null,null,77.945572916666634,null,null,0,0,0,0,1.1666666666666665,3.0078125000000004,4.2000000000000011,5.213541666666667,5.213541666666667,7.4375,13.999999999999998,19.95729166666667,23.887499999999999,26.115104166666665,26.115104166666665,33.942708333333329,42.116666666666667,42.601562499999993,42.601562499999993,42.601562499999993,42.601562499999993,42.601562499999993,46.55,57.217708333333327,60.127083333333324,60.127083333333324,60.127083333333324,68.855208333333337,82.016666666666666,82.016666666666666,82.016666666666666,82.016666666666666,82.016666666666666,82.016666666666666,82.016666666666666,92.130208333333329,95.039583333333326,95.039583333333326,95.039583333333326,103.7677083333333,121.91666666666664,121.91666666666664,121.91666666666664,121.91666666666664,121.91666666666664,121.91666666666664,121.91666666666664,121.91666666666664,121.91666666666664,121.91666666666664,121.91666666666664,121.91666666666664,133.55416666666665,133.55416666666665,133.55416666666665,133.55416666666665,133.55416666666665,133.55416666666665,133.55416666666665,133.55416666666665,0,0,0,0,0,0,0,0,0,0,0,0,0]
[109,null,null,null,null,null,0,"Норматив необходимой площади р/места","Производственный персонал",null,null,null,"кв.м.",null,null,"*",4,null,0,null,null,null,null,160.45580338926951,null,null,0,0,0,0,2.4016558001006549,6.191768859634502,8.6459608803623613,10.732399356699803,10.732399356699803,15.310555725641677,28.819869601207856,41.083324530471828,49.173902507060916,53.759564050378103,53.759564050378103,69.873173434178426,86.699774383633638,87.697962575550491,87.697962575550491,87.697962575550491,87.697962575550491,87.697962575550491,95.826066424016147,117.78620664618649,123.7753357976875,123.7753357976875,123.7753357976875,141.74272325219056,168.83640274707605,168.83640274707605,168.83640274707605,168.83640274707605,168.83640274707605,168.83640274707605,168.83640274707605,189.65575646419862,195.64488561569959,195.64488561569959,195.64488561569959,213.61227307020263,250.97303111051843,250.97303111051843,250.97303111051843,250.97303111051843,250.97303111051843,250.97303111051843,250.97303111051843,250.97303111051843,250.97303111051843,250.97303111051843,250.97303111051843,250.97303111051843,274.92954771652251,274.92954771652251,274.92954771652251,274.92954771652251,274.92954771652251,274.92954771652251,274.92954771652251,274.92954771652251,0,0,0,0,0,0,0,0,0,0,0,0,0]
[110,null,null,null,null,null,0,"Норматив необходимой площади р/места","Администрация",null,null,null,"кв.м.",null,null,"*",4,null,0,null,null,null,null,30,null,null,30,30,30,30,30,30,30,30,30,30,30,30,30,30,30,30,30,30,30,30,30,30,30,30,30,30,30,30,30,30,30,30,30,30,30,30,30,30,30,30,30,30,30,30,30,30,30,30,30,30,30,30,30,30,30,30,30,30,30,30,0,0,0,0,0,0,0,0,0,0,0,0,0]
[111,null,null,null,null,null,0,"Норматив необходимой площади р/места","Служба главного инженера",null,null,null,"кв.м.",null,null,"*",4,null,0,null,null,null,null,44,null,null,44,44,44,44,44,44,44,44,44,44,44,44,44,44,44,44,44,44,44,44,44,44,44,44,44,44,44,44,44,44,44,44,44,44,44,44,44,44,44,44,44,44,44,44,44,44,44,44,44,44,44,44,44,44,44,44,44,44,44,44,0,0,0,0,0,0,0,0,0,0,0,0,0]
[112,null,null,null,null,null,0,"Норматив необходимой площади р/места","Технический отдел",null,null,null,"кв.м.",null,null,"*",4,null,0,null,null,null,null,24,null,null,24,24,24,24,24,24,24,24,24,24,24,24,24,24,24,24,24,24,24,24,24,24,24,24,24,24,24,24,24,24,24,24,24,24,24,24,24,24,24,24,24,24,24,24,24,24,24,24,24,24,24,24,24,24,24,24,24,24,24,24,0,0,0,0,0,0,0,0,0,0,0,0,0]
[113,null,null,null,null,null,0,"Норматив необходимой площади р/места","Планово-диспетчерский отдел",null,null,null,"кв.м.",null,null,"*",4,null,0,null,null,null,null,4,null,null,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,0,0,0,0,0,0,0,0,0,0,0,0,0]
[114,null,null,null,null,null,0,"Норматив необходимой площади р/места","Начальник производства СИЗ",null,null,null,"кв.м.",null,null,"*",4,null,0,null,null,null,null,4,null,null,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,0,0,0,0,0,0,0,0,0,0,0,0,0]
[115,null,null,null,null,null,0,"Норматив необходимой площади р/места","Заведующий складом",null,null,null,"кв.м.",null,null,"*",4,null,0,null,null,null,null,4,null,null,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,0,0,0,0,0,0,0,0,0,0,0,0,0]
[116,null,null,null,null,null,0,"Норматив необходимой площади р/места","Начальник цеха литья",null,null,null,"кв.м.",null,null,"*",4,null,0,null,null,null,null,4,null,null,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,0,0,0,0,0,0,0,0,0,0,0,0,0]
[117,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[118]
[119,null,null,null,null,null,0,"Потребность в рабочей площади",null,null,null,null,"кв.м.",null,null,null,null,null,null,null,null,null,null,381.84078162691304,null,null,183.04061619713849,183.04061619713849,183.04061619713849,183.04061619713849,183.04061619713849,183.04061619713849,183.04061619713849,183.04061619713849,183.04061619713849,183.04061619713849,183.04061619713849,183.04061619713849,297.00391497951978,297.00391497951978,297.00391497951978,297.00391497951978,297.00391497951978,297.00391497951978,297.00391497951978,297.00391497951978,297.00391497951978,297.00391497951978,297.00391497951978,297.00391497951978,403.78596479753196,403.78596479753196,403.78596479753196,403.78596479753196,403.78596479753196,403.78596479753196,403.78596479753196,403.78596479753196,403.78596479753196,403.78596479753196,403.78596479753196,403.78596479753196,494.88969777718506,494.88969777718506,494.88969777718506,494.88969777718506,494.88969777718506,494.88969777718506,494.88969777718506,494.88969777718506,494.88969777718506,494.88969777718506,494.88969777718506,494.88969777718506,530.48371438318918,530.48371438318918,530.48371438318918,530.48371438318918,530.48371438318918,530.48371438318918,530.48371438318918,530.48371438318918,530.48371438318918,530.48371438318918,530.48371438318918,530.48371438318918,0,0,0,0,0,0,0,0,0,0,0,0,0]
[120]
[121,null,null,null,null,null,0,"Ежег. индексация",null,null,null,null,"%г",null,null,"*",0.05,null,0]
[122]
[123,null,null,null,null,null,0,"Расчет ст-ти за кв.м. рабочей площади за период",null,null,null,null,"руб./кв.м./пер.",null,null,null,null,null,null,null,null,null,null,331.53787499999999,null,null,300,300,300,300,300,300,300,300,300,300,300,300,315,315,315,315,315,315,315,315,315,315,315,315,330.75,330.75,330.75,330.75,330.75,330.75,330.75,330.75,330.75,330.75,330.75,330.75,347.28750000000002,347.28750000000002,347.28750000000002,347.28750000000002,347.28750000000002,347.28750000000002,347.28750000000002,347.28750000000002,347.28750000000002,347.28750000000002,347.28750000000002,347.28750000000002,364.65187500000002,364.65187500000002,364.65187500000002,364.65187500000002,364.65187500000002,364.65187500000002,364.65187500000002,364.65187500000002,364.65187500000002,364.65187500000002,364.65187500000002,364.65187500000002,0,0,0,0,0,0,0,0,0,0,0,0,0]
[124,null,null,null,null,null,0,"Расчет ст-ти за кв.м. рабочей площади за период","Необходимо задать ставку аренды за кв.м. в мес.",null,null,null,"руб./кв.м./мес.",null,null,"*",300,null,0]
[125]
[126,null,null,null,null,null,0,"Содержание мест локации персонала",null,null,1,1,"руб.",null,null,null,"начисление",null,null,null,null,null,null,7767978.1554967538,null,null,54912.184859141547,54912.184859141547,54912.184859141547,54912.184859141547,54912.184859141547,54912.184859141547,54912.184859141547,54912.184859141547,54912.184859141547,54912.184859141547,54912.184859141547,54912.184859141547,93556.233218548732,93556.233218548732,93556.233218548732,93556.233218548732,93556.233218548732,93556.233218548732,93556.233218548732,93556.233218548732,93556.233218548732,93556.233218548732,93556.233218548732,93556.233218548732,133552.2078567837,133552.2078567837,133552.2078567837,133552.2078567837,133552.2078567837,133552.2078567837,133552.2078567837,133552.2078567837,133552.2078567837,133552.2078567837,133552.2078567837,133552.2078567837,171869.00591679418,171869.00591679418,171869.00591679418,171869.00591679418,171869.00591679418,171869.00591679418,171869.00591679418,171869.00591679418,171869.00591679418,171869.00591679418,171869.00591679418,171869.00591679418,193441.8811067944,193441.8811067944,193441.8811067944,193441.8811067944,193441.8811067944,193441.8811067944,193441.8811067944,193441.8811067944,193441.8811067944,193441.8811067944,193441.8811067944,193441.8811067944,0,0,0,0,0,0,0,0,0,0,0,0,0]
[127]
[128,null,null,null,null,null,0,"Содержание мест локации персонала",null,null,null,1,"руб.",null,null,null,"оплата",null,null,null,null,null,null,7767978.1554967538,null,null,109824.36971828309,54912.184859141547,54912.184859141547,54912.184859141547,54912.184859141547,54912.184859141547,54912.184859141547,54912.184859141547,54912.184859141547,54912.184859141547,54912.184859141547,93556.233218548732,93556.233218548732,93556.233218548732,93556.233218548732,93556.233218548732,93556.233218548732,93556.233218548732,93556.233218548732,93556.233218548732,93556.233218548732,93556.233218548732,93556.233218548732,133552.2078567837,133552.2078567837,133552.2078567837,133552.2078567837,133552.2078567837,133552.2078567837,133552.2078567837,133552.2078567837,133552.2078567837,133552.2078567837,133552.2078567837,133552.2078567837,171869.00591679418,171869.00591679418,171869.00591679418,171869.00591679418,171869.00591679418,171869.00591679418,171869.00591679418,171869.00591679418,171869.00591679418,171869.00591679418,171869.00591679418,171869.00591679418,193441.8811067944,193441.8811067944,193441.8811067944,193441.8811067944,193441.8811067944,193441.8811067944,193441.8811067944,193441.8811067944,193441.8811067944,193441.8811067944,193441.8811067944,193441.8811067944,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[129,null,null,null,null,null,0,"Типы оплаты","Выбираем способ оплаты",null,null,null,"дата из списка",null,null,"*","аванс-доплата","^",0]
[130,null,null,null,null,null,0,"Содержание мест локации персонала","Если аванс-доплата, то указываем % предоплаты и сроки:"]
[131,null,null,null,null,null,0,"Содержание мест локации персонала","Если аванс-доплата, то указываем % предоплаты и сроки:","Размер предоплаты",null,null,"%",null,null,"*",1,null,0]
[132,null,null,null,null,null,0,"Содержание мест локации персонала","Если аванс-доплата, то указываем % предоплаты и сроки:","Период оборачиваемости предоплаты (срок)",null,null,"кол-во дней",null,null,"*",30,null,0]
[133,null,null,null,null,null,0,"Содержание мест локации персонала","Если аванс-доплата, то указываем % предоплаты и сроки:","расчет в количестве периодов",null,null,"кол-во периодов",null,null,null,1,null,0,0]
[134,null,null,null,null,null,0,"Содержание мест локации персонала","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,"Содержание мест локации персонала","Если аванс-доплата, то указываем % предоплаты и сроки:","Период оборачиваемости доплат (срок)",null,null,"кол-во дней",null,null,"*",0,null,0]
[136,null,null,null,null,null,0,"Содержание мест локации персонала","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,"Содержание мест локации персонала","Если аванс-платеж или ретро-платеж, то задаем кол-во периодов:"]
[138,null,null,null,null,null,0,"Содержание мест локации персонала","Если аванс-платеж или ретро-платеж, то задаем кол-во периодов:","Количество периодов",null,null,"кол-во периодов",null,null,"",12,null,0]
[139]
[140,null,null,null,null,null,0,"Содержание мест локации персонала",null,null,null,1,"руб.",null,null,null,"учет",null,null,null,null,null,null,7767978.1554967538,null,null,54912.184859141547,54912.184859141547,54912.184859141547,54912.184859141547,54912.184859141547,54912.184859141547,54912.184859141547,54912.184859141547,54912.184859141547,54912.184859141547,54912.184859141547,54912.184859141547,93556.233218548732,93556.233218548732,93556.233218548732,93556.233218548732,93556.233218548732,93556.233218548732,93556.233218548732,93556.233218548732,93556.233218548732,93556.233218548732,93556.233218548732,93556.233218548732,133552.2078567837,133552.2078567837,133552.2078567837,133552.2078567837,133552.2078567837,133552.2078567837,133552.2078567837,133552.2078567837,133552.2078567837,133552.2078567837,133552.2078567837,133552.2078567837,171869.00591679418,171869.00591679418,171869.00591679418,171869.00591679418,171869.00591679418,171869.00591679418,171869.00591679418,171869.00591679418,171869.00591679418,171869.00591679418,171869.00591679418,171869.00591679418,193441.8811067944,193441.8811067944,193441.8811067944,193441.8811067944,193441.8811067944,193441.8811067944,193441.8811067944,193441.8811067944,193441.8811067944,193441.8811067944,193441.8811067944,193441.8811067944,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,132.6209285957973,null,null,30.5,0,0,0,0.89208061669183036,1.4078147232167952,0.91159488018196499,0.77499503575102691,0,1.7005286755688018,5.0179534688915446,4.5551866489826605,3.0051965774806044,1.7033164274959631,0,5.9853033876167467,6.2501398206971377,0.37077100631254467,0,0,0,0,3.0191353371164151,8.156962138875917,2.2246260378752538,0,0,6.6738781136257668,10.063784457054705,0,0,0,0,0,0,7.7332238459473075,2.2246260378752432,0,0,6.6738781136257543,13.877429093412285,0,0,0,0,0,0,0,0,0,0,0,8.8985041515010188,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[145,null,null,null,null,null,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,33.388541666666661,null,null,0,0,0,0,0.29166666666666663,0.46028645833333348,0.29804687500000016,0.25338541666666647,0,0.55598958333333326,1.6406249999999996,1.4893229166666679,0.98255208333333233,0.55690104166666643,0,1.9569010416666659,2.0434895833333346,0.12122395833333144,0,0,0,0,0.98710937500000107,2.6669270833333325,0.72734374999999929,0,0,2.1820312500000032,3.2903645833333321,0,0,0,0,0,0,2.5283854166666657,0.72734374999999929,0,0,2.1820312499999943,4.537239583333335,0,0,0,0,0,0,0,0,0,0,0,2.9093750000000007,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[147,null,null,null,null,null,0,"Потребность в организации рабочего места","Производственный персонал",null,null,null,"кол-во р/мест",null,null,null,null,null,null,null,null,null,null,68.732386929130627,null,null,0,0,0,0,0.60041395002516373,0.94752826488346176,0.61354800518196484,0.52160961908436043,0,1.1445390922354686,3.3773284688915446,3.065863732315993,2.0226444941472721,1.1464153858292967,0,4.0284023459500808,4.2066502373638031,0.24954704797921323,0,0,0,0,2.0320259621164141,5.4900350555425845,1.4972822878752545,0,0,4.4918468636257636,6.7734198737213731,0,0,0,0,0,0,5.2048384292806418,1.4972822878752439,0,0,4.49184686362576,9.3401895100789503,0,0,0,0,0,0,0,0,0,0,0,5.9891291515010181,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[148,null,null,null,null,null,0,"Потребность в организации рабочего места","Администрация",null,null,null,"кол-во р/мест",null,null,null,null,null,null,null,null,null,null,7.5,null,null,7.5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[149,null,null,null,null,null,0,"Потребность в организации рабочего места","Служба главного инженера",null,null,null,"кол-во р/мест",null,null,null,null,null,null,null,null,null,null,11,null,null,11,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[150,null,null,null,null,null,0,"Потребность в организации рабочего места","Технический отдел",null,null,null,"кол-во р/мест",null,null,null,null,null,null,null,null,null,null,6,null,null,6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[151,null,null,null,null,null,0,"Потребность в организации рабочего места","Планово-диспетчерский отдел",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]
[152,null,null,null,null,null,0,"Потребность в организации рабочего места","Начальник производства СИЗ",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]
[153,null,null,null,null,null,0,"Потребность в организации рабочего места","Заведующий складом",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]
[154,null,null,null,null,null,0,"Потребность в организации рабочего места","Начальник цеха литья",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]
[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,3979859.5042452547,null,null,1425000,0,0,0,20758.279000503273,32759.15904766924,21212.3663536393,18033.754881687204,0,39570.469344709367,116765.31937783088,105996.96214631989,72726.630478263221,41220.752525249365,0,144846.08129576166,151255.19993716714,8972.7660979675748,0,0,0,0,73063.952512021438,197400.85415528575,55990.060451317491,0,0,167970.18135395262,253288.36870834074,0,0,0,0,0,0,194632.11490219884,58229.662869369946,0,0,174688.98860811035,363242.18266130908,0,0,0,0,0,0,0,0,0,0,0,242235.39753658013,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[158,null,null,null,null,null,0,"Норматив расходов на организ-ю рабочего места","Сотрудники маркетинга",null,null,null,"руб.",null,null,"*",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]
[159,null,null,null,null,null,0,"Норматив расходов на организ-ю рабочего места","Менеджеры по продажам",null,null,null,"руб.",null,null,"*",30000,null,0,null,null,null,null,1076920.7149399999,null,null,0,0,0,0,8749.9999999999982,13808.593750000004,8941.4062500000055,7601.5624999999945,0,16679.687499999996,49218.749999999985,44679.687500000036,30655.624999999971,17375.312499999993,0,61055.312499999978,63756.875000000036,3782.1874999999409,0,0,0,0,30797.812500000036,83208.124999999971,23600.84999999998,0,0,70802.550000000105,106765.74999999999,0,0,0,0,0,0,82041.049999999974,24544.883999999976,0,0,73634.651999999813,153113.32400000008,0,0,0,0,0,0,0,0,0,0,0,102106.71744000004,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[160,null,null,null,null,null,0,"Норматив расходов на организ-ю рабочего места","Производственный персонал",null,null,null,"руб.",null,null,"*",20000,null,0,null,null,null,null,1477938.7893052548,null,null,0,0,0,0,12008.279000503275,18950.565297669236,12270.960103639296,10432.192381687209,0,22890.78184470937,67546.569377830892,61317.274646319856,42071.005478263258,23845.440025249369,0,83790.768795761687,87498.324937167112,5190.5785979676348,0,0,0,0,42266.140012021409,114192.72915528576,32389.210451317511,0,0,97167.631353952514,146522.61870834077,0,0,0,0,0,0,112591.06490219885,33684.778869369969,0,0,101054.33660811055,210128.858661309,0,0,0,0,0,0,0,0,0,0,0,140128.68009658009,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[161,null,null,null,null,null,0,"Норматив расходов на организ-ю рабочего места","Администрация",null,null,null,"руб.",null,null,"*",50000,null,0,null,null,null,null,375000,null,null,375000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[162,null,null,null,null,null,0,"Норматив расходов на организ-ю рабочего места","Служба главного инженера",null,null,null,"руб.",null,null,"*",50000,null,0,null,null,null,null,550000,null,null,550000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[163,null,null,null,null,null,0,"Норматив расходов на организ-ю рабочего места","Технический отдел",null,null,null,"руб.",null,null,"*",50000,null,0,null,null,null,null,300000,null,null,300000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[164,null,null,null,null,null,0,"Норматив расходов на организ-ю рабочего места","Планово-диспетчерский отдел",null,null,null,"руб.",null,null,"*",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]
[165,null,null,null,null,null,0,"Норматив расходов на организ-ю рабочего места","Начальник производства СИЗ",null,null,null,"руб.",null,null,"*",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]
[166,null,null,null,null,null,0,"Норматив расходов на организ-ю рабочего места","Заведующий складом",null,null,null,"руб.",null,null,"*",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]
[167,null,null,null,null,null,0,"Норматив расходов на организ-ю рабочего места","Начальник цеха литья",null,null,null,"руб.",null,null,"*",20000,null,0,null,null,null,null,20000,null,null,20000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,"*",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,3979859.5042452547,null,null,1425000,0,0,0,20758.279000503273,32759.15904766924,21212.3663536393,18033.754881687204,0,39570.469344709367,116765.31937783088,105996.96214631989,72726.630478263221,41220.752525249365,0,144846.08129576166,151255.19993716714,8972.7660979675748,0,0,0,0,73063.952512021438,197400.85415528575,55990.060451317491,0,0,167970.18135395262,253288.36870834074,0,0,0,0,0,0,194632.11490219884,58229.662869369946,0,0,174688.98860811035,363242.18266130908,0,0,0,0,0,0,0,0,0,0,0,242235.39753658013,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,3979859.5042452547,null,null,1425000,0,0,0,20758.279000503273,32759.15904766924,21212.3663536393,18033.754881687204,0,39570.469344709367,116765.31937783088,105996.96214631989,72726.630478263221,41220.752525249365,0,144846.08129576166,151255.19993716714,8972.7660979675748,0,0,0,0,73063.952512021438,197400.85415528575,55990.060451317491,0,0,167970.18135395262,253288.36870834074,0,0,0,0,0,0,194632.11490219884,58229.662869369946,0,0,174688.98860811035,363242.18266130908,0,0,0,0,0,0,0,0,0,0,0,242235.39753658013,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[175,null,null,null,null,null,0,"Типы оплаты","Выбираем способ оплаты",null,null,null,"дата из списка",null,null,"*","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,"*",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,"*",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,"*",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,"",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,3979859.5042452547,null,null,1425000,0,0,0,20758.279000503273,32759.15904766924,21212.3663536393,18033.754881687204,0,39570.469344709367,116765.31937783088,105996.96214631989,72726.630478263221,41220.752525249365,0,144846.08129576166,151255.19993716714,8972.7660979675748,0,0,0,0,73063.952512021438,197400.85415528575,55990.060451317491,0,0,167970.18135395262,253288.36870834074,0,0,0,0,0,0,194632.11490219884,58229.662869369946,0,0,174688.98860811035,363242.18266130908,0,0,0,0,0,0,0,0,0,0,0,242235.39753658013,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[187,null,null,null,null,null,null,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,132.6209285957973,null,null,30.5,0,0,0,0.89208061669183036,1.4078147232167952,0.91159488018196499,0.77499503575102691,0,1.7005286755688018,5.0179534688915446,4.5551866489826605,3.0051965774806044,1.7033164274959631,0,5.9853033876167467,6.2501398206971377,0.37077100631254467,0,0,0,0,3.0191353371164151,8.156962138875917,2.2246260378752538,0,0,6.6738781136257668,10.063784457054705,0,0,0,0,0,0,7.7332238459473075,2.2246260378752432,0,0,6.6738781136257543,13.877429093412285,0,0,0,0,0,0,0,0,0,0,0,8.8985041515010188,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,33.388541666666661,null,null,0,0,0,0,0.29166666666666663,0.46028645833333348,0.29804687500000016,0.25338541666666647,0,0.55598958333333326,1.6406249999999996,1.4893229166666679,0.98255208333333233,0.55690104166666643,0,1.9569010416666659,2.0434895833333346,0.12122395833333144,0,0,0,0,0.98710937500000107,2.6669270833333325,0.72734374999999929,0,0,2.1820312500000032,3.2903645833333321,0,0,0,0,0,0,2.5283854166666657,0.72734374999999929,0,0,2.1820312499999943,4.537239583333335,0,0,0,0,0,0,0,0,0,0,0,2.9093750000000007,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[193,null,null,null,null,null,0,"Потребность в оргтехнике","Производственный персонал",null,null,null,"кол-во персонала",null,null,null,null,null,null,null,null,null,null,68.732386929130627,null,null,0,0,0,0,0.60041395002516373,0.94752826488346176,0.61354800518196484,0.52160961908436043,0,1.1445390922354686,3.3773284688915446,3.065863732315993,2.0226444941472721,1.1464153858292967,0,4.0284023459500808,4.2066502373638031,0.24954704797921323,0,0,0,0,2.0320259621164141,5.4900350555425845,1.4972822878752545,0,0,4.4918468636257636,6.7734198737213731,0,0,0,0,0,0,5.2048384292806418,1.4972822878752439,0,0,4.49184686362576,9.3401895100789503,0,0,0,0,0,0,0,0,0,0,0,5.9891291515010181,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[194,null,null,null,null,null,0,"Потребность в оргтехнике","Администрация",null,null,null,"кол-во персонала",null,null,null,null,null,null,null,null,null,null,7.5,null,null,7.5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[195,null,null,null,null,null,0,"Потребность в оргтехнике","Служба главного инженера",null,null,null,"кол-во персонала",null,null,null,null,null,null,null,null,null,null,11,null,null,11,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[196,null,null,null,null,null,0,"Потребность в оргтехнике","Технический отдел",null,null,null,"кол-во персонала",null,null,null,null,null,null,null,null,null,null,6,null,null,6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[197,null,null,null,null,null,0,"Потребность в оргтехнике","Планово-диспетчерский отдел",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]
[198,null,null,null,null,null,0,"Потребность в оргтехнике","Начальник производства СИЗ",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]
[199,null,null,null,null,null,0,"Потребность в оргтехнике","Заведующий складом",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]
[200,null,null,null,null,null,0,"Потребность в оргтехнике","Начальник цеха литья",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]
[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,4489035.354013226,null,null,1705000,0,0,0,22216.612333836609,35060.591339335908,22702.6007286393,19300.681965020536,0,42350.417261376031,124968.44437783088,113443.57672965323,78584.32343959267,44540.836383665228,0,156512.56254620169,163437.89717213993,9695.4684763134101,0,0,0,0,78948.81473569473,213300.30647889426,61081.451400774342,0,0,183244.35420232321,276320.85157493124,0,0,0,0,0,0,212330.75963126312,64135.523970812807,0,0,192406.57191243896,400083.50667507178,0,0,0,0,0,0,0,0,0,0,0,269369.20067741495,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[204,null,null,null,null,null,0,"Норматив расходов на оргтехнику","Сотрудники маркетинга",null,null,null,"руб.",null,null,"*",35000,null,0,null,null,null,null,70000,null,null,70000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[205,null,null,null,null,null,0,"Норматив расходов на оргтехнику","Менеджеры по продажам",null,null,null,"руб.",null,null,"*",35000,null,0,null,null,null,null,1279239.1782552083,null,null,0,0,0,0,10208.333333333332,16110.026041666672,10431.640625000005,8868.4895833333267,0,19459.635416666664,57421.874999999985,52126.302083333379,36108.789062499964,20466.113281249993,0,71916.113281249971,75098.242187500058,4454.9804687499309,0,0,0,0,36276.269531250036,98009.570312499985,28066.376953124975,0,0,84199.130859375131,126966.94335937496,0,0,0,0,0,0,97564.072265624971,29469.695800781225,0,0,88409.087402343517,183834.76904296884,0,0,0,0,0,0,0,0,0,0,0,123772.72236328128,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[206,null,null,null,null,null,0,"Норматив расходов на оргтехнику","Производственный персонал",null,null,null,"руб.",null,null,"*",20000,null,0,null,null,null,null,1504796.1757580165,null,null,0,0,0,0,12008.279000503275,18950.565297669236,12270.960103639296,10432.192381687209,0,22890.78184470937,67546.569377830892,61317.274646319856,42475.534377092714,24074.723102415232,0,84596.449264951705,88339.65498463987,5240.4880075634783,0,0,0,0,42672.545204444694,115290.73616639427,33015.074447649364,0,0,99045.223342948084,149353.90821555629,0,0,0,0,0,0,114766.68736563815,34665.828170031586,0,0,103997.48451009543,216248.73763210294,0,0,0,0,0,0,0,0,0,0,0,145596.47831413368,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[207,null,null,null,null,null,0,"Норматив расходов на оргтехнику","Администрация",null,null,null,"руб.",null,null,"*",70000,null,0,null,null,null,null,525000,null,null,525000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[208,null,null,null,null,null,0,"Норматив расходов на оргтехнику","Служба главного инженера",null,null,null,"руб.",null,null,"*",60000,null,0,null,null,null,null,660000,null,null,660000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[209,null,null,null,null,null,0,"Норматив расходов на оргтехнику","Технический отдел",null,null,null,"руб.",null,null,"*",50000,null,0,null,null,null,null,300000,null,null,300000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[210,null,null,null,null,null,0,"Норматив расходов на оргтехнику","Планово-диспетчерский отдел",null,null,null,"руб.",null,null,"*",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]
[211,null,null,null,null,null,0,"Норматив расходов на оргтехнику","Начальник производства СИЗ",null,null,null,"руб.",null,null,"*",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]
[212,null,null,null,null,null,0,"Норматив расходов на оргтехнику","Заведующий складом",null,null,null,"руб.",null,null,"*",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]
[213,null,null,null,null,null,0,"Норматив расходов на оргтехнику","Начальник цеха литья",null,null,null,"руб.",null,null,"*",20000,null,0,null,null,null,null,20000,null,null,20000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,"*",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,4489035.354013226,null,null,1705000,0,0,0,22216.612333836609,35060.591339335908,22702.6007286393,19300.681965020536,0,42350.417261376031,124968.44437783088,113443.57672965323,78584.32343959267,44540.836383665228,0,156512.56254620169,163437.89717213993,9695.4684763134101,0,0,0,0,78948.81473569473,213300.30647889426,61081.451400774342,0,0,183244.35420232321,276320.85157493124,0,0,0,0,0,0,212330.75963126312,64135.523970812807,0,0,192406.57191243896,400083.50667507178,0,0,0,0,0,0,0,0,0,0,0,269369.20067741495,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,4489035.354013226,null,null,1705000,0,0,0,22216.612333836609,35060.591339335908,22702.6007286393,19300.681965020536,0,42350.417261376031,124968.44437783088,113443.57672965323,78584.32343959267,44540.836383665228,0,156512.56254620169,163437.89717213993,9695.4684763134101,0,0,0,0,78948.81473569473,213300.30647889426,61081.451400774342,0,0,183244.35420232321,276320.85157493124,0,0,0,0,0,0,212330.75963126312,64135.523970812807,0,0,192406.57191243896,400083.50667507178,0,0,0,0,0,0,0,0,0,0,0,269369.20067741495,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[221,null,null,null,null,null,0,"Типы оплаты","Выбираем способ оплаты",null,null,null,"дата из списка",null,null,"*","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,"*",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,"*",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,"*",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,"",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,4489035.354013226,null,null,1705000,0,0,0,22216.612333836609,35060.591339335908,22702.6007286393,19300.681965020536,0,42350.417261376031,124968.44437783088,113443.57672965323,78584.32343959267,44540.836383665228,0,156512.56254620169,163437.89717213993,9695.4684763134101,0,0,0,0,78948.81473569473,213300.30647889426,61081.451400774342,0,0,183244.35420232321,276320.85157493124,0,0,0,0,0,0,212330.75963126312,64135.523970812807,0,0,192406.57191243896,400083.50667507178,0,0,0,0,0,0,0,0,0,0,0,269369.20067741495,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,5167.6192682831088,null,null,30.5,30.5,30.5,30.5,31.392080616691828,32.799895339908623,33.711490220090589,34.486485255841615,34.486485255841615,36.187013931410419,41.204967400301967,45.760154049284623,48.765350626765226,50.468667054261189,50.468667054261189,56.453970441877942,62.704110262575078,63.074881268887623,63.074881268887623,63.074881268887623,63.074881268887623,63.074881268887623,66.094016606004033,74.250978744879944,76.475604782755212,76.475604782755212,76.475604782755212,83.149482896380974,93.213267353435683,93.213267353435683,93.213267353435683,93.213267353435683,93.213267353435683,93.213267353435683,93.213267353435683,100.94649119938299,103.17111723725823,103.17111723725823,103.17111723725823,109.84499535088398,123.72242444429627,123.72242444429627,123.72242444429627,123.72242444429627,123.72242444429627,123.72242444429627,123.72242444429627,123.72242444429627,123.72242444429627,123.72242444429627,123.72242444429627,123.72242444429627,132.6209285957973,132.6209285957973,132.6209285957973,132.6209285957973,132.6209285957973,132.6209285957973,132.6209285957973,132.6209285957973,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,1091.2380208333329,null,null,0,0,0,0,0.29166666666666663,0.75195312500000011,1.0500000000000003,1.3033854166666667,1.3033854166666667,1.859375,3.4999999999999996,4.9893229166666675,5.9718749999999998,6.5287760416666663,6.5287760416666663,8.4856770833333321,10.529166666666667,10.650390624999998,10.650390624999998,10.650390624999998,10.650390624999998,10.650390624999998,11.637499999999999,14.304427083333332,15.031770833333331,15.031770833333331,15.031770833333331,17.213802083333334,20.504166666666666,20.504166666666666,20.504166666666666,20.504166666666666,20.504166666666666,20.504166666666666,20.504166666666666,23.032552083333332,23.759895833333331,23.759895833333331,23.759895833333331,25.941927083333326,30.479166666666661,30.479166666666661,30.479166666666661,30.479166666666661,30.479166666666661,30.479166666666661,30.479166666666661,30.479166666666661,30.479166666666661,30.479166666666661,30.479166666666661,30.479166666666661,33.388541666666661,33.388541666666661,33.388541666666661,33.388541666666661,33.388541666666661,33.388541666666661,33.388541666666661,33.388541666666661,0,0,0,0,0,0,0,0,0,0,0,0,0]
[239,null,null,null,null,null,0,"Потребность в канцелярских товарах","Производственный персонал",null,null,null,"кол-во персонала*периоды",null,null,null,null,null,null,null,null,null,null,2246.3812474497731,null,null,0,0,0,0,0.60041395002516373,1.5479422149086255,2.1614902200905903,2.6830998391749508,2.6830998391749508,3.8276389314104193,7.2049674003019639,10.270831132617957,12.293475626765229,13.439891012594526,13.439891012594526,17.468293358544607,21.67494359590841,21.924490643887623,21.924490643887623,21.924490643887623,21.924490643887623,21.924490643887623,23.956516606004037,29.446551661546621,30.943833949421876,30.943833949421876,30.943833949421876,35.43568081304764,42.209100686769013,42.209100686769013,42.209100686769013,42.209100686769013,42.209100686769013,42.209100686769013,42.209100686769013,47.413939116049654,48.911221403924898,48.911221403924898,48.911221403924898,53.403068267550658,62.743257777629609,62.743257777629609,62.743257777629609,62.743257777629609,62.743257777629609,62.743257777629609,62.743257777629609,62.743257777629609,62.743257777629609,62.743257777629609,62.743257777629609,62.743257777629609,68.732386929130627,68.732386929130627,68.732386929130627,68.732386929130627,68.732386929130627,68.732386929130627,68.732386929130627,68.732386929130627,0,0,0,0,0,0,0,0,0,0,0,0,0]
[240,null,null,null,null,null,0,"Потребность в канцелярских товарах","Администрация",null,null,null,"кол-во персонала*периоды",null,null,null,null,null,null,null,null,null,null,450,null,null,7.5,7.5,7.5,7.5,7.5,7.5,7.5,7.5,7.5,7.5,7.5,7.5,7.5,7.5,7.5,7.5,7.5,7.5,7.5,7.5,7.5,7.5,7.5,7.5,7.5,7.5,7.5,7.5,7.5,7.5,7.5,7.5,7.5,7.5,7.5,7.5,7.5,7.5,7.5,7.5,7.5,7.5,7.5,7.5,7.5,7.5,7.5,7.5,7.5,7.5,7.5,7.5,7.5,7.5,7.5,7.5,7.5,7.5,7.5,7.5,0,0,0,0,0,0,0,0,0,0,0,0,0]
[241,null,null,null,null,null,0,"Потребность в канцелярских товарах","Служба главного инженера",null,null,null,"кол-во персонала*периоды",null,null,null,null,null,null,null,null,null,null,660,null,null,11,11,11,11,11,11,11,11,11,11,11,11,11,11,11,11,11,11,11,11,11,11,11,11,11,11,11,11,11,11,11,11,11,11,11,11,11,11,11,11,11,11,11,11,11,11,11,11,11,11,11,11,11,11,11,11,11,11,11,11,0,0,0,0,0,0,0,0,0,0,0,0,0]
[242,null,null,null,null,null,0,"Потребность в канцелярских товарах","Технический отдел",null,null,null,"кол-во персонала*периоды",null,null,null,null,null,null,null,null,null,null,360,null,null,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,0,0,0,0,0,0,0,0,0,0,0,0,0]
[243,null,null,null,null,null,0,"Потребность в канцелярских товарах","Планово-диспетчерский отдел",null,null,null,"кол-во персонала*периоды",null,null,null,null,null,null,null,null,null,null,60,null,null,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0]
[244,null,null,null,null,null,0,"Потребность в канцелярских товарах","Начальник производства СИЗ",null,null,null,"кол-во персонала*периоды",null,null,null,null,null,null,null,null,null,null,60,null,null,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0]
[245,null,null,null,null,null,0,"Потребность в канцелярских товарах","Заведующий складом",null,null,null,"кол-во персонала*периоды",null,null,null,null,null,null,null,null,null,null,60,null,null,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0]
[246,null,null,null,null,null,0,"Потребность в канцелярских товарах","Начальник цеха литья",null,null,null,"кол-во персонала*периоды",null,null,null,null,null,null,null,null,null,null,60,null,null,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,5060421.355419321,null,null,47300,47300,47300,47300,47746.040308345917,48449.947669954316,48905.745110045296,49293.242627920808,49293.242627920808,50143.506965705208,52652.48370015098,54930.077024642313,59254.309079051745,60148.550203487132,60148.550203487132,63290.834481985919,66572.157887851907,66766.812666166006,66766.812666166006,66766.812666166006,66766.812666166006,66766.812666166006,68351.858718152129,72634.263841061969,77492.302136493818,77492.302136493818,77492.302136493818,81171.277446630018,86718.938628581425,86718.938628581425,86718.938628581425,86718.938628581425,86718.938628581425,86718.938628581425,86718.938628581425,90981.878273659881,96818.613545890548,96818.613545890548,96818.613545890548,100681.53762153356,108713.96704866426,108713.96704866426,108713.96704866426,108713.96704866426,108713.96704866426,108713.96704866426,108713.96704866426,108713.96704866426,114149.66540109746,114149.66540109746,114149.66540109746,114149.66540109746,119557.75910699769,119557.75910699769,119557.75910699769,119557.75910699769,119557.75910699769,119557.75910699769,119557.75910699769,119557.75910699769,0,0,0,0,0,0,0,0,0,0,0,0,0]
[250,null,null,null,null,null,0,"Норматив расходов на канцтовары","Сотрудники маркетинга",null,null,null,"руб./мес. / руб.",null,null,"*",500,null,0,null,null,null,null,66307.574999999983,null,null,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,1050,1050,1050,1050,1050,1050,1050,1050,1050,1050,1050,1050,1102.5,1102.5,1102.5,1102.5,1102.5,1102.5,1102.5,1102.5,1102.5,1102.5,1102.5,1102.5,1157.6250000000002,1157.6250000000002,1157.6250000000002,1157.6250000000002,1157.6250000000002,1157.6250000000002,1157.6250000000002,1157.6250000000002,1157.6250000000002,1157.6250000000002,1157.6250000000002,1157.6250000000002,1215.5062499999999,1215.5062499999999,1215.5062499999999,1215.5062499999999,1215.5062499999999,1215.5062499999999,1215.5062499999999,1215.5062499999999,1215.5062499999999,1215.5062499999999,1215.5062499999999,1215.5062499999999,0,0,0,0,0,0,0,0,0,0,0,0,0]
[251,null,null,null,null,null,0,"Норматив расходов на канцтовары","Менеджеры по продажам",null,null,null,"руб./мес. / руб.",null,null,"*",500,null,0,null,null,null,null,629077.64693684864,null,null,0,0,0,0,145.83333333333331,375.97656250000006,525.00000000000011,651.69270833333337,651.69270833333337,929.6875,1749.9999999999998,2494.6614583333339,3135.234375,3427.607421875,3427.607421875,4454.98046875,5527.8125,5591.4550781249991,5591.4550781249991,5591.4550781249991,5591.4550781249991,5591.4550781249991,6109.6875,7509.82421875,8286.2636718749982,8286.2636718749982,8286.2636718749982,9489.1083984375018,11302.921875000002,11302.921875000002,11302.921875000002,11302.921875000002,11302.921875000002,11302.921875000002,11302.921875000002,12696.6943359375,13752.524707031251,13752.524707031251,13752.524707031251,15015.511669921872,17641.72265625,17641.72265625,17641.72265625,17641.72265625,17641.72265625,17641.72265625,17641.72265625,17641.72265625,18523.808789062496,18523.808789062496,18523.808789062496,18523.808789062496,20291.990537109374,20291.990537109374,20291.990537109374,20291.990537109374,20291.990537109374,20291.990537109374,20291.990537109374,20291.990537109374,0,0,0,0,0,0,0,0,0,0,0,0,0]
[252,null,null,null,null,null,0,"Норматив расходов на канцтовары","Производственный персонал",null,null,null,"руб./мес. / руб.",null,null,"*",500,null,0,null,null,null,null,1294995.4109824763,null,null,0,0,0,0,300.20697501258189,773.9711074543128,1080.7451100452952,1341.5499195874754,1341.5499195874754,1913.8194657052097,3602.4837001509818,5135.4155663089787,6454.0747040517454,7055.942781612127,7055.942781612127,9170.8540132359194,11379.345387851916,11510.357588041003,11510.357588041003,11510.357588041003,11510.357588041003,11510.357588041003,12577.17121815212,15459.439622311977,17057.78846461881,17057.78846461881,17057.78846461881,19533.919048192514,23267.766753581422,23267.766753581422,23267.766753581422,23267.766753581422,23267.766753581422,23267.766753581422,23267.766753581422,26136.933937722373,28310.426338859284,28310.426338859284,28310.426338859284,30910.363451611669,36316.581892414244,36316.581892414244,36316.581892414244,36316.581892414244,36316.581892414244,36316.581892414244,36316.581892414244,36316.581892414244,38132.410987034949,38132.410987034949,38132.410987034949,38132.410987034949,41772.322944888299,41772.322944888299,41772.322944888299,41772.322944888299,41772.322944888299,41772.322944888299,41772.322944888299,41772.322944888299,0,0,0,0,0,0,0,0,0,0,0,0,0]
[253,null,null,null,null,null,0,"Норматив расходов на канцтовары","Администрация",null,null,null,"руб./мес. / руб.",null,null,"*",2000,null,0,null,null,null,null,994613.625,null,null,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15750,15750,15750,15750,15750,15750,15750,15750,15750,15750,15750,15750,16537.5,16537.5,16537.5,16537.5,16537.5,16537.5,16537.5,16537.5,16537.5,16537.5,16537.5,16537.5,17364.375000000004,17364.375000000004,17364.375000000004,17364.375000000004,17364.375000000004,17364.375000000004,17364.375000000004,17364.375000000004,17364.375000000004,17364.375000000004,17364.375000000004,17364.375000000004,18232.59375,18232.59375,18232.59375,18232.59375,18232.59375,18232.59375,18232.59375,18232.59375,18232.59375,18232.59375,18232.59375,18232.59375,0,0,0,0,0,0,0,0,0,0,0,0,0]
[254,null,null,null,null,null,0,"Норматив расходов на канцтовары","Служба главного инженера",null,null,null,"руб./мес. / руб.",null,null,"*",1000,null,0,null,null,null,null,729383.32499999972,null,null,11000,11000,11000,11000,11000,11000,11000,11000,11000,11000,11000,11000,11550,11550,11550,11550,11550,11550,11550,11550,11550,11550,11550,11550,12127.5,12127.5,12127.5,12127.5,12127.5,12127.5,12127.5,12127.5,12127.5,12127.5,12127.5,12127.5,12733.875000000002,12733.875000000002,12733.875000000002,12733.875000000002,12733.875000000002,12733.875000000002,12733.875000000002,12733.875000000002,12733.875000000002,12733.875000000002,12733.875000000002,12733.875000000002,13370.56875,13370.56875,13370.56875,13370.56875,13370.56875,13370.56875,13370.56875,13370.56875,13370.56875,13370.56875,13370.56875,13370.56875,0,0,0,0,0,0,0,0,0,0,0,0,0]
[255,null,null,null,null,null,0,"Норматив расходов на канцтовары","Технический отдел",null,null,null,"руб./мес. / руб.",null,null,"*",3000,null,0,null,null,null,null,1193536.3500000006,null,null,18000,18000,18000,18000,18000,18000,18000,18000,18000,18000,18000,18000,18900,18900,18900,18900,18900,18900,18900,18900,18900,18900,18900,18900,19845,19845,19845,19845,19845,19845,19845,19845,19845,19845,19845,19845,20837.250000000004,20837.250000000004,20837.250000000004,20837.250000000004,20837.250000000004,20837.250000000004,20837.250000000004,20837.250000000004,20837.250000000004,20837.250000000004,20837.250000000004,20837.250000000004,21879.112499999999,21879.112499999999,21879.112499999999,21879.112499999999,21879.112499999999,21879.112499999999,21879.112499999999,21879.112499999999,21879.112499999999,21879.112499999999,21879.112499999999,21879.112499999999,0,0,0,0,0,0,0,0,0,0,0,0,0]
[256,null,null,null,null,null,0,"Норматив расходов на канцтовары","Планово-диспетчерский отдел",null,null,null,"руб./мес. / руб.",null,null,"*",500,null,0,null,null,null,null,33153.787499999991,null,null,500,500,500,500,500,500,500,500,500,500,500,500,525,525,525,525,525,525,525,525,525,525,525,525,551.25,551.25,551.25,551.25,551.25,551.25,551.25,551.25,551.25,551.25,551.25,551.25,578.81250000000011,578.81250000000011,578.81250000000011,578.81250000000011,578.81250000000011,578.81250000000011,578.81250000000011,578.81250000000011,578.81250000000011,578.81250000000011,578.81250000000011,578.81250000000011,607.75312499999995,607.75312499999995,607.75312499999995,607.75312499999995,607.75312499999995,607.75312499999995,607.75312499999995,607.75312499999995,607.75312499999995,607.75312499999995,607.75312499999995,607.75312499999995,0,0,0,0,0,0,0,0,0,0,0,0,0]
[257,null,null,null,null,null,0,"Норматив расходов на канцтовары","Начальник производства СИЗ",null,null,null,"руб./мес. / руб.",null,null,"*",500,null,0,null,null,null,null,33153.787499999991,null,null,500,500,500,500,500,500,500,500,500,500,500,500,525,525,525,525,525,525,525,525,525,525,525,525,551.25,551.25,551.25,551.25,551.25,551.25,551.25,551.25,551.25,551.25,551.25,551.25,578.81250000000011,578.81250000000011,578.81250000000011,578.81250000000011,578.81250000000011,578.81250000000011,578.81250000000011,578.81250000000011,578.81250000000011,578.81250000000011,578.81250000000011,578.81250000000011,607.75312499999995,607.75312499999995,607.75312499999995,607.75312499999995,607.75312499999995,607.75312499999995,607.75312499999995,607.75312499999995,607.75312499999995,607.75312499999995,607.75312499999995,607.75312499999995,0,0,0,0,0,0,0,0,0,0,0,0,0]
[258,null,null,null,null,null,0,"Норматив расходов на канцтовары","Заведующий складом",null,null,null,"руб./мес. / руб.",null,null,"*",1000,null,0,null,null,null,null,66307.574999999983,null,null,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,1050,1050,1050,1050,1050,1050,1050,1050,1050,1050,1050,1050,1102.5,1102.5,1102.5,1102.5,1102.5,1102.5,1102.5,1102.5,1102.5,1102.5,1102.5,1102.5,1157.6250000000002,1157.6250000000002,1157.6250000000002,1157.6250000000002,1157.6250000000002,1157.6250000000002,1157.6250000000002,1157.6250000000002,1157.6250000000002,1157.6250000000002,1157.6250000000002,1157.6250000000002,1215.5062499999999,1215.5062499999999,1215.5062499999999,1215.5062499999999,1215.5062499999999,1215.5062499999999,1215.5062499999999,1215.5062499999999,1215.5062499999999,1215.5062499999999,1215.5062499999999,1215.5062499999999,0,0,0,0,0,0,0,0,0,0,0,0,0]
[259,null,null,null,null,null,0,"Норматив расходов на канцтовары","Начальник цеха литья",null,null,null,"руб./мес. / руб.",null,null,"*",300,null,0,null,null,null,null,19892.272499999999,null,null,300,300,300,300,300,300,300,300,300,300,300,300,315,315,315,315,315,315,315,315,315,315,315,315,330.75,330.75,330.75,330.75,330.75,330.75,330.75,330.75,330.75,330.75,330.75,330.75,347.28750000000002,347.28750000000002,347.28750000000002,347.28750000000002,347.28750000000002,347.28750000000002,347.28750000000002,347.28750000000002,347.28750000000002,347.28750000000002,347.28750000000002,347.28750000000002,364.65187500000002,364.65187500000002,364.65187500000002,364.65187500000002,364.65187500000002,364.65187500000002,364.65187500000002,364.65187500000002,364.65187500000002,364.65187500000002,364.65187500000002,364.65187500000002,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,"*",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,5060421.355419321,null,null,47300,47300,47300,47300,47746.040308345917,48449.947669954316,48905.745110045296,49293.242627920808,49293.242627920808,50143.506965705208,52652.48370015098,54930.077024642313,59254.309079051745,60148.550203487132,60148.550203487132,63290.834481985919,66572.157887851907,66766.812666166006,66766.812666166006,66766.812666166006,66766.812666166006,66766.812666166006,68351.858718152129,72634.263841061969,77492.302136493818,77492.302136493818,77492.302136493818,81171.277446630018,86718.938628581425,86718.938628581425,86718.938628581425,86718.938628581425,86718.938628581425,86718.938628581425,86718.938628581425,90981.878273659881,96818.613545890548,96818.613545890548,96818.613545890548,100681.53762153356,108713.96704866426,108713.96704866426,108713.96704866426,108713.96704866426,108713.96704866426,108713.96704866426,108713.96704866426,108713.96704866426,114149.66540109746,114149.66540109746,114149.66540109746,114149.66540109746,119557.75910699769,119557.75910699769,119557.75910699769,119557.75910699769,119557.75910699769,119557.75910699769,119557.75910699769,119557.75910699769,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,5060421.355419321,null,null,47300,47300,47300,47300,47746.040308345917,48449.947669954316,48905.745110045296,49293.242627920808,49293.242627920808,50143.506965705208,52652.48370015098,54930.077024642313,59254.309079051745,60148.550203487132,60148.550203487132,63290.834481985919,66572.157887851907,66766.812666166006,66766.812666166006,66766.812666166006,66766.812666166006,66766.812666166006,68351.858718152129,72634.263841061969,77492.302136493818,77492.302136493818,77492.302136493818,81171.277446630018,86718.938628581425,86718.938628581425,86718.938628581425,86718.938628581425,86718.938628581425,86718.938628581425,86718.938628581425,90981.878273659881,96818.613545890548,96818.613545890548,96818.613545890548,100681.53762153356,108713.96704866426,108713.96704866426,108713.96704866426,108713.96704866426,108713.96704866426,108713.96704866426,108713.96704866426,108713.96704866426,114149.66540109746,114149.66540109746,114149.66540109746,114149.66540109746,119557.75910699769,119557.75910699769,119557.75910699769,119557.75910699769,119557.75910699769,119557.75910699769,119557.75910699769,119557.75910699769,0,0,0,0,0,0,0,0,0,0,0,0,0]
[267,null,null,null,null,null,0,"Типы оплаты","Выбираем способ оплаты",null,null,null,"дата из списка",null,null,"*","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,"*",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,"*",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,"*",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,"",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,5060421.355419321,null,null,47300,47300,47300,47300,47746.040308345917,48449.947669954316,48905.745110045296,49293.242627920808,49293.242627920808,50143.506965705208,52652.48370015098,54930.077024642313,59254.309079051745,60148.550203487132,60148.550203487132,63290.834481985919,66572.157887851907,66766.812666166006,66766.812666166006,66766.812666166006,66766.812666166006,66766.812666166006,68351.858718152129,72634.263841061969,77492.302136493818,77492.302136493818,77492.302136493818,81171.277446630018,86718.938628581425,86718.938628581425,86718.938628581425,86718.938628581425,86718.938628581425,86718.938628581425,86718.938628581425,90981.878273659881,96818.613545890548,96818.613545890548,96818.613545890548,100681.53762153356,108713.96704866426,108713.96704866426,108713.96704866426,108713.96704866426,108713.96704866426,108713.96704866426,108713.96704866426,108713.96704866426,114149.66540109746,114149.66540109746,114149.66540109746,114149.66540109746,119557.75910699769,119557.75910699769,119557.75910699769,119557.75910699769,119557.75910699769,119557.75910699769,119557.75910699769,119557.75910699769,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,5167.6192682831088,null,null,30.5,30.5,30.5,30.5,31.392080616691828,32.799895339908623,33.711490220090589,34.486485255841615,34.486485255841615,36.187013931410419,41.204967400301967,45.760154049284623,48.765350626765226,50.468667054261189,50.468667054261189,56.453970441877942,62.704110262575078,63.074881268887623,63.074881268887623,63.074881268887623,63.074881268887623,63.074881268887623,66.094016606004033,74.250978744879944,76.475604782755212,76.475604782755212,76.475604782755212,83.149482896380974,93.213267353435683,93.213267353435683,93.213267353435683,93.213267353435683,93.213267353435683,93.213267353435683,93.213267353435683,100.94649119938299,103.17111723725823,103.17111723725823,103.17111723725823,109.84499535088398,123.72242444429627,123.72242444429627,123.72242444429627,123.72242444429627,123.72242444429627,123.72242444429627,123.72242444429627,123.72242444429627,123.72242444429627,123.72242444429627,123.72242444429627,123.72242444429627,132.6209285957973,132.6209285957973,132.6209285957973,132.6209285957973,132.6209285957973,132.6209285957973,132.6209285957973,132.6209285957973,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,1091.2380208333329,null,null,0,0,0,0,0.29166666666666663,0.75195312500000011,1.0500000000000003,1.3033854166666667,1.3033854166666667,1.859375,3.4999999999999996,4.9893229166666675,5.9718749999999998,6.5287760416666663,6.5287760416666663,8.4856770833333321,10.529166666666667,10.650390624999998,10.650390624999998,10.650390624999998,10.650390624999998,10.650390624999998,11.637499999999999,14.304427083333332,15.031770833333331,15.031770833333331,15.031770833333331,17.213802083333334,20.504166666666666,20.504166666666666,20.504166666666666,20.504166666666666,20.504166666666666,20.504166666666666,20.504166666666666,23.032552083333332,23.759895833333331,23.759895833333331,23.759895833333331,25.941927083333326,30.479166666666661,30.479166666666661,30.479166666666661,30.479166666666661,30.479166666666661,30.479166666666661,30.479166666666661,30.479166666666661,30.479166666666661,30.479166666666661,30.479166666666661,30.479166666666661,33.388541666666661,33.388541666666661,33.388541666666661,33.388541666666661,33.388541666666661,33.388541666666661,33.388541666666661,33.388541666666661,0,0,0,0,0,0,0,0,0,0,0,0,0]
[285,null,null,null,null,null,0,"Потребность в прочих расходах на персонал","Производственный персонал",null,null,null,"кол-во персонала*периоды",null,null,null,null,null,null,null,null,null,null,2246.3812474497731,null,null,0,0,0,0,0.60041395002516373,1.5479422149086255,2.1614902200905903,2.6830998391749508,2.6830998391749508,3.8276389314104193,7.2049674003019639,10.270831132617957,12.293475626765229,13.439891012594526,13.439891012594526,17.468293358544607,21.67494359590841,21.924490643887623,21.924490643887623,21.924490643887623,21.924490643887623,21.924490643887623,23.956516606004037,29.446551661546621,30.943833949421876,30.943833949421876,30.943833949421876,35.43568081304764,42.209100686769013,42.209100686769013,42.209100686769013,42.209100686769013,42.209100686769013,42.209100686769013,42.209100686769013,47.413939116049654,48.911221403924898,48.911221403924898,48.911221403924898,53.403068267550658,62.743257777629609,62.743257777629609,62.743257777629609,62.743257777629609,62.743257777629609,62.743257777629609,62.743257777629609,62.743257777629609,62.743257777629609,62.743257777629609,62.743257777629609,62.743257777629609,68.732386929130627,68.732386929130627,68.732386929130627,68.732386929130627,68.732386929130627,68.732386929130627,68.732386929130627,68.732386929130627,0,0,0,0,0,0,0,0,0,0,0,0,0]
[286,null,null,null,null,null,0,"Потребность в прочих расходах на персонал","Администрация",null,null,null,"кол-во персонала*периоды",null,null,null,null,null,null,null,null,null,null,450,null,null,7.5,7.5,7.5,7.5,7.5,7.5,7.5,7.5,7.5,7.5,7.5,7.5,7.5,7.5,7.5,7.5,7.5,7.5,7.5,7.5,7.5,7.5,7.5,7.5,7.5,7.5,7.5,7.5,7.5,7.5,7.5,7.5,7.5,7.5,7.5,7.5,7.5,7.5,7.5,7.5,7.5,7.5,7.5,7.5,7.5,7.5,7.5,7.5,7.5,7.5,7.5,7.5,7.5,7.5,7.5,7.5,7.5,7.5,7.5,7.5,0,0,0,0,0,0,0,0,0,0,0,0,0]
[287,null,null,null,null,null,0,"Потребность в прочих расходах на персонал","Служба главного инженера",null,null,null,"кол-во персонала*периоды",null,null,null,null,null,null,null,null,null,null,660,null,null,11,11,11,11,11,11,11,11,11,11,11,11,11,11,11,11,11,11,11,11,11,11,11,11,11,11,11,11,11,11,11,11,11,11,11,11,11,11,11,11,11,11,11,11,11,11,11,11,11,11,11,11,11,11,11,11,11,11,11,11,0,0,0,0,0,0,0,0,0,0,0,0,0]
[288,null,null,null,null,null,0,"Потребность в прочих расходах на персонал","Технический отдел",null,null,null,"кол-во персонала*периоды",null,null,null,null,null,null,null,null,null,null,360,null,null,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,0,0,0,0,0,0,0,0,0,0,0,0,0]
[289,null,null,null,null,null,0,"Потребность в прочих расходах на персонал","Планово-диспетчерский отдел",null,null,null,"кол-во персонала*периоды",null,null,null,null,null,null,null,null,null,null,60,null,null,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0]
[290,null,null,null,null,null,0,"Потребность в прочих расходах на персонал","Начальник производства СИЗ",null,null,null,"кол-во персонала*периоды",null,null,null,null,null,null,null,null,null,null,60,null,null,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0]
[291,null,null,null,null,null,0,"Потребность в прочих расходах на персонал","Заведующий складом",null,null,null,"кол-во персонала*периоды",null,null,null,null,null,null,null,null,null,null,60,null,null,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0]
[292,null,null,null,null,null,0,"Потребность в прочих расходах на персонал","Начальник цеха литья",null,null,null,"кол-во персонала*периоды",null,null,null,null,null,null,null,null,null,null,60,null,null,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,1952181.3743788991,null,null,25600,25600,25600,25600,25689.208061669182,25829.989533990862,25921.14902200906,25998.648525584162,25998.648525584162,26168.70139314104,26670.496740030198,27126.015404928461,27975.065763930055,28148.80403953464,28148.80403953464,28759.304985071551,29396.819246782659,29434.637889426536,29434.637889426536,29434.637889426536,29434.637889426536,29434.637889426536,29742.589693812413,30574.599831977757,31417.541921597855,31417.541921597855,31417.541921597855,32111.892200539478,33158.928335451448,33158.928335451448,33158.928335451448,33158.928335451448,33158.928335451448,33158.928335451448,33158.928335451448,33963.492944383812,34878.841898111627,34878.841898111627,34878.841898111627,35587.079182632078,37059.763059968267,37059.763059968267,37059.763059968267,37059.763059968267,37059.763059968267,37059.763059968267,37059.763059968267,37059.763059968267,37800.958321167644,37800.958321167644,37800.958321167644,37800.958321167644,38764.161028115464,38764.161028115464,38764.161028115464,38764.161028115464,38764.161028115464,38764.161028115464,38764.161028115464,38764.161028115464,0,0,0,0,0,0,0,0,0,0,0,0,0]
[296,null,null,null,null,null,0,"Норматив расходов на прочее","Сотрудники маркетинга",null,null,null,"руб./мес. / руб.",null,null,"*",100,null,0,null,null,null,null,12489.696383999992,null,null,200,200,200,200,200,200,200,200,200,200,200,200,204,204,204,204,204,204,204,204,204,204,204,204,208.07999999999998,208.07999999999998,208.07999999999998,208.07999999999998,208.07999999999998,208.07999999999998,208.07999999999998,208.07999999999998,208.07999999999998,208.07999999999998,208.07999999999998,208.07999999999998,212.24159999999998,212.24159999999998,212.24159999999998,212.24159999999998,212.24159999999998,212.24159999999998,212.24159999999998,212.24159999999998,212.24159999999998,212.24159999999998,212.24159999999998,212.24159999999998,216.48643200000001,216.48643200000001,216.48643200000001,216.48643200000001,216.48643200000001,216.48643200000001,216.48643200000001,216.48643200000001,216.48643200000001,216.48643200000001,216.48643200000001,216.48643200000001,0,0,0,0,0,0,0,0,0,0,0,0,0]
[297,null,null,null,null,null,0,"Норматив расходов на прочее","Менеджеры по продажам",null,null,null,"руб./мес. / руб.",null,null,"*",100,null,0,null,null,null,null,115577.26278169162,null,null,0,0,0,0,29.166666666666664,75.195312500000014,105.00000000000003,130.33854166666669,130.33854166666669,185.9375,349.99999999999994,498.93229166666674,609.13125000000002,665.93515624999998,665.93515624999998,865.53906249999989,1073.9750000000001,1086.3398437499998,1086.3398437499998,1086.3398437499998,1086.3398437499998,1086.3398437499998,1187.0250000000001,1459.0515625,1563.9054374999996,1563.9054374999996,1563.9054374999996,1790.9239687500001,2133.2534999999998,2133.2534999999998,2133.2534999999998,2133.2534999999998,2133.2534999999998,2133.2534999999998,2133.2534999999998,2396.3067187499996,2521.4191537499996,2521.4191537499996,2521.4191537499996,2752.9780556249989,3234.4735499999992,3234.4735499999992,3234.4735499999992,3234.4735499999992,3234.4735499999992,3234.4735499999992,3234.4735499999992,3234.4735499999992,3299.1630209999994,3299.1630209999994,3299.1630209999994,3299.1630209999994,3614.0831275499991,3614.0831275499991,3614.0831275499991,3614.0831275499991,3614.0831275499991,3614.0831275499991,3614.0831275499991,3614.0831275499991,0,0,0,0,0,0,0,0,0,0,0,0,0]
[298,null,null,null,null,null,0,"Норматив расходов на прочее","Производственный персонал",null,null,null,"руб./мес. / руб.",null,null,"*",100,null,0,null,null,null,null,237922.97444520638,null,null,0,0,0,0,60.041395002516374,154.79422149086255,216.14902200905902,268.30998391749506,268.30998391749506,382.76389314104193,720.49674003019641,1027.0831132617957,1253.9345139300538,1370.8688832846417,1370.8688832846417,1781.7659225715499,2210.8442467826576,2236.2980456765372,2236.2980456765372,2236.2980456765372,2236.2980456765372,2236.2980456765372,2443.5646938124119,3003.5482694777556,3219.396484097852,3219.396484097852,3219.396484097852,3686.7282317894765,4391.4348354514486,4391.4348354514486,4391.4348354514486,4391.4348354514486,4391.4348354514486,4391.4348354514486,4391.4348354514486,4932.9462256338056,5190.497944361633,5190.497944361633,5190.497944361633,5667.1763270070896,6658.3647099682757,6658.3647099682757,6658.3647099682757,6658.3647099682757,6658.3647099682757,6658.3647099682757,6658.3647099682757,6658.3647099682757,6791.5320041676414,6791.5320041676414,6791.5320041676414,6791.5320041676414,7439.814604565463,7439.814604565463,7439.814604565463,7439.814604565463,7439.814604565463,7439.814604565463,7439.814604565463,7439.814604565463,0,0,0,0,0,0,0,0,0,0,0,0,0]
[299,null,null,null,null,null,0,"Норматив расходов на прочее","Администрация",null,null,null,"руб./мес. / руб.",null,null,"*",1000,null,0,null,null,null,null,468363.61439999985,null,null,7500,7500,7500,7500,7500,7500,7500,7500,7500,7500,7500,7500,7650,7650,7650,7650,7650,7650,7650,7650,7650,7650,7650,7650,7803,7803,7803,7803,7803,7803,7803,7803,7803,7803,7803,7803,7959.0599999999995,7959.0599999999995,7959.0599999999995,7959.0599999999995,7959.0599999999995,7959.0599999999995,7959.0599999999995,7959.0599999999995,7959.0599999999995,7959.0599999999995,7959.0599999999995,7959.0599999999995,8118.2411999999995,8118.2411999999995,8118.2411999999995,8118.2411999999995,8118.2411999999995,8118.2411999999995,8118.2411999999995,8118.2411999999995,8118.2411999999995,8118.2411999999995,8118.2411999999995,8118.2411999999995,0,0,0,0,0,0,0,0,0,0,0,0,0]
[300,null,null,null,null,null,0,"Норматив расходов на прочее","Служба главного инженера",null,null,null,"руб./мес. / руб.",null,null,"*",1000,null,0,null,null,null,null,686933.30112000008,null,null,11000,11000,11000,11000,11000,11000,11000,11000,11000,11000,11000,11000,11220,11220,11220,11220,11220,11220,11220,11220,11220,11220,11220,11220,11444.4,11444.4,11444.4,11444.4,11444.4,11444.4,11444.4,11444.4,11444.4,11444.4,11444.4,11444.4,11673.287999999999,11673.287999999999,11673.287999999999,11673.287999999999,11673.287999999999,11673.287999999999,11673.287999999999,11673.287999999999,11673.287999999999,11673.287999999999,11673.287999999999,11673.287999999999,11906.75376,11906.75376,11906.75376,11906.75376,11906.75376,11906.75376,11906.75376,11906.75376,11906.75376,11906.75376,11906.75376,11906.75376,0,0,0,0,0,0,0,0,0,0,0,0,0]
[301,null,null,null,null,null,0,"Норматив расходов на прочее","Технический отдел",null,null,null,"руб./мес. / руб.",null,null,"*",1000,null,0,null,null,null,null,374690.89151999977,null,null,6000,6000,6000,6000,6000,6000,6000,6000,6000,6000,6000,6000,6120,6120,6120,6120,6120,6120,6120,6120,6120,6120,6120,6120,6242.4,6242.4,6242.4,6242.4,6242.4,6242.4,6242.4,6242.4,6242.4,6242.4,6242.4,6242.4,6367.2479999999996,6367.2479999999996,6367.2479999999996,6367.2479999999996,6367.2479999999996,6367.2479999999996,6367.2479999999996,6367.2479999999996,6367.2479999999996,6367.2479999999996,6367.2479999999996,6367.2479999999996,6494.5929599999999,6494.5929599999999,6494.5929599999999,6494.5929599999999,6494.5929599999999,6494.5929599999999,6494.5929599999999,6494.5929599999999,6494.5929599999999,6494.5929599999999,6494.5929599999999,6494.5929599999999,0,0,0,0,0,0,0,0,0,0,0,0,0]
[302,null,null,null,null,null,0,"Норматив расходов на прочее","Планово-диспетчерский отдел",null,null,null,"руб./мес. / руб.",null,null,"*",300,null,0,null,null,null,null,18734.544576000011,null,null,300,300,300,300,300,300,300,300,300,300,300,300,306,306,306,306,306,306,306,306,306,306,306,306,312.12,312.12,312.12,312.12,312.12,312.12,312.12,312.12,312.12,312.12,312.12,312.12,318.36239999999998,318.36239999999998,318.36239999999998,318.36239999999998,318.36239999999998,318.36239999999998,318.36239999999998,318.36239999999998,318.36239999999998,318.36239999999998,318.36239999999998,318.36239999999998,324.729648,324.729648,324.729648,324.729648,324.729648,324.729648,324.729648,324.729648,324.729648,324.729648,324.729648,324.729648,0,0,0,0,0,0,0,0,0,0,0,0,0]
[303,null,null,null,null,null,0,"Норматив расходов на прочее","Начальник производства СИЗ",null,null,null,"руб./мес. / руб.",null,null,"*",300,null,0,null,null,null,null,18734.544576000011,null,null,300,300,300,300,300,300,300,300,300,300,300,300,306,306,306,306,306,306,306,306,306,306,306,306,312.12,312.12,312.12,312.12,312.12,312.12,312.12,312.12,312.12,312.12,312.12,312.12,318.36239999999998,318.36239999999998,318.36239999999998,318.36239999999998,318.36239999999998,318.36239999999998,318.36239999999998,318.36239999999998,318.36239999999998,318.36239999999998,318.36239999999998,318.36239999999998,324.729648,324.729648,324.729648,324.729648,324.729648,324.729648,324.729648,324.729648,324.729648,324.729648,324.729648,324.729648,0,0,0,0,0,0,0,0,0,0,0,0,0]
[304,null,null,null,null,null,0,"Норматив расходов на прочее","Заведующий складом",null,null,null,"руб./мес. / руб.",null,null,"*",200,null,0,null,null,null,null,12489.696383999992,null,null,200,200,200,200,200,200,200,200,200,200,200,200,204,204,204,204,204,204,204,204,204,204,204,204,208.07999999999998,208.07999999999998,208.07999999999998,208.07999999999998,208.07999999999998,208.07999999999998,208.07999999999998,208.07999999999998,208.07999999999998,208.07999999999998,208.07999999999998,208.07999999999998,212.24159999999998,212.24159999999998,212.24159999999998,212.24159999999998,212.24159999999998,212.24159999999998,212.24159999999998,212.24159999999998,212.24159999999998,212.24159999999998,212.24159999999998,212.24159999999998,216.48643200000001,216.48643200000001,216.48643200000001,216.48643200000001,216.48643200000001,216.48643200000001,216.48643200000001,216.48643200000001,216.48643200000001,216.48643200000001,216.48643200000001,216.48643200000001,0,0,0,0,0,0,0,0,0,0,0,0,0]
[305,null,null,null,null,null,0,"Норматив расходов на прочее","Начальник цеха литья",null,null,null,"руб./мес. / руб.",null,null,"*",100,null,0,null,null,null,null,6244.8481919999958,null,null,100,100,100,100,100,100,100,100,100,100,100,100,102,102,102,102,102,102,102,102,102,102,102,102,104.03999999999999,104.03999999999999,104.03999999999999,104.03999999999999,104.03999999999999,104.03999999999999,104.03999999999999,104.03999999999999,104.03999999999999,104.03999999999999,104.03999999999999,104.03999999999999,106.12079999999999,106.12079999999999,106.12079999999999,106.12079999999999,106.12079999999999,106.12079999999999,106.12079999999999,106.12079999999999,106.12079999999999,106.12079999999999,106.12079999999999,106.12079999999999,108.243216,108.243216,108.243216,108.243216,108.243216,108.243216,108.243216,108.243216,108.243216,108.243216,108.243216,108.243216,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,"*",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,1952181.3743788991,null,null,25600,25600,25600,25600,25689.208061669182,25829.989533990862,25921.14902200906,25998.648525584162,25998.648525584162,26168.70139314104,26670.496740030198,27126.015404928461,27975.065763930055,28148.80403953464,28148.80403953464,28759.304985071551,29396.819246782659,29434.637889426536,29434.637889426536,29434.637889426536,29434.637889426536,29434.637889426536,29742.589693812413,30574.599831977757,31417.541921597855,31417.541921597855,31417.541921597855,32111.892200539478,33158.928335451448,33158.928335451448,33158.928335451448,33158.928335451448,33158.928335451448,33158.928335451448,33158.928335451448,33963.492944383812,34878.841898111627,34878.841898111627,34878.841898111627,35587.079182632078,37059.763059968267,37059.763059968267,37059.763059968267,37059.763059968267,37059.763059968267,37059.763059968267,37059.763059968267,37059.763059968267,37800.958321167644,37800.958321167644,37800.958321167644,37800.958321167644,38764.161028115464,38764.161028115464,38764.161028115464,38764.161028115464,38764.161028115464,38764.161028115464,38764.161028115464,38764.161028115464,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,1952181.3743788991,null,null,25600,25600,25600,25600,25689.208061669182,25829.989533990862,25921.14902200906,25998.648525584162,25998.648525584162,26168.70139314104,26670.496740030198,27126.015404928461,27975.065763930055,28148.80403953464,28148.80403953464,28759.304985071551,29396.819246782659,29434.637889426536,29434.637889426536,29434.637889426536,29434.637889426536,29434.637889426536,29742.589693812413,30574.599831977757,31417.541921597855,31417.541921597855,31417.541921597855,32111.892200539478,33158.928335451448,33158.928335451448,33158.928335451448,33158.928335451448,33158.928335451448,33158.928335451448,33158.928335451448,33963.492944383812,34878.841898111627,34878.841898111627,34878.841898111627,35587.079182632078,37059.763059968267,37059.763059968267,37059.763059968267,37059.763059968267,37059.763059968267,37059.763059968267,37059.763059968267,37059.763059968267,37800.958321167644,37800.958321167644,37800.958321167644,37800.958321167644,38764.161028115464,38764.161028115464,38764.161028115464,38764.161028115464,38764.161028115464,38764.161028115464,38764.161028115464,38764.161028115464,0,0,0,0,0,0,0,0,0,0,0,0,0]
[313,null,null,null,null,null,0,"Типы оплаты","Выбираем способ оплаты",null,null,null,"дата из списка",null,null,"*","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,"*",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,"*",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,"*",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,"",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,1952181.3743788991,null,null,25600,25600,25600,25600,25689.208061669182,25829.989533990862,25921.14902200906,25998.648525584162,25998.648525584162,26168.70139314104,26670.496740030198,27126.015404928461,27975.065763930055,28148.80403953464,28148.80403953464,28759.304985071551,29396.819246782659,29434.637889426536,29434.637889426536,29434.637889426536,29434.637889426536,29434.637889426536,29742.589693812413,30574.599831977757,31417.541921597855,31417.541921597855,31417.541921597855,32111.892200539478,33158.928335451448,33158.928335451448,33158.928335451448,33158.928335451448,33158.928335451448,33158.928335451448,33158.928335451448,33963.492944383812,34878.841898111627,34878.841898111627,34878.841898111627,35587.079182632078,37059.763059968267,37059.763059968267,37059.763059968267,37059.763059968267,37059.763059968267,37059.763059968267,37059.763059968267,37059.763059968267,37800.958321167644,37800.958321167644,37800.958321167644,37800.958321167644,38764.161028115464,38764.161028115464,38764.161028115464,38764.161028115464,38764.161028115464,38764.161028115464,38764.161028115464,38764.161028115464,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[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,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60,"","","","","","","","","","","","",""]
[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,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,"","","","","","","","","","","","",""]
[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,21,21,21,21,21,21,21,21,22,22,22,22,22,22,22,22,22,22,22,22,23,23,23,23,23,23,23,23,23,23,23,23,24,24,24,24,24,24,24,24,24,24,24,24,25,25,25,25,25,25,25,25,25,25,25,25,26,26,26,26,"","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"число даты окончания:",null,31,30,31,31,30,31,30,31,31,28,31,30,31,30,31,31,30,31,30,31,31,28,31,30,31,30,31,31,30,31,30,31,31,29,31,30,31,30,31,31,30,31,30,31,31,28,31,30,31,30,31,31,30,31,30,31,31,28,31,30,"","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер месяца даты окончания:",null,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,"","","","","","","","","","","","",""]
[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,21,21,21,21,21,21,21,21,22,22,22,22,22,22,22,22,22,22,22,22,23,23,23,23,23,23,23,23,23,23,23,23,24,24,24,24,24,24,24,24,24,24,24,24,25,25,25,25,25,25,25,25,25,25,25,25,26,26,26,26,"","","","","","","","","","","","",""]
[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,"2021-05-01",null,null,"2021-05-01","2021-06-01","2021-07-01","2021-08-01","2021-09-01","2021-10-01","2021-11-01","2021-12-01","2022-01-01","2022-02-01","2022-03-01","2022-04-01","2022-05-01","2022-06-01","2022-07-01","2022-08-01","2022-09-01","2022-10-01","2022-11-01","2022-12-01","2023-01-01","2023-02-01","2023-03-01","2023-04-01","2023-05-01","2023-06-01","2023-07-01","2023-08-01","2023-09-01","2023-10-01","2023-11-01","2023-12-01","2024-01-01","2024-02-01","2024-03-01","2024-04-01","2024-05-01","2024-06-01","2024-07-01","2024-08-01","2024-09-01","2024-10-01","2024-11-01","2024-12-01","2025-01-01","2025-02-01","2025-03-01","2025-04-01","2025-05-01","2025-06-01","2025-07-01","2025-08-01","2025-09-01","2025-10-01","2025-11-01","2025-12-01","2026-01-01","2026-02-01","2026-03-01","2026-04-01","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,"тип листа",null,null,null,null,null,null,null,null,"расчетный",null,null,null,null,null,null,"2026-04-30",null,null,"2021-05-31","2021-06-30","2021-07-31","2021-08-31","2021-09-30","2021-10-31","2021-11-30","2021-12-31","2022-01-31","2022-02-28","2022-03-31","2022-04-30","2022-05-31","2022-06-30","2022-07-31","2022-08-31","2022-09-30","2022-10-31","2022-11-30","2022-12-31","2023-01-31","2023-02-28","2023-03-31","2023-04-30","2023-05-31","2023-06-30","2023-07-31","2023-08-31","2023-09-30","2023-10-31","2023-11-30","2023-12-31","2024-01-31","2024-02-29","2024-03-31","2024-04-30","2024-05-31","2024-06-30","2024-07-31","2024-08-31","2024-09-30","2024-10-31","2024-11-30","2024-12-31","2025-01-31","2025-02-28","2025-03-31","2025-04-30","2025-05-31","2025-06-30","2025-07-31","2025-08-31","2025-09-30","2025-10-31","2025-11-30","2025-12-31","2026-01-31","2026-02-28","2026-03-31","2026-04-30","","","","","","","","","","","","",""]
[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,"2021-05-01","2021-06-01","2021-07-01","2021-08-01","2021-09-01","2021-10-01","2021-11-01","2021-12-01","2022-01-01","2022-02-01","2022-03-01","2022-04-01","2022-05-01","2022-06-01","2022-07-01","2022-08-01","2022-09-01","2022-10-01","2022-11-01","2022-12-01","2023-01-01","2023-02-01","2023-03-01","2023-04-01","2023-05-01","2023-06-01","2023-07-01","2023-08-01","2023-09-01","2023-10-01","2023-11-01","2023-12-01","2024-01-01","2024-02-01","2024-03-01","2024-04-01","2024-05-01","2024-06-01","2024-07-01","2024-08-01","2024-09-01","2024-10-01","2024-11-01","2024-12-01","2025-01-01","2025-02-01","2025-03-01","2025-04-01","2025-05-01","2025-06-01","2025-07-01","2025-08-01","2025-09-01","2025-10-01","2025-11-01","2025-12-01","2026-01-01","2026-02-01","2026-03-01","2026-04-01","","","","","","","","","","","","",""]
[null,null,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,0]
[15]
[16,null,null,null,null,null,0,"Продажи",null,null,null,null,"руб.",null,null,null,"учет",null,null,0,null,null,null,3497237725.8357115,null,null,0,0,0,0,1052882.8009958507,2714463.4713174272,3835254.6154755186,4760776.128585062,3915155.753297925,6803338.8440165967,12806284.882854771,18255625.898111202,22111347.710033629,24173318.627437554,20518466.739469543,31472981.886895016,39052189.769861571,39501803.796817221,34321231.896828808,30551096.574828677,19500699.941380002,27608218.841511559,43756422.314848505,53783935.762001291,57202781.319140755,55687039.417827122,44813238.821446672,65618171.104126588,78160879.866484791,76246466.423809066,64146301.045936063,55459822.779298894,34478636.812190637,47655985.301845863,73893550.243311569,89020309.622830063,92959113.889942124,88961600.97484985,70464634.435524642,101667825.99063541,119449515.18258901,115038027.40595929,95642101.24598892,81763003.220349699,49676177.586817518,66346433.189954527,99519649.784931779,116106258.08242042,117517196.82000776,109123111.33286434,83940854.871434107,117679076.12814668,134490372.71788192,126084724.42301428,102102980.63764398,85085817.198036641,51051490.318821989,68162136.796018854,102243205.19402829,119283739.393033,0,0,0,0,0,0,0,0,0,0,0,0,0]
[17]
[18,null,null,null,null,null,0,"Коммунальные расходы",null,null,1,1,"руб.",null,null,null,"начисление",null,null,null,null,null,null,104917131.77507131,null,null,0,0,0,0,31586.484029875519,81433.904139522812,115057.63846426556,142823.28385755184,117454.67259893774,204100.16532049788,384188.54648564314,547668.77694333601,663340.43130100879,725199.5588231266,615554.00218408625,944189.45660685049,1171565.693095847,1185054.1139045167,1029636.9569048642,916532.8972448603,585020.9982414,828246.56524534675,1312692.6694454551,1613518.0728600386,1716083.4395742225,1670611.1825348136,1344397.1646434001,1968545.1331237976,2344826.3959945436,2287393.9927142719,1924389.0313780818,1663794.6833789668,1034359.104365719,1429679.5590553759,2216806.5072993468,2670609.2886849018,2788773.4166982635,2668848.0292454953,2113939.0330657391,3050034.7797190621,3583485.4554776703,3451140.8221787787,2869263.0373796676,2452890.0966104907,1490285.3276045255,1990392.9956986357,2985589.4935479532,3483187.7424726128,3525515.9046002324,3273693.3399859304,2518225.6461430229,3530372.2838444002,4034711.1815364575,3782541.7326904284,3063089.419129319,2552574.5159410993,1531544.7095646595,2044864.1038805656,3067296.1558208484,3578512.1817909898,0,0,0,0,0,0,0,0,0,0,0,0,0]
[19,null,null,null,null,null,0,"дата старта","Начальная дата начисления расхода",null,null,null,"дата из списка",null,null,"*","2021-07-01","^",0]
[20,null,null,null,null,null,0,"Коммунальные расходы","Начальная дата начисления расхода","номер соответствующего периода расчетов",null,null,"номер периода",null,null,null,3,null,0,0]
[21,null,null,null,null,null,0,"дата старта","Конечная дата начисления расхода",null,null,null,"дата из списка",null,null,"*",null,"^",0]
[22,null,null,null,null,null,0,"Коммунальные расходы","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,"Коммунальные расходы","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,"Коммунальные расходы","Через %-нт от продаж",null,null,null,"%",null,null,"*",0.03,null,0]
[25,null,null,null,null,null,0,"тип прогрессии","Через прогрессию",null,null,null,null,null,null,"*","геометрическая","^",0]
[26,null,null,null,null,null,0,"Коммунальные расходы","Через прогрессию","Значение в стартовый период",null,null,"руб./период",null,null,"*",15000,null,0]
[27,null,null,null,null,null,0,"Коммунальные расходы","Через прогрессию","Коэффициент прироста",null,null,"мультипликатор",null,null,"*",1.1000000000000001,null,0]
[28,null,null,null,null,null,0,"Коммунальные расходы","Через прогрессию","Частота приростов",null,null,"кол-во периодов",null,null,"*",12,null,0]
[29]
[30,null,null,null,null,null,0,"Коммунальные расходы",null,null,null,1,"руб.",null,null,null,"оплата",null,null,null,null,null,null,104917131.77507131,null,null,0,0,0,0,31586.484029875519,81433.904139522812,115057.63846426556,142823.28385755184,117454.67259893774,204100.16532049788,384188.54648564314,547668.77694333601,663340.43130100879,725199.5588231266,615554.00218408625,944189.45660685049,1171565.693095847,1185054.1139045167,1029636.9569048642,916532.8972448603,585020.9982414,828246.56524534675,1312692.6694454551,1613518.0728600386,1716083.4395742225,1670611.1825348136,1344397.1646434001,1968545.1331237976,2344826.3959945436,2287393.9927142719,1924389.0313780818,1663794.6833789668,1034359.104365719,1429679.5590553759,2216806.5072993468,2670609.2886849018,2788773.4166982635,2668848.0292454953,2113939.0330657391,3050034.7797190621,3583485.4554776703,3451140.8221787787,2869263.0373796676,2452890.0966104907,1490285.3276045255,1990392.9956986357,2985589.4935479532,3483187.7424726128,3525515.9046002324,3273693.3399859304,2518225.6461430229,3530372.2838444002,4034711.1815364575,3782541.7326904284,3063089.419129319,2552574.5159410993,1531544.7095646595,2044864.1038805656,3067296.1558208484,3578512.1817909898,0,0,0,0,0,0,0,0,0,0,0,0,0]
[31,null,null,null,null,null,0,"Типы оплаты","Выбираем способ оплаты",null,null,null,"дата из списка",null,null,"*","аванс-платеж","^",0]
[32,null,null,null,null,null,0,"Коммунальные расходы","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,"",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,"",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,"",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,1,null,0,0]
[39,null,null,null,null,null,0,"Коммунальные расходы","Если аванс-платеж или ретро-платеж, то задаем кол-во периодов:"]
[40,null,null,null,null,null,0,"Коммунальные расходы","Если аванс-платеж или ретро-платеж, то задаем кол-во периодов:","Количество периодов авансирования",null,null,"кол-во периодов",null,null,"*",1,null,0]
[41]
[42,null,null,null,null,null,0,"Коммунальные расходы",null,null,null,1,"руб.",null,null,null,"учет",null,null,null,null,null,null,104917131.77507131,null,null,0,0,0,0,31586.484029875519,81433.904139522812,115057.63846426556,142823.28385755184,117454.67259893774,204100.16532049788,384188.54648564314,547668.77694333601,663340.43130100879,725199.5588231266,615554.00218408625,944189.45660685049,1171565.693095847,1185054.1139045167,1029636.9569048642,916532.8972448603,585020.9982414,828246.56524534675,1312692.6694454551,1613518.0728600386,1716083.4395742225,1670611.1825348136,1344397.1646434001,1968545.1331237976,2344826.3959945436,2287393.9927142719,1924389.0313780818,1663794.6833789668,1034359.104365719,1429679.5590553759,2216806.5072993468,2670609.2886849018,2788773.4166982635,2668848.0292454953,2113939.0330657391,3050034.7797190621,3583485.4554776703,3451140.8221787787,2869263.0373796676,2452890.0966104907,1490285.3276045255,1990392.9956986357,2985589.4935479532,3483187.7424726128,3525515.9046002324,3273693.3399859304,2518225.6461430229,3530372.2838444002,4034711.1815364575,3782541.7326904284,3063089.419129319,2552574.5159410993,1531544.7095646595,2044864.1038805656,3067296.1558208484,3578512.1817909898,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,"Юридические расходы",null,null,2,2,"руб.",null,null,null,"начисление",null,null,null,null,null,null,17486188.629178554,null,null,0,0,0,0,5264.4140049792541,13572.317356587137,19176.273077377595,23803.880642925309,19575.778766489624,34016.694220082987,64031.424414273853,91278.129490556006,110556.73855016814,120866.59313718777,102592.33369734771,157364.90943447509,195260.94884930787,197509.01898408611,171606.15948414404,152755.48287414337,97503.499706900009,138041.09420755779,218782.11157424253,268919.67881000647,286013.9065957038,278435.19708913559,224066.19410723337,328090.85552063293,390804.39933242399,381232.33211904531,320731.50522968033,277299.1138964945,172393.18406095318,238279.92650922932,369467.75121655787,445101.5481141503,464795.56944971066,444808.00487424928,352323.1721776232,508339.12995317706,597247.57591294509,575190.13702979649,478210.50622994459,408815.01610174851,248380.8879340876,331732.16594977264,497598.24892465892,580531.29041210213,587585.98410003877,545615.55666432169,419704.27435717057,588395.38064073341,672451.86358940962,630423.6221150714,510514.90318821988,425429.08599018323,255257.45159410994,340810.68398009427,511216.02597014146,596418.69696516497,0,0,0,0,0,0,0,0,0,0,0,0,0]
[46,null,null,null,null,null,0,"дата старта","Начальная дата начисления расхода",null,null,null,"дата из списка",null,null,"*","2021-09-01","^",0]
[47,null,null,null,null,null,0,"Юридические расходы","Начальная дата начисления расхода","номер соответствующего периода расчетов",null,null,"номер периода",null,null,null,5,null,0,0]
[48,null,null,null,null,null,0,"дата старта","Конечная дата начисления расхода",null,null,null,"дата из списка",null,null,"*",null,"^",0]
[49,null,null,null,null,null,0,"Юридические расходы","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,"Юридические расходы","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,"Юридические расходы","Через %-нт от продаж",null,null,null,"%",null,null,"*",5.0000000000000001E-3,null,0]
[52,null,null,null,null,null,0,"тип прогрессии","Через прогрессию",null,null,null,null,null,null,"*",null,"^",0]
[53,null,null,null,null,null,0,"Юридические расходы","Через прогрессию","Значение в стартовый период",null,null,"руб./период",null,null,"*",null,null,0]
[54,null,null,null,null,null,0,"Юридические расходы","Через прогрессию","Коэффициент прироста",null,null,"",null,null,"*",null,null,0]
[55,null,null,null,null,null,0,"Юридические расходы","Через прогрессию","Частота приростов",null,null,"кол-во периодов",null,null,"*",null,null,0]
[56]
[57,null,null,null,null,null,0,"Юридические расходы",null,null,null,2,"руб.",null,null,null,"оплата",null,null,null,null,null,null,13543666.295786161,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,762099.48679245042,0,0,0,0,0,0,0,0,0,0,0,2556984.1478030942,0,0,0,0,0,0,0,0,0,0,0,4365575.6369332951,0,0,0,0,0,0,0,0,0,0,0,5859007.0242573209,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[58,null,null,null,null,null,0,"Типы оплаты","Выбираем способ оплаты",null,null,null,"дата из списка",null,null,"*","ретро-платеж","^",0]
[59,null,null,null,null,null,0,"Юридические расходы","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,"",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,"",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,"",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,1,null,0,0]
[66,null,null,null,null,null,0,"Юридические расходы","Если аванс-платеж или ретро-платеж, то задаем кол-во периодов:"]
[67,null,null,null,null,null,0,"Юридические расходы","Если аванс-платеж или ретро-платеж, то задаем кол-во периодов:","Количество периодов ретро-оплаты",null,null,"кол-во периодов",null,null,"*",12,null,0]
[68]
[69,null,null,null,null,null,0,"Юридические расходы",null,null,null,2,"руб.",null,null,null,"учет",null,null,null,null,null,null,17486188.629178554,null,null,0,0,0,0,5264.4140049792541,13572.317356587137,19176.273077377595,23803.880642925309,19575.778766489624,34016.694220082987,64031.424414273853,91278.129490556006,110556.73855016814,120866.59313718777,102592.33369734771,157364.90943447509,195260.94884930787,197509.01898408611,171606.15948414404,152755.48287414337,97503.499706900009,138041.09420755779,218782.11157424253,268919.67881000647,286013.9065957038,278435.19708913559,224066.19410723337,328090.85552063293,390804.39933242399,381232.33211904531,320731.50522968033,277299.1138964945,172393.18406095318,238279.92650922932,369467.75121655787,445101.5481141503,464795.56944971066,444808.00487424928,352323.1721776232,508339.12995317706,597247.57591294509,575190.13702979649,478210.50622994459,408815.01610174851,248380.8879340876,331732.16594977264,497598.24892465892,580531.29041210213,587585.98410003877,545615.55666432169,419704.27435717057,588395.38064073341,672451.86358940962,630423.6221150714,510514.90318821988,425429.08599018323,255257.45159410994,340810.68398009427,511216.02597014146,596418.69696516497,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,"Расходы на лицензии, ПО и т.п.",null,null,3,3,"руб.",null,null,null,"начисление",null,null,null,null,null,null,614455.5,null,null,0,0,0,0,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10500,10500,10500,10500,10500,10500,10500,10500,10500,10500,10500,10500,11025,11025,11025,11025,11025,11025,11025,11025,11025,11025,11025,11025,11576.250000000002,11576.250000000002,11576.250000000002,11576.250000000002,11576.250000000002,11576.250000000002,11576.250000000002,11576.250000000002,11576.250000000002,11576.250000000002,11576.250000000002,11576.250000000002,12155.0625,12155.0625,12155.0625,12155.0625,12155.0625,12155.0625,12155.0625,12155.0625,0,0,0,0,0,0,0,0,0,0,0,0,0]
[73,null,null,null,null,null,0,"дата старта","Начальная дата начисления расхода",null,null,null,"дата из списка",null,null,"*","2021-09-01","^",0]
[74,null,null,null,null,null,0,"Расходы на лицензии, ПО и т.п.","Начальная дата начисления расхода","номер соответствующего периода расчетов",null,null,"номер периода",null,null,null,5,null,0,0]
[75,null,null,null,null,null,0,"дата старта","Конечная дата начисления расхода",null,null,null,"дата из списка",null,null,"*",null,"^",0]
[76,null,null,null,null,null,0,"Расходы на лицензии, ПО и т.п.","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,"Расходы на лицензии, ПО и т.п.","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,"Расходы на лицензии, ПО и т.п.","Через %-нт от продаж",null,null,null,"%",null,null,"*",null,null,0]
[79,null,null,null,null,null,0,"тип прогрессии","Через прогрессию",null,null,null,null,null,null,"*","геометрическая","^",0]
[80,null,null,null,null,null,0,"Расходы на лицензии, ПО и т.п.","Через прогрессию","Значение в стартовый период",null,null,"руб./период",null,null,"*",10000,null,0]
[81,null,null,null,null,null,0,"Расходы на лицензии, ПО и т.п.","Через прогрессию","Коэффициент прироста",null,null,"мультипликатор",null,null,"*",1.05,null,0]
[82,null,null,null,null,null,0,"Расходы на лицензии, ПО и т.п.","Через прогрессию","Частота приростов",null,null,"кол-во периодов",null,null,"*",12,null,0]
[83]
[84,null,null,null,null,null,0,"Расходы на лицензии, ПО и т.п.",null,null,null,3,"руб.",null,null,null,"оплата",null,null,null,null,null,null,614455.5,null,null,0,0,0,0,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10500,10500,10500,10500,10500,10500,10500,10500,10500,10500,10500,10500,11025,11025,11025,11025,11025,11025,11025,11025,11025,11025,11025,11025,11576.250000000002,11576.250000000002,11576.250000000002,11576.250000000002,11576.250000000002,11576.250000000002,11576.250000000002,11576.250000000002,11576.250000000002,11576.250000000002,11576.250000000002,11576.250000000002,12155.0625,12155.0625,12155.0625,12155.0625,12155.0625,12155.0625,12155.0625,12155.0625,0,0,0,0,0,0,0,0,0,0,0,0,0]
[85,null,null,null,null,null,0,"Типы оплаты","Выбираем способ оплаты",null,null,null,"дата из списка",null,null,"*",null,"^",0]
[86,null,null,null,null,null,0,"Расходы на лицензии, ПО и т.п.","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,"*",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,"*",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,"*",0,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,null,0,0]
[93,null,null,null,null,null,0,"Расходы на лицензии, ПО и т.п.","Если аванс-платеж или ретро-платеж, то задаем кол-во периодов:"]
[94,null,null,null,null,null,0,"Расходы на лицензии, ПО и т.п.","Если аванс-платеж или ретро-платеж, то задаем кол-во периодов:","Количество периодов",null,null,"кол-во периодов",null,null,"",12,null,0]
[95]
[96,null,null,null,null,null,0,"Расходы на лицензии, ПО и т.п.",null,null,null,3,"руб.",null,null,null,"учет",null,null,null,null,null,null,614455.5,null,null,0,0,0,0,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10500,10500,10500,10500,10500,10500,10500,10500,10500,10500,10500,10500,11025,11025,11025,11025,11025,11025,11025,11025,11025,11025,11025,11025,11576.250000000002,11576.250000000002,11576.250000000002,11576.250000000002,11576.250000000002,11576.250000000002,11576.250000000002,11576.250000000002,11576.250000000002,11576.250000000002,11576.250000000002,11576.250000000002,12155.0625,12155.0625,12155.0625,12155.0625,12155.0625,12155.0625,12155.0625,12155.0625,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,"Банковские расходы",null,null,4,4,"руб.",null,null,null,"начисление",null,null,null,null,null,null,17486188.629178554,null,null,0,0,0,0,5264.4140049792541,13572.317356587137,19176.273077377595,23803.880642925309,19575.778766489624,34016.694220082987,64031.424414273853,91278.129490556006,110556.73855016814,120866.59313718777,102592.33369734771,157364.90943447509,195260.94884930787,197509.01898408611,171606.15948414404,152755.48287414337,97503.499706900009,138041.09420755779,218782.11157424253,268919.67881000647,286013.9065957038,278435.19708913559,224066.19410723337,328090.85552063293,390804.39933242399,381232.33211904531,320731.50522968033,277299.1138964945,172393.18406095318,238279.92650922932,369467.75121655787,445101.5481141503,464795.56944971066,444808.00487424928,352323.1721776232,508339.12995317706,597247.57591294509,575190.13702979649,478210.50622994459,408815.01610174851,248380.8879340876,331732.16594977264,497598.24892465892,580531.29041210213,587585.98410003877,545615.55666432169,419704.27435717057,588395.38064073341,672451.86358940962,630423.6221150714,510514.90318821988,425429.08599018323,255257.45159410994,340810.68398009427,511216.02597014146,596418.69696516497,0,0,0,0,0,0,0,0,0,0,0,0,0]
[100,null,null,null,null,null,0,"дата старта","Начальная дата начисления расхода",null,null,null,"дата из списка",null,null,"*","2021-09-01","^",0]
[101,null,null,null,null,null,0,"Банковские расходы","Начальная дата начисления расхода","номер соответствующего периода расчетов",null,null,"номер периода",null,null,null,5,null,0,0]
[102,null,null,null,null,null,0,"дата старта","Конечная дата начисления расхода",null,null,null,"дата из списка",null,null,"*",null,"^",0]
[103,null,null,null,null,null,0,"Банковские расходы","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,"Банковские расходы","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,"Банковские расходы","Через %-нт от продаж",null,null,null,"%",null,null,"*",5.0000000000000001E-3,null,0]
[106,null,null,null,null,null,0,"тип прогрессии","Через прогрессию",null,null,null,null,null,null,"*",null,"^",0]
[107,null,null,null,null,null,0,"Банковские расходы","Через прогрессию","Значение в стартовый период",null,null,"руб./период",null,null,"*",null,null,0]
[108,null,null,null,null,null,0,"Банковские расходы","Через прогрессию","Коэффициент прироста",null,null,"",null,null,"*",null,null,0]
[109,null,null,null,null,null,0,"Банковские расходы","Через прогрессию","Частота приростов",null,null,"кол-во периодов",null,null,"*",null,null,0]
[110]
[111,null,null,null,null,null,0,"Банковские расходы",null,null,null,4,"руб.",null,null,null,"оплата",null,null,null,null,null,null,17486188.629178554,null,null,0,0,0,0,5264.4140049792541,13572.317356587137,19176.273077377595,23803.880642925309,19575.778766489624,34016.694220082987,64031.424414273853,91278.129490556006,110556.73855016814,120866.59313718777,102592.33369734771,157364.90943447509,195260.94884930787,197509.01898408611,171606.15948414404,152755.48287414337,97503.499706900009,138041.09420755779,218782.11157424253,268919.67881000647,286013.9065957038,278435.19708913559,224066.19410723337,328090.85552063293,390804.39933242399,381232.33211904531,320731.50522968033,277299.1138964945,172393.18406095318,238279.92650922932,369467.75121655787,445101.5481141503,464795.56944971066,444808.00487424928,352323.1721776232,508339.12995317706,597247.57591294509,575190.13702979649,478210.50622994459,408815.01610174851,248380.8879340876,331732.16594977264,497598.24892465892,580531.29041210213,587585.98410003877,545615.55666432169,419704.27435717057,588395.38064073341,672451.86358940962,630423.6221150714,510514.90318821988,425429.08599018323,255257.45159410994,340810.68398009427,511216.02597014146,596418.69696516497,0,0,0,0,0,0,0,0,0,0,0,0,0]
[112,null,null,null,null,null,0,"Типы оплаты","Выбираем способ оплаты",null,null,null,"дата из списка",null,null,"*",null,"^",0]
[113,null,null,null,null,null,0,"Банковские расходы","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,"*",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,"*",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,"*",0,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,null,0,0]
[120,null,null,null,null,null,0,"Банковские расходы","Если аванс-платеж или ретро-платеж, то задаем кол-во периодов:"]
[121,null,null,null,null,null,0,"Банковские расходы","Если аванс-платеж или ретро-платеж, то задаем кол-во периодов:","Количество периодов",null,null,"кол-во периодов",null,null,"",12,null,0]
[122]
[123,null,null,null,null,null,0,"Банковские расходы",null,null,null,4,"руб.",null,null,null,"учет",null,null,null,null,null,null,17486188.629178554,null,null,0,0,0,0,5264.4140049792541,13572.317356587137,19176.273077377595,23803.880642925309,19575.778766489624,34016.694220082987,64031.424414273853,91278.129490556006,110556.73855016814,120866.59313718777,102592.33369734771,157364.90943447509,195260.94884930787,197509.01898408611,171606.15948414404,152755.48287414337,97503.499706900009,138041.09420755779,218782.11157424253,268919.67881000647,286013.9065957038,278435.19708913559,224066.19410723337,328090.85552063293,390804.39933242399,381232.33211904531,320731.50522968033,277299.1138964945,172393.18406095318,238279.92650922932,369467.75121655787,445101.5481141503,464795.56944971066,444808.00487424928,352323.1721776232,508339.12995317706,597247.57591294509,575190.13702979649,478210.50622994459,408815.01610174851,248380.8879340876,331732.16594977264,497598.24892465892,580531.29041210213,587585.98410003877,545615.55666432169,419704.27435717057,588395.38064073341,672451.86358940962,630423.6221150714,510514.90318821988,425429.08599018323,255257.45159410994,340810.68398009427,511216.02597014146,596418.69696516497,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,"Расходы на эксплуатацию и ремонт",null,null,5,5,"руб.",null,null,null,"начисление",null,null,null,null,null,null,104917131.77507131,null,null,0,0,0,0,31586.484029875519,81433.904139522812,115057.63846426556,142823.28385755184,117454.67259893774,204100.16532049788,384188.54648564314,547668.77694333601,663340.43130100879,725199.5588231266,615554.00218408625,944189.45660685049,1171565.693095847,1185054.1139045167,1029636.9569048642,916532.8972448603,585020.9982414,828246.56524534675,1312692.6694454551,1613518.0728600386,1716083.4395742225,1670611.1825348136,1344397.1646434001,1968545.1331237976,2344826.3959945436,2287393.9927142719,1924389.0313780818,1663794.6833789668,1034359.104365719,1429679.5590553759,2216806.5072993468,2670609.2886849018,2788773.4166982635,2668848.0292454953,2113939.0330657391,3050034.7797190621,3583485.4554776703,3451140.8221787787,2869263.0373796676,2452890.0966104907,1490285.3276045255,1990392.9956986357,2985589.4935479532,3483187.7424726128,3525515.9046002324,3273693.3399859304,2518225.6461430229,3530372.2838444002,4034711.1815364575,3782541.7326904284,3063089.419129319,2552574.5159410993,1531544.7095646595,2044864.1038805656,3067296.1558208484,3578512.1817909898,0,0,0,0,0,0,0,0,0,0,0,0,0]
[127,null,null,null,null,null,0,"дата старта","Начальная дата начисления расхода",null,null,null,"дата из списка",null,null,"*","2021-09-01","^",0]
[128,null,null,null,null,null,0,"Расходы на эксплуатацию и ремонт","Начальная дата начисления расхода","номер соответствующего периода расчетов",null,null,"номер периода",null,null,null,5,null,0,0]
[129,null,null,null,null,null,0,"дата старта","Конечная дата начисления расхода",null,null,null,"дата из списка",null,null,"*",null,"^",0]
[130,null,null,null,null,null,0,"Расходы на эксплуатацию и ремонт","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,"Расходы на эксплуатацию и ремонт","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,"Расходы на эксплуатацию и ремонт","Через %-нт от продаж",null,null,null,"%",null,null,"*",0.03,null,0]
[133,null,null,null,null,null,0,"тип прогрессии","Через прогрессию",null,null,null,null,null,null,"*","геометрическая","^",0]
[134,null,null,null,null,null,0,"Расходы на эксплуатацию и ремонт","Через прогрессию","Значение в стартовый период",null,null,"руб./период",null,null,"*",200000,null,0]
[135,null,null,null,null,null,0,"Расходы на эксплуатацию и ремонт","Через прогрессию","Коэффициент прироста",null,null,"мультипликатор",null,null,"*",1.1000000000000001,null,0]
[136,null,null,null,null,null,0,"Расходы на эксплуатацию и ремонт","Через прогрессию","Частота приростов",null,null,"кол-во периодов",null,null,"*",3,null,0]
[137]
[138,null,null,null,null,null,0,"Расходы на эксплуатацию и ремонт",null,null,null,5,"руб.",null,null,null,"оплата",null,null,null,null,null,null,101338619.59328032,null,null,0,0,0,0,0,31586.484029875519,81433.904139522812,115057.63846426556,142823.28385755184,117454.67259893774,204100.16532049788,384188.54648564314,547668.77694333601,663340.43130100879,725199.5588231266,615554.00218408625,944189.45660685049,1171565.693095847,1185054.1139045167,1029636.9569048642,916532.8972448603,585020.9982414,828246.56524534675,1312692.6694454551,1613518.0728600386,1716083.4395742225,1670611.1825348136,1344397.1646434001,1968545.1331237976,2344826.3959945436,2287393.9927142719,1924389.0313780818,1663794.6833789668,1034359.104365719,1429679.5590553759,2216806.5072993468,2670609.2886849018,2788773.4166982635,2668848.0292454953,2113939.0330657391,3050034.7797190621,3583485.4554776703,3451140.8221787787,2869263.0373796676,2452890.0966104907,1490285.3276045255,1990392.9956986357,2985589.4935479532,3483187.7424726128,3525515.9046002324,3273693.3399859304,2518225.6461430229,3530372.2838444002,4034711.1815364575,3782541.7326904284,3063089.419129319,2552574.5159410993,1531544.7095646595,2044864.1038805656,3067296.1558208484,0,0,0,0,0,0,0,0,0,0,0,0,0]
[139,null,null,null,null,null,0,"Типы оплаты","Выбираем способ оплаты",null,null,null,"дата из списка",null,null,"*",null,"^",0]
[140,null,null,null,null,null,0,"Расходы на эксплуатацию и ремонт","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,"*",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,"*",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,"*",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,1,null,0,0]
[147,null,null,null,null,null,0,"Расходы на эксплуатацию и ремонт","Если аванс-платеж или ретро-платеж, то задаем кол-во периодов:"]
[148,null,null,null,null,null,0,"Расходы на эксплуатацию и ремонт","Если аванс-платеж или ретро-платеж, то задаем кол-во периодов:","Количество периодов",null,null,"кол-во периодов",null,null,"",12,null,0]
[149]
[150,null,null,null,null,null,0,"Расходы на эксплуатацию и ремонт",null,null,null,5,"руб.",null,null,null,"учет",null,null,null,null,null,null,104917131.77507131,null,null,0,0,0,0,31586.484029875519,81433.904139522812,115057.63846426556,142823.28385755184,117454.67259893774,204100.16532049788,384188.54648564314,547668.77694333601,663340.43130100879,725199.5588231266,615554.00218408625,944189.45660685049,1171565.693095847,1185054.1139045167,1029636.9569048642,916532.8972448603,585020.9982414,828246.56524534675,1312692.6694454551,1613518.0728600386,1716083.4395742225,1670611.1825348136,1344397.1646434001,1968545.1331237976,2344826.3959945436,2287393.9927142719,1924389.0313780818,1663794.6833789668,1034359.104365719,1429679.5590553759,2216806.5072993468,2670609.2886849018,2788773.4166982635,2668848.0292454953,2113939.0330657391,3050034.7797190621,3583485.4554776703,3451140.8221787787,2869263.0373796676,2452890.0966104907,1490285.3276045255,1990392.9956986357,2985589.4935479532,3483187.7424726128,3525515.9046002324,3273693.3399859304,2518225.6461430229,3530372.2838444002,4034711.1815364575,3782541.7326904284,3063089.419129319,2552574.5159410993,1531544.7095646595,2044864.1038805656,3067296.1558208484,3578512.1817909898,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,"Расходы на банковскую гарантию (МСП)",null,null,6,6,"руб.",null,null,null,"начисление",null,null,null,null,null,null,18750000,null,null,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,0,0,0,0,0,0,0,0,0,0,0,0,0]
[154,null,null,null,null,null,0,"дата старта","Начальная дата начисления расхода",null,null,null,"дата из списка",null,null,"*",null,"^",0]
[155,null,null,null,null,null,0,"Расходы на банковскую гарантию (МСП)","Начальная дата начисления расхода","номер соответствующего периода расчетов",null,null,"номер периода",null,null,null,1,null,0,0]
[156,null,null,null,null,null,0,"дата старта","Конечная дата начисления расхода",null,null,null,"дата из списка",null,null,"*",null,"^",0]
[157,null,null,null,null,null,0,"Расходы на банковскую гарантию (МСП)","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,"Расходы на банковскую гарантию (МСП)","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,"Расходы на банковскую гарантию (МСП)","Через %-нт от продаж",null,null,null,"%",null,null,"*",null,null,0]
[160,null,null,null,null,null,0,"тип прогрессии","Через прогрессию",null,null,null,null,null,null,"*","линейная","^",0]
[161,null,null,null,null,null,0,"Расходы на банковскую гарантию (МСП)","Через прогрессию","Значение в стартовый период",null,null,"руб./период",null,null,"*",312500,null,0]
[162,null,null,null,null,null,0,"Расходы на банковскую гарантию (МСП)","Через прогрессию","Коэффициент прироста",null,null,"руб./период",null,null,"*",null,null,0]
[163,null,null,null,null,null,0,"Расходы на банковскую гарантию (МСП)","Через прогрессию","Частота приростов",null,null,"кол-во периодов",null,null,"*",null,null,0]
[164]
[165,null,null,null,null,null,0,"Расходы на банковскую гарантию (МСП)",null,null,null,6,"руб.",null,null,null,"оплата",null,null,null,null,null,null,18750000,null,null,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,0,0,0,0,0,0,0,0,0,0,0,0,0]
[166,null,null,null,null,null,0,"Типы оплаты","Выбираем способ оплаты",null,null,null,"дата из списка",null,null,"*",null,"^",0]
[167,null,null,null,null,null,0,"Расходы на банковскую гарантию (МСП)","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,"*",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,"*",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,"*",null,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,"Расходы на банковскую гарантию (МСП)","Если аванс-платеж или ретро-платеж, то задаем кол-во периодов:"]
[175,null,null,null,null,null,0,"Расходы на банковскую гарантию (МСП)","Если аванс-платеж или ретро-платеж, то задаем кол-во периодов:","Количество периодов",null,null,"кол-во периодов",null,null,"",null,null,0]
[176]
[177,null,null,null,null,null,0,"Расходы на банковскую гарантию (МСП)",null,null,null,6,"руб.",null,null,null,"учет",null,null,null,null,null,null,18750000,null,null,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,"Постоянный расход - 7",null,null,7,7,"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]
[181,null,null,null,null,null,0,"дата старта","Начальная дата начисления расхода",null,null,null,"дата из списка",null,null,"*",null,"^",0]
[182,null,null,null,null,null,0,"Постоянный расход - 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,"*",null,"^",0]
[184,null,null,null,null,null,0,"Постоянный расход - 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,"Постоянный расход - 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,"Постоянный расход - 7","Через %-нт от продаж",null,null,null,"%",null,null,"*",null,null,0]
[187,null,null,null,null,null,0,"тип прогрессии","Через прогрессию",null,null,null,null,null,null,"*",null,"^",0]
[188,null,null,null,null,null,0,"Постоянный расход - 7","Через прогрессию","Значение в стартовый период",null,null,"руб./период",null,null,"*",null,null,0]
[189,null,null,null,null,null,0,"Постоянный расход - 7","Через прогрессию","Коэффициент прироста",null,null,"",null,null,"*",null,null,0]
[190,null,null,null,null,null,0,"Постоянный расход - 7","Через прогрессию","Частота приростов",null,null,"кол-во периодов",null,null,"*",null,null,0]
[191]
[192,null,null,null,null,null,0,"Постоянный расход - 7",null,null,null,7,"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]
[193,null,null,null,null,null,0,"Типы оплаты","Выбираем способ оплаты",null,null,null,"дата из списка",null,null,"*",null,"^",0]
[194,null,null,null,null,null,0,"Постоянный расход - 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,"*",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,"*",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,"*",null,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,"Постоянный расход - 7","Если аванс-платеж или ретро-платеж, то задаем кол-во периодов:"]
[202,null,null,null,null,null,0,"Постоянный расход - 7","Если аванс-платеж или ретро-платеж, то задаем кол-во периодов:","Количество периодов",null,null,"кол-во периодов",null,null,"",null,null,0]
[203]
[204,null,null,null,null,null,0,"Постоянный расход - 7",null,null,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]
[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"]

{"sheet":"Credits","index":13,"n_rows":79,"n_cols":99,"rows_kept":79,"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,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60,"","","","","","","","","","","","",""]
[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,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,"","","","","","","","","","","","",""]
[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,21,21,21,21,21,21,21,21,22,22,22,22,22,22,22,22,22,22,22,22,23,23,23,23,23,23,23,23,23,23,23,23,24,24,24,24,24,24,24,24,24,24,24,24,25,25,25,25,25,25,25,25,25,25,25,25,26,26,26,26,"","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"число даты окончания:",null,31,30,31,31,30,31,30,31,31,28,31,30,31,30,31,31,30,31,30,31,31,28,31,30,31,30,31,31,30,31,30,31,31,29,31,30,31,30,31,31,30,31,30,31,31,28,31,30,31,30,31,31,30,31,30,31,31,28,31,30,"","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер месяца даты окончания:",null,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,"","","","","","","","","","","","",""]
[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,21,21,21,21,21,21,21,21,22,22,22,22,22,22,22,22,22,22,22,22,23,23,23,23,23,23,23,23,23,23,23,23,24,24,24,24,24,24,24,24,24,24,24,24,25,25,25,25,25,25,25,25,25,25,25,25,26,26,26,26,"","","","","","","","","","","","",""]
[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,"2021-05-01",null,null,"2021-05-01","2021-06-01","2021-07-01","2021-08-01","2021-09-01","2021-10-01","2021-11-01","2021-12-01","2022-01-01","2022-02-01","2022-03-01","2022-04-01","2022-05-01","2022-06-01","2022-07-01","2022-08-01","2022-09-01","2022-10-01","2022-11-01","2022-12-01","2023-01-01","2023-02-01","2023-03-01","2023-04-01","2023-05-01","2023-06-01","2023-07-01","2023-08-01","2023-09-01","2023-10-01","2023-11-01","2023-12-01","2024-01-01","2024-02-01","2024-03-01","2024-04-01","2024-05-01","2024-06-01","2024-07-01","2024-08-01","2024-09-01","2024-10-01","2024-11-01","2024-12-01","2025-01-01","2025-02-01","2025-03-01","2025-04-01","2025-05-01","2025-06-01","2025-07-01","2025-08-01","2025-09-01","2025-10-01","2025-11-01","2025-12-01","2026-01-01","2026-02-01","2026-03-01","2026-04-01","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,"тип листа",null,null,null,null,null,null,null,null,"расчетный",null,null,null,null,null,null,"2026-04-30",null,null,"2021-05-31","2021-06-30","2021-07-31","2021-08-31","2021-09-30","2021-10-31","2021-11-30","2021-12-31","2022-01-31","2022-02-28","2022-03-31","2022-04-30","2022-05-31","2022-06-30","2022-07-31","2022-08-31","2022-09-30","2022-10-31","2022-11-30","2022-12-31","2023-01-31","2023-02-28","2023-03-31","2023-04-30","2023-05-31","2023-06-30","2023-07-31","2023-08-31","2023-09-30","2023-10-31","2023-11-30","2023-12-31","2024-01-31","2024-02-29","2024-03-31","2024-04-30","2024-05-31","2024-06-30","2024-07-31","2024-08-31","2024-09-30","2024-10-31","2024-11-30","2024-12-31","2025-01-31","2025-02-28","2025-03-31","2025-04-30","2025-05-31","2025-06-30","2025-07-31","2025-08-31","2025-09-30","2025-10-31","2025-11-30","2025-12-31","2026-01-31","2026-02-28","2026-03-31","2026-04-30","","","","","","","","","","","","",""]
[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,"2021-05-01","2021-06-01","2021-07-01","2021-08-01","2021-09-01","2021-10-01","2021-11-01","2021-12-01","2022-01-01","2022-02-01","2022-03-01","2022-04-01","2022-05-01","2022-06-01","2022-07-01","2022-08-01","2022-09-01","2022-10-01","2022-11-01","2022-12-01","2023-01-01","2023-02-01","2023-03-01","2023-04-01","2023-05-01","2023-06-01","2023-07-01","2023-08-01","2023-09-01","2023-10-01","2023-11-01","2023-12-01","2024-01-01","2024-02-01","2024-03-01","2024-04-01","2024-05-01","2024-06-01","2024-07-01","2024-08-01","2024-09-01","2024-10-01","2024-11-01","2024-12-01","2025-01-01","2025-02-01","2025-03-01","2025-04-01","2025-05-01","2025-06-01","2025-07-01","2025-08-01","2025-09-01","2025-10-01","2025-11-01","2025-12-01","2026-01-01","2026-02-01","2026-03-01","2026-04-01","","","","","","","","","","","","",""]
[null,null,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,0]
[15]
[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,"*",0.15,null,0]
[18,null,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]
[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,50000000,null,null,50000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,241230740.14457172,null,null,109494004.24939108,64546544.075223953,36669769.610120088,24623688.922803879,2045510.0473820865,1327615.8032344878,1154112.6997019649,1369494.7367141843,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,89687261.63012822]
[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,50000000,"*",null,50000000]
[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,200000000,null,null,200000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,191230740.14457172,null,null,59494004.249391079,64546544.075223953,36669769.610120088,24623688.922803879,2045510.0473820865,1327615.8032344878,1154112.6997019649,1369494.7367141843,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,211904168.01659679]
[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,200000000,"*",null,200000000]
[30,null,null,null,null,null,0,"Финансирование лимитированным кредитом","Ставка по кредиту",null,null,null,"%г",null,null,"*",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,"*",5,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,"*",12,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,200000000,null,null,0,0,0,0,0,0,0,0,0,0,0,0,4166666.6666666665,4166666.666666667,4166666.6666666665,4166666.6666666665,4166666.666666667,4166666.6666666665,4166666.6666666665,4166666.666666667,4166666.6666666665,4166666.6666666665,4166666.666666667,4166666.666666667,4166666.6666666665,4166666.666666667,4166666.6666666674,4166666.6666666665,4166666.666666667,4166666.6666666674,4166666.666666667,4166666.666666667,4166666.666666667,4166666.6666666665,4166666.6666666665,4166666.666666666,4166666.666666666,4166666.6666666656,4166666.6666666656,4166666.6666666651,4166666.6666666651,4166666.6666666646,4166666.6666666642,4166666.6666666637,4166666.6666666642,4166666.6666666646,4166666.6666666651,4166666.666666666,4166666.6666666665,4166666.6666666674,4166666.6666666688,4166666.6666666698,4166666.6666666716,4166666.6666666693,4166666.6666666716,4166666.6666666744,4166666.6666666716,4166666.6666666665,4166666.6666666716,4166666.6666666865,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,47333333.333333336,null,null,0,1333333.3333333333,1333333.3333333333,1333333.3333333333,1333333.3333333333,1333333.3333333333,1333333.3333333333,1333333.3333333333,1333333.3333333333,1333333.3333333333,1333333.3333333333,1333333.3333333333,1333333.3333333333,1305555.5555555557,1277777.7777777778,1250000,1222222.2222222222,1194444.4444444443,1166666.6666666667,1138888.888888889,1111111.111111111,1083333.3333333333,1055555.5555555557,1027777.7777777779,1000000.0000000001,972222.22222222236,944444.44444444473,916666.66666666663,888888.88888888899,861111.11111111136,833333.33333333349,805555.55555555562,777777.77777777775,750000,722222.22222222225,694444.44444444438,666666.66666666651,638888.88888888876,611111.11111111101,583333.33333333314,555555.55555555527,527777.77777777752,499999.99999999971,472222.22222222196,444444.44444444421,416666.66666666651,388888.88888888876,361111.11111111112,333333.33333333331,305555.55555555562,277777.77777777787,250000.00000000017,222222.22222222248,194444.44444444455,166666.66666666686,138888.88888888917,111111.11111111124,83333.333333333328,55555.55555555562,27777.777777777912,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,8333011.2057204135,null,null,0,0,0,0,0,0,0,564073.47790510394,0,0,0,0,0,0,0,0,0,0,0,0,0,6025946.3878881522,0,0,0,0,1742991.3399271574,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,6016545.1632563956]
[40,null,null,null,null,null,0,"Финансирование остаточного кассового разрыва","Ставка по овердрафту",null,null,null,"%г",null,null,"*",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,8333011.2057204135,null,null,0,0,0,0,0,0,0,0,564073.47790510394,0,0,0,0,0,0,0,0,0,0,0,0,0,2214237.8330402258,3811708.5548479264,0,0,0,1742991.3399271574,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,170647.75805240625,null,null,0,0,0,0,0,0,0,0,9401.2246317517329,0,0,0,0,0,0,0,0,0,0,0,0,0,100432.43979813588,31764.237957066041,0,0,0,29049.855665452604,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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]
[78]
[79]

{"sheet":"PL","index":14,"n_rows":186,"n_cols":99,"rows_kept":186,"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,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[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,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[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,5,5,5,5,5,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[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,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[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,30,30,30,30,30,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер месяца даты окончания:",null,4,4,4,4,4,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[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,22,23,24,25,26,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[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,"2021-05-01",null,null,"2021-05-01","2022-05-01","2023-05-01","2024-05-01","2025-05-01","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,"тип листа",null,null,null,null,null,null,null,null,"отчетный",null,null,null,null,null,null,"2026-04-30",null,null,"2022-04-30","2023-04-30","2024-04-30","2025-04-30","2026-04-30","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[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","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,0]
[15]
[16,null,null,null,null,null,null,"Выручка",null,null,null,null,"руб.",null,null,null,null,null,null,0,null,null,null,2914364771.5297589,null,null,45119818.662211969,321959761.5515945,618652652.29854012,914661950.82496929,1013970588.1924431,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[17,null,null,null,null,null,null,"Выручка","Полумаски FFP1",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,694386620.56012487,null,null,10184590.877399722,73895540.42087619,144843083.08698964,218419105.55864614,247044300.61621314,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[18,null,null,null,null,null,null,"Выручка","Полумаски FFP2",null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,186439746.13658649,null,null,2753902.8976649381,19946869.667588223,39014077.95288977,58705678.938318908,66019216.680124655,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[19,null,null,null,null,null,null,"Выручка","Полумаски FFP3",null,null,3,"руб.",null,null,null,null,null,null,null,null,null,null,676094615.68889832,null,null,10026282.362489626,72508474.314341173,141542897.28072235,212566596.73773977,239450364.99360541,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[20,null,null,null,null,null,null,"Выручка","Полумаски FFP4",null,null,4,"руб.",null,null,null,null,null,null,null,null,null,null,933472340.3295747,null,null,15197574.250643153,106810774.32491699,201451576.87139004,292170058.98012447,317842355.90250003,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[21,null,null,null,null,null,null,"Выручка","Маски медицинские",null,null,5,"руб.",null,null,null,null,null,null,null,null,null,null,353917285.09465772,null,null,5803244.5682053948,40713245.425635375,76616437.969722524,110870607.13109441,119913750,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[22,null,null,null,null,null,null,"Выручка","Маски гигиенические",null,null,6,"руб.",null,null,null,null,null,null,null,null,null,null,70054163.719917014,null,null,1154223.7058091287,8084857.3982365141,15184579.136825727,21929903.479045644,23700600,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[23,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[24]
[25,null,null,null,null,null,null,"Себестоимость",null,null,null,null,"руб.",null,null,null,null,null,null,0,null,null,null,1460596158.5632939,null,null,20736805.628590863,152106141.26632655,301489929.44737369,459748285.32943553,526514996.89156723,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[26,null,null,null,null,null,null,"Себестоимость","Полумаски FFP1",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,386734502.05728751,null,null,5508605.7765580639,40304654.23184903,79853381.794858724,121744836.00797379,139323024.24604791,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[27,null,null,null,null,null,null,"Себестоимость","Полумаски FFP1","Спанбонд, мельтблаун и полипропилен",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,38782565.428830683,null,null,554438.05464861402,4045237.7204208141,8010789.1132851969,12210616.921100585,13961483.619375471,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[28,null,null,null,null,null,null,"Себестоимость","Полумаски FFP1","Крепежные материалы",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,275727752.79897934,null,null,3941821.7228315342,28759941.325597003,56953346.327900521,86812358.252128333,99260285.170521945,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[29,null,null,null,null,null,null,"Себестоимость","Полумаски FFP1","Упаковка",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,59927043.772327334,null,null,856720.87966804963,6250724.6557989465,12378317.538680669,18867915.689093139,21573365.009086534,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[30,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[31,null,null,null,null,null,null,"Себестоимость","Полумаски FFP1","ФОТ производственного персонала",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,11428568.826347731,null,null,144633.01060396491,1160548.8197325952,2333576.9656062694,3581733.4067395087,4208076.6236653924,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[32,null,null,null,null,null,null,"Себестоимость","Полумаски FFP1","Соцсборы",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,868571.23080242751,null,null,10992.108805901333,88201.710299677216,177351.84938607644,272211.73891220271,319813.82339856989,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[33,null,null,null,null,null,null,"Себестоимость","Полумаски FFP2",null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,135176668.35014307,null,null,1910991.4333829307,14063539.271122858,27890572.093411367,42541160.654413193,48770404.897812709,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[34,null,null,null,null,null,null,"Себестоимость","Полумаски FFP2","Спанбонд, мельтблаун и полипропилен",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,20377904.859465476,null,null,291323.84109117015,2125529.0486630858,4209187.7263594801,6415944.5653533507,7335919.6779983891,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[35,null,null,null,null,null,null,"Себестоимость","Полумаски FFP2","Крепежные материалы",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,87354524.798955604,null,null,1248825.9159432128,9111563.7879766989,18043640.706023663,27503405.895162523,31447088.493849505,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[36,null,null,null,null,null,null,"Себестоимость","Полумаски FFP2","Упаковка",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,14338076.262390891,null,null,204978.06224066394,1495541.2643170953,2961622.1608390114,4514316.0255053686,5161618.7494887505,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[37,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[38,null,null,null,null,null,null,"Себестоимость","Полумаски FFP2","ФОТ производственного персонала",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,12180448.35439693,null,null,154148.34024896269,1236900.715767635,2487101.7659751042,3817373.7624460589,4484923.7699591694,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[39,null,null,null,null,null,null,"Себестоимость","Полумаски FFP2","Соцсборы",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,925714.07493416662,null,null,11715.273858921162,94004.454398340255,189019.73421410791,290120.40594590048,340854.2065168969,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[40,null,null,null,null,null,null,"Себестоимость","Полумаски FFP3",null,null,3,"руб.",null,null,null,null,null,null,null,null,null,null,276868142.00427008,null,null,3937751.4192641564,28841814.512722578,57156152.985696748,87147051.471272826,99785371.615313768,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[41,null,null,null,null,null,null,"Себестоимость","Полумаски FFP3","Спанбонд, мельтблаун и полипропилен",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,21915202.04947773,null,null,313635.42152503319,2286202.5424058465,4526929.7621112838,6899719.3977494398,7888714.9256861266,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[42,null,null,null,null,null,null,"Себестоимость","Полумаски FFP3","Крепежные материалы",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,204368253.37876147,null,null,2924779.0255399528,21319776.993463829,42215477.939116836,64342715.113375708,73565504.307265133,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[43,null,null,null,null,null,null,"Себестоимость","Полумаски FFP3","Упаковка",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,35731035.822788954,null,null,511358.20954356849,3727475.7839981327,7380807.5842541698,11249456.902636785,12861937.342356296,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[44,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[45,null,null,null,null,null,null,"Себестоимость","Полумаски FFP3","ФОТ производственного персонала",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,13804508.134983186,null,null,174701.4522821577,1401820.8112033193,2818715.334771784,4326356.9307721993,5082913.6059537251,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[46,null,null,null,null,null,null,"Себестоимость","Полумаски FFP3","Соцсборы",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,1049142.6182587221,null,null,13277.310373443983,106538.38165145228,214222.3654426556,328803.12673868705,386301.43405248318,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[47,null,null,null,null,null,null,"Себестоимость","Полумаски FFP4",null,null,4,"руб.",null,null,null,null,null,null,null,null,null,null,464865926.18866247,null,null,6603022.5226224586,48420774.44346787,95967094.981897458,146344347.5549823,167530686.68569237,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[48,null,null,null,null,null,null,"Себестоимость","Полумаски FFP4","Спанбонд, мельтблаун и полипропилен",null,4,"руб.",null,null,null,null,null,null,null,null,null,null,43196987.770117067,null,null,616356.86280012457,4504120.6174944686,8921646.1029391699,13601362.940117709,15553501.246765595,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[49,null,null,null,null,null,null,"Себестоимость","Полумаски FFP4","Крепежные материалы",null,4,"руб.",null,null,null,null,null,null,null,null,null,null,359910239.74314958,null,null,5135384.6114980439,37527596.597740822,74333696.71284537,113324332.30443487,129589229.51663049,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[50,null,null,null,null,null,null,"Себестоимость","Полумаски FFP4","Упаковка",null,4,"руб.",null,null,null,null,null,null,null,null,null,null,43208438.006188706,null,null,616520.24066390051,4505314.5258438168,8924010.9658451192,13604968.256705737,15557624.017130133,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[51,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[52,null,null,null,null,null,null,"Себестоимость","Полумаски FFP4","ФОТ производственного персонала",null,4,"руб.",null,null,null,null,null,null,null,null,null,null,17240019.209300265,null,null,218179.18927545485,1750690.2438557292,3520205.5764570688,5403052.0945390342,6347892.1051729778,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[53,null,null,null,null,null,null,"Себестоимость","Полумаски FFP4","Соцсборы",null,4,"руб.",null,null,null,null,null,null,null,null,null,null,1310241.4599068202,null,null,16581.618384934569,133052.45853303545,267535.62381073734,410631.95918496657,482439.79999314621,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[54,null,null,null,null,null,null,"Себестоимость","Маски медицинские",null,null,5,"руб.",null,null,null,null,null,null,null,null,null,null,158381078.2544111,null,null,2245726.5098173181,16487360.098475263,32686071.501122043,49846114.803179994,57115805.341816485,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[55,null,null,null,null,null,null,"Себестоимость","Маски медицинские","Спанбонд, мельтблаун и полипропилен",null,5,"руб.",null,null,null,null,null,null,null,null,null,null,6815337.7728387658,null,null,97536.46488834027,710978.73103980394,1407815.2386206407,2145721.4096089406,2453285.9286810397,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[56,null,null,null,null,null,null,"Себестоимость","Маски медицинские","Крепежные материалы",null,5,"руб.",null,null,null,null,null,null,null,null,null,null,105189106.80207729,null,null,1505394.7381925904,10973369.21016616,21728464.887394197,33117436.882199612,37864441.084124729,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[57,null,null,null,null,null,null,"Себестоимость","Маски медицинские","Упаковка",null,5,"руб.",null,null,null,null,null,null,null,null,null,null,33745978.277078457,null,null,482949.42012448143,3520393.7959982371,6970762.7184622725,10624487.07471252,12147385.267780947,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[58,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[59,null,null,null,null,null,null,"Себестоимость","Маски медицинские","ФОТ производственного персонала",null,5,"руб.",null,null,null,null,null,null,null,null,null,null,11738527.325665973,null,null,148555.65670251503,1192024.4993225504,2396866.7812685235,3678874.9411328221,4322205.4472395629,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[60,null,null,null,null,null,null,"Себестоимость","Маски медицинские","Соцсборы",null,5,"руб.",null,null,null,null,null,null,null,null,null,null,892128.07675061398,null,null,11290.229909391142,90593.861948513833,182161.87537640784,279594.49552609446,328487.61399020674,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[61,null,null,null,null,null,null,"Себестоимость","Маски гигиенические",null,null,6,"руб.",null,null,null,null,null,null,null,null,null,null,38569841.708519712,null,null,530707.96694593923,3987998.7086889516,7936656.0903873444,12124774.83761348,13989704.104883995,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[62,null,null,null,null,null,null,"Себестоимость","Маски гигиенические","Спанбонд, мельтблаун и полипропилен",null,6,"руб.",null,null,null,null,null,null,null,null,null,null,1202706.6657950762,null,null,17212.317333236519,125466.83488937716,248437.98328599537,378656.71934275422,432932.810943713,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[63,null,null,null,null,null,null,"Себестоимость","Маски гигиенические","Крепежные материалы",null,6,"руб.",null,null,null,null,null,null,null,null,null,null,18562783.553307757,null,null,265657.89497516304,1936476.9194410872,3834434.9801283875,5844253.5674469899,6681960.1913161287,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[64,null,null,null,null,null,null,"Себестоимость","Маски гигиенические","Упаковка",null,6,"руб.",null,null,null,null,null,null,null,null,null,null,5955172.6371314917,null,null,85226.368257261434,621245.96399968886,1230134.5973756951,1874909.4837727975,2143656.2237260491,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[65,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[66,null,null,null,null,null,null,"Себестоимость","Маски гигиенические","ФОТ производственного персонала",null,6,"руб.",null,null,null,null,null,null,null,null,null,null,11941616.033722475,null,null,151125.8237734928,1212647.7605565044,2438335.0646814737,3742523.2965157414,4396984.0881952634,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[67,null,null,null,null,null,null,"Себестоимость","Маски гигиенические","Соцсборы",null,6,"руб.",null,null,null,null,null,null,null,null,null,null,907562.81856290833,null,null,11485.562606785452,92161.229802294358,185313.46491579196,284431.77053519641,334170.79070284008,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[68,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[69]
[70,null,null,null,null,null,null,"Валовая прибыль",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,1453768612.9664655,null,null,24383013.033621103,169853620.28526795,317162722.85116643,454913665.49553382,487455591.30087602,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[71,null,null,null,null,null,null,"Валовая прибыль","Полумаски FFP1",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,307652118.5028373,null,null,4675985.1008416563,33590886.18902716,64989701.29213091,96674269.550672352,107721276.37016524,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[72,null,null,null,null,null,null,"Валовая прибыль","Полумаски FFP2",null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,51263077.786443442,null,null,842911.46428200754,5883330.3964653704,11123505.859478405,16164518.283905709,17248811.78231195,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[73,null,null,null,null,null,null,"Валовая прибыль","Полумаски FFP3",null,null,3,"руб.",null,null,null,null,null,null,null,null,null,null,399226473.68462825,null,null,6088530.9432254704,43666659.801618576,84386744.295025617,125419545.26646698,139664993.37829164,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[74,null,null,null,null,null,null,"Валовая прибыль","Полумаски FFP4",null,null,4,"руб.",null,null,null,null,null,null,null,null,null,null,468606414.14091223,null,null,8594551.7280206941,58389999.881449133,105484481.88949259,145825711.42514217,150311669.21680766,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[75,null,null,null,null,null,null,"Валовая прибыль","Маски медицинские",null,null,5,"руб.",null,null,null,null,null,null,null,null,null,null,195536206.84024659,null,null,3557518.0583880767,24225885.327160113,43930366.468600467,61024492.327914417,62797944.658183515,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[76,null,null,null,null,null,null,"Валовая прибыль","Маски гигиенические",null,null,6,"руб.",null,null,null,null,null,null,null,null,null,null,31484322.011397302,null,null,623515.73886318947,4096858.689547563,7247923.0464383801,9805128.6414321642,9710895.8951160051,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[77,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[78]
[79,null,null,null,null,null,null,"Прямые расходы",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,639045503.61605251,null,null,11972733.674479168,74944095.23127605,138129517.95702502,198370214.43177,215628942.3215023,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[80,null,null,null,null,null,null,"Прямые расходы","Прочие производственные расходы",null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,4830080,null,null,258333.33333333337,851666.66666666674,1022000,1226400,1471680,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[81,null,null,null,null,null,null,"Прямые расходы","Прочие производственные расходы","Полумаски FFP1",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,1714080,null,null,50000,310000,372000,446400,535680,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[82,null,null,null,null,null,null,"Прямые расходы","Прочие производственные расходы","Полумаски FFP2",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,623200,null,null,41666.666666666672,108333.33333333334,130000,156000,187200,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[83,null,null,null,null,null,null,"Прямые расходы","Прочие производственные расходы","Полумаски FFP3",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,623200,null,null,41666.666666666672,108333.33333333334,130000,156000,187200,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[84,null,null,null,null,null,null,"Прямые расходы","Прочие производственные расходы","Полумаски FFP4",null,4,"руб.",null,null,null,null,null,null,null,null,null,null,623200,null,null,41666.666666666672,108333.33333333334,130000,156000,187200,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[85,null,null,null,null,null,null,"Прямые расходы","Прочие производственные расходы","Маски медицинские",null,5,"руб.",null,null,null,null,null,null,null,null,null,null,623200,null,null,41666.666666666672,108333.33333333334,130000,156000,187200,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[86,null,null,null,null,null,null,"Прямые расходы","Прочие производственные расходы","Маски гигиенические",null,6,"руб.",null,null,null,null,null,null,null,null,null,null,623200,null,null,41666.666666666672,108333.33333333334,130000,156000,187200,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[87,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[88,null,null,null,null,null,null,"Прямые расходы","Прямые переменные расходы маркетинга",null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,133046541.66666669,null,null,3180000.0000000009,15767666.66666667,28736000,41032875.000000007,44330000.000000007,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[89,null,null,null,null,null,null,"Прямые расходы","Прямые переменные расходы маркетинга","Расходы на привлечение заказчиков",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,107706250,null,null,2281250,12487500.000000002,23287500,33500000,36150000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[90,null,null,null,null,null,null,"Прямые расходы","Прямые переменные расходы маркетинга","Расходы на онлайн агрегаторы",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,21009041.666666668,null,null,359166.66666666674,2338500,4498500,6582875,7230000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[91,null,null,null,null,null,null,"Прямые расходы","Прямые переменные расходы маркетинга","Расходы на поддержание конверсии",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,4331249.9999999991,null,null,539583.33333333326,941666.66666666651,949999.99999999988,949999.99999999988,949999.99999999988,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[92,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[93,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,5810589.6901349332,null,null,420693.33333333331,1277034.1333333333,1322578.4906666668,1370212.5120533332,1420071.2207482667,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[94,null,null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы маркетинга","ФОТ сотрудников маркетинга",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,4923500.3316000002,null,null,360000,1090800,1123524,1157229.72,1191946.6116000002,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[95,null,null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы маркетинга","Соцсборы",null,0,"руб.",null,null,null,null,null,null,null,null,null,null,374186.02520159993,null,null,27360,82900.799999999988,85387.823999999979,87949.458719999995,90587.942481599996,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[96,null,null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы маркетинга","Прочие расходы маркетинга",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,512903.33333333349,null,null,33333.333333333336,103333.33333333334,113666.66666666669,125033.33333333337,137536.66666666672,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[97,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[98,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,447960791.66666675,null,null,7451125.0000000019,52030916.666666672,97341750,140030000.00000003,151107000.00000003,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[99,null,null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Полумаски FFP1",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,29740135.546334714,null,null,494680.49792531121,3454334.7164591979,6462522.8215767629,9296597.5103734434,10032000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[100,null,null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Полумаски FFP2",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,7435033.8865836803,null,null,123670.12448132782,863583.6791147996,1615630.7053941914,2324149.3775933613,2508000.0000000005,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[101,null,null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Полумаски FFP3",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,16728826.244813278,null,null,278257.78008298762,1943063.2780082989,3635169.0871369303,5229336.0995850619,5643000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[102,null,null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Полумаски FFP4",null,4,"руб.",null,null,null,null,null,null,null,null,null,null,22305101.659751035,null,null,371010.37344398344,2590751.0373443984,4846892.1161825731,6972448.1327800825,7524000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[103,null,null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Маски медицинские",null,5,"руб.",null,null,null,null,null,null,null,null,null,null,315988940.17980641,null,null,5255980.2904564328,36702306.362378977,68664304.979253128,98776348.547717869,106590000.00000001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[104,null,null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Маски гигиенические",null,6,"руб.",null,null,null,null,null,null,null,null,null,null,55762754.149377599,null,null,927525.93360995874,6476877.5933609968,12117230.290456435,17431120.33195021,18810000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[105,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[106,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,47397500.592584178,null,null,662582.0078125,5016811.097942709,9707189.4663583301,14710726.919716623,17300191.100754011,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[107,null,null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы отдела продаж","ФОТ менеджеров по продаже",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,41620056.31281057,null,null,526718.09895833337,4226435.345052084,8498317.3479166664,13043798.252524739,15324787.268358747,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[108,null,null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы отдела продаж","Соцсборы",null,0,"руб.",null,null,null,null,null,null,null,null,null,null,3163124.2797736041,null,null,40030.575520833336,321209.08622395841,645872.11844166659,991328.66719188041,1164683.8323952651,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[109,null,null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы отдела продаж","Прочие расходы отдела продаж",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,2614320,null,null,95833.333333333343,469166.66666666669,563000,675600,810720,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,"Маржинальная прибыль",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,814723109.35041285,null,null,12410279.359141935,94909525.053991884,179033204.89414141,256543451.06376389,271826648.97937369,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[114]
[115,null,null,null,null,null,null,"Управленческие расходы",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,326166317.2122131,null,null,27192907.470054314,45652020.189987019,67530211.580676317,89276709.855170414,96514468.116325021,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[116,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала",null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,80528971.966079995,null,null,15168000,15623040,16091731.199999997,16574483.135999994,17071717.630080003,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[117,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Администрация",null,4,"руб.",null,null,null,null,null,null,null,null,null,null,15799988.17056,null,null,2975999.9999999995,3065279.9999999995,3157238.4000000004,3251955.5520000006,3349514.2185600004,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[118,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Служба главного инженера",null,5,"руб.",null,null,null,null,null,null,null,null,null,null,33129007.454399999,null,null,6240000,6427200,6620016,6818616.4800000004,7023174.9743999997,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[119,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Технический отдел",null,6,"руб.",null,null,null,null,null,null,null,null,null,null,17838696.321600001,null,null,3360000,3460800,3564624,3671562.72,3781709.6016000002,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[120,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Планово-диспетчерский отдел",null,7,"руб.",null,null,null,null,null,null,null,null,null,null,3089917.0414199997,null,null,582000,599460,617443.80000000005,635967.11400000006,655046.12741999992,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[121,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Начальник производства СИЗ",null,8,"руб.",null,null,null,null,null,null,null,null,null,null,4141125.9317999999,null,null,780000,803400,827502,852327.06,877896.87179999985,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[122,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Заведующий складом",null,9,"руб.",null,null,null,null,null,null,null,null,null,null,2420965.92936,null,null,456000,469680,483770.40000000008,498283.51199999993,513232.01735999988,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[123,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Начальник цеха литья",null,10,"руб.",null,null,null,null,null,null,null,null,null,null,4109271.1169400001,null,null,774000,797220,821136.60000000021,845770.69800000021,871143.81893999979,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[124,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[125,null,null,null,null,null,null,"Управленческие расходы","Соцсборы",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,6120201.8694220791,null,null,1152768,1187351.04,1222971.5711999997,1259660.7183359996,1297450.53988608,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[126,null,null,null,null,null,null,"Управленческие расходы","Расходы на персонал",null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,19374563.119627874,null,null,4522085.4970328109,3076112.5080420724,3676323.1485785199,4177304.4430865617,3922737.5228879112,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[127,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Содержание мест локации персонала",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,6473315.1295806263,null,null,549121.84859141556,935562.33218548738,1335522.0785678367,1718690.059167942,1934418.8110679446,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[128,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Расходы на организацию рабочего места",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,3316549.5868710456,null,null,1483413.5917936326,574571.8641680968,559900.60451317474,496800.69511565781,201862.83128048346,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[129,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Расходы на оргтехнику",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,3740862.7950110203,null,null,1737535.7706130771,620850.17436041834,610814.51400774322,547188.00213193637,224474.33389784579,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[130,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Канцелярские расходы",null,4,"руб.",null,null,null,null,null,null,null,null,null,null,4217017.7961827712,null,null,492178.57169557142,653528.82312158996,843052.19377486757,1050707.5955404327,1177550.6120503098,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[131,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Прочие расходы на персонал",null,5,"руб.",null,null,null,null,null,null,null,null,null,null,1626817.8119824149,null,null,259835.71433911429,291599.3142064804,327033.75771489751,363918.09113059426,384430.93459132849,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[132,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[133,null,null,null,null,null,null,"Управленческие расходы","Постоянные расходы",null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,220142580.25708315,null,null,6350053.9730215035,25765516.641944945,46539185.660897806,67265261.557747856,74222562.423471034,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[134,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Коммунальные расходы",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,87430943.145892769,null,null,1353594.559866359,9658792.8465478346,18559579.5689562,27439858.524749082,30419117.645773295,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[135,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Юридические расходы",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,14571823.857648795,null,null,225599.09331105981,1609798.8077579723,3093263.2614927008,4573309.7541248472,5069852.9409622159,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[136,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Расходы на лицензии, ПО и т.п.",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,512046.25,null,null,66666.666666666672,103333.33333333334,108500,113925,119621.25,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[137,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Банковские расходы",null,4,"руб.",null,null,null,null,null,null,null,null,null,null,14571823.857648795,null,null,225599.09331105981,1609798.8077579723,3093263.2614927008,4573309.7541248472,5069852.9409622159,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[138,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Расходы на эксплуатацию и ремонт",null,5,"руб.",null,null,null,null,null,null,null,null,null,null,87430943.145892769,null,null,1353594.559866359,9658792.8465478346,18559579.5689562,27439858.524749082,30419117.645773295,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[139,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Расходы на банковскую гарантию (МСП)",null,6,"руб.",null,null,null,null,null,null,null,null,null,null,15625000,null,null,3125000,3125000,3125000,3125000,3125000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[140,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Постоянный расход - 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]
[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,null,"EBITDA",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,488556792.13819969,null,null,-14782628.110912377,49257504.86400485,111502993.31346509,167266741.20859343,175312180.86304867,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[145]
[146,null,null,null,null,null,null,"Амортизация",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,60496527.777777769,null,null,9338498.5433915984,12588495.349074924,12745809.056526627,12894383.113564344,12929341.715220278,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[147,null,null,null,null,null,null,"Амортизация","Капитальные затраты",null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,58913194.44444447,null,null,9302083.3333333358,12402777.777777782,12402777.777777782,12402777.777777782,12402777.777777782,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[148,null,null,null,null,null,null,"Амортизация","Капитальные затраты","5*Двухручьевая линия производства масок",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,4750000.0000000019,null,null,750000.00000000023,1000000.0000000003,1000000.0000000003,1000000.0000000003,1000000.0000000003,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[149,null,null,null,null,null,null,"Амортизация","Капитальные затраты","2*Скоростная линия производства масок",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,2506944.4444444445,null,null,395833.33333333337,527777.77777777775,527777.77777777775,527777.77777777775,527777.77777777775,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[150,null,null,null,null,null,null,"Амортизация","Капитальные затраты","4*Упаковочная машина шир. 250",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,3958333.3333333344,null,null,625000.00000000012,833333.3333333336,833333.3333333336,833333.3333333336,833333.3333333336,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[151,null,null,null,null,null,null,"Амортизация","Капитальные затраты","1*Упаковочная машина шир. 350",null,4,"руб.",null,null,null,null,null,null,null,null,null,null,989583.3333333336,null,null,156250.00000000003,208333.3333333334,208333.3333333334,208333.3333333334,208333.3333333334,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[152,null,null,null,null,null,null,"Амортизация","Капитальные затраты","5*Машина пайки петель",null,5,"руб.",null,null,null,null,null,null,null,null,null,null,5805555.5555555588,null,null,916666.66666666698,1222222.2222222227,1222222.2222222227,1222222.2222222227,1222222.2222222227,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[153,null,null,null,null,null,null,"Амортизация","Капитальные затраты","1*Бобинорезка",null,6,"руб.",null,null,null,null,null,null,null,null,null,null,791666.66666666674,null,null,125000.00000000001,166666.66666666669,166666.66666666669,166666.66666666669,166666.66666666669,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[154,null,null,null,null,null,null,"Амортизация","Капитальные затраты","2*ПСР",null,7,"руб.",null,null,null,null,null,null,null,null,null,null,4750000.0000000019,null,null,750000.00000000023,1000000.0000000003,1000000.0000000003,1000000.0000000003,1000000.0000000003,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[155,null,null,null,null,null,null,"Амортизация","Капитальные затраты","3*Линия производства респираторов серии FFP",null,8,"руб.",null,null,null,null,null,null,null,null,null,null,7125000,null,null,1125000,1500000,1500000,1500000,1500000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[156,null,null,null,null,null,null,"Амортизация","Капитальные затраты","7ед. Оборудования на участок литья",null,9,"руб.",null,null,null,null,null,null,null,null,null,null,9763888.8888888918,null,null,1541666.666666667,2055555.5555555562,2055555.5555555562,2055555.5555555562,2055555.5555555562,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[157,null,null,null,null,null,null,"Амортизация","Капитальные затраты","Доставка, монтаж и ПНР",null,10,"руб.",null,null,null,null,null,null,null,null,null,null,18472222.222222224,null,null,2916666.666666667,3888888.8888888895,3888888.8888888895,3888888.8888888895,3888888.8888888895,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[158,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[159,null,null,null,null,null,null,"Амортизация","Капитальные затраты маркетинга",null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,1583333.3333333333,null,null,36415.21005826434,185717.57129714816,343031.27874884999,491605.33578656858,526563.93744250224,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[160,null,null,null,null,null,null,"Амортизация","Капитальные затраты маркетинга","Подготовка рекламных материалов",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,833333.33333333349,null,null,19165.900030665442,97746.090156393751,180542.77828886843,258739.65041398347,277138.91444342228,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[161,null,null,null,null,null,null,"Амортизация","Капитальные затраты маркетинга","Съемка видео-роликов",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,416666.66666666674,null,null,9582.9500153327208,48873.045078196876,90271.389144434215,129369.82520699174,138569.45722171114,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[162,null,null,null,null,null,null,"Амортизация","Капитальные затраты маркетинга","Аутсорсинг внешних исполнителей",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,333333.33333333337,null,null,7666.3600122661755,39098.436062557499,72217.111315547387,103495.86016559339,110855.5657773689,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[163,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[164,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[165]
[166,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]
[167,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]
[168,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]
[169,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]
[170,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[171]
[172,null,null,null,null,null,null,"EBIT",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,428060264.3604219,null,null,-24121126.654303979,36669009.514929928,98757184.256938428,154372358.09502912,162382839.1478284,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[173]
[174,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]
[175]
[176,null,null,null,null,null,null,"Проценты начисленные",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,47503981.091385737,null,null,16009401.224631751,13965530.011088537,9862383.1889987867,5833333.3333333312,1833333.3333333349,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[177]
[178,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,380556283.26903617,null,null,-40130527.878935724,22703479.503841393,88894801.067939669,148539024.76169574,160549505.81449506,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[179]
[180,null,null,null,null,null,null,"Налог на прибыль",null,null,null,null,"руб.",null,null,null,null,null,null,0,null,null,null,45666753.99228435,null,null,0,0,0,0,45666753.99228435,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[181]
[182,null,null,null,null,null,null,"Чистая прибыль",null,null,null,null,"руб.",null,null,null,null,null,0,0,null,null,null,334889529.27675182,null,null,-40130527.878935724,22703479.503841393,88894801.067939669,148539024.76169574,114882751.82221073,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[183]
[184,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[185]
[186]

{"sheet":"CF","index":15,"n_rows":140,"n_cols":99,"rows_kept":140,"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,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[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,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[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,5,5,5,5,5,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[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,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[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,30,30,30,30,30,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер месяца даты окончания:",null,4,4,4,4,4,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[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,22,23,24,25,26,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[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,"2021-05-01",null,null,"2021-05-01","2022-05-01","2023-05-01","2024-05-01","2025-05-01","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,"тип листа",null,null,null,null,null,null,null,null,"отчетный",null,null,null,null,null,null,"2026-04-30",null,null,"2022-04-30","2023-04-30","2024-04-30","2025-04-30","2026-04-30","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[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","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,0]
[15]
[16,"CF(+)",null,null,null,null,null,"Поступление ДС",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,3497237725.8357105,null,null,54143782.394654356,386351713.86191332,742383182.75824797,1097594340.9899631,1216764705.8309319,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[17,"CF(+)",null,null,null,null,null,"Поступление ДС","Полумаски FFP1",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,833263944.67214966,null,null,12221509.052879667,88674648.505051419,173811699.70438761,262102926.67037529,296453160.73945576,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[18,"CF(+)",null,null,null,null,null,"Поступление ДС","Полумаски FFP2",null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,223727695.36390382,null,null,3304683.4771979256,23936243.601105869,46816893.54346773,70446814.725982681,79223060.016149595,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[19,"CF(+)",null,null,null,null,null,"Поступление ДС","Полумаски FFP3",null,null,3,"руб.",null,null,null,null,null,null,null,null,null,null,811313538.82667804,null,null,12031538.834987551,87010169.177209392,169851476.73686683,255079916.08528775,287340437.99232644,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[20,"CF(+)",null,null,null,null,null,"Поступление ДС","Полумаски FFP4",null,null,4,"руб.",null,null,null,null,null,null,null,null,null,null,1120166808.3954895,null,null,18237089.100771781,128172929.18990043,241741892.24566805,350604070.77614933,381410827.083,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[21,"CF(+)",null,null,null,null,null,"Поступление ДС","Маски медицинские",null,null,5,"руб.",null,null,null,null,null,null,null,null,null,null,424700742.11358923,null,null,6963893.4818464741,48855894.510762453,91939725.563667029,133044728.55731328,143896500,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[22,"CF(+)",null,null,null,null,null,"Поступление ДС","Маски гигиенические",null,null,6,"руб.",null,null,null,null,null,null,null,null,null,null,84064996.463900417,null,null,1385068.4469709543,9701828.8778838161,18221494.964190871,26315884.17485477,28440720,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[23,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[24]
[25,"CF(-)",null,null,null,null,null,"Прямые производственные расходы",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,1672884727.0397892,null,null,37904135.755050793,195713069.82939556,368836171.78152871,543297653.69428301,527133695.97953117,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[26]
[27,"CF(-)",null,null,null,null,null,"ФОТ производственного персонала",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,77095945.372079521,null,null,827010.17476466065,7633686.9771779338,15675257.492011037,24257757.570811622,28702233.157314263,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[28]
[29,"CF(-)",null,null,null,null,null,"Соцсборы",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,5765223.4173404276,null,null,50363.442624850766,555768.32389773242,1167034.2256399011,1821385.6539203194,2170671.7712576245,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[30]
[31,"CF(-)",null,null,null,null,null,"Прямые расходы",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,741397341.29438329,null,null,11977003.924479168,84627979.54710938,159748833.67423335,232111723.48196167,252931800.66659969,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[32,"CF(-)",null,null,null,null,null,"Прямые расходы","Прочие производственные расходы",null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,5796096,null,null,310000,1022000,1226400,1471680,1766016,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[33,"CF(-)",null,null,null,null,null,"Прямые расходы","Прочие производственные расходы","Полумаски FFP1",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,2056896,null,null,60000,372000,446400,535680,642816,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[34,"CF(-)",null,null,null,null,null,"Прямые расходы","Прочие производственные расходы","Полумаски FFP2",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,747840,null,null,50000,130000,156000,187200,224640,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[35,"CF(-)",null,null,null,null,null,"Прямые расходы","Прочие производственные расходы","Полумаски FFP3",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,747840,null,null,50000,130000,156000,187200,224640,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[36,"CF(-)",null,null,null,null,null,"Прямые расходы","Прочие производственные расходы","Полумаски FFP4",null,4,"руб.",null,null,null,null,null,null,null,null,null,null,747840,null,null,50000,130000,156000,187200,224640,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[37,"CF(-)",null,null,null,null,null,"Прямые расходы","Прочие производственные расходы","Маски медицинские",null,5,"руб.",null,null,null,null,null,null,null,null,null,null,747840,null,null,50000,130000,156000,187200,224640,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[38,"CF(-)",null,null,null,null,null,"Прямые расходы","Прочие производственные расходы","Маски гигиенические",null,6,"руб.",null,null,null,null,null,null,null,null,null,null,747840,null,null,50000,130000,156000,187200,224640,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[39,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[40,"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,157327183.33333331,null,null,3486100,18343533.333333332,33901200,48822100,52774250,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[41,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые переменные расходы маркетинга","Расходы на привлечение заказчиков",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,126295250,null,null,2265000,14229000,27189000,39654000,42958250,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[42,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые переменные расходы маркетинга","Расходы на онлайн агрегаторы",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,25793266.666666668,null,null,536766.66666666663,2980200,5572200,8028100.0000000009,8676000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[43,"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,5238666.666666667,null,null,684333.33333333337,1134333.3333333335,1140000,1140000,1140000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[44,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[45,"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,5898746.9800911993,null,null,405520,1299145.5999999999,1347009.9680000001,1397199.2670400001,1449872.1450511995,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[46,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы маркетинга","ФОТ сотрудников маркетинга",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,4872852.4351500003,null,null,315000,1089450,1122133.5,1155797.5049999999,1190471.4301500001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[47,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы маркетинга","Соцсборы",null,null,"руб.",null,null,null,null,null,null,null,null,null,null,366487.54494119994,null,null,20520,82695.599999999991,85176.467999999979,87731.762040000001,90363.714901200001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[48,"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,659407,null,null,70000,127000,139700,153670.00000000003,169037.00000000003,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[49,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[50,"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,525212545,null,null,7194220.0000000019,59049100,113650020,165753720,179565485,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[51,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Полумаски FFP1",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,34868882.65560165,null,null,477624.56431535259,3920272.1991701238,7545229.5435684631,11004396.348547716,11921359.999999998,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[52,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Полумаски FFP2",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,8717220.6639004145,null,null,119406.14107883818,980068.04979253118,1886307.3858921165,2751099.0871369294,2980340,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[53,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Полумаски FFP3",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,19613746.493775934,null,null,268663.81742738595,2205153.1120331949,4244191.6182572618,6189972.9460580917,6705765,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[54,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Полумаски FFP4",null,4,"руб.",null,null,null,null,null,null,null,null,null,null,26151661.991701245,null,null,358218.4232365145,2940204.1493775928,5658922.1576763494,8253297.2614107886,8941020,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[55,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Маски медицинские",null,5,"руб.",null,null,null,null,null,null,null,null,null,null,370481878.21576762,null,null,5074760.9958506236,41652892.116182581,80168063.900414944,116921711.2033195,126664450,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[56,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Маски гигиенические",null,6,"руб.",null,null,null,null,null,null,null,null,null,null,65379154.979253113,null,null,895546.05809128634,7350510.3734439826,14147305.39419087,20633243.153526969,22352550,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[57,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[58,"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,47162769.980958641,null,null,581163.92447916663,4914200.6137760421,9624203.7062333319,14667024.214921622,17376177.521548484,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[59,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы отдела продаж","ФОТ менеджеров по продаже",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,40962422.101330079,null,null,439404.94791666663,4055911.197916667,8328538.0422526048,12888570.210167969,15249997.703076169,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[60,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы отдела продаж","Соцсборы",null,null,"руб.",null,null,null,null,null,null,null,null,null,null,3063163.8796285684,null,null,26758.9765625,295289.41585937503,620065.66398072906,967734.0047536511,1153315.8184723132,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[61,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы отдела продаж","Прочие расходы отдела продаж",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,3137184,null,null,115000,563000,675600,810720,972864,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[62,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[63,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[64]
[65,"CF(-)",null,null,null,null,null,"Управленческие расходы",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,365783329.36528999,null,null,27962471.908367123,49204432.656188831,75378594.170018584,101630178.03025907,111607652.60045636,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[66,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала",null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,79817650.398159996,null,null,14536000,15604080,16072202.399999997,16554368.471999994,17050999.526160002,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[67,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Администрация",null,4,"руб.",null,null,null,null,null,null,null,null,null,null,15660425.078120001,null,null,2851999.9999999995,3061559.9999999995,3153406.8,3248009.0040000007,3345449.2741200002,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[68,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Служба главного инженера",null,5,"руб.",null,null,null,null,null,null,null,null,null,null,32836375.163800001,null,null,5980000,6419400,6611982,6810341.4600000009,7014651.7037999993,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[69,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Технический отдел",null,6,"руб.",null,null,null,null,null,null,null,null,null,null,17681125.088200003,null,null,3220000,3456600,3560298,3667106.9400000004,3777120.1482000002,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[70,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Планово-диспетчерский отдел",null,7,"руб.",null,null,null,null,null,null,null,null,null,null,3062623.4527774998,null,null,557750,598732.5,616694.47500000009,635195.30925000005,654251.16852749989,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[71,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Начальник производства СИЗ",null,8,"руб.",null,null,null,null,null,null,null,null,null,null,4104546.8954750001,null,null,747500,802425,826497.75,851292.68250000011,876831.4629749998,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[72,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Заведующий складом",null,9,"руб.",null,null,null,null,null,null,null,null,null,null,2399581.2619699999,null,null,437000,469110,483183.30000000005,497678.79899999988,512609.16296999989,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[73,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Начальник цеха литья",null,10,"руб.",null,null,null,null,null,null,null,null,null,null,4072973.4578175005,null,null,741750,796252.5,820140.07500000019,844744.27725000016,870086.60556749976,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[74,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[75,"CF(-)",null,null,null,null,null,"Управленческие расходы","Соцсборы",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,6066141.4302601591,null,null,1104736,1185910.08,1221487.3823999995,1258132.0038719997,1295875.9639881598,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[76,"CF(-)",null,null,null,null,null,"Управленческие расходы","Расходы на персонал",null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,23249475.743553452,null,null,5520058.8296579244,3731330.9842887218,4449904.5763542345,5034338.2068938743,4513843.1463587005,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[77,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Содержание мест локации персонала",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,7767978.15549675,null,null,752502.45152824733,1162670.7732608195,1640943.2923414144,2084000.9461915307,2127860.6921747383,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[78,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Расходы на организацию рабочего места",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,3979859.5042452547,null,null,1780096.3101523593,689486.23700171616,671880.72541580978,596160.83413878945,242235.39753658013,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[79,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Расходы на оргтехнику",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,4489035.3540132251,null,null,2085042.9247356926,745020.20923250192,732977.41680929193,656625.60255832353,269369.20067741495,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[80,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Канцелярские расходы",null,4,"руб.",null,null,null,null,null,null,null,null,null,null,5060421.3554193247,null,null,590614.28603468568,784234.58774590795,1011662.6325298415,1260849.1146485193,1413060.7344603711,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[81,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Прочие расходы на персонал",null,5,"руб.",null,null,null,null,null,null,null,null,null,null,1952181.3743788982,null,null,311802.85720693716,349919.17704777647,392440.50925787707,436701.70935671305,461317.12150959438,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[82,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[83,"CF(-)",null,null,null,null,null,"Управленческие расходы","Постоянные расходы",null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,256650061.79331636,null,null,6801677.0787091972,28683111.591900118,53634999.811264358,78783339.347493187,88746933.963949516,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[84,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Коммунальные расходы",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,104917131.77507132,null,null,1624313.4718396305,11590551.415857399,22271495.482747439,32927830.229698889,36502941.174927957,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[85,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Юридические расходы",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,13543666.295786161,null,null,0,762099.48679245042,2556984.1478030942,4365575.6369332951,5859007.0242573209,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[86,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Расходы на лицензии, ПО и т.п.",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,614455.5,null,null,80000,124000,130200,136710,143545.5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[87,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Банковские расходы",null,4,"руб.",null,null,null,null,null,null,null,null,null,null,17486188.629178554,null,null,270718.91197327175,1931758.5693095669,3711915.9137912402,5487971.7049498158,6083823.5291546583,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[88,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Расходы на эксплуатацию и ремонт",null,5,"руб.",null,null,null,null,null,null,null,null,null,null,101338619.59328033,null,null,1076644.6948962945,10524702.119940698,21214404.266922578,32115251.775911178,36407616.735609576,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[89,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Расходы на банковскую гарантию (МСП)",null,6,"руб.",null,null,null,null,null,null,null,null,null,null,18750000,null,null,3750000,3750000,3750000,3750000,3750000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[90,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Постоянный расход - 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]
[91,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[92,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[93]
[94,"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,634311159.34682834,null,null,-24577202.810632236,48616776.528143942,121577291.41481644,194475642.5587275,294218651.65577269,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[95]
[96,"CF(-)",null,null,null,null,null,"Капзатраты",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,225150000,null,null,225150000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[97,"CF(-)",null,null,null,null,null,"Капзатраты","Капитальные затраты",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,223250000,null,null,223250000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[98,"CF(-)",null,null,null,null,null,"Капзатраты","Капитальные затраты маркетинга",null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,1900000,null,null,1900000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[99,"CF(-)",null,null,null,null,null,"Капзатраты","Капитальные затраты маркетинга","Подготовка рекламных материалов",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,1000000,null,null,1000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[100,"CF(-)",null,null,null,null,null,"Капзатраты","Капитальные затраты маркетинга","Съемка видео-роликов",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,500000,null,null,500000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[101,"CF(-)",null,null,null,null,null,"Капзатраты","Капитальные затраты маркетинга","Аутсорсинг внешних исполнителей",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,400000,null,null,400000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[102,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[103,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[104]
[105,"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]
[106,"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]
[107,"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]
[108,"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]
[109,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[110,"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,37524999.999999993,null,null,37524999.999999993,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[111]
[112,"CF(-)",null,null,null,null,null,"НДС начисленный",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,123707720.32868162,null,null,-3040477.7955213166,8797775.195321748,23353307.29787071,38692754.722975135,55904360.908035345,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[113]
[114,"CF(-)",null,null,null,null,null,"Налог на прибыль",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,43683258.913673565,null,null,0,0,0,0,43683258.913673565,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[115]
[116,"CF",null,null,null,null,null,"Финпоток по основной деятельности",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,279295180.10447317,null,null,-209161725.01511088,39819001.332822189,98223984.116945744,155782887.83575237,194631031.83406377,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[117]
[118,"CF(+)",null,null,null,null,null,"Поступление финансирования от Учредителей",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,50000000,null,null,50000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[119]
[120,"CF(+)",null,null,null,null,null,"Поступление кредита",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,200000000,null,null,200000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[121]
[122,"CF(-)",null,null,null,null,null,"Возврат кредита",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,200000000.00000003,null,null,0,49999999.999999993,50000000,49999999.999999978,50000000.000000052,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[123]
[124,"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,47333333.333333336,null,null,14666666.666666668,14166666.666666668,10166666.666666666,6166666.6666666642,2166666.6666666684,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[125]
[126,"CF(+)",null,null,null,null,null,"Поступления овердрафта",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8333011.2057204135,null,null,564073.47790510394,6025946.3878881522,1742991.3399271574,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[127]
[128,"CF(-)",null,null,null,null,null,"Возвраты овердрафта",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8333011.2057204135,null,null,564073.47790510394,6025946.3878881522,1742991.3399271574,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[129]
[130,"CF(-)",null,null,null,null,null,"Оплата %% по овердрафту",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,170647.75805240628,null,null,9401.2246317517329,132196.67775520193,29049.855665452604,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[131]
[132,"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,2496018.908614099,null,null,235323932.1087015,-64298863.344421878,-60195716.522332124,-56166666.666666642,-52166666.666666731,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[133]
[134]
[135,"CF",null,null,null,null,null,"Итоговый финпоток",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,281791199.01308727,null,null,26162207.093590632,-24479862.011599682,38028267.594613634,99616221.169085667,142464365.16739702,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[136]
[137,"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,281791199.01308727,null,null,26162207.093590632,1682345.0819909498,39710612.676604584,139326833.84569025,281791199.01308727,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[138]
[139,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[140]

{"sheet":"BS","index":16,"n_rows":51,"n_cols":99,"rows_kept":51,"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,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[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,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[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,5,5,5,5,5,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[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,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[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,30,30,30,30,30,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер месяца даты окончания:",null,4,4,4,4,4,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[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,22,23,24,25,26,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,"BS",null,null,"Итоговый баланс",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-05-01",null,null,"2021-05-01","2022-05-01","2023-05-01","2024-05-01","2025-05-01","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,"тип листа",null,null,null,null,null,null,null,null,"отчетный",null,null,null,null,null,null,"2026-04-30",null,null,"2022-04-30","2023-04-30","2024-04-30","2025-04-30","2026-04-30","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[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","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,0]
[15]
[16,null,null,null,null,null,null,"АКТИВЫ",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,427289560.86880541,null,null,221297306.74550647,210967942.69754854,267246286.9805963,378922512.41546321,427289560.86880541,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[17,null,null,null,null,null,null,"АКТИВЫ","Внеоборотные активы",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,127128472.22222221,null,null,178286501.45660841,165698006.10753351,152952197.05100685,140057813.93744251,127128472.22222221,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,17761495.466829747,null,null,16691098.195307441,43264424.841357403,74098560.586318374,98932797.96566397,17761495.466829747,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[20,null,null,null,null,null,null,"АКТИВЫ","Незавершенное производство",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,608394.16666615009,null,null,157500,323166.66666665673,484916.66666650772,605066.66666644812,608394.16666615009,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,281791199.01308727,null,null,26162207.093590632,1682345.0819909498,39710612.676604584,139326833.84569025,281791199.01308727,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,427289560.86880589,null,null,221297306.74550653,210967942.69754851,267246286.98059669,378922512.41546398,427289560.86880589,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[30,null,null,null,null,null,null,"ПАССИВЫ","Собственный капитал",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,334889529.27675188,null,null,-40130527.878935724,-17427048.375094317,71467752.692845345,220006777.45454115,334889529.27675188,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,0,null,null,5729326.1414360628,14160595.87040633,23460814.637392163,29963338.678860664,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,15355221.666666655,null,null,2236030,6397496.6666666837,10330376.666666687,13170556.666666642,15355221.666666655,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,7521034.5151833957,null,null,724831.45569805428,2920343.8594936216,5094050.0432466194,7007451.6898608822,7521034.5151833957,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,2657346.188187547,null,null,928646.449163554,1440426.4695593715,1950669.0719726216,2419600.8546631411,2657346.188187547,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,349856.18144258577,null,null,93122.260272860221,169471.86337302445,245544.55013983825,315293.46664479608,349856.18144258577,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,14533077.961963147,null,null,382544.98453837028,2306656.3431438133,4030412.6516667828,5706160.2708934098,14533077.961963147,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,1983495.0786107853,null,null,0,0,0,0,1983495.0786107853,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,50000000,null,null,50000000,50000000,50000000,50000000,50000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,200000000,150000000,99999999.999999985,50000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,1333333.333333334,1000000,666666.66666666418,333333.33333333582,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,-4.76837158203125E-7,null,null,-5.9604644775390625E-8,-5.9604644775390625E-8,-5.9604644775390625E-8,-5.9604644775390625E-8,-5.9604644775390625E-8,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]

{"sheet":"MAIN","index":17,"n_rows":46,"n_cols":99,"rows_kept":46,"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,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[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,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[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,5,5,5,5,5,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[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,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[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,30,30,30,30,30,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер месяца даты окончания:",null,4,4,4,4,4,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[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,22,23,24,25,26,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[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,"2021-05-01",null,null,"2021-05-01","2022-05-01","2023-05-01","2024-05-01","2025-05-01","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,"тип листа",null,null,null,null,null,null,null,null,"отчетный",null,null,null,null,null,null,"2026-04-30",null,null,"2022-04-30","2023-04-30","2024-04-30","2025-04-30","2026-04-30","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[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","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,0]
[15]
[16,null,null,null,null,null,null,"Трафик потребности в СИЗ, шт",null,null,null,null,null,null,null,null,null,null,null,null,null,"Трафик потребности в СИЗ, шт",null,258495000,null,null,5475000,29970000,55890000,80400000,86760000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[17]
[18,null,null,null,null,null,null,"Трафик потребности в СИЗ, шт","Максимальная произв. мощность",null,null,null,"тыс.шт./мес.",null,null,null,12050,null,null,null,null,"прирост г/г",null,null,null,null,0,4.4739726027397264,0.86486486486486491,0.43853998926462695,7.9104477611940296E-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]
[19,null,null,null,null,null,null,"Трафик потребности в СИЗ, шт","Значение в стартовый период",null,null,null,"тыс.шт./мес.",null,null,"*",200,null,null,null,null,"Конверсия в заказ",null,0.94524942455366645,null,null,0.74232876712328766,0.94696363029696362,0.95,0.95,0.95,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[20,null,null,null,null,null,null,"Трафик потребности в СИЗ, шт","Коэффициент прироста",null,null,null,"тыс.шт./мес.",null,null,"*",300,null,null,null,null,"Поток потенциальных заказов",null,244342250,null,null,4064250,28380500,53095500,76380000,82422000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[21,null,null,null,null,null,null,"Трафик потребности в СИЗ, шт","Частота приростов",null,null,null,"кол-во периодов",null,null,"*",1,null,null,null,null,"прирост г/г",null,null,null,null,0,5.9829611859506677,0.87084441782209621,0.43853998926462695,7.9104477611940296E-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]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
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[36,null,null,null,null,null,null,"Базовый прайс-лист",null,null,null,null,null,null,null,null,null,null,null,null,null,"Количество продаж",null,239335768.54564315,null,null,3980975.0352697102,27798994.153526973,52007593.033195019,74815002.323651463,80733204,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[37,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Выручка",null,2914364771.5297589,null,null,45119818.662211969,321959761.5515945,618652652.29854012,914661950.82496929,1013970588.1924431,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[38,null,null,null,null,null,null,"Базовый прайс-лист","Полумаски FFP1",null,null,null,"руб./шт",null,null,"*",50,null,null,null,null,"прирост г/г",null,null,null,null,0,6.1356616914162627,0.92152165015006127,0.47847414445996012,0.10857414291466208,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[39,null,null,null,null,null,null,"Базовый прайс-лист","Полумаски FFP2",null,null,null,"руб./шт",null,null,"*",55,null,null,null,null,"Выручка на 1 маску, руб.",null,12.176887680597426,null,null,11.333861243155249,11.581705430545089,11.895429421309137,12.225648899509755,12.559523689812226,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[40,null,null,null,null,null,null,"Базовый прайс-лист","Полумаски FFP3",null,null,null,"руб./шт",null,null,"*",80,null,null,null,null,"EBITDA",null,488556792.13819969,null,null,-14782628.110912377,49257504.86400485,111502993.31346509,167266741.20859343,175312180.86304867,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[41,null,null,null,null,null,null,"Базовый прайс-лист","Полумаски FFP4",null,null,null,"руб./шт",null,null,"*",107,null,null,null,null,"прирост г/г",null,null,null,null,0,-4.3321209526771147,1.26367522312212,0.50010987362788861,4.8099458364063027E-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]
[42,null,null,null,null,null,null,"Базовый прайс-лист","Маски медицинские",null,null,null,"руб./шт",null,null,"*",2.5,null,null,null,null,"Операционная маржа",null,0.16763748893442557,null,null,-0.32763048587544275,0.15299273619356085,0.18023521421784458,0.18287274446884888,0.17289671209849322,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[43,null,null,null,null,null,null,"Базовый прайс-лист","Маски гигиенические",null,null,null,"руб./шт",null,null,"*",2.8,null,null,null,null,"Чистая прибыль",null,334889529.27675182,null,null,-40130527.878935724,22703479.503841393,88894801.067939669,148539024.76169574,114882751.82221073,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[44,null,null,null,null,null,null,"Трафик потребности в СИЗ, шт","Процент индексации/прироста",null,null,null,"%",null,null,"*",0.02,null,null,null,null,"прирост г/г",null,null,null,null,0,-1.5657408637218131,2.9154703600784546,0.67095289012651882,-0.22658202444428643,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[45,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Рентабельность",null,0.11490995655323108,null,null,-0.8894213024075206,7.0516512356787575E-2,0.14369097220816918,0.16239773025184071,0.11329988577578637,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,279295180.10447323,null,null,-209161725.01511088,39819001.332822196,98223984.116945744,155782887.83575237,194631031.83406377,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]

{"sheet":"PLd","index":18,"n_rows":186,"n_cols":99,"rows_kept":186,"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,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60,"","","","","","","","","","","","",""]
[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,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,"","","","","","","","","","","","",""]
[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,21,21,21,21,21,21,21,21,22,22,22,22,22,22,22,22,22,22,22,22,23,23,23,23,23,23,23,23,23,23,23,23,24,24,24,24,24,24,24,24,24,24,24,24,25,25,25,25,25,25,25,25,25,25,25,25,26,26,26,26,"","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"число даты окончания:",null,31,30,31,31,30,31,30,31,31,28,31,30,31,30,31,31,30,31,30,31,31,28,31,30,31,30,31,31,30,31,30,31,31,29,31,30,31,30,31,31,30,31,30,31,31,28,31,30,31,30,31,31,30,31,30,31,31,28,31,30,"","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер месяца даты окончания:",null,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,"","","","","","","","","","","","",""]
[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,21,21,21,21,21,21,21,21,22,22,22,22,22,22,22,22,22,22,22,22,23,23,23,23,23,23,23,23,23,23,23,23,24,24,24,24,24,24,24,24,24,24,24,24,25,25,25,25,25,25,25,25,25,25,25,25,26,26,26,26,"","","","","","","","","","","","",""]
[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,"2021-05-01",null,null,"2021-05-01","2021-06-01","2021-07-01","2021-08-01","2021-09-01","2021-10-01","2021-11-01","2021-12-01","2022-01-01","2022-02-01","2022-03-01","2022-04-01","2022-05-01","2022-06-01","2022-07-01","2022-08-01","2022-09-01","2022-10-01","2022-11-01","2022-12-01","2023-01-01","2023-02-01","2023-03-01","2023-04-01","2023-05-01","2023-06-01","2023-07-01","2023-08-01","2023-09-01","2023-10-01","2023-11-01","2023-12-01","2024-01-01","2024-02-01","2024-03-01","2024-04-01","2024-05-01","2024-06-01","2024-07-01","2024-08-01","2024-09-01","2024-10-01","2024-11-01","2024-12-01","2025-01-01","2025-02-01","2025-03-01","2025-04-01","2025-05-01","2025-06-01","2025-07-01","2025-08-01","2025-09-01","2025-10-01","2025-11-01","2025-12-01","2026-01-01","2026-02-01","2026-03-01","2026-04-01","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,"тип листа",null,null,null,null,null,null,null,null,"расчетный",null,null,null,null,null,null,"2026-04-30",null,null,"2021-05-31","2021-06-30","2021-07-31","2021-08-31","2021-09-30","2021-10-31","2021-11-30","2021-12-31","2022-01-31","2022-02-28","2022-03-31","2022-04-30","2022-05-31","2022-06-30","2022-07-31","2022-08-31","2022-09-30","2022-10-31","2022-11-30","2022-12-31","2023-01-31","2023-02-28","2023-03-31","2023-04-30","2023-05-31","2023-06-30","2023-07-31","2023-08-31","2023-09-30","2023-10-31","2023-11-30","2023-12-31","2024-01-31","2024-02-29","2024-03-31","2024-04-30","2024-05-31","2024-06-30","2024-07-31","2024-08-31","2024-09-30","2024-10-31","2024-11-30","2024-12-31","2025-01-31","2025-02-28","2025-03-31","2025-04-30","2025-05-31","2025-06-30","2025-07-31","2025-08-31","2025-09-30","2025-10-31","2025-11-30","2025-12-31","2026-01-31","2026-02-28","2026-03-31","2026-04-30","","","","","","","","","","","","",""]
[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,"2021-05-01","2021-06-01","2021-07-01","2021-08-01","2021-09-01","2021-10-01","2021-11-01","2021-12-01","2022-01-01","2022-02-01","2022-03-01","2022-04-01","2022-05-01","2022-06-01","2022-07-01","2022-08-01","2022-09-01","2022-10-01","2022-11-01","2022-12-01","2023-01-01","2023-02-01","2023-03-01","2023-04-01","2023-05-01","2023-06-01","2023-07-01","2023-08-01","2023-09-01","2023-10-01","2023-11-01","2023-12-01","2024-01-01","2024-02-01","2024-03-01","2024-04-01","2024-05-01","2024-06-01","2024-07-01","2024-08-01","2024-09-01","2024-10-01","2024-11-01","2024-12-01","2025-01-01","2025-02-01","2025-03-01","2025-04-01","2025-05-01","2025-06-01","2025-07-01","2025-08-01","2025-09-01","2025-10-01","2025-11-01","2025-12-01","2026-01-01","2026-02-01","2026-03-01","2026-04-01","","","","","","","","","","","","",""]
[null,null,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,0]
[15]
[16,null,null,null,null,null,null,"Выручка",null,null,null,null,"руб.",null,null,null,null,null,null,0,null,null,null,2914364771.5297599,null,null,0,0,0,0,877402.33416320896,2262052.8927645227,3196045.5128962654,3967313.4404875515,3262629.7944149375,5669449.0366804991,10671904.069045642,15213021.581759339,18426123.09169469,20144432.189531293,17098722.282891285,26227484.905745849,32543491.474884644,32918169.830681015,28601026.580690674,25459247.145690568,16250583.284483338,23006849.034592967,36463685.262373753,44819946.468334407,47668984.432617292,46405866.181522593,37344365.684538901,54681809.25343883,65134066.555403993,63538722.019840896,53455250.871613398,46216518.982749075,28732197.343492199,39713321.084871553,61577958.536092974,74183591.352358401,77465928.241618425,74134667.479041547,58720528.69627054,84723188.325529516,99541262.6521575,95865022.838299438,79701751.038324103,68135836.016958103,41396814.655681267,55288694.324962109,82933041.487443149,96755215.068683684,97930997.350006461,90935926.110720292,69950712.392861754,98065896.773455575,112075310.59823494,105070603.68584524,85085817.198036641,70904847.665030539,42542908.59901832,56801780.663349047,85202670.995023578,99403116.160860837,0,0,0,0,0,0,0,0,0,0,0,0,0]
[17,null,null,null,null,null,null,"Выручка","Полумаски FFP1",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,694386620.56012475,null,null,0,0,0,0,196140.96818810509,505675.93360995845,721742.72265560157,895913.27551867173,736779.02937759319,1280765.4970954356,2410852.700414937,3436720.7505394188,4204565.5671634851,4596657.9910854753,3901672.5653775921,5986908.8424896235,7428654.2372116139,7514181.5063900407,6593932.5263928277,5869599.0291754333,3746552.5718141068,5306136.2161919978,8409725.3237759955,10336954.043807995,11102800.278211962,10808601.653328467,8698046.3009033818,12740821.1033352,15176189.322282573,14804475.225706397,12577050.800312465,10873908.504436821,6760164.8051679516,9347212.2906652149,14493430.293391,17460382.509248219,18409800.735306654,17618125.630800024,13954950.994693093,20141770.841779578,23664563.872851841,22790588.502547659,19129969.665789686,16353925.21716216,9936040.2789985221,13275145.839698097,19912718.75954714,23231505.219471663,23744494.783705715,22048459.442012452,16960353.416932657,23792854.243550334,27191833.421200383,25492343.832375355,20844032.552111011,17370027.126759175,10422016.276055505,13924208.358002489,20886312.537003733,24367364.62650435,0,0,0,0,0,0,0,0,0,0,0,0,0]
[18,null,null,null,null,null,null,"Выручка","Полумаски FFP2",null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,186439746.13658646,null,null,0,0,0,0,53085.360995850628,136860.69631742741,195228.11173443991,242340.4511981328,199295.36406224067,346245.33585062245,651755.926307054,929091.65119917039,1136032.3572938591,1241971.8826764212,1054193.6404680498,1616695.9855487556,2006022.7739053941,2029118.4308418049,1779619.8172846704,1584131.2767496118,1011147.6234571993,1431261.6091829774,2268414.6258749077,2788259.644304574,2993173.6728334958,2913861.4672169406,2344882.600837301,3432862.683894401,4089043.6798098297,3988889.7383280015,3386868.3305878425,2928229.9108207398,1820441.7276909661,2515723.7089318568,3900785.0767707438,4699315.3551676534,4952130.8574552275,4739174.7928853603,3753801.8161468194,5415065.4244351238,6362159.6441961396,6127193.5209729876,5140249.6558377538,4394322.6224475056,2669827.9462433159,3565118.2723996877,5347677.4085995313,6238956.9766994538,6363736.1162334438,5909183.5365024824,4545525.7973096017,6363736.1162334438,7272841.2756953621,6818288.6959644044,5563723.5759069528,4636436.3132557943,2781861.7879534764,3709149.0506046354,5563723.5759069528,6491010.8385581113,0,0,0,0,0,0,0,0,0,0,0,0,0]
[19,null,null,null,null,null,null,"Выручка","Полумаски FFP3",null,null,3,"руб.",null,null,null,null,null,null,null,null,null,null,676094615.68889844,null,null,0,0,0,0,193432.03319502075,498691.96058091294,711006.46506224072,882586.15020746877,725819.09975103731,1260356.1012448131,2372435.0141078839,3381955.5383402491,4133126.9199136933,4518557.4064929457,3835380.2919834023,5878894.4929045644,7294628.2687468873,7378612.475788381,6468064.8383824723,5757557.7159843985,3675036.8399900408,5199319.8684711028,8240431.4896523133,10128863.706030967,10867768.253055237,10579797.435289951,8513919.8295824453,12457944.021178102,14839241.168083372,14475780.024608355,12284862.458555404,10621287.333959358,6603113.5714735286,9120476.2961458564,14141862.122113802,17036844.766676955,17944436.548451982,17172773.460727006,13602196.800575847,19612145.405175813,23042307.01809708,22191312.724815089,18607577.394829433,15907339.870579759,9664711.5348144248,12899246.112864325,19348869.169296484,22573680.697512567,23048295.170067303,21401988.372205354,16463067.978619503,23071436.02867179,26367355.461339187,24719395.745005488,20191258.650018685,16826048.875015572,10095629.325009342,13474326.914741928,20211490.372112893,23580072.100798376,0,0,0,0,0,0,0,0,0,0,0,0,0]
[20,null,null,null,null,null,null,"Выручка","Полумаски FFP4",null,null,4,"руб.",null,null,null,null,null,null,null,null,null,null,933472340.32957458,null,null,0,0,0,0,298116.0298755187,768580.38952282153,1075496.3014107884,1335034.4713692944,1097902.4743568464,1908559.710373444,3592582.9842323647,5121301.8895020746,6142804.2194190864,6715645.0890871361,5700282.3037344394,8746971.9553941917,10853385.609958505,10978342.352178421,9445151.3108713701,8407615.7502074707,5366563.2448132783,7600677.0527800824,12046356.083651453,14806979.352821577,15592496.894439835,15179331.654149378,12215320.147717843,17893279.352240667,21313523.896431532,20791486.57126556,17317313.327800833,14972260.4813278,9308055.9136929456,12870431.705726141,19956399.723485481,24041677.203112036,24852449.16,23783721.390000001,18838591.199999999,27191113.24070539,31946835.316182576,30766980.602800827,25319355.194688801,21645138.420746889,13150785.780000001,17570609.099999998,26355913.649999999,30748565.925000001,30811965.030000001,28611110.385000005,22008546.449999999,30875364.135000005,35286130.439999998,33080747.287499994,26518939.920000002,22099116.599999998,13259469.960000001,17715521.339999996,26573282.010000002,31002162.345000003,0,0,0,0,0,0,0,0,0,0,0,0,0]
[21,null,null,null,null,null,null,"Выручка","Маски медицинские",null,null,5,"руб.",null,null,null,null,null,null,null,null,null,null,353917285.09465766,null,null,0,0,0,0,113945.85062240665,293766.6461358922,410833.5684647304,509975.69696576771,419392.60114107886,728630.75726141094,1371540.2489626557,1955159.1986514528,2343765.1789419092,2562330.5825337139,2174922.5103734443,3335429.428163901,4138655.2904564324,4186304.2822873448,3599568.6255186722,3204161.4658973031,2045209.4463174276,2894957.8630705401,4588235.1037344402,5639705.6483402504,5935468.0199688803,5778191.7936332989,4649905.822095437,6807372.0085580926,8108579.937759337,7909974.5169865154,6584475.6224066392,5692827.8818724072,3539155.647043569,4890866.6701244824,7583591.0165975103,9136029.0326763503,9438757.3482883833,9032863.2640689854,7154743.1794605814,10321110.252852697,12126271.058091287,11678425.820150416,9605207.4740663897,8211348.3434906648,4988911.640625,6661875,9992812.5,11658281.25,11658281.25,10825546.875,8327343.7500000019,11658281.25,13323750,12491015.625,9992812.5,8327343.7500000019,4996406.25,6661875,9992812.5,11658281.25,0,0,0,0,0,0,0,0,0,0,0,0,0]
[22,null,null,null,null,null,null,"Выручка","Маски гигиенические",null,null,6,"руб.",null,null,null,null,null,null,null,null,null,null,70054163.719917014,null,null,0,0,0,0,22682.091286307055,58477.266597510366,81738.343568464756,101463.39522821577,83441.225726141085,144891.63485477181,272737.19502074691,388792.55352697097,465828.84896265558,509269.23765560176,432270.97095435683,662584.20124481339,822145.29460580903,831610.78319502075,714689.46224066382,636181.90767634846,406073.55809128634,574496.42489626561,910522.63568464713,1119184.0730290457,1177277.3141078835,1146082.1779045644,922290.98340248945,1349530.0842323652,1607488.5510373444,1568115.9429460582,1304680.3319502075,1128004.8703319503,701265.67842323647,968610.41327800823,1501890.3037344399,1809342.4854771781,1868353.5921161829,1788008.9405601658,1416244.705394191,2041983.1605809128,2399125.7427385892,2310521.6670124484,1899391.6531120334,1623761.5425311204,986537.47499999998,1316700,1975050,2304225,2304225,2139637.5,1645874.9999999998,2304225,2633400,2468812.5,1975050,1645874.9999999998,987525,1316700,1975050,2304225,0,0,0,0,0,0,0,0,0,0,0,0,0]
[23,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[24]
[25,null,null,null,null,null,null,"Себестоимость",null,null,null,null,"руб.",null,null,null,null,null,null,0,null,null,null,1460596158.5632939,null,null,0,0,0,0,399044.97177543869,1028787.817858553,1436561.8983915795,1799615.145431364,1511428.5569455822,2616275.2480098847,4924753.4080186058,7020338.5821598563,8415559.1710151732,9284868.9407878388,8033296.1681729555,12298160.899873128,15259758.830862984,15435446.843718318,13361890.872301916,12088058.118154969,8074442.2775844159,11186325.480682505,17346542.204039935,21321791.459132418,22438873.001882799,22075237.489107147,18166152.895435937,26428179.820446674,31479843.971236277,30746565.461211059,25815899.617938042,22732135.261024173,14856839.819289729,20085201.634761639,30294461.331581719,36370539.143458486,37572682.691209681,36367414.297637694,29481774.788720295,42193653.884216413,49573318.315234244,47829670.517524801,39701589.245125368,34592168.019884482,22153344.683776919,28996128.274204023,42313841.899601467,48972698.712300181,49043519.743002452,46133463.937706366,36408893.671076097,50441879.673669182,57532602.023186773,54103290.764646932,43815356.989027403,37289006.609705314,23661637.545833502,30921146.656917609,45049909.042101756,52114290.234693825,0,0,0,0,0,0,0,0,0,0,0,0,0]
[26,null,null,null,null,null,null,"Себестоимость","Полумаски FFP1",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,386734502.05728757,null,null,0,0,0,0,106002.05135786074,273286.53865698475,381607.38488829869,473696.66700544016,403305.81938828056,695459.12657502608,1309099.5323765199,1866148.6563096535,2235503.7615987649,2443973.3584145224,2145437.2515887436,3269101.0796401454,4056353.9926963444,4103055.4366912032,3538671.0372680374,3162414.7709859274,2117979.2732028286,2946521.5202640546,4614120.111924543,5671522.6375739165,5964708.4270234201,5811027.2037781924,4844840.0350277629,7029804.2455217056,8373529.4031163957,8173944.2666670531,6831906.2801973149,5937214.2892174898,3882726.1880844366,5272114.0276152585,8050889.7066769041,9680677.7219328061,9994203.387929026,9575969.2933763806,7861918.377057232,11230605.176149625,13194836.522044955,12720247.155429708,10507930.569515554,9033052.8455727827,5781677.601766075,7594097.8859953517,11218938.454453902,13031358.738683181,13041691.241155529,12135481.09904089,9688713.7153313681,13422299.500843678,15322954.822156932,14389558.375778856,11589369.036644623,9722576.1438884698,6157001.7187242154,8079798.398263054,11925391.757340733,13848188.43687957,0,0,0,0,0,0,0,0,0,0,0,0,0]
[27,null,null,null,null,null,null,"Себестоимость","Полумаски FFP1","Спанбонд, мельтблаун и полипропилен",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,38782565.428830676,null,null,0,0,0,0,10666.821629875518,27500.399514522822,38400.55786755187,47667.359158506224,40376.586574486297,70041.017527170101,131841.91534526137,187943.39703123982,224955.26805785223,245933.23948388212,215012.19027556377,329237.41635945701,408523.16152357112,413226.55318584916,354770.11395468022,315799.15446723427,207621.14623484126,293437.88667857565,465071.36756604444,571650.22263326286,600717.1831061407,584799.56189480296,484726.1694096094,708555.60646051727,843993.80085437861,823321.6553942631,684319.29799003678,591651.05972055264,378856.27134973416,522762.91705622233,810576.20846919867,976509.38157974102,1007346.5199454172,964027.68271744368,786493.87184076582,1132853.6730937185,1330989.6292689883,1281833.7622789405,1052691.7976945636,899930.48797164566,563167.42444336531,750889.89925782045,1126334.8488867306,1314057.3237011859,1314057.3237011859,1220196.0862939584,966770.7452944438,1353479.0434122211,1546833.1924711098,1450156.1179416657,1160124.8943533325,966770.7452944438,597464.32059196627,796619.09412262181,1194928.6411839325,1394083.4147145881,0,0,0,0,0,0,0,0,0,0,0,0,0]
[28,null,null,null,null,null,null,"Себестоимость","Полумаски FFP1","Крепежные материалы",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,275727752.79897934,null,null,0,0,0,0,75836.62207468877,195516.29128630701,273011.83946887963,338894.90489626548,287060.57370821573,497962.21969792515,937340.64884315326,1336198.6228560994,1599337.4820886306,1748482.0488707046,1528646.374821709,2340739.7614457416,2904428.1121612471,2937867.2516104719,2522266.5184558197,2245199.3630193849,1476099.1556872127,2086220.1400379271,3306462.1087393565,4064193.0086587914,4270846.890455002,4157679.2885189825,3446199.4954777458,5037532.7919189408,6000441.4744788976,5853471.2018776424,4865222.8171450524,4206390.5606566593,2693508.9821419301,3716624.7970640585,5762856.4269083152,6942571.6012573,7161810.7044548979,6853831.9642487485,5591641.1272682846,8054113.8544691261,9462777.2923001759,9113299.7218459081,7484196.5857283212,6398127.8283165954,4003883.8760244413,5338511.8346992563,8007767.7520488827,9342395.7107236981,9342395.7107236981,8675081.7313862909,6873333.9871752914,9622667.5820454098,10997334.379480468,10310000.980762938,8248000.7846103488,6873333.9871752914,4247720.4040743308,5663627.2054324411,8495440.8081486616,9911347.609506771,0,0,0,0,0,0,0,0,0,0,0,0,0]
[29,null,null,null,null,null,null,"Себестоимость","Полумаски FFP1","Упаковка",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,59927043.772327349,null,null,0,0,0,0,16482.43430152144,42493.775933609955,59336.763485477182,73655.878284923921,62390.134439834015,108227.78423236513,203722.88796680493,290411.22102351312,347602.177593361,380017.4600276624,332238.07645919768,508739.55457814643,631252.34527247562,638520.05319502053,548192.82615767617,487974.6747994466,320817.3925809128,453421.91484769003,718630.95938124473,883317.22090611293,928231.65586744109,903635.65576957096,749001.67254557111,1094864.2095739671,1304144.0886675825,1272201.3702796097,1057414.1259466885,914222.62972474098,585410.89547723532,807776.27437944105,1252507.0321838525,1508907.9282649672,1556557.6523154397,1489621.1351969186,1215294.8667349117,1750492.0292008633,2056652.851397543,1980696.9222266115,1626625.4370144207,1390577.7802062936,870209.55222002079,1160279.4029600276,1740419.1044400416,2030488.9551800487,2030488.9551800487,1885454.0298100449,1493859.7313110356,2091403.62383545,2390175.5700976569,2240789.5969665535,1792631.6775732427,1493859.7313110356,923205.31395022001,1230940.4186002933,1846410.62790044,2154145.7325505135,0,0,0,0,0,0,0,0,0,0,0,0,0]
[30,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[31,null,null,null,null,null,null,"Себестоимость","Полумаски FFP1","ФОТ производственного персонала",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,11428568.826347729,null,null,0,0,0,0,2803.1350852927612,7226.8326417704002,10091.286307053942,12526.509912402025,12526.509912402025,17869.986168741347,33637.621023513129,47951.129552789287,59116.016597510374,64628.819732595635,64628.819732595635,84000.32272936833,104228.97187644072,105428.97648686027,105428.97648686027,105428.97648686027,105428.97648686027,105428.97648686027,115200.4426002766,141600.54402950659,153264.58884278461,153264.58884278461,153264.58884278461,175512.67431996306,209061.37464269239,209061.37464269239,209061.37464269239,209061.37464269239,209061.37464269239,209061.37464269239,209061.37464269239,234840.90225910547,249524.63867404324,249524.63867404324,249524.63867404324,272440.16671553702,320089.91550023039,320089.91550023039,320089.91550023039,320089.91550023039,320089.91550023039,320089.91550023039,320089.91550023039,320089.91550023039,329692.61296523729,329692.61296523729,329692.61296523729,329692.61296523729,361163.27147555543,361163.27147555543,361163.27147555543,361163.27147555543,361163.27147555543,361163.27147555543,361163.27147555543,361163.27147555543,0,0,0,0,0,0,0,0,0,0,0,0,0]
[32,null,null,null,null,null,null,"Себестоимость","Полумаски FFP1","Соцсборы",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,868571.23080242774,null,null,0,0,0,0,213.03826648224984,549.23928077455037,766.93775933609959,952.01475334255395,952.01475334255395,1358.1189488243424,2556.4591977869977,3644.2858460119855,4492.817261410788,4911.7902996772682,4911.7902996772682,6384.0245274319932,7921.4018626094939,8012.6022130013798,8012.6022130013798,8012.6022130013798,8012.6022130013798,8012.6022130013798,8755.2336376210205,10761.641346242501,11648.10875205163,11648.10875205163,11648.10875205163,13338.963248317192,15888.664472844621,15888.664472844621,15888.664472844621,15888.664472844621,15888.664472844621,15888.664472844621,15888.664472844621,17847.908571692016,18963.872539227286,18963.872539227286,18963.872539227286,20705.452670380811,24326.833578017508,24326.833578017508,24326.833578017508,24326.833578017508,24326.833578017508,24326.833578017508,24326.833578017508,24326.833578017508,25056.638585358032,25056.638585358032,25056.638585358032,25056.638585358032,27448.408632142211,27448.408632142211,27448.408632142211,27448.408632142211,27448.408632142211,27448.408632142211,27448.408632142211,27448.408632142211,0,0,0,0,0,0,0,0,0,0,0,0,0]
[33,null,null,null,null,null,null,"Себестоимость","Полумаски FFP2",null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,135176668.35014307,null,null,0,0,0,0,36789.081827623006,94846.851586840567,132440.69457944282,164401.20941719029,141453.05505854939,240951.51518963365,453555.793298134,646553.23242551705,775854.14393319853,848205.62164125475,750879.72071836796,1132625.6689254679,1405380.4218503763,1421560.7885493115,1237565.5568678796,1114902.0690802583,774405.14608358603,1044518.6057428097,1595951.339542585,1961690.1881877603,2066556.4347880103,2016454.7446899286,1701467.59737764,2431498.3637656095,2896271.6928556156,2831204.8457586714,2393686.3911412912,2102007.4213963719,1432222.7594867295,1885177.7626567634,2791087.768996831,3342936.3104979037,3456837.2512464868,3320488.5513126506,2761689.981075332,3878158.008210252,4556447.3260681201,4401726.2165669277,3680487.8138152133,3199662.2119807382,2139679.7924118745,2730547.8079731222,3912283.8390956167,4503151.854656863,4514164.1270287074,4218730.1192480847,3421058.2982403999,4638246.4102965696,5282930.6862341985,4978633.6582201552,4065742.5741780279,3457148.5181499431,2294733.8711363017,2921585.7488452285,4175289.5042630835,4802141.3819720112,0,0,0,0,0,0,0,0,0,0,0,0,0]
[34,null,null,null,null,null,null,"Себестоимость","Полумаски FFP2","Спанбонд, мельтблаун и полипропилен",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,20377904.859465476,null,null,0,0,0,0,5604.7730190871371,14449.805439834026,20177.182868713699,25046.329429045643,21215.467070499584,36802.340836580908,69274.994515917017,98752.947911492141,118200.45939278344,129223.12128060249,112975.97022304132,172994.45440403206,214654.34342377851,217125.69277240755,186410.35086801817,165933.45626509195,109092.42124662428,154183.95536189561,244367.0235924384,300367.79983237211,315640.73880689958,307276.98651132506,254694.43947045217,372303.34240239626,443467.96519561089,432605.99645348865,359568.62042887363,310877.03641246364,199066.17748493515,274680.46195595706,425909.03089800081,513096.93033907708,529299.99129715317,506538.54852271295,413255.21186407469,595246.44939652295,699354.97392381867,673526.52318231401,553126.20664883847,472859.32895985473,295910.59973370947,394547.46631161257,591821.19946741895,690458.06604532199,690458.06604532199,641139.63275637047,507979.86287620116,711171.80802668142,812767.78060192172,761969.79431430157,609575.83545144123,507979.86287620116,313931.55525749229,418575.40700998972,627863.11051498458,732506.96226748207,0,0,0,0,0,0,0,0,0,0,0,0,0]
[35,null,null,null,null,null,null,"Себестоимость","Полумаски FFP2","Крепежные материалы",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,87354524.79895559,null,null,0,0,0,0,24026.134534676945,61942.378097214001,86494.084324837007,107366.78870183756,90944.925747385903,157761.60588832246,296963.02284860698,423326.97580033203,506693.15773543576,553944.305381399,484297.19642893644,741580.08203180914,920164.67321497959,930758.67438686243,799090.37410774524,711311.50725500053,467649.48030169192,660944.59882639116,1047534.8358757898,1287594.902430658,1353065.8296728949,1317212.7028497655,1091805.6533443497,1595962.969741594,1901026.3140583979,1854464.0141363591,1541372.687074376,1332645.1356997213,853342.45388155151,1177480.2852009004,1825755.9478395984,2199506.7125241538,2268964.8192354431,2171392.7169505372,1771512.4740269727,2551659.3135503894,2997944.1868148767,2887224.6571881915,2371101.3113899478,2027019.0808577863,1268488.1002722562,1691317.4670296751,2536976.2005445124,2959805.5673019309,2959805.5673019309,2748390.8839232218,2177571.2388007063,3048599.7343209893,3484113.9820811306,3266356.8582010595,2613085.4865608476,2177571.2388007063,1345739.0255788367,1794318.7007717821,2691478.0511576734,3140057.726350619,0,0,0,0,0,0,0,0,0,0,0,0,0]
[36,null,null,null,null,null,null,"Себестоимость","Полумаски FFP2","Упаковка",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,14338076.262390895,null,null,0,0,0,0,3943.568464730291,10167.012448132782,14196.846473029049,17622.821576763487,14927.392531120331,25894.456431535269,48742.506224066397,69483.458091286331,83166.9012448133,90922.544813278015,79490.903900414924,121720.44659751037,151032.71741078841,152771.58093360995,131159.99143568464,116752.26510373445,76758.404078838183,108485.2110980913,171938.82513659753,211341.47256373439,222087.64913477178,216202.83815539425,179205.28738939419,261955.96421332037,312028.02980741579,304385.45137463277,252995.6998438506,218735.86548999583,140064.74432605176,193267.63170571486,299673.40646504104,361019.59293342807,372420.21165764157,356405.05678315117,290770.06612803612,418820.72986519051,492072.419601292,473899.29046828981,389184.55004829459,332708.05643496453,208205.34667777622,277607.12890370161,416410.69335555244,485812.47558147792,485812.47558147792,451111.58446851518,357419.17846351588,500386.84984892211,571870.68554162537,536128.76769527374,428903.01415621903,357419.17846351588,220885.05229045279,294513.40305393701,441770.10458090558,515398.45534438989,0,0,0,0,0,0,0,0,0,0,0,0,0]
[37,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[38,null,null,null,null,null,null,"Себестоимость","Полумаски FFP2","ФОТ производственного персонала",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,12180448.354396923,null,null,0,0,0,0,2987.5518672199173,7702.2821576763508,10755.186721991704,13350.622406639004,13350.622406639004,19045.643153526973,35850.622406639006,51105.809128630724,63005.228215767645,68880.715767634858,68880.715767634858,89526.659751037354,111086.14107883819,112365.09336099586,112365.09336099586,112365.09336099586,112365.09336099586,112365.09336099586,122779.41908713696,150916.3692946058,163347.78547717843,163347.78547717843,163347.78547717843,187059.56078838179,222815.41244813282,222815.41244813282,222815.41244813282,222815.41244813282,222815.41244813282,222815.41244813282,222815.41244813282,250290.96161825728,265940.73332365148,265940.73332365148,265940.73332365148,290363.86189419084,341148.46257261408,341148.46257261408,341148.46257261408,341148.46257261408,341148.46257261408,341148.46257261408,341148.46257261408,341148.46257261408,351382.91644979251,351382.91644979251,351382.91644979251,351382.91644979251,384924.01301999995,384924.01301999995,384924.01301999995,384924.01301999995,384924.01301999995,384924.01301999995,384924.01301999995,384924.01301999995,0,0,0,0,0,0,0,0,0,0,0,0,0]
[39,null,null,null,null,null,null,"Себестоимость","Полумаски FFP2","Соцсборы",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,925714.07493416732,null,null,0,0,0,0,227.05394190871371,585.37344398340269,817.39419087136946,1014.6473029045643,1014.6473029045643,1447.46887966805,2724.6473029045642,3884.0414937759351,4788.3973443983414,5234.9343983402487,5234.9343983402487,6804.0261410788389,8442.5467219917027,8539.747095435685,8539.747095435685,8539.747095435685,8539.747095435685,8539.747095435685,9331.2358506224082,11469.644066390041,12414.431696265561,12414.431696265561,12414.431696265561,14216.526619917015,16933.971346058093,16933.971346058093,16933.971346058093,16933.971346058093,16933.971346058093,16933.971346058093,16933.971346058093,19022.113082987551,20211.495732597512,20211.495732597512,20211.495732597512,22067.653503958503,25927.283155518671,25927.283155518671,25927.283155518671,25927.283155518671,25927.283155518671,25927.283155518671,25927.283155518671,25927.283155518671,26705.101650184231,26705.101650184231,26705.101650184231,26705.101650184231,29254.224989519997,29254.224989519997,29254.224989519997,29254.224989519997,29254.224989519997,29254.224989519997,29254.224989519997,29254.224989519997,0,0,0,0,0,0,0,0,0,0,0,0,0]
[40,null,null,null,null,null,null,"Себестоимость","Полумаски FFP3",null,null,3,"руб.",null,null,null,null,null,null,null,null,null,null,276868142.00427008,null,null,0,0,0,0,75938.359227030232,195778.58238218731,273378.09321730887,339349.54279579129,281965.27596846473,497933.48546535871,937286.56087596924,1336121.5193320457,1601483.0423286473,1750827.6911172315,1498813.6131518199,2340604.6922416482,2904260.5160875958,2937697.7259767628,2541505.067617455,2277376.6287112501,1503207.0663999594,2125821.5520423101,3301779.55157289,4058437.3654750115,4270600.4470443325,4162717.6415669541,3388775.7761857556,5030398.7209692802,5991943.7481163274,5851836.8176985309,4909738.4924754165,4281672.9423266733,2764653.0750443246,3814778.674893022,5765453.6481857644,6923583.001190356,7151668.2661216781,6858071.7777944552,5499565.9928227235,8032085.0795914643,9436895.6876375023,9103738.316561101,7550712.4175434196,6515361.8181982953,4121754.2444647718,5505228.6690946501,8049833.4143960327,9322135.7870467249,9334616.3624014799,8698465.1760761365,6790011.6171000972,9601799.860658126,10953173.553719155,10297937.831804048,8332230.6660587285,7021759.2222285168,4400816.3345680926,5868544.3516579308,8568115.5259481687,9917901.1130932886,0,0,0,0,0,0,0,0,0,0,0,0,0]
[41,null,null,null,null,null,null,"Себестоимость","Полумаски FFP3","Спанбонд, мельтблаун и полипропилен",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,21915202.049477726,null,null,0,0,0,0,6046.8509875518675,15589.537702282159,21768.663555186726,27021.865350622407,22222.177379253113,39705.135297012435,74739.078206141086,106542.1130469834,127523.55218922821,139415.62947671575,118336.87382639006,186639.43818805952,231585.26207824529,234251.53976664614,201113.51706794984,179021.50193548569,114269.04378860787,166345.25601120276,263641.53782907606,324059.39024823933,340536.98636255658,331513.54087138287,266780.12756513653,401668.86794667365,478446.61936505185,466727.90993803617,387929.6913770691,335397.54566975776,208512.20911517466,296345.95673779934,459502.71943613829,553567.58772650722,571048.6694441865,546491.91179316083,432864.88062824629,642196.67203514057,754516.78423354309,726651.10754309967,596754.18389380223,510156.23479427054,309952.06534139306,425667.50306884636,638501.25460326963,744918.13037048129,744918.13037048129,691709.69248687546,532084.37883605808,767265.67428159562,876875.05632182339,822070.36530170939,657656.29224136751,548046.91020113975,328828.14612068376,451590.65400573914,677385.98100860871,790283.64451004355,0,0,0,0,0,0,0,0,0,0,0,0,0]
[42,null,null,null,null,null,null,"Себестоимость","Полумаски FFP3","Крепежные материалы",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,204368253.37876147,null,null,0,0,0,0,56389.367160640191,145378.83721102547,203001.72177830472,251989.98449911084,207230.92431535269,370266.68211855367,696972.57810551277,993548.93035145232,1189209.4613925312,1300107.9627525487,1103539.9153337285,1740489.3602154148,2159627.6143081062,2184491.7480254695,1875466.0861096715,1669448.9781658058,1065605.7307441316,1551237.782435257,2458565.5419728598,3021986.8120083068,3175647.1583816106,3091499.8258438492,2487834.1793772993,3745727.0434265672,4461711.0859326525,4352429.3110238286,3617603.5831886367,3127719.7646318423,1944461.9259638926,2763547.6705908524,4285051.4442869406,5162244.9464688683,5325263.2079363056,5096261.3644463336,4036642.6649079868,5988747.5321087781,7036178.6759088458,6776319.8043553941,5564977.6800369965,4757416.2638247302,2890430.2174330088,3969524.1652746657,5954286.2479119981,6946667.2892306643,6946667.2892306643,6450476.7685713321,4961905.2065933319,7155067.3079075851,8177219.7804658115,7666143.5441866983,6132914.8353493577,5110762.3627911313,3066457.4176746788,4211268.1869398933,6316902.280409839,7369719.3271448128,0,0,0,0,0,0,0,0,0,0,0,0,0]
[43,null,null,null,null,null,null,"Себестоимость","Полумаски FFP3","Упаковка",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,35731035.822788954,null,null,0,0,0,0,9858.9211618257268,25417.531120331951,35492.116182572623,44057.053941908714,36231.535269709544,64736.141078838184,121856.26556016598,173708.64522821578,207917.25311203324,227306.36203319501,192939.08713692945,304301.11649377592,377581.79352697096,381928.95233402489,327899.97858921159,291880.66275933612,186306.80601659752,271213.0277452282,429847.06284149375,528353.68140933604,555219.1228369294,540507.09538848547,434964.289780083,654889.91053330083,780070.07451853936,760963.62843658181,632489.2496096266,546839.66372498963,339962.97166517423,483169.07926428714,749183.51616260258,902548.98233357025,931050.52914410387,891012.64195787779,705752.5876894081,1047051.8246629763,1230181.0490032302,1184748.2261707243,972961.37512073643,831770.1410874112,505352.78319848597,694017.82225925417,1041026.7333888812,1214531.1889536947,1214531.1889536947,1127778.9611712878,867522.27782406774,1250967.1246223054,1429676.7138540635,1340321.9192381843,1072257.5353905475,893547.94615878956,536128.76769527374,736283.50763484277,1104425.2614522639,1288496.1383609746,0,0,0,0,0,0,0,0,0,0,0,0,0]
[44,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[45,null,null,null,null,null,null,"Себестоимость","Полумаски FFP3","ФОТ производственного персонала",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,13804508.134983193,null,null,0,0,0,0,3385.8921161825724,8729.2531120331951,12189.211618257264,15130.705394190873,15130.705394190873,21585.062240663898,40630.705394190874,57919.917012448139,71405.925311203333,78064.811203319507,78064.811203319507,101463.54771784233,125897.62655601659,127347.10580912864,127347.10580912864,127347.10580912864,127347.10580912864,127347.10580912864,139150.00829875522,171038.55186721991,185127.49020746889,185127.49020746889,185127.49020746889,212000.83556016599,252524.13410788382,252524.13410788382,252524.13410788382,252524.13410788382,252524.13410788382,252524.13410788382,252524.13410788382,283663.0898340249,301399.49776680494,301399.49776680494,301399.49776680494,329079.04348008294,386634.92424896266,386634.92424896266,386634.92424896266,386634.92424896266,386634.92424896266,386634.92424896266,386634.92424896266,386634.92424896266,398233.97197643155,398233.97197643155,398233.97197643155,398233.97197643155,436247.21475599997,436247.21475599997,436247.21475599997,436247.21475599997,436247.21475599997,436247.21475599997,436247.21475599997,436247.21475599997,0,0,0,0,0,0,0,0,0,0,0,0,0]
[46,null,null,null,null,null,null,"Себестоимость","Полумаски FFP3","Соцсборы",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,1049142.6182587217,null,null,0,0,0,0,257.32780082987551,663.42323651452284,926.3800829875521,1149.9336099585064,1149.9336099585064,1640.4647302904561,3087.9336099585062,4401.9136929460583,5426.8503236514534,5932.9256514522822,5932.9256514522822,7711.2296265560171,9568.2196182572607,9678.3800414937759,9678.3800414937759,9678.3800414937759,9678.3800414937759,9678.3800414937759,10575.400630705397,12998.929941908713,14069.689255767635,14069.689255767635,14069.689255767635,16112.063502572615,19191.834192199171,19191.834192199171,19191.834192199171,19191.834192199171,19191.834192199171,19191.834192199171,19191.834192199171,21558.394827385891,22906.361830277176,22906.361830277176,22906.361830277176,25010.007304486302,29384.254242921161,29384.254242921161,29384.254242921161,29384.254242921161,29384.254242921161,29384.254242921161,29384.254242921161,29384.254242921161,30265.781870208797,30265.781870208797,30265.781870208797,30265.781870208797,33154.788321455999,33154.788321455999,33154.788321455999,33154.788321455999,33154.788321455999,33154.788321455999,33154.788321455999,33154.788321455999,0,0,0,0,0,0,0,0,0,0,0,0,0]
[47,null,null,null,null,null,null,"Себестоимость","Полумаски FFP4",null,null,4,"руб.",null,null,null,null,null,null,null,null,null,null,464865926.18866253,null,null,0,0,0,0,126753.56092982535,326786.52427220601,456312.81934737123,582812.90321502963,482903.7756248464,831425.40039067168,1565036.0477942056,2230991.491048302,2673137.5348393195,3006943.699651143,2568173.4920307756,3908229.2117481693,4849394.6137609929,4905226.4596431116,4235524.5638014963,3897594.5267044073,2549723.2397864005,3532876.4137736512,5515043.2991678836,6778907.3885605196,7130843.3560639462,7149475.6944419304,5802000.8402553722,8402398.259753067,10008490.482442282,9771661.5686761606,8179191.2864556815,7320890.6369101815,4679676.592419168,6328332.4928020928,9625644.2935679443,11568489.478109639,11945606.765344713,11780657.060209462,9415424.6488386709,13420665.530341716,15767938.139787333,15204787.565651432,12579639.504679458,11138840.420390218,6971439.5332346689,9122068.2565847486,13423325.703284906,15573954.426634986,15589541.027530517,14933599.266908742,11610877.88933287,16041173.059434032,18307402.186510421,17199828.393985134,13877107.016409267,11994231.569116272,7431027.5439120764,9712629.5565141719,14275833.581718372,16557435.59432047,0,0,0,0,0,0,0,0,0,0,0,0,0]
[48,null,null,null,null,null,null,"Себестоимость","Полумаски FFP4","Спанбонд, мельтблаун и полипропилен",null,4,"руб.",null,null,null,null,null,null,null,null,null,null,43196987.770117052,null,null,0,0,0,0,11827.570257261412,30492.954569502086,42579.252926141089,54440.088224751031,44770.310316298746,77662.783201742757,146188.76837975104,208395.13492467636,249434.58604795026,280876.21154720866,238409.51643264401,365064.57203748607,452978.08122202347,458193.28939398762,393375.70211386256,360668.89657825924,230214.18930527184,325369.38755145087,515679.78404380899,633856.40122051514,666086.38772325322,667889.73220614449,537473.39396470808,785659.63764841144,935836.02713855042,912914.36769005551,758785.96795017598,675714.71250063076,420082.88150641613,579649.24734993849,898781.97903698334,1082771.7682239022,1116964.5609046572,1100999.7831791905,872079.03618153685,1256129.2271153289,1475826.061230293,1421321.1214689473,1167244.2484275957,1027795.456392029,624450.51678271999,832600.68904362654,1248901.03356544,1457051.2058263468,1457051.2058263468,1393565.4032867698,1071973.387143669,1500762.7420011368,1715157.4194298703,1607960.0807155033,1286368.0645724027,1104132.5887579792,662479.55325478746,883306.07100638328,1324959.1065095749,1545785.6242611709,0,0,0,0,0,0,0,0,0,0,0,0,0]
[49,null,null,null,null,null,null,"Себестоимость","Полумаски FFP4","Крепежные материалы",null,4,"руб.",null,null,null,null,null,null,null,null,null,null,359910239.74314964,null,null,0,0,0,0,98545.381671606403,254062.31212211031,354763.37401778303,453585.91457534081,373018.90597244806,647073.61240118556,1218020.9174610551,1736314.1932765145,2078248.1904179254,2340214.6736267563,1986389.1128927374,3041658.3291170034,3774139.3144962001,3817591.5763407289,3277542.0362730157,3005034.2798480438,1918106.9871370494,2710924.5418203627,4296559.6511869906,5281187.9045840073,5549722.882783195,5564748.0541824354,4478140.4459692994,6545987.6519021802,7797232.7765112463,7606253.2574919676,6322080.6296037138,5629944.5106752245,3500061.8885643566,4829542.7609647708,7488504.5057655983,9021477.3484313842,9306366.1068029013,9173350.1889061052,7266019.9516087957,10465863.353374975,12296341.456568729,11842215.209593181,9725288.2429225426,8563423.7064297143,5202819.6132341865,6937092.8176455814,10405639.226468373,12139912.43087977,12139912.43087977,11610959.103534294,8931507.0027186871,12504109.803806162,14290411.204349896,13397260.504078027,10717808.403262423,9199452.2128002476,5519671.3276801482,7359561.770240196,11039342.655360296,12879233.097920347,0,0,0,0,0,0,0,0,0,0,0,0,0]
[50,null,null,null,null,null,null,"Себестоимость","Полумаски FFP4","Упаковка",null,4,"руб.",null,null,null,null,null,null,null,null,null,null,43208438.006188706,null,null,0,0,0,0,11830.705394190871,30501.037344398344,42590.539419087138,54454.518672199163,44782.17759336099,77683.369294605815,146227.51867219919,208450.37427385894,249500.70373443986,280950.6634730291,238472.71170124481,365161.3397925311,453098.1522323651,458314.74280082982,393479.9743070539,360764.49917053943,230275.21223651449,325455.63329427381,515816.47540979256,634024.41769120318,666262.94740431535,668066.76990016794,537615.86216818262,785867.89263996098,936084.08942224714,913156.3541238982,758987.09953155182,675893.82436408708,420194.23297815537,579802.89511714457,899020.21939512307,1083058.7788002843,1117260.6349729246,1101291.6254599371,872310.1983841086,1256462.1895955717,1476217.2588038761,1421697.8714048692,1167553.6501448841,1028067.8943840403,624616.04003332881,832821.38671110489,1249232.0800666576,1457437.4267444338,1457437.4267444338,1393934.7960077119,1072257.5353905475,1501160.5495467666,1715612.0566248759,1608386.3030858212,1286709.042468657,1104425.2614522639,662655.1568713584,883540.20916181116,1325310.3137427168,1546195.3660331697,0,0,0,0,0,0,0,0,0,0,0,0,0]
[51,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[52,null,null,null,null,null,null,"Себестоимость","Полумаски FFP4","ФОТ производственного персонала",null,4,"руб.",null,null,null,null,null,null,null,null,null,null,17240019.209300276,null,null,0,0,0,0,4228.5349505266522,10901.691669326527,15222.725821895949,18896.265560165975,18896.265560165975,26956.910309607407,50742.419406319816,72334.375997446536,89176.6307053942,97492.705394190882,97492.705394190882,126714.65687839131,157229.61506543247,159039.8244494095,159039.8244494095,159039.8244494095,159039.8244494095,159039.8244494095,173780.10086179385,213604.70730928818,231199.94252154481,231199.94252154481,231199.94252154481,264761.22450047877,315369.50684966485,315369.50684966485,315369.50684966485,315369.50684966485,315369.50684966485,315369.50684966485,315369.50684966485,354257.97644430259,376408.42255039897,376408.42255039897,376408.42255039897,410976.54298870091,482856.28548739222,482856.28548739222,482856.28548739222,482856.28548739222,482856.28548739222,482856.28548739222,482856.28548739222,482856.28548739222,497341.97405201395,497341.97405201395,497341.97405201395,497341.97405201395,544815.52612061531,544815.52612061531,544815.52612061531,544815.52612061531,544815.52612061531,544815.52612061531,544815.52612061531,544815.52612061531,0,0,0,0,0,0,0,0,0,0,0,0,0]
[53,null,null,null,null,null,null,"Себестоимость","Полумаски FFP4","Соцсборы",null,4,"руб.",null,null,null,null,null,null,null,null,null,null,1310241.4599068204,null,null,0,0,0,0,321.36865624002559,828.52856686881603,1156.9271624640921,1436.116182572614,1436.116182572614,2048.7251835301627,3856.4238748803059,5497.4125758059363,6777.423933609959,7409.4456099585068,7409.4456099585068,9630.3139227577394,11949.450744972868,12087.026658155122,12087.026658155122,12087.026658155122,12087.026658155122,12087.026658155122,13207.287665496333,16233.9577555059,17571.195631637405,17571.195631637405,17571.195631637405,20121.853062036385,23968.082520574528,23968.082520574528,23968.082520574528,23968.082520574528,23968.082520574528,23968.082520574528,23968.082520574528,26923.606209766996,28607.04011383032,28607.04011383032,28607.04011383032,31234.21726714127,36697.077697041808,36697.077697041808,36697.077697041808,36697.077697041808,36697.077697041808,36697.077697041808,36697.077697041808,36697.077697041808,37797.990027953056,37797.990027953056,37797.990027953056,37797.990027953056,41405.979985166763,41405.979985166763,41405.979985166763,41405.979985166763,41405.979985166763,41405.979985166763,41405.979985166763,41405.979985166763,0,0,0,0,0,0,0,0,0,0,0,0,0]
[54,null,null,null,null,null,null,"Себестоимость","Маски медицинские",null,null,5,"руб.",null,null,null,null,null,null,null,null,null,null,158381078.2544111,null,null,0,0,0,0,43313.4889118469,111667.58860085529,155928.56008264882,193557.15357481578,161636.09029621477,283814.70863448217,534239.45154726063,761569.46816919383,913448.99603416724,998631.73971195659,858444.23232358391,1334109.992896392,1655385.4605734823,1674444.1747577165,1454054.6565634692,1307128.3111006378,876482.12612337328,1222822.9873592064,1880706.1327990785,2311701.2882322008,2434178.9756103884,2374167.1631273804,1943647.6387927562,2865334.1560749295,3413033.8438558518,3335096.7639050926,2811037.0883741272,2461663.9713534839,1617793.5194728521,2201945.3711313684,3287044.5228871759,3941128.4865366369,4073617.3199183578,3910298.8251387835,3154604.7730231322,4572123.9000126598,5371787.7596944477,5186462.7897708472,4322563.3145885253,3746630.3311336441,2415141.7010671613,3184725.022325288,4600208.631067913,5307950.4354392262,5318563.169584427,4964692.2673987709,3903079.560841802,5467188.9485024018,6230943.8311807178,5866456.8019294925,4772995.7141758148,4044021.6556733628,2586073.5386684584,3402524.4841912044,4904211.0447062552,5655054.3249637801,0,0,0,0,0,0,0,0,0,0,0,0,0]
[55,null,null,null,null,null,null,"Себестоимость","Маски медицинские","Спанбонд, мельтблаун и полипропилен",null,5,"руб.",null,null,null,null,null,null,null,null,null,null,6815337.7728387639,null,null,0,0,0,0,1880.4906224066392,4848.1398858921166,6769.766240663902,8403.442468879668,6910.8030373443989,12347.771549377594,23242.86409294606,33133.186990829883,39658.13685858922,43356.415494211615,36801.201480497934,58042.39496002283,72019.951297334454,72849.128368191916,62543.641916106222,55673.317614715757,35536.160179605809,51731.172912124835,81989.028766386531,100778.18119201677,105902.49548991593,103096.32337439973,82965.088632653045,124913.7015351218,148790.56601366622,145146.20248799364,120640.99947054018,104304.19745890451,64844.537215415359,92159.670178870147,142899.26387285482,172152.19289030519,177588.57792894644,169951.75132704564,134615.24857587775,199714.66503621615,234644.73328687614,225978.87665980399,185582.65269052933,158651.83671101285,96390.989867279219,132376.95941773013,198565.43912659521,231659.67898102774,231659.67898102774,215112.55905381148,165471.19927216272,238609.46935045853,272696.53640052403,255653.00287549128,204522.40230039303,170435.33525032757,102261.20115019652,140438.71624626991,210658.07436940484,245767.75343097234,0,0,0,0,0,0,0,0,0,0,0,0,0]
[56,null,null,null,null,null,null,"Себестоимость","Маски медицинские","Крепежные материалы",null,5,"руб.",null,null,null,null,null,null,null,null,null,null,105189106.80207728,null,null,0,0,0,0,29023.818850029635,74827.032972732661,104485.74786010671,129700.19048606991,106662.53427385892,190577.65052400713,358734.40098636632,511383.36223941908,612090.57168298762,669170.4464232662,567996.13489508012,895836.40400483389,1111568.4359896716,1124366.0989040262,965309.43125418841,859271.65282096306,548471.26775806164,798427.90685100236,1265432.9089713998,1555427.9506106789,1634517.5074213911,1591206.5596440963,1280497.5864591547,1927939.7631891351,2296459.4362333356,2240211.6966634309,1861994.1374864883,1609849.0980351928,1000821.8488989874,1422408.3548615531,2205532.0558527447,2657026.8426486878,2740932.9534691726,2623064.8454118241,2077675.125078673,3082430.8245085455,3621547.5641755946,3487797.2279986548,2864314.891666152,2448660.0007778169,1487715.277783497,2043128.9814893364,3064693.4722340037,3575475.7176063382,3575475.7176063382,3320084.594920171,2553911.2268616701,3682739.9891345273,4208845.7018680321,3945792.8455012804,3156634.2764010243,2630528.5636675209,1578317.1382005122,2167555.5364620364,3251333.3046930549,3793222.1888085636,0,0,0,0,0,0,0,0,0,0,0,0,0]
[57,null,null,null,null,null,null,"Себестоимость","Маски медицинские","Упаковка",null,5,"руб.",null,null,null,null,null,null,null,null,null,null,33745978.277078465,null,null,0,0,0,0,9311.2033195020758,24005.446058091293,33520.331950207481,41609.439834024903,34218.672199170134,61139.688796680523,115086.47302904566,164058.16493775937,196366.29460580918,214678.23080912864,182220.24896265563,287395.49891078839,356605.02721991704,360710.67720435688,309683.31311203324,275665.07038381742,175956.42790456433,256145.63731493778,405966.67046141083,499000.6991088175,524373.61601265566,510478.92342245858,410799.60701452289,618507.13772589527,736732.8481563984,718687.87130121642,597350.95796464733,516459.68240693468,321076.13990599796,456326.35263849352,707562.20970912476,852407.37220392749,879325.49974720948,841511.93962688476,666544.11059555225,988882.2788483667,1161837.6573919398,1118928.880272351,918907.96539180679,785560.68880477734,477277.6285763479,655461.27657818445,983191.91486727668,1147057.2340118228,1147057.2340118228,1065124.5744395498,819326.59572273074,1181468.9510321773,1350250.22975106,1265859.5903916187,1012687.6723132951,843906.39359441248,506343.83615664754,695378.86832179583,1043068.3024826939,1216913.0195631427,0,0,0,0,0,0,0,0,0,0,0,0,0]
[58,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[59,null,null,null,null,null,null,"Себестоимость","Маски медицинские","ФОТ производственного персонала",null,5,"руб.",null,null,null,null,null,null,null,null,null,null,11738527.325665977,null,null,0,0,0,0,2879.1599627402825,7422.8342789397911,10364.975865865021,12866.246083495636,12866.246083495636,18354.644762469303,34549.919552883395,49251.630112625964,60719.324244220516,66381.642179693459,66381.642179693459,86278.52697095435,107055.80489457192,108288.35527987128,108288.35527987128,108288.35527987128,108288.35527987128,108288.35527987128,118324.8369887374,145440.94546532305,157421.33521043271,157421.33521043271,157421.33521043271,180272.81935388263,214731.40655432298,214731.40655432298,214731.40655432298,214731.40655432298,214731.40655432298,214731.40655432298,214731.40655432298,241210.11040308239,256292.08993775936,256292.08993775936,256292.08993775936,279829.11860551272,328771.19408925396,328771.19408925396,328771.19408925396,328771.19408925396,328771.19408925396,328771.19408925396,328771.19408925396,328771.19408925396,338634.32991193153,338634.32991193153,338634.32991193153,338634.32991193153,370958.51594897953,370958.51594897953,370958.51594897953,370958.51594897953,370958.51594897953,370958.51594897953,370958.51594897953,370958.51594897953,0,0,0,0,0,0,0,0,0,0,0,0,0]
[60,null,null,null,null,null,null,"Себестоимость","Маски медицинские","Соцсборы",null,5,"руб.",null,null,null,null,null,null,null,null,null,null,892128.07675061375,null,null,0,0,0,0,218.81615716826147,564.1354051994241,787.73816580574157,977.83470234566835,977.83470234566835,1394.953001947667,2625.793886019138,3743.1238885595731,4614.6686425607595,5045.004805656703,5045.004805656703,6557.1680497925308,8136.2411719874653,8229.9150012702175,8229.9150012702175,8229.9150012702175,8229.9150012702175,8229.9150012702175,8992.6876111440415,11053.511855364552,11964.021475992886,11964.021475992886,11964.021475992886,13700.73427089508,16319.586898128546,16319.586898128546,16319.586898128546,16319.586898128546,16319.586898128546,16319.586898128546,16319.586898128546,18331.968390634262,19478.198835269712,19478.198835269712,19478.198835269712,21267.013014018965,24986.6107507833,24986.6107507833,24986.6107507833,24986.6107507833,24986.6107507833,24986.6107507833,24986.6107507833,24986.6107507833,25736.209073306796,25736.209073306796,25736.209073306796,25736.209073306796,28192.847212122444,28192.847212122444,28192.847212122444,28192.847212122444,28192.847212122444,28192.847212122444,28192.847212122444,28192.847212122444,0,0,0,0,0,0,0,0,0,0,0,0,0]
[61,null,null,null,null,null,null,"Себестоимость","Маски гигиенические",null,null,6,"руб.",null,null,null,null,null,null,null,null,null,null,38569841.708519712,null,null,0,0,0,0,10248.429521252483,26421.732359479061,36894.34627650895,45797.669423097032,40164.540609226256,66691.011754712512,125536.02212651767,178954.21487514523,216131.69228107398,236286.83025172967,211547.85835966383,313490.25442130619,388983.82589419221,393462.25810021081,354569.99018357892,328641.81157249107,252645.42598826787,313764.40150047367,438941.76903295575,539532.59110300802,571985.36135270318,561395.04150276049,485421.0077966504,668746.07436208427,796574.80084980663,782821.19850555505,690340.07929420832,628685.99981997698,479767.68478221854,582853.30566313316,774341.39126709942,913724.14519114746,950749.70064941957,921928.78980596561,788571.0159032034,1060016.1899106984,1245412.8800018886,1212708.473544783,1060255.6249831966,958620.39260880568,723651.81083236751,859460.63223086065,1109251.8573030885,1234147.4698392027,1244943.8153017948,1182496.0090337375,995152.59022956667,1271171.8939343786,1435196.943385344,1370875.7029292453,1177911.981560949,1049269.5006487516,791984.53882435686,936064.11744601792,1201067.6281251446,1333569.383464708,0,0,0,0,0,0,0,0,0,0,0,0,0]
[62,null,null,null,null,null,null,"Себестоимость","Маски гигиенические","Спанбонд, мельтблаун и полипропилен",null,6,"руб.",null,null,null,null,null,null,null,null,null,null,1202706.6657950764,null,null,0,0,0,0,331.85128630705395,855.55409751037359,1194.6646307053945,1482.9604356846473,1219.5534771784232,2179.0185087136929,4101.6818987551869,5847.0329983817446,6998.4947397510377,7651.1321460373438,6494.3296730290458,10242.775581180498,12709.403170117843,12855.728535563278,11037.113279312864,9824.7031084792507,6271.0870905186721,9129.0305139043812,14468.652135244682,17784.38491623825,18688.675674691047,18193.468830776423,14640.897993997594,22043.594388550908,26257.158708294042,25614.035733175351,21289.588141860033,18406.62308098315,11443.153626249767,16263.471208035906,25217.517154033208,30379.798745347976,31339.160810990543,29991.485528302179,23755.632101625484,35243.764418155784,41407.894109448724,39878.625292906581,32749.879886563991,27997.382949002265,17010.174682461042,23360.639897246496,35040.959845869744,40881.119820181368,40881.119820181368,37961.039833025563,29200.799871558116,42107.553414786809,48122.918188327778,45115.235801557283,36092.188641245826,30076.823867704858,18046.094320622913,24783.302866988808,37174.954300483216,43370.780017230412,0,0,0,0,0,0,0,0,0,0,0,0,0]
[63,null,null,null,null,null,null,"Себестоимость","Маски гигиенические","Крепежные материалы",null,6,"руб.",null,null,null,null,null,null,null,null,null,null,18562783.553307761,null,null,0,0,0,0,5121.8503852993481,13204.770524599882,18438.661387077656,22888.268909306458,18822.800165975103,33631.350092471839,63306.070762299947,90244.122748132781,108015.98323817429,118088.90230998817,100234.61204030823,158088.77717732362,196159.1357628832,198417.54686541643,170348.72316250385,151636.17402722882,96789.047251422613,140899.04238547097,223311.68981848232,274487.28540188452,288444.26601553964,280801.1575842523,225970.16231632137,340224.66409220023,405257.54757058859,395331.47588178195,328587.20073290973,284091.01730032812,176615.62039393894,251013.23909321523,389211.53926813154,468887.08987918013,483694.05061220686,462893.79624914553,366648.55148447165,543958.38079562574,639096.62897216366,615493.62847035099,505467.33382343862,432116.47072549706,262537.9901970877,360552.17320400052,540828.25980600074,630966.30310700089,630966.30310700089,585897.28145650076,450690.21650500054,649895.29220021085,742737.47680024104,696316.38450022589,557053.10760018067,464210.92300015059,278526.55380009033,382509.8005521241,573764.70082818624,669392.15096621716,0,0,0,0,0,0,0,0,0,0,0,0,0]
[64,null,null,null,null,null,null,"Себестоимость","Маски гигиенические","Упаковка",null,6,"руб.",null,null,null,null,null,null,null,null,null,null,5955172.6371314917,null,null,0,0,0,0,1643.1535269709545,4236.2551867219936,5915.3526970954372,7342.8423236514527,6038.5892116182577,10789.356846473031,20309.377593361001,28951.440871369305,34652.875518672205,37884.393672199178,32156.514522821581,50716.852748962658,62930.298921161826,63654.825389004145,54649.99643153527,48646.777126556022,31051.134336099585,45202.171290871367,71641.177140248968,88058.946901556032,92536.52047282159,90084.515898080921,72494.048296680499,109148.31842221681,130011.67908642323,126827.27140609699,105414.87493493776,91139.943954164934,56660.495277529044,80528.17987738119,124863.91936043378,150424.83038892839,155175.08819068401,148502.10699297968,117625.43128156805,174508.63744382942,205030.17483387169,197458.03769512079,162160.22918678942,138628.35684790186,84225.463866414342,115669.63704320903,173504.45556481354,202421.86482561578,202421.86482561578,187963.16019521467,144587.04630401128,208494.52077038423,238279.45230901058,223386.98653969739,178709.58923175794,148924.65769313159,89354.794615878971,122713.91793914045,184070.87690871069,214749.35639349578,0,0,0,0,0,0,0,0,0,0,0,0,0]
[65,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[66,null,null,null,null,null,null,"Себестоимость","Маски гигиенические","ФОТ производственного персонала",null,6,"руб.",null,null,null,null,null,null,null,null,null,null,11941616.033722475,null,null,0,0,0,0,2928.972418843055,7551.2570173297536,10544.300707835002,13088.845496704902,13088.845496704902,18672.199170124481,35147.669026116666,50103.734439834028,61769.831584085929,67530.113497681232,67530.113497681232,87771.235050036616,108907.98144984135,110161.85623627043,110161.85623627043,110161.85623627043,110161.85623627043,110161.85623627043,120371.97949719305,147957.22479863311,160144.88772272391,160144.88772272391,160144.88772272391,183391.72626311932,218446.48279228699,218446.48279228699,218446.48279228699,218446.48279228699,218446.48279228699,218446.48279228699,218446.48279228699,245383.29570417374,260726.20914083472,260726.20914083472,260726.20914083472,284670.45283744193,334459.27703197452,334459.27703197452,334459.27703197452,334459.27703197452,334459.27703197452,334459.27703197452,334459.27703197452,334459.27703197452,344493.05534293375,344493.05534293375,344493.05534293375,344493.05534293375,377376.48335294111,377376.48335294111,377376.48335294111,377376.48335294111,377376.48335294111,377376.48335294111,377376.48335294111,377376.48335294111,0,0,0,0,0,0,0,0,0,0,0,0,0]
[67,null,null,null,null,null,null,"Себестоимость","Маски гигиенические","Соцсборы",null,6,"руб.",null,null,null,null,null,null,null,null,null,null,907562.81856290798,null,null,0,0,0,0,222.60190383207217,573.89553331706122,801.36685379546009,994.75225774957255,994.75225774957255,1419.0871369294605,2671.2228459848666,3807.883817427386,4694.5072003905307,5132.2886258237731,5132.2886258237731,6670.6138638027824,8277.0065901879425,8372.3010739565525,8372.3010739565525,8372.3010739565525,8372.3010739565525,8372.3010739565525,9148.2704417866717,11244.749084696115,12171.011466927017,12171.011466927017,12171.011466927017,13937.771195997067,16601.93269221381,16601.93269221381,16601.93269221381,16601.93269221381,16601.93269221381,16601.93269221381,16601.93269221381,18649.130473517205,19815.191894703439,19815.191894703439,19815.191894703439,21634.954415645585,25418.905054430063,25418.905054430063,25418.905054430063,25418.905054430063,25418.905054430063,25418.905054430063,25418.905054430063,25418.905054430063,26181.472206062965,26181.472206062965,26181.472206062965,26181.472206062965,28680.612734823524,28680.612734823524,28680.612734823524,28680.612734823524,28680.612734823524,28680.612734823524,28680.612734823524,28680.612734823524,0,0,0,0,0,0,0,0,0,0,0,0,0]
[68,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[69]
[70,null,null,null,null,null,null,"Валовая прибыль",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,1453768612.9664652,null,null,0,0,0,0,478357.36238777026,1233265.0749059697,1759483.6145046859,2167698.2950561875,1751201.2374693553,3053173.7886706144,5747150.6610270366,8192682.9995994829,10010563.920679517,10859563.248743454,9065426.1147183292,13929324.005872721,17283732.64402166,17482722.986962698,15239135.708388759,13371189.027535599,8176141.0068989219,11820523.553910462,19117143.058333818,23498155.009201989,25230111.430734493,24330628.692415446,19178212.789102964,28253629.432992157,33654222.584167719,32792156.558629837,27639351.253675357,23484383.721724901,13875357.52420247,19628119.450109914,31283497.204511255,37813052.208899915,39893245.550408743,37767253.181403853,29238753.907550246,42529534.441313103,49967944.336923257,48035352.320774637,40000161.793198735,33543667.997073621,19243469.971904349,26292566.050758086,40619199.587841682,47782516.356383502,48887477.607004009,44802462.173013926,33541818.721785657,47624017.099786393,54542708.575048164,50967312.921198308,41270460.209009238,33615841.055325225,18881271.053184818,25880634.006431438,40152761.952921823,47288825.926167011,0,0,0,0,0,0,0,0,0,0,0,0,0]
[71,null,null,null,null,null,null,"Валовая прибыль","Полумаски FFP1",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,307652118.5028373,null,null,0,0,0,0,90138.916830244358,232389.3949529737,340135.33776730287,422216.60851323156,333473.20998931263,585306.37052040955,1101753.1680384171,1570572.0942297652,1969061.8055647202,2152684.6326709529,1756235.3137888485,2717807.7628494781,3372300.2445152695,3411126.0696988376,3055261.4891247903,2707184.2581895059,1628573.2986112782,2359614.6959279431,3795605.2118514525,4665431.4062340781,5138091.8511885423,4997574.4495502748,3853206.2658756189,5711016.8578134943,6802659.9191661775,6630530.9590393435,5745144.5201151501,4936694.215219331,2877438.617083515,4075098.2630499564,6442540.5867140964,7779704.7873154134,8415597.3473776281,8042156.3374236431,6093032.617635861,8911165.6656299531,10469727.350806886,10070341.347117951,8622039.0962741319,7320872.3715893775,4154362.6772324471,5681047.953702745,8693780.3050932381,10200146.480788482,10702803.542550186,9912978.3429715615,7271639.7016012892,10370554.742706656,11868878.599043451,11102785.456596499,9254663.5154663883,7647450.9828707054,4265014.5573312901,5844409.9597394355,8960920.7796630003,10519176.189624781,0,0,0,0,0,0,0,0,0,0,0,0,0]
[72,null,null,null,null,null,null,"Валовая прибыль","Полумаски FFP2",null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,51263077.78644342,null,null,0,0,0,0,16296.279168227622,42013.844730586847,62787.417154997092,77939.24178094251,57842.309003691276,105293.8206609888,198200.13300892001,282538.41877365333,360178.21336066059,393766.26103516645,303313.91974968184,484070.31662328774,600642.35205501784,607557.64229249349,542054.26041679084,469229.20766935358,236742.47737361328,386743.00344016764,672463.28633232275,826569.4561168137,926617.23804548546,897406.722527012,643415.00345966103,1001364.3201287915,1192771.9869542141,1157684.8925693301,993181.93944655126,826222.4894243679,388218.96820423659,630545.94627509336,1109697.3077739128,1356379.0446697497,1495293.6062087407,1418686.2415727098,992111.83507148735,1536907.4162248718,1805712.3181280196,1725467.3044060599,1459761.8420225405,1194660.4104667674,530148.15383144142,834570.46442656545,1435393.5695039146,1735805.1220425908,1849571.9892047364,1690453.4172543976,1124467.4990692018,1725489.7059368743,1989910.5894611636,1839655.0377442492,1497981.0017289249,1179287.7951058513,487127.91681717476,787563.30175940692,1388434.0716438694,1688869.4565861002,0,0,0,0,0,0,0,0,0,0,0,0,0]
[73,null,null,null,null,null,null,"Валовая прибыль","Полумаски FFP3",null,null,3,"руб.",null,null,null,null,null,null,null,null,null,null,399226473.68462831,null,null,0,0,0,0,117493.67396799051,302913.37819872564,437628.37184493185,543236.60741167748,443853.82378257258,762422.61577945435,1435148.4532319147,2045834.0190082034,2531643.877585046,2767729.715375714,2336566.6788315824,3538289.8006629162,4390367.752659291,4440914.7498116177,3926559.7707650173,3480181.0872731484,2171829.7735900814,3073498.3164287927,4938651.9380794233,6070426.3405559547,6597167.8060109047,6417079.7937229965,5125144.0533966897,7427545.3002088219,8847297.4199670441,8623943.2069098242,7375123.9660799876,6339614.3916326845,3838460.496429204,5305697.6212528348,8376408.4739280371,10113261.765486598,10792768.282330304,10314701.682932552,8102630.8077531233,11580060.325584348,13605411.330459578,13087574.408253988,11056864.977286015,9391978.0523814633,5542957.290349653,7394017.4437696747,11299035.754900452,13251544.910465842,13713678.807665823,12703523.196129218,9673056.3615194056,13469636.168013664,15414181.907620031,14421457.91320144,11859027.983959956,9804289.6527870558,5694812.9904412497,7605782.563083997,11643374.846164724,13662170.987705087,0,0,0,0,0,0,0,0,0,0,0,0,0]
[74,null,null,null,null,null,null,"Валовая прибыль","Полумаски FFP4",null,null,4,"руб.",null,null,null,null,null,null,null,null,null,null,468606414.14091229,null,null,0,0,0,0,171362.46894569334,441793.86525061552,619183.48206341721,752221.56815426482,614998.69873200008,1077134.3099827725,2027546.9364381591,2890310.3984537725,3469666.6845797668,3708701.389435993,3132108.8117036638,4838742.7436460219,6003990.9961975124,6073115.8925353093,5209626.7470698738,4510021.2235030634,2816840.0050268779,4067800.6390064312,6531312.7844835697,8028071.9642610578,8461653.538375888,8029855.9597074473,6413319.3074624706,9490881.0924875997,11305033.41398925,11019825.002589399,9138122.0413451511,7651369.8444176186,4628379.3212737776,6542099.2129240483,10330755.429917537,12473187.725002397,12906842.394655287,12003064.329790538,9423166.5511613283,13770447.710363673,16178897.176395243,15562193.037149396,12739715.690009343,10506298.00035667,6179346.2467653323,8448540.8434152491,12932587.946715092,15174611.498365015,15222424.002469484,13677511.118091263,10397668.560667129,14834191.075565973,16978728.253489576,15880918.89351486,12641832.903590735,10104885.030883726,5828442.4160879245,8002891.7834858242,12297448.428281629,14444726.750679532,0,0,0,0,0,0,0,0,0,0,0,0,0]
[75,null,null,null,null,null,null,"Валовая прибыль","Маски медицинские",null,null,5,"руб.",null,null,null,null,null,null,null,null,null,null,195536206.84024656,null,null,0,0,0,0,70632.361710559751,182099.0575350369,254905.00838208158,316418.54339095193,257756.5108448641,444816.04862692876,837300.79741539503,1193589.7304822588,1430316.182907742,1563698.8428217573,1316478.2780498604,2001319.435267509,2483269.8298829501,2511860.1075296281,2145513.968955203,1897033.1547966653,1168727.3201940544,1672134.8757113337,2707528.9709353615,3328004.3601080496,3501289.0443584919,3404024.6305059185,2706258.183302681,3942037.8524831631,4695546.0939034857,4574877.7530814223,3773438.534032512,3231163.9105189233,1921362.1275707169,2688921.2989931139,4296546.4937103344,5194900.5461397134,5365140.0283700256,5122564.4389302023,4000138.4064374492,5748986.3528400371,6754483.2983968388,6491963.0303795692,5282644.1594778644,4464718.0123570208,2573769.9395578387,3477149.977674712,5392603.868932087,6350330.8145607738,6339718.080415573,5860854.6076012291,4424264.1891581994,6191092.3014975982,7092806.1688192822,6624558.8230705075,5219816.7858241852,4283322.0943266395,2410332.7113315416,3259350.5158087956,5088601.4552937448,6003226.9250362199,0,0,0,0,0,0,0,0,0,0,0,0,0]
[76,null,null,null,null,null,null,"Валовая прибыль","Маски гигиенические",null,null,6,"руб.",null,null,null,null,null,null,null,null,null,null,31484322.011397295,null,null,0,0,0,0,12433.661765054572,32055.534238031305,44843.997291955806,55665.725805118738,43276.685116914829,78200.623100059296,147201.17289422924,209838.33865182573,249697.1566815816,272982.40740387212,220723.112594693,349093.9468235072,433161.46871161682,438148.52509480994,360119.4720570849,307540.09610385739,153428.13210301846,260732.02339579194,471580.86665169138,579651.4819260377,605291.9527551803,584687.13640180393,436869.97560583905,680784.00987028098,810913.75018753775,785294.74444050319,614340.25265599915,499318.87051197328,221497.99364101794,385757.10761487507,727548.91246734047,895618.34028603067,917603.89146676334,866080.15075420018,627673.68949098757,981966.97067021439,1153712.8627367006,1097813.1934676655,839136.02812883677,665141.14992231468,262885.66416763247,457239.36776913935,865798.14269691147,1070077.5301607973,1059281.1846982052,957141.49096626253,650722.40977043309,1033053.1060656214,1198203.056614656,1097936.7970707547,797138.018439051,596605.49935124815,195540.46117564314,380635.88255398208,773982.37187485537,970655.61653529201,0,0,0,0,0,0,0,0,0,0,0,0,0]
[77,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[78]
[79,null,null,null,null,null,null,"Прямые расходы",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,639045503.61605263,null,null,12500,27083.333333333336,31250,35416.666666666672,270567.50000000006,624735.22135416674,847376.33333333349,1071043.828125,1001508.8281250001,1563864.0625000002,2737566.666666667,3749821.2343750005,4407904.5035416679,4757256.5835677087,4138673.2502343757,6081456.0502604172,7465764.2691666689,7578549.8555989591,6637049.8555989591,6001174.8555989591,4118538.3889322919,5465455.0555989593,8229328.1641666675,10062944.399010416,10614483.632465625,10384233.632465625,8572566.965798961,12097121.738253649,14324124.966558333,14060208.299891666,11936724.966558335,10497033.299891667,7011000.6558916671,9129767.322558336,13429033.989225002,16073218.487466147,16660590.470619576,16043340.470619574,13040673.803952908,18138343.969581231,21211102.567951251,20575185.901284583,17269720.901284583,15026547.567951253,9838123.0279645845,12431158.027964586,17707068.027964585,20428359.694631252,20546321.478323121,19250946.478323124,15264404.811656456,20521217.311656453,23290515.172452696,22045348.505786028,18089153.672452692,15407588.005786026,10043713.596266424,12631843.762933094,17908298.929599758,20629590.596266426,0,0,0,0,0,0,0,0,0,0,0,0,0]
[80,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,4830080,null,null,0,0,0,0,0,0,0,41666.666666666672,41666.666666666672,41666.666666666672,66666.666666666672,66666.666666666672,66666.666666666672,66666.666666666672,66666.666666666672,66666.666666666672,66666.666666666672,66666.666666666672,66666.666666666672,75000,75000,75000,80000,80000,80000,80000,80000,80000,80000,80000,80000,90000,90000,90000,96000,96000,96000,96000,96000,96000,96000,96000,96000,108000,108000,108000,115200,115200,115200,115200,115200,115200,115200,115200,115200,129600,129600,129600,138240,138240,0,0,0,0,0,0,0,0,0,0,0,0,0]
[81,null,null,null,null,null,null,"Прямые расходы","Прочие производственные расходы","Полумаски FFP1",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,1714080,null,null,0,0,0,0,0,0,0,0,0,0,25000,25000,25000,25000,25000,25000,25000,25000,25000,25000,25000,25000,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,36000,36000,36000,36000,36000,36000,36000,36000,36000,36000,36000,36000,43200,43200,43200,43200,43200,43200,43200,43200,43200,43200,43200,43200,51840,51840,0,0,0,0,0,0,0,0,0,0,0,0,0]
[82,null,null,null,null,null,null,"Прямые расходы","Прочие производственные расходы","Полумаски FFP2",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,623200,null,null,0,0,0,0,0,0,0,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,17280,17280,17280,17280,17280,0,0,0,0,0,0,0,0,0,0,0,0,0]
[83,null,null,null,null,null,null,"Прямые расходы","Прочие производственные расходы","Полумаски FFP3",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,623200,null,null,0,0,0,0,0,0,0,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,17280,17280,17280,17280,17280,0,0,0,0,0,0,0,0,0,0,0,0,0]
[84,null,null,null,null,null,null,"Прямые расходы","Прочие производственные расходы","Полумаски FFP4",null,4,"руб.",null,null,null,null,null,null,null,null,null,null,623200,null,null,0,0,0,0,0,0,0,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,17280,17280,17280,17280,17280,0,0,0,0,0,0,0,0,0,0,0,0,0]
[85,null,null,null,null,null,null,"Прямые расходы","Прочие производственные расходы","Маски медицинские",null,5,"руб.",null,null,null,null,null,null,null,null,null,null,623200,null,null,0,0,0,0,0,0,0,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,17280,17280,17280,17280,17280,0,0,0,0,0,0,0,0,0,0,0,0,0]
[86,null,null,null,null,null,null,"Прямые расходы","Прочие производственные расходы","Маски гигиенические",null,6,"руб.",null,null,null,null,null,null,null,null,null,null,623200,null,null,0,0,0,0,0,0,0,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,17280,17280,17280,17280,17280,0,0,0,0,0,0,0,0,0,0,0,0,0]
[87,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[88,null,null,null,null,null,null,"Прямые расходы","Прямые переменные расходы маркетинга",null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,133046541.66666664,null,null,12500,27083.333333333336,31250,35416.666666666672,112916.66666666669,218291.66666666666,278166.66666666669,321541.66666666669,269916.66666666669,392833.33333333337,636416.66666666674,843666.66666666674,963916.66666666674,1011625.0000000001,889416.66666666674,1275875.0000000002,1553333.3333333335,1600458.3333333335,1416416.6666666667,1277125.0000000002,871833.33333333337,1134583.3333333335,1692000,2081083.3333333333,2221166.6666666665,2191208.3333333335,1816416.6666666667,2519375,2960333.3333333335,2948958.333333333,2523416.6666666665,2205625,1450833.3333333335,1857583.3333333337,2733000,3308083.3333333335,3472166.6666666665,3368708.3333333335,2743416.666666667,3762874.9999999995,4367333.333333334,4297458.333333334,3630416.6666666665,3134125.0000000005,2009208.3333333335,2497333.3333333335,3563625,4186208.3333333335,4266541.666666667,4020520.8333333335,3182041.666666667,4241437.5,4788708.333333334,4592895.833333334,3784541.6666666665,3187062.5000000005,2017208.3333333335,2499208.3333333335,3563625,4186208.3333333335,0,0,0,0,0,0,0,0,0,0,0,0,0]
[89,null,null,null,null,null,null,"Прямые расходы","Прямые переменные расходы маркетинга","Расходы на привлечение заказчиков",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,107706250,null,null,0,0,0,0,66666.666666666672,156250,200000,229166.66666666669,175000,283333.33333333337,500000,670833.33333333337,758333.33333333337,785416.66666666674,666666.66666666674,1020833.3333333334,1266666.6666666667,1281250,1100000,979166.66666666674,625000,883333.33333333337,1400000,1720833.3333333333,1808333.3333333335,1760416.6666666667,1416666.6666666667,2070833.3333333335,2466666.666666667,2406250,2000000,1729166.6666666667,1075000,1483333.3333333335,2300000,2770833.3333333335,2858333.3333333335,2735416.666666667,2166666.666666667,3120833.333333333,3666666.666666667,3531250,2900000,2479166.666666667,1506250,2008333.3333333335,3012500,3514583.3333333335,3514583.3333333335,3263541.666666667,2510416.666666667,3514583.3333333335,4016666.666666667,3765625,3012500,2510416.666666667,1506250,2008333.3333333335,3012500,3514583.3333333335,0,0,0,0,0,0,0,0,0,0,0,0,0]
[90,null,null,null,null,null,null,"Прямые расходы","Прямые переменные расходы маркетинга","Расходы на онлайн агрегаторы",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,21009041.666666668,null,null,0,0,0,0,6666.666666666667,18291.666666666668,30250,40291.666666666672,38666.666666666672,49083.333333333336,71833.333333333343,104083.33333333334,132666.66666666669,149125,143583.33333333334,175875,207500,240041.66666666669,237250,218791.66666666669,167666.66666666669,172083.33333333334,212833.33333333334,281083.33333333337,333666.66666666669,351625,320583.33333333337,369375,414500,463541.66666666669,444250,397291.66666666669,296666.66666666669,295083.33333333337,353833.33333333337,458083.33333333337,534666.66666666674,554125,497583.33333333337,562875,621500,687041.66666666674,651250,575791.66666666674,423791.66666666669,409833.33333333337,471958.33333333337,592458.33333333337,672791.66666666674,677812.5,592458.33333333337,647687.5,692875,748104.16666666674,692875,597479.16666666674,431791.66666666669,411708.33333333337,471958.33333333337,592458.33333333337,0,0,0,0,0,0,0,0,0,0,0,0,0]
[91,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,4331249.9999999972,null,null,12500,27083.333333333336,31250,35416.666666666672,39583.333333333336,43750,47916.666666666672,52083.333333333336,56250,60416.666666666672,64583.333333333336,68750,72916.666666666686,77083.333333333343,79166.666666666672,79166.666666666672,79166.666666666672,79166.666666666672,79166.666666666672,79166.666666666672,79166.666666666672,79166.666666666672,79166.666666666672,79166.666666666672,79166.666666666672,79166.666666666672,79166.666666666672,79166.666666666672,79166.666666666672,79166.666666666672,79166.666666666672,79166.666666666672,79166.666666666672,79166.666666666672,79166.666666666672,79166.666666666672,79166.666666666672,79166.666666666672,79166.666666666672,79166.666666666672,79166.666666666672,79166.666666666672,79166.666666666672,79166.666666666672,79166.666666666672,79166.666666666672,79166.666666666672,79166.666666666672,79166.666666666672,79166.666666666672,79166.666666666672,79166.666666666672,79166.666666666672,79166.666666666672,79166.666666666672,79166.666666666672,79166.666666666672,79166.666666666672,79166.666666666672,79166.666666666672,0,0,0,0,0,0,0,0,0,0,0,0,0]
[92,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[93,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,5810589.6901349332,null,null,0,0,0,0,0,0,1666.6666666666667,3333.3333333333335,101840,103506.66666666667,105173.33333333333,105173.33333333333,105173.33333333333,105173.33333333333,105173.33333333333,105173.33333333333,105173.33333333333,105173.33333333333,105340,105506.66666666667,108578.53333333333,108745.2,108911.86666666667,108911.86666666667,108911.86666666667,108911.86666666667,108911.86666666667,108911.86666666667,108911.86666666667,108911.86666666667,109095.2,109278.53333333333,112454.22266666667,112637.556,112820.88933333333,112820.88933333333,112820.88933333333,112820.88933333333,112820.88933333333,112820.88933333333,112820.88933333333,112820.88933333333,113022.556,113224.22266666667,116508.01601333336,116709.68268000001,116911.34934666668,116911.34934666668,116911.34934666668,116911.34934666668,116911.34934666668,116911.34934666668,116911.34934666668,116911.34934666668,117133.18268000001,117355.01601333336,120751.43982706666,120973.27316039999,121195.10649373333,121195.10649373333,0,0,0,0,0,0,0,0,0,0,0,0,0]
[94,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,4923500.3315999992,null,null,0,0,0,0,0,0,0,0,90000,90000,90000,90000,90000,90000,90000,90000,90000,90000,90000,90000,92700,92700,92700,92700,92700,92700,92700,92700,92700,92700,92700,92700,95481,95481,95481,95481,95481,95481,95481,95481,95481,95481,95481,95481,98345.430000000008,98345.430000000008,98345.430000000008,98345.430000000008,98345.430000000008,98345.430000000008,98345.430000000008,98345.430000000008,98345.430000000008,98345.430000000008,98345.430000000008,98345.430000000008,101295.79289999999,101295.79289999999,101295.79289999999,101295.79289999999,0,0,0,0,0,0,0,0,0,0,0,0,0]
[95,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,374186.02520159987,null,null,0,0,0,0,0,0,0,0,6840,6840,6840,6840,6840,6840,6840,6840,6840,6840,6840,6840,7045.2,7045.2,7045.2,7045.2,7045.2,7045.2,7045.2,7045.2,7045.2,7045.2,7045.2,7045.2,7256.5559999999996,7256.5559999999996,7256.5559999999996,7256.5559999999996,7256.5559999999996,7256.5559999999996,7256.5559999999996,7256.5559999999996,7256.5559999999996,7256.5559999999996,7256.5559999999996,7256.5559999999996,7474.2526800000005,7474.2526800000005,7474.2526800000005,7474.2526800000005,7474.2526800000005,7474.2526800000005,7474.2526800000005,7474.2526800000005,7474.2526800000005,7474.2526800000005,7474.2526800000005,7474.2526800000005,7698.4802603999988,7698.4802603999988,7698.4802603999988,7698.4802603999988,0,0,0,0,0,0,0,0,0,0,0,0,0]
[96,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,512903.33333333331,null,null,0,0,0,0,0,0,1666.6666666666667,3333.3333333333335,5000,6666.666666666667,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8500,8666.6666666666679,8833.3333333333339,9000,9166.6666666666679,9166.6666666666679,9166.6666666666679,9166.6666666666679,9166.6666666666679,9166.6666666666679,9166.6666666666679,9166.6666666666679,9350,9533.3333333333339,9716.6666666666679,9900,10083.333333333336,10083.333333333336,10083.333333333336,10083.333333333336,10083.333333333336,10083.333333333336,10083.333333333336,10083.333333333336,10285.000000000004,10486.66666666667,10688.333333333338,10890.000000000004,11091.66666666667,11091.66666666667,11091.66666666667,11091.66666666667,11091.66666666667,11091.66666666667,11091.66666666667,11091.66666666667,11313.500000000004,11535.333333333338,11757.16666666667,11979.000000000004,12200.833333333338,12200.833333333338,0,0,0,0,0,0,0,0,0,0,0,0,0]
[97,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[98,null,null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы",null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,447960791.66666669,null,null,0,0,0,0,146666.66666666669,378125.00000000006,528000.00000000012,655416.66666666663,539000.00000000012,935000.00000000023,1760000.0000000002,2508916.6666666674,3003000.0000000009,3283041.666666667,2786666.666666667,4267083.333333334,5294666.6666666679,5355625.0000000009,4598000.0000000009,4092916.666666667,2612500,3692333.3333333335,5852000.0000000009,7193083.333333333,7558833.3333333349,7358541.6666666679,5921666.6666666688,8656083.3333333358,10310666.666666668,10058125,8360000.0000000019,7227916.6666666679,4493500.0000000009,6200333.3333333349,9614000.0000000019,11582083.333333336,11947833.333333336,11434041.666666668,9056666.6666666679,13045083.333333334,15326666.666666668,14760625,12122000.000000002,10362916.666666668,6296125,8394833.3333333358,12592250,14690958.333333334,14690958.333333334,13641604.16666667,10493541.666666668,14690958.333333334,16789666.666666672,15740312.500000002,12592250,10493541.666666668,6296125,8394833.3333333358,12592250,14690958.333333334,0,0,0,0,0,0,0,0,0,0,0,0,0]
[99,null,null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Полумаски FFP1",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,29740135.546334714,null,null,0,0,0,0,9737.2060857538036,25103.734439834025,35053.941908713699,43513.139695712307,35784.232365145224,62074.688796680493,116846.47302904562,166567.08160442603,199369.29460580915,217961.27247579527,185006.91562932226,283291.83955739968,351513.13969571225,355560.16597510368,305261.41078838171,271728.90733056708,173443.98340248963,245134.16320885197,388514.52282157674,477549.10096818797,501831.25864453655,488533.88658367912,393139.69571230985,574677.73167358234,684525.58782849228,667759.33609958505,555020.74688796676,479861.68741355458,298323.65145228215,411640.38727524201,638273.85892116174,768934.99308437062,793217.15076071909,759106.50069156289,601272.4757952973,866063.62378976471,1017538.0359612724,979958.50622406637,804780.08298755181,687994.46749654214,417999.99999999994,557333.33333333326,835999.99999999988,975333.33333333314,975333.33333333314,905666.66666666651,696666.66666666663,975333.33333333314,1114666.6666666665,1044999.9999999999,835999.99999999988,696666.66666666663,417999.99999999994,557333.33333333326,835999.99999999988,975333.33333333314,0,0,0,0,0,0,0,0,0,0,0,0,0]
[100,null,null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Полумаски FFP2",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,7435033.8865836794,null,null,0,0,0,0,2434.3015214384513,6275.933609958508,8763.4854771784267,10878.284923928079,8946.0580912863079,15518.672199170127,29211.618257261413,41641.770401106507,49842.323651452294,54490.318118948831,46251.728907330573,70822.959889349935,87878.284923928091,88890.041493775934,76315.352697095441,67932.226832641783,43360.995850622414,61283.540802213007,97128.630705394215,119387.27524204702,125457.81466113417,122133.47164591981,98284.923928077464,143669.43291839559,171131.39695712313,166939.83402489629,138755.18672199172,119965.42185338867,74580.912863070538,102910.09681881052,159568.46473029049,192233.74827109269,198304.28769017983,189776.62517289075,150318.11894882435,216515.90594744121,254384.50899031814,244989.62655601665,201195.02074688798,171998.61687413559,104500.00000000001,139333.33333333334,209000.00000000003,243833.33333333334,243833.33333333334,226416.66666666669,174166.66666666669,243833.33333333334,278666.66666666669,261250,209000.00000000003,174166.66666666669,104500.00000000001,139333.33333333334,209000.00000000003,243833.33333333334,0,0,0,0,0,0,0,0,0,0,0,0,0]
[101,null,null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Полумаски FFP3",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,16728826.244813278,null,null,0,0,0,0,5477.1784232365144,14120.850622406642,19717.842323651461,24476.141078838176,20128.630705394193,34917.01244813278,65726.141078838176,93693.983402489655,112145.22821576767,122603.21576763486,104066.39004149378,159351.65975103737,197726.14107883821,200002.59336099587,171709.54356846475,152847.51037344401,97562.240663900418,137887.96680497925,218539.41908713692,268621.3692946058,282280.08298755187,274800.31120331952,221141.07883817429,323256.22406639007,385045.64315352699,375614.62655601662,312199.17012448137,269922.19917012454,167807.05394190873,231547.71784232368,359029.0456431536,432525.93360995856,446184.64730290463,426997.40663900418,338215.76763485477,487160.78838174272,572365.14522821573,551226.65975103737,452688.796680498,386996.88796680502,235125,313500.00000000006,470250,548625,548625,509437.5,391875.00000000006,548625,627000.00000000012,587812.5,470250,391875.00000000006,235125,313500.00000000006,470250,548625,0,0,0,0,0,0,0,0,0,0,0,0,0]
[102,null,null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Полумаски FFP4",null,4,"руб.",null,null,null,null,null,null,null,null,null,null,22305101.659751039,null,null,0,0,0,0,7302.9045643153531,18827.800829875523,26290.456431535276,32634.85477178423,26838.17427385892,46556.016597510381,87634.85477178423,124925.31120331951,149526.97095435686,163470.95435684649,138755.18672199172,212468.87966804978,263634.85477178422,266670.12448132783,228946.05809128631,203796.68049792532,130082.98755186722,183850.62240663898,291385.8921161826,358161.82572614105,376373.44398340251,366400.41493775934,294854.77178423241,431008.29875518678,513394.19087136933,500819.50207468879,416265.56016597513,359896.26556016598,223742.73858921163,308730.29045643157,478705.39419087139,576701.24481327808,594912.86307053943,569329.87551867228,450954.35684647306,649547.71784232359,763153.52697095438,734968.87966804975,603585.06224066403,515995.8506224067,313500.00000000006,418000,627000.00000000012,731500.00000000012,731500.00000000012,679250.00000000012,522500,731500.00000000012,836000,783750,627000.00000000012,522500,313500.00000000006,418000,627000.00000000012,731500.00000000012,0,0,0,0,0,0,0,0,0,0,0,0,0]
[103,null,null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Маски медицинские",null,5,"руб.",null,null,null,null,null,null,null,null,null,null,315988940.17980641,null,null,0,0,0,0,103457.81466113417,266727.17842323659,372448.13278008311,462327.1092669433,380207.4688796681,659543.56846473052,1241493.7759336103,1769775.2420470268,2118298.7551867226,2315838.5200553252,1965698.4785615494,3009975.7952973726,3734827.1092669442,3777826.7634854778,3243402.4896265566,2887119.6403872753,1842842.3236514523,2604550.484094053,4127966.8049792536,5073959.1977869989,5331957.123098203,5190672.5449515916,4177109.2669432932,6105950.8990318133,7273084.3706777338,7094942.9460580926,5897095.4356846483,5098530.4287690194,3169688.7966804984,4373679.1147994474,6781659.7510373453,8169934.30152144,8427932.226832645,8065506.5698478576,6388520.055325035,9201926.0027662534,10811341.632088521,10412059.128630707,8550788.38174274,7309941.2171507627,4441250,5921666.6666666679,8882500,10362916.666666668,10362916.666666668,9622708.3333333358,7402083.3333333349,10362916.666666668,11843333.333333336,11103125.000000002,8882500,7402083.3333333349,4441250,5921666.6666666679,8882500,10362916.666666668,0,0,0,0,0,0,0,0,0,0,0,0,0]
[104,null,null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Маски гигиенические",null,6,"руб.",null,null,null,null,null,null,null,null,null,null,55762754.149377599,null,null,0,0,0,0,18257.261410788386,47069.502074688811,65726.141078838191,81587.136929460597,67095.435684647309,116390.04149377593,219087.1369294606,312313.27800829889,373817.42738589225,408677.38589211623,346887.96680497931,531172.1991701246,659087.13692946068,666675.31120331958,572365.14522821573,509491.70124481339,325207.4688796681,459626.55601659755,728464.73029045656,895404.56431535271,940933.60995850631,916001.03734439844,737136.92946058104,1077520.746887967,1283485.4771784237,1252048.7551867224,1040663.900414938,899740.66390041495,559356.84647302912,771825.72614107898,1196763.4854771788,1441753.1120331953,1487282.1576763489,1423324.6887966807,1127385.8921161827,1623869.294605809,1907883.8174273863,1837422.1991701247,1508962.6556016598,1289989.6265560167,783750.00000000012,1045000,1567500.0000000002,1828750,1828750,1698125.0000000002,1306250.0000000002,1828750,2090000,1959375,1567500.0000000002,1306250.0000000002,783750.00000000012,1045000,1567500.0000000002,1828750,0,0,0,0,0,0,0,0,0,0,0,0,0]
[105,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[106,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,47397500.592584208,null,null,0,0,0,0,10984.166666666668,28318.554687500004,39543.000000000007,49085.494791666672,49085.494791666672,90857.395833333343,169309.99999999997,225397.90104166669,269147.83687500004,290749.91690104164,290749.91690104164,366657.71692708327,445924.26916666672,450626.52226562501,450626.52226562501,450626.52226562501,450626.52226562501,454793.1889322917,496416.29749999999,599865.86567708326,645571.76579895825,645571.76579895825,645571.76579895825,732751.53825364576,864213.09989166656,864213.09989166656,864213.09989166656,864213.09989166656,864213.09989166656,869213.09989166656,873213.09989166656,974230.93146614579,1031769.5812862397,1031769.5812862397,1031769.5812862397,1121564.7469145674,1308281.6786179165,1308281.6786179165,1308281.6786179165,1308281.6786179165,1308281.6786179165,1314281.6786179165,1319081.6786179165,1319081.6786179165,1356710.128976454,1356710.128976454,1356710.128976454,1356710.128976454,1480028.8231060246,1480028.8231060246,1480028.8231060246,1480028.8231060246,1480028.8231060246,1487228.8231060246,1492988.8231060246,1492988.8231060246,0,0,0,0,0,0,0,0,0,0,0,0,0]
[107,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,41620056.312810577,null,null,0,0,0,0,10208.333333333334,26318.359375000004,36750.000000000007,45618.489583333336,45618.489583333336,65078.125,122499.99999999999,174626.30208333334,215286.09375,235362.37630208334,235362.37630208334,305908.65885416663,379576.45833333337,383946.58203125,383946.58203125,383946.58203125,383946.58203125,383946.58203125,419531.875,515674.59635416663,558152.19869791658,558152.19869791658,558152.19869791658,639174.2920572916,761350.46458333323,761350.46458333323,761350.46458333323,761350.46458333323,761350.46458333323,761350.46458333323,761350.46458333323,855233.20768229163,908707.78929947922,908707.78929947922,908707.78929947922,992160.54545963521,1165689.2923958332,1165689.2923958332,1165689.2923958332,1165689.2923958332,1165689.2923958332,1165689.2923958332,1165689.2923958332,1165689.2923958332,1200659.9711677083,1200659.9711677083,1200659.9711677083,1200659.9711677083,1315268.4229609894,1315268.4229609894,1315268.4229609894,1315268.4229609894,1315268.4229609894,1315268.4229609894,1315268.4229609894,1315268.4229609894,0,0,0,0,0,0,0,0,0,0,0,0,0]
[108,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,3163124.2797736037,null,null,0,0,0,0,775.83333333333337,2000.1953125000002,2793.0000000000005,3467.0052083333335,3467.0052083333335,4945.9375,9309.9999999999982,13271.598958333334,16361.743124999999,17887.540598958334,17887.540598958334,23249.058072916661,28847.810833333337,29179.940234375001,29179.940234375001,29179.940234375001,29179.940234375001,29179.940234375001,31884.422500000001,39191.269322916662,42419.567101041663,42419.567101041663,42419.567101041663,48577.246196354157,57862.635308333323,57862.635308333323,57862.635308333323,57862.635308333323,57862.635308333323,57862.635308333323,57862.635308333323,64997.723783854162,69061.791986760421,69061.791986760421,69061.791986760421,75404.201454932278,88592.386222083325,88592.386222083325,88592.386222083325,88592.386222083325,88592.386222083325,88592.386222083325,88592.386222083325,88592.386222083325,91250.157808745833,91250.157808745833,91250.157808745833,91250.157808745833,99960.400145035193,99960.400145035193,99960.400145035193,99960.400145035193,99960.400145035193,99960.400145035193,99960.400145035193,99960.400145035193,0,0,0,0,0,0,0,0,0,0,0,0,0]
[109,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,2614320,null,null,0,0,0,0,0,0,0,0,0,20833.333333333336,37500,37500,37500,37500,37500,37500,37500,37500,37500,37500,37500,41666.666666666672,45000,45000,45000,45000,45000,45000,45000,45000,45000,45000,45000,50000,54000,54000,54000,54000,54000,54000,54000,54000,54000,54000,54000,60000,64800,64800,64800,64800,64800,64800,64800,64800,64800,64800,64800,72000,77760,77760,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,"Маржинальная прибыль",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,814723109.35041273,null,null,-12500,-27083.333333333336,-31250,-35416.666666666672,207789.8623877702,608529.85355180292,912107.28117135214,1096654.4669311875,749692.40934435511,1489309.7261706144,3009583.9943603696,4442861.7652244829,5602659.4171378501,6102306.6651757453,4926752.8644839525,7847867.9556123018,9817968.3748549893,9904173.1313637383,8602085.8527898006,7370014.1719366387,4057602.6179666296,6355068.4983115029,10887814.894167151,13435210.610191572,14615627.79826887,13946395.059949823,10605645.823304005,16156507.694738507,19330097.617609382,18731948.258738175,15702626.287117019,12987350.421833232,6864356.8683108017,10498352.127551578,17854463.215286255,21739833.721433766,23232655.079789169,21723912.710784279,16198080.103597336,24391190.471731871,28756841.768972009,27460166.419490054,22730440.891914152,18517120.429122366,9405346.9439397641,13861408.022793502,22912131.559877098,27354156.661752254,28341156.128680885,25551515.694690801,18277413.910129204,27102799.788129941,31252193.402595475,28921964.415412277,23181306.536556542,18208253.049539201,8837557.4569183961,13248790.24349834,22244463.023322061,26659235.329900593,0,0,0,0,0,0,0,0,0,0,0,0,0]
[114]
[115,null,null,null,null,null,null,"Управленческие расходы",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,326166317.2122131,null,null,4335324.1540492848,1726990.8207159515,1726990.8207159515,1726990.8207159515,1833000.7671943384,1951334.262868593,1997248.8909639674,2046141.3682169237,1965701.4822862509,2203296.499087696,2689154.7257123487,2990732.8575270576,3236191.6714014504,3302738.8202425949,3018071.1360203652,3911344.0438418505,4368258.9127939995,4147992.7401046893,3830235.8504601312,3610311.2900101235,2965704.8197256178,3438643.4222332919,4508876.7624313533,5313650.7207215484,5348498.7776890164,5162520.9069023114,4528215.8721134514,6038160.1395575749,6924413.4690650199,6371398.3346728757,5665555.3542969506,5158844.1220764481,3934941.6073284675,4703620.2692250218,6234144.8908105213,7459897.8369386606,7533340.8382754391,7198181.5958615709,6119191.8810676001,8249100.3233496565,9624937.6029805318,8731496.0748968143,7600067.0488985423,6790452.9974029204,4918721.5021135435,5891153.0789632024,7826257.380336876,8793809.5310237147,8943824.4576885086,8454169.4709384777,6985204.5106883794,8953267.4173299465,10366055.307670206,9449388.6586245969,8050453.6044779941,7057785.737167567,5072450.0025467118,6070571.0470498633,8058633.3702670801,9052664.5318756886,0,0,0,0,0,0,0,0,0,0,0,0,0]
[116,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,80528971.96608004,null,null,1264000,1264000,1264000,1264000,1264000,1264000,1264000,1264000,1264000,1264000,1264000,1264000,1301920,1301920,1301920,1301920,1301920,1301920,1301920,1301920,1301920,1301920,1301920,1301920,1340977.5999999999,1340977.5999999999,1340977.5999999999,1340977.5999999999,1340977.5999999999,1340977.5999999999,1340977.5999999999,1340977.5999999999,1340977.5999999999,1340977.5999999999,1340977.5999999999,1340977.5999999999,1381206.9279999996,1381206.9279999996,1381206.9279999996,1381206.9279999996,1381206.9279999996,1381206.9279999996,1381206.9279999996,1381206.9279999996,1381206.9279999996,1381206.9279999996,1381206.9279999996,1381206.9279999996,1422643.1358399999,1422643.1358399999,1422643.1358399999,1422643.1358399999,1422643.1358399999,1422643.1358399999,1422643.1358399999,1422643.1358399999,1422643.1358399999,1422643.1358399999,1422643.1358399999,1422643.1358399999,0,0,0,0,0,0,0,0,0,0,0,0,0]
[117,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Администрация",null,4,"руб.",null,null,null,null,null,null,null,null,null,null,15799988.170559995,null,null,247999.99999999997,247999.99999999997,247999.99999999997,247999.99999999997,247999.99999999997,247999.99999999997,247999.99999999997,247999.99999999997,247999.99999999997,247999.99999999997,247999.99999999997,247999.99999999997,255439.99999999997,255439.99999999997,255439.99999999997,255439.99999999997,255439.99999999997,255439.99999999997,255439.99999999997,255439.99999999997,255439.99999999997,255439.99999999997,255439.99999999997,255439.99999999997,263103.19999999995,263103.19999999995,263103.19999999995,263103.19999999995,263103.19999999995,263103.19999999995,263103.19999999995,263103.19999999995,263103.19999999995,263103.19999999995,263103.19999999995,263103.19999999995,270996.29599999997,270996.29599999997,270996.29599999997,270996.29599999997,270996.29599999997,270996.29599999997,270996.29599999997,270996.29599999997,270996.29599999997,270996.29599999997,270996.29599999997,270996.29599999997,279126.18487999996,279126.18487999996,279126.18487999996,279126.18487999996,279126.18487999996,279126.18487999996,279126.18487999996,279126.18487999996,279126.18487999996,279126.18487999996,279126.18487999996,279126.18487999996,0,0,0,0,0,0,0,0,0,0,0,0,0]
[118,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Служба главного инженера",null,5,"руб.",null,null,null,null,null,null,null,null,null,null,33129007.454399988,null,null,520000,520000,520000,520000,520000,520000,520000,520000,520000,520000,520000,520000,535600,535600,535600,535600,535600,535600,535600,535600,535600,535600,535600,535600,551668,551668,551668,551668,551668,551668,551668,551668,551668,551668,551668,551668,568218.04,568218.04,568218.04,568218.04,568218.04,568218.04,568218.04,568218.04,568218.04,568218.04,568218.04,568218.04,585264.58120000002,585264.58120000002,585264.58120000002,585264.58120000002,585264.58120000002,585264.58120000002,585264.58120000002,585264.58120000002,585264.58120000002,585264.58120000002,585264.58120000002,585264.58120000002,0,0,0,0,0,0,0,0,0,0,0,0,0]
[119,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Технический отдел",null,6,"руб.",null,null,null,null,null,null,null,null,null,null,17838696.321600012,null,null,280000,280000,280000,280000,280000,280000,280000,280000,280000,280000,280000,280000,288400,288400,288400,288400,288400,288400,288400,288400,288400,288400,288400,288400,297052,297052,297052,297052,297052,297052,297052,297052,297052,297052,297052,297052,305963.56,305963.56,305963.56,305963.56,305963.56,305963.56,305963.56,305963.56,305963.56,305963.56,305963.56,305963.56,315142.46679999999,315142.46679999999,315142.46679999999,315142.46679999999,315142.46679999999,315142.46679999999,315142.46679999999,315142.46679999999,315142.46679999999,315142.46679999999,315142.46679999999,315142.46679999999,0,0,0,0,0,0,0,0,0,0,0,0,0]
[120,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Планово-диспетчерский отдел",null,7,"руб.",null,null,null,null,null,null,null,null,null,null,3089917.041420002,null,null,48500,48500,48500,48500,48500,48500,48500,48500,48500,48500,48500,48500,49955,49955,49955,49955,49955,49955,49955,49955,49955,49955,49955,49955,51453.649999999994,51453.649999999994,51453.649999999994,51453.649999999994,51453.649999999994,51453.649999999994,51453.649999999994,51453.649999999994,51453.649999999994,51453.649999999994,51453.649999999994,51453.649999999994,52997.2595,52997.2595,52997.2595,52997.2595,52997.2595,52997.2595,52997.2595,52997.2595,52997.2595,52997.2595,52997.2595,52997.2595,54587.177284999998,54587.177284999998,54587.177284999998,54587.177284999998,54587.177284999998,54587.177284999998,54587.177284999998,54587.177284999998,54587.177284999998,54587.177284999998,54587.177284999998,54587.177284999998,0,0,0,0,0,0,0,0,0,0,0,0,0]
[121,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Начальник производства СИЗ",null,8,"руб.",null,null,null,null,null,null,null,null,null,null,4141125.9317999985,null,null,65000,65000,65000,65000,65000,65000,65000,65000,65000,65000,65000,65000,66950,66950,66950,66950,66950,66950,66950,66950,66950,66950,66950,66950,68958.5,68958.5,68958.5,68958.5,68958.5,68958.5,68958.5,68958.5,68958.5,68958.5,68958.5,68958.5,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,0,0,0,0,0,0,0,0,0,0,0,0,0]
[122,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Заведующий складом",null,9,"руб.",null,null,null,null,null,null,null,null,null,null,2420965.9293599995,null,null,38000,38000,38000,38000,38000,38000,38000,38000,38000,38000,38000,38000,39140,39140,39140,39140,39140,39140,39140,39140,39140,39140,39140,39140,40314.199999999997,40314.199999999997,40314.199999999997,40314.199999999997,40314.199999999997,40314.199999999997,40314.199999999997,40314.199999999997,40314.199999999997,40314.199999999997,40314.199999999997,40314.199999999997,41523.625999999997,41523.625999999997,41523.625999999997,41523.625999999997,41523.625999999997,41523.625999999997,41523.625999999997,41523.625999999997,41523.625999999997,41523.625999999997,41523.625999999997,41523.625999999997,42769.334779999997,42769.334779999997,42769.334779999997,42769.334779999997,42769.334779999997,42769.334779999997,42769.334779999997,42769.334779999997,42769.334779999997,42769.334779999997,42769.334779999997,42769.334779999997,0,0,0,0,0,0,0,0,0,0,0,0,0]
[123,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Начальник цеха литья",null,10,"руб.",null,null,null,null,null,null,null,null,null,null,4109271.116940001,null,null,64500,64500,64500,64500,64500,64500,64500,64500,64500,64500,64500,64500,66435,66435,66435,66435,66435,66435,66435,66435,66435,66435,66435,66435,68428.05,68428.05,68428.05,68428.05,68428.05,68428.05,68428.05,68428.05,68428.05,68428.05,68428.05,68428.05,70480.891499999998,70480.891499999998,70480.891499999998,70480.891499999998,70480.891499999998,70480.891499999998,70480.891499999998,70480.891499999998,70480.891499999998,70480.891499999998,70480.891499999998,70480.891499999998,72595.318244999988,72595.318244999988,72595.318244999988,72595.318244999988,72595.318244999988,72595.318244999988,72595.318244999988,72595.318244999988,72595.318244999988,72595.318244999988,72595.318244999988,72595.318244999988,0,0,0,0,0,0,0,0,0,0,0,0,0]
[124,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[125,null,null,null,null,null,null,"Управленческие расходы","Соцсборы",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,6120201.8694220819,null,null,96064,96064,96064,96064,96064,96064,96064,96064,96064,96064,96064,96064,98945.919999999998,98945.919999999998,98945.919999999998,98945.919999999998,98945.919999999998,98945.919999999998,98945.919999999998,98945.919999999998,98945.919999999998,98945.919999999998,98945.919999999998,98945.919999999998,101914.29759999999,101914.29759999999,101914.29759999999,101914.29759999999,101914.29759999999,101914.29759999999,101914.29759999999,101914.29759999999,101914.29759999999,101914.29759999999,101914.29759999999,101914.29759999999,104971.72652799997,104971.72652799997,104971.72652799997,104971.72652799997,104971.72652799997,104971.72652799997,104971.72652799997,104971.72652799997,104971.72652799997,104971.72652799997,104971.72652799997,104971.72652799997,108120.87832383999,108120.87832383999,108120.87832383999,108120.87832383999,108120.87832383999,108120.87832383999,108120.87832383999,108120.87832383999,108120.87832383999,108120.87832383999,108120.87832383999,108120.87832383999,0,0,0,0,0,0,0,0,0,0,0,0,0]
[126,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,19374563.119627878,null,null,2714843.4873826178,106510.15404928464,106510.15404928464,106510.15404928464,142768.6038029138,164176.56037507657,144711.70506122877,139615.42738279523,108503.39667720544,177621.06652006099,313307.44087915373,297007.34680390451,276747.13498282206,223012.64697540429,151544.65621797543,405804.18043964135,420181.92288540863,173688.2652903519,158131.40314511774,158131.40314511774,158131.40314511774,158131.40314511774,286386.20739852457,506221.88127147377,299611.30313913937,202051.70992906281,202051.70992906281,498374.92755019083,652532.74592007394,211191.72901734716,211191.72901734716,211191.72901734716,211191.72901734716,211191.72901734716,211191.72901734716,554550.37800690776,354943.04016748257,252972.05113399701,252972.05113399701,562694.31936792424,900807.02113483963,264702.28002118896,264702.28002118896,264702.28002118896,264702.28002118896,264702.28002118896,264702.28002118896,264702.28002118896,287827.08735754958,287827.08735754958,287827.08735754958,287827.08735754958,719473.66621325235,293136.50103492301,293136.50103492301,293136.50103492301,293136.50103492301,293136.50103492301,293136.50103492301,293136.50103492301,0,0,0,0,0,0,0,0,0,0,0,0,0]
[127,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Содержание мест локации персонала",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,6473315.1295806225,null,null,45760.154049284625,45760.154049284625,45760.154049284625,45760.154049284625,45760.154049284625,45760.154049284625,45760.154049284625,45760.154049284625,45760.154049284625,45760.154049284625,45760.154049284625,45760.154049284625,77963.527682123953,77963.527682123953,77963.527682123953,77963.527682123953,77963.527682123953,77963.527682123953,77963.527682123953,77963.527682123953,77963.527682123953,77963.527682123953,77963.527682123953,77963.527682123953,111293.50654731976,111293.50654731976,111293.50654731976,111293.50654731976,111293.50654731976,111293.50654731976,111293.50654731976,111293.50654731976,111293.50654731976,111293.50654731976,111293.50654731976,111293.50654731976,143224.1715973285,143224.1715973285,143224.1715973285,143224.1715973285,143224.1715973285,143224.1715973285,143224.1715973285,143224.1715973285,143224.1715973285,143224.1715973285,143224.1715973285,143224.1715973285,161201.56758899536,161201.56758899536,161201.56758899536,161201.56758899536,161201.56758899536,161201.56758899536,161201.56758899536,161201.56758899536,161201.56758899536,161201.56758899536,161201.56758899536,161201.56758899536,0,0,0,0,0,0,0,0,0,0,0,0,0]
[128,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,3316549.5868710456,null,null,1187500,0,0,0,17298.565833752727,27299.299206391035,17676.971961366085,15028.129068072671,0,32975.391120591143,97304.432814859072,88330.801788599914,60605.525398552687,34350.627104374471,0,120705.06774646805,126045.99994763928,7477.3050816396462,0,0,0,0,60886.627093351199,164500.71179607147,46658.383709431248,0,0,139975.15112829386,211073.64059028396,0,0,0,0,0,0,162193.4290851657,48524.719057808288,0,0,145574.15717342531,302701.81888442422,0,0,0,0,0,0,0,0,0,0,0,201862.83128048346,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[129,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Расходы на оргтехнику",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,3740862.7950110203,null,null,1420833.3333333335,0,0,0,18513.843611530508,29217.15944944659,18918.83394053275,16083.901637517114,0,35292.014384480026,104140.37031485907,94536.313941377695,65486.936199660558,37117.363653054359,0,130427.13545516809,136198.24764344995,8079.5570635945087,0,0,0,0,65790.678946412285,177750.25539907857,50901.209500645287,0,0,152703.62850193601,230267.37631244271,0,0,0,0,0,0,176942.29969271927,53446.269975677344,0,0,160338.80992703247,333402.9222292265,0,0,0,0,0,0,0,0,0,0,0,224474.33389784579,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[130,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Канцелярские расходы",null,4,"руб.",null,null,null,null,null,null,null,null,null,null,4217017.7961827721,null,null,39416.666666666672,39416.666666666672,39416.666666666672,39416.666666666672,39788.366923621601,40374.956391628599,40754.787591704415,41077.702189934011,41077.702189934011,41786.255804754343,43877.069750125818,45775.064187201926,49378.59089920979,50123.791836239281,50123.791836239281,52742.3620683216,55476.798239876589,55639.010555138339,55639.010555138339,55639.010555138339,55639.010555138339,55639.010555138339,56959.882265126776,60528.553200884977,64576.918447078184,64576.918447078184,64576.918447078184,67642.731205525022,72265.782190484519,72265.782190484519,72265.782190484519,72265.782190484519,72265.782190484519,72265.782190484519,72265.782190484519,75818.231894716577,80682.177954908795,80682.177954908795,80682.177954908795,83901.281351277968,90594.972540553557,90594.972540553557,90594.972540553557,90594.972540553557,90594.972540553557,90594.972540553557,90594.972540553557,90594.972540553557,95124.721167581214,95124.721167581214,95124.721167581214,95124.721167581214,99631.465922498086,99631.465922498086,99631.465922498086,99631.465922498086,99631.465922498086,99631.465922498086,99631.465922498086,99631.465922498086,0,0,0,0,0,0,0,0,0,0,0,0,0]
[131,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,1626817.8119824154,null,null,21333.333333333336,21333.333333333336,21333.333333333336,21333.333333333336,21407.673384724319,21524.99127832572,21600.957518340885,21665.540437986801,21665.540437986801,21807.251160950869,22225.413950025166,22605.012837440387,23312.554803275048,23457.336699612202,23457.336699612202,23966.087487559627,24497.349372318884,24528.864907855448,24528.864907855448,24528.864907855448,24528.864907855448,24528.864907855448,24785.491411510346,25478.8331933148,26181.28493466488,26181.28493466488,26181.28493466488,26759.910167116232,27632.440279542876,27632.440279542876,27632.440279542876,27632.440279542876,27632.440279542876,27632.440279542876,27632.440279542876,28302.910786986511,29065.701581759691,29065.701581759691,29065.701581759691,29655.899318860065,30883.135883306892,30883.135883306892,30883.135883306892,30883.135883306892,30883.135883306892,30883.135883306892,30883.135883306892,30883.135883306892,31500.798600973038,31500.798600973038,31500.798600973038,31500.798600973038,32303.467523429554,32303.467523429554,32303.467523429554,32303.467523429554,32303.467523429554,32303.467523429554,32303.467523429554,32303.467523429554,0,0,0,0,0,0,0,0,0,0,0,0,0]
[132,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[133,null,null,null,null,null,null,"Управленческие расходы","Постоянные расходы",null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,220142580.25708318,null,null,260416.66666666669,260416.66666666669,260416.66666666669,260416.66666666669,330168.16339142463,427093.70249351661,492473.18590273859,546461.94083412853,497134.08560904564,665611.43256763485,1015783.2848331952,1333661.5107231534,1558578.6164186283,1678860.2532671907,1465660.5598023899,2104673.9434022093,2547211.0699085915,2573438.5548143378,2271238.5273150136,2051313.9668650061,1406707.4965805002,1879646.0990881745,2821624.6350328294,3406562.9194500749,3605995.5769498772,3517577.2993732486,2883272.264584389,4096893.3144073845,4828988.8255449459,4717314.7080555288,4011471.7276796033,3504760.4954591016,2280857.9807111206,3049536.6426076754,4580061.2641931744,5462455.5613317536,5692219.1435799571,5459030.8901995746,4380041.1754056038,6200227.3494537333,7237951.9273176929,6980615.1403476261,5849186.1143493541,5039572.0628537321,3167840.5675643552,4140272.1444140137,6075376.4457876878,7042928.5964745255,7125233.356167119,6635578.3694170872,5166613.4091669898,7134676.315808557,8115817.6272931127,7625488.1434258344,6226553.0892792316,5233885.2219688045,3248549.4873479488,4246670.5318510998,6234732.8550683167,7228764.0166769251,0,0,0,0,0,0,0,0,0,0,0,0,0]
[134,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Коммунальные расходы",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,87430943.145892784,null,null,0,0,0,0,26322.070024896268,67861.586782935687,95881.365386887977,119019.40321462654,97878.893832448128,170083.4711004149,320157.12207136932,456390.64745278005,552783.69275084068,604332.96568593883,512961.66848673858,786824.54717237549,976304.74424653919,987545.09492043057,858030.79742072022,763777.4143707169,487517.49853450002,690205.47103778902,1093910.5578712127,1344598.3940500321,1430069.5329785189,1392175.985445678,1120330.9705361668,1640454.2776031648,1954021.9966621196,1906161.6605952266,1603657.5261484014,1386495.5694824723,861965.92030476592,1191399.6325461466,1847338.756082789,2225507.7405707515,2323977.8472485528,2224040.0243712463,1761615.8608881161,2541695.6497658854,2986237.8795647253,2875950.6851489823,2391052.5311497231,2044075.0805087422,1241904.4396704379,1658660.8297488631,2487991.2446232946,2902656.4520605109,2937929.9205001937,2728077.7833216088,2098521.3717858526,2941976.9032036671,3362259.3179470482,3152118.110575357,2552574.5159410993,2127145.4299509162,1276287.2579705496,1704053.4199004713,2556080.129850707,2982093.4848258249,0,0,0,0,0,0,0,0,0,0,0,0,0]
[135,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Юридические расходы",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,14571823.857648794,null,null,0,0,0,0,4387.0116708160449,11310.264463822614,15980.227564481329,19836.56720243776,16313.148972074687,28347.245183402491,53359.520345228215,76065.107908796679,92130.615458473461,100722.16094765648,85493.611414456434,131137.42452872926,162717.45737442322,164590.84915340511,143005.13290345337,127296.23572845281,81252.916422416674,115034.24517296483,182318.4263118688,224099.73234167206,238344.92216308651,232029.33090761301,186721.8284226945,273409.04626719415,325670.33277702,317693.61009920447,267276.25435806694,231082.59491374542,143660.986717461,198566.60542435778,307889.79268046492,370917.95676179195,387329.64120809222,370673.33739520772,293602.64348135266,423615.94162764755,497706.31326078757,479325.11419149709,398508.7551916205,340679.18008479045,206984.07327840634,276443.47162481054,414665.20743721578,483776.07534341846,489654.98675003235,454679.63055360143,349753.56196430884,490329.48386727786,560376.55299117474,525353.01842922624,425429.08599018323,354524.23832515272,212714.54299509162,284008.90331674524,426013.35497511789,497015.58080430416,0,0,0,0,0,0,0,0,0,0,0,0,0]
[136,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Расходы на лицензии, ПО и т.п.",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,512046.25,null,null,0,0,0,0,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8750,8750,8750,8750,8750,8750,8750,8750,8750,8750,8750,8750,9187.5,9187.5,9187.5,9187.5,9187.5,9187.5,9187.5,9187.5,9187.5,9187.5,9187.5,9187.5,9646.8750000000018,9646.8750000000018,9646.8750000000018,9646.8750000000018,9646.8750000000018,9646.8750000000018,9646.8750000000018,9646.8750000000018,9646.8750000000018,9646.8750000000018,9646.8750000000018,9646.8750000000018,10129.21875,10129.21875,10129.21875,10129.21875,10129.21875,10129.21875,10129.21875,10129.21875,0,0,0,0,0,0,0,0,0,0,0,0,0]
[137,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Банковские расходы",null,4,"руб.",null,null,null,null,null,null,null,null,null,null,14571823.857648794,null,null,0,0,0,0,4387.0116708160449,11310.264463822614,15980.227564481329,19836.56720243776,16313.148972074687,28347.245183402491,53359.520345228215,76065.107908796679,92130.615458473461,100722.16094765648,85493.611414456434,131137.42452872926,162717.45737442322,164590.84915340511,143005.13290345337,127296.23572845281,81252.916422416674,115034.24517296483,182318.4263118688,224099.73234167206,238344.92216308651,232029.33090761301,186721.8284226945,273409.04626719415,325670.33277702,317693.61009920447,267276.25435806694,231082.59491374542,143660.986717461,198566.60542435778,307889.79268046492,370917.95676179195,387329.64120809222,370673.33739520772,293602.64348135266,423615.94162764755,497706.31326078757,479325.11419149709,398508.7551916205,340679.18008479045,206984.07327840634,276443.47162481054,414665.20743721578,483776.07534341846,489654.98675003235,454679.63055360143,349753.56196430884,490329.48386727786,560376.55299117474,525353.01842922624,425429.08599018323,354524.23832515272,212714.54299509162,284008.90331674524,426013.35497511789,497015.58080430416,0,0,0,0,0,0,0,0,0,0,0,0,0]
[138,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Расходы на эксплуатацию и ремонт",null,5,"руб.",null,null,null,null,null,null,null,null,null,null,87430943.145892784,null,null,0,0,0,0,26322.070024896268,67861.586782935687,95881.365386887977,119019.40321462654,97878.893832448128,170083.4711004149,320157.12207136932,456390.64745278005,552783.69275084068,604332.96568593883,512961.66848673858,786824.54717237549,976304.74424653919,987545.09492043057,858030.79742072022,763777.4143707169,487517.49853450002,690205.47103778902,1093910.5578712127,1344598.3940500321,1430069.5329785189,1392175.985445678,1120330.9705361668,1640454.2776031648,1954021.9966621196,1906161.6605952266,1603657.5261484014,1386495.5694824723,861965.92030476592,1191399.6325461466,1847338.756082789,2225507.7405707515,2323977.8472485528,2224040.0243712463,1761615.8608881161,2541695.6497658854,2986237.8795647253,2875950.6851489823,2391052.5311497231,2044075.0805087422,1241904.4396704379,1658660.8297488631,2487991.2446232946,2902656.4520605109,2937929.9205001937,2728077.7833216088,2098521.3717858526,2941976.9032036671,3362259.3179470482,3152118.110575357,2552574.5159410993,2127145.4299509162,1276287.2579705496,1704053.4199004713,2556080.129850707,2982093.4848258249,0,0,0,0,0,0,0,0,0,0,0,0,0]
[139,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Расходы на банковскую гарантию (МСП)",null,6,"руб.",null,null,null,null,null,null,null,null,null,null,15624999.999999987,null,null,260416.66666666669,260416.66666666669,260416.66666666669,260416.66666666669,260416.66666666669,260416.66666666669,260416.66666666669,260416.66666666669,260416.66666666669,260416.66666666669,260416.66666666669,260416.66666666669,260416.66666666669,260416.66666666669,260416.66666666669,260416.66666666669,260416.66666666669,260416.66666666669,260416.66666666669,260416.66666666669,260416.66666666669,260416.66666666669,260416.66666666669,260416.66666666669,260416.66666666669,260416.66666666669,260416.66666666669,260416.66666666669,260416.66666666669,260416.66666666669,260416.66666666669,260416.66666666669,260416.66666666669,260416.66666666669,260416.66666666669,260416.66666666669,260416.66666666669,260416.66666666669,260416.66666666669,260416.66666666669,260416.66666666669,260416.66666666669,260416.66666666669,260416.66666666669,260416.66666666669,260416.66666666669,260416.66666666669,260416.66666666669,260416.66666666669,260416.66666666669,260416.66666666669,260416.66666666669,260416.66666666669,260416.66666666669,260416.66666666669,260416.66666666669,260416.66666666669,260416.66666666669,260416.66666666669,260416.66666666669,0,0,0,0,0,0,0,0,0,0,0,0,0]
[140,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Постоянный расход - 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]
[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,null,"EBITDA",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,488556792.13819957,null,null,-4347824.1540492848,-1754074.1540492848,-1758240.8207159515,-1762407.4873826182,-1625210.9048065683,-1342804.4093167903,-1085141.6097926148,-949486.90128573589,-1216009.0729418956,-713986.7729170816,320429.26864802092,1452128.9076974262,2366467.7457363997,2799567.8449331485,1908681.7284635864,3936523.9117704518,5449709.4620609879,5756180.3912590481,4771850.0023296699,3759702.8819265142,1091897.7982410118,2916425.07607821,6378938.131735798,8121559.8894700259,9267129.0205798522,8783874.1530475095,6077429.9511905536,10118347.55518093,12405684.148544364,12360549.924065299,10037070.932820067,7828506.2997567803,2929415.2609823346,5794731.8583265543,11620318.324475735,14279935.884495109,15699314.241513729,14525731.11492271,10078888.222529739,16142090.148382217,19131904.16599147,18728670.344593242,15130373.843015611,11726667.431719445,4486625.4418262243,7970254.9438302964,15085874.179540217,18560347.130728543,19397331.670992374,17097346.22375232,11292209.399440825,18149532.370799989,20886138.094925269,19472575.756787673,15130852.93207854,11150467.312371634,3765107.4543716833,7178219.1964484751,14185829.653054982,17606570.798024908,0,0,0,0,0,0,0,0,0,0,0,0,0]
[145]
[146,null,null,null,null,null,null,"Амортизация",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,60496527.777777769,null,null,0,0,0,1033564.8148148148,1034293.1190159802,1035385.5753177281,1036478.0316194759,1037570.4879212239,1038662.9442229718,1039755.4005247197,1040847.8568264677,1041940.3131282156,1043032.7694299635,1044125.2257317115,1045217.6820334594,1046310.1383352074,1047402.5946369553,1048495.0509387032,1049587.5072404512,1050679.963542199,1051772.419843947,1052864.8761456949,1053957.3324474429,1055049.7887491907,1056142.2450509388,1057234.7013526866,1058327.1576544347,1059419.6139561825,1060512.0702579306,1061604.5265596784,1062696.9828614262,1063789.4391631742,1064881.8954649221,1065974.3517666701,1067066.8080684179,1068159.264370166,1069251.7206719138,1070344.1769736619,1071436.6332754097,1072529.0895771577,1073621.5458789056,1074714.0021806536,1075806.4584824014,1076898.9147841495,1077445.1429350234,1077445.1429350234,1077445.1429350234,1077445.1429350234,1077445.1429350234,1077445.1429350234,1077445.1429350234,1077445.1429350234,1077445.1429350234,1077445.1429350234,1077445.1429350234,1077445.1429350234,1077445.1429350234,1077445.1429350234,1077445.1429350234,1077445.1429350234,0,0,0,0,0,0,0,0,0,0,0,0,0]
[147,null,null,null,null,null,null,"Амортизация","Капитальные затраты",null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,58913194.444444396,null,null,0,0,0,1033564.8148148148,1033564.8148148148,1033564.8148148148,1033564.8148148148,1033564.8148148148,1033564.8148148148,1033564.8148148148,1033564.8148148148,1033564.8148148148,1033564.8148148148,1033564.8148148148,1033564.8148148148,1033564.8148148148,1033564.8148148148,1033564.8148148148,1033564.8148148148,1033564.8148148148,1033564.8148148148,1033564.8148148148,1033564.8148148148,1033564.8148148148,1033564.8148148148,1033564.8148148148,1033564.8148148148,1033564.8148148148,1033564.8148148148,1033564.8148148148,1033564.8148148148,1033564.8148148148,1033564.8148148148,1033564.8148148148,1033564.8148148148,1033564.8148148148,1033564.8148148148,1033564.8148148148,1033564.8148148148,1033564.8148148148,1033564.8148148148,1033564.8148148148,1033564.8148148148,1033564.8148148148,1033564.8148148148,1033564.8148148148,1033564.8148148148,1033564.8148148148,1033564.8148148148,1033564.8148148148,1033564.8148148148,1033564.8148148148,1033564.8148148148,1033564.8148148148,1033564.8148148148,1033564.8148148148,1033564.8148148148,1033564.8148148148,1033564.8148148148,1033564.8148148148,0,0,0,0,0,0,0,0,0,0,0,0,0]
[148,null,null,null,null,null,null,"Амортизация","Капитальные затраты","5*Двухручьевая линия производства масок",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,4750000.0000000009,null,null,0,0,0,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,0,0,0,0,0,0,0,0,0,0,0,0,0]
[149,null,null,null,null,null,null,"Амортизация","Капитальные затраты","2*Скоростная линия производства масок",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,2506944.444444445,null,null,0,0,0,43981.481481481489,43981.481481481489,43981.481481481489,43981.481481481489,43981.481481481489,43981.481481481489,43981.481481481489,43981.481481481489,43981.481481481489,43981.481481481489,43981.481481481489,43981.481481481489,43981.481481481489,43981.481481481489,43981.481481481489,43981.481481481489,43981.481481481489,43981.481481481489,43981.481481481489,43981.481481481489,43981.481481481489,43981.481481481489,43981.481481481489,43981.481481481489,43981.481481481489,43981.481481481489,43981.481481481489,43981.481481481489,43981.481481481489,43981.481481481489,43981.481481481489,43981.481481481489,43981.481481481489,43981.481481481489,43981.481481481489,43981.481481481489,43981.481481481489,43981.481481481489,43981.481481481489,43981.481481481489,43981.481481481489,43981.481481481489,43981.481481481489,43981.481481481489,43981.481481481489,43981.481481481489,43981.481481481489,43981.481481481489,43981.481481481489,43981.481481481489,43981.481481481489,43981.481481481489,43981.481481481489,43981.481481481489,43981.481481481489,43981.481481481489,43981.481481481489,0,0,0,0,0,0,0,0,0,0,0,0,0]
[150,null,null,null,null,null,null,"Амортизация","Капитальные затраты","4*Упаковочная машина шир. 250",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,3958333.3333333358,null,null,0,0,0,69444.444444444453,69444.444444444453,69444.444444444453,69444.444444444453,69444.444444444453,69444.444444444453,69444.444444444453,69444.444444444453,69444.444444444453,69444.444444444453,69444.444444444453,69444.444444444453,69444.444444444453,69444.444444444453,69444.444444444453,69444.444444444453,69444.444444444453,69444.444444444453,69444.444444444453,69444.444444444453,69444.444444444453,69444.444444444453,69444.444444444453,69444.444444444453,69444.444444444453,69444.444444444453,69444.444444444453,69444.444444444453,69444.444444444453,69444.444444444453,69444.444444444453,69444.444444444453,69444.444444444453,69444.444444444453,69444.444444444453,69444.444444444453,69444.444444444453,69444.444444444453,69444.444444444453,69444.444444444453,69444.444444444453,69444.444444444453,69444.444444444453,69444.444444444453,69444.444444444453,69444.444444444453,69444.444444444453,69444.444444444453,69444.444444444453,69444.444444444453,69444.444444444453,69444.444444444453,69444.444444444453,69444.444444444453,69444.444444444453,69444.444444444453,69444.444444444453,0,0,0,0,0,0,0,0,0,0,0,0,0]
[151,null,null,null,null,null,null,"Амортизация","Капитальные затраты","1*Упаковочная машина шир. 350",null,4,"руб.",null,null,null,null,null,null,null,null,null,null,989583.33333333395,null,null,0,0,0,17361.111111111113,17361.111111111113,17361.111111111113,17361.111111111113,17361.111111111113,17361.111111111113,17361.111111111113,17361.111111111113,17361.111111111113,17361.111111111113,17361.111111111113,17361.111111111113,17361.111111111113,17361.111111111113,17361.111111111113,17361.111111111113,17361.111111111113,17361.111111111113,17361.111111111113,17361.111111111113,17361.111111111113,17361.111111111113,17361.111111111113,17361.111111111113,17361.111111111113,17361.111111111113,17361.111111111113,17361.111111111113,17361.111111111113,17361.111111111113,17361.111111111113,17361.111111111113,17361.111111111113,17361.111111111113,17361.111111111113,17361.111111111113,17361.111111111113,17361.111111111113,17361.111111111113,17361.111111111113,17361.111111111113,17361.111111111113,17361.111111111113,17361.111111111113,17361.111111111113,17361.111111111113,17361.111111111113,17361.111111111113,17361.111111111113,17361.111111111113,17361.111111111113,17361.111111111113,17361.111111111113,17361.111111111113,17361.111111111113,17361.111111111113,17361.111111111113,0,0,0,0,0,0,0,0,0,0,0,0,0]
[152,null,null,null,null,null,null,"Амортизация","Капитальные затраты","5*Машина пайки петель",null,5,"руб.",null,null,null,null,null,null,null,null,null,null,5805555.5555555504,null,null,0,0,0,101851.85185185187,101851.85185185187,101851.85185185187,101851.85185185187,101851.85185185187,101851.85185185187,101851.85185185187,101851.85185185187,101851.85185185187,101851.85185185187,101851.85185185187,101851.85185185187,101851.85185185187,101851.85185185187,101851.85185185187,101851.85185185187,101851.85185185187,101851.85185185187,101851.85185185187,101851.85185185187,101851.85185185187,101851.85185185187,101851.85185185187,101851.85185185187,101851.85185185187,101851.85185185187,101851.85185185187,101851.85185185187,101851.85185185187,101851.85185185187,101851.85185185187,101851.85185185187,101851.85185185187,101851.85185185187,101851.85185185187,101851.85185185187,101851.85185185187,101851.85185185187,101851.85185185187,101851.85185185187,101851.85185185187,101851.85185185187,101851.85185185187,101851.85185185187,101851.85185185187,101851.85185185187,101851.85185185187,101851.85185185187,101851.85185185187,101851.85185185187,101851.85185185187,101851.85185185187,101851.85185185187,101851.85185185187,101851.85185185187,101851.85185185187,101851.85185185187,0,0,0,0,0,0,0,0,0,0,0,0,0]
[153,null,null,null,null,null,null,"Амортизация","Капитальные затраты","1*Бобинорезка",null,6,"руб.",null,null,null,null,null,null,null,null,null,null,791666.66666666616,null,null,0,0,0,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,0,0,0,0,0,0,0,0,0,0,0,0,0]
[154,null,null,null,null,null,null,"Амортизация","Капитальные затраты","2*ПСР",null,7,"руб.",null,null,null,null,null,null,null,null,null,null,4750000.0000000009,null,null,0,0,0,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,0,0,0,0,0,0,0,0,0,0,0,0,0]
[155,null,null,null,null,null,null,"Амортизация","Капитальные затраты","3*Линия производства респираторов серии FFP",null,8,"руб.",null,null,null,null,null,null,null,null,null,null,7125000,null,null,0,0,0,125000,125000,125000,125000,125000,125000,125000,125000,125000,125000,125000,125000,125000,125000,125000,125000,125000,125000,125000,125000,125000,125000,125000,125000,125000,125000,125000,125000,125000,125000,125000,125000,125000,125000,125000,125000,125000,125000,125000,125000,125000,125000,125000,125000,125000,125000,125000,125000,125000,125000,125000,125000,125000,125000,125000,125000,125000,0,0,0,0,0,0,0,0,0,0,0,0,0]
[156,null,null,null,null,null,null,"Амортизация","Капитальные затраты","7ед. Оборудования на участок литья",null,9,"руб.",null,null,null,null,null,null,null,null,null,null,9763888.8888888992,null,null,0,0,0,171296.29629629632,171296.29629629632,171296.29629629632,171296.29629629632,171296.29629629632,171296.29629629632,171296.29629629632,171296.29629629632,171296.29629629632,171296.29629629632,171296.29629629632,171296.29629629632,171296.29629629632,171296.29629629632,171296.29629629632,171296.29629629632,171296.29629629632,171296.29629629632,171296.29629629632,171296.29629629632,171296.29629629632,171296.29629629632,171296.29629629632,171296.29629629632,171296.29629629632,171296.29629629632,171296.29629629632,171296.29629629632,171296.29629629632,171296.29629629632,171296.29629629632,171296.29629629632,171296.29629629632,171296.29629629632,171296.29629629632,171296.29629629632,171296.29629629632,171296.29629629632,171296.29629629632,171296.29629629632,171296.29629629632,171296.29629629632,171296.29629629632,171296.29629629632,171296.29629629632,171296.29629629632,171296.29629629632,171296.29629629632,171296.29629629632,171296.29629629632,171296.29629629632,171296.29629629632,171296.29629629632,171296.29629629632,171296.29629629632,171296.29629629632,171296.29629629632,0,0,0,0,0,0,0,0,0,0,0,0,0]
[157,null,null,null,null,null,null,"Амортизация","Капитальные затраты","Доставка, монтаж и ПНР",null,10,"руб.",null,null,null,null,null,null,null,null,null,null,18472222.222222235,null,null,0,0,0,324074.0740740741,324074.0740740741,324074.0740740741,324074.0740740741,324074.0740740741,324074.0740740741,324074.0740740741,324074.0740740741,324074.0740740741,324074.0740740741,324074.0740740741,324074.0740740741,324074.0740740741,324074.0740740741,324074.0740740741,324074.0740740741,324074.0740740741,324074.0740740741,324074.0740740741,324074.0740740741,324074.0740740741,324074.0740740741,324074.0740740741,324074.0740740741,324074.0740740741,324074.0740740741,324074.0740740741,324074.0740740741,324074.0740740741,324074.0740740741,324074.0740740741,324074.0740740741,324074.0740740741,324074.0740740741,324074.0740740741,324074.0740740741,324074.0740740741,324074.0740740741,324074.0740740741,324074.0740740741,324074.0740740741,324074.0740740741,324074.0740740741,324074.0740740741,324074.0740740741,324074.0740740741,324074.0740740741,324074.0740740741,324074.0740740741,324074.0740740741,324074.0740740741,324074.0740740741,324074.0740740741,324074.0740740741,324074.0740740741,324074.0740740741,324074.0740740741,0,0,0,0,0,0,0,0,0,0,0,0,0]
[158,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[159,null,null,null,null,null,null,"Амортизация","Капитальные затраты маркетинга",null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,1583333.333333334,null,null,0,0,0,0,728.30420116528671,1820.7605029132169,2913.2168046611469,4005.6731064090768,5098.1294081570077,6190.5857099049381,7283.0420116528676,8375.498313400798,9467.9546151487302,10560.410916896659,11652.867218644587,12745.323520392518,13837.77982214045,14930.236123888379,16022.692425636307,17115.148727384239,18207.60502913217,19300.0613308801,20392.517632628031,21484.973934375961,22577.430236123892,23669.886537871818,24762.342839619752,25854.799141367686,26947.25544311561,28039.711744863533,29132.16804661147,30224.624348359397,31317.080650107331,32409.536951855258,33501.993253603192,34594.449555351122,35686.905857099053,36779.362158846976,37871.818460594921,38964.274762342844,40056.731064090782,41149.187365838698,42241.643667586635,43334.099969334558,43880.32812020852,43880.32812020852,43880.32812020852,43880.32812020852,43880.32812020852,43880.32812020852,43880.32812020852,43880.32812020852,43880.32812020852,43880.32812020852,43880.32812020852,43880.32812020852,43880.32812020852,43880.32812020852,43880.32812020852,43880.32812020852,0,0,0,0,0,0,0,0,0,0,0,0,0]
[160,null,null,null,null,null,null,"Амортизация","Капитальные затраты маркетинга","Подготовка рекламных материалов",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,833333.33333333267,null,null,0,0,0,0,383.31800061330881,958.29500153327206,1533.2720024532352,2108.2490033731983,2683.2260042931621,3258.2030052131254,3833.1800061330882,4408.1570070530515,4983.1340079730153,5558.1110088929781,6133.088009812941,6708.0650107329047,7283.0420116528685,7858.0190125728313,8432.9960134927933,9007.973014412757,9582.9500153327208,10157.927016252685,10732.904017172648,11307.88101809261,11882.858019012574,12457.835019932536,13032.812020852502,13607.789021772465,14182.766022692425,14757.743023612387,15332.720024532353,15907.697025452315,16482.674026372279,17057.651027292242,17632.628028212206,18207.60502913217,18782.582030052134,19357.559030972094,19932.536031892061,20507.513032812021,21082.490033731989,21657.467034651945,22232.444035571913,22807.421036491873,23094.909536951855,23094.909536951855,23094.909536951855,23094.909536951855,23094.909536951855,23094.909536951855,23094.909536951855,23094.909536951855,23094.909536951855,23094.909536951855,23094.909536951855,23094.909536951855,23094.909536951855,23094.909536951855,23094.909536951855,23094.909536951855,0,0,0,0,0,0,0,0,0,0,0,0,0]
[161,null,null,null,null,null,null,"Амортизация","Капитальные затраты маркетинга","Съемка видео-роликов",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,416666.66666666634,null,null,0,0,0,0,191.65900030665441,479.14750076663603,766.63600122661762,1054.1245016865992,1341.613002146581,1629.1015026065627,1916.5900030665441,2204.0785035265258,2491.5670039865076,2779.0555044464891,3066.5440049064705,3354.0325053664524,3641.5210058264342,3929.0095062864157,4216.4980067463966,4503.9865072063785,4791.4750076663604,5078.9635081263423,5366.4520085863242,5653.9405090463051,5941.429009506287,6228.917509966268,6516.4060104262508,6803.8945108862326,7091.3830113462127,7378.8715118061937,7666.3600122661765,7953.8485127261574,8241.3370131861393,8528.8255136461212,8816.3140141061031,9103.8025145660849,9391.2910150260668,9678.7795154860469,9966.2680159460306,10253.756516406011,10541.245016865994,10828.733517325973,11116.222017785956,11403.710518245936,11547.454768475927,11547.454768475927,11547.454768475927,11547.454768475927,11547.454768475927,11547.454768475927,11547.454768475927,11547.454768475927,11547.454768475927,11547.454768475927,11547.454768475927,11547.454768475927,11547.454768475927,11547.454768475927,11547.454768475927,11547.454768475927,0,0,0,0,0,0,0,0,0,0,0,0,0]
[162,null,null,null,null,null,null,"Амортизация","Капитальные затраты маркетинга","Аутсорсинг внешних исполнителей",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,333333.33333333355,null,null,0,0,0,0,153.32720024532352,383.31800061330875,613.3088009812941,843.29960134927933,1073.2904017172648,1303.28120208525,1533.272002453235,1763.2628028212205,1993.2536031892059,2223.2444035571912,2453.2352039251764,2683.2260042931621,2913.2168046611473,3143.2076050291325,3373.1984053971173,3603.189205765103,3833.1800061330882,4063.170806501073,4293.1616068690591,4523.1524072370439,4753.1432076050296,4983.1340079730144,5213.1248083410001,5443.1156087089857,5673.1064090769705,5903.0972094449553,6133.0880098129401,6363.0788101809267,6593.0696105489114,6823.0604109168962,7053.0512112848819,7283.0420116528685,7513.0328120208533,7743.023612388838,7973.0144127568237,8203.0052131248085,8432.9960134927951,8662.9868138607781,8892.9776142287647,9122.9684145967494,9237.9638147807418,9237.9638147807418,9237.9638147807418,9237.9638147807418,9237.9638147807418,9237.9638147807418,9237.9638147807418,9237.9638147807418,9237.9638147807418,9237.9638147807418,9237.9638147807418,9237.9638147807418,9237.9638147807418,9237.9638147807418,9237.9638147807418,9237.9638147807418,0,0,0,0,0,0,0,0,0,0,0,0,0]
[163,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[164,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[165]
[166,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]
[167,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]
[168,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]
[169,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]
[170,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[171]
[172,null,null,null,null,null,null,"EBIT",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,428060264.36042178,null,null,-4347824.1540492848,-1754074.1540492848,-1758240.8207159515,-2795972.3021974331,-2659504.0238225483,-2378189.9846345186,-2121619.641412091,-1987057.3892069599,-2254672.0171648674,-1753742.1734418012,-720418.58817844652,410188.59456920996,1323434.9763064347,1755442.6192014366,863464.0464301277,2890213.7734352462,4402306.8674240336,4707685.340320345,3722262.495089218,2709022.9183843136,40125.378397064283,1863560.1999325156,5324980.7992883548,7066510.1007208377,8210986.7755289152,7726639.4516948238,5019102.7935361192,9058927.9412247464,11345172.078286432,11298945.397505619,8974373.9499586374,6764716.8605936095,1864533.3655174114,4728757.506559886,10553251.516407318,13211776.620124944,14630062.520841815,13455386.937949046,9007451.5892543271,15069561.058805063,18058282.620112568,17653956.342412591,14054567.384533212,10649768.516935296,3409180.2988912016,6892809.8008952737,14008429.036605194,17482901.98779352,18319886.528057352,16019901.080817297,10214764.256505802,17072087.227864966,19808692.951990247,18395130.61385265,14053407.789143518,10073022.169436611,2687662.3114366606,6100774.0535134524,13108384.51011996,16529125.655089885,0,0,0,0,0,0,0,0,0,0,0,0,0]
[173]
[174,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]
[175]
[176,null,null,null,null,null,null,"Проценты начисленные",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,47503981.091385745,null,null,1333333.3333333333,1333333.3333333333,1333333.3333333333,1333333.3333333333,1333333.3333333333,1333333.3333333333,1333333.3333333333,1338033.9456492092,1338033.9456492092,1333333.3333333333,1333333.3333333333,1333333.3333333333,1305555.5555555557,1277777.7777777778,1250000,1222222.2222222222,1194444.4444444443,1166666.6666666667,1138888.888888889,1111111.111111111,1083333.3333333333,1105771.7754546236,1077993.9976768459,1031764.2379570662,972222.22222222236,944444.44444444473,931191.5944993929,903413.81672161527,861111.11111111136,833333.33333333349,805555.55555555562,777777.77777777775,750000,722222.22222222225,694444.44444444438,666666.66666666651,638888.88888888876,611111.11111111101,583333.33333333314,555555.55555555527,527777.77777777752,499999.99999999971,472222.22222222196,444444.44444444421,416666.66666666651,388888.88888888876,361111.11111111112,333333.33333333331,305555.55555555562,277777.77777777787,250000.00000000017,222222.22222222248,194444.44444444455,166666.66666666686,138888.88888888917,111111.11111111124,83333.333333333328,55555.55555555562,27777.777777777912,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[177]
[178,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,380556283.26903629,null,null,-5681157.4873826178,-3087407.4873826178,-3091574.1540492848,-4129305.6355307661,-3992837.3571558814,-3711523.3179678516,-3454952.974745424,-3325091.3348561693,-3592705.9628140768,-3087075.5067751352,-2053751.9215117805,-923144.73876412399,17879.420750878751,477664.84142366052,-386535.95356987044,1667991.5512130223,3207862.4229795896,3541018.6736536771,2583373.60620033,1597911.8072732016,-1043207.9549362678,757788.42447789386,4246986.8016115092,6034745.8627637699,7238764.5533066913,6782195.007250376,4087911.1990367249,8155514.1245031282,10484060.96717532,10465612.064172283,8168818.3944030851,5986939.0828158334,1114533.3655174114,4006535.2843376622,9858807.0719628707,12545109.953458279,13991173.631952927,12844275.826837935,8424118.2559209913,14514005.503249511,17530504.842334792,17153956.342412591,13582345.162310988,10205324.072490849,2992513.6322245374,6503920.9120063856,13647317.92549409,17149568.654460192,18014330.972501799,15742123.303039521,9964764.2565058023,16849865.005642742,19614248.507545799,18228463.947185978,13914518.900254622,9961911.0583254993,2604328.9781033248,6045218.4979579002,13080606.732342184,16529125.655089885,0,0,0,0,0,0,0,0,0,0,0,0,0]
[179]
[180,null,null,null,null,null,null,"Налог на прибыль",null,null,null,null,"руб.",null,null,null,null,null,null,0,null,null,null,45666753.99228435,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,41388159.886037558,725426.21975494176,1569672.8078810647,1983495.0786107853,0,0,0,0,0,0,0,0,0,0,0,0,0]
[181]
[182,null,null,null,null,null,null,"Чистая прибыль",null,null,null,null,"руб.",null,null,null,null,null,0,0,null,null,null,334889529.27675188,null,null,-5681157.4873826178,-3087407.4873826178,-3091574.1540492848,-4129305.6355307661,-3992837.3571558814,-3711523.3179678516,-3454952.974745424,-3325091.3348561693,-3592705.9628140768,-3087075.5067751352,-2053751.9215117805,-923144.73876412399,17879.420750878751,477664.84142366052,-386535.95356987044,1667991.5512130223,3207862.4229795896,3541018.6736536771,2583373.60620033,1597911.8072732016,-1043207.9549362678,757788.42447789386,4246986.8016115092,6034745.8627637699,7238764.5533066913,6782195.007250376,4087911.1990367249,8155514.1245031282,10484060.96717532,10465612.064172283,8168818.3944030851,5986939.0828158334,1114533.3655174114,4006535.2843376622,9858807.0719628707,12545109.953458279,13991173.631952927,12844275.826837935,8424118.2559209913,14514005.503249511,17530504.842334792,17153956.342412591,13582345.162310988,10205324.072490849,2992513.6322245374,6503920.9120063856,13647317.92549409,17149568.654460192,18014330.972501799,15742123.303039521,9964764.2565058023,16849865.005642742,19614248.507545799,18228463.947185978,13914518.900254622,9961911.0583254993,-38783830.907934234,5319792.2782029584,11510933.924461126,14545630.576479107,0,0,0,0,0,0,0,0,0,0,0,0,0]
[183]
[184,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[185]
[186]

{"sheet":"CFd","index":19,"n_rows":140,"n_cols":99,"rows_kept":140,"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,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60,"","","","","","","","","","","","",""]
[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,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,"","","","","","","","","","","","",""]
[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,21,21,21,21,21,21,21,21,22,22,22,22,22,22,22,22,22,22,22,22,23,23,23,23,23,23,23,23,23,23,23,23,24,24,24,24,24,24,24,24,24,24,24,24,25,25,25,25,25,25,25,25,25,25,25,25,26,26,26,26,"","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"число даты окончания:",null,31,30,31,31,30,31,30,31,31,28,31,30,31,30,31,31,30,31,30,31,31,28,31,30,31,30,31,31,30,31,30,31,31,29,31,30,31,30,31,31,30,31,30,31,31,28,31,30,31,30,31,31,30,31,30,31,31,28,31,30,"","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер месяца даты окончания:",null,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,"","","","","","","","","","","","",""]
[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,21,21,21,21,21,21,21,21,22,22,22,22,22,22,22,22,22,22,22,22,23,23,23,23,23,23,23,23,23,23,23,23,24,24,24,24,24,24,24,24,24,24,24,24,25,25,25,25,25,25,25,25,25,25,25,25,26,26,26,26,"","","","","","","","","","","","",""]
[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,"2021-05-01",null,null,"2021-05-01","2021-06-01","2021-07-01","2021-08-01","2021-09-01","2021-10-01","2021-11-01","2021-12-01","2022-01-01","2022-02-01","2022-03-01","2022-04-01","2022-05-01","2022-06-01","2022-07-01","2022-08-01","2022-09-01","2022-10-01","2022-11-01","2022-12-01","2023-01-01","2023-02-01","2023-03-01","2023-04-01","2023-05-01","2023-06-01","2023-07-01","2023-08-01","2023-09-01","2023-10-01","2023-11-01","2023-12-01","2024-01-01","2024-02-01","2024-03-01","2024-04-01","2024-05-01","2024-06-01","2024-07-01","2024-08-01","2024-09-01","2024-10-01","2024-11-01","2024-12-01","2025-01-01","2025-02-01","2025-03-01","2025-04-01","2025-05-01","2025-06-01","2025-07-01","2025-08-01","2025-09-01","2025-10-01","2025-11-01","2025-12-01","2026-01-01","2026-02-01","2026-03-01","2026-04-01","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,"тип листа",null,null,null,null,null,null,null,null,"расчетный",null,null,null,null,null,null,"2026-04-30",null,null,"2021-05-31","2021-06-30","2021-07-31","2021-08-31","2021-09-30","2021-10-31","2021-11-30","2021-12-31","2022-01-31","2022-02-28","2022-03-31","2022-04-30","2022-05-31","2022-06-30","2022-07-31","2022-08-31","2022-09-30","2022-10-31","2022-11-30","2022-12-31","2023-01-31","2023-02-28","2023-03-31","2023-04-30","2023-05-31","2023-06-30","2023-07-31","2023-08-31","2023-09-30","2023-10-31","2023-11-30","2023-12-31","2024-01-31","2024-02-29","2024-03-31","2024-04-30","2024-05-31","2024-06-30","2024-07-31","2024-08-31","2024-09-30","2024-10-31","2024-11-30","2024-12-31","2025-01-31","2025-02-28","2025-03-31","2025-04-30","2025-05-31","2025-06-30","2025-07-31","2025-08-31","2025-09-30","2025-10-31","2025-11-30","2025-12-31","2026-01-31","2026-02-28","2026-03-31","2026-04-30","","","","","","","","","","","","",""]
[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,"2021-05-01","2021-06-01","2021-07-01","2021-08-01","2021-09-01","2021-10-01","2021-11-01","2021-12-01","2022-01-01","2022-02-01","2022-03-01","2022-04-01","2022-05-01","2022-06-01","2022-07-01","2022-08-01","2022-09-01","2022-10-01","2022-11-01","2022-12-01","2023-01-01","2023-02-01","2023-03-01","2023-04-01","2023-05-01","2023-06-01","2023-07-01","2023-08-01","2023-09-01","2023-10-01","2023-11-01","2023-12-01","2024-01-01","2024-02-01","2024-03-01","2024-04-01","2024-05-01","2024-06-01","2024-07-01","2024-08-01","2024-09-01","2024-10-01","2024-11-01","2024-12-01","2025-01-01","2025-02-01","2025-03-01","2025-04-01","2025-05-01","2025-06-01","2025-07-01","2025-08-01","2025-09-01","2025-10-01","2025-11-01","2025-12-01","2026-01-01","2026-02-01","2026-03-01","2026-04-01","","","","","","","","","","","","",""]
[null,null,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,0]
[15]
[16,"CF(+)",null,null,null,null,null,"Поступление ДС",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,3497237725.8357115,null,null,0,0,0,0,1052882.8009958507,2714463.4713174272,3835254.6154755186,4760776.128585062,3915155.753297925,6803338.8440165967,12806284.882854771,18255625.898111202,22111347.710033629,24173318.627437554,20518466.739469543,31472981.886895016,39052189.769861571,39501803.796817221,34321231.896828808,30551096.574828677,19500699.941380002,27608218.841511559,43756422.314848505,53783935.762001291,57202781.319140755,55687039.417827122,44813238.821446672,65618171.104126588,78160879.866484791,76246466.423809066,64146301.045936063,55459822.779298894,34478636.812190637,47655985.301845863,73893550.243311569,89020309.622830063,92959113.889942124,88961600.97484985,70464634.435524642,101667825.99063541,119449515.18258901,115038027.40595929,95642101.24598892,81763003.220349699,49676177.586817518,66346433.189954527,99519649.784931779,116106258.08242042,117517196.82000776,109123111.33286434,83940854.871434107,117679076.12814668,134490372.71788192,126084724.42301428,102102980.63764398,85085817.198036641,51051490.318821989,68162136.796018854,102243205.19402829,119283739.393033,0,0,0,0,0,0,0,0,0,0,0,0,0]
[17,"CF(+)",null,null,null,null,null,"Поступление ДС","Полумаски FFP1",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,833263944.67214966,null,null,0,0,0,0,235369.1618257261,606811.12033195014,866091.2671867219,1075095.9306224061,884134.83525311179,1536918.5965145226,2893023.2404979244,4124064.9006473026,5045478.6805961821,5515989.5893025696,4682007.0784531105,7184290.6109875478,8914385.0846539363,9017017.8076680489,7912719.0316713927,7043518.8350105202,4495863.0861769281,6367363.4594303966,10091670.388531195,12404344.852569593,13323360.333854355,12970321.98399416,10437655.561084058,15288985.32400224,18211427.186739087,17765370.270847674,15092460.960374957,13048690.205324184,8112197.7662015418,11216654.748798257,17392116.352069199,20952459.011097863,22091760.882367983,21141750.756960027,16745941.19363171,24170125.010135494,28397476.647422209,27348706.203057189,22955963.598947622,19624710.260594591,11923248.334798226,15930175.007637715,23895262.511456568,27877806.263365995,28493393.740446858,26458151.33041494,20352424.100319188,28551425.092260402,32630200.10544046,30590812.598850425,25012839.062533211,20844032.552111011,12506419.531266605,16709050.029602986,25063575.044404477,29240837.551805221,0,0,0,0,0,0,0,0,0,0,0,0,0]
[18,"CF(+)",null,null,null,null,null,"Поступление ДС","Полумаски FFP2",null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,223727695.36390379,null,null,0,0,0,0,63702.433195020749,164232.83558091288,234273.73408132789,290808.54143775936,239154.43687468881,415494.40302074689,782107.11156846478,1114909.9814390044,1363238.8287526309,1490366.2592117053,1265032.3685616597,1940035.1826585066,2407227.328686473,2434942.1170101659,2135543.7807416045,1900957.5320995341,1213377.1481486391,1717513.9310195728,2722097.5510498891,3345911.5731654889,3591808.4074001946,3496633.7606603284,2813859.1210047612,4119435.2206732808,4906852.4157717954,4786667.6859936016,4064241.996705411,3513875.8929848876,2184530.0732291592,3018868.4507182278,4680942.0921248924,5639178.4262011843,5942557.028946273,5687009.7514624316,4504562.1793761831,6498078.5093221478,7634591.5730353678,7352632.2251675846,6168299.5870053042,5273187.1469370062,3203793.5354919792,4278141.9268796248,6417212.8903194368,7486748.3720393442,7636483.3394801319,7091020.2438029787,5454630.9567715218,7636483.3394801319,8727409.5308344346,8181946.4351572851,6676468.2910883427,5563723.5759069528,3338234.1455441713,4450978.8607255621,6676468.2910883427,7789213.0062697334,0,0,0,0,0,0,0,0,0,0,0,0,0]
[19,"CF(+)",null,null,null,null,null,"Поступление ДС","Полумаски FFP3",null,null,3,"руб.",null,null,null,null,null,null,null,null,null,null,811313538.82667828,null,null,0,0,0,0,232118.4398340249,598430.35269709548,853207.75807468884,1059103.3802489624,870982.9197012448,1512427.3214937756,2846922.0169294607,4058346.6460082987,4959752.3038964318,5422268.8877915349,4602456.3503800826,7054673.3914854769,8753553.9224962648,8854334.9709460568,7761677.8060589666,6909069.2591812778,4410044.2079880489,6239183.842165323,9888517.7875827756,12154636.44723716,13041321.903666284,12695756.922347941,10216703.795498934,14949532.825413723,17807089.401700046,17370936.029530026,14741834.950266484,12745544.80075123,7923736.2857682342,10944571.555375027,16970234.546536561,20444213.720012344,21533323.858142376,20607328.152872406,16322636.160691015,23534574.486210972,27650768.421716496,26629575.269778106,22329092.873795319,19088807.84469571,11597653.84177731,15479095.33543719,23218643.003155779,27088416.837015081,27657954.204080764,25682386.046646424,19755681.574343402,27685723.234406147,31640826.553607024,29663274.894006584,24229510.380022421,20191258.650018685,12114755.190011211,16169192.297690313,24253788.446535472,28296086.520958051,0,0,0,0,0,0,0,0,0,0,0,0,0]
[20,"CF(+)",null,null,null,null,null,"Поступление ДС","Полумаски FFP4",null,null,4,"руб.",null,null,null,null,null,null,null,null,null,null,1120166808.3954897,null,null,0,0,0,0,357739.23585062241,922296.46742738585,1290595.5616929461,1602041.3656431532,1317482.9692282155,2290271.6524481326,4311099.5810788376,6145562.2674024897,7371365.0633029034,8058774.1069045635,6840338.7644813275,10496366.346473029,13024062.731950207,13174010.822614105,11334181.573045643,10089138.900248963,6439875.8937759334,9120812.4633360989,14455627.300381742,17768375.223385893,18710996.273327801,18215197.984979253,14658384.17726141,21471935.222688798,25576228.675717838,24949783.88551867,20780775.993360996,17966712.57759336,11169667.096431535,15444518.04687137,23947679.668182574,28850012.64373444,29822938.991999999,28540465.667999998,22606309.439999998,32629335.888846464,38336202.379419088,36920376.723360993,30383226.233626559,25974166.104896266,15780942.936000001,21084730.919999994,31627096.379999999,36898279.109999999,36974358.035999998,34333332.462000005,26410255.739999998,37050436.962000005,42343356.527999997,39696896.74499999,31822727.904000003,26518939.919999998,15911363.952000001,21258625.607999995,31887938.412,37202594.814000003,0,0,0,0,0,0,0,0,0,0,0,0,0]
[21,"CF(+)",null,null,null,null,null,"Поступление ДС","Маски медицинские",null,null,5,"руб.",null,null,null,null,null,null,null,null,null,null,424700742.11358923,null,null,0,0,0,0,136735.02074688798,352519.97536307061,493000.28215767647,611970.83635892125,503271.12136929465,874356.90871369303,1645848.2987551868,2346191.0383817432,2812518.2147302912,3074796.6990404567,2609907.012448133,4002515.3137966809,4966386.3485477185,5023565.1387448134,4319482.3506224062,3844993.7590767634,2454251.3355809129,3473949.4356846479,5505882.1244813278,6767646.7780082999,7122561.6239626557,6933830.1523599587,5579886.9865145236,8168846.4102697112,9730295.925311204,9491969.4203838184,7901370.746887967,6831393.4582468886,4246986.7764522824,5869040.0041493783,9100309.2199170124,10963234.83921162,11326508.81794606,10839435.916882781,8585691.8153526969,12385332.303423235,14551525.269709544,14014110.984180499,11526248.968879668,9853618.0121887978,5986693.96875,7994250,11991375,13989937.5,13989937.5,12990656.25,9992812.5000000019,13989937.5,15988500,14989218.75,11991375,9992812.5000000019,5995687.5,7994250,11991375,13989937.5,0,0,0,0,0,0,0,0,0,0,0,0,0]
[22,"CF(+)",null,null,null,null,null,"Поступление ДС","Маски гигиенические",null,null,6,"руб.",null,null,null,null,null,null,null,null,null,null,84064996.463900417,null,null,0,0,0,0,27218.509543568463,70172.719917012437,98086.012282157695,121756.07427385892,100129.4708713693,173869.96182572615,327284.63402489625,466551.06423236517,558994.61875518668,611123.08518672211,518725.16514522821,795101.04149377602,986574.35352697084,997932.93983402487,857627.35468879656,763418.28921161813,487288.26970954356,689395.70987551869,1092627.1628215765,1343020.8876348548,1412732.7769294602,1375298.6134854772,1106749.1800829873,1619436.1010788383,1928986.2612448132,1881739.1315352698,1565616.398340249,1353605.8443983402,841518.81410788372,1162332.4959336098,1802268.3644813278,2171210.9825726137,2242024.3105394193,2145610.728672199,1699493.6464730292,2450379.7926970953,2878950.891286307,2772626.0004149377,2279269.9837344401,1948513.8510373444,1183844.97,1580040,2370060,2765070,2765070,2567565,1975049.9999999998,2765070,3160080,2962575,2370060,1975049.9999999998,1185030,1580040,2370060,2765070,0,0,0,0,0,0,0,0,0,0,0,0,0]
[23,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[24]
[25,"CF(-)",null,null,null,null,null,"Прямые производственные расходы",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,1672884727.039789,null,null,14497.879672791934,83053.25450800237,319608.58885880257,761443.92735862476,1277252.601429757,1729975.46408391,2065828.9655388496,2834055.1518797716,4313999.3841564897,6424596.6563827042,8353823.4856907157,9726000.3954903726,10504407.154433023,12343295.39725183,14591662.324453549,16552787.230146527,16245756.266433844,14600828.410514846,12552824.648913868,12896566.653857619,15834565.854516769,20622327.455168307,23937795.872029185,25030252.561676182,24761251.767154142,27181537.207182489,30732734.035365183,33755976.724584654,32137558.063957464,28022898.688725002,23371476.108845688,23255624.86496038,27780033.868160851,35529951.106286429,40579582.313167356,41727547.033139139,40578890.570519641,43781297.932160415,48785670.577520281,52993123.556638293,49895478.210450336,42958048.801003642,35149511.165074237,33883133.356908418,38994785.954256669,48478200.676863246,53919327.41599156,53880185.476896331,50814642.457843348,53068599.592066057,57460943.831162781,61012348.563924819,56142363.043534301,47215470.351725169,37877411.56031923,36067108.174483068,39474790.920786604,43701546.093609467,30747138.224318475,13551333.165757915,0,0,0,0,0,0,0,0,0,0,0,0,0]
[26]
[27,"CF(-)",null,null,null,null,null,"ФОТ производственного персонала",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,77095945.372079492,null,null,0,0,0,0,9606.6232004026206,34373.698638940623,59350.918959987452,77513.440948248652,85859.194853598412,104171.8203293659,176521.70130739815,279612.77652671881,366929.77645097836,424085.88221664878,442978.80777511559,509366.87843637291,645080.54500938579,718518.6762718386,722631.21162253595,722631.21162253595,722631.21162253595,722631.21162253595,756118.99947821442,880082.56504923478,1010532.186373355,1050506.0299821333,1050506.0299821333,1126752.4353840626,1317973.5790904877,1432948.3173949837,1432948.3173949837,1432948.3173949837,1432948.3173949837,1432948.3173949837,1432948.3173949837,1521297.326828965,1659968.9638282196,1710291.5913934927,1710291.5913934927,1788825.3889574795,2030659.6227259471,2193960.0589304278,2193960.0589304278,2193960.0589304278,2193960.0589304278,2193960.0589304278,2193960.0589304278,2193960.0589304278,2226869.4598143841,2259778.8606983405,2259778.8606983405,2259778.8606983405,2367631.942686216,2475485.024674091,2475485.024674091,2475485.024674091,2475485.024674091,2475485.024674091,2475485.024674091,2475485.024674091,0,0,0,0,0,0,0,0,0,0,0,0,0]
[28]
[29,"CF(-)",null,null,null,null,null,"Соцсборы",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,5765223.4173404258,null,null,0,0,0,0,0,1460.2067264611983,3764.5954666577768,5256.7442152603144,6525.2988088734801,6525.2988088734801,9308.8178811901398,17522.480717534378,24978.661314526871,30794.664706021831,33666.389390908778,33666.389390908778,43757.376131419907,54294.866710006732,54919.972083312729,54919.972083312729,54919.972083312729,54919.972083312729,54919.972083312729,60010.115837375866,73762.434050107811,79838.458278642123,79838.458278642123,79838.458278642123,91427.911899735351,108904.07212201878,108904.07212201878,108904.07212201878,108904.07212201878,108904.07212201878,108904.07212201878,108904.07212201878,122333.12155598393,129982.16094590546,129982.16094590546,129982.16094590546,141919.29817563144,166740.96447871253,166740.96447871253,166740.96447871253,166740.96447871253,166740.96447871253,166740.96447871253,166740.96447871253,166740.96447871253,171743.19341307387,171743.19341307387,171743.19341307387,171743.19341307387,188136.86187523091,188136.86187523091,188136.86187523091,188136.86187523091,188136.86187523091,188136.86187523091,188136.86187523091,0,0,0,0,0,0,0,0,0,0,0,0,0]
[30]
[31,"CF(-)",null,null,null,null,null,"Прямые расходы",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,741397341.29438341,null,null,28000,34666.666666666672,39666.666666666672,70266.666666666657,185029.16666666666,514582.51302083337,880246.04166666674,1132677.244791667,1327228.8281250002,1544948.6458333335,2474145,3745546.4843750005,4772259.463541667,5306609.311484376,5622844.9169010418,5811956.3915104177,7805893.2833333323,8833845.997682292,8559011.5222656243,7380019.8555989582,6494613.1889322922,5654638.3889322923,7768107.7020833334,10618179.524843751,12194534.866848957,12317153.632465625,12010171.965798961,11755301.345811982,15263146.491183337,16722134.966558335,15693883.299891666,13127711.633225,11240345.466558333,9497817.3225583322,12783973.989225002,17142658.694107812,19331670.778274741,19210723.80395291,18432562.137286242,17729686.848699652,22748228.343049332,24642085.901284583,22862934.234617919,18898327.567951251,15946528.116284583,13067303.027964585,17059809.694631249,22181863.027964585,24235999.200683855,23419671.478323121,21842527.311656456,20338888.144989789,25362198.204219762,26785771.172452692,24272342.005786024,19639727.839119356,16287286.35390269,13273075.76293309,17268462.429599758,20205850.76293309,0,0,0,0,0,0,0,0,0,0,0,0,0]
[32,"CF(-)",null,null,null,null,null,"Прямые расходы","Прочие производственные расходы",null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,5796096,null,null,0,0,0,0,0,0,0,50000,50000,50000,80000,80000,80000,80000,80000,80000,80000,80000,80000,90000,90000,90000,96000,96000,96000,96000,96000,96000,96000,96000,96000,108000,108000,108000,115200,115200,115200,115200,115200,115200,115200,115200,115200,129600,129600,129600,138240,138240,138240,138240,138240,138240,138240,138240,138240,155520,155520,155520,165888,165888,0,0,0,0,0,0,0,0,0,0,0,0,0]
[33,"CF(-)",null,null,null,null,null,"Прямые расходы","Прочие производственные расходы","Полумаски FFP1",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,2056896,null,null,0,0,0,0,0,0,0,0,0,0,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,36000,36000,36000,36000,36000,36000,36000,36000,36000,36000,36000,36000,43200,43200,43200,43200,43200,43200,43200,43200,43200,43200,43200,43200,51840,51840,51840,51840,51840,51840,51840,51840,51840,51840,51840,51840,62208,62208,0,0,0,0,0,0,0,0,0,0,0,0,0]
[34,"CF(-)",null,null,null,null,null,"Прямые расходы","Прочие производственные расходы","Полумаски FFP2",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,747840,null,null,0,0,0,0,0,0,0,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,20736,20736,20736,20736,20736,0,0,0,0,0,0,0,0,0,0,0,0,0]
[35,"CF(-)",null,null,null,null,null,"Прямые расходы","Прочие производственные расходы","Полумаски FFP3",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,747840,null,null,0,0,0,0,0,0,0,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,20736,20736,20736,20736,20736,0,0,0,0,0,0,0,0,0,0,0,0,0]
[36,"CF(-)",null,null,null,null,null,"Прямые расходы","Прочие производственные расходы","Полумаски FFP4",null,4,"руб.",null,null,null,null,null,null,null,null,null,null,747840,null,null,0,0,0,0,0,0,0,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,20736,20736,20736,20736,20736,0,0,0,0,0,0,0,0,0,0,0,0,0]
[37,"CF(-)",null,null,null,null,null,"Прямые расходы","Прочие производственные расходы","Маски медицинские",null,5,"руб.",null,null,null,null,null,null,null,null,null,null,747840,null,null,0,0,0,0,0,0,0,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,20736,20736,20736,20736,20736,0,0,0,0,0,0,0,0,0,0,0,0,0]
[38,"CF(-)",null,null,null,null,null,"Прямые расходы","Прочие производственные расходы","Маски гигиенические",null,6,"руб.",null,null,null,null,null,null,null,null,null,null,747840,null,null,0,0,0,0,0,0,0,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,20736,20736,20736,20736,20736,0,0,0,0,0,0,0,0,0,0,0,0,0]
[39,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[40,"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,157327183.33333334,null,null,28000,34666.666666666672,39666.666666666672,52666.666666666664,99350,208233.33333333334,313716.66666666669,363200,381033.33333333337,415933.33333333331,634700,914933.33333333326,1110016.6666666667,1188233.3333333335,1199150,1291333.3333333333,1710316.6666666665,1905766.6666666667,1819650,1565933.3333333333,1329166.6666666667,1207866.6666666667,1707233.3333333333,2308866.6666666665,2618350,2629766.6666666665,2507750,2564533.3333333335,3300916.666666667,3562966.6666666665,3290250,2738333.3333333335,2251966.6666666665,1979466.6666666667,2764433.3333333335,3692466.6666666665,4121350,4070966.666666667,3816350,3837733.333333333,4891516.666666667,5220166.666666667,4760850,3908483.3333333335,3157066.6666666665,2677716.6666666665,3633683.3333333335,4726216.666666667,5125875,4919016.666666667,4475175,4356683.333333333,5419091.666666667,5642016.666666667,5017425,4019283.3333333335,3183816.6666666665,2677716.6666666665,3633683.3333333335,4304466.666666667,0,0,0,0,0,0,0,0,0,0,0,0,0]
[41,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые переменные расходы маркетинга","Расходы на привлечение заказчиков",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,126295250,null,null,0,0,0,7999.9999999999991,34750,117500,206750,244000,268500,275000,438500,672000,839750,905500,942250,957000,1315250,1503500,1457750,1234000,1078500,905000,1284500,1806000,2090749.9999999998,2111500,2067250,1983000,2620250,2889500,2708750,2224000,1888500,1535000,2130500,2940000,3341750,3317500,3192250,3009000,3925250,4275500,3959750,3211750,2685000,2108750,2831750,3795750,4187375,4036750,3765625,3434250,4368125,4639250,4187375,3313750,2711250,2108750,2831750,3374000,0,0,0,0,0,0,0,0,0,0,0,0,0]
[42,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые переменные расходы маркетинга","Расходы на онлайн агрегаторы",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,25793266.666666668,null,null,0,0,0,0,14933.333333333334,36066.666666666664,47300,54533.333333333336,42866.666666666664,66266.666666666657,116533.33333333333,158266.66666666666,180600,188066.66666666669,161900,239333.33333333331,300066.66666666663,307266.66666666669,266900,236933.33333333334,155666.66666666666,207866.66666666666,327733.33333333331,407866.66666666669,432600,423266.66666666663,345500,486533.33333333337,585666.66666666674,578466.66666666663,486500,419333.33333333331,268466.66666666669,349466.66666666669,538933.33333333337,657466.66666666663,684600,658466.66666666674,529100,733733.33333333326,871266.66666666674,849666.66666666663,706100,601733.33333333337,377066.66666666669,473966.66666666669,706933.33333333337,835466.66666666663,843500,787266.66666666674,614550,827433.33333333326,955966.66666666674,907766.66666666663,735050,610533.33333333337,377566.66666666669,473966.66666666669,706933.33333333337,835466.66666666663,0,0,0,0,0,0,0,0,0,0,0,0,0]
[43,"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,5238666.666666666,null,null,28000,34666.666666666672,39666.666666666672,44666.666666666664,49666.666666666664,54666.666666666679,59666.666666666672,64666.666666666664,69666.666666666672,74666.666666666672,79666.666666666672,84666.666666666672,89666.666666666686,94666.666666666672,95000,95000,95000,95000,95000,95000,95000,95000,95000,95000,95000,95000,95000,95000,95000,95000,95000,95000,95000,95000,95000,95000,95000,95000,95000,95000,95000,95000,95000,95000,95000,95000,95000,95000,95000,95000,95000,95000,95000,95000,95000,95000,95000,95000,95000,95000,0,0,0,0,0,0,0,0,0,0,0,0,0]
[44,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[45,"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,5898746.9800911946,null,null,0,0,0,0,0,10000,10000,10000,55000,106840,106840,106840,106840,106840,106840,106840,106840,107840,107840,107840,109190,110745.2,110745.2,110745.2,110745.2,110745.2,110745.2,110745.2,110745.2,111845.2,111845.2,111845.2,113235.7,114837.556,114837.556,114837.556,114837.556,114837.556,114837.556,114837.556,114837.556,116047.556,116047.556,116047.556,117479.77099999999,119129.68268000001,119129.68268000001,119129.68268000001,119129.68268000001,119129.68268000001,119129.68268000001,119129.68268000001,119129.68268000001,120460.68268000001,120460.68268000001,120460.68268000001,121935.86413,123635.27316039999,123635.27316039999,123635.27316039999,0,0,0,0,0,0,0,0,0,0,0,0,0]
[46,"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,4872852.4351499993,null,null,0,0,0,0,0,0,0,0,45000,90000,90000,90000,90000,90000,90000,90000,90000,90000,90000,90000,91350,92700,92700,92700,92700,92700,92700,92700,92700,92700,92700,92700,94090.5,95481,95481,95481,95481,95481,95481,95481,95481,95481,95481,95481,96913.214999999997,98345.430000000008,98345.430000000008,98345.430000000008,98345.430000000008,98345.430000000008,98345.430000000008,98345.430000000008,98345.430000000008,98345.430000000008,98345.430000000008,98345.430000000008,99820.611449999997,101295.79289999999,101295.79289999999,101295.79289999999,0,0,0,0,0,0,0,0,0,0,0,0,0]
[47,"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,366487.54494119989,null,null,0,0,0,0,0,0,0,0,0,6840,6840,6840,6840,6840,6840,6840,6840,6840,6840,6840,6840,7045.2,7045.2,7045.2,7045.2,7045.2,7045.2,7045.2,7045.2,7045.2,7045.2,7045.2,7045.2,7256.5559999999996,7256.5559999999996,7256.5559999999996,7256.5559999999996,7256.5559999999996,7256.5559999999996,7256.5559999999996,7256.5559999999996,7256.5559999999996,7256.5559999999996,7256.5559999999996,7256.5559999999996,7474.2526800000005,7474.2526800000005,7474.2526800000005,7474.2526800000005,7474.2526800000005,7474.2526800000005,7474.2526800000005,7474.2526800000005,7474.2526800000005,7474.2526800000005,7474.2526800000005,7474.2526800000005,7698.4802603999988,7698.4802603999988,7698.4802603999988,0,0,0,0,0,0,0,0,0,0,0,0,0]
[48,"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,659407,null,null,0,0,0,0,0,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,11000,11000,11000,11000,11000,11000,11000,11000,11000,11000,11000,11000,12100.000000000002,12100.000000000002,12100.000000000002,12100.000000000002,12100.000000000002,12100.000000000002,12100.000000000002,12100.000000000002,12100.000000000002,12100.000000000002,12100.000000000002,12100.000000000002,13310.000000000004,13310.000000000004,13310.000000000004,13310.000000000004,13310.000000000004,13310.000000000004,13310.000000000004,13310.000000000004,13310.000000000004,13310.000000000004,13310.000000000004,13310.000000000004,14641.000000000004,14641.000000000004,14641.000000000004,14641.000000000004,14641.000000000004,14641.000000000004,14641.000000000004,0,0,0,0,0,0,0,0,0,0,0,0,0]
[49,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[50,"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,525212545,null,null,0,0,0,17600,80575.000000000015,277310,522995.00000000012,665500.00000000023,792110,888360.00000000012,1508870.0000000002,2440900.0000000005,3222175.0000000005,3644850.0000000009,3938605,4000260.0000000005,5497745,6284630.0000000009,6093395,5158120,4508130,3782900,5369210,7549080,8739335,8826070,8641105.0000000019,8288940.0000000019,10952645.000000004,12078110.000000002,11322575,9296320,7893930.0000000009,6416300,8905490.0000000019,12289200.000000002,13968515.000000004,13867150.000000004,13343605,12577620.000000002,16407545,17871590,16551755,13425115,11223300,8814575,11836715,15866235,17503227.5,16873615,15740312.500000002,14355165.000000002,18258762.5,19392065,17503227.5,13851475,11333025,8814575,11836715,14103320,0,0,0,0,0,0,0,0,0,0,0,0,0]
[51,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Полумаски FFP1",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,34868882.655601658,null,null,0,0,0,1168.4647302904564,5349.3775933609959,18410.622406639006,34721.659751037339,44182.572614107885,52588.215767634843,58978.257261410778,100173.94190871369,162051.45228215764,213920.33195020747,241981.74273858921,261484.1493775933,265577.42738589208,364995.5186721991,417236.846473029,404540.7468879667,342447.80082987546,299294.93775933608,251146.88796680496,356462.07468879665,501183.7344398339,580204.81327800814,585963.15352697088,573683.31950207474,550303.07053941907,727146.55601659743,801866.22406638996,751706.22406638996,617183.07053941896,524078.34024896257,425978.42323651444,591235.85062240658,815880.49792531109,927370.29045643145,920640.66390041483,885882.48962655594,835028.71369294589,1089297.5933609956,1186495.6016597508,1098871.7012448132,891293.94190871355,745115.35269709537,585199.99999999977,785839.99999999977,1053359.9999999998,1162039.9999999998,1120239.9999999998,1044999.9999999998,953039.99999999977,1212199.9999999995,1287439.9999999998,1162039.9999999998,919599.99999999977,752399.99999999988,585199.99999999977,785839.99999999977,936319.99999999977,0,0,0,0,0,0,0,0,0,0,0,0,0]
[52,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Полумаски FFP2",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,8717220.6639004163,null,null,0,0,0,292.11618257261415,1337.3443983402492,4602.6556016597515,8680.4149377593367,11045.643153526973,13147.053941908714,14744.564315352698,25043.485477178423,40512.863070539417,53480.082987551868,60495.435684647309,65371.037344398341,66394.356846473034,91248.879668049805,104309.21161825728,101135.1867219917,85611.950207468879,74823.734439834021,62786.721991701241,89115.518672199178,125295.93360995851,145051.20331950206,146490.78838174275,143420.82987551868,137575.76763485477,181786.63900414939,200466.55601659752,187926.55601659755,154295.76763485477,131019.58506224066,106494.60580912864,147808.96265560167,203970.12448132783,231842.57261410789,230160.16597510374,221470.62240663898,208757.17842323653,272324.39834024897,296623.90041493782,274717.92531120335,222823.48547717842,186278.83817427387,146300,196460,263340,290510,280060,261250,238260,303050,321860,290510,229900,188100,146300,196460,234080,0,0,0,0,0,0,0,0,0,0,0,0,0]
[53,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Полумаски FFP3",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,19613746.493775934,null,null,0,0,0,657.26141078838168,3009.0248962655605,10355.975103734441,19530.933609958509,24852.697095435691,29580.871369294604,33175.269709543572,56347.84232365145,91153.941908713707,120330.18672199172,136114.73029045644,147084.83402489626,149387.30290456433,205309.97925311205,234695.72614107886,227554.17012448132,192626.88796680499,168353.40248962655,141270.12448132777,200509.91701244813,281915.85062240664,326365.20746887964,329604.27385892114,322696.86721991701,309545.4771784232,409019.93775933608,451049.75103734439,422834.75103734439,347165.47717842326,294794.06639004149,239612.86307053943,332570.16597510374,458932.78008298762,521645.78838174278,517860.3734439835,498308.90041493776,469703.65145228209,612729.89626556018,667403.77593360993,618115.33195020747,501352.84232365142,419127.38589211617,329175,442035,592515,653647.5,630135,587812.5,536085,681862.5,724185,653647.5,517275,423225,329175,442035,526680,0,0,0,0,0,0,0,0,0,0,0,0,0]
[54,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Полумаски FFP4",null,4,"руб.",null,null,null,null,null,null,null,null,null,null,26151661.991701245,null,null,0,0,0,876.34854771784217,4012.0331950207474,13807.966804979253,26041.244813278012,33136.929460580919,39441.161825726136,44233.692946058087,75130.456431535276,121538.58921161825,160440.24896265561,181486.30705394191,196113.11203319501,199183.07053941907,273746.63900414936,312927.63485477178,303405.56016597507,256835.85062240664,224471.20331950206,188360.16597510374,267346.55601659749,375887.80082987552,435153.60995850619,439472.36514522822,430262.48962655605,412727.30290456431,545359.91701244819,601399.66804979253,563779.66804979253,462887.30290456431,393058.75518672192,319483.81742738583,443426.88796680496,611910.37344398338,695527.71784232359,690480.49792531121,664411.86721991701,626271.53526970954,816973.19502074679,889871.70124481327,824153.77593360993,668470.45643153531,558836.51452282164,438900,589380,790020,871530,840180,783750,714780,909150,965580,871530,689700,564300,438900,589380,702240,0,0,0,0,0,0,0,0,0,0,0,0,0]
[55,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Маски медицинские",null,5,"руб.",null,null,null,null,null,null,null,null,null,null,370481878.21576768,null,null,0,0,0,12414.937759336099,56837.13692946059,195612.86307053943,368917.6348547719,469439.83402489638,558749.79253112036,626643.98340248968,1064348.1327800832,1721796.6804979255,2272903.5269709546,2571056.0165975108,2778269.0871369294,2821760.1659751041,3878077.3858921165,4433141.493775934,4298245.4356846474,3638507.8838174278,3180008.7136929464,2668435.6846473031,3787409.5435684649,5325077.1784232371,6164676.1410788391,6225858.506224067,6095385.2697095452,5846970.1244813297,7725932.1576763503,8519828.6307053957,7986878.6307053957,6557570.1244813278,5568332.3651452288,4526020.746887967,6281880.912863072,8668730.2904564328,9853309.3360995874,9781807.0539419111,9412501.4522821587,8872180.0829875525,11573786.929460581,12606515.767634856,11675511.82572614,9469998.1327800825,7916850.6224066401,6217750,8349550,11191950,12346675,11902550,11103125.000000002,10126050.000000002,12879625,13679050,12346675,9770750,7994250.0000000009,6217750,8349550,9948400,0,0,0,0,0,0,0,0,0,0,0,0,0]
[56,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Маски гигиенические",null,6,"руб.",null,null,null,null,null,null,null,null,null,null,65379154.979253113,null,null,0,0,0,2190.8713692946058,10030.08298755187,34519.917012448139,65103.112033195037,82842.323651452301,98602.904564315351,110584.23236514523,187826.14107883818,303846.47302904568,401100.62240663904,453715.76763485488,490282.78008298762,497957.67634854774,684366.59751037357,782319.08713692951,758513.90041493776,642089.6265560165,561178.00829875516,470900.41493775928,668366.39004149381,939719.50207468867,1087884.0248962655,1098680.9128630706,1075656.22406639,1031818.2572614108,1363399.7925311206,1503499.1701244817,1409449.1701244814,1157218.2572614108,982646.8879668049,798709.54356846481,1108567.2199170126,1529775.9336099587,1738819.2946058093,1726201.2448132783,1661029.6680497925,1565678.838174274,2042432.9875518673,2224679.2531120335,2060384.439834025,1671176.1410788381,1397091.2863070541,1097250,1473450,1975050,2178825,2100450,1959375,1786950,2272875,2413950,2178825,1724250,1410750,1097250,1473450,1755600,0,0,0,0,0,0,0,0,0,0,0,0,0]
[57,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[58,"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,47162769.98095867,null,null,0,0,0,0,5104.166666666667,19039.1796875,33534.375000000007,43977.244791666664,49085.494791666672,83815.3125,143735,202873.15104166666,253227.79687500003,286685.97815104167,298249.91690104164,333523.05817708332,410991.61666666664,455609.33101562504,458126.52226562501,458126.52226562501,458126.52226562501,463126.52226562501,484919.16874999995,553487.65817708324,630104.66684895824,654571.76579895825,654571.76579895825,695082.81247864582,802839.62451666663,873213.09989166656,873213.09989166656,873213.09989166656,873213.09989166656,879213.09989166656,884013.09989166656,930954.47144114564,1011768.2222747396,1042569.5812862397,1042569.5812862397,1084295.9593663178,1219129.1203826666,1319081.6786179165,1319081.6786179165,1319081.6786179165,1319081.6786179165,1326281.6786179165,1332041.6786179165,1332041.6786179165,1349527.018003854,1369670.128976454,1369670.128976454,1369670.128976454,1426974.3548730945,1492988.8231060246,1492988.8231060246,1492988.8231060246,1492988.8231060246,1501628.8231060246,1508540.8231060246,1508540.8231060246,0,0,0,0,0,0,0,0,0,0,0,0,0]
[59,"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,40962422.101330079,null,null,0,0,0,0,5104.166666666667,18263.346354166668,31534.179687500004,41184.244791666664,45618.489583333336,55348.307291666672,93789.062499999985,148563.15104166666,194956.19791666669,225324.23502604166,235362.37630208334,270635.517578125,342742.55859375,381761.52018229169,383946.58203125,383946.58203125,383946.58203125,383946.58203125,401739.22851562494,467603.23567708326,536913.3975260416,558152.19869791658,558152.19869791658,598663.24537760415,700262.37832031248,761350.46458333323,761350.46458333323,761350.46458333323,761350.46458333323,761350.46458333323,761350.46458333323,808291.83613281231,881970.49849088548,908707.78929947922,908707.78929947922,950434.16737955727,1078924.9189277343,1165689.2923958332,1165689.2923958332,1165689.2923958332,1165689.2923958332,1165689.2923958332,1165689.2923958332,1165689.2923958332,1183174.6317817706,1200659.9711677083,1200659.9711677083,1200659.9711677083,1257964.1970643487,1315268.4229609894,1315268.4229609894,1315268.4229609894,1315268.4229609894,1315268.4229609894,1315268.4229609894,1315268.4229609894,0,0,0,0,0,0,0,0,0,0,0,0,0]
[60,"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,3063163.8796285684,null,null,0,0,0,0,0,775.83333333333337,2000.1953125000002,2793.0000000000005,3467.0052083333335,3467.0052083333335,4945.9375,9309.9999999999982,13271.598958333334,16361.743124999999,17887.540598958334,17887.540598958334,23249.058072916661,28847.810833333337,29179.940234375001,29179.940234375001,29179.940234375001,29179.940234375001,29179.940234375001,31884.422500000001,39191.269322916662,42419.567101041663,42419.567101041663,42419.567101041663,48577.246196354157,57862.635308333323,57862.635308333323,57862.635308333323,57862.635308333323,57862.635308333323,57862.635308333323,57862.635308333323,64997.723783854162,69061.791986760421,69061.791986760421,69061.791986760421,75404.201454932278,88592.386222083325,88592.386222083325,88592.386222083325,88592.386222083325,88592.386222083325,88592.386222083325,88592.386222083325,88592.386222083325,91250.157808745833,91250.157808745833,91250.157808745833,91250.157808745833,99960.400145035193,99960.400145035193,99960.400145035193,99960.400145035193,99960.400145035193,99960.400145035193,99960.400145035193,0,0,0,0,0,0,0,0,0,0,0,0,0]
[61,"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,3137184,null,null,0,0,0,0,0,0,0,0,0,25000,45000,45000,45000,45000,45000,45000,45000,45000,45000,45000,45000,50000,54000,54000,54000,54000,54000,54000,54000,54000,54000,54000,54000,60000,64800,64800,64800,64800,64800,64800,64800,64800,64800,64800,64800,72000,77760,77760,77760,77760,77760,77760,77760,77760,77760,77760,77760,86400,93312,93312,0,0,0,0,0,0,0,0,0,0,0,0,0]
[62,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[63,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[64]
[65,"CF(-)",null,null,null,null,null,"Управленческие расходы",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,365783329.36528993,null,null,4305256.3697182834,1800376.1848591415,1800376.1848591415,1800376.1848591415,1890737.2225983513,2006168.5779760773,2071885.8617546405,2131787.315824097,2092621.8112356258,2251280.8119635917,2710853.065275399,3100752.3174436279,3356627.4687738996,3500387.6796318078,3348565.402166131,4689538.7915454321,4539100.3260144955,4486420.6643328723,4299920.834067666,4012548.9407980088,3512680.9989673016,3464932.2614684459,4427250.7151432745,5566458.5732795037,5720027.891596932,5673483.7687130468,5247428.490800322,8561959.1117511541,7253632.1211548531,7033299.6932486771,6552361.5017428501,5885329.8010743596,4890393.9442264549,4722165.5623511402,6035800.7899920968,7802711.4933666978,8138170.199097855,8015699.5667068036,7248380.3503776537,12522825.417440781,10121991.140999485,9737714.0552396718,8926512.0063418169,7858865.790645333,6319453.9527025297,5940308.1298063602,7601478.3787246738,9198779.0421760958,9774229.7203478627,9545057.5702433828,8411856.0294790231,14696233.103878377,10956322.80509001,10654859.414247705,9563328.932913715,8248275.8989663478,6546559.5550056156,6124402.3753310665,7830559.1635773033,9255968.0313759558,0,0,0,0,0,0,0,0,0,0,0,0,0]
[66,"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,79817650.39816004,null,null,632000,1264000,1264000,1264000,1264000,1264000,1264000,1264000,1264000,1264000,1264000,1264000,1282960,1301920,1301920,1301920,1301920,1301920,1301920,1301920,1301920,1301920,1301920,1301920,1321448.8,1340977.5999999999,1340977.5999999999,1340977.5999999999,1340977.5999999999,1340977.5999999999,1340977.5999999999,1340977.5999999999,1340977.5999999999,1340977.5999999999,1340977.5999999999,1340977.5999999999,1361092.264,1381206.9279999996,1381206.9279999996,1381206.9279999996,1381206.9279999996,1381206.9279999996,1381206.9279999996,1381206.9279999996,1381206.9279999996,1381206.9279999996,1381206.9279999996,1381206.9279999996,1401925.0319199997,1422643.1358399999,1422643.1358399999,1422643.1358399999,1422643.1358399999,1422643.1358399999,1422643.1358399999,1422643.1358399999,1422643.1358399999,1422643.1358399999,1422643.1358399999,1422643.1358399999,0,0,0,0,0,0,0,0,0,0,0,0,0]
[67,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Администрация",null,4,"руб.",null,null,null,null,null,null,null,null,null,null,15660425.078119995,null,null,123999.99999999999,247999.99999999997,247999.99999999997,247999.99999999997,247999.99999999997,247999.99999999997,247999.99999999997,247999.99999999997,247999.99999999997,247999.99999999997,247999.99999999997,247999.99999999997,251719.99999999997,255439.99999999997,255439.99999999997,255439.99999999997,255439.99999999997,255439.99999999997,255439.99999999997,255439.99999999997,255439.99999999997,255439.99999999997,255439.99999999997,255439.99999999997,259271.59999999998,263103.19999999995,263103.19999999995,263103.19999999995,263103.19999999995,263103.19999999995,263103.19999999995,263103.19999999995,263103.19999999995,263103.19999999995,263103.19999999995,263103.19999999995,267049.74799999996,270996.29599999997,270996.29599999997,270996.29599999997,270996.29599999997,270996.29599999997,270996.29599999997,270996.29599999997,270996.29599999997,270996.29599999997,270996.29599999997,270996.29599999997,275061.24043999997,279126.18487999996,279126.18487999996,279126.18487999996,279126.18487999996,279126.18487999996,279126.18487999996,279126.18487999996,279126.18487999996,279126.18487999996,279126.18487999996,279126.18487999996,0,0,0,0,0,0,0,0,0,0,0,0,0]
[68,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Служба главного инженера",null,5,"руб.",null,null,null,null,null,null,null,null,null,null,32836375.16379999,null,null,260000,520000,520000,520000,520000,520000,520000,520000,520000,520000,520000,520000,527800,535600,535600,535600,535600,535600,535600,535600,535600,535600,535600,535600,543634,551668,551668,551668,551668,551668,551668,551668,551668,551668,551668,551668,559943.02,568218.04,568218.04,568218.04,568218.04,568218.04,568218.04,568218.04,568218.04,568218.04,568218.04,568218.04,576741.31059999997,585264.58120000002,585264.58120000002,585264.58120000002,585264.58120000002,585264.58120000002,585264.58120000002,585264.58120000002,585264.58120000002,585264.58120000002,585264.58120000002,585264.58120000002,0,0,0,0,0,0,0,0,0,0,0,0,0]
[69,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Технический отдел",null,6,"руб.",null,null,null,null,null,null,null,null,null,null,17681125.08820001,null,null,140000,280000,280000,280000,280000,280000,280000,280000,280000,280000,280000,280000,284200,288400,288400,288400,288400,288400,288400,288400,288400,288400,288400,288400,292726,297052,297052,297052,297052,297052,297052,297052,297052,297052,297052,297052,301507.78000000003,305963.56,305963.56,305963.56,305963.56,305963.56,305963.56,305963.56,305963.56,305963.56,305963.56,305963.56,310553.0134,315142.46679999999,315142.46679999999,315142.46679999999,315142.46679999999,315142.46679999999,315142.46679999999,315142.46679999999,315142.46679999999,315142.46679999999,315142.46679999999,315142.46679999999,0,0,0,0,0,0,0,0,0,0,0,0,0]
[70,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Планово-диспетчерский отдел",null,7,"руб.",null,null,null,null,null,null,null,null,null,null,3062623.4527775021,null,null,24250,48500,48500,48500,48500,48500,48500,48500,48500,48500,48500,48500,49227.5,49955,49955,49955,49955,49955,49955,49955,49955,49955,49955,49955,50704.324999999997,51453.649999999994,51453.649999999994,51453.649999999994,51453.649999999994,51453.649999999994,51453.649999999994,51453.649999999994,51453.649999999994,51453.649999999994,51453.649999999994,51453.649999999994,52225.454749999997,52997.2595,52997.2595,52997.2595,52997.2595,52997.2595,52997.2595,52997.2595,52997.2595,52997.2595,52997.2595,52997.2595,53792.218392499999,54587.177284999998,54587.177284999998,54587.177284999998,54587.177284999998,54587.177284999998,54587.177284999998,54587.177284999998,54587.177284999998,54587.177284999998,54587.177284999998,54587.177284999998,0,0,0,0,0,0,0,0,0,0,0,0,0]
[71,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Начальник производства СИЗ",null,8,"руб.",null,null,null,null,null,null,null,null,null,null,4104546.8954749987,null,null,32500,65000,65000,65000,65000,65000,65000,65000,65000,65000,65000,65000,65975,66950,66950,66950,66950,66950,66950,66950,66950,66950,66950,66950,67954.25,68958.5,68958.5,68958.5,68958.5,68958.5,68958.5,68958.5,68958.5,68958.5,68958.5,68958.5,69992.877500000002,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,72092.663824999996,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,0,0,0,0,0,0,0,0,0,0,0,0,0]
[72,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Заведующий складом",null,9,"руб.",null,null,null,null,null,null,null,null,null,null,2399581.2619699994,null,null,19000,38000,38000,38000,38000,38000,38000,38000,38000,38000,38000,38000,38570,39140,39140,39140,39140,39140,39140,39140,39140,39140,39140,39140,39727.1,40314.199999999997,40314.199999999997,40314.199999999997,40314.199999999997,40314.199999999997,40314.199999999997,40314.199999999997,40314.199999999997,40314.199999999997,40314.199999999997,40314.199999999997,40918.913,41523.625999999997,41523.625999999997,41523.625999999997,41523.625999999997,41523.625999999997,41523.625999999997,41523.625999999997,41523.625999999997,41523.625999999997,41523.625999999997,41523.625999999997,42146.480389999997,42769.334779999997,42769.334779999997,42769.334779999997,42769.334779999997,42769.334779999997,42769.334779999997,42769.334779999997,42769.334779999997,42769.334779999997,42769.334779999997,42769.334779999997,0,0,0,0,0,0,0,0,0,0,0,0,0]
[73,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Начальник цеха литья",null,10,"руб.",null,null,null,null,null,null,null,null,null,null,4072973.4578175009,null,null,32250,64500,64500,64500,64500,64500,64500,64500,64500,64500,64500,64500,65467.5,66435,66435,66435,66435,66435,66435,66435,66435,66435,66435,66435,67431.524999999994,68428.05,68428.05,68428.05,68428.05,68428.05,68428.05,68428.05,68428.05,68428.05,68428.05,68428.05,69454.470750000008,70480.891499999998,70480.891499999998,70480.891499999998,70480.891499999998,70480.891499999998,70480.891499999998,70480.891499999998,70480.891499999998,70480.891499999998,70480.891499999998,70480.891499999998,71538.1048725,72595.318244999988,72595.318244999988,72595.318244999988,72595.318244999988,72595.318244999988,72595.318244999988,72595.318244999988,72595.318244999988,72595.318244999988,72595.318244999988,72595.318244999988,0,0,0,0,0,0,0,0,0,0,0,0,0]
[74,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[75,"CF(-)",null,null,null,null,null,"Управленческие расходы","Соцсборы",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,6066141.4302601619,null,null,48032,96064,96064,96064,96064,96064,96064,96064,96064,96064,96064,96064,97504.959999999992,98945.919999999998,98945.919999999998,98945.919999999998,98945.919999999998,98945.919999999998,98945.919999999998,98945.919999999998,98945.919999999998,98945.919999999998,98945.919999999998,98945.919999999998,100430.1088,101914.29759999999,101914.29759999999,101914.29759999999,101914.29759999999,101914.29759999999,101914.29759999999,101914.29759999999,101914.29759999999,101914.29759999999,101914.29759999999,101914.29759999999,103443.012064,104971.72652799997,104971.72652799997,104971.72652799997,104971.72652799997,104971.72652799997,104971.72652799997,104971.72652799997,104971.72652799997,104971.72652799997,104971.72652799997,104971.72652799997,106546.30242591997,108120.87832383999,108120.87832383999,108120.87832383999,108120.87832383999,108120.87832383999,108120.87832383999,108120.87832383999,108120.87832383999,108120.87832383999,108120.87832383999,108120.87832383999,0,0,0,0,0,0,0,0,0,0,0,0,0]
[76,"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,23249475.743553463,null,null,3312724.3697182834,127812.18485914155,127812.18485914155,127812.18485914155,171322.32456349651,197011.87245009188,173654.04607347448,167538.51285935426,130204.07601264652,213145.27982407316,375968.92905498447,395052.86452409264,332096.56197938643,267615.17637048505,181853.58746157051,486965.0165275695,504218.3074624904,208425.91834842227,189757.6837741413,189757.6837741413,189757.6837741413,189757.6837741413,343663.44887822948,647462.23216400342,359533.56376696721,242462.05191487537,242462.05191487537,598049.91306022904,783039.29510408849,253430.07482081658,253430.07482081658,253430.07482081658,253430.07482081658,253430.07482081658,253430.07482081658,703777.25166829978,425931.64820097911,303566.46136079635,303566.46136079635,675233.18324150913,1080968.4253618075,317642.73602542665,317642.73602542665,317642.73602542665,317642.73602542665,317642.73602542665,317642.73602542665,339215.61121542694,345392.50482905947,345392.50482905947,345392.50482905947,345392.50482905947,863368.39945590252,351763.80124190758,351763.80124190758,351763.80124190758,351763.80124190758,351763.80124190758,351763.80124190758,158321.92013511315,0,0,0,0,0,0,0,0,0,0,0,0,0]
[77,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Содержание мест локации персонала",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,7767978.1554967538,null,null,109824.36971828309,54912.184859141547,54912.184859141547,54912.184859141547,54912.184859141547,54912.184859141547,54912.184859141547,54912.184859141547,54912.184859141547,54912.184859141547,54912.184859141547,93556.233218548732,93556.233218548732,93556.233218548732,93556.233218548732,93556.233218548732,93556.233218548732,93556.233218548732,93556.233218548732,93556.233218548732,93556.233218548732,93556.233218548732,93556.233218548732,133552.2078567837,133552.2078567837,133552.2078567837,133552.2078567837,133552.2078567837,133552.2078567837,133552.2078567837,133552.2078567837,133552.2078567837,133552.2078567837,133552.2078567837,133552.2078567837,171869.00591679418,171869.00591679418,171869.00591679418,171869.00591679418,171869.00591679418,171869.00591679418,171869.00591679418,171869.00591679418,171869.00591679418,171869.00591679418,171869.00591679418,171869.00591679418,193441.8811067944,193441.8811067944,193441.8811067944,193441.8811067944,193441.8811067944,193441.8811067944,193441.8811067944,193441.8811067944,193441.8811067944,193441.8811067944,193441.8811067944,193441.8811067944,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[78,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Расходы на организацию рабочего места",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,3979859.5042452547,null,null,1425000,0,0,0,20758.279000503273,32759.15904766924,21212.3663536393,18033.754881687204,0,39570.469344709367,116765.31937783088,105996.96214631989,72726.630478263221,41220.752525249365,0,144846.08129576166,151255.19993716714,8972.7660979675748,0,0,0,0,73063.952512021438,197400.85415528575,55990.060451317491,0,0,167970.18135395262,253288.36870834074,0,0,0,0,0,0,194632.11490219884,58229.662869369946,0,0,174688.98860811035,363242.18266130908,0,0,0,0,0,0,0,0,0,0,0,242235.39753658013,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[79,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Расходы на оргтехнику",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,4489035.354013226,null,null,1705000,0,0,0,22216.612333836609,35060.591339335908,22702.6007286393,19300.681965020536,0,42350.417261376031,124968.44437783088,113443.57672965323,78584.32343959267,44540.836383665228,0,156512.56254620169,163437.89717213993,9695.4684763134101,0,0,0,0,78948.81473569473,213300.30647889426,61081.451400774342,0,0,183244.35420232321,276320.85157493124,0,0,0,0,0,0,212330.75963126312,64135.523970812807,0,0,192406.57191243896,400083.50667507178,0,0,0,0,0,0,0,0,0,0,0,269369.20067741495,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[80,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Канцелярские расходы",null,4,"руб.",null,null,null,null,null,null,null,null,null,null,5060421.355419321,null,null,47300,47300,47300,47300,47746.040308345917,48449.947669954316,48905.745110045296,49293.242627920808,49293.242627920808,50143.506965705208,52652.48370015098,54930.077024642313,59254.309079051745,60148.550203487132,60148.550203487132,63290.834481985919,66572.157887851907,66766.812666166006,66766.812666166006,66766.812666166006,66766.812666166006,66766.812666166006,68351.858718152129,72634.263841061969,77492.302136493818,77492.302136493818,77492.302136493818,81171.277446630018,86718.938628581425,86718.938628581425,86718.938628581425,86718.938628581425,86718.938628581425,86718.938628581425,86718.938628581425,90981.878273659881,96818.613545890548,96818.613545890548,96818.613545890548,100681.53762153356,108713.96704866426,108713.96704866426,108713.96704866426,108713.96704866426,108713.96704866426,108713.96704866426,108713.96704866426,108713.96704866426,114149.66540109746,114149.66540109746,114149.66540109746,114149.66540109746,119557.75910699769,119557.75910699769,119557.75910699769,119557.75910699769,119557.75910699769,119557.75910699769,119557.75910699769,119557.75910699769,0,0,0,0,0,0,0,0,0,0,0,0,0]
[81,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Прочие расходы на персонал",null,5,"руб.",null,null,null,null,null,null,null,null,null,null,1952181.3743788991,null,null,25600,25600,25600,25600,25689.208061669182,25829.989533990862,25921.14902200906,25998.648525584162,25998.648525584162,26168.70139314104,26670.496740030198,27126.015404928461,27975.065763930055,28148.80403953464,28148.80403953464,28759.304985071551,29396.819246782659,29434.637889426536,29434.637889426536,29434.637889426536,29434.637889426536,29434.637889426536,29742.589693812413,30574.599831977757,31417.541921597855,31417.541921597855,31417.541921597855,32111.892200539478,33158.928335451448,33158.928335451448,33158.928335451448,33158.928335451448,33158.928335451448,33158.928335451448,33158.928335451448,33963.492944383812,34878.841898111627,34878.841898111627,34878.841898111627,35587.079182632078,37059.763059968267,37059.763059968267,37059.763059968267,37059.763059968267,37059.763059968267,37059.763059968267,37059.763059968267,37059.763059968267,37800.958321167644,37800.958321167644,37800.958321167644,37800.958321167644,38764.161028115464,38764.161028115464,38764.161028115464,38764.161028115464,38764.161028115464,38764.161028115464,38764.161028115464,38764.161028115464,0,0,0,0,0,0,0,0,0,0,0,0,0]
[82,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[83,"CF(-)",null,null,null,null,null,"Управленческие расходы","Постоянные расходы",null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,256650061.79331645,null,null,312500,312500,312500,312500,359350.89803485479,449092.70552598545,538167.81568116602,604184.80296474276,602353.73522297922,678071.53213951853,974820.13622041489,1345635.4529195351,1644065.9467945129,1831906.5832613232,1765845.8947045605,2801707.8550178623,2634016.0985520054,2877128.8259844501,2709297.2302935249,2421925.3370238678,1922057.3951931603,1874308.6576943044,2682721.3462650445,3518130.4211154999,3938615.4190299651,3988129.8191981716,3562074.5412854468,6521017.301090925,5027700.9284507651,5336977.7208278608,4856039.5293220337,4189007.8286535433,3194071.9718056386,3025843.5899303239,4339478.8175712805,5656042.3440983985,6247703.2748328764,6225954.4508180078,5458635.2344888579,10361413.579671273,7554844.061109677,7933892.6646862458,7122690.6157883909,6055044.400091907,4515632.5621491037,4136486.7392529342,5797656.9881712478,7373384.7764326688,7920365.8811728843,7668901.0512504838,6535699.5104861241,12820076.584885478,8562190.3914702684,8772331.5988419577,7680801.1175079672,6365748.0835606009,4664031.7395998687,4241874.5599253196,5948031.3481715554,7566882.0970770027,0,0,0,0,0,0,0,0,0,0,0,0,0]
[84,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Коммунальные расходы",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,104917131.77507131,null,null,0,0,0,0,31586.484029875519,81433.904139522812,115057.63846426556,142823.28385755184,117454.67259893774,204100.16532049788,384188.54648564314,547668.77694333601,663340.43130100879,725199.5588231266,615554.00218408625,944189.45660685049,1171565.693095847,1185054.1139045167,1029636.9569048642,916532.8972448603,585020.9982414,828246.56524534675,1312692.6694454551,1613518.0728600386,1716083.4395742225,1670611.1825348136,1344397.1646434001,1968545.1331237976,2344826.3959945436,2287393.9927142719,1924389.0313780818,1663794.6833789668,1034359.104365719,1429679.5590553759,2216806.5072993468,2670609.2886849018,2788773.4166982635,2668848.0292454953,2113939.0330657391,3050034.7797190621,3583485.4554776703,3451140.8221787787,2869263.0373796676,2452890.0966104907,1490285.3276045255,1990392.9956986357,2985589.4935479532,3483187.7424726128,3525515.9046002324,3273693.3399859304,2518225.6461430229,3530372.2838444002,4034711.1815364575,3782541.7326904284,3063089.419129319,2552574.5159410993,1531544.7095646595,2044864.1038805656,3067296.1558208484,3578512.1817909898,0,0,0,0,0,0,0,0,0,0,0,0,0]
[85,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Юридические расходы",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,13543666.295786161,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,762099.48679245042,0,0,0,0,0,0,0,0,0,0,0,2556984.1478030942,0,0,0,0,0,0,0,0,0,0,0,4365575.6369332951,0,0,0,0,0,0,0,0,0,0,0,5859007.0242573209,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[86,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Расходы на лицензии, ПО и т.п.",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,614455.5,null,null,0,0,0,0,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10500,10500,10500,10500,10500,10500,10500,10500,10500,10500,10500,10500,11025,11025,11025,11025,11025,11025,11025,11025,11025,11025,11025,11025,11576.250000000002,11576.250000000002,11576.250000000002,11576.250000000002,11576.250000000002,11576.250000000002,11576.250000000002,11576.250000000002,11576.250000000002,11576.250000000002,11576.250000000002,11576.250000000002,12155.0625,12155.0625,12155.0625,12155.0625,12155.0625,12155.0625,12155.0625,12155.0625,0,0,0,0,0,0,0,0,0,0,0,0,0]
[87,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Банковские расходы",null,4,"руб.",null,null,null,null,null,null,null,null,null,null,17486188.629178554,null,null,0,0,0,0,5264.4140049792541,13572.317356587137,19176.273077377595,23803.880642925309,19575.778766489624,34016.694220082987,64031.424414273853,91278.129490556006,110556.73855016814,120866.59313718777,102592.33369734771,157364.90943447509,195260.94884930787,197509.01898408611,171606.15948414404,152755.48287414337,97503.499706900009,138041.09420755779,218782.11157424253,268919.67881000647,286013.9065957038,278435.19708913559,224066.19410723337,328090.85552063293,390804.39933242399,381232.33211904531,320731.50522968033,277299.1138964945,172393.18406095318,238279.92650922932,369467.75121655787,445101.5481141503,464795.56944971066,444808.00487424928,352323.1721776232,508339.12995317706,597247.57591294509,575190.13702979649,478210.50622994459,408815.01610174851,248380.8879340876,331732.16594977264,497598.24892465892,580531.29041210213,587585.98410003877,545615.55666432169,419704.27435717057,588395.38064073341,672451.86358940962,630423.6221150714,510514.90318821988,425429.08599018323,255257.45159410994,340810.68398009427,511216.02597014146,596418.69696516497,0,0,0,0,0,0,0,0,0,0,0,0,0]
[88,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Расходы на эксплуатацию и ремонт",null,5,"руб.",null,null,null,null,null,null,null,null,null,null,101338619.59328032,null,null,0,0,0,0,0,31586.484029875519,81433.904139522812,115057.63846426556,142823.28385755184,117454.67259893774,204100.16532049788,384188.54648564314,547668.77694333601,663340.43130100879,725199.5588231266,615554.00218408625,944189.45660685049,1171565.693095847,1185054.1139045167,1029636.9569048642,916532.8972448603,585020.9982414,828246.56524534675,1312692.6694454551,1613518.0728600386,1716083.4395742225,1670611.1825348136,1344397.1646434001,1968545.1331237976,2344826.3959945436,2287393.9927142719,1924389.0313780818,1663794.6833789668,1034359.104365719,1429679.5590553759,2216806.5072993468,2670609.2886849018,2788773.4166982635,2668848.0292454953,2113939.0330657391,3050034.7797190621,3583485.4554776703,3451140.8221787787,2869263.0373796676,2452890.0966104907,1490285.3276045255,1990392.9956986357,2985589.4935479532,3483187.7424726128,3525515.9046002324,3273693.3399859304,2518225.6461430229,3530372.2838444002,4034711.1815364575,3782541.7326904284,3063089.419129319,2552574.5159410993,1531544.7095646595,2044864.1038805656,3067296.1558208484,0,0,0,0,0,0,0,0,0,0,0,0,0]
[89,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Расходы на банковскую гарантию (МСП)",null,6,"руб.",null,null,null,null,null,null,null,null,null,null,18750000,null,null,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,0,0,0,0,0,0,0,0,0,0,0,0,0]
[90,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Постоянный расход - 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]
[91,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[92,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[93]
[94,"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,634311159.34682834,null,null,-4347754.2493910752,-1918096.1060338104,-2159651.4403846106,-2632086.7788844327,-2309742.8128993269,-1572096.9891287955,-1245821.7679112833,-1420513.7690739827,-3911078.7638816629,-3528184.3893012721,-918367.18729993142,1386191.4435579479,3086145.1855195351,2568145.6921468712,-3521251.1012172028,3875666.2058653571,9772601.9729390927,10807895.181305364,8131923.7078758031,5484409.9408682436,-7118711.2847422101,-2911230.447763335,6812229.0540311858,11628952.421315238,13442672.173117258,9384520.3212051839,-4307440.1587785706,10338343.028316095,22097141.699198917,22926280.685760051,16986727.74593886,11649304.090522148,-10973988.856272012,-3635801.0788670331,12952340.761410117,20717191.003265426,23128080.256665677,16113605.919690326,-5842252.3819989264,16503382.6179533,34511238.567188278,35339477.625022247,26342442.816545814,18761975.481435567,-13945291.459835403,-3500079.6680888012,18578333.272175148,28484729.51197426,30298715.016839594,20658260.638120368,-6205994.3549755663,19200084.26124227,39490113.528938562,38765001.598039404,27726276.252075687,18467083.398918547,-13920768.397422239,2399490.6775959134,43733423.489983425,73606965.546416715,0,0,0,0,0,0,0,0,0,0,0,0,0]
[95]
[96,"CF(-)",null,null,null,null,null,"Капзатраты",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,225150000,null,null,105146250,63228500,34613500,22161750.000000004,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[97,"CF(-)",null,null,null,null,null,"Капзатраты","Капитальные затраты",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,223250000,null,null,104956250,62812500,33487500.000000004,21993750.000000004,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[98,"CF(-)",null,null,null,null,null,"Капзатраты","Капитальные затраты маркетинга",null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,1900000,null,null,189999.99999999997,416000,1126000,168000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[99,"CF(-)",null,null,null,null,null,"Капзатраты","Капитальные затраты маркетинга","Подготовка рекламных материалов",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,1000000,null,null,79999.999999999985,180000,600000,140000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[100,"CF(-)",null,null,null,null,null,"Капзатраты","Капитальные затраты маркетинга","Съемка видео-роликов",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,500000,null,null,49999.999999999993,100000.00000000001,350000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[101,"CF(-)",null,null,null,null,null,"Капзатраты","Капитальные затраты маркетинга","Аутсорсинг внешних исполнителей",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,400000,null,null,60000,136000,176000,28000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[102,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[103,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[104]
[105,"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]
[106,"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]
[107,"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]
[108,"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]
[109,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[110,"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,37524999.999999993,null,null,0,0,0,0,0,0,0,20000,13027499.999999993,24477500,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[111]
[112,"CF(-)",null,null,null,null,null,"НДС начисленный",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,123707720.32868162,null,null,0,-600052.03080985695,-103381.83026450986,-170147.85608055413,-264232.76551722677,-244481.18589431132,-91709.068209314428,-31019.03235979157,-125317.92196528555,-571525.08731129905,-620969.27833230677,-217641.73877685936,382544.98453837028,605607.44829549501,483957.89548560977,-422133.5189591907,780540.75022988487,1917587.3848093711,2516328.6909994492,2053586.6493476434,1257409.6794872875,-961681.42995763151,-724663.44102939405,908690.10207485408,2306656.3431438133,2501786.695198263,1719979.0524532404,-419778.53216569684,2097128.8989648987,4204447.8483382501,5131065.4301763736,4069669.747009567,2519234.1134997271,-1488019.286722241,-1054335.6102518644,1765472.5982263852,4030412.6516667809,4246229.9240007047,2905567.881715972,-556150.39498880133,3380322.8607904147,6538463.5099910647,7855888.4881935585,6235101.999819262,4036427.9520504046,-1728380.4315622682,-1044122.344595952,2792992.625893997,5706160.2708934098,5773449.2065875344,3967893.1899438705,-304930.83619032428,4305465.1389523093,7702188.1661532503,8805657.537710445,6751170.8400160857,4151412.3448953331,-1993580.644292403,1833946.762190789,9205528.9311750457,0,0,0,0,0,0,0,0,0,0,0,0,0]
[113]
[114,"CF(-)",null,null,null,null,null,"Налог на прибыль",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,43683258.913673565,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,41388159.886037558,725426.21975494176,1569672.8078810647,0,0,0,0,0,0,0,0,0,0,0,0,0]
[115]
[116,"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,279295180.10447323,null,null,-109494004.24939108,-64546544.075223953,-36669769.610120103,-24623688.922803883,-2045510.0473821003,-1327615.803234484,-1154112.6997019686,-1369494.7367141908,9241739.158083614,21520840.698010027,-297397.90896762535,1603833.1823348068,2703600.2009811662,1962538.2438513748,-4005208.9967028126,4297799.7248245478,8992061.2227092087,8890307.7964959927,5615595.0168763548,3430823.2915205993,-8376120.9642294981,-1949549.017805703,7536892.495060578,10720262.319240384,11136015.829973444,6882733.6260069236,-6027419.2112318128,10758121.560481794,20000012.80023402,18721832.837421805,11855662.31576249,7579634.3435125798,-13493222.969771743,-2147781.7921447903,14006676.371661983,18951718.405039042,19097667.604998901,11867375.995689616,-8747820.2637148947,17059533.012942106,31130915.706397861,28801014.115031183,18486554.328352258,12526873.481616303,-17981719.411885813,-1771699.2365265265,19622455.616771102,25691736.886080265,24592554.745946184,14884811.43153283,-10173887.544919431,19505015.097432598,35184648.389986247,31062813.431886151,18920618.714365244,11715912.558902457,-18072180.742317565,-36995088.564149246,41174050.508037694,62831763.807360604,0,0,0,0,0,0,0,0,0,0,0,0,0]
[117]
[118,"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,50000000,null,null,50000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[119]
[120,"CF(+)",null,null,null,null,null,"Поступление кредита",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,200000000,null,null,200000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[121]
[122,"CF(-)",null,null,null,null,null,"Возврат кредита",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,200000000,null,null,0,0,0,0,0,0,0,0,0,0,0,0,4166666.6666666665,4166666.666666667,4166666.6666666665,4166666.6666666665,4166666.666666667,4166666.6666666665,4166666.6666666665,4166666.666666667,4166666.6666666665,4166666.6666666665,4166666.666666667,4166666.666666667,4166666.6666666665,4166666.666666667,4166666.6666666674,4166666.6666666665,4166666.666666667,4166666.6666666674,4166666.666666667,4166666.666666667,4166666.666666667,4166666.6666666665,4166666.6666666665,4166666.666666666,4166666.666666666,4166666.6666666656,4166666.6666666656,4166666.6666666651,4166666.6666666651,4166666.6666666646,4166666.6666666642,4166666.6666666637,4166666.6666666642,4166666.6666666646,4166666.6666666651,4166666.666666666,4166666.6666666665,4166666.6666666674,4166666.6666666688,4166666.6666666698,4166666.6666666716,4166666.6666666693,4166666.6666666716,4166666.6666666744,4166666.6666666716,4166666.6666666665,4166666.6666666716,4166666.6666666865,0,0,0,0,0,0,0,0,0,0,0,0,0]
[123]
[124,"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,47333333.333333336,null,null,0,1333333.3333333333,1333333.3333333333,1333333.3333333333,1333333.3333333333,1333333.3333333333,1333333.3333333333,1333333.3333333333,1333333.3333333333,1333333.3333333333,1333333.3333333333,1333333.3333333333,1333333.3333333333,1305555.5555555557,1277777.7777777778,1250000,1222222.2222222222,1194444.4444444443,1166666.6666666667,1138888.888888889,1111111.111111111,1083333.3333333333,1055555.5555555557,1027777.7777777779,1000000.0000000001,972222.22222222236,944444.44444444473,916666.66666666663,888888.88888888899,861111.11111111136,833333.33333333349,805555.55555555562,777777.77777777775,750000,722222.22222222225,694444.44444444438,666666.66666666651,638888.88888888876,611111.11111111101,583333.33333333314,555555.55555555527,527777.77777777752,499999.99999999971,472222.22222222196,444444.44444444421,416666.66666666651,388888.88888888876,361111.11111111112,333333.33333333331,305555.55555555562,277777.77777777787,250000.00000000017,222222.22222222248,194444.44444444455,166666.66666666686,138888.88888888917,111111.11111111124,83333.333333333328,55555.55555555562,27777.777777777912,0,0,0,0,0,0,0,0,0,0,0,0,0]
[125]
[126,"CF(+)",null,null,null,null,null,"Поступления овердрафта",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8333011.2057204135,null,null,0,0,0,0,0,0,0,564073.47790510394,0,0,0,0,0,0,0,0,0,0,0,0,0,6025946.3878881522,0,0,0,0,1742991.3399271574,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[127]
[128,"CF(-)",null,null,null,null,null,"Возвраты овердрафта",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8333011.2057204135,null,null,0,0,0,0,0,0,0,0,564073.47790510394,0,0,0,0,0,0,0,0,0,0,0,0,0,2214237.8330402258,3811708.5548479264,0,0,0,1742991.3399271574,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[129]
[130,"CF(-)",null,null,null,null,null,"Оплата %% по овердрафту",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,170647.75805240625,null,null,0,0,0,0,0,0,0,0,9401.2246317517329,0,0,0,0,0,0,0,0,0,0,0,0,0,100432.43979813588,31764.237957066041,0,0,0,29049.855665452604,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[131]
[132,"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,2496018.9086141009,null,null,250000000,-1333333.3333333333,-1333333.3333333333,-1333333.3333333333,-1333333.3333333333,-1333333.3333333333,-1333333.3333333333,-769259.85542822932,-1906808.0358701888,-1333333.3333333333,-1333333.3333333333,-1333333.3333333333,-5500000,-5472222.2222222229,-5444444.444444444,-5416666.666666666,-5388888.888888889,-5361111.111111111,-5333333.333333333,-5305555.555555556,-5277777.777777778,775946.38788815215,-7536892.4950605845,-9037917.2372494377,-5166666.666666667,-5138888.888888889,-3368119.7711839546,-6855374.5289259432,-5055555.555555556,-5027777.7777777789,-5000000,-4972222.2222222229,-4944444.444444445,-4916666.666666666,-4888888.888888889,-4861111.1111111101,-4833333.3333333321,-4805555.5555555541,-4777777.7777777761,-4749999.9999999981,-4722222.2222222202,-4694444.4444444422,-4666666.6666666642,-4638888.8888888853,-4611111.1111111082,-4583333.3333333312,-4555555.5555555541,-4527777.7777777771,-4500000,-4472222.2222222229,-4444444.4444444468,-4416666.6666666698,-4388888.8888888936,-4361111.1111111138,-4333333.3333333386,-4305555.5555555634,-4277777.7777777826,-4250000,-4222222.2222222276,-4194444.4444444645,0,0,0,0,0,0,0,0,0,0,0,0,0]
[133]
[134]
[135,"CF",null,null,null,null,null,"Итоговый финпоток",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,281791199.01308727,null,null,140505995.75060892,-65879877.408557288,-38003102.943453439,-25957022.256137215,-3378843.3807154335,-2660949.1365678171,-2487446.0330353016,-2138754.5921424199,7334931.122213427,20187507.364676692,-1630731.2423009593,270499.84900147468,-2796399.7990188338,-3509683.978370849,-9449653.4411472566,-1118866.9418421201,3603172.3338203207,3529196.685384877,282261.683543019,-1874732.2640349567,-13653898.742007278,-1173602.6299175546,0,1682345.0819909498,5969349.1633067802,1743844.7371180356,-9395538.9824157655,3902747.0315558538,14944457.244678468,13694055.059644029,6855662.31576249,2607412.1212903634,-18437667.414216183,-7064448.4588114545,9117787.4827730954,14090607.293927923,14264334.271665558,7061820.4401340485,-13525598.041492671,12309533.012942106,26408693.484175637,24106569.670586735,13819887.661685601,7887984.5927274227,-22592830.522996917,-6355032.5698598698,15066900.061215535,21163959.108302489,20092554.745946184,10412589.209310606,-14618331.989363879,15088348.430765927,30795759.501097351,26701702.320775032,14587285.381031901,7410357.0033468902,-22349958.520095341,-41245088.564149246,36951828.28581547,58637319.362916142,0,0,0,0,0,0,0,0,0,0,0,0,0]
[136]
[137,"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,281791199.01308727,null,null,140505995.75060892,74626118.342051625,36623015.398598187,10665993.142460972,7287149.7617455386,4626200.6251777215,2138754.5921424199,0,7334931.122213427,27522438.486890119,25891707.244589157,26162207.093590632,23365807.294571798,19856123.316200949,10406469.875053693,9287602.9332115725,12890775.267031893,16419971.95241677,16702233.635959789,14827501.371924832,1173602.6299175546,0,0,1682345.0819909498,7651694.24529773,9395538.9824157655,0,3902747.0315558538,18847204.276234321,32541259.33587835,39396921.65164084,42004333.772931203,23566666.35871502,16502217.899903566,25620005.382676661,39710612.676604584,53974946.948270142,61036767.388404191,47511169.34691152,59820702.359853625,86229395.844029263,110335965.514616,124155853.1763016,132043837.76902902,109451007.2460321,103095974.67617223,118162874.73738776,139326833.84569025,159419388.59163642,169831977.80094701,155213645.81158313,170301994.24234906,201097753.74344641,227799456.06422144,242386741.44525334,249797098.44860023,227447139.92850488,186202051.36435562,223153879.6501711,281791199.01308727,0,0,0,0,0,0,0,0,0,0,0,0,0]
[138]
[139,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[140]

{"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,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[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,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60,"","","","","","","","","","","","",""]
[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,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,"","","","","","","","","","","","",""]
[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,21,21,21,21,21,21,21,21,22,22,22,22,22,22,22,22,22,22,22,22,23,23,23,23,23,23,23,23,23,23,23,23,24,24,24,24,24,24,24,24,24,24,24,24,25,25,25,25,25,25,25,25,25,25,25,25,26,26,26,26,"","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"число даты окончания:",null,31,30,31,31,30,31,30,31,31,28,31,30,31,30,31,31,30,31,30,31,31,28,31,30,31,30,31,31,30,31,30,31,31,29,31,30,31,30,31,31,30,31,30,31,31,28,31,30,31,30,31,31,30,31,30,31,31,28,31,30,"","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер месяца даты окончания:",null,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,"","","","","","","","","","","","",""]
[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,21,21,21,21,21,21,21,21,22,22,22,22,22,22,22,22,22,22,22,22,23,23,23,23,23,23,23,23,23,23,23,23,24,24,24,24,24,24,24,24,24,24,24,24,25,25,25,25,25,25,25,25,25,25,25,25,26,26,26,26,"","","","","","","","","","","","",""]
[null,null,null,null,null,"BSd",null,null,"Детализированный баланс",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-05-01",null,null,"2021-05-01","2021-06-01","2021-07-01","2021-08-01","2021-09-01","2021-10-01","2021-11-01","2021-12-01","2022-01-01","2022-02-01","2022-03-01","2022-04-01","2022-05-01","2022-06-01","2022-07-01","2022-08-01","2022-09-01","2022-10-01","2022-11-01","2022-12-01","2023-01-01","2023-02-01","2023-03-01","2023-04-01","2023-05-01","2023-06-01","2023-07-01","2023-08-01","2023-09-01","2023-10-01","2023-11-01","2023-12-01","2024-01-01","2024-02-01","2024-03-01","2024-04-01","2024-05-01","2024-06-01","2024-07-01","2024-08-01","2024-09-01","2024-10-01","2024-11-01","2024-12-01","2025-01-01","2025-02-01","2025-03-01","2025-04-01","2025-05-01","2025-06-01","2025-07-01","2025-08-01","2025-09-01","2025-10-01","2025-11-01","2025-12-01","2026-01-01","2026-02-01","2026-03-01","2026-04-01","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,"тип листа",null,null,null,null,null,null,null,null,"расчетный",null,null,null,null,null,null,"2026-04-30",null,null,"2021-05-31","2021-06-30","2021-07-31","2021-08-31","2021-09-30","2021-10-31","2021-11-30","2021-12-31","2022-01-31","2022-02-28","2022-03-31","2022-04-30","2022-05-31","2022-06-30","2022-07-31","2022-08-31","2022-09-30","2022-10-31","2022-11-30","2022-12-31","2023-01-31","2023-02-28","2023-03-31","2023-04-30","2023-05-31","2023-06-30","2023-07-31","2023-08-31","2023-09-30","2023-10-31","2023-11-30","2023-12-31","2024-01-31","2024-02-29","2024-03-31","2024-04-30","2024-05-31","2024-06-30","2024-07-31","2024-08-31","2024-09-30","2024-10-31","2024-11-30","2024-12-31","2025-01-31","2025-02-28","2025-03-31","2025-04-30","2025-05-31","2025-06-30","2025-07-31","2025-08-31","2025-09-30","2025-10-31","2025-11-30","2025-12-31","2026-01-31","2026-02-28","2026-03-31","2026-04-30","","","","","","","","","","","","",""]
[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,"2021-05-01","2021-06-01","2021-07-01","2021-08-01","2021-09-01","2021-10-01","2021-11-01","2021-12-01","2022-01-01","2022-02-01","2022-03-01","2022-04-01","2022-05-01","2022-06-01","2022-07-01","2022-08-01","2022-09-01","2022-10-01","2022-11-01","2022-12-01","2023-01-01","2023-02-01","2023-03-01","2023-04-01","2023-05-01","2023-06-01","2023-07-01","2023-08-01","2023-09-01","2023-10-01","2023-11-01","2023-12-01","2024-01-01","2024-02-01","2024-03-01","2024-04-01","2024-05-01","2024-06-01","2024-07-01","2024-08-01","2024-09-01","2024-10-01","2024-11-01","2024-12-01","2025-01-01","2025-02-01","2025-03-01","2025-04-01","2025-05-01","2025-06-01","2025-07-01","2025-08-01","2025-09-01","2025-10-01","2025-11-01","2025-12-01","2026-01-01","2026-02-01","2026-03-01","2026-04-01","","","","","","","","","","","","",""]
[null,null,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,0]
[15]
[16]
[17,null,null,null,null,null,null,"АКТИВЫ",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,427289560.86880541,null,null,140652993.63028172,153046517.33932489,262360976.85555831,236289210.12480977,232864990.26953727,229726077.79041272,226746138.70902249,224728450.32595366,221237208.85601285,219957041.76509559,220530896.0660277,221297306.74550647,218961646.0595558,217015216.25702542,212767295.49117136,213082314.53377116,214174688.00776649,212518310.20444596,208943284.76231146,206178910.64519578,200064833.25734523,207069396.85847861,210652571.46806401,210967942.69754854,215912898.5120526,220057040.79025903,221053050.61386752,227053896.48036304,236224989.14864537,239466365.04192176,238851755.1596038,239531416.16099775,234305073.4889189,241147755.53093529,255898126.48199239,267246286.9805963,279316493.69725394,289712821.21091062,292382386.27776992,307525625.48770481,324504182.95459259,332189165.43917912,334092009.39885664,337651521.66082263,332316754.63376313,343282124.62701333,363599471.63459903,378922512.41546321,393827723.53646094,405780763.75680125,408261866.08482671,424254991.92862773,442063937.95744807,448847917.61002278,449448190.98661709,451889942.84142274,447914158.85120559,409318719.52659571,419069896.66363531,427289560.86880541,0,0,0,0,0,0,0,0,0,0,0,0,0]
[18,null,null,null,null,null,null,"АКТИВЫ","Внеоборотные активы",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,127128472.22222221,null,null,100000,65237500.000000007,187625000.00000003,186591435.18518519,185557142.0661692,184521756.49085146,183485278.459232,182447707.97131079,181409045.02708781,180369289.6265631,179328441.76973665,178286501.45660841,177243468.68717843,176199343.46144673,175154125.77941328,174107815.64107808,173060413.04644111,172011917.99550244,170962330.48826197,169911650.52471974,168859878.1048758,167807013.22873011,166753055.89628267,165698006.10753351,164641863.86248255,163584629.16112986,162526302.00347543,161466882.38951924,160406370.31926131,159344765.79270163,158282068.80984023,157218279.37067705,156153397.47521213,155087423.12344542,154020356.31537703,152952197.05100685,151882945.33033496,150812601.15336126,149741164.52008584,148668635.4305087,147595013.88462979,146520299.88244915,145444493.42396677,144367594.5091826,143290149.36624753,142212704.22331256,141135259.08037752,140057813.93744251,138980368.79450747,137902923.65157244,136825478.5086374,135748033.36570239,134670588.22276738,133593143.07983236,132515697.93689732,131438252.79396231,130360807.65102728,129283362.50809225,128205917.36515723,127128472.22222221,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,17761495.466829747,null,null,0,120815.6639399328,571294.79029342032,1488031.7971636041,2468198.4416225255,3002245.6743835406,3527730.6576480456,4693742.3546428755,7931982.7067116117,11970230.318309054,15185413.718368571,16691098.195307441,18173786.744472243,20771124.47937775,27028324.836704358,29480229.292814855,27970999.69429348,23816878.589860093,21025762.304756358,21209258.748551238,29843185.855885215,39069466.963081874,43639432.238448024,43264424.841357403,43268173.737605676,46725247.646713391,58212373.610392168,61325100.392621309,56533414.553149782,47123714.913341857,40759656.364789441,39946603.017389588,54304109.654991813,69275447.840919718,75868931.450605512,74098560.586318374,72936684.751982182,77348577.669145331,94679427.410772666,98524371.030675873,90056023.225933716,74688933.375447482,63918139.465255231,60745919.382611126,79203566.354817018,97609379.060862124,103806729.48350073,98932797.96566397,94792774.483650461,97435774.804281861,115703029.26460609,117630022.65390958,105610195.99123451,86763788.465969235,73943709.271133244,70147279.598860651,89728997.271673933,93465911.48748146,67212163.814974189,17761495.466829747,0,0,0,0,0,0,0,0,0,0,0,0,0]
[21,null,null,null,null,null,null,"АКТИВЫ","Незавершенное производство",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,608394.16666615009,null,null,12500,14583.333333333336,16666.666666666657,18749.999999999985,27500,50875,69375,82000.000000000931,83750.000000000931,95083.333333335817,125333.33333333395,157500,178583.33333333023,188624.99999999255,178374.99999999255,206666.66666666791,252499.9999999851,269541.66666665673,252958.33333332837,230499.9999999851,188166.66666664928,192916.66666664183,260083.33333329856,323166.66666665673,351166.66666662693,351624.9999999851,314374.9999999553,359166.66666661203,437999.9999999404,456624.9999999404,413108.33333328366,362199.99999988079,280899.9999999404,282666.66666659713,388833.33333319426,484916.66666650772,521916.66666662693,514874.99999982119,450624.9999999404,511916.66666662693,623749.99999982119,643966.66666650772,573523.33333307505,494169.99999988079,372031.66666644812,364066.66666644812,494608.33333301544,605066.66666644812,635191.66666656733,610087.4999999404,519712.5000000596,574941.66666668653,685399.99999976158,691529.99999976158,602042.33333313465,507311.99999952316,377213.99999952316,367394.16666638851,497935.83333277702,608394.16666615009,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,14497.879672791934,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[23,null,null,null,null,null,null,"АКТИВЫ","Денежные средства",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,281791199.01308727,null,null,140505995.75060892,74626118.342051625,36623015.398598187,10665993.142460972,7287149.7617455386,4626200.6251777215,2138754.5921424199,0,7334931.122213427,27522438.486890119,25891707.244589157,26162207.093590632,23365807.294571798,19856123.316200949,10406469.875053693,9287602.9332115725,12890775.267031893,16419971.95241677,16702233.635959789,14827501.371924832,1173602.6299175546,0,0,1682345.0819909498,7651694.24529773,9395538.9824157655,0,3902747.0315558538,18847204.276234321,32541259.33587835,39396921.65164084,42004333.772931203,23566666.35871502,16502217.899903566,25620005.382676661,39710612.676604584,53974946.948270142,61036767.388404191,47511169.34691152,59820702.359853625,86229395.844029263,110335965.514616,124155853.1763016,132043837.76902902,109451007.2460321,103095974.67617223,118162874.73738776,139326833.84569025,159419388.59163642,169831977.80094701,155213645.81158313,170301994.24234906,201097753.74344641,227799456.06422144,242386741.44525334,249797098.44860023,227447139.92850488,186202051.36435562,223153879.6501711,281791199.01308727,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,20000,13047499.999999993,37524999.999999993,37524999.999999993,37524999.999999993,37524999.999999993,37524999.999999993,37504999.999999993,24477500,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,427289560.86880589,null,null,140652993.63028172,153046517.33932492,262360976.85555831,236289210.12480977,232864990.2695373,229726077.79041278,226746138.70902249,224728450.32595366,221237208.85601288,219957041.76509562,220530896.06602773,221297306.74550653,218961646.05955586,217015216.25702542,212767295.49117136,213082314.53377122,214174688.00776652,212518310.20444596,208943284.76231149,206178910.64519584,200064833.25734529,207069396.8584787,210652571.4680641,210967942.69754851,215912898.51205266,220057040.79025912,221053050.6138677,227053896.48036316,236224989.14864552,239466365.041922,238851755.15960392,239531416.16099799,234305073.48891911,241147755.53093559,255898126.48199269,267246286.98059669,279316493.69725418,289712821.21091104,292382386.2777704,307525625.48770523,324504182.95459324,332189165.43917978,334092009.39885736,337651521.66082311,332316754.63376385,343282124.6270141,363599471.63459998,378922512.41546398,393827723.53646183,405780763.75680214,408261866.08482742,424254991.92862856,442063937.9574492,448847917.61002403,449448190.98661816,451889942.84142435,447914158.8512072,409318719.52659702,419069896.6636368,427289560.86880589,0,0,0,0,0,0,0,0,0,0,0,0,0]
[31,null,null,null,null,null,null,"ПАССИВЫ","Собственный капитал",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,334889529.27675188,null,null,-5681157.4873826178,-8768564.9747652356,-11860139.12881452,-15989444.764345286,-19982282.121501166,-23693805.439469017,-27148758.41421444,-30473849.749070607,-34066555.711884685,-37153631.218659818,-39207383.140171602,-40130527.878935724,-40112648.458184846,-39634983.616761185,-40021519.570331052,-38353528.019118026,-35145665.596138433,-31604646.922484756,-29021273.316284426,-27423361.509011224,-28466569.46394749,-27708781.039469596,-23461794.237858087,-17427048.375094317,-10188283.821787626,-3406088.8145372495,681822.38449947536,8837336.5090026036,19321397.476177923,29787009.540350206,37955827.934753291,43942767.017569125,45057300.383086532,49063835.667424195,58922642.739387065,71467752.692845345,85458926.324798271,98303202.151636213,106727320.4075572,121241325.91080672,138771830.75314152,155925787.09555411,169508132.2578651,179713456.33035594,182705969.96258047,189209890.87458685,202857208.80008096,220006777.45454115,238021108.42704296,253763231.73008248,263727995.9865883,280577860.99223101,300192109.49977684,318420573.44696283,332335092.34721744,342297003.40554297,303513172.49760872,308832964.77581167,320343898.7002728,334889529.27675188,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,0,null,null,0,47427.66254712503,268394.02531250747,607034.50619810331,960027.70049685892,1041495.8015439501,1240813.776482611,1854649.4431193061,3129391.3573850337,4532070.2161075324,5648473.1750779264,5729326.1414360628,6579631.1055819616,7923009.4825629145,9907968.752109617,10311845.158868581,9644282.7620872855,7647983.8182673454,6847027.253544271,7743264.6535794437,11025680.640517712,13965419.670357376,15307892.48980996,14160595.87040633,14974076.995096564,17074900.079859018,20569687.289518595,20709486.384922028,18747495.211661875,14478612.641200244,12599122.948196888,13796173.512165308,19223132.524854422,23910806.335975111,25746535.084908366,23460814.637392163,24366563.792313457,27312106.015106797,32493256.371196508,32335315.637865186,28932960.811914444,22097167.583266139,18831769.592020631,19819732.531709552,26725295.336541414,32296582.607886195,33757844.750491858,29963338.678860664,30115065.26927042,32660396.322275877,37893003.78385973,36805476.430568457,32082097.555788994,23978540.827462673,20099116.356313944,21026754.242891073,30247643.32062149,24939424.010422945,13551333.16575861,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,15355221.666666655,null,null,2000,2333.3333333333285,2666.666666666657,-22600,119475.00000000006,367681.66666666674,512570.00000000023,665370,461026.66666666698,761733.33333333302,1530163.3333333321,2236030,2689438.3333333312,3022004.9999999977,2283249.9999999977,3677156.6666666674,4741694.9999999991,4918048.3333333312,4201603.3333333312,3894050.0000000028,2186753.3333333493,2993786.6666666926,5050743.333333361,6397496.6666666837,6809411.6666666828,6813825.0000000112,4905969.9999999963,7516796.6666666726,9283035.0000000112,9271708.3333333544,7665883.3333333544,6889730.0000000419,3779033.333333361,5054666.6666666744,8328543.3333333312,10330376.666666687,10788911.666666687,10605645.000000004,7528690.0000000009,11356436.666666683,13824375.000000032,13625368.333333405,11130163.333333405,9897065.0000000913,5336048.333333388,6904556.6666667014,10977858.333333328,13170556.666666642,13326604.166666685,12698397.500000058,8785160.0000000577,12858461.6666668,15207207.500000112,14579000.833333485,11602048.333333485,10033540.000000231,5336048.3333335277,6904556.6666667815,10977858.333333408,15355221.666666655,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,7521034.5151833957,null,null,-54912.184859141707,-54912.184859141707,-54912.184859141707,-54912.184859141707,-18061.286824287847,45358.450641946867,98158.458044067025,149727.98408027738,143935.15158815309,264597.33852979541,508717.14410921186,724831.45569805428,951059.84860589821,1133785.5692652026,1126732.3463235134,850633.22338830028,1273270.4087266037,1484267.848519356,1500456.8510038489,1540108.2742179865,1306099.8749214197,1687366.5361329252,2390594.7519072676,2920343.8594936216,3308923.1328035113,3541886.072853249,3439738.2490690728,1834992.9252670039,2602078.5874701669,2925878.5163089414,2883605.0602024277,2900309.826099806,2443267.4311475088,3076867.8123463918,4233462.5118069276,5094050.0432466194,5677009.7407096941,6001892.3581311721,5799306.5341290552,2878165.7738022823,4008864.0254738349,4451709.5292047281,4348042.2506355662,4340484.3259681482,3626260.4448962826,4458100.2789401431,5950895.0257141311,7007451.6898608822,7637365.836088567,7931158.8281385889,7595395.4086528411,3336930.402737624,4513721.1640191143,4891975.3372881478,4683037.9269152349,4597952.1097171968,3832179.7549348539,4686309.8332308596,6219957.9111412829,7521034.5151833957,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,2657346.188187547,null,null,632000,632000,632000,632000,646710.78986706934,669926.25512603798,684958.84352144948,697738.84221846587,742738.84221846587,770781.28540256666,853529.47840483149,928646.449163554,1006199.5252040911,1035130.5920385994,1035130.5920385995,1136791.8039758981,1242951.2996272373,1249248.8968268931,1249248.8968268931,1249248.8968268931,1250598.8968268931,1250598.8968268931,1301879.3311669463,1440426.4695593715,1521167.9143400248,1521167.9143400248,1521167.9143400285,1637925.3664216436,1813988.1909891609,1813988.1909891609,1813988.1909891609,1813988.1909891609,1815378.6909891609,1815378.6909891609,1815378.6909891609,1950669.0719726216,2047843.6543464921,2047843.6543464903,2047843.6543464921,2168103.8299905583,2418168.6396631412,2418168.6396631412,2418168.6396631412,2418168.6396631412,2419600.8546631411,2419600.8546631411,2419600.8546631411,2419600.8546631411,2490713.6988530345,2490713.6988530345,2490713.6988530345,2490713.6988530308,2655871.0067375451,2655871.0067375451,2655871.0067375451,2655871.0067375451,2657346.1881875396,2657346.1881875396,2657346.1881875396,2657346.188187547,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,349856.18144258577,null,null,48032,48032,48032,48032,50268.040059794534,53796.790779157775,56081.744215260318,58024.304017206814,64864.304017206814,69126.755381190131,81704.480717534374,93122.260272860221,103469.36783102181,107866.88998986706,107866.88998986705,123319.39420433652,139455.63754334001,140412.87231768772,140412.87231768772,140412.87231768772,140618.07231768774,140618.07231768768,148412.69833737577,169471.86337302445,180260.37417968392,180260.37417968386,180260.37417968397,198007.50689608953,224769.05623035214,224769.05623035214,224769.05623035226,224769.05623035214,224980.41223035217,224980.41223035217,224980.41223035206,245544.55013983825,258786.37219666597,258786.37219666573,258786.37219666597,277065.91889456403,315075.76996479579,315075.76996479603,315075.76996479579,315075.76996479579,315293.46664479608,315293.46664479584,315293.46664479584,315293.46664479608,324528.04306373931,324528.04306373931,324528.04306373978,324528.04306373978,349631.95386218652,349631.95386218559,349631.95386218606,349631.95386218606,349856.18144258531,349856.18144258577,349856.18144258577,349856.18144258577,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,-105026250,-90089750,22161750,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[40,null,null,null,null,null,null,"ПАССИВЫ","Задолженность по НДС",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,14533077.961963147,null,null,-600052.03080985695,-103381.83026450989,-170147.85608055419,-264232.76551722689,-244481.18589431141,-91709.068209314486,-31019.032359791687,-125317.92196528567,-571525.08731129905,-620969.278332307,-217641.73877685936,382544.98453837028,605607.44829549501,483957.89548560977,-422133.5189591907,780540.75022988487,1917587.3848093711,2516328.6909994492,2053586.6493476438,1257409.679487288,-961681.42995763198,-724663.44102939405,908690.10207485408,2306656.3431438133,2501786.6951982621,1719979.0524532404,-419778.53216569684,2097128.8989648987,4204447.8483382519,5131065.4301763736,4069669.7470095679,2519234.1134997271,-1488019.2867222428,-1054335.6102518663,1765472.5982263833,4030412.6516667828,4246229.9240007028,2905567.8817159683,-556150.39498880506,3380322.8607904166,6538463.5099910647,7855888.4881935567,6235101.9998192638,4036427.9520504028,-1728380.4315622672,-1044122.3445959538,2792992.6258940026,5706160.2708934098,5773449.2065875381,3967893.1899438649,-304930.836190328,4305465.1389523149,7702188.1661532521,8805657.5377104431,6751170.8400160819,4151412.3448953331,-1993580.6442923993,1833946.762190789,9205528.9311750382,14533077.961963147,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,1983495.0786107853,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,41388159.886037558,725426.21975494176,1569672.8078810647,1983495.0786107853,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,50000000,null,null,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,200000000,200000000,200000000,200000000,200000000,200000000,200000000,200000000,200000000,200000000,200000000,200000000,195833333.33333334,191666666.66666666,187500000,183333333.33333334,179166666.66666666,175000000,170833333.33333334,166666666.66666666,162500000,158333333.33333334,154166666.66666669,150000000,145833333.33333334,141666666.66666669,137500000,133333333.33333334,129166666.66666669,125000000.00000001,120833333.33333334,116666666.66666667,112500000,108333333.33333333,104166666.66666666,99999999.999999985,95833333.333333313,91666666.666666642,87499999.99999997,83333333.333333299,79166666.666666627,74999999.999999955,70833333.333333284,66666666.666666627,62499999.99999997,58333333.333333313,54166666.666666657,50000000,45833333.333333343,41666666.666666687,37500000.00000003,33333333.333333373,29166666.666666687,25000000.00000003,20833333.333333373,16666666.666666687,12500000,8333333.3333333433,4166666.6666666865,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,1333333.3333333333,1333333.3333333333,1333333.3333333335,1333333.333333333,1333333.333333333,1333333.333333333,1333333.333333333,1333333.333333334,1333333.333333334,1333333.333333334,1333333.333333334,1333333.333333334,1305555.5555555541,1277777.7777777761,1250000,1222222.2222222239,1194444.444444444,1166666.6666666679,1138888.8888888881,1111111.1111111119,1083333.3333333321,1055555.555555556,1027777.7777777761,1000000,972222.22222222388,944444.44444444403,916666.66666666791,888888.88888889179,861111.11111111194,833333.33333333582,805555.55555555224,777777.77777777612,750000,722222.22222222388,694444.44444444776,666666.66666666418,638888.88888888806,611111.11111111194,583333.33333333582,555555.55555555224,527777.77777777612,500000,472222.22222222388,444444.44444444776,416666.66666666418,388888.88888888806,361111.11111111194,333333.33333333582,305555.55555555224,277777.77777777612,250000,222222.22222222388,194444.44444444776,166666.66666666418,138888.88888888806,111111.11111111194,83333.333333335817,55555.555555552244,27777.777777776122,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,0,0,0,0,0,0,0,564073.47790510394,0,0,0,0,0,0,0,0,0,0,0,0,0,6025946.3878881522,3811708.5548479264,0,0,0,1742991.3399271574,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,0,0,0,0,0,0,0,4700.6123158758664,0,0,0,0,0,0,0,0,0,0,0,0,0,50216.219899067932,0,0,0,0,14524.927832726302,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,-4.76837158203125E-7,null,null,0,-2.9802322387695313E-8,0,0,-2.9802322387695313E-8,-5.9604644775390625E-8,0,0,-2.9802322387695313E-8,-2.9802322387695313E-8,-2.9802322387695313E-8,-5.9604644775390625E-8,-5.9604644775390625E-8,0,0,-5.9604644775390625E-8,-2.9802322387695313E-8,0,-2.9802322387695313E-8,-5.9604644775390625E-8,-5.9604644775390625E-8,-8.9406967163085938E-8,-8.9406967163085938E-8,2.9802322387695313E-8,-5.9604644775390625E-8,-8.9406967163085938E-8,-1.7881393432617188E-7,-1.1920928955078125E-7,-1.4901161193847656E-7,-2.384185791015625E-7,-1.1920928955078125E-7,-2.384185791015625E-7,-2.0861625671386719E-7,-2.9802322387695313E-7,-2.9802322387695313E-7,-3.8743019104003906E-7,-2.384185791015625E-7,-4.1723251342773438E-7,-4.76837158203125E-7,-4.1723251342773438E-7,-6.5565109252929688E-7,-6.5565109252929688E-7,-7.152557373046875E-7,-4.76837158203125E-7,-7.152557373046875E-7,-7.7486038208007813E-7,-9.5367431640625E-7,-7.7486038208007813E-7,-8.9406967163085938E-7,-8.9406967163085938E-7,-7.152557373046875E-7,-8.3446502685546875E-7,-1.1324882507324219E-6,-1.2516975402832031E-6,-1.0728836059570313E-6,-1.6093254089355469E-6,-1.6093254089355469E-6,-1.3113021850585938E-6,-1.4901161193847656E-6,-4.76837158203125E-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]
[16,null,null,null,null,null,null,"Изменения динамики 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 динамики 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 динамики трафика","Сценарии","пессимистический",null,null,null,null,null,"*",-0.1,null,null,null,2738880869.5797663,450828303.8243227,247187175.87863779,241237057.46344793,100828233.65354905]
[19,null,null,null,null,null,null,"Изменения динамики трафика","Сценарии","умеренно пессимистический",null,null,null,null,null,"*",-0.05,null,null,null,2830780509.4572849,471107641.78575635,264456918.93966168,241233898.80400985,110377698.90539794]
[20,null,null,null,null,null,null,"Изменения динамики трафика","Сценарии","базовый",null,null,null,null,null,null,0,null,null,null,2914364771.5297589,488556792.13819969,279295180.10447323,241230740.14457172,118510200.98454547]
[21,null,null,null,null,null,null,"Изменения динамики трафика","Сценарии","умеренно оптимистический",null,null,null,null,null,"*",0.05,null,null,null,2992124646.4159045,504325827.36483932,292699779.00392401,241227581.48513371,125747659.35123481]
[22,null,null,null,null,null,null,"Изменения динамики трафика","Сценарии","оптимистический",null,null,null,null,null,"*",0.1,null,null,null,3062257548.1393099,518309296.46956068,304584662.58793366,241224422.8256956,132079612.28610635]
[23,null,null,null,null,null,null,"Изменения динамики 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 динамики трафика","Сценарии","пессимистический",null,null,null,null,null,null,null,null,null,null,-6.0213430955618027E-2,-7.7224365561997146E-2,-0.11496082465091274,2.618786839695824E-5,-0.14920207023615015]
[25,null,null,null,null,null,null,"Изменения динамики трафика","Сценарии","умеренно пессимистический",null,null,null,null,null,null,null,null,null,null,-2.8680096221654631E-2,-3.5715705181532789E-2,-5.3127523214905277E-2,1.3093934198602661E-5,-6.8622802185679066E-2]
[26,null,null,null,null,null,null,"Изменения динамики 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 динамики трафика","Сценарии","умеренно оптимистический",null,null,null,null,null,null,null,null,null,null,2.6681586205603632E-2,3.2276770030410282E-2,4.7994379618139675E-2,-1.309393419810849E-5,6.1070340836171161E-2]
[28,null,null,null,null,null,null,"Изменения динамики трафика","Сценарии","оптимистический",null,null,null,null,null,null,null,null,null,null,5.0746144770313563E-2,6.0898763071427747E-2,9.0547507744317801E-2,-2.6187868396587609E-5,0.11449994337053249]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[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,2710359237.5226755,298831645.51161224,110373886.0818274,241967432.58053094,21991377.439119525]
[44,null,null,null,null,null,null,"Изменения прайс-листа","Сценарии","умеренно пессимистический",null,null,null,null,null,"*",-0.03,null,null,null,2826933828.3838663,407246015.01251924,206734570.86941683,241546465.47426859,79463349.443801612]
[45,null,null,null,null,null,null,"Изменения прайс-листа","Сценарии","базовый",null,null,null,null,null,null,0,null,null,null,2914364771.5297589,488556792.13819969,279295180.10447323,241230740.14457172,118510200.98454547]
[46,null,null,null,null,null,null,"Изменения прайс-листа","Сценарии","умеренно оптимистический",null,null,null,null,null,"*",0.03,null,null,null,3001795714.6756516,569867569.26388013,351941784.99694169,240915014.81487495,154851471.89148104]
[47,null,null,null,null,null,null,"Изменения прайс-листа","Сценарии","оптимистический",null,null,null,null,null,"*",7.0000000000000007E-2,null,null,null,3118370305.5368423,678281938.7647872,448830069.53682971,240494047.70861256,200866301.5767144]
[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,-7.0000000000000104E-2,-0.38833795718250758,-0.60481277893681906,3.0538912060615229E-3,-0.8144347300365532]
[50,null,null,null,null,null,null,"Изменения прайс-листа","Сценарии","умеренно пессимистический",null,null,null,null,null,null,null,null,null,null,-2.999999999999995E-2,-0.16643055307821777,-0.25979900264628397,1.3088105168837392E-3,-0.32948093258094996]
[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,2.999999999999995E-2,0.16643055307821777,0.26010690505039952,-1.3088105168833687E-3,0.30665099379651478]
[53,null,null,null,null,null,null,"Изменения прайс-листа","Сценарии","оптимистический",null,null,null,null,null,null,null,null,null,null,7.0000000000000104E-2,0.38833795718250769,0.60700972128820918,-3.0538912060612757E-3,0.69492836825843129]

{"sheet":"UnitEc","index":22,"n_rows":188,"n_cols":99,"rows_kept":188,"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,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[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,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[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,5,5,5,5,5,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[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,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[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,30,30,30,30,30,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер месяца даты окончания:",null,4,4,4,4,4,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[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,22,23,24,25,26,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
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[null,null,null,null,null,null,null,"тип листа",null,null,null,null,null,null,null,null,"отчетный",null,null,null,null,null,null,"2026-04-30",null,null,"2022-04-30","2023-04-30","2024-04-30","2025-04-30","2026-04-30","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[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","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
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[16,null,null,null,null,null,null,"Количество продаж",null,null,null,null,"шт",null,null,null,null,null,null,null,null,null,null,239335768.54564315,null,null,3980975.0352697102,27798994.153526973,52007593.033195019,74815002.323651463,80733204,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[18,null,null,null,null,null,null,"Выручка",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,12.176887680597426,null,null,11.333861243155249,11.581705430545089,11.895429421309137,12.225648899509755,12.559523689812226,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[19,null,null,null,null,null,null,"Выручка","Полумаски FFP1",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,2.9013073339587354,null,null,2.5583156857726235,2.658209142847737,2.7850372347464778,2.9194559750698121,3.0600086256481673,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[20,null,null,null,null,null,null,"Выручка","Полумаски FFP2",null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,0.77898822758300335,null,null,0.69176593002130238,0.71753925906191396,0.75016119142426285,0.7846779003542198,0.81774552983335902,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[21,null,null,null,null,null,null,"Выручка","Полумаски FFP3",null,null,3,"руб.",null,null,null,null,null,null,null,null,null,null,2.8248791219017559,null,null,2.5185494190898252,2.6083128732606222,2.7215813889017975,2.8412295680774249,2.965946514319008,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[22,null,null,null,null,null,null,"Выручка","Полумаски FFP4",null,null,4,"руб.",null,null,null,null,null,null,null,null,null,null,3.9002625725437876,null,null,3.8175507547772201,3.8422532029406344,3.8735031775611888,3.9052335748943765,3.9369471314739353,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[23,null,null,null,null,null,null,"Выручка","Маски медицинские",null,null,5,"руб.",null,null,null,null,null,null,null,null,null,null,1.4787479834096047,null,null,1.4577445266024449,1.4645582210919641,1.473177924631512,1.4819301435220913,1.4853089442604062,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[24,null,null,null,null,null,null,"Выручка","Маски гигиенические",null,null,6,"руб.",null,null,null,null,null,null,null,null,null,null,0.29270244120053934,null,null,0.28993492689183126,0.29083273134221493,0.29196850404389657,0.29312173759183174,0.29356694427735086,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[25,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[26]
[27,null,null,null,null,null,null,"Себестоимость",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,6.1027073698127454,null,null,5.2089765559622379,5.4716419028070558,5.7970367760519306,6.1451349468727354,6.5216660655703347,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[28,null,null,null,null,null,null,"Себестоимость","Полумаски FFP1",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,1.6158658791677196,null,null,1.3837328111214486,1.4498601643374716,1.5354177560936246,1.6272783830347657,1.725721479430544,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[29,null,null,null,null,null,null,"Себестоимость","Полумаски FFP1","Спанбонд, мельтблаун и полипропилен",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,0.16204249646635896,null,null,0.13927192452515619,0.14551741325891024,0.15403114518628327,0.16321080721587319,0.17293360015013737,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[30,null,null,null,null,null,null,"Себестоимость","Полумаски FFP1","Крепежные материалы",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,1.1520540973648741,null,null,0.99016489375308947,1.0345676957505352,1.0950967542671848,1.1603602961418891,1.2294852706517376,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[31,null,null,null,null,null,null,"Себестоимость","Полумаски FFP1","Упаковка",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,0.25038900009172171,null,null,0.21520378100286353,0.22485434621402989,0.23800981388967432,0.25219428059990018,0.26721799631644166,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[32,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[33,null,null,null,null,null,null,"Себестоимость","Полумаски FFP1","ФОТ производственного персонала",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,4.7751194465394824E-2,null,null,3.6331051896226235E-2,4.1747870923788503E-2,4.4869928206768023E-2,4.7874534458274096E-2,5.2123245643333968E-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]
[34,null,null,null,null,null,null,"Себестоимость","Полумаски FFP1","Соцсборы",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,3.6290907793700062E-3,null,null,2.7611599441131939E-3,3.1728381902079252E-3,3.4101145437143692E-3,3.638464618828832E-3,3.9613666688933825E-3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[35,null,null,null,null,null,null,"Себестоимость","Полумаски FFP2",null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,0.56479927413926789,null,null,0.48003100156428424,0.50590101186587566,0.53627884827528127,0.56861804896268175,0.60409351396251665,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[36,null,null,null,null,null,null,"Себестоимость","Полумаски FFP2","Спанбонд, мельтблаун и полипропилен",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,8.5143582939126189E-2,null,null,7.3179017328711543E-2,7.64606459112986E-2,8.0934099827939948E-2,8.5757459948979528E-2,9.0866202684070224E-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]
[37,null,null,null,null,null,null,"Себестоимость","Полумаски FFP2","Крепежные материалы",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,0.36498733695250585,null,null,0.31369850473292532,0.32776595216559939,0.3469424300122273,0.36761886040158281,0.38951864828564842,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[38,null,null,null,null,null,null,"Себестоимость","Полумаски FFP2","Упаковка",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,5.9907787078873301E-2,null,null,5.1489411620180309E-2,5.3798394864849809E-2,5.6945957082626175E-2,6.0339716437838642E-2,6.3934273554766274E-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]
[39,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[40,null,null,null,null,null,null,"Себестоимость","Полумаски FFP2","ФОТ производственного персонала",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,5.0892720417065558E-2,null,null,3.872125267887272E-2,4.4494441379300927E-2,4.782189716773963E-2,5.1024174883160599E-2,5.5552406540921744E-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]
[41,null,null,null,null,null,null,"Себестоимость","Полумаски FFP2","Соцсборы",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,3.8678467516969823E-3,null,null,2.9428152035943264E-3,3.38157754482687E-3,3.634464184748212E-3,3.8778372911202055E-3,4.2219828971100529E-3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[42,null,null,null,null,null,null,"Себестоимость","Полумаски FFP3",null,null,3,"руб.",null,null,null,null,null,null,null,null,null,null,1.1568189062867518,null,null,0.98914245489544361,1.0375128809854186,1.0989963128886882,1.1648339071657396,1.2359892419891296,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[43,null,null,null,null,null,null,"Себестоимость","Полумаски FFP3","Спанбонд, мельтблаун и полипропилен",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,9.1566764895395628E-2,null,null,7.8783569036821266E-2,8.2240477111499607E-2,8.70436314793855E-2,9.2223741007199211E-2,9.7713388479988061E-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]
[44,null,null,null,null,null,null,"Себестоимость","Полумаски FFP3","Крепежные материалы",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,0.85389766277156731,null,null,0.7346891150101873,0.76692620156398361,0.81171758731791055,0.86002423464517996,0.91121745034750679,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[45,null,null,null,null,null,null,"Себестоимость","Полумаски FFP3","Упаковка",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,0.14929250249519127,null,null,0.12845049391497229,0.13408671419592397,0.1419178845585721,0.15036365104917554,0.1593140951318654,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[46,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[47,null,null,null,null,null,null,"Себестоимость","Полумаски FFP3","ФОТ производственного персонала",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,5.7678416472674292E-2,null,null,4.3884086369389078E-2,5.0427033563207699E-2,5.4198150123438232E-2,5.7827398200915335E-2,6.2959394079711309E-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]
[48,null,null,null,null,null,null,"Себестоимость","Полумаски FFP3","Соцсборы",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,4.3835596519232467E-3,null,null,3.3351905640735696E-3,3.8324545508037857E-3,4.1190594093813062E-3,4.3948822632695643E-3,4.78491395005806E-3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[49,null,null,null,null,null,null,"Себестоимость","Полумаски FFP4",null,null,4,"руб.",null,null,null,null,null,null,null,null,null,null,1.9423169759099714,null,null,1.6586445441437201,1.7418174980019745,1.8452516139449926,1.9560829113109321,2.0751150503786815,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[50,null,null,null,null,null,null,"Себестоимость","Полумаски FFP4","Спанбонд, мельтблаун и полипропилен",null,4,"руб.",null,null,null,null,null,null,null,null,null,null,0.18048697038729117,null,null,0.15482560361204739,0.16202458954519447,0.17154506837577982,0.18179994008792372,0.1926530903785956,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[51,null,null,null,null,null,null,"Себестоимость","Полумаски FFP4","Крепежные материалы",null,4,"руб.",null,null,null,null,null,null,null,null,null,null,1.5037879291097769,null,null,1.2899816165639739,1.3499623903830902,1.4292854634783849,1.5147273779955408,1.6051540518152914,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[52,null,null,null,null,null,null,"Себестоимость","Полумаски FFP4","Упаковка",null,4,"руб.",null,null,null,null,null,null,null,null,null,null,0.18053481211250097,null,null,0.15486664327251462,0.16206753744261676,0.17159053986884507,0.18184812984233192,0.19270415698019533,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[53,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[54,null,null,null,null,null,null,"Себестоимость","Полумаски FFP4","ФОТ производственного персонала",null,4,"руб.",null,null,null,null,null,null,null,null,null,null,7.2032773513385079E-2,null,null,5.4805465330096767E-2,6.2976747798395141E-2,6.7686377529723757E-2,7.2218832142319583E-2,7.8628021565612313E-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]
[55,null,null,null,null,null,null,"Себестоимость","Полумаски FFP4","Соцсборы",null,4,"руб.",null,null,null,null,null,null,null,null,null,null,5.4744907870172659E-3,null,null,4.1652153650873543E-3,4.7862328326780321E-3,5.1441646922590067E-3,5.4886312428162878E-3,5.9757296389865338E-3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[56,null,null,null,null,null,null,"Себестоимость","Маски медицинские",null,null,5,"руб.",null,null,null,null,null,null,null,null,null,null,0.66175264657195032,null,null,0.56411469298881711,0.59309196611286175,0.62848652657813675,0.66625828049225377,0.70746362725572598,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[57,null,null,null,null,null,null,"Себестоимость","Маски медицинские","Спанбонд, мельтблаун и полипропилен",null,5,"руб.",null,null,null,null,null,null,null,null,null,null,2.8476051925932788E-2,null,null,2.4500647209341819E-2,2.5575699865730543E-2,2.7069417300702052E-2,2.8680362801119744E-2,3.0387570505452002E-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]
[58,null,null,null,null,null,null,"Себестоимость","Маски медицинские","Крепежные материалы",null,5,"руб.",null,null,null,null,null,null,null,null,null,null,0.43950433084562923,null,null,0.37814724404334282,0.39473979344586912,0.41779408775033128,0.44265770037582569,0.46900704057434323,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[59,null,null,null,null,null,null,"Себестоимость","Маски медицинские","Упаковка",null,5,"руб.",null,null,null,null,null,null,null,null,null,null,0.14099847457879178,null,null,0.12131435536414051,0.12663745229615045,0.13403355763865146,0.14201011487977691,0.150463312068984,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[60,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[61,null,null,null,null,null,null,"Себестоимость","Маски медицинские","ФОТ производственного персонала",null,5,"руб.",null,null,null,null,null,null,null,null,null,null,4.9046272510777457E-2,null,null,3.73163999739703E-2,4.2880130580958929E-2,4.6086862349862437E-2,4.9172957653839562E-2,5.3536899727645679E-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]
[62,null,null,null,null,null,null,"Себестоимость","Маски медицинские","Соцсборы",null,5,"руб.",null,null,null,null,null,null,null,null,null,null,3.7275167108190865E-3,null,null,2.8360463980217428E-3,3.2588899241528784E-3,3.5026015385895464E-3,3.7371447816918067E-3,4.0688043793010711E-3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[63,null,null,null,null,null,null,"Себестоимость","Маски гигиенические",null,null,6,"руб.",null,null,null,null,null,null,null,null,null,null,0.16115368773708452,null,null,0.13331105124852508,0.14345838150345369,0.15260571827120695,0.16206341590636353,0.1732831525537373,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[64,null,null,null,null,null,null,"Себестоимость","Маски гигиенические","Спанбонд, мельтблаун и полипропилен",null,6,"руб.",null,null,null,null,null,null,null,null,null,null,5.0251856339881386E-3,null,null,4.3236436251779678E-3,4.5133587998348011E-3,4.7769559942415375E-3,5.0612404943152492E-3,5.3625124421385903E-3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[65,null,null,null,null,null,null,"Себестоимость","Маски гигиенические","Крепежные материалы",null,6,"руб.",null,null,null,null,null,null,null,null,null,null,7.7559587796287507E-2,null,null,6.6731866595884037E-2,6.9659963549271023E-2,7.3728368426529037E-2,7.8116064772204521E-2,8.2765948336648812E-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]
[66,null,null,null,null,null,null,"Себестоимость","Маски гигиенические","Упаковка",null,6,"руб.",null,null,null,null,null,null,null,null,null,null,2.4882083749198546E-2,null,null,2.1408415652495384E-2,2.2347785699320666E-2,2.3652980759762021E-2,2.5060608508195921E-2,2.6552349188644228E-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]
[67,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[68,null,null,null,null,null,null,"Себестоимость","Маски гигиенические","ФОТ производственного персонала",null,6,"руб.",null,null,null,null,null,null,null,null,null,null,4.9894823938299547E-2,null,null,3.7962012430267367E-2,4.3622001352255788E-2,4.6884212909548639E-2,5.0023700865843693E-2,5.4463143667570324E-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]
[69,null,null,null,null,null,null,"Себестоимость","Маски гигиенические","Соцсборы",null,6,"руб.",null,null,null,null,null,null,null,null,null,null,3.7920066193107664E-3,null,null,2.8851129447003193E-3,3.3152721027714408E-3,3.5632001811256959E-3,3.8018012658041214E-3,4.1391989187353458E-3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[70,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[71]
[72,null,null,null,null,null,null,"Валовая прибыль",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,6.0741803107846826,null,null,6.1248846871930107,6.1100635277380322,6.0983926452572064,6.0805139526370207,6.0378576242418918,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[73,null,null,null,null,null,null,"Валовая прибыль","Полумаски FFP1",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,1.2854414547910156,null,null,1.1745828746511744,1.2083489785102655,1.2496194786528529,1.2921775920350465,1.3342871462176238,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[74,null,null,null,null,null,null,"Валовая прибыль","Полумаски FFP2",null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,0.21418895344373562,null,null,0.21173492845701819,0.21163824719603849,0.21388234314898166,0.21605985139153805,0.21365201587084232,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[75,null,null,null,null,null,null,"Валовая прибыль","Полумаски FFP3",null,null,3,"руб.",null,null,null,null,null,null,null,null,null,null,1.6680602156150042,null,null,1.5294069641943819,1.5707999922752027,1.6225850760131098,1.6763956609116855,1.7299572723298786,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[76,null,null,null,null,null,null,"Валовая прибыль","Полумаски FFP4",null,null,4,"руб.",null,null,null,null,null,null,null,null,null,null,1.9579455966338162,null,null,2.1589062106335,2.1004357049386608,2.028251563616196,1.9491506635834441,1.8618320810952538,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[77,null,null,null,null,null,null,"Валовая прибыль","Маски медицинские",null,null,5,"руб.",null,null,null,null,null,null,null,null,null,null,0.81699533683765424,null,null,0.89362983361362769,0.87146625497910235,0.84469139805337501,0.81567186302983763,0.77784531700468018,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[78,null,null,null,null,null,null,"Валовая прибыль","Маски гигиенические",null,null,6,"руб.",null,null,null,null,null,null,null,null,null,null,0.13154875346345485,null,null,0.15662387564330615,0.14737434983876127,0.13936278577268957,0.13105832168546819,0.12028379172361356,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[79,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[80]
[81,null,null,null,null,null,null,"Прямые расходы",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,2.6700793930606395,null,null,3.0074877557397235,2.6959283065199533,2.6559490624544138,2.6514764187751512,2.6708830027543846,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[82,null,null,null,null,null,null,"Прямые расходы","Прочие производственные расходы",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,2.0181187414445606E-2,null,null,6.489197521828502E-2,3.0636600085712534E-2,1.9650976720797009E-2,1.6392434163064844E-2,1.8228930936520244E-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]
[83,null,null,null,null,null,null,"Прямые расходы","Прочие производственные расходы","Полумаски FFP1",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,7.1618212790166879E-3,null,null,1.2559737139022906E-2,1.1151482614368945E-2,7.1528017026775805E-3,5.9667177188455212E-3,6.6351881686746881E-3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[84,null,null,null,null,null,null,"Прямые расходы","Прочие производственные расходы","Полумаски FFP2",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,2.6038732270857834E-3,null,null,1.0466447615852423E-2,3.8970234942687179E-3,2.4996350036238855E-3,2.0851432888438649E-3,2.3187485535691114E-3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[85,null,null,null,null,null,null,"Прямые расходы","Прочие производственные расходы","Полумаски FFP3",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,2.6038732270857834E-3,null,null,1.0466447615852423E-2,3.8970234942687179E-3,2.4996350036238855E-3,2.0851432888438649E-3,2.3187485535691114E-3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[86,null,null,null,null,null,null,"Прямые расходы","Прочие производственные расходы","Полумаски FFP4",null,4,"руб.",null,null,null,null,null,null,null,null,null,null,2.6038732270857834E-3,null,null,1.0466447615852423E-2,3.8970234942687179E-3,2.4996350036238855E-3,2.0851432888438649E-3,2.3187485535691114E-3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[87,null,null,null,null,null,null,"Прямые расходы","Прочие производственные расходы","Маски медицинские",null,5,"руб.",null,null,null,null,null,null,null,null,null,null,2.6038732270857834E-3,null,null,1.0466447615852423E-2,3.8970234942687179E-3,2.4996350036238855E-3,2.0851432888438649E-3,2.3187485535691114E-3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[88,null,null,null,null,null,null,"Прямые расходы","Прочие производственные расходы","Маски гигиенические",null,6,"руб.",null,null,null,null,null,null,null,null,null,null,2.6038732270857834E-3,null,null,1.0466447615852423E-2,3.8970234942687179E-3,2.4996350036238855E-3,2.0851432888438649E-3,2.3187485535691114E-3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[89,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[90,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,0.5558991139316215,null,null,0.79879928204185702,0.56720277645967132,0.55253470357027679,0.54845784569371292,0.54909253942157443,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[91,null,null,null,null,null,null,"Прямые расходы","Прямые переменные расходы маркетинга","Расходы на привлечение заказчиков",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,0.45002153524519928,null,null,0.57303800696792007,0.44920690047397493,0.44777115497608644,0.44777115497608638,0.44777115497608644,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[92,null,null,null,null,null,null,"Прямые расходы","Прямые переменные расходы маркетинга","Расходы на онлайн агрегаторы",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,8.7780617975871347E-2,null,null,9.0220778448647884E-2,8.4121748689360579E-2,8.6496985106169613E-2,8.7988702740692676E-2,8.9554230995217282E-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]
[93,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,1.8096960710550863E-2,null,null,0.13554049662528883,3.3874127296335772E-2,1.82665634880207E-2,1.269798797693379E-2,1.1767153450270596E-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]
[94,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[95,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,2.4277982875036956E-2,null,null,0.10567595365612019,4.5938141728459288E-2,2.5430488387003437E-2,1.8314675793576287E-2,1.7589679963008364E-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]
[96,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,2.0571519090181671E-2,null,null,9.0430107400964924E-2,3.9238829792753699E-2,2.1603076290857864E-2,1.546788323274785E-2,1.4764019666555042E-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]
[97,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,1.5634354508538067E-3,null,null,6.8726881624733335E-3,2.9821510642492805E-3,1.6418337981051973E-3,1.1755591256888366E-3,1.1220654946581829E-3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[98,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,2.1430283340014801E-3,null,null,8.3731580926819371E-3,3.7171608714563157E-3,2.185578298040372E-3,1.6712334351396024E-3,1.7035948017951415E-3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[99,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[100,null,null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,1.8716834278000416,null,null,1.8716834278000414,1.8716834278000414,1.8716834278000414,1.8716834278000414,1.8716834278000416,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[101,null,null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Полумаски FFP1",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,0.1242611404348575,null,null,0.12426114043485749,0.1242611404348575,0.1242611404348575,0.12426114043485749,0.1242611404348575,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[102,null,null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Полумаски FFP2",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,3.1065285108714383E-2,null,null,3.1065285108714376E-2,3.1065285108714379E-2,3.106528510871439E-2,3.1065285108714376E-2,3.1065285108714383E-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]
[103,null,null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Полумаски FFP3",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,6.9896891494607358E-2,null,null,6.9896891494607358E-2,6.9896891494607344E-2,6.9896891494607372E-2,6.989689149460733E-2,6.9896891494607344E-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]
[104,null,null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Полумаски FFP4",null,4,"руб.",null,null,null,null,null,null,null,null,null,null,9.3195855326143121E-2,null,null,9.3195855326143121E-2,9.3195855326143134E-2,9.3195855326143148E-2,9.3195855326143107E-2,9.3195855326143134E-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]
[105,null,null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Маски медицинские",null,5,"руб.",null,null,null,null,null,null,null,null,null,null,1.3202746171203612,null,null,1.3202746171203612,1.320274617120361,1.3202746171203614,1.3202746171203612,1.3202746171203612,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[106,null,null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Маски гигиенические",null,6,"руб.",null,null,null,null,null,null,null,null,null,null,0.23298963831535785,null,null,0.23298963831535785,0.23298963831535785,0.23298963831535791,0.23298963831535782,0.23298963831535782,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[107,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[108,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,0.19803768103949373,null,null,0.16643711702342043,0.1804673604460687,0.186649465976295,0.19662803532475573,0.21428842463324027,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[109,null,null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы отдела продаж","ФОТ менеджеров по продаже",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,0.17389818732787243,null,null,0.13230881738565042,0.15203554926162172,0.1634053193442816,0.17434736145695701,0.18982012987319005,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[110,null,null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы отдела продаж","Соцсборы",null,0,"руб.",null,null,null,null,null,null,null,null,null,null,1.3216262236918307E-2,null,null,1.0055470121309433E-2,1.1554701743883251E-2,1.2418804270165399E-2,1.3250399470728735E-2,1.4426329870362449E-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]
[111,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,1.0923231474702994E-2,null,null,2.4072829516460573E-2,1.6877109440563753E-2,1.0825342361848058E-2,9.0302743970699685E-3,1.0041964889687767E-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]
[112,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[113,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[114]
[115,null,null,null,null,null,null,"Маржинальная прибыль",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,3.4041009177240422,null,null,3.1173969314532868,3.4141352212180784,3.4424435828027926,3.4290375338618699,3.3669746214875071,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[116]
[117,null,null,null,null,null,null,"Управленческие расходы",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,1.3627980439121481,null,null,6.8307153973930914,1.6422184176111623,1.2984683128398893,1.1932995666959585,1.1954742699958374,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[118,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,0.33646860415150404,null,null,3.8101218584939884,0.56200019014061486,0.30941118904943526,0.2215395658787577,0.21145844317141188,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[119,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Администрация",null,4,"руб.",null,null,null,null,null,null,null,null,null,null,6.601599195377611E-2,null,null,0.74755555451464317,0.11026586009088012,6.0707258610965167E-2,4.3466623685072737E-2,4.1488681888061825E-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]
[120,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Служба главного инженера",null,5,"руб.",null,null,null,null,null,null,null,null,null,null,0.13842062829017571,null,null,1.5674551949500586,0.23120260986797447,0.12728941321653986,9.1139694823539605E-2,8.6992397507226385E-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]
[121,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Технический отдел",null,6,"руб.",null,null,null,null,null,null,null,null,null,null,7.4534184463940778E-2,null,null,0.84401433574233919,0.12449371300583241,6.8540453270444543E-2,4.9075220289598244E-2,4.6842060196198833E-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]
[122,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Планово-диспетчерский отдел",null,7,"руб.",null,null,null,null,null,null,null,null,null,null,1.2910385523218311E-2,null,null,0.14619534029822662,2.1564089574224541E-2,1.1872185655773429E-2,8.5005292287339829E-3,8.1137139982701539E-3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[123,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Начальник производства СИЗ",null,8,"руб.",null,null,null,null,null,null,null,null,null,null,1.7302578536271963E-2,null,null,0.19593189936875732,2.8900326233496809E-2,1.5911176652067482E-2,1.1392461852942451E-2,1.0874049688403298E-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]
[124,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Заведующий складом",null,9,"руб.",null,null,null,null,null,null,null,null,null,null,1.0115353605820533E-2,null,null,0.1145448027078889,1.6895575336505826E-2,9.3019186581317602E-3,6.6602084678740467E-3,6.3571367409126969E-3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[125,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Начальник цеха литья",null,10,"руб.",null,null,null,null,null,null,null,null,null,null,1.7169481778300643E-2,null,null,0.19442473091207457,2.8678016031700681E-2,1.578878298551312E-2,1.1304827530996741E-2,1.0790403152338656E-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]
[126,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[127,null,null,null,null,null,null,"Управленческие расходы","Соцсборы",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,2.5571613915514303E-2,null,null,0.28956926124554311,4.2712014450686731E-2,2.351525036775708E-2,1.6837007006785587E-2,1.6070841681027299E-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]
[128,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,8.0951389912841204E-2,null,null,1.1359241032583971,0.11065553275249684,7.0688200206304952E-2,5.5835117467689759E-2,4.8588899344164653E-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]
[129,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Содержание мест локации персонала",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,2.7047002497439559E-2,null,null,0.1379365215120503,3.3654538974273958E-2,2.5679367197697645E-2,2.2972532323568585E-2,2.3960634723080538E-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]
[130,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,1.3857308529454319E-2,null,null,0.37262569562763703,2.0668800496697053E-2,1.0765747304548502E-2,6.640388687906288E-3,2.5003693806142447E-3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[131,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,1.5630186903290259E-2,null,null,0.43645985097099699,2.2333548146800431E-2,1.1744717999502056E-2,7.3138807075723688E-3,2.7804462448665582E-3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[132,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,1.7619672236239749E-2,null,null,0.12363266971912232,2.350908164203035E-2,1.6210175180319739E-2,1.4044076226784661E-2,1.4585703944690586E-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]
[133,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,6.797219746417337E-3,null,null,6.5269365428590409E-2,1.0489563492695076E-2,6.288192524237006E-3,4.8642395218578757E-3,4.761745050912738E-3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[134,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[135,null,null,null,null,null,null,"Управленческие расходы","Постоянные расходы",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,0.9198064359322885,null,null,1.5951001743951627,0.92685068026736384,0.89485367321639209,0.89908787634272536,0.91935608579923367,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[136,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Коммунальные расходы",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,0.36530663041792277,null,null,0.34001583729465745,0.34745116291635264,0.35686288263927401,0.36676946698529267,0.37678571069436678,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[137,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Юридические расходы",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,6.0884438402987129E-2,null,null,5.666930621577624E-2,5.7908527152725431E-2,5.947714710654569E-2,6.1128244497548785E-2,6.2797618449061135E-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]
[138,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Расходы на лицензии, ПО и т.п.",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,2.1394472423053174E-3,null,null,1.6746316185363874E-2,3.7171608714563157E-3,2.0862338299476278E-3,1.522756084497034E-3,1.4816858996454544E-3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[139,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Банковские расходы",null,4,"руб.",null,null,null,null,null,null,null,null,null,null,6.0884438402987129E-2,null,null,5.666930621577624E-2,5.7908527152725431E-2,5.947714710654569E-2,6.1128244497548785E-2,6.2797618449061135E-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]
[140,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Расходы на эксплуатацию и ремонт",null,5,"руб.",null,null,null,null,null,null,null,null,null,null,0.36530663041792277,null,null,0.34001583729465745,0.34745116291635264,0.35686288263927401,0.36676946698529267,0.37678571069436678,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[141,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Расходы на банковскую гарантию (МСП)",null,6,"руб.",null,null,null,null,null,null,null,null,null,null,6.5284851048163298E-2,null,null,0.78498357118893158,0.11241413925775147,6.0087379894804942E-2,4.1769697292545371E-2,3.870774161273223E-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]
[142,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Постоянный расход - 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]
[143,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[144,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[145]
[146,null,null,null,null,null,null,"EBITDA",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,2.0413028738118939,null,null,-3.7133184659398037,1.7719168036069157,2.1439752699629029,2.2357379671659108,2.1715003514916695,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[147]
[148,null,null,null,null,null,null,"Амортизация",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,0.2527684355138109,null,null,2.3457817395629355,0.45283995814926886,0.24507592667077147,0.17235023341686123,0.16014899786734932,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[149,null,null,null,null,null,null,"Амортизация","Капитальные затраты",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,0.24615290394093048,null,null,2.3366344302390538,0.44615922825409821,0.23848013442693702,0.16577928747663567,0.15362672560075508,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[150,null,null,null,null,null,null,"Амортизация","Капитальные затраты","5*Двухручьевая линия производства масок",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,1.9846594718641652E-2,null,null,0.18839605708534363,3.5972524562480485E-2,1.922796156633759E-2,1.3366303133614523E-2,1.2386477316074318E-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]
[151,null,null,null,null,null,null,"Амортизация","Капитальные затраты","2*Скоростная линия производства масок",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,1.0474591657060868E-2,null,null,9.9431252350598007E-2,1.8985499074642469E-2,1.0148090826678167E-2,7.0544377649632171E-3,6.5373074723725534E-3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[152,null,null,null,null,null,null,"Амортизация","Капитальные затраты","4*Упаковочная машина шир. 250",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,1.6538828932201374E-2,null,null,0.15699671423778636,2.9977103802067067E-2,1.6023301305281325E-2,1.1138585944678769E-2,1.0322064430061931E-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]
[153,null,null,null,null,null,null,"Амортизация","Капитальные затраты","1*Упаковочная машина шир. 350",null,4,"руб.",null,null,null,null,null,null,null,null,null,null,4.1347072330503434E-3,null,null,3.9249178559446589E-2,7.4942759505167668E-3,4.0058253263203312E-3,2.7846464861696922E-3,2.5805161075154828E-3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[154,null,null,null,null,null,null,"Амортизация","Капитальные затраты","5*Машина пайки петель",null,5,"руб.",null,null,null,null,null,null,null,null,null,null,2.425694910056202E-2,null,null,0.23026184754875334,4.3966418909698372E-2,2.350084191441261E-2,1.6336592718862196E-2,1.51390278307575E-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]
[155,null,null,null,null,null,null,"Амортизация","Капитальные затраты","1*Бобинорезка",null,6,"руб.",null,null,null,null,null,null,null,null,null,null,3.3077657864402743E-3,null,null,3.1399342847557264E-2,5.9954207604134124E-3,3.2046602610562641E-3,2.2277171889357535E-3,2.0644128860123857E-3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[156,null,null,null,null,null,null,"Амортизация","Капитальные затраты","2*ПСР",null,7,"руб.",null,null,null,null,null,null,null,null,null,null,1.9846594718641652E-2,null,null,0.18839605708534363,3.5972524562480485E-2,1.922796156633759E-2,1.3366303133614523E-2,1.2386477316074318E-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]
[157,null,null,null,null,null,null,"Амортизация","Капитальные затраты","3*Линия производства респираторов серии FFP",null,8,"руб.",null,null,null,null,null,null,null,null,null,null,2.9769892077962466E-2,null,null,0.28259408562801536,5.3958786843720706E-2,2.8841942349506374E-2,2.0049454700421777E-2,1.8579715974111469E-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]
[158,null,null,null,null,null,null,"Амортизация","Капитальные затраты","7ед. Оборудования на участок литья",null,9,"руб.",null,null,null,null,null,null,null,null,null,null,4.0795778032763387E-2,null,null,0.38725856178653967,7.3943522711765436E-2,3.9524143219693927E-2,2.7475178663540961E-2,2.546109226081943E-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]
[159,null,null,null,null,null,null,"Амортизация","Капитальные затраты","Доставка, монтаж и ПНР",null,10,"руб.",null,null,null,null,null,null,null,null,null,null,7.7181201683606399E-2,null,null,0.73265133310966957,0.13989315107631295,7.4775406091312835E-2,5.1980067741834245E-2,4.8169634006955668E-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]
[160,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[161,null,null,null,null,null,null,"Амортизация","Капитальные затраты маркетинга",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,6.6155315728805477E-3,null,null,9.1473093238820611E-3,6.68072989517088E-3,6.5957922438345216E-3,6.570945940225629E-3,6.5222722665943273E-3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[162,null,null,null,null,null,null,"Амортизация","Капитальные затраты маркетинга","Подготовка рекламных материалов",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,3.4818587225687097E-3,null,null,4.81437332835898E-3,3.5161736290373045E-3,3.4714696020181693E-3,3.4583926001187522E-3,3.4327748771549099E-3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[163,null,null,null,null,null,null,"Амортизация","Капитальные затраты маркетинга","Съемка видео-роликов",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,1.7409293612843549E-3,null,null,2.40718666417949E-3,1.7580868145186522E-3,1.7357348010090846E-3,1.7291963000593761E-3,1.7163874385774549E-3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[164,null,null,null,null,null,null,"Амортизация","Капитальные затраты маркетинга","Аутсорсинг внешних исполнителей",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,1.392743489027484E-3,null,null,1.9257493313435917E-3,1.4064694516149217E-3,1.3885878408072679E-3,1.3833570400475009E-3,1.3731099508619638E-3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[165,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[166,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[167]
[168,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]
[169,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]
[170,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]
[171,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]
[172,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[173]
[174,null,null,null,null,null,null,"EBIT",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,1.788534438298083,null,null,-6.0591002055027401,1.3190768454576469,1.8988993432921311,2.06338773374905,2.0113513536243204,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[175]
[176,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]
[177]
[178,null,null,null,null,null,null,"Проценты начисленные",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,0.19848258110373657,null,null,4.0214774226905234,0.50237537135194055,0.18963352491056254,7.7970101612751322E-2,2.2708541746136259E-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]
[179]
[180,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,1.5900518571943465,null,null,-10.080577628193263,0.81670147410570637,1.709265818381569,1.9854176321362984,1.988642811878184,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[181]
[182,null,null,null,null,null,null,"Налог на прибыль",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,0.19080622286332163,null,null,0,0,0,0,0.56565021242417624,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[183]
[184,null,null,null,null,null,null,"Чистая прибыль",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,1.3992456343310249,null,null,-10.080577628193263,0.81670147410570637,1.709265818381569,1.9854176321362984,1.4229925994540082,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[185]
[186,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[187]
[188]

{"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,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[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,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[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,5,5,5,5,5,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[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,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[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,30,30,30,30,30,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер месяца даты окончания:",null,4,4,4,4,4,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[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,22,23,24,25,26,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[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,"2021-05-01",null,null,"2021-05-01","2022-05-01","2023-05-01","2024-05-01","2025-05-01","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,"тип листа",null,null,null,null,null,null,null,null,"отчетный",null,null,null,null,null,null,"2026-04-30",null,null,"2022-04-30","2023-04-30","2024-04-30","2025-04-30","2026-04-30","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[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","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,0]
[15]
[16,null,null,null,null,null,null,"АКТИВЫ",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,427289560.86880541,null,null,221297306.74550647,210967942.69754854,267246286.9805963,378922512.41546321,427289560.86880541,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[17,null,null,null,null,null,null,"АКТИВЫ","Внеоборотные активы",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,127128472.22222221,null,null,178286501.45660841,165698006.10753351,152952197.05100685,140057813.93744251,127128472.22222221,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,17761495.466829747,null,null,16691098.195307441,43264424.841357403,74098560.586318374,98932797.96566397,17761495.466829747,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[20,null,null,null,null,null,null,"АКТИВЫ","Незавершенное производство",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,608394.16666615009,null,null,157500,323166.66666665673,484916.66666650772,605066.66666644812,608394.16666615009,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,281791199.01308727,null,null,26162207.093590632,1682345.0819909498,39710612.676604584,139326833.84569025,281791199.01308727,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,427289560.86880589,null,null,221297306.74550653,210967942.69754851,267246286.98059669,378922512.41546398,427289560.86880589,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[30,null,null,null,null,null,null,"ПАССИВЫ","Собственный капитал",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,334889529.27675188,null,null,-40130527.878935724,-17427048.375094317,71467752.692845345,220006777.45454115,334889529.27675188,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,0,null,null,5729326.1414360628,14160595.87040633,23460814.637392163,29963338.678860664,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,15355221.666666655,null,null,2236030,6397496.6666666837,10330376.666666687,13170556.666666642,15355221.666666655,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,7521034.5151833957,null,null,724831.45569805428,2920343.8594936216,5094050.0432466194,7007451.6898608822,7521034.5151833957,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,2657346.188187547,null,null,928646.449163554,1440426.4695593715,1950669.0719726216,2419600.8546631411,2657346.188187547,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,349856.18144258577,null,null,93122.260272860221,169471.86337302445,245544.55013983825,315293.46664479608,349856.18144258577,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,14533077.961963147,null,null,382544.98453837028,2306656.3431438133,4030412.6516667828,5706160.2708934098,14533077.961963147,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,1983495.0786107853,null,null,0,0,0,0,1983495.0786107853,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,50000000,null,null,50000000,50000000,50000000,50000000,50000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,200000000,150000000,99999999.999999985,50000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,1333333.333333334,1000000,666666.66666666418,333333.33333333582,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,-4.76837158203125E-7,null,null,-5.9604644775390625E-8,-5.9604644775390625E-8,-5.9604644775390625E-8,-5.9604644775390625E-8,-5.9604644775390625E-8,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[53,null,null,null,null,null,null,"Итоговый финпоток",null,null,null,null,"руб.",null,null,null,null,null,null,0,null,null,null,281791199.01308727,null,null,26162207.093590632,-24479862.011599682,38028267.594613634,99616221.169085667,142464365.16739702,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,427289560.86880589,null,null,221297306.74550653,-10329364.047957992,56278344.28304819,111676225.43486723,48367048.453341968,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,334889529.27675182,null,null,-40130527.878935724,22703479.503841393,88894801.067939669,148539024.76169574,114882751.82221073,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,0,null,null,5729326.1414360628,8431269.7289702669,9300218.7669858336,6502524.0414685011,-29963338.678860664,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,15355221.666666655,null,null,2236030,4161466.6666666837,3932880.0000000028,2840179.9999999553,2184665.000000013,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,7521034.5151833957,null,null,724831.45569805428,2195512.4037955673,2173706.1837529978,1913401.6466142628,513582.82532251347,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,2657346.188187547,null,null,928646.449163554,511780.02039581747,510242.60241325013,468931.78269051947,237745.33352440596,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,349856.18144258577,null,null,93122.260272860221,76349.603100164226,76072.6867668138,69748.91650495783,34562.714797789697,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,14533077.961963147,null,null,382544.98453837028,1924111.358605443,1723756.3085229695,1675747.6192266271,8826917.6910697371,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,1983495.0786107853,null,null,0,0,0,0,1983495.0786107853,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,50000000,null,null,50000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,200000000,-50000000,-50000000.000000015,-49999999.999999985,-50000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,1333333.333333334,-333333.33333333395,-333333.33333333582,-333333.33333332837,-333333.33333333582,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,-145498361.85571811,null,null,-195135099.65191585,-14150497.963641718,-18250076.688434161,-12060004.265781194,94097316.714054823,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,-127128472.22222221,null,null,-178286501.45660841,12588495.3490749,12745809.056526661,12894383.113564342,12929341.715220302,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,-17761495.466829747,null,null,-16691098.195307441,-26573326.646049961,-30834135.744960971,-24834237.379345596,81171302.498834223,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,-608394.16666615009,null,null,-157500,-165666.66666665673,-161749.99999985099,-120149.9999999404,-3327.4999997019768,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,281791199.01308775,null,null,26162207.093590677,-24479862.011599712,38028267.594614029,99616221.169086039,142464365.16739678,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[92,null,null,null,null,null,null,"БАЛАНС",null,null,null,null,"руб.",null,null,null,null,null,0,0,null,null,null,-4.76837158203125E-7,null,null,-4.4703483581542969E-8,-4.4703483581542969E-8,-4.4703483581542969E-8,-4.4703483581542969E-8,-4.4703483581542969E-8,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]

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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 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,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[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,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[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,5,5,5,5,5,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[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,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[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,30,30,30,30,30,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер месяца даты окончания:",null,4,4,4,4,4,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[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,22,23,24,25,26,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[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,"2021-05-01",null,null,"2021-05-01","2022-05-01","2023-05-01","2024-05-01","2025-05-01","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,"тип листа",null,null,null,null,null,null,null,null,"отчетный",null,null,null,null,null,null,"2026-04-30",null,null,"2022-04-30","2023-04-30","2024-04-30","2025-04-30","2026-04-30","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[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","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
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[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,20,"*",null,3,5,4.5,4,3.5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,0.15,0.25,0.22500000000000001,0.2,0.17499999999999999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,281791199.01308727,null,null,26162207.093590632,1682345.0819909498,39710612.676604584,139326833.84569025,281791199.01308727,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,281791199.01308727,null,null,26162207.093590632,1682345.0819909498,39710612.676604584,139326833.84569025,281791199.01308727,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,608394.16666615009,null,null,157500,323166.66666665673,484916.66666650772,605066.66666644812,608394.16666615009,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,608394.16666615009,null,null,157500,323166.66666665673,484916.66666650772,605066.66666644812,608394.16666615009,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,17761495.466829747,null,null,16691098.195307441,43264424.841357403,74098560.586318374,98932797.96566397,17761495.466829747,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,17761495.466829747,null,null,16691098.195307441,43264424.841357403,74098560.586318374,98932797.96566397,17761495.466829747,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,127128472.22222221,null,null,178286501.45660841,165698006.10753351,152952197.05100685,140057813.93744251,127128472.22222221,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,127128472.22222221,null,null,178286501.45660841,165698006.10753351,152952197.05100685,140057813.93744251,127128472.22222221,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,0,null,null,5729326.1414360628,14160595.87040633,23460814.637392163,29963338.678860664,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,0,null,null,5729326.1414360628,14160595.87040633,23460814.637392163,29963338.678860664,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,42400031.592054114,null,null,4365175.1496728389,13234395.202236515,21651052.983692549,28619062.948728871,42400031.592054114,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,42400031.592054114,null,null,4365175.1496728389,13234395.202236515,21651052.983692549,28619062.948728871,42400031.592054114,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,201333333.33333334,151000000,100666666.66666666,50333333.333333336,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,201333333.33333334,151000000,100666666.66666666,50333333.333333336,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,384889529.27675188,null,null,9869472.1210642755,32572951.624905683,121467752.69284534,270006777.45454115,384889529.27675188,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,384889529.27675188,null,null,9869472.1210642755,32572951.624905683,121467752.69284534,270006777.45454115,384889529.27675188,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,7.1875,null,null,7,5.5,7,8.5,8.5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,8.75,null,null,10,5,10,10,10,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,5,5,5,5,5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,6.875,null,null,5,5,5,10,10,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,8.125,null,null,10,10,10,5,5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,6.875,null,null,5,5,5,10,10,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,8.8449999999999989,null,null,7.8,6.6999999999999993,10,10,10,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,3.6766522809285811,null,null,4.2608152744288015,1.652489554385087,2.5335703431655281,4.0774138963522226,7.0792656839160051,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,9.5,null,null,10,8,10,10,10,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,2.2531709766998524,null,null,2.6073310938869922,7.3207242277963311E-2,0.89101895937653919,2.3886337300049405,6.6603628010663067,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,null,null,10,2,10,10,10,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,2.240886129367774,null,null,2.59172854003535,6.1410681884505935E-2,0.88026975540343955,2.3783052584869431,6.6460138927324701,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,8.75,null,null,10,5,10,10,10,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,3.324511545517725,null,null,1.0466800983824827,1.1825889360965405,1.8332348331413488,3.479042881649876,10.077576473996794,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,9.1999999999999993,null,null,8,8,10,10,10,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,0.46672826890628993,null,null,0.1489914075033863,0.39175015692693493,0.45712483574897839,0.52044181950722368,0.79714609488047661,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,8.8000000000000007,null,null,2,10,10,10,10,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,8.3477500000000013,null,null,7.5600000000000005,6.34,9.1,9.5500000000000007,9.5500000000000007,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,257761057.05452967,null,null,0,0,0,129948963.51709864,257761057.05452967,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,384889529.27675188,null,null,9869472.1210642755,32572951.624905683,121467752.69284534,270006777.45454115,384889529.27675188,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,127128472.22222221,null,null,178286501.45660841,165698006.10753351,152952197.05100685,140057813.93744251,127128472.22222221,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,5.9375,null,null,5,5,5,7.5,7.5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,6.875,null,null,5,5,5,10,10,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,5,null,null,5,5,5,5,5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,5,null,null,5,5,5,5,5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,6.94,null,null,4,4.6000000000000005,6.4,10,10,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,0.87442789214648609,null,null,0.95438488863889503,0.87014619035311302,0.83119740172719525,0.84539741053084472,0.90076979295763326,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,10,null,null,10,10,10,10,10,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,0.4477029177718917,null,null,4.4598247788050306E-2,0.15439763600294229,0.45451614712860217,0.71256462365713646,0.90076979295763326,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,7.1,null,null,2,5,8,10,10,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,0.25908542095098985,null,null,0,0,0,0.54402749483325596,0.85874241133907825,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,5,null,null,2,2,2,10,10,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,2.3245115455177299,null,null,4.668009838248284E-2,0.18258893609654042,0.83323483314135172,2.4790428816498831,9.0775764739968086,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,6.35,null,null,2,2,8,10,10,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,6.5390000000000006,null,null,4.4000000000000004,4.76,5.84,9,9,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,8.0924999999999994,null,null,5,8.5,9,8.6999999999999993,8.3000000000000007,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,0.51190215435581721,null,null,0.54040582955715588,0.52756164145080187,0.51266687643345754,0.49735715483215348,0.48073937940334127,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,8,8,8,8,8,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,1.6666405279732701E-2,null,null,-1.5111845262644084E-2,8.9679815858682167E-3,2.7719375160234989E-2,3.2666974534104005E-2,2.2405327741649068E-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]
[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,8.4499999999999993,null,null,3,8,10,10,10,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,-9.0619813455120116E-3,null,null,-0.33884392352053716,5.8083671602959755E-2,6.0986557541138325E-2,4.5844227245587094E-2,2.4873533634029044E-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]
[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,8.6,null,null,3,10,10,10,8,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,2.9472092821731237E-2,null,null,-5.8327145477968115E-3,2.2360549501800896E-2,4.1830150123727483E-2,4.3512799775318474E-2,3.7957250831703752E-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]
[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,6.75,null,null,3,6,8,8,8,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,0.10776170352370107,null,null,2.4044886852237241E-2,0.17471036373347026,0.13053547869683835,8.9500964597108504E-2,7.5466879635929102E-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]
[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,8.2000000000000011,null,null,3,10,10,8,8,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,8.1025000000000009,null,null,6.1,7.7,8.4,8.9,9.1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,11.312046785122414,null,null,1.9413804593061086,5.2090567210120984,5.8943275856289583,6.6117401874366237,40.40002166696933,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,72.31223784533023,null,null,188.01054592383139,70.070267910056856,62.093596713618304,55.204831050917434,9.0346486199639955,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,6.8000000000000007,null,null,4,6,6,8,10,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,10,10,10,10,10,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,10.459762801979807,null,null,4.9094191054319438,9.2640741928825783,10.432184654873389,11.6600355766032,15.589044144441248,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,39.253880690999488,null,null,74.34688140520575,39.39951174834318,35.083734817617831,31.303506546103677,23.413879428274758,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,5.9500000000000011,null,null,8,6,6,6,4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,33.058357154330736,null,null,113.66366451862564,30.670756161713676,27.009861896000473,23.901324504813758,-14.379230808310762,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,8.6,null,null,4,8,10,10,10,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,8.099499999999999,null,null,5.77,7.9399999999999995,8.58,8.84,8.86,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,0.15426561696958652,null,null,0,-4.6676411023098316E-2,0.2667625401444545,0.41787755667855275,0.12764363918370455,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,1.8559530980398875,null,null,0,6.1356616914162627,0.92152165015006127,0.47847414445996012,0.10857414291466208,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,0.75051955476520593,null,null,0,0,2.9154703600784546,0.67095289012651882,-0.22658202444428643,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,7.6312499999999996,null,null,5,6.5,10,10,5.75,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,8,null,null,5,5,10,10,10,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,8.375,null,null,5,10,10,10,5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,7.125,null,null,5,5,10,10,5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,7.125,null,null,5,5,10,10,5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,7.8586624999999994,null,null,6.0369999999999999,6.6149999999999993,8.6349999999999998,9.3445,8.5005000000000006,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,8.3477500000000013,null,null,7.5600000000000005,6.34,9.1,9.5500000000000007,9.5500000000000007,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,6.5390000000000006,null,null,4.4000000000000004,4.76,5.84,9,9,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,8.099499999999999,null,null,5.77,7.9399999999999995,8.58,8.84,8.86,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,7.6312499999999996,null,null,5,6.5,10,10,5.75,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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]

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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,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[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,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[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,5,5,5,5,5,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[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,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[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,30,30,30,30,30,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер месяца даты окончания:",null,4,4,4,4,4,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[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,22,23,24,25,26,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[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,"2021-05-01",null,null,"2021-05-01","2022-05-01","2023-05-01","2024-05-01","2025-05-01","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,"тип листа",null,null,null,null,null,null,null,null,"отчетный",null,null,null,null,null,null,"2026-04-30",null,null,"2022-04-30","2023-04-30","2024-04-30","2025-04-30","2026-04-30","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
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[15]
[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,279295180.10447323,null,null,-209161725.01511088,39819001.332822189,98223984.116945744,155782887.83575237,194631031.83406377,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,3.5]
[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,520525920.24904484,null,null,32069015.129460834,39819001.332822196,98223984.116945744,155782887.83575237,194631031.83406377,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,-241230740.14457172,null,null,-241230740.14457172,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,279295180.10447323,null,null,-209161725.01511088,39819001.332822196,98223984.116945744,155782887.83575237,194631031.83406377,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[22,null,null,null,null,null,null,"ФИНАНСОВЫЕ ПОТОКИ","IRR проекта",null,null,null,"%",null,null,null,null,null,null,null,null,null,null,0.28018481135368345]
[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,241230740.14457172]
[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,0.15]
[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,89687261.63012822,null,null,-207072445.94528204,31555415.39829829,68610427.757209465,94955946.594140634,101637917.82576188,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[26,null,null,null,null,null,null,"ФИНАНСОВЫЕ ПОТОКИ","WACC",null,null,null,"%",null,null,null,null,null,null,null,null,null,null,0.1195660814205968]
[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,118510200.98454547,null,null,-207490139.57982734,32991913.380840212,73490811.474155322,104405310.52782977,115112305.1815474,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,0.45874973713743178]
[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,4]
[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,1186107302.1791391]
[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,1877829029.3619859,null,null,0,0,0,0,1877829029.3619859,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,1067597101.1945938]
[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,2.1014482170187496,null,null,1,1,1.6411275605702649,2.7735825727433658,3.7309462971385967,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,537628191.31019342,null,null,15240141.369203523,70324809.732310027,101649320.53886387,155782887.83575231,194631031.83406371,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,255836992.29710621,null,null,15240141.369203523,70324809.732310027,61938707.862259284,56166666.666666642,52166666.666666731,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,7.851519608443545,null,null,1,1,4.894832951624803,17.153981811203089,86.914288037417109,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,372978439.01814657,null,null,14676067.891298419,14298863.344421869,49906329.198936701,105782887.83575234,188314290.74773723,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,47503981.091385745,null,null,14676067.891298419,14298863.344421869,10195716.522332119,6166666.6666666642,2166666.6666666684,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[45]

{"sheet":"EBITDA","index":26,"n_rows":79,"n_cols":99,"rows_kept":79,"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,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[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,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[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,5,5,5,5,5,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[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,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[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,30,30,30,30,30,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер месяца даты окончания:",null,4,4,4,4,4,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[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,22,23,24,25,26,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,"EBITDA",null,null,"Анализ собственной операционной деят-сти. Точки безубыточности",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-05-01",null,null,"2021-05-01","2022-05-01","2023-05-01","2024-05-01","2025-05-01","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,"тип листа",null,null,null,null,null,null,null,null,"отчетный",null,null,null,null,null,null,"2026-04-30",null,null,"2022-04-30","2023-04-30","2024-04-30","2025-04-30","2026-04-30","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[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","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,0]
[15]
[16,null,null,null,null,null,null,"Выручка",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,2914364771.5297589,null,null,45119818.662211969,321959761.5515945,618652652.29854012,914661950.82496929,1013970588.1924431,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[17,null,null,null,null,null,null,"Выручка","Полумаски FFP1",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,694386620.56012487,null,null,10184590.877399722,73895540.42087619,144843083.08698964,218419105.55864614,247044300.61621314,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[18,null,null,null,null,null,null,"Выручка","Полумаски FFP2",null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,186439746.13658649,null,null,2753902.8976649381,19946869.667588223,39014077.95288977,58705678.938318908,66019216.680124655,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[19,null,null,null,null,null,null,"Выручка","Полумаски FFP3",null,null,3,"руб.",null,null,null,null,null,null,null,null,null,null,676094615.68889832,null,null,10026282.362489626,72508474.314341173,141542897.28072235,212566596.73773977,239450364.99360541,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[20,null,null,null,null,null,null,"Выручка","Полумаски FFP4",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,933472340.3295747,null,null,15197574.250643153,106810774.32491699,201451576.87139004,292170058.98012447,317842355.90250003,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[21,null,null,null,null,null,null,"Выручка","Маски медицинские",null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,353917285.09465772,null,null,5803244.5682053948,40713245.425635375,76616437.969722524,110870607.13109441,119913750,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[22,null,null,null,null,null,null,"Выручка","Маски гигиенические",null,null,3,"руб.",null,null,null,null,null,null,null,null,null,null,70054163.719917014,null,null,1154223.7058091287,8084857.3982365141,15184579.136825727,21929903.479045644,23700600,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[23,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[24]
[25,null,null,null,null,null,null,"Себестоимость",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,1460596158.5632939,null,null,20736805.628590863,152106141.26632655,301489929.44737369,459748285.32943553,526514996.89156723,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[26,null,null,null,null,null,null,"Себестоимость","Полумаски FFP1",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,386734502.05728751,null,null,5508605.7765580639,40304654.23184903,79853381.794858724,121744836.00797379,139323024.24604791,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[27,null,null,null,null,null,null,"Себестоимость","Полумаски FFP2",null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,135176668.35014307,null,null,1910991.4333829307,14063539.271122858,27890572.093411367,42541160.654413193,48770404.897812709,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[28,null,null,null,null,null,null,"Себестоимость","Полумаски FFP3",null,null,3,"руб.",null,null,null,null,null,null,null,null,null,null,276868142.00427008,null,null,3937751.4192641564,28841814.512722578,57156152.985696748,87147051.471272826,99785371.615313768,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[29,null,null,null,null,null,null,"Себестоимость","Полумаски FFP4",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,59927043.772327334,null,null,856720.87966804963,6250724.6557989465,12378317.538680669,18867915.689093139,21573365.009086534,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[30,null,null,null,null,null,null,"Себестоимость","Маски медицинские",null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,14338076.262390891,null,null,204978.06224066394,1495541.2643170953,2961622.1608390114,4514316.0255053686,5161618.7494887505,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[31,null,null,null,null,null,null,"Себестоимость","Маски гигиенические",null,null,3,"руб.",null,null,null,null,null,null,null,null,null,null,35731035.822788954,null,null,511358.20954356849,3727475.7839981327,7380807.5842541698,11249456.902636785,12861937.342356296,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[32,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[33]
[34,null,null,null,null,null,null,"Валовая прибыль",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,1453768612.9664655,null,null,24383013.033621103,169853620.28526795,317162722.85116643,454913665.49553382,487455591.30087602,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[35,null,null,null,null,null,null,"Валовая прибыль","Полумаски FFP1",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,307652118.5028373,null,null,4675985.1008416563,33590886.18902716,64989701.29213091,96674269.550672352,107721276.37016524,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[36,null,null,null,null,null,null,"Валовая прибыль","Полумаски FFP2",null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,51263077.786443442,null,null,842911.46428200754,5883330.3964653704,11123505.859478405,16164518.283905709,17248811.78231195,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[37,null,null,null,null,null,null,"Валовая прибыль","Полумаски FFP3",null,null,3,"руб.",null,null,null,null,null,null,null,null,null,null,399226473.68462825,null,null,6088530.9432254704,43666659.801618576,84386744.295025617,125419545.26646698,139664993.37829164,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[38,null,null,null,null,null,null,"Валовая прибыль","Полумаски FFP4",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,468606414.14091223,null,null,8594551.7280206941,58389999.881449133,105484481.88949259,145825711.42514217,150311669.21680766,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[39,null,null,null,null,null,null,"Валовая прибыль","Маски медицинские",null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,195536206.84024659,null,null,3557518.0583880767,24225885.327160113,43930366.468600467,61024492.327914417,62797944.658183515,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[40,null,null,null,null,null,null,"Валовая прибыль","Маски гигиенические",null,null,3,"руб.",null,null,null,null,null,null,null,null,null,null,31484322.011397302,null,null,623515.73886318947,4096858.689547563,7247923.0464383801,9805128.6414321642,9710895.8951160051,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[41,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[42]
[43,null,null,null,null,null,null,"Прямые расходы",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,639045503.61605251,null,null,11972733.674479168,74944095.23127605,138129517.95702502,198370214.43177,215628942.3215023,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[44,null,null,null,null,null,null,"Прямые расходы","Прочие производственные расходы",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,4830080,null,null,258333.33333333337,851666.66666666674,1022000,1226400,1471680,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[45,null,null,null,null,null,null,"Прямые расходы","Прямые переменные расходы маркетинга",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,133046541.66666669,null,null,3180000.0000000009,15767666.66666667,28736000,41032875.000000007,44330000.000000007,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[46,null,null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы маркетинга",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,5810589.6901349332,null,null,420693.33333333331,1277034.1333333333,1322578.4906666668,1370212.5120533332,1420071.2207482667,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[47,null,null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,447960791.66666675,null,null,7451125.0000000019,52030916.666666672,97341750,140030000.00000003,151107000.00000003,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[48,null,null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы отдела продаж",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,47397500.592584178,null,null,662582.0078125,5016811.097942709,9707189.4663583301,14710726.919716623,17300191.100754011,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[49,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[50]
[51,null,null,null,null,null,null,"Маржинальная прибыль",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,814723109.35041285,null,null,12410279.359141935,94909525.053991884,179033204.89414141,256543451.06376389,271826648.97937369,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[52]
[53,null,null,null,null,null,null,"Управленческие расходы",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,326166317.2122131,null,null,27192907.470054314,45652020.189987019,67530211.580676317,89276709.855170414,96514468.116325021,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[54,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,80528971.966079995,null,null,15168000,15623040,16091731.199999997,16574483.135999994,17071717.630080003,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[55,null,null,null,null,null,null,"Управленческие расходы","Соцсборы",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,6120201.8694220791,null,null,1152768,1187351.04,1222971.5711999997,1259660.7183359996,1297450.53988608,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[56,null,null,null,null,null,null,"Управленческие расходы","Расходы на персонал",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,19374563.119627874,null,null,4522085.4970328109,3076112.5080420724,3676323.1485785199,4177304.4430865617,3922737.5228879112,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[57,null,null,null,null,null,null,"Управленческие расходы","Постоянные расходы",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,220142580.25708315,null,null,6350053.9730215035,25765516.641944945,46539185.660897806,67265261.557747856,74222562.423471034,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[58,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[59]
[60,null,null,null,null,null,null,"EBITDA",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,488556792.13819969,null,null,-14782628.110912377,49257504.86400485,111502993.31346509,167266741.20859343,175312180.86304867,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[62,null,null,null,null,null,null,"Рентабельность"]
[63,null,null,null,null,null,null,"Рентабельность","Валовая прибыль",null,null,null,"%",null,null,null,null,null,null,null,null,null,null,0.99765727829833573,null,null,1.0808116591143118,1.0551232829016035,1.0253337528669151,0.99471430966430718,0.96147875880668243,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[64,null,null,null,null,null,null,"Рентабельность","Маржинальная прибыль",null,null,null,"%",null,null,null,null,null,null,null,null,null,null,0.27955426764329239,null,null,0.27505162314704945,0.29478691559653952,0.2893921237207373,0.2804789800563775,0.26808139421868837,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[65,null,null,null,null,null,null,"Рентабельность","EBITDA",null,null,null,"%",null,null,null,null,null,null,null,null,null,null,0.16763748893442557,null,null,-0.32763048587544275,0.15299273619356085,0.18023521421784458,0.18287274446884888,0.17289671209849322,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[66,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[67]
[68,null,null,null,null,null,null,"Фактор точки безубыточности"]
[69,null,null,null,null,null,null,"Фактор точки безубыточности","кол-во произв-тв",null,null,null,"кол-во произв-тв",null,null,null,null,null,null,null,null,null,null,1,null,null,1,1,1,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[70,null,null,null,null,null,null,"Фактор точки безубыточности","Трафик потребности в СИЗ, шт",null,null,null,"шт/месяц",null,null,null,null,null,null,null,null,null,null,258495000,null,null,5475000,29970000,55890000,80400000,86760000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[71,null,null,null,null,null,null,"Фактор точки безубыточности","Количество продаж",null,null,null,"шт",null,null,null,null,null,null,null,null,null,null,239335768.54564312,null,null,3980975.0352697102,27798994.153526973,52007593.033195019,74815002.323651463,80733204,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[72,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[73]
[74,null,null,null,null,null,null,"Расчет точек безубыточности"]
[75,null,null,null,null,null,null,"Расчет точек безубыточности","кол-во произв-тв",null,null,null,"кол-во произв-тв",null,null,null,null,null,null,null,null,null,null,0.40034008299122492,null,null,2.1911599798132562,0.48100567528935179,0.37719378157032668,0.34799839748386591,0.35505888947499248,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[76,null,null,null,null,null,null,"Расчет точек безубыточности","Трафик потребности в СИЗ, шт",null,null,null,"шт/месяц",null,null,null,null,null,null,null,null,null,null,103485909.75281669,null,null,11996600.889477579,14415740.088421874,21081360.451965559,27979071.157702819,30804909.25085035,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[77,null,null,null,null,null,null,"Расчет точек безубыточности","Количество продаж",null,null,null,"шт",null,null,null,null,null,null,null,null,null,null,95815701.442331374,null,null,8722953.1779186558,13371473.955181984,19616940.686561406,26035500.916382417,28665041.755998023,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[78,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[79]

{"sheet":"Rep","index":27,"n_rows":347,"n_cols":99,"rows_kept":347,"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,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[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,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[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,5,5,5,5,5,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[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,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[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,30,30,30,30,30,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер месяца даты окончания:",null,4,4,4,4,4,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[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,22,23,24,25,26,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[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,"2021-05-01",null,null,"2021-05-01","2022-05-01","2023-05-01","2024-05-01","2025-05-01","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,"тип листа",null,null,null,null,null,null,null,null,"отчетный",null,null,null,null,null,null,"2026-04-30",null,null,"2022-04-30","2023-04-30","2024-04-30","2025-04-30","2026-04-30","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[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","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,0]
[15]
[16,null,null,null,null,null,null,"Выручка",null,null,null,null,"руб.",null,null,null,null,null,null,0,null,null,null,2914364771.5297589,null,null,45119818.662211969,321959761.5515945,618652652.29854012,914661950.82496929,1013970588.1924431,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[17,null,null,null,null,null,null,"Выручка","Полумаски FFP1",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,694386620.56012487,null,null,10184590.877399722,73895540.42087619,144843083.08698964,218419105.55864614,247044300.61621314,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[18,null,null,null,null,null,null,"Выручка","Полумаски FFP2",null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,186439746.13658649,null,null,2753902.8976649381,19946869.667588223,39014077.95288977,58705678.938318908,66019216.680124655,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[19,null,null,null,null,null,null,"Выручка","Полумаски FFP3",null,null,3,"руб.",null,null,null,null,null,null,null,null,null,null,676094615.68889832,null,null,10026282.362489626,72508474.314341173,141542897.28072235,212566596.73773977,239450364.99360541,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[20,null,null,null,null,null,null,"Выручка","Полумаски FFP4",null,null,4,"руб.",null,null,null,null,null,null,null,null,null,null,933472340.3295747,null,null,15197574.250643153,106810774.32491699,201451576.87139004,292170058.98012447,317842355.90250003,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[21,null,null,null,null,null,null,"Выручка","Маски медицинские",null,null,5,"руб.",null,null,null,null,null,null,null,null,null,null,353917285.09465772,null,null,5803244.5682053948,40713245.425635375,76616437.969722524,110870607.13109441,119913750,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[22,null,null,null,null,null,null,"Выручка","Маски гигиенические",null,null,6,"руб.",null,null,null,null,null,null,null,null,null,null,70054163.719917014,null,null,1154223.7058091287,8084857.3982365141,15184579.136825727,21929903.479045644,23700600,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[23,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[24]
[25,null,null,null,null,null,null,"Себестоимость",null,null,null,null,"руб.",null,null,null,null,null,null,0,null,null,null,1460596158.5632939,null,null,20736805.628590863,152106141.26632655,301489929.44737369,459748285.32943553,526514996.89156723,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[26,null,null,null,null,null,null,"Себестоимость","Полумаски FFP1",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,386734502.05728751,null,null,5508605.7765580639,40304654.23184903,79853381.794858724,121744836.00797379,139323024.24604791,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[27,null,null,null,null,null,null,"Себестоимость","Полумаски FFP1","Спанбонд, мельтблаун и полипропилен",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,38782565.428830683,null,null,554438.05464861402,4045237.7204208141,8010789.1132851969,12210616.921100585,13961483.619375471,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[28,null,null,null,null,null,null,"Себестоимость","Полумаски FFP1","Крепежные материалы",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,275727752.79897934,null,null,3941821.7228315342,28759941.325597003,56953346.327900521,86812358.252128333,99260285.170521945,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[29,null,null,null,null,null,null,"Себестоимость","Полумаски FFP1","Упаковка",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,59927043.772327334,null,null,856720.87966804963,6250724.6557989465,12378317.538680669,18867915.689093139,21573365.009086534,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[30,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[31,null,null,null,null,null,null,"Себестоимость","Полумаски FFP1","ФОТ производственного персонала",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,11428568.826347731,null,null,144633.01060396491,1160548.8197325952,2333576.9656062694,3581733.4067395087,4208076.6236653924,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[32,null,null,null,null,null,null,"Себестоимость","Полумаски FFP1","Соцсборы",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,868571.23080242751,null,null,10992.108805901333,88201.710299677216,177351.84938607644,272211.73891220271,319813.82339856989,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[33,null,null,null,null,null,null,"Себестоимость","Полумаски FFP2",null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,135176668.35014307,null,null,1910991.4333829307,14063539.271122858,27890572.093411367,42541160.654413193,48770404.897812709,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[34,null,null,null,null,null,null,"Себестоимость","Полумаски FFP2","Спанбонд, мельтблаун и полипропилен",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,20377904.859465476,null,null,291323.84109117015,2125529.0486630858,4209187.7263594801,6415944.5653533507,7335919.6779983891,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[35,null,null,null,null,null,null,"Себестоимость","Полумаски FFP2","Крепежные материалы",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,87354524.798955604,null,null,1248825.9159432128,9111563.7879766989,18043640.706023663,27503405.895162523,31447088.493849505,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[36,null,null,null,null,null,null,"Себестоимость","Полумаски FFP2","Упаковка",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,14338076.262390891,null,null,204978.06224066394,1495541.2643170953,2961622.1608390114,4514316.0255053686,5161618.7494887505,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[37,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[38,null,null,null,null,null,null,"Себестоимость","Полумаски FFP2","ФОТ производственного персонала",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,12180448.35439693,null,null,154148.34024896269,1236900.715767635,2487101.7659751042,3817373.7624460589,4484923.7699591694,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[39,null,null,null,null,null,null,"Себестоимость","Полумаски FFP2","Соцсборы",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,925714.07493416662,null,null,11715.273858921162,94004.454398340255,189019.73421410791,290120.40594590048,340854.2065168969,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[40,null,null,null,null,null,null,"Себестоимость","Полумаски FFP3",null,null,3,"руб.",null,null,null,null,null,null,null,null,null,null,276868142.00427008,null,null,3937751.4192641564,28841814.512722578,57156152.985696748,87147051.471272826,99785371.615313768,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[41,null,null,null,null,null,null,"Себестоимость","Полумаски FFP3","Спанбонд, мельтблаун и полипропилен",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,21915202.04947773,null,null,313635.42152503319,2286202.5424058465,4526929.7621112838,6899719.3977494398,7888714.9256861266,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[42,null,null,null,null,null,null,"Себестоимость","Полумаски FFP3","Крепежные материалы",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,204368253.37876147,null,null,2924779.0255399528,21319776.993463829,42215477.939116836,64342715.113375708,73565504.307265133,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[43,null,null,null,null,null,null,"Себестоимость","Полумаски FFP3","Упаковка",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,35731035.822788954,null,null,511358.20954356849,3727475.7839981327,7380807.5842541698,11249456.902636785,12861937.342356296,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[44,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[45,null,null,null,null,null,null,"Себестоимость","Полумаски FFP3","ФОТ производственного персонала",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,13804508.134983186,null,null,174701.4522821577,1401820.8112033193,2818715.334771784,4326356.9307721993,5082913.6059537251,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[46,null,null,null,null,null,null,"Себестоимость","Полумаски FFP3","Соцсборы",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,1049142.6182587221,null,null,13277.310373443983,106538.38165145228,214222.3654426556,328803.12673868705,386301.43405248318,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[47,null,null,null,null,null,null,"Себестоимость","Полумаски FFP4",null,null,4,"руб.",null,null,null,null,null,null,null,null,null,null,464865926.18866247,null,null,6603022.5226224586,48420774.44346787,95967094.981897458,146344347.5549823,167530686.68569237,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[48,null,null,null,null,null,null,"Себестоимость","Полумаски FFP4","Спанбонд, мельтблаун и полипропилен",null,4,"руб.",null,null,null,null,null,null,null,null,null,null,43196987.770117067,null,null,616356.86280012457,4504120.6174944686,8921646.1029391699,13601362.940117709,15553501.246765595,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[49,null,null,null,null,null,null,"Себестоимость","Полумаски FFP4","Крепежные материалы",null,4,"руб.",null,null,null,null,null,null,null,null,null,null,359910239.74314958,null,null,5135384.6114980439,37527596.597740822,74333696.71284537,113324332.30443487,129589229.51663049,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[50,null,null,null,null,null,null,"Себестоимость","Полумаски FFP4","Упаковка",null,4,"руб.",null,null,null,null,null,null,null,null,null,null,43208438.006188706,null,null,616520.24066390051,4505314.5258438168,8924010.9658451192,13604968.256705737,15557624.017130133,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[51,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[52,null,null,null,null,null,null,"Себестоимость","Полумаски FFP4","ФОТ производственного персонала",null,4,"руб.",null,null,null,null,null,null,null,null,null,null,17240019.209300265,null,null,218179.18927545485,1750690.2438557292,3520205.5764570688,5403052.0945390342,6347892.1051729778,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[53,null,null,null,null,null,null,"Себестоимость","Полумаски FFP4","Соцсборы",null,4,"руб.",null,null,null,null,null,null,null,null,null,null,1310241.4599068202,null,null,16581.618384934569,133052.45853303545,267535.62381073734,410631.95918496657,482439.79999314621,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[54,null,null,null,null,null,null,"Себестоимость","Маски медицинские",null,null,5,"руб.",null,null,null,null,null,null,null,null,null,null,158381078.2544111,null,null,2245726.5098173181,16487360.098475263,32686071.501122043,49846114.803179994,57115805.341816485,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[55,null,null,null,null,null,null,"Себестоимость","Маски медицинские","Спанбонд, мельтблаун и полипропилен",null,5,"руб.",null,null,null,null,null,null,null,null,null,null,6815337.7728387658,null,null,97536.46488834027,710978.73103980394,1407815.2386206407,2145721.4096089406,2453285.9286810397,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[56,null,null,null,null,null,null,"Себестоимость","Маски медицинские","Крепежные материалы",null,5,"руб.",null,null,null,null,null,null,null,null,null,null,105189106.80207729,null,null,1505394.7381925904,10973369.21016616,21728464.887394197,33117436.882199612,37864441.084124729,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[57,null,null,null,null,null,null,"Себестоимость","Маски медицинские","Упаковка",null,5,"руб.",null,null,null,null,null,null,null,null,null,null,33745978.277078457,null,null,482949.42012448143,3520393.7959982371,6970762.7184622725,10624487.07471252,12147385.267780947,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[58,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[59,null,null,null,null,null,null,"Себестоимость","Маски медицинские","ФОТ производственного персонала",null,5,"руб.",null,null,null,null,null,null,null,null,null,null,11738527.325665973,null,null,148555.65670251503,1192024.4993225504,2396866.7812685235,3678874.9411328221,4322205.4472395629,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[60,null,null,null,null,null,null,"Себестоимость","Маски медицинские","Соцсборы",null,5,"руб.",null,null,null,null,null,null,null,null,null,null,892128.07675061398,null,null,11290.229909391142,90593.861948513833,182161.87537640784,279594.49552609446,328487.61399020674,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[61,null,null,null,null,null,null,"Себестоимость","Маски гигиенические",null,null,6,"руб.",null,null,null,null,null,null,null,null,null,null,38569841.708519712,null,null,530707.96694593923,3987998.7086889516,7936656.0903873444,12124774.83761348,13989704.104883995,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[62,null,null,null,null,null,null,"Себестоимость","Маски гигиенические","Спанбонд, мельтблаун и полипропилен",null,6,"руб.",null,null,null,null,null,null,null,null,null,null,1202706.6657950762,null,null,17212.317333236519,125466.83488937716,248437.98328599537,378656.71934275422,432932.810943713,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[63,null,null,null,null,null,null,"Себестоимость","Маски гигиенические","Крепежные материалы",null,6,"руб.",null,null,null,null,null,null,null,null,null,null,18562783.553307757,null,null,265657.89497516304,1936476.9194410872,3834434.9801283875,5844253.5674469899,6681960.1913161287,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[64,null,null,null,null,null,null,"Себестоимость","Маски гигиенические","Упаковка",null,6,"руб.",null,null,null,null,null,null,null,null,null,null,5955172.6371314917,null,null,85226.368257261434,621245.96399968886,1230134.5973756951,1874909.4837727975,2143656.2237260491,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[65,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[66,null,null,null,null,null,null,"Себестоимость","Маски гигиенические","ФОТ производственного персонала",null,6,"руб.",null,null,null,null,null,null,null,null,null,null,11941616.033722475,null,null,151125.8237734928,1212647.7605565044,2438335.0646814737,3742523.2965157414,4396984.0881952634,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[67,null,null,null,null,null,null,"Себестоимость","Маски гигиенические","Соцсборы",null,6,"руб.",null,null,null,null,null,null,null,null,null,null,907562.81856290833,null,null,11485.562606785452,92161.229802294358,185313.46491579196,284431.77053519641,334170.79070284008,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[68,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[69]
[70,null,null,null,null,null,null,"Валовая прибыль",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,1453768612.9664655,null,null,24383013.033621103,169853620.28526795,317162722.85116643,454913665.49553382,487455591.30087602,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[71,null,null,null,null,null,null,"Валовая прибыль","Полумаски FFP1",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,307652118.5028373,null,null,4675985.1008416563,33590886.18902716,64989701.29213091,96674269.550672352,107721276.37016524,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[72,null,null,null,null,null,null,"Валовая прибыль","Полумаски FFP2",null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,51263077.786443442,null,null,842911.46428200754,5883330.3964653704,11123505.859478405,16164518.283905709,17248811.78231195,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[73,null,null,null,null,null,null,"Валовая прибыль","Полумаски FFP3",null,null,3,"руб.",null,null,null,null,null,null,null,null,null,null,399226473.68462825,null,null,6088530.9432254704,43666659.801618576,84386744.295025617,125419545.26646698,139664993.37829164,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[74,null,null,null,null,null,null,"Валовая прибыль","Полумаски FFP4",null,null,4,"руб.",null,null,null,null,null,null,null,null,null,null,468606414.14091223,null,null,8594551.7280206941,58389999.881449133,105484481.88949259,145825711.42514217,150311669.21680766,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[75,null,null,null,null,null,null,"Валовая прибыль","Маски медицинские",null,null,5,"руб.",null,null,null,null,null,null,null,null,null,null,195536206.84024659,null,null,3557518.0583880767,24225885.327160113,43930366.468600467,61024492.327914417,62797944.658183515,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[76,null,null,null,null,null,null,"Валовая прибыль","Маски гигиенические",null,null,6,"руб.",null,null,null,null,null,null,null,null,null,null,31484322.011397302,null,null,623515.73886318947,4096858.689547563,7247923.0464383801,9805128.6414321642,9710895.8951160051,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[77,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[78]
[79,null,null,null,null,null,null,"Прямые расходы",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,639045503.61605251,null,null,11972733.674479168,74944095.23127605,138129517.95702502,198370214.43177,215628942.3215023,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[80,null,null,null,null,null,null,"Прямые расходы","Прочие производственные расходы",null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,4830080,null,null,258333.33333333337,851666.66666666674,1022000,1226400,1471680,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[81,null,null,null,null,null,null,"Прямые расходы","Прочие производственные расходы","Полумаски FFP1",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,1714080,null,null,50000,310000,372000,446400,535680,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[82,null,null,null,null,null,null,"Прямые расходы","Прочие производственные расходы","Полумаски FFP2",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,623200,null,null,41666.666666666672,108333.33333333334,130000,156000,187200,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[83,null,null,null,null,null,null,"Прямые расходы","Прочие производственные расходы","Полумаски FFP3",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,623200,null,null,41666.666666666672,108333.33333333334,130000,156000,187200,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[84,null,null,null,null,null,null,"Прямые расходы","Прочие производственные расходы","Полумаски FFP4",null,4,"руб.",null,null,null,null,null,null,null,null,null,null,623200,null,null,41666.666666666672,108333.33333333334,130000,156000,187200,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[85,null,null,null,null,null,null,"Прямые расходы","Прочие производственные расходы","Маски медицинские",null,5,"руб.",null,null,null,null,null,null,null,null,null,null,623200,null,null,41666.666666666672,108333.33333333334,130000,156000,187200,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[86,null,null,null,null,null,null,"Прямые расходы","Прочие производственные расходы","Маски гигиенические",null,6,"руб.",null,null,null,null,null,null,null,null,null,null,623200,null,null,41666.666666666672,108333.33333333334,130000,156000,187200,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[87,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[88,null,null,null,null,null,null,"Прямые расходы","Прямые переменные расходы маркетинга",null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,133046541.66666669,null,null,3180000.0000000009,15767666.66666667,28736000,41032875.000000007,44330000.000000007,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[89,null,null,null,null,null,null,"Прямые расходы","Прямые переменные расходы маркетинга","Расходы на привлечение заказчиков",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,107706250,null,null,2281250,12487500.000000002,23287500,33500000,36150000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[90,null,null,null,null,null,null,"Прямые расходы","Прямые переменные расходы маркетинга","Расходы на онлайн агрегаторы",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,21009041.666666668,null,null,359166.66666666674,2338500,4498500,6582875,7230000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[91,null,null,null,null,null,null,"Прямые расходы","Прямые переменные расходы маркетинга","Расходы на поддержание конверсии",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,4331249.9999999991,null,null,539583.33333333326,941666.66666666651,949999.99999999988,949999.99999999988,949999.99999999988,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[92,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[93,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,5810589.6901349332,null,null,420693.33333333331,1277034.1333333333,1322578.4906666668,1370212.5120533332,1420071.2207482667,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[94,null,null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы маркетинга","ФОТ сотрудников маркетинга",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,4923500.3316000002,null,null,360000,1090800,1123524,1157229.72,1191946.6116000002,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[95,null,null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы маркетинга","Соцсборы",null,0,"руб.",null,null,null,null,null,null,null,null,null,null,374186.02520159993,null,null,27360,82900.799999999988,85387.823999999979,87949.458719999995,90587.942481599996,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[96,null,null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы маркетинга","Прочие расходы маркетинга",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,512903.33333333349,null,null,33333.333333333336,103333.33333333334,113666.66666666669,125033.33333333337,137536.66666666672,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[97,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[98,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,447960791.66666675,null,null,7451125.0000000019,52030916.666666672,97341750,140030000.00000003,151107000.00000003,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[99,null,null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Полумаски FFP1",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,29740135.546334714,null,null,494680.49792531121,3454334.7164591979,6462522.8215767629,9296597.5103734434,10032000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[100,null,null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Полумаски FFP2",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,7435033.8865836803,null,null,123670.12448132782,863583.6791147996,1615630.7053941914,2324149.3775933613,2508000.0000000005,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[101,null,null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Полумаски FFP3",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,16728826.244813278,null,null,278257.78008298762,1943063.2780082989,3635169.0871369303,5229336.0995850619,5643000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[102,null,null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Полумаски FFP4",null,4,"руб.",null,null,null,null,null,null,null,null,null,null,22305101.659751035,null,null,371010.37344398344,2590751.0373443984,4846892.1161825731,6972448.1327800825,7524000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[103,null,null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Маски медицинские",null,5,"руб.",null,null,null,null,null,null,null,null,null,null,315988940.17980641,null,null,5255980.2904564328,36702306.362378977,68664304.979253128,98776348.547717869,106590000.00000001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[104,null,null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Маски гигиенические",null,6,"руб.",null,null,null,null,null,null,null,null,null,null,55762754.149377599,null,null,927525.93360995874,6476877.5933609968,12117230.290456435,17431120.33195021,18810000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[105,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[106,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,47397500.592584178,null,null,662582.0078125,5016811.097942709,9707189.4663583301,14710726.919716623,17300191.100754011,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[107,null,null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы отдела продаж","ФОТ менеджеров по продаже",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,41620056.31281057,null,null,526718.09895833337,4226435.345052084,8498317.3479166664,13043798.252524739,15324787.268358747,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[108,null,null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы отдела продаж","Соцсборы",null,0,"руб.",null,null,null,null,null,null,null,null,null,null,3163124.2797736041,null,null,40030.575520833336,321209.08622395841,645872.11844166659,991328.66719188041,1164683.8323952651,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[109,null,null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы отдела продаж","Прочие расходы отдела продаж",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,2614320,null,null,95833.333333333343,469166.66666666669,563000,675600,810720,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,"Маржинальная прибыль",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,814723109.35041285,null,null,12410279.359141935,94909525.053991884,179033204.89414141,256543451.06376389,271826648.97937369,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[114]
[115,null,null,null,null,null,null,"Управленческие расходы",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,326166317.2122131,null,null,27192907.470054314,45652020.189987019,67530211.580676317,89276709.855170414,96514468.116325021,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[116,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала",null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,80528971.966079995,null,null,15168000,15623040,16091731.199999997,16574483.135999994,17071717.630080003,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[117,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Администрация",null,4,"руб.",null,null,null,null,null,null,null,null,null,null,15799988.17056,null,null,2975999.9999999995,3065279.9999999995,3157238.4000000004,3251955.5520000006,3349514.2185600004,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[118,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Служба главного инженера",null,5,"руб.",null,null,null,null,null,null,null,null,null,null,33129007.454399999,null,null,6240000,6427200,6620016,6818616.4800000004,7023174.9743999997,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[119,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Технический отдел",null,6,"руб.",null,null,null,null,null,null,null,null,null,null,17838696.321600001,null,null,3360000,3460800,3564624,3671562.72,3781709.6016000002,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[120,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Планово-диспетчерский отдел",null,7,"руб.",null,null,null,null,null,null,null,null,null,null,3089917.0414199997,null,null,582000,599460,617443.80000000005,635967.11400000006,655046.12741999992,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[121,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Начальник производства СИЗ",null,8,"руб.",null,null,null,null,null,null,null,null,null,null,4141125.9317999999,null,null,780000,803400,827502,852327.06,877896.87179999985,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[122,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Заведующий складом",null,9,"руб.",null,null,null,null,null,null,null,null,null,null,2420965.92936,null,null,456000,469680,483770.40000000008,498283.51199999993,513232.01735999988,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[123,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Начальник цеха литья",null,10,"руб.",null,null,null,null,null,null,null,null,null,null,4109271.1169400001,null,null,774000,797220,821136.60000000021,845770.69800000021,871143.81893999979,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[124,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[125,null,null,null,null,null,null,"Управленческие расходы","Соцсборы",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,6120201.8694220791,null,null,1152768,1187351.04,1222971.5711999997,1259660.7183359996,1297450.53988608,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[126,null,null,null,null,null,null,"Управленческие расходы","Расходы на персонал",null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,19374563.119627874,null,null,4522085.4970328109,3076112.5080420724,3676323.1485785199,4177304.4430865617,3922737.5228879112,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[127,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Содержание мест локации персонала",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,6473315.1295806263,null,null,549121.84859141556,935562.33218548738,1335522.0785678367,1718690.059167942,1934418.8110679446,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[128,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Расходы на организацию рабочего места",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,3316549.5868710456,null,null,1483413.5917936326,574571.8641680968,559900.60451317474,496800.69511565781,201862.83128048346,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[129,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Расходы на оргтехнику",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,3740862.7950110203,null,null,1737535.7706130771,620850.17436041834,610814.51400774322,547188.00213193637,224474.33389784579,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[130,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Канцелярские расходы",null,4,"руб.",null,null,null,null,null,null,null,null,null,null,4217017.7961827712,null,null,492178.57169557142,653528.82312158996,843052.19377486757,1050707.5955404327,1177550.6120503098,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[131,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Прочие расходы на персонал",null,5,"руб.",null,null,null,null,null,null,null,null,null,null,1626817.8119824149,null,null,259835.71433911429,291599.3142064804,327033.75771489751,363918.09113059426,384430.93459132849,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[132,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[133,null,null,null,null,null,null,"Управленческие расходы","Постоянные расходы",null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,220142580.25708315,null,null,6350053.9730215035,25765516.641944945,46539185.660897806,67265261.557747856,74222562.423471034,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[134,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Коммунальные расходы",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,87430943.145892769,null,null,1353594.559866359,9658792.8465478346,18559579.5689562,27439858.524749082,30419117.645773295,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[135,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Юридические расходы",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,14571823.857648795,null,null,225599.09331105981,1609798.8077579723,3093263.2614927008,4573309.7541248472,5069852.9409622159,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[136,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Расходы на лицензии, ПО и т.п.",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,512046.25,null,null,66666.666666666672,103333.33333333334,108500,113925,119621.25,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[137,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Банковские расходы",null,4,"руб.",null,null,null,null,null,null,null,null,null,null,14571823.857648795,null,null,225599.09331105981,1609798.8077579723,3093263.2614927008,4573309.7541248472,5069852.9409622159,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[138,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Расходы на эксплуатацию и ремонт",null,5,"руб.",null,null,null,null,null,null,null,null,null,null,87430943.145892769,null,null,1353594.559866359,9658792.8465478346,18559579.5689562,27439858.524749082,30419117.645773295,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[139,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Расходы на банковскую гарантию (МСП)",null,6,"руб.",null,null,null,null,null,null,null,null,null,null,15625000,null,null,3125000,3125000,3125000,3125000,3125000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[140,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Постоянный расход - 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]
[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,null,"EBITDA",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,488556792.13819969,null,null,-14782628.110912377,49257504.86400485,111502993.31346509,167266741.20859343,175312180.86304867,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[145]
[146,null,null,null,null,null,null,"Амортизация",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,60496527.777777769,null,null,9338498.5433915984,12588495.349074924,12745809.056526627,12894383.113564344,12929341.715220278,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[147,null,null,null,null,null,null,"Амортизация","Капитальные затраты",null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,58913194.44444447,null,null,9302083.3333333358,12402777.777777782,12402777.777777782,12402777.777777782,12402777.777777782,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[148,null,null,null,null,null,null,"Амортизация","Капитальные затраты","5*Двухручьевая линия производства масок",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,4750000.0000000019,null,null,750000.00000000023,1000000.0000000003,1000000.0000000003,1000000.0000000003,1000000.0000000003,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[149,null,null,null,null,null,null,"Амортизация","Капитальные затраты","2*Скоростная линия производства масок",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,2506944.4444444445,null,null,395833.33333333337,527777.77777777775,527777.77777777775,527777.77777777775,527777.77777777775,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[150,null,null,null,null,null,null,"Амортизация","Капитальные затраты","4*Упаковочная машина шир. 250",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,3958333.3333333344,null,null,625000.00000000012,833333.3333333336,833333.3333333336,833333.3333333336,833333.3333333336,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[151,null,null,null,null,null,null,"Амортизация","Капитальные затраты","1*Упаковочная машина шир. 350",null,4,"руб.",null,null,null,null,null,null,null,null,null,null,989583.3333333336,null,null,156250.00000000003,208333.3333333334,208333.3333333334,208333.3333333334,208333.3333333334,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[152,null,null,null,null,null,null,"Амортизация","Капитальные затраты","5*Машина пайки петель",null,5,"руб.",null,null,null,null,null,null,null,null,null,null,5805555.5555555588,null,null,916666.66666666698,1222222.2222222227,1222222.2222222227,1222222.2222222227,1222222.2222222227,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[153,null,null,null,null,null,null,"Амортизация","Капитальные затраты","1*Бобинорезка",null,6,"руб.",null,null,null,null,null,null,null,null,null,null,791666.66666666674,null,null,125000.00000000001,166666.66666666669,166666.66666666669,166666.66666666669,166666.66666666669,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[154,null,null,null,null,null,null,"Амортизация","Капитальные затраты","2*ПСР",null,7,"руб.",null,null,null,null,null,null,null,null,null,null,4750000.0000000019,null,null,750000.00000000023,1000000.0000000003,1000000.0000000003,1000000.0000000003,1000000.0000000003,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[155,null,null,null,null,null,null,"Амортизация","Капитальные затраты","3*Линия производства респираторов серии FFP",null,8,"руб.",null,null,null,null,null,null,null,null,null,null,7125000,null,null,1125000,1500000,1500000,1500000,1500000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[156,null,null,null,null,null,null,"Амортизация","Капитальные затраты","7ед. Оборудования на участок литья",null,9,"руб.",null,null,null,null,null,null,null,null,null,null,9763888.8888888918,null,null,1541666.666666667,2055555.5555555562,2055555.5555555562,2055555.5555555562,2055555.5555555562,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[157,null,null,null,null,null,null,"Амортизация","Капитальные затраты","Доставка, монтаж и ПНР",null,10,"руб.",null,null,null,null,null,null,null,null,null,null,18472222.222222224,null,null,2916666.666666667,3888888.8888888895,3888888.8888888895,3888888.8888888895,3888888.8888888895,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[158,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[159,null,null,null,null,null,null,"Амортизация","Капитальные затраты маркетинга",null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,1583333.3333333333,null,null,36415.21005826434,185717.57129714816,343031.27874884999,491605.33578656858,526563.93744250224,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[160,null,null,null,null,null,null,"Амортизация","Капитальные затраты маркетинга","Подготовка рекламных материалов",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,833333.33333333349,null,null,19165.900030665442,97746.090156393751,180542.77828886843,258739.65041398347,277138.91444342228,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[161,null,null,null,null,null,null,"Амортизация","Капитальные затраты маркетинга","Съемка видео-роликов",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,416666.66666666674,null,null,9582.9500153327208,48873.045078196876,90271.389144434215,129369.82520699174,138569.45722171114,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[162,null,null,null,null,null,null,"Амортизация","Капитальные затраты маркетинга","Аутсорсинг внешних исполнителей",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,333333.33333333337,null,null,7666.3600122661755,39098.436062557499,72217.111315547387,103495.86016559339,110855.5657773689,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[163,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[164,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[165]
[166,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]
[167,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]
[168,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]
[169,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]
[170,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[171]
[172,null,null,null,null,null,null,"EBIT",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,428060264.3604219,null,null,-24121126.654303979,36669009.514929928,98757184.256938428,154372358.09502912,162382839.1478284,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[173]
[174,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]
[175]
[176,null,null,null,null,null,null,"Проценты начисленные",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,47503981.091385737,null,null,16009401.224631751,13965530.011088537,9862383.1889987867,5833333.3333333312,1833333.3333333349,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[177]
[178,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,380556283.26903617,null,null,-40130527.878935724,22703479.503841393,88894801.067939669,148539024.76169574,160549505.81449506,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[179]
[180,null,null,null,null,null,null,"Налог на прибыль",null,null,null,null,"руб.",null,null,null,null,null,null,0,null,null,null,45666753.99228435,null,null,0,0,0,0,45666753.99228435,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[181]
[182,null,null,null,null,null,null,"Чистая прибыль",null,null,null,null,"руб.",null,null,null,null,null,0,0,null,null,null,334889529.27675182,null,null,-40130527.878935724,22703479.503841393,88894801.067939669,148539024.76169574,114882751.82221073,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[183]
[184,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[185]
[186]
[187,"CF(+)",null,null,null,null,null,"Поступление ДС",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,3497237725.8357105,null,null,54143782.394654356,386351713.86191332,742383182.75824797,1097594340.9899631,1216764705.8309319,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[188,"CF(+)",null,null,null,null,null,"Поступление ДС","Полумаски FFP1",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,833263944.67214966,null,null,12221509.052879667,88674648.505051419,173811699.70438761,262102926.67037529,296453160.73945576,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[189,"CF(+)",null,null,null,null,null,"Поступление ДС","Полумаски FFP2",null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,223727695.36390382,null,null,3304683.4771979256,23936243.601105869,46816893.54346773,70446814.725982681,79223060.016149595,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[190,"CF(+)",null,null,null,null,null,"Поступление ДС","Полумаски FFP3",null,null,3,"руб.",null,null,null,null,null,null,null,null,null,null,811313538.82667804,null,null,12031538.834987551,87010169.177209392,169851476.73686683,255079916.08528775,287340437.99232644,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[191,"CF(+)",null,null,null,null,null,"Поступление ДС","Полумаски FFP4",null,null,4,"руб.",null,null,null,null,null,null,null,null,null,null,1120166808.3954895,null,null,18237089.100771781,128172929.18990043,241741892.24566805,350604070.77614933,381410827.083,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[192,"CF(+)",null,null,null,null,null,"Поступление ДС","Маски медицинские",null,null,5,"руб.",null,null,null,null,null,null,null,null,null,null,424700742.11358923,null,null,6963893.4818464741,48855894.510762453,91939725.563667029,133044728.55731328,143896500,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[193,"CF(+)",null,null,null,null,null,"Поступление ДС","Маски гигиенические",null,null,6,"руб.",null,null,null,null,null,null,null,null,null,null,84064996.463900417,null,null,1385068.4469709543,9701828.8778838161,18221494.964190871,26315884.17485477,28440720,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[194,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[195]
[196,"CF(-)",null,null,null,null,null,"Прямые производственные расходы",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,1672884727.0397892,null,null,37904135.755050793,195713069.82939556,368836171.78152871,543297653.69428301,527133695.97953117,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[197]
[198,"CF(-)",null,null,null,null,null,"ФОТ производственного персонала",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,77095945.372079521,null,null,827010.17476466065,7633686.9771779338,15675257.492011037,24257757.570811622,28702233.157314263,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[199]
[200,"CF(-)",null,null,null,null,null,"Соцсборы",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,5765223.4173404276,null,null,50363.442624850766,555768.32389773242,1167034.2256399011,1821385.6539203194,2170671.7712576245,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[201]
[202,"CF(-)",null,null,null,null,null,"Прямые расходы",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,741397341.29438329,null,null,11977003.924479168,84627979.54710938,159748833.67423335,232111723.48196167,252931800.66659969,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[203,"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,5796096,null,null,310000,1022000,1226400,1471680,1766016,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[204,"CF(-)",null,null,null,null,null,"Прямые расходы","Прочие производственные расходы","Полумаски FFP1",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,2056896,null,null,60000,372000,446400,535680,642816,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[205,"CF(-)",null,null,null,null,null,"Прямые расходы","Прочие производственные расходы","Полумаски FFP2",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,747840,null,null,50000,130000,156000,187200,224640,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[206,"CF(-)",null,null,null,null,null,"Прямые расходы","Прочие производственные расходы","Полумаски FFP3",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,747840,null,null,50000,130000,156000,187200,224640,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[207,"CF(-)",null,null,null,null,null,"Прямые расходы","Прочие производственные расходы","Полумаски FFP4",null,4,"руб.",null,null,null,null,null,null,null,null,null,null,747840,null,null,50000,130000,156000,187200,224640,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[208,"CF(-)",null,null,null,null,null,"Прямые расходы","Прочие производственные расходы","Маски медицинские",null,5,"руб.",null,null,null,null,null,null,null,null,null,null,747840,null,null,50000,130000,156000,187200,224640,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[209,"CF(-)",null,null,null,null,null,"Прямые расходы","Прочие производственные расходы","Маски гигиенические",null,6,"руб.",null,null,null,null,null,null,null,null,null,null,747840,null,null,50000,130000,156000,187200,224640,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[210,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[211,"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,157327183.33333331,null,null,3486100,18343533.333333332,33901200,48822100,52774250,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[212,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые переменные расходы маркетинга","Расходы на привлечение заказчиков",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,126295250,null,null,2265000,14229000,27189000,39654000,42958250,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[213,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые переменные расходы маркетинга","Расходы на онлайн агрегаторы",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,25793266.666666668,null,null,536766.66666666663,2980200,5572200,8028100.0000000009,8676000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[214,"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,5238666.666666667,null,null,684333.33333333337,1134333.3333333335,1140000,1140000,1140000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[215,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[216,"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,5898746.9800911993,null,null,405520,1299145.5999999999,1347009.9680000001,1397199.2670400001,1449872.1450511995,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[217,"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,4872852.4351500003,null,null,315000,1089450,1122133.5,1155797.5049999999,1190471.4301500001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[218,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы маркетинга","Соцсборы",null,null,"руб.",null,null,null,null,null,null,null,null,null,null,366487.54494119994,null,null,20520,82695.599999999991,85176.467999999979,87731.762040000001,90363.714901200001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[219,"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,659407,null,null,70000,127000,139700,153670.00000000003,169037.00000000003,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[220,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[221,"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,525212545,null,null,7194220.0000000019,59049100,113650020,165753720,179565485,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[222,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Полумаски FFP1",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,34868882.65560165,null,null,477624.56431535259,3920272.1991701238,7545229.5435684631,11004396.348547716,11921359.999999998,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[223,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Полумаски FFP2",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,8717220.6639004145,null,null,119406.14107883818,980068.04979253118,1886307.3858921165,2751099.0871369294,2980340,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[224,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Полумаски FFP3",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,19613746.493775934,null,null,268663.81742738595,2205153.1120331949,4244191.6182572618,6189972.9460580917,6705765,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[225,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Полумаски FFP4",null,4,"руб.",null,null,null,null,null,null,null,null,null,null,26151661.991701245,null,null,358218.4232365145,2940204.1493775928,5658922.1576763494,8253297.2614107886,8941020,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[226,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Маски медицинские",null,5,"руб.",null,null,null,null,null,null,null,null,null,null,370481878.21576762,null,null,5074760.9958506236,41652892.116182581,80168063.900414944,116921711.2033195,126664450,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[227,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Маски гигиенические",null,6,"руб.",null,null,null,null,null,null,null,null,null,null,65379154.979253113,null,null,895546.05809128634,7350510.3734439826,14147305.39419087,20633243.153526969,22352550,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[228,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[229,"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,47162769.980958641,null,null,581163.92447916663,4914200.6137760421,9624203.7062333319,14667024.214921622,17376177.521548484,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[230,"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,40962422.101330079,null,null,439404.94791666663,4055911.197916667,8328538.0422526048,12888570.210167969,15249997.703076169,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[231,"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,3063163.8796285684,null,null,26758.9765625,295289.41585937503,620065.66398072906,967734.0047536511,1153315.8184723132,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[232,"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,3137184,null,null,115000,563000,675600,810720,972864,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[233,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,"CF(-)",null,null,null,null,null,"Управленческие расходы",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,365783329.36528999,null,null,27962471.908367123,49204432.656188831,75378594.170018584,101630178.03025907,111607652.60045636,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[237,"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,79817650.398159996,null,null,14536000,15604080,16072202.399999997,16554368.471999994,17050999.526160002,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[238,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Администрация",null,4,"руб.",null,null,null,null,null,null,null,null,null,null,15660425.078120001,null,null,2851999.9999999995,3061559.9999999995,3153406.8,3248009.0040000007,3345449.2741200002,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[239,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Служба главного инженера",null,5,"руб.",null,null,null,null,null,null,null,null,null,null,32836375.163800001,null,null,5980000,6419400,6611982,6810341.4600000009,7014651.7037999993,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[240,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Технический отдел",null,6,"руб.",null,null,null,null,null,null,null,null,null,null,17681125.088200003,null,null,3220000,3456600,3560298,3667106.9400000004,3777120.1482000002,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[241,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Планово-диспетчерский отдел",null,7,"руб.",null,null,null,null,null,null,null,null,null,null,3062623.4527774998,null,null,557750,598732.5,616694.47500000009,635195.30925000005,654251.16852749989,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[242,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Начальник производства СИЗ",null,8,"руб.",null,null,null,null,null,null,null,null,null,null,4104546.8954750001,null,null,747500,802425,826497.75,851292.68250000011,876831.4629749998,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[243,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Заведующий складом",null,9,"руб.",null,null,null,null,null,null,null,null,null,null,2399581.2619699999,null,null,437000,469110,483183.30000000005,497678.79899999988,512609.16296999989,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[244,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Начальник цеха литья",null,10,"руб.",null,null,null,null,null,null,null,null,null,null,4072973.4578175005,null,null,741750,796252.5,820140.07500000019,844744.27725000016,870086.60556749976,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[245,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[246,"CF(-)",null,null,null,null,null,"Управленческие расходы","Соцсборы",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,6066141.4302601591,null,null,1104736,1185910.08,1221487.3823999995,1258132.0038719997,1295875.9639881598,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[247,"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,23249475.743553452,null,null,5520058.8296579244,3731330.9842887218,4449904.5763542345,5034338.2068938743,4513843.1463587005,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[248,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Содержание мест локации персонала",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,7767978.15549675,null,null,752502.45152824733,1162670.7732608195,1640943.2923414144,2084000.9461915307,2127860.6921747383,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[249,"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,3979859.5042452547,null,null,1780096.3101523593,689486.23700171616,671880.72541580978,596160.83413878945,242235.39753658013,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[250,"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,4489035.3540132251,null,null,2085042.9247356926,745020.20923250192,732977.41680929193,656625.60255832353,269369.20067741495,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[251,"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,5060421.3554193247,null,null,590614.28603468568,784234.58774590795,1011662.6325298415,1260849.1146485193,1413060.7344603711,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[252,"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,1952181.3743788982,null,null,311802.85720693716,349919.17704777647,392440.50925787707,436701.70935671305,461317.12150959438,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[253,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[254,"CF(-)",null,null,null,null,null,"Управленческие расходы","Постоянные расходы",null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,256650061.79331636,null,null,6801677.0787091972,28683111.591900118,53634999.811264358,78783339.347493187,88746933.963949516,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[255,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Коммунальные расходы",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,104917131.77507132,null,null,1624313.4718396305,11590551.415857399,22271495.482747439,32927830.229698889,36502941.174927957,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[256,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Юридические расходы",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,13543666.295786161,null,null,0,762099.48679245042,2556984.1478030942,4365575.6369332951,5859007.0242573209,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[257,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Расходы на лицензии, ПО и т.п.",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,614455.5,null,null,80000,124000,130200,136710,143545.5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[258,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Банковские расходы",null,4,"руб.",null,null,null,null,null,null,null,null,null,null,17486188.629178554,null,null,270718.91197327175,1931758.5693095669,3711915.9137912402,5487971.7049498158,6083823.5291546583,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[259,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Расходы на эксплуатацию и ремонт",null,5,"руб.",null,null,null,null,null,null,null,null,null,null,101338619.59328033,null,null,1076644.6948962945,10524702.119940698,21214404.266922578,32115251.775911178,36407616.735609576,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[260,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Расходы на банковскую гарантию (МСП)",null,6,"руб.",null,null,null,null,null,null,null,null,null,null,18750000,null,null,3750000,3750000,3750000,3750000,3750000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[261,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Постоянный расход - 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]
[262,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[263,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[264]
[265,"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,634311159.34682834,null,null,-24577202.810632236,48616776.528143942,121577291.41481644,194475642.5587275,294218651.65577269,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[266]
[267,"CF(-)",null,null,null,null,null,"Капзатраты",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,225150000,null,null,225150000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[268,"CF(-)",null,null,null,null,null,"Капзатраты","Капитальные затраты",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,223250000,null,null,223250000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[269,"CF(-)",null,null,null,null,null,"Капзатраты","Капитальные затраты маркетинга",null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,1900000,null,null,1900000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[270,"CF(-)",null,null,null,null,null,"Капзатраты","Капитальные затраты маркетинга","Подготовка рекламных материалов",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,1000000,null,null,1000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[271,"CF(-)",null,null,null,null,null,"Капзатраты","Капитальные затраты маркетинга","Съемка видео-роликов",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,500000,null,null,500000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[272,"CF(-)",null,null,null,null,null,"Капзатраты","Капитальные затраты маркетинга","Аутсорсинг внешних исполнителей",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,400000,null,null,400000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[273,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[274,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[275]
[276,"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]
[277,"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]
[278,"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]
[279,"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]
[280,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[281,"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,37524999.999999993,null,null,37524999.999999993,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[282]
[283,"CF(-)",null,null,null,null,null,"НДС начисленный",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,123707720.32868162,null,null,-3040477.7955213166,8797775.195321748,23353307.29787071,38692754.722975135,55904360.908035345,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[284]
[285,"CF(-)",null,null,null,null,null,"Налог на прибыль",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,43683258.913673565,null,null,0,0,0,0,43683258.913673565,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[286]
[287,"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,279295180.10447317,null,null,-209161725.01511088,39819001.332822189,98223984.116945744,155782887.83575237,194631031.83406377,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[288]
[289,"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,50000000,null,null,50000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[290]
[291,"CF(+)",null,null,null,null,null,"Поступление кредита",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,200000000,null,null,200000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[292]
[293,"CF(-)",null,null,null,null,null,"Возврат кредита",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,200000000.00000003,null,null,0,49999999.999999993,50000000,49999999.999999978,50000000.000000052,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[294]
[295,"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,47333333.333333336,null,null,14666666.666666668,14166666.666666668,10166666.666666666,6166666.6666666642,2166666.6666666684,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[296]
[297,"CF(+)",null,null,null,null,null,"Поступления овердрафта",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8333011.2057204135,null,null,564073.47790510394,6025946.3878881522,1742991.3399271574,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[298]
[299,"CF(-)",null,null,null,null,null,"Возвраты овердрафта",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8333011.2057204135,null,null,564073.47790510394,6025946.3878881522,1742991.3399271574,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[300]
[301,"CF(-)",null,null,null,null,null,"Оплата %% по овердрафту",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,170647.75805240628,null,null,9401.2246317517329,132196.67775520193,29049.855665452604,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[302]
[303,"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,2496018.908614099,null,null,235323932.1087015,-64298863.344421878,-60195716.522332124,-56166666.666666642,-52166666.666666731,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[304]
[305]
[306,"CF",null,null,null,null,null,"Итоговый финпоток",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,281791199.01308727,null,null,26162207.093590632,-24479862.011599682,38028267.594613634,99616221.169085667,142464365.16739702,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[307]
[308,"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,281791199.01308727,null,null,26162207.093590632,1682345.0819909498,39710612.676604584,139326833.84569025,281791199.01308727,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[309]
[310,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[311]
[312,null,null,null,null,null,null,"АКТИВЫ",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,427289560.86880541,null,null,221297306.74550647,210967942.69754854,267246286.9805963,378922512.41546321,427289560.86880541,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[313,null,null,null,null,null,null,0,"Внеоборотные активы",null,null,null,0,null,null,null,null,null,null,null,null,null,null,127128472.22222221,null,null,178286501.45660841,165698006.10753351,152952197.05100685,140057813.93744251,127128472.22222221,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[314,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]
[315,null,null,null,null,null,null,"АКТИВЫ","Запасы",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,17761495.466829747,null,null,16691098.195307441,43264424.841357403,74098560.586318374,98932797.96566397,17761495.466829747,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[316,null,null,null,null,null,null,"АКТИВЫ","Незавершенное производство",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,608394.16666615009,null,null,157500,323166.66666665673,484916.66666650772,605066.66666644812,608394.16666615009,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[317,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]
[318,null,null,null,null,null,null,"АКТИВЫ","Денежные средства",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,281791199.01308727,null,null,26162207.093590632,1682345.0819909498,39710612.676604584,139326833.84569025,281791199.01308727,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[319,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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[320]
[321]
[322]
[323,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[324]
[325,null,null,null,null,null,null,"ПАССИВЫ",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,427289560.86880589,null,null,221297306.74550653,210967942.69754851,267246286.98059669,378922512.41546398,427289560.86880589,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[326,null,null,null,null,null,null,"ПАССИВЫ","Собственный капитал",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,334889529.27675188,null,null,-40130527.878935724,-17427048.375094317,71467752.692845345,220006777.45454115,334889529.27675188,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[327,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]
[328,null,null,null,null,null,null,"ПАССИВЫ","Кредиторская задолженность",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,0,null,null,5729326.1414360628,14160595.87040633,23460814.637392163,29963338.678860664,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[329,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,15355221.666666655,null,null,2236030,6397496.6666666837,10330376.666666687,13170556.666666642,15355221.666666655,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[330,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,7521034.5151833957,null,null,724831.45569805428,2920343.8594936216,5094050.0432466194,7007451.6898608822,7521034.5151833957,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[331,null,null,null,null,null,null,"ПАССИВЫ","Задолженность перед персоналом",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,2657346.188187547,null,null,928646.449163554,1440426.4695593715,1950669.0719726216,2419600.8546631411,2657346.188187547,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[332,null,null,null,null,null,null,"ПАССИВЫ","Задолженность по соцсборам",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,349856.18144258577,null,null,93122.260272860221,169471.86337302445,245544.55013983825,315293.46664479608,349856.18144258577,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[333,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]
[334,null,null,null,null,null,null,"ПАССИВЫ","Задолженность по налогам",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]
[335,null,null,null,null,null,null,"ПАССИВЫ","Задолженность по НДС",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,14533077.961963147,null,null,382544.98453837028,2306656.3431438133,4030412.6516667828,5706160.2708934098,14533077.961963147,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[336,null,null,null,null,null,null,"ПАССИВЫ","Задолженность по НП",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,1983495.0786107853,null,null,0,0,0,0,1983495.0786107853,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[337,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,50000000,null,null,50000000,50000000,50000000,50000000,50000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[338,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,200000000,150000000,99999999.999999985,50000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[339,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,1333333.333333334,1000000,666666.66666666418,333333.33333333582,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[340,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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[341,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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[342]
[343]
[344]
[345,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[346]
[347,null,null,null,null,null,null,"БАЛАНС",null,null,null,null,"руб.",null,null,null,null,null,0,0,null,null,null,-4.76837158203125E-7,null,null,-5.9604644775390625E-8,-5.9604644775390625E-8,-5.9604644775390625E-8,-5.9604644775390625E-8,-5.9604644775390625E-8,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]

{"sheet":"Repd","index":28,"n_rows":347,"n_cols":99,"rows_kept":347,"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,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60,"","","","","","","","","","","","",""]
[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,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,"","","","","","","","","","","","",""]
[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,21,21,21,21,21,21,21,21,22,22,22,22,22,22,22,22,22,22,22,22,23,23,23,23,23,23,23,23,23,23,23,23,24,24,24,24,24,24,24,24,24,24,24,24,25,25,25,25,25,25,25,25,25,25,25,25,26,26,26,26,"","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"число даты окончания:",null,31,30,31,31,30,31,30,31,31,28,31,30,31,30,31,31,30,31,30,31,31,28,31,30,31,30,31,31,30,31,30,31,31,29,31,30,31,30,31,31,30,31,30,31,31,28,31,30,31,30,31,31,30,31,30,31,31,28,31,30,"","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер месяца даты окончания:",null,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,"","","","","","","","","","","","",""]
[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,21,21,21,21,21,21,21,21,22,22,22,22,22,22,22,22,22,22,22,22,23,23,23,23,23,23,23,23,23,23,23,23,24,24,24,24,24,24,24,24,24,24,24,24,25,25,25,25,25,25,25,25,25,25,25,25,26,26,26,26,"","","","","","","","","","","","",""]
[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,"2021-05-01",null,null,"2021-05-01","2021-06-01","2021-07-01","2021-08-01","2021-09-01","2021-10-01","2021-11-01","2021-12-01","2022-01-01","2022-02-01","2022-03-01","2022-04-01","2022-05-01","2022-06-01","2022-07-01","2022-08-01","2022-09-01","2022-10-01","2022-11-01","2022-12-01","2023-01-01","2023-02-01","2023-03-01","2023-04-01","2023-05-01","2023-06-01","2023-07-01","2023-08-01","2023-09-01","2023-10-01","2023-11-01","2023-12-01","2024-01-01","2024-02-01","2024-03-01","2024-04-01","2024-05-01","2024-06-01","2024-07-01","2024-08-01","2024-09-01","2024-10-01","2024-11-01","2024-12-01","2025-01-01","2025-02-01","2025-03-01","2025-04-01","2025-05-01","2025-06-01","2025-07-01","2025-08-01","2025-09-01","2025-10-01","2025-11-01","2025-12-01","2026-01-01","2026-02-01","2026-03-01","2026-04-01","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,"тип листа",null,null,null,null,null,null,null,null,"расчетный",null,null,null,null,null,null,"2026-04-30",null,null,"2021-05-31","2021-06-30","2021-07-31","2021-08-31","2021-09-30","2021-10-31","2021-11-30","2021-12-31","2022-01-31","2022-02-28","2022-03-31","2022-04-30","2022-05-31","2022-06-30","2022-07-31","2022-08-31","2022-09-30","2022-10-31","2022-11-30","2022-12-31","2023-01-31","2023-02-28","2023-03-31","2023-04-30","2023-05-31","2023-06-30","2023-07-31","2023-08-31","2023-09-30","2023-10-31","2023-11-30","2023-12-31","2024-01-31","2024-02-29","2024-03-31","2024-04-30","2024-05-31","2024-06-30","2024-07-31","2024-08-31","2024-09-30","2024-10-31","2024-11-30","2024-12-31","2025-01-31","2025-02-28","2025-03-31","2025-04-30","2025-05-31","2025-06-30","2025-07-31","2025-08-31","2025-09-30","2025-10-31","2025-11-30","2025-12-31","2026-01-31","2026-02-28","2026-03-31","2026-04-30","","","","","","","","","","","","",""]
[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,"2021-05-01","2021-06-01","2021-07-01","2021-08-01","2021-09-01","2021-10-01","2021-11-01","2021-12-01","2022-01-01","2022-02-01","2022-03-01","2022-04-01","2022-05-01","2022-06-01","2022-07-01","2022-08-01","2022-09-01","2022-10-01","2022-11-01","2022-12-01","2023-01-01","2023-02-01","2023-03-01","2023-04-01","2023-05-01","2023-06-01","2023-07-01","2023-08-01","2023-09-01","2023-10-01","2023-11-01","2023-12-01","2024-01-01","2024-02-01","2024-03-01","2024-04-01","2024-05-01","2024-06-01","2024-07-01","2024-08-01","2024-09-01","2024-10-01","2024-11-01","2024-12-01","2025-01-01","2025-02-01","2025-03-01","2025-04-01","2025-05-01","2025-06-01","2025-07-01","2025-08-01","2025-09-01","2025-10-01","2025-11-01","2025-12-01","2026-01-01","2026-02-01","2026-03-01","2026-04-01","","","","","","","","","","","","",""]
[null,null,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,0]
[15]
[16,null,null,null,null,null,null,"Выручка",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,2914364771.5297599,null,null,0,0,0,0,877402.33416320896,2262052.8927645227,3196045.5128962654,3967313.4404875515,3262629.7944149375,5669449.0366804991,10671904.069045642,15213021.581759339,18426123.09169469,20144432.189531293,17098722.282891285,26227484.905745849,32543491.474884644,32918169.830681015,28601026.580690674,25459247.145690568,16250583.284483338,23006849.034592967,36463685.262373753,44819946.468334407,47668984.432617292,46405866.181522593,37344365.684538901,54681809.25343883,65134066.555403993,63538722.019840896,53455250.871613398,46216518.982749075,28732197.343492199,39713321.084871553,61577958.536092974,74183591.352358401,77465928.241618425,74134667.479041547,58720528.69627054,84723188.325529516,99541262.6521575,95865022.838299438,79701751.038324103,68135836.016958103,41396814.655681267,55288694.324962109,82933041.487443149,96755215.068683684,97930997.350006461,90935926.110720292,69950712.392861754,98065896.773455575,112075310.59823494,105070603.68584524,85085817.198036641,70904847.665030539,42542908.59901832,56801780.663349047,85202670.995023578,99403116.160860837,0,0,0,0,0,0,0,0,0,0,0,0,0]
[17,null,null,null,null,null,null,"Выручка","Полумаски FFP1",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,694386620.56012475,null,null,0,0,0,0,196140.96818810509,505675.93360995845,721742.72265560157,895913.27551867173,736779.02937759319,1280765.4970954356,2410852.700414937,3436720.7505394188,4204565.5671634851,4596657.9910854753,3901672.5653775921,5986908.8424896235,7428654.2372116139,7514181.5063900407,6593932.5263928277,5869599.0291754333,3746552.5718141068,5306136.2161919978,8409725.3237759955,10336954.043807995,11102800.278211962,10808601.653328467,8698046.3009033818,12740821.1033352,15176189.322282573,14804475.225706397,12577050.800312465,10873908.504436821,6760164.8051679516,9347212.2906652149,14493430.293391,17460382.509248219,18409800.735306654,17618125.630800024,13954950.994693093,20141770.841779578,23664563.872851841,22790588.502547659,19129969.665789686,16353925.21716216,9936040.2789985221,13275145.839698097,19912718.75954714,23231505.219471663,23744494.783705715,22048459.442012452,16960353.416932657,23792854.243550334,27191833.421200383,25492343.832375355,20844032.552111011,17370027.126759175,10422016.276055505,13924208.358002489,20886312.537003733,24367364.62650435,0,0,0,0,0,0,0,0,0,0,0,0,0]
[18,null,null,null,null,null,null,"Выручка","Полумаски FFP2",null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,186439746.13658646,null,null,0,0,0,0,53085.360995850628,136860.69631742741,195228.11173443991,242340.4511981328,199295.36406224067,346245.33585062245,651755.926307054,929091.65119917039,1136032.3572938591,1241971.8826764212,1054193.6404680498,1616695.9855487556,2006022.7739053941,2029118.4308418049,1779619.8172846704,1584131.2767496118,1011147.6234571993,1431261.6091829774,2268414.6258749077,2788259.644304574,2993173.6728334958,2913861.4672169406,2344882.600837301,3432862.683894401,4089043.6798098297,3988889.7383280015,3386868.3305878425,2928229.9108207398,1820441.7276909661,2515723.7089318568,3900785.0767707438,4699315.3551676534,4952130.8574552275,4739174.7928853603,3753801.8161468194,5415065.4244351238,6362159.6441961396,6127193.5209729876,5140249.6558377538,4394322.6224475056,2669827.9462433159,3565118.2723996877,5347677.4085995313,6238956.9766994538,6363736.1162334438,5909183.5365024824,4545525.7973096017,6363736.1162334438,7272841.2756953621,6818288.6959644044,5563723.5759069528,4636436.3132557943,2781861.7879534764,3709149.0506046354,5563723.5759069528,6491010.8385581113,0,0,0,0,0,0,0,0,0,0,0,0,0]
[19,null,null,null,null,null,null,"Выручка","Полумаски FFP3",null,null,3,"руб.",null,null,null,null,null,null,null,null,null,null,676094615.68889844,null,null,0,0,0,0,193432.03319502075,498691.96058091294,711006.46506224072,882586.15020746877,725819.09975103731,1260356.1012448131,2372435.0141078839,3381955.5383402491,4133126.9199136933,4518557.4064929457,3835380.2919834023,5878894.4929045644,7294628.2687468873,7378612.475788381,6468064.8383824723,5757557.7159843985,3675036.8399900408,5199319.8684711028,8240431.4896523133,10128863.706030967,10867768.253055237,10579797.435289951,8513919.8295824453,12457944.021178102,14839241.168083372,14475780.024608355,12284862.458555404,10621287.333959358,6603113.5714735286,9120476.2961458564,14141862.122113802,17036844.766676955,17944436.548451982,17172773.460727006,13602196.800575847,19612145.405175813,23042307.01809708,22191312.724815089,18607577.394829433,15907339.870579759,9664711.5348144248,12899246.112864325,19348869.169296484,22573680.697512567,23048295.170067303,21401988.372205354,16463067.978619503,23071436.02867179,26367355.461339187,24719395.745005488,20191258.650018685,16826048.875015572,10095629.325009342,13474326.914741928,20211490.372112893,23580072.100798376,0,0,0,0,0,0,0,0,0,0,0,0,0]
[20,null,null,null,null,null,null,"Выручка","Полумаски FFP4",null,null,4,"руб.",null,null,null,null,null,null,null,null,null,null,933472340.32957458,null,null,0,0,0,0,298116.0298755187,768580.38952282153,1075496.3014107884,1335034.4713692944,1097902.4743568464,1908559.710373444,3592582.9842323647,5121301.8895020746,6142804.2194190864,6715645.0890871361,5700282.3037344394,8746971.9553941917,10853385.609958505,10978342.352178421,9445151.3108713701,8407615.7502074707,5366563.2448132783,7600677.0527800824,12046356.083651453,14806979.352821577,15592496.894439835,15179331.654149378,12215320.147717843,17893279.352240667,21313523.896431532,20791486.57126556,17317313.327800833,14972260.4813278,9308055.9136929456,12870431.705726141,19956399.723485481,24041677.203112036,24852449.16,23783721.390000001,18838591.199999999,27191113.24070539,31946835.316182576,30766980.602800827,25319355.194688801,21645138.420746889,13150785.780000001,17570609.099999998,26355913.649999999,30748565.925000001,30811965.030000001,28611110.385000005,22008546.449999999,30875364.135000005,35286130.439999998,33080747.287499994,26518939.920000002,22099116.599999998,13259469.960000001,17715521.339999996,26573282.010000002,31002162.345000003,0,0,0,0,0,0,0,0,0,0,0,0,0]
[21,null,null,null,null,null,null,"Выручка","Маски медицинские",null,null,5,"руб.",null,null,null,null,null,null,null,null,null,null,353917285.09465766,null,null,0,0,0,0,113945.85062240665,293766.6461358922,410833.5684647304,509975.69696576771,419392.60114107886,728630.75726141094,1371540.2489626557,1955159.1986514528,2343765.1789419092,2562330.5825337139,2174922.5103734443,3335429.428163901,4138655.2904564324,4186304.2822873448,3599568.6255186722,3204161.4658973031,2045209.4463174276,2894957.8630705401,4588235.1037344402,5639705.6483402504,5935468.0199688803,5778191.7936332989,4649905.822095437,6807372.0085580926,8108579.937759337,7909974.5169865154,6584475.6224066392,5692827.8818724072,3539155.647043569,4890866.6701244824,7583591.0165975103,9136029.0326763503,9438757.3482883833,9032863.2640689854,7154743.1794605814,10321110.252852697,12126271.058091287,11678425.820150416,9605207.4740663897,8211348.3434906648,4988911.640625,6661875,9992812.5,11658281.25,11658281.25,10825546.875,8327343.7500000019,11658281.25,13323750,12491015.625,9992812.5,8327343.7500000019,4996406.25,6661875,9992812.5,11658281.25,0,0,0,0,0,0,0,0,0,0,0,0,0]
[22,null,null,null,null,null,null,"Выручка","Маски гигиенические",null,null,6,"руб.",null,null,null,null,null,null,null,null,null,null,70054163.719917014,null,null,0,0,0,0,22682.091286307055,58477.266597510366,81738.343568464756,101463.39522821577,83441.225726141085,144891.63485477181,272737.19502074691,388792.55352697097,465828.84896265558,509269.23765560176,432270.97095435683,662584.20124481339,822145.29460580903,831610.78319502075,714689.46224066382,636181.90767634846,406073.55809128634,574496.42489626561,910522.63568464713,1119184.0730290457,1177277.3141078835,1146082.1779045644,922290.98340248945,1349530.0842323652,1607488.5510373444,1568115.9429460582,1304680.3319502075,1128004.8703319503,701265.67842323647,968610.41327800823,1501890.3037344399,1809342.4854771781,1868353.5921161829,1788008.9405601658,1416244.705394191,2041983.1605809128,2399125.7427385892,2310521.6670124484,1899391.6531120334,1623761.5425311204,986537.47499999998,1316700,1975050,2304225,2304225,2139637.5,1645874.9999999998,2304225,2633400,2468812.5,1975050,1645874.9999999998,987525,1316700,1975050,2304225,0,0,0,0,0,0,0,0,0,0,0,0,0]
[23,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[24]
[25,null,null,null,null,null,null,"Себестоимость",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,1460596158.5632939,null,null,0,0,0,0,399044.97177543869,1028787.817858553,1436561.8983915795,1799615.145431364,1511428.5569455822,2616275.2480098847,4924753.4080186058,7020338.5821598563,8415559.1710151732,9284868.9407878388,8033296.1681729555,12298160.899873128,15259758.830862984,15435446.843718318,13361890.872301916,12088058.118154969,8074442.2775844159,11186325.480682505,17346542.204039935,21321791.459132418,22438873.001882799,22075237.489107147,18166152.895435937,26428179.820446674,31479843.971236277,30746565.461211059,25815899.617938042,22732135.261024173,14856839.819289729,20085201.634761639,30294461.331581719,36370539.143458486,37572682.691209681,36367414.297637694,29481774.788720295,42193653.884216413,49573318.315234244,47829670.517524801,39701589.245125368,34592168.019884482,22153344.683776919,28996128.274204023,42313841.899601467,48972698.712300181,49043519.743002452,46133463.937706366,36408893.671076097,50441879.673669182,57532602.023186773,54103290.764646932,43815356.989027403,37289006.609705314,23661637.545833502,30921146.656917609,45049909.042101756,52114290.234693825,0,0,0,0,0,0,0,0,0,0,0,0,0]
[26,null,null,null,null,null,null,"Себестоимость","Полумаски FFP1",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,386734502.05728757,null,null,0,0,0,0,106002.05135786074,273286.53865698475,381607.38488829869,473696.66700544016,403305.81938828056,695459.12657502608,1309099.5323765199,1866148.6563096535,2235503.7615987649,2443973.3584145224,2145437.2515887436,3269101.0796401454,4056353.9926963444,4103055.4366912032,3538671.0372680374,3162414.7709859274,2117979.2732028286,2946521.5202640546,4614120.111924543,5671522.6375739165,5964708.4270234201,5811027.2037781924,4844840.0350277629,7029804.2455217056,8373529.4031163957,8173944.2666670531,6831906.2801973149,5937214.2892174898,3882726.1880844366,5272114.0276152585,8050889.7066769041,9680677.7219328061,9994203.387929026,9575969.2933763806,7861918.377057232,11230605.176149625,13194836.522044955,12720247.155429708,10507930.569515554,9033052.8455727827,5781677.601766075,7594097.8859953517,11218938.454453902,13031358.738683181,13041691.241155529,12135481.09904089,9688713.7153313681,13422299.500843678,15322954.822156932,14389558.375778856,11589369.036644623,9722576.1438884698,6157001.7187242154,8079798.398263054,11925391.757340733,13848188.43687957,0,0,0,0,0,0,0,0,0,0,0,0,0]
[27,null,null,null,null,null,null,"Себестоимость","Полумаски FFP1","Спанбонд, мельтблаун и полипропилен",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,38782565.428830676,null,null,0,0,0,0,10666.821629875518,27500.399514522822,38400.55786755187,47667.359158506224,40376.586574486297,70041.017527170101,131841.91534526137,187943.39703123982,224955.26805785223,245933.23948388212,215012.19027556377,329237.41635945701,408523.16152357112,413226.55318584916,354770.11395468022,315799.15446723427,207621.14623484126,293437.88667857565,465071.36756604444,571650.22263326286,600717.1831061407,584799.56189480296,484726.1694096094,708555.60646051727,843993.80085437861,823321.6553942631,684319.29799003678,591651.05972055264,378856.27134973416,522762.91705622233,810576.20846919867,976509.38157974102,1007346.5199454172,964027.68271744368,786493.87184076582,1132853.6730937185,1330989.6292689883,1281833.7622789405,1052691.7976945636,899930.48797164566,563167.42444336531,750889.89925782045,1126334.8488867306,1314057.3237011859,1314057.3237011859,1220196.0862939584,966770.7452944438,1353479.0434122211,1546833.1924711098,1450156.1179416657,1160124.8943533325,966770.7452944438,597464.32059196627,796619.09412262181,1194928.6411839325,1394083.4147145881,0,0,0,0,0,0,0,0,0,0,0,0,0]
[28,null,null,null,null,null,null,"Себестоимость","Полумаски FFP1","Крепежные материалы",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,275727752.79897934,null,null,0,0,0,0,75836.62207468877,195516.29128630701,273011.83946887963,338894.90489626548,287060.57370821573,497962.21969792515,937340.64884315326,1336198.6228560994,1599337.4820886306,1748482.0488707046,1528646.374821709,2340739.7614457416,2904428.1121612471,2937867.2516104719,2522266.5184558197,2245199.3630193849,1476099.1556872127,2086220.1400379271,3306462.1087393565,4064193.0086587914,4270846.890455002,4157679.2885189825,3446199.4954777458,5037532.7919189408,6000441.4744788976,5853471.2018776424,4865222.8171450524,4206390.5606566593,2693508.9821419301,3716624.7970640585,5762856.4269083152,6942571.6012573,7161810.7044548979,6853831.9642487485,5591641.1272682846,8054113.8544691261,9462777.2923001759,9113299.7218459081,7484196.5857283212,6398127.8283165954,4003883.8760244413,5338511.8346992563,8007767.7520488827,9342395.7107236981,9342395.7107236981,8675081.7313862909,6873333.9871752914,9622667.5820454098,10997334.379480468,10310000.980762938,8248000.7846103488,6873333.9871752914,4247720.4040743308,5663627.2054324411,8495440.8081486616,9911347.609506771,0,0,0,0,0,0,0,0,0,0,0,0,0]
[29,null,null,null,null,null,null,"Себестоимость","Полумаски FFP1","Упаковка",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,59927043.772327349,null,null,0,0,0,0,16482.43430152144,42493.775933609955,59336.763485477182,73655.878284923921,62390.134439834015,108227.78423236513,203722.88796680493,290411.22102351312,347602.177593361,380017.4600276624,332238.07645919768,508739.55457814643,631252.34527247562,638520.05319502053,548192.82615767617,487974.6747994466,320817.3925809128,453421.91484769003,718630.95938124473,883317.22090611293,928231.65586744109,903635.65576957096,749001.67254557111,1094864.2095739671,1304144.0886675825,1272201.3702796097,1057414.1259466885,914222.62972474098,585410.89547723532,807776.27437944105,1252507.0321838525,1508907.9282649672,1556557.6523154397,1489621.1351969186,1215294.8667349117,1750492.0292008633,2056652.851397543,1980696.9222266115,1626625.4370144207,1390577.7802062936,870209.55222002079,1160279.4029600276,1740419.1044400416,2030488.9551800487,2030488.9551800487,1885454.0298100449,1493859.7313110356,2091403.62383545,2390175.5700976569,2240789.5969665535,1792631.6775732427,1493859.7313110356,923205.31395022001,1230940.4186002933,1846410.62790044,2154145.7325505135,0,0,0,0,0,0,0,0,0,0,0,0,0]
[30,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[31,null,null,null,null,null,null,"Себестоимость","Полумаски FFP1","ФОТ производственного персонала",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,11428568.826347729,null,null,0,0,0,0,2803.1350852927612,7226.8326417704002,10091.286307053942,12526.509912402025,12526.509912402025,17869.986168741347,33637.621023513129,47951.129552789287,59116.016597510374,64628.819732595635,64628.819732595635,84000.32272936833,104228.97187644072,105428.97648686027,105428.97648686027,105428.97648686027,105428.97648686027,105428.97648686027,115200.4426002766,141600.54402950659,153264.58884278461,153264.58884278461,153264.58884278461,175512.67431996306,209061.37464269239,209061.37464269239,209061.37464269239,209061.37464269239,209061.37464269239,209061.37464269239,209061.37464269239,234840.90225910547,249524.63867404324,249524.63867404324,249524.63867404324,272440.16671553702,320089.91550023039,320089.91550023039,320089.91550023039,320089.91550023039,320089.91550023039,320089.91550023039,320089.91550023039,320089.91550023039,329692.61296523729,329692.61296523729,329692.61296523729,329692.61296523729,361163.27147555543,361163.27147555543,361163.27147555543,361163.27147555543,361163.27147555543,361163.27147555543,361163.27147555543,361163.27147555543,0,0,0,0,0,0,0,0,0,0,0,0,0]
[32,null,null,null,null,null,null,"Себестоимость","Полумаски FFP1","Соцсборы",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,868571.23080242774,null,null,0,0,0,0,213.03826648224984,549.23928077455037,766.93775933609959,952.01475334255395,952.01475334255395,1358.1189488243424,2556.4591977869977,3644.2858460119855,4492.817261410788,4911.7902996772682,4911.7902996772682,6384.0245274319932,7921.4018626094939,8012.6022130013798,8012.6022130013798,8012.6022130013798,8012.6022130013798,8012.6022130013798,8755.2336376210205,10761.641346242501,11648.10875205163,11648.10875205163,11648.10875205163,13338.963248317192,15888.664472844621,15888.664472844621,15888.664472844621,15888.664472844621,15888.664472844621,15888.664472844621,15888.664472844621,17847.908571692016,18963.872539227286,18963.872539227286,18963.872539227286,20705.452670380811,24326.833578017508,24326.833578017508,24326.833578017508,24326.833578017508,24326.833578017508,24326.833578017508,24326.833578017508,24326.833578017508,25056.638585358032,25056.638585358032,25056.638585358032,25056.638585358032,27448.408632142211,27448.408632142211,27448.408632142211,27448.408632142211,27448.408632142211,27448.408632142211,27448.408632142211,27448.408632142211,0,0,0,0,0,0,0,0,0,0,0,0,0]
[33,null,null,null,null,null,null,"Себестоимость","Полумаски FFP2",null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,135176668.35014307,null,null,0,0,0,0,36789.081827623006,94846.851586840567,132440.69457944282,164401.20941719029,141453.05505854939,240951.51518963365,453555.793298134,646553.23242551705,775854.14393319853,848205.62164125475,750879.72071836796,1132625.6689254679,1405380.4218503763,1421560.7885493115,1237565.5568678796,1114902.0690802583,774405.14608358603,1044518.6057428097,1595951.339542585,1961690.1881877603,2066556.4347880103,2016454.7446899286,1701467.59737764,2431498.3637656095,2896271.6928556156,2831204.8457586714,2393686.3911412912,2102007.4213963719,1432222.7594867295,1885177.7626567634,2791087.768996831,3342936.3104979037,3456837.2512464868,3320488.5513126506,2761689.981075332,3878158.008210252,4556447.3260681201,4401726.2165669277,3680487.8138152133,3199662.2119807382,2139679.7924118745,2730547.8079731222,3912283.8390956167,4503151.854656863,4514164.1270287074,4218730.1192480847,3421058.2982403999,4638246.4102965696,5282930.6862341985,4978633.6582201552,4065742.5741780279,3457148.5181499431,2294733.8711363017,2921585.7488452285,4175289.5042630835,4802141.3819720112,0,0,0,0,0,0,0,0,0,0,0,0,0]
[34,null,null,null,null,null,null,"Себестоимость","Полумаски FFP2","Спанбонд, мельтблаун и полипропилен",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,20377904.859465476,null,null,0,0,0,0,5604.7730190871371,14449.805439834026,20177.182868713699,25046.329429045643,21215.467070499584,36802.340836580908,69274.994515917017,98752.947911492141,118200.45939278344,129223.12128060249,112975.97022304132,172994.45440403206,214654.34342377851,217125.69277240755,186410.35086801817,165933.45626509195,109092.42124662428,154183.95536189561,244367.0235924384,300367.79983237211,315640.73880689958,307276.98651132506,254694.43947045217,372303.34240239626,443467.96519561089,432605.99645348865,359568.62042887363,310877.03641246364,199066.17748493515,274680.46195595706,425909.03089800081,513096.93033907708,529299.99129715317,506538.54852271295,413255.21186407469,595246.44939652295,699354.97392381867,673526.52318231401,553126.20664883847,472859.32895985473,295910.59973370947,394547.46631161257,591821.19946741895,690458.06604532199,690458.06604532199,641139.63275637047,507979.86287620116,711171.80802668142,812767.78060192172,761969.79431430157,609575.83545144123,507979.86287620116,313931.55525749229,418575.40700998972,627863.11051498458,732506.96226748207,0,0,0,0,0,0,0,0,0,0,0,0,0]
[35,null,null,null,null,null,null,"Себестоимость","Полумаски FFP2","Крепежные материалы",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,87354524.79895559,null,null,0,0,0,0,24026.134534676945,61942.378097214001,86494.084324837007,107366.78870183756,90944.925747385903,157761.60588832246,296963.02284860698,423326.97580033203,506693.15773543576,553944.305381399,484297.19642893644,741580.08203180914,920164.67321497959,930758.67438686243,799090.37410774524,711311.50725500053,467649.48030169192,660944.59882639116,1047534.8358757898,1287594.902430658,1353065.8296728949,1317212.7028497655,1091805.6533443497,1595962.969741594,1901026.3140583979,1854464.0141363591,1541372.687074376,1332645.1356997213,853342.45388155151,1177480.2852009004,1825755.9478395984,2199506.7125241538,2268964.8192354431,2171392.7169505372,1771512.4740269727,2551659.3135503894,2997944.1868148767,2887224.6571881915,2371101.3113899478,2027019.0808577863,1268488.1002722562,1691317.4670296751,2536976.2005445124,2959805.5673019309,2959805.5673019309,2748390.8839232218,2177571.2388007063,3048599.7343209893,3484113.9820811306,3266356.8582010595,2613085.4865608476,2177571.2388007063,1345739.0255788367,1794318.7007717821,2691478.0511576734,3140057.726350619,0,0,0,0,0,0,0,0,0,0,0,0,0]
[36,null,null,null,null,null,null,"Себестоимость","Полумаски FFP2","Упаковка",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,14338076.262390895,null,null,0,0,0,0,3943.568464730291,10167.012448132782,14196.846473029049,17622.821576763487,14927.392531120331,25894.456431535269,48742.506224066397,69483.458091286331,83166.9012448133,90922.544813278015,79490.903900414924,121720.44659751037,151032.71741078841,152771.58093360995,131159.99143568464,116752.26510373445,76758.404078838183,108485.2110980913,171938.82513659753,211341.47256373439,222087.64913477178,216202.83815539425,179205.28738939419,261955.96421332037,312028.02980741579,304385.45137463277,252995.6998438506,218735.86548999583,140064.74432605176,193267.63170571486,299673.40646504104,361019.59293342807,372420.21165764157,356405.05678315117,290770.06612803612,418820.72986519051,492072.419601292,473899.29046828981,389184.55004829459,332708.05643496453,208205.34667777622,277607.12890370161,416410.69335555244,485812.47558147792,485812.47558147792,451111.58446851518,357419.17846351588,500386.84984892211,571870.68554162537,536128.76769527374,428903.01415621903,357419.17846351588,220885.05229045279,294513.40305393701,441770.10458090558,515398.45534438989,0,0,0,0,0,0,0,0,0,0,0,0,0]
[37,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[38,null,null,null,null,null,null,"Себестоимость","Полумаски FFP2","ФОТ производственного персонала",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,12180448.354396923,null,null,0,0,0,0,2987.5518672199173,7702.2821576763508,10755.186721991704,13350.622406639004,13350.622406639004,19045.643153526973,35850.622406639006,51105.809128630724,63005.228215767645,68880.715767634858,68880.715767634858,89526.659751037354,111086.14107883819,112365.09336099586,112365.09336099586,112365.09336099586,112365.09336099586,112365.09336099586,122779.41908713696,150916.3692946058,163347.78547717843,163347.78547717843,163347.78547717843,187059.56078838179,222815.41244813282,222815.41244813282,222815.41244813282,222815.41244813282,222815.41244813282,222815.41244813282,222815.41244813282,250290.96161825728,265940.73332365148,265940.73332365148,265940.73332365148,290363.86189419084,341148.46257261408,341148.46257261408,341148.46257261408,341148.46257261408,341148.46257261408,341148.46257261408,341148.46257261408,341148.46257261408,351382.91644979251,351382.91644979251,351382.91644979251,351382.91644979251,384924.01301999995,384924.01301999995,384924.01301999995,384924.01301999995,384924.01301999995,384924.01301999995,384924.01301999995,384924.01301999995,0,0,0,0,0,0,0,0,0,0,0,0,0]
[39,null,null,null,null,null,null,"Себестоимость","Полумаски FFP2","Соцсборы",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,925714.07493416732,null,null,0,0,0,0,227.05394190871371,585.37344398340269,817.39419087136946,1014.6473029045643,1014.6473029045643,1447.46887966805,2724.6473029045642,3884.0414937759351,4788.3973443983414,5234.9343983402487,5234.9343983402487,6804.0261410788389,8442.5467219917027,8539.747095435685,8539.747095435685,8539.747095435685,8539.747095435685,8539.747095435685,9331.2358506224082,11469.644066390041,12414.431696265561,12414.431696265561,12414.431696265561,14216.526619917015,16933.971346058093,16933.971346058093,16933.971346058093,16933.971346058093,16933.971346058093,16933.971346058093,16933.971346058093,19022.113082987551,20211.495732597512,20211.495732597512,20211.495732597512,22067.653503958503,25927.283155518671,25927.283155518671,25927.283155518671,25927.283155518671,25927.283155518671,25927.283155518671,25927.283155518671,25927.283155518671,26705.101650184231,26705.101650184231,26705.101650184231,26705.101650184231,29254.224989519997,29254.224989519997,29254.224989519997,29254.224989519997,29254.224989519997,29254.224989519997,29254.224989519997,29254.224989519997,0,0,0,0,0,0,0,0,0,0,0,0,0]
[40,null,null,null,null,null,null,"Себестоимость","Полумаски FFP3",null,null,3,"руб.",null,null,null,null,null,null,null,null,null,null,276868142.00427008,null,null,0,0,0,0,75938.359227030232,195778.58238218731,273378.09321730887,339349.54279579129,281965.27596846473,497933.48546535871,937286.56087596924,1336121.5193320457,1601483.0423286473,1750827.6911172315,1498813.6131518199,2340604.6922416482,2904260.5160875958,2937697.7259767628,2541505.067617455,2277376.6287112501,1503207.0663999594,2125821.5520423101,3301779.55157289,4058437.3654750115,4270600.4470443325,4162717.6415669541,3388775.7761857556,5030398.7209692802,5991943.7481163274,5851836.8176985309,4909738.4924754165,4281672.9423266733,2764653.0750443246,3814778.674893022,5765453.6481857644,6923583.001190356,7151668.2661216781,6858071.7777944552,5499565.9928227235,8032085.0795914643,9436895.6876375023,9103738.316561101,7550712.4175434196,6515361.8181982953,4121754.2444647718,5505228.6690946501,8049833.4143960327,9322135.7870467249,9334616.3624014799,8698465.1760761365,6790011.6171000972,9601799.860658126,10953173.553719155,10297937.831804048,8332230.6660587285,7021759.2222285168,4400816.3345680926,5868544.3516579308,8568115.5259481687,9917901.1130932886,0,0,0,0,0,0,0,0,0,0,0,0,0]
[41,null,null,null,null,null,null,"Себестоимость","Полумаски FFP3","Спанбонд, мельтблаун и полипропилен",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,21915202.049477726,null,null,0,0,0,0,6046.8509875518675,15589.537702282159,21768.663555186726,27021.865350622407,22222.177379253113,39705.135297012435,74739.078206141086,106542.1130469834,127523.55218922821,139415.62947671575,118336.87382639006,186639.43818805952,231585.26207824529,234251.53976664614,201113.51706794984,179021.50193548569,114269.04378860787,166345.25601120276,263641.53782907606,324059.39024823933,340536.98636255658,331513.54087138287,266780.12756513653,401668.86794667365,478446.61936505185,466727.90993803617,387929.6913770691,335397.54566975776,208512.20911517466,296345.95673779934,459502.71943613829,553567.58772650722,571048.6694441865,546491.91179316083,432864.88062824629,642196.67203514057,754516.78423354309,726651.10754309967,596754.18389380223,510156.23479427054,309952.06534139306,425667.50306884636,638501.25460326963,744918.13037048129,744918.13037048129,691709.69248687546,532084.37883605808,767265.67428159562,876875.05632182339,822070.36530170939,657656.29224136751,548046.91020113975,328828.14612068376,451590.65400573914,677385.98100860871,790283.64451004355,0,0,0,0,0,0,0,0,0,0,0,0,0]
[42,null,null,null,null,null,null,"Себестоимость","Полумаски FFP3","Крепежные материалы",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,204368253.37876147,null,null,0,0,0,0,56389.367160640191,145378.83721102547,203001.72177830472,251989.98449911084,207230.92431535269,370266.68211855367,696972.57810551277,993548.93035145232,1189209.4613925312,1300107.9627525487,1103539.9153337285,1740489.3602154148,2159627.6143081062,2184491.7480254695,1875466.0861096715,1669448.9781658058,1065605.7307441316,1551237.782435257,2458565.5419728598,3021986.8120083068,3175647.1583816106,3091499.8258438492,2487834.1793772993,3745727.0434265672,4461711.0859326525,4352429.3110238286,3617603.5831886367,3127719.7646318423,1944461.9259638926,2763547.6705908524,4285051.4442869406,5162244.9464688683,5325263.2079363056,5096261.3644463336,4036642.6649079868,5988747.5321087781,7036178.6759088458,6776319.8043553941,5564977.6800369965,4757416.2638247302,2890430.2174330088,3969524.1652746657,5954286.2479119981,6946667.2892306643,6946667.2892306643,6450476.7685713321,4961905.2065933319,7155067.3079075851,8177219.7804658115,7666143.5441866983,6132914.8353493577,5110762.3627911313,3066457.4176746788,4211268.1869398933,6316902.280409839,7369719.3271448128,0,0,0,0,0,0,0,0,0,0,0,0,0]
[43,null,null,null,null,null,null,"Себестоимость","Полумаски FFP3","Упаковка",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,35731035.822788954,null,null,0,0,0,0,9858.9211618257268,25417.531120331951,35492.116182572623,44057.053941908714,36231.535269709544,64736.141078838184,121856.26556016598,173708.64522821578,207917.25311203324,227306.36203319501,192939.08713692945,304301.11649377592,377581.79352697096,381928.95233402489,327899.97858921159,291880.66275933612,186306.80601659752,271213.0277452282,429847.06284149375,528353.68140933604,555219.1228369294,540507.09538848547,434964.289780083,654889.91053330083,780070.07451853936,760963.62843658181,632489.2496096266,546839.66372498963,339962.97166517423,483169.07926428714,749183.51616260258,902548.98233357025,931050.52914410387,891012.64195787779,705752.5876894081,1047051.8246629763,1230181.0490032302,1184748.2261707243,972961.37512073643,831770.1410874112,505352.78319848597,694017.82225925417,1041026.7333888812,1214531.1889536947,1214531.1889536947,1127778.9611712878,867522.27782406774,1250967.1246223054,1429676.7138540635,1340321.9192381843,1072257.5353905475,893547.94615878956,536128.76769527374,736283.50763484277,1104425.2614522639,1288496.1383609746,0,0,0,0,0,0,0,0,0,0,0,0,0]
[44,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[45,null,null,null,null,null,null,"Себестоимость","Полумаски FFP3","ФОТ производственного персонала",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,13804508.134983193,null,null,0,0,0,0,3385.8921161825724,8729.2531120331951,12189.211618257264,15130.705394190873,15130.705394190873,21585.062240663898,40630.705394190874,57919.917012448139,71405.925311203333,78064.811203319507,78064.811203319507,101463.54771784233,125897.62655601659,127347.10580912864,127347.10580912864,127347.10580912864,127347.10580912864,127347.10580912864,139150.00829875522,171038.55186721991,185127.49020746889,185127.49020746889,185127.49020746889,212000.83556016599,252524.13410788382,252524.13410788382,252524.13410788382,252524.13410788382,252524.13410788382,252524.13410788382,252524.13410788382,283663.0898340249,301399.49776680494,301399.49776680494,301399.49776680494,329079.04348008294,386634.92424896266,386634.92424896266,386634.92424896266,386634.92424896266,386634.92424896266,386634.92424896266,386634.92424896266,386634.92424896266,398233.97197643155,398233.97197643155,398233.97197643155,398233.97197643155,436247.21475599997,436247.21475599997,436247.21475599997,436247.21475599997,436247.21475599997,436247.21475599997,436247.21475599997,436247.21475599997,0,0,0,0,0,0,0,0,0,0,0,0,0]
[46,null,null,null,null,null,null,"Себестоимость","Полумаски FFP3","Соцсборы",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,1049142.6182587217,null,null,0,0,0,0,257.32780082987551,663.42323651452284,926.3800829875521,1149.9336099585064,1149.9336099585064,1640.4647302904561,3087.9336099585062,4401.9136929460583,5426.8503236514534,5932.9256514522822,5932.9256514522822,7711.2296265560171,9568.2196182572607,9678.3800414937759,9678.3800414937759,9678.3800414937759,9678.3800414937759,9678.3800414937759,10575.400630705397,12998.929941908713,14069.689255767635,14069.689255767635,14069.689255767635,16112.063502572615,19191.834192199171,19191.834192199171,19191.834192199171,19191.834192199171,19191.834192199171,19191.834192199171,19191.834192199171,21558.394827385891,22906.361830277176,22906.361830277176,22906.361830277176,25010.007304486302,29384.254242921161,29384.254242921161,29384.254242921161,29384.254242921161,29384.254242921161,29384.254242921161,29384.254242921161,29384.254242921161,30265.781870208797,30265.781870208797,30265.781870208797,30265.781870208797,33154.788321455999,33154.788321455999,33154.788321455999,33154.788321455999,33154.788321455999,33154.788321455999,33154.788321455999,33154.788321455999,0,0,0,0,0,0,0,0,0,0,0,0,0]
[47,null,null,null,null,null,null,"Себестоимость","Полумаски FFP4",null,null,4,"руб.",null,null,null,null,null,null,null,null,null,null,464865926.18866253,null,null,0,0,0,0,126753.56092982535,326786.52427220601,456312.81934737123,582812.90321502963,482903.7756248464,831425.40039067168,1565036.0477942056,2230991.491048302,2673137.5348393195,3006943.699651143,2568173.4920307756,3908229.2117481693,4849394.6137609929,4905226.4596431116,4235524.5638014963,3897594.5267044073,2549723.2397864005,3532876.4137736512,5515043.2991678836,6778907.3885605196,7130843.3560639462,7149475.6944419304,5802000.8402553722,8402398.259753067,10008490.482442282,9771661.5686761606,8179191.2864556815,7320890.6369101815,4679676.592419168,6328332.4928020928,9625644.2935679443,11568489.478109639,11945606.765344713,11780657.060209462,9415424.6488386709,13420665.530341716,15767938.139787333,15204787.565651432,12579639.504679458,11138840.420390218,6971439.5332346689,9122068.2565847486,13423325.703284906,15573954.426634986,15589541.027530517,14933599.266908742,11610877.88933287,16041173.059434032,18307402.186510421,17199828.393985134,13877107.016409267,11994231.569116272,7431027.5439120764,9712629.5565141719,14275833.581718372,16557435.59432047,0,0,0,0,0,0,0,0,0,0,0,0,0]
[48,null,null,null,null,null,null,"Себестоимость","Полумаски FFP4","Спанбонд, мельтблаун и полипропилен",null,4,"руб.",null,null,null,null,null,null,null,null,null,null,43196987.770117052,null,null,0,0,0,0,11827.570257261412,30492.954569502086,42579.252926141089,54440.088224751031,44770.310316298746,77662.783201742757,146188.76837975104,208395.13492467636,249434.58604795026,280876.21154720866,238409.51643264401,365064.57203748607,452978.08122202347,458193.28939398762,393375.70211386256,360668.89657825924,230214.18930527184,325369.38755145087,515679.78404380899,633856.40122051514,666086.38772325322,667889.73220614449,537473.39396470808,785659.63764841144,935836.02713855042,912914.36769005551,758785.96795017598,675714.71250063076,420082.88150641613,579649.24734993849,898781.97903698334,1082771.7682239022,1116964.5609046572,1100999.7831791905,872079.03618153685,1256129.2271153289,1475826.061230293,1421321.1214689473,1167244.2484275957,1027795.456392029,624450.51678271999,832600.68904362654,1248901.03356544,1457051.2058263468,1457051.2058263468,1393565.4032867698,1071973.387143669,1500762.7420011368,1715157.4194298703,1607960.0807155033,1286368.0645724027,1104132.5887579792,662479.55325478746,883306.07100638328,1324959.1065095749,1545785.6242611709,0,0,0,0,0,0,0,0,0,0,0,0,0]
[49,null,null,null,null,null,null,"Себестоимость","Полумаски FFP4","Крепежные материалы",null,4,"руб.",null,null,null,null,null,null,null,null,null,null,359910239.74314964,null,null,0,0,0,0,98545.381671606403,254062.31212211031,354763.37401778303,453585.91457534081,373018.90597244806,647073.61240118556,1218020.9174610551,1736314.1932765145,2078248.1904179254,2340214.6736267563,1986389.1128927374,3041658.3291170034,3774139.3144962001,3817591.5763407289,3277542.0362730157,3005034.2798480438,1918106.9871370494,2710924.5418203627,4296559.6511869906,5281187.9045840073,5549722.882783195,5564748.0541824354,4478140.4459692994,6545987.6519021802,7797232.7765112463,7606253.2574919676,6322080.6296037138,5629944.5106752245,3500061.8885643566,4829542.7609647708,7488504.5057655983,9021477.3484313842,9306366.1068029013,9173350.1889061052,7266019.9516087957,10465863.353374975,12296341.456568729,11842215.209593181,9725288.2429225426,8563423.7064297143,5202819.6132341865,6937092.8176455814,10405639.226468373,12139912.43087977,12139912.43087977,11610959.103534294,8931507.0027186871,12504109.803806162,14290411.204349896,13397260.504078027,10717808.403262423,9199452.2128002476,5519671.3276801482,7359561.770240196,11039342.655360296,12879233.097920347,0,0,0,0,0,0,0,0,0,0,0,0,0]
[50,null,null,null,null,null,null,"Себестоимость","Полумаски FFP4","Упаковка",null,4,"руб.",null,null,null,null,null,null,null,null,null,null,43208438.006188706,null,null,0,0,0,0,11830.705394190871,30501.037344398344,42590.539419087138,54454.518672199163,44782.17759336099,77683.369294605815,146227.51867219919,208450.37427385894,249500.70373443986,280950.6634730291,238472.71170124481,365161.3397925311,453098.1522323651,458314.74280082982,393479.9743070539,360764.49917053943,230275.21223651449,325455.63329427381,515816.47540979256,634024.41769120318,666262.94740431535,668066.76990016794,537615.86216818262,785867.89263996098,936084.08942224714,913156.3541238982,758987.09953155182,675893.82436408708,420194.23297815537,579802.89511714457,899020.21939512307,1083058.7788002843,1117260.6349729246,1101291.6254599371,872310.1983841086,1256462.1895955717,1476217.2588038761,1421697.8714048692,1167553.6501448841,1028067.8943840403,624616.04003332881,832821.38671110489,1249232.0800666576,1457437.4267444338,1457437.4267444338,1393934.7960077119,1072257.5353905475,1501160.5495467666,1715612.0566248759,1608386.3030858212,1286709.042468657,1104425.2614522639,662655.1568713584,883540.20916181116,1325310.3137427168,1546195.3660331697,0,0,0,0,0,0,0,0,0,0,0,0,0]
[51,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[52,null,null,null,null,null,null,"Себестоимость","Полумаски FFP4","ФОТ производственного персонала",null,4,"руб.",null,null,null,null,null,null,null,null,null,null,17240019.209300276,null,null,0,0,0,0,4228.5349505266522,10901.691669326527,15222.725821895949,18896.265560165975,18896.265560165975,26956.910309607407,50742.419406319816,72334.375997446536,89176.6307053942,97492.705394190882,97492.705394190882,126714.65687839131,157229.61506543247,159039.8244494095,159039.8244494095,159039.8244494095,159039.8244494095,159039.8244494095,173780.10086179385,213604.70730928818,231199.94252154481,231199.94252154481,231199.94252154481,264761.22450047877,315369.50684966485,315369.50684966485,315369.50684966485,315369.50684966485,315369.50684966485,315369.50684966485,315369.50684966485,354257.97644430259,376408.42255039897,376408.42255039897,376408.42255039897,410976.54298870091,482856.28548739222,482856.28548739222,482856.28548739222,482856.28548739222,482856.28548739222,482856.28548739222,482856.28548739222,482856.28548739222,497341.97405201395,497341.97405201395,497341.97405201395,497341.97405201395,544815.52612061531,544815.52612061531,544815.52612061531,544815.52612061531,544815.52612061531,544815.52612061531,544815.52612061531,544815.52612061531,0,0,0,0,0,0,0,0,0,0,0,0,0]
[53,null,null,null,null,null,null,"Себестоимость","Полумаски FFP4","Соцсборы",null,4,"руб.",null,null,null,null,null,null,null,null,null,null,1310241.4599068204,null,null,0,0,0,0,321.36865624002559,828.52856686881603,1156.9271624640921,1436.116182572614,1436.116182572614,2048.7251835301627,3856.4238748803059,5497.4125758059363,6777.423933609959,7409.4456099585068,7409.4456099585068,9630.3139227577394,11949.450744972868,12087.026658155122,12087.026658155122,12087.026658155122,12087.026658155122,12087.026658155122,13207.287665496333,16233.9577555059,17571.195631637405,17571.195631637405,17571.195631637405,20121.853062036385,23968.082520574528,23968.082520574528,23968.082520574528,23968.082520574528,23968.082520574528,23968.082520574528,23968.082520574528,26923.606209766996,28607.04011383032,28607.04011383032,28607.04011383032,31234.21726714127,36697.077697041808,36697.077697041808,36697.077697041808,36697.077697041808,36697.077697041808,36697.077697041808,36697.077697041808,36697.077697041808,37797.990027953056,37797.990027953056,37797.990027953056,37797.990027953056,41405.979985166763,41405.979985166763,41405.979985166763,41405.979985166763,41405.979985166763,41405.979985166763,41405.979985166763,41405.979985166763,0,0,0,0,0,0,0,0,0,0,0,0,0]
[54,null,null,null,null,null,null,"Себестоимость","Маски медицинские",null,null,5,"руб.",null,null,null,null,null,null,null,null,null,null,158381078.2544111,null,null,0,0,0,0,43313.4889118469,111667.58860085529,155928.56008264882,193557.15357481578,161636.09029621477,283814.70863448217,534239.45154726063,761569.46816919383,913448.99603416724,998631.73971195659,858444.23232358391,1334109.992896392,1655385.4605734823,1674444.1747577165,1454054.6565634692,1307128.3111006378,876482.12612337328,1222822.9873592064,1880706.1327990785,2311701.2882322008,2434178.9756103884,2374167.1631273804,1943647.6387927562,2865334.1560749295,3413033.8438558518,3335096.7639050926,2811037.0883741272,2461663.9713534839,1617793.5194728521,2201945.3711313684,3287044.5228871759,3941128.4865366369,4073617.3199183578,3910298.8251387835,3154604.7730231322,4572123.9000126598,5371787.7596944477,5186462.7897708472,4322563.3145885253,3746630.3311336441,2415141.7010671613,3184725.022325288,4600208.631067913,5307950.4354392262,5318563.169584427,4964692.2673987709,3903079.560841802,5467188.9485024018,6230943.8311807178,5866456.8019294925,4772995.7141758148,4044021.6556733628,2586073.5386684584,3402524.4841912044,4904211.0447062552,5655054.3249637801,0,0,0,0,0,0,0,0,0,0,0,0,0]
[55,null,null,null,null,null,null,"Себестоимость","Маски медицинские","Спанбонд, мельтблаун и полипропилен",null,5,"руб.",null,null,null,null,null,null,null,null,null,null,6815337.7728387639,null,null,0,0,0,0,1880.4906224066392,4848.1398858921166,6769.766240663902,8403.442468879668,6910.8030373443989,12347.771549377594,23242.86409294606,33133.186990829883,39658.13685858922,43356.415494211615,36801.201480497934,58042.39496002283,72019.951297334454,72849.128368191916,62543.641916106222,55673.317614715757,35536.160179605809,51731.172912124835,81989.028766386531,100778.18119201677,105902.49548991593,103096.32337439973,82965.088632653045,124913.7015351218,148790.56601366622,145146.20248799364,120640.99947054018,104304.19745890451,64844.537215415359,92159.670178870147,142899.26387285482,172152.19289030519,177588.57792894644,169951.75132704564,134615.24857587775,199714.66503621615,234644.73328687614,225978.87665980399,185582.65269052933,158651.83671101285,96390.989867279219,132376.95941773013,198565.43912659521,231659.67898102774,231659.67898102774,215112.55905381148,165471.19927216272,238609.46935045853,272696.53640052403,255653.00287549128,204522.40230039303,170435.33525032757,102261.20115019652,140438.71624626991,210658.07436940484,245767.75343097234,0,0,0,0,0,0,0,0,0,0,0,0,0]
[56,null,null,null,null,null,null,"Себестоимость","Маски медицинские","Крепежные материалы",null,5,"руб.",null,null,null,null,null,null,null,null,null,null,105189106.80207728,null,null,0,0,0,0,29023.818850029635,74827.032972732661,104485.74786010671,129700.19048606991,106662.53427385892,190577.65052400713,358734.40098636632,511383.36223941908,612090.57168298762,669170.4464232662,567996.13489508012,895836.40400483389,1111568.4359896716,1124366.0989040262,965309.43125418841,859271.65282096306,548471.26775806164,798427.90685100236,1265432.9089713998,1555427.9506106789,1634517.5074213911,1591206.5596440963,1280497.5864591547,1927939.7631891351,2296459.4362333356,2240211.6966634309,1861994.1374864883,1609849.0980351928,1000821.8488989874,1422408.3548615531,2205532.0558527447,2657026.8426486878,2740932.9534691726,2623064.8454118241,2077675.125078673,3082430.8245085455,3621547.5641755946,3487797.2279986548,2864314.891666152,2448660.0007778169,1487715.277783497,2043128.9814893364,3064693.4722340037,3575475.7176063382,3575475.7176063382,3320084.594920171,2553911.2268616701,3682739.9891345273,4208845.7018680321,3945792.8455012804,3156634.2764010243,2630528.5636675209,1578317.1382005122,2167555.5364620364,3251333.3046930549,3793222.1888085636,0,0,0,0,0,0,0,0,0,0,0,0,0]
[57,null,null,null,null,null,null,"Себестоимость","Маски медицинские","Упаковка",null,5,"руб.",null,null,null,null,null,null,null,null,null,null,33745978.277078465,null,null,0,0,0,0,9311.2033195020758,24005.446058091293,33520.331950207481,41609.439834024903,34218.672199170134,61139.688796680523,115086.47302904566,164058.16493775937,196366.29460580918,214678.23080912864,182220.24896265563,287395.49891078839,356605.02721991704,360710.67720435688,309683.31311203324,275665.07038381742,175956.42790456433,256145.63731493778,405966.67046141083,499000.6991088175,524373.61601265566,510478.92342245858,410799.60701452289,618507.13772589527,736732.8481563984,718687.87130121642,597350.95796464733,516459.68240693468,321076.13990599796,456326.35263849352,707562.20970912476,852407.37220392749,879325.49974720948,841511.93962688476,666544.11059555225,988882.2788483667,1161837.6573919398,1118928.880272351,918907.96539180679,785560.68880477734,477277.6285763479,655461.27657818445,983191.91486727668,1147057.2340118228,1147057.2340118228,1065124.5744395498,819326.59572273074,1181468.9510321773,1350250.22975106,1265859.5903916187,1012687.6723132951,843906.39359441248,506343.83615664754,695378.86832179583,1043068.3024826939,1216913.0195631427,0,0,0,0,0,0,0,0,0,0,0,0,0]
[58,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[59,null,null,null,null,null,null,"Себестоимость","Маски медицинские","ФОТ производственного персонала",null,5,"руб.",null,null,null,null,null,null,null,null,null,null,11738527.325665977,null,null,0,0,0,0,2879.1599627402825,7422.8342789397911,10364.975865865021,12866.246083495636,12866.246083495636,18354.644762469303,34549.919552883395,49251.630112625964,60719.324244220516,66381.642179693459,66381.642179693459,86278.52697095435,107055.80489457192,108288.35527987128,108288.35527987128,108288.35527987128,108288.35527987128,108288.35527987128,118324.8369887374,145440.94546532305,157421.33521043271,157421.33521043271,157421.33521043271,180272.81935388263,214731.40655432298,214731.40655432298,214731.40655432298,214731.40655432298,214731.40655432298,214731.40655432298,214731.40655432298,241210.11040308239,256292.08993775936,256292.08993775936,256292.08993775936,279829.11860551272,328771.19408925396,328771.19408925396,328771.19408925396,328771.19408925396,328771.19408925396,328771.19408925396,328771.19408925396,328771.19408925396,338634.32991193153,338634.32991193153,338634.32991193153,338634.32991193153,370958.51594897953,370958.51594897953,370958.51594897953,370958.51594897953,370958.51594897953,370958.51594897953,370958.51594897953,370958.51594897953,0,0,0,0,0,0,0,0,0,0,0,0,0]
[60,null,null,null,null,null,null,"Себестоимость","Маски медицинские","Соцсборы",null,5,"руб.",null,null,null,null,null,null,null,null,null,null,892128.07675061375,null,null,0,0,0,0,218.81615716826147,564.1354051994241,787.73816580574157,977.83470234566835,977.83470234566835,1394.953001947667,2625.793886019138,3743.1238885595731,4614.6686425607595,5045.004805656703,5045.004805656703,6557.1680497925308,8136.2411719874653,8229.9150012702175,8229.9150012702175,8229.9150012702175,8229.9150012702175,8229.9150012702175,8992.6876111440415,11053.511855364552,11964.021475992886,11964.021475992886,11964.021475992886,13700.73427089508,16319.586898128546,16319.586898128546,16319.586898128546,16319.586898128546,16319.586898128546,16319.586898128546,16319.586898128546,18331.968390634262,19478.198835269712,19478.198835269712,19478.198835269712,21267.013014018965,24986.6107507833,24986.6107507833,24986.6107507833,24986.6107507833,24986.6107507833,24986.6107507833,24986.6107507833,24986.6107507833,25736.209073306796,25736.209073306796,25736.209073306796,25736.209073306796,28192.847212122444,28192.847212122444,28192.847212122444,28192.847212122444,28192.847212122444,28192.847212122444,28192.847212122444,28192.847212122444,0,0,0,0,0,0,0,0,0,0,0,0,0]
[61,null,null,null,null,null,null,"Себестоимость","Маски гигиенические",null,null,6,"руб.",null,null,null,null,null,null,null,null,null,null,38569841.708519712,null,null,0,0,0,0,10248.429521252483,26421.732359479061,36894.34627650895,45797.669423097032,40164.540609226256,66691.011754712512,125536.02212651767,178954.21487514523,216131.69228107398,236286.83025172967,211547.85835966383,313490.25442130619,388983.82589419221,393462.25810021081,354569.99018357892,328641.81157249107,252645.42598826787,313764.40150047367,438941.76903295575,539532.59110300802,571985.36135270318,561395.04150276049,485421.0077966504,668746.07436208427,796574.80084980663,782821.19850555505,690340.07929420832,628685.99981997698,479767.68478221854,582853.30566313316,774341.39126709942,913724.14519114746,950749.70064941957,921928.78980596561,788571.0159032034,1060016.1899106984,1245412.8800018886,1212708.473544783,1060255.6249831966,958620.39260880568,723651.81083236751,859460.63223086065,1109251.8573030885,1234147.4698392027,1244943.8153017948,1182496.0090337375,995152.59022956667,1271171.8939343786,1435196.943385344,1370875.7029292453,1177911.981560949,1049269.5006487516,791984.53882435686,936064.11744601792,1201067.6281251446,1333569.383464708,0,0,0,0,0,0,0,0,0,0,0,0,0]
[62,null,null,null,null,null,null,"Себестоимость","Маски гигиенические","Спанбонд, мельтблаун и полипропилен",null,6,"руб.",null,null,null,null,null,null,null,null,null,null,1202706.6657950764,null,null,0,0,0,0,331.85128630705395,855.55409751037359,1194.6646307053945,1482.9604356846473,1219.5534771784232,2179.0185087136929,4101.6818987551869,5847.0329983817446,6998.4947397510377,7651.1321460373438,6494.3296730290458,10242.775581180498,12709.403170117843,12855.728535563278,11037.113279312864,9824.7031084792507,6271.0870905186721,9129.0305139043812,14468.652135244682,17784.38491623825,18688.675674691047,18193.468830776423,14640.897993997594,22043.594388550908,26257.158708294042,25614.035733175351,21289.588141860033,18406.62308098315,11443.153626249767,16263.471208035906,25217.517154033208,30379.798745347976,31339.160810990543,29991.485528302179,23755.632101625484,35243.764418155784,41407.894109448724,39878.625292906581,32749.879886563991,27997.382949002265,17010.174682461042,23360.639897246496,35040.959845869744,40881.119820181368,40881.119820181368,37961.039833025563,29200.799871558116,42107.553414786809,48122.918188327778,45115.235801557283,36092.188641245826,30076.823867704858,18046.094320622913,24783.302866988808,37174.954300483216,43370.780017230412,0,0,0,0,0,0,0,0,0,0,0,0,0]
[63,null,null,null,null,null,null,"Себестоимость","Маски гигиенические","Крепежные материалы",null,6,"руб.",null,null,null,null,null,null,null,null,null,null,18562783.553307761,null,null,0,0,0,0,5121.8503852993481,13204.770524599882,18438.661387077656,22888.268909306458,18822.800165975103,33631.350092471839,63306.070762299947,90244.122748132781,108015.98323817429,118088.90230998817,100234.61204030823,158088.77717732362,196159.1357628832,198417.54686541643,170348.72316250385,151636.17402722882,96789.047251422613,140899.04238547097,223311.68981848232,274487.28540188452,288444.26601553964,280801.1575842523,225970.16231632137,340224.66409220023,405257.54757058859,395331.47588178195,328587.20073290973,284091.01730032812,176615.62039393894,251013.23909321523,389211.53926813154,468887.08987918013,483694.05061220686,462893.79624914553,366648.55148447165,543958.38079562574,639096.62897216366,615493.62847035099,505467.33382343862,432116.47072549706,262537.9901970877,360552.17320400052,540828.25980600074,630966.30310700089,630966.30310700089,585897.28145650076,450690.21650500054,649895.29220021085,742737.47680024104,696316.38450022589,557053.10760018067,464210.92300015059,278526.55380009033,382509.8005521241,573764.70082818624,669392.15096621716,0,0,0,0,0,0,0,0,0,0,0,0,0]
[64,null,null,null,null,null,null,"Себестоимость","Маски гигиенические","Упаковка",null,6,"руб.",null,null,null,null,null,null,null,null,null,null,5955172.6371314917,null,null,0,0,0,0,1643.1535269709545,4236.2551867219936,5915.3526970954372,7342.8423236514527,6038.5892116182577,10789.356846473031,20309.377593361001,28951.440871369305,34652.875518672205,37884.393672199178,32156.514522821581,50716.852748962658,62930.298921161826,63654.825389004145,54649.99643153527,48646.777126556022,31051.134336099585,45202.171290871367,71641.177140248968,88058.946901556032,92536.52047282159,90084.515898080921,72494.048296680499,109148.31842221681,130011.67908642323,126827.27140609699,105414.87493493776,91139.943954164934,56660.495277529044,80528.17987738119,124863.91936043378,150424.83038892839,155175.08819068401,148502.10699297968,117625.43128156805,174508.63744382942,205030.17483387169,197458.03769512079,162160.22918678942,138628.35684790186,84225.463866414342,115669.63704320903,173504.45556481354,202421.86482561578,202421.86482561578,187963.16019521467,144587.04630401128,208494.52077038423,238279.45230901058,223386.98653969739,178709.58923175794,148924.65769313159,89354.794615878971,122713.91793914045,184070.87690871069,214749.35639349578,0,0,0,0,0,0,0,0,0,0,0,0,0]
[65,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[66,null,null,null,null,null,null,"Себестоимость","Маски гигиенические","ФОТ производственного персонала",null,6,"руб.",null,null,null,null,null,null,null,null,null,null,11941616.033722475,null,null,0,0,0,0,2928.972418843055,7551.2570173297536,10544.300707835002,13088.845496704902,13088.845496704902,18672.199170124481,35147.669026116666,50103.734439834028,61769.831584085929,67530.113497681232,67530.113497681232,87771.235050036616,108907.98144984135,110161.85623627043,110161.85623627043,110161.85623627043,110161.85623627043,110161.85623627043,120371.97949719305,147957.22479863311,160144.88772272391,160144.88772272391,160144.88772272391,183391.72626311932,218446.48279228699,218446.48279228699,218446.48279228699,218446.48279228699,218446.48279228699,218446.48279228699,218446.48279228699,245383.29570417374,260726.20914083472,260726.20914083472,260726.20914083472,284670.45283744193,334459.27703197452,334459.27703197452,334459.27703197452,334459.27703197452,334459.27703197452,334459.27703197452,334459.27703197452,334459.27703197452,344493.05534293375,344493.05534293375,344493.05534293375,344493.05534293375,377376.48335294111,377376.48335294111,377376.48335294111,377376.48335294111,377376.48335294111,377376.48335294111,377376.48335294111,377376.48335294111,0,0,0,0,0,0,0,0,0,0,0,0,0]
[67,null,null,null,null,null,null,"Себестоимость","Маски гигиенические","Соцсборы",null,6,"руб.",null,null,null,null,null,null,null,null,null,null,907562.81856290798,null,null,0,0,0,0,222.60190383207217,573.89553331706122,801.36685379546009,994.75225774957255,994.75225774957255,1419.0871369294605,2671.2228459848666,3807.883817427386,4694.5072003905307,5132.2886258237731,5132.2886258237731,6670.6138638027824,8277.0065901879425,8372.3010739565525,8372.3010739565525,8372.3010739565525,8372.3010739565525,8372.3010739565525,9148.2704417866717,11244.749084696115,12171.011466927017,12171.011466927017,12171.011466927017,13937.771195997067,16601.93269221381,16601.93269221381,16601.93269221381,16601.93269221381,16601.93269221381,16601.93269221381,16601.93269221381,18649.130473517205,19815.191894703439,19815.191894703439,19815.191894703439,21634.954415645585,25418.905054430063,25418.905054430063,25418.905054430063,25418.905054430063,25418.905054430063,25418.905054430063,25418.905054430063,25418.905054430063,26181.472206062965,26181.472206062965,26181.472206062965,26181.472206062965,28680.612734823524,28680.612734823524,28680.612734823524,28680.612734823524,28680.612734823524,28680.612734823524,28680.612734823524,28680.612734823524,0,0,0,0,0,0,0,0,0,0,0,0,0]
[68,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[69]
[70,null,null,null,null,null,null,"Валовая прибыль",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,1453768612.9664652,null,null,0,0,0,0,478357.36238777026,1233265.0749059697,1759483.6145046859,2167698.2950561875,1751201.2374693553,3053173.7886706144,5747150.6610270366,8192682.9995994829,10010563.920679517,10859563.248743454,9065426.1147183292,13929324.005872721,17283732.64402166,17482722.986962698,15239135.708388759,13371189.027535599,8176141.0068989219,11820523.553910462,19117143.058333818,23498155.009201989,25230111.430734493,24330628.692415446,19178212.789102964,28253629.432992157,33654222.584167719,32792156.558629837,27639351.253675357,23484383.721724901,13875357.52420247,19628119.450109914,31283497.204511255,37813052.208899915,39893245.550408743,37767253.181403853,29238753.907550246,42529534.441313103,49967944.336923257,48035352.320774637,40000161.793198735,33543667.997073621,19243469.971904349,26292566.050758086,40619199.587841682,47782516.356383502,48887477.607004009,44802462.173013926,33541818.721785657,47624017.099786393,54542708.575048164,50967312.921198308,41270460.209009238,33615841.055325225,18881271.053184818,25880634.006431438,40152761.952921823,47288825.926167011,0,0,0,0,0,0,0,0,0,0,0,0,0]
[71,null,null,null,null,null,null,"Валовая прибыль","Полумаски FFP1",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,307652118.5028373,null,null,0,0,0,0,90138.916830244358,232389.3949529737,340135.33776730287,422216.60851323156,333473.20998931263,585306.37052040955,1101753.1680384171,1570572.0942297652,1969061.8055647202,2152684.6326709529,1756235.3137888485,2717807.7628494781,3372300.2445152695,3411126.0696988376,3055261.4891247903,2707184.2581895059,1628573.2986112782,2359614.6959279431,3795605.2118514525,4665431.4062340781,5138091.8511885423,4997574.4495502748,3853206.2658756189,5711016.8578134943,6802659.9191661775,6630530.9590393435,5745144.5201151501,4936694.215219331,2877438.617083515,4075098.2630499564,6442540.5867140964,7779704.7873154134,8415597.3473776281,8042156.3374236431,6093032.617635861,8911165.6656299531,10469727.350806886,10070341.347117951,8622039.0962741319,7320872.3715893775,4154362.6772324471,5681047.953702745,8693780.3050932381,10200146.480788482,10702803.542550186,9912978.3429715615,7271639.7016012892,10370554.742706656,11868878.599043451,11102785.456596499,9254663.5154663883,7647450.9828707054,4265014.5573312901,5844409.9597394355,8960920.7796630003,10519176.189624781,0,0,0,0,0,0,0,0,0,0,0,0,0]
[72,null,null,null,null,null,null,"Валовая прибыль","Полумаски FFP2",null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,51263077.78644342,null,null,0,0,0,0,16296.279168227622,42013.844730586847,62787.417154997092,77939.24178094251,57842.309003691276,105293.8206609888,198200.13300892001,282538.41877365333,360178.21336066059,393766.26103516645,303313.91974968184,484070.31662328774,600642.35205501784,607557.64229249349,542054.26041679084,469229.20766935358,236742.47737361328,386743.00344016764,672463.28633232275,826569.4561168137,926617.23804548546,897406.722527012,643415.00345966103,1001364.3201287915,1192771.9869542141,1157684.8925693301,993181.93944655126,826222.4894243679,388218.96820423659,630545.94627509336,1109697.3077739128,1356379.0446697497,1495293.6062087407,1418686.2415727098,992111.83507148735,1536907.4162248718,1805712.3181280196,1725467.3044060599,1459761.8420225405,1194660.4104667674,530148.15383144142,834570.46442656545,1435393.5695039146,1735805.1220425908,1849571.9892047364,1690453.4172543976,1124467.4990692018,1725489.7059368743,1989910.5894611636,1839655.0377442492,1497981.0017289249,1179287.7951058513,487127.91681717476,787563.30175940692,1388434.0716438694,1688869.4565861002,0,0,0,0,0,0,0,0,0,0,0,0,0]
[73,null,null,null,null,null,null,"Валовая прибыль","Полумаски FFP3",null,null,3,"руб.",null,null,null,null,null,null,null,null,null,null,399226473.68462831,null,null,0,0,0,0,117493.67396799051,302913.37819872564,437628.37184493185,543236.60741167748,443853.82378257258,762422.61577945435,1435148.4532319147,2045834.0190082034,2531643.877585046,2767729.715375714,2336566.6788315824,3538289.8006629162,4390367.752659291,4440914.7498116177,3926559.7707650173,3480181.0872731484,2171829.7735900814,3073498.3164287927,4938651.9380794233,6070426.3405559547,6597167.8060109047,6417079.7937229965,5125144.0533966897,7427545.3002088219,8847297.4199670441,8623943.2069098242,7375123.9660799876,6339614.3916326845,3838460.496429204,5305697.6212528348,8376408.4739280371,10113261.765486598,10792768.282330304,10314701.682932552,8102630.8077531233,11580060.325584348,13605411.330459578,13087574.408253988,11056864.977286015,9391978.0523814633,5542957.290349653,7394017.4437696747,11299035.754900452,13251544.910465842,13713678.807665823,12703523.196129218,9673056.3615194056,13469636.168013664,15414181.907620031,14421457.91320144,11859027.983959956,9804289.6527870558,5694812.9904412497,7605782.563083997,11643374.846164724,13662170.987705087,0,0,0,0,0,0,0,0,0,0,0,0,0]
[74,null,null,null,null,null,null,"Валовая прибыль","Полумаски FFP4",null,null,4,"руб.",null,null,null,null,null,null,null,null,null,null,468606414.14091229,null,null,0,0,0,0,171362.46894569334,441793.86525061552,619183.48206341721,752221.56815426482,614998.69873200008,1077134.3099827725,2027546.9364381591,2890310.3984537725,3469666.6845797668,3708701.389435993,3132108.8117036638,4838742.7436460219,6003990.9961975124,6073115.8925353093,5209626.7470698738,4510021.2235030634,2816840.0050268779,4067800.6390064312,6531312.7844835697,8028071.9642610578,8461653.538375888,8029855.9597074473,6413319.3074624706,9490881.0924875997,11305033.41398925,11019825.002589399,9138122.0413451511,7651369.8444176186,4628379.3212737776,6542099.2129240483,10330755.429917537,12473187.725002397,12906842.394655287,12003064.329790538,9423166.5511613283,13770447.710363673,16178897.176395243,15562193.037149396,12739715.690009343,10506298.00035667,6179346.2467653323,8448540.8434152491,12932587.946715092,15174611.498365015,15222424.002469484,13677511.118091263,10397668.560667129,14834191.075565973,16978728.253489576,15880918.89351486,12641832.903590735,10104885.030883726,5828442.4160879245,8002891.7834858242,12297448.428281629,14444726.750679532,0,0,0,0,0,0,0,0,0,0,0,0,0]
[75,null,null,null,null,null,null,"Валовая прибыль","Маски медицинские",null,null,5,"руб.",null,null,null,null,null,null,null,null,null,null,195536206.84024656,null,null,0,0,0,0,70632.361710559751,182099.0575350369,254905.00838208158,316418.54339095193,257756.5108448641,444816.04862692876,837300.79741539503,1193589.7304822588,1430316.182907742,1563698.8428217573,1316478.2780498604,2001319.435267509,2483269.8298829501,2511860.1075296281,2145513.968955203,1897033.1547966653,1168727.3201940544,1672134.8757113337,2707528.9709353615,3328004.3601080496,3501289.0443584919,3404024.6305059185,2706258.183302681,3942037.8524831631,4695546.0939034857,4574877.7530814223,3773438.534032512,3231163.9105189233,1921362.1275707169,2688921.2989931139,4296546.4937103344,5194900.5461397134,5365140.0283700256,5122564.4389302023,4000138.4064374492,5748986.3528400371,6754483.2983968388,6491963.0303795692,5282644.1594778644,4464718.0123570208,2573769.9395578387,3477149.977674712,5392603.868932087,6350330.8145607738,6339718.080415573,5860854.6076012291,4424264.1891581994,6191092.3014975982,7092806.1688192822,6624558.8230705075,5219816.7858241852,4283322.0943266395,2410332.7113315416,3259350.5158087956,5088601.4552937448,6003226.9250362199,0,0,0,0,0,0,0,0,0,0,0,0,0]
[76,null,null,null,null,null,null,"Валовая прибыль","Маски гигиенические",null,null,6,"руб.",null,null,null,null,null,null,null,null,null,null,31484322.011397295,null,null,0,0,0,0,12433.661765054572,32055.534238031305,44843.997291955806,55665.725805118738,43276.685116914829,78200.623100059296,147201.17289422924,209838.33865182573,249697.1566815816,272982.40740387212,220723.112594693,349093.9468235072,433161.46871161682,438148.52509480994,360119.4720570849,307540.09610385739,153428.13210301846,260732.02339579194,471580.86665169138,579651.4819260377,605291.9527551803,584687.13640180393,436869.97560583905,680784.00987028098,810913.75018753775,785294.74444050319,614340.25265599915,499318.87051197328,221497.99364101794,385757.10761487507,727548.91246734047,895618.34028603067,917603.89146676334,866080.15075420018,627673.68949098757,981966.97067021439,1153712.8627367006,1097813.1934676655,839136.02812883677,665141.14992231468,262885.66416763247,457239.36776913935,865798.14269691147,1070077.5301607973,1059281.1846982052,957141.49096626253,650722.40977043309,1033053.1060656214,1198203.056614656,1097936.7970707547,797138.018439051,596605.49935124815,195540.46117564314,380635.88255398208,773982.37187485537,970655.61653529201,0,0,0,0,0,0,0,0,0,0,0,0,0]
[77,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[78]
[79,null,null,null,null,null,null,"Прямые расходы",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,639045503.61605263,null,null,12500,27083.333333333336,31250,35416.666666666672,270567.50000000006,624735.22135416674,847376.33333333349,1071043.828125,1001508.8281250001,1563864.0625000002,2737566.666666667,3749821.2343750005,4407904.5035416679,4757256.5835677087,4138673.2502343757,6081456.0502604172,7465764.2691666689,7578549.8555989591,6637049.8555989591,6001174.8555989591,4118538.3889322919,5465455.0555989593,8229328.1641666675,10062944.399010416,10614483.632465625,10384233.632465625,8572566.965798961,12097121.738253649,14324124.966558333,14060208.299891666,11936724.966558335,10497033.299891667,7011000.6558916671,9129767.322558336,13429033.989225002,16073218.487466147,16660590.470619576,16043340.470619574,13040673.803952908,18138343.969581231,21211102.567951251,20575185.901284583,17269720.901284583,15026547.567951253,9838123.0279645845,12431158.027964586,17707068.027964585,20428359.694631252,20546321.478323121,19250946.478323124,15264404.811656456,20521217.311656453,23290515.172452696,22045348.505786028,18089153.672452692,15407588.005786026,10043713.596266424,12631843.762933094,17908298.929599758,20629590.596266426,0,0,0,0,0,0,0,0,0,0,0,0,0]
[80,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,4830080,null,null,0,0,0,0,0,0,0,41666.666666666672,41666.666666666672,41666.666666666672,66666.666666666672,66666.666666666672,66666.666666666672,66666.666666666672,66666.666666666672,66666.666666666672,66666.666666666672,66666.666666666672,66666.666666666672,75000,75000,75000,80000,80000,80000,80000,80000,80000,80000,80000,80000,90000,90000,90000,96000,96000,96000,96000,96000,96000,96000,96000,96000,108000,108000,108000,115200,115200,115200,115200,115200,115200,115200,115200,115200,129600,129600,129600,138240,138240,0,0,0,0,0,0,0,0,0,0,0,0,0]
[81,null,null,null,null,null,null,"Прямые расходы","Прочие производственные расходы","Полумаски FFP1",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,1714080,null,null,0,0,0,0,0,0,0,0,0,0,25000,25000,25000,25000,25000,25000,25000,25000,25000,25000,25000,25000,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,36000,36000,36000,36000,36000,36000,36000,36000,36000,36000,36000,36000,43200,43200,43200,43200,43200,43200,43200,43200,43200,43200,43200,43200,51840,51840,0,0,0,0,0,0,0,0,0,0,0,0,0]
[82,null,null,null,null,null,null,"Прямые расходы","Прочие производственные расходы","Полумаски FFP2",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,623200,null,null,0,0,0,0,0,0,0,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,17280,17280,17280,17280,17280,0,0,0,0,0,0,0,0,0,0,0,0,0]
[83,null,null,null,null,null,null,"Прямые расходы","Прочие производственные расходы","Полумаски FFP3",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,623200,null,null,0,0,0,0,0,0,0,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,17280,17280,17280,17280,17280,0,0,0,0,0,0,0,0,0,0,0,0,0]
[84,null,null,null,null,null,null,"Прямые расходы","Прочие производственные расходы","Полумаски FFP4",null,4,"руб.",null,null,null,null,null,null,null,null,null,null,623200,null,null,0,0,0,0,0,0,0,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,17280,17280,17280,17280,17280,0,0,0,0,0,0,0,0,0,0,0,0,0]
[85,null,null,null,null,null,null,"Прямые расходы","Прочие производственные расходы","Маски медицинские",null,5,"руб.",null,null,null,null,null,null,null,null,null,null,623200,null,null,0,0,0,0,0,0,0,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,17280,17280,17280,17280,17280,0,0,0,0,0,0,0,0,0,0,0,0,0]
[86,null,null,null,null,null,null,"Прямые расходы","Прочие производственные расходы","Маски гигиенические",null,6,"руб.",null,null,null,null,null,null,null,null,null,null,623200,null,null,0,0,0,0,0,0,0,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,17280,17280,17280,17280,17280,0,0,0,0,0,0,0,0,0,0,0,0,0]
[87,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[88,null,null,null,null,null,null,"Прямые расходы","Прямые переменные расходы маркетинга",null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,133046541.66666664,null,null,12500,27083.333333333336,31250,35416.666666666672,112916.66666666669,218291.66666666666,278166.66666666669,321541.66666666669,269916.66666666669,392833.33333333337,636416.66666666674,843666.66666666674,963916.66666666674,1011625.0000000001,889416.66666666674,1275875.0000000002,1553333.3333333335,1600458.3333333335,1416416.6666666667,1277125.0000000002,871833.33333333337,1134583.3333333335,1692000,2081083.3333333333,2221166.6666666665,2191208.3333333335,1816416.6666666667,2519375,2960333.3333333335,2948958.333333333,2523416.6666666665,2205625,1450833.3333333335,1857583.3333333337,2733000,3308083.3333333335,3472166.6666666665,3368708.3333333335,2743416.666666667,3762874.9999999995,4367333.333333334,4297458.333333334,3630416.6666666665,3134125.0000000005,2009208.3333333335,2497333.3333333335,3563625,4186208.3333333335,4266541.666666667,4020520.8333333335,3182041.666666667,4241437.5,4788708.333333334,4592895.833333334,3784541.6666666665,3187062.5000000005,2017208.3333333335,2499208.3333333335,3563625,4186208.3333333335,0,0,0,0,0,0,0,0,0,0,0,0,0]
[89,null,null,null,null,null,null,"Прямые расходы","Прямые переменные расходы маркетинга","Расходы на привлечение заказчиков",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,107706250,null,null,0,0,0,0,66666.666666666672,156250,200000,229166.66666666669,175000,283333.33333333337,500000,670833.33333333337,758333.33333333337,785416.66666666674,666666.66666666674,1020833.3333333334,1266666.6666666667,1281250,1100000,979166.66666666674,625000,883333.33333333337,1400000,1720833.3333333333,1808333.3333333335,1760416.6666666667,1416666.6666666667,2070833.3333333335,2466666.666666667,2406250,2000000,1729166.6666666667,1075000,1483333.3333333335,2300000,2770833.3333333335,2858333.3333333335,2735416.666666667,2166666.666666667,3120833.333333333,3666666.666666667,3531250,2900000,2479166.666666667,1506250,2008333.3333333335,3012500,3514583.3333333335,3514583.3333333335,3263541.666666667,2510416.666666667,3514583.3333333335,4016666.666666667,3765625,3012500,2510416.666666667,1506250,2008333.3333333335,3012500,3514583.3333333335,0,0,0,0,0,0,0,0,0,0,0,0,0]
[90,null,null,null,null,null,null,"Прямые расходы","Прямые переменные расходы маркетинга","Расходы на онлайн агрегаторы",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,21009041.666666668,null,null,0,0,0,0,6666.666666666667,18291.666666666668,30250,40291.666666666672,38666.666666666672,49083.333333333336,71833.333333333343,104083.33333333334,132666.66666666669,149125,143583.33333333334,175875,207500,240041.66666666669,237250,218791.66666666669,167666.66666666669,172083.33333333334,212833.33333333334,281083.33333333337,333666.66666666669,351625,320583.33333333337,369375,414500,463541.66666666669,444250,397291.66666666669,296666.66666666669,295083.33333333337,353833.33333333337,458083.33333333337,534666.66666666674,554125,497583.33333333337,562875,621500,687041.66666666674,651250,575791.66666666674,423791.66666666669,409833.33333333337,471958.33333333337,592458.33333333337,672791.66666666674,677812.5,592458.33333333337,647687.5,692875,748104.16666666674,692875,597479.16666666674,431791.66666666669,411708.33333333337,471958.33333333337,592458.33333333337,0,0,0,0,0,0,0,0,0,0,0,0,0]
[91,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,4331249.9999999972,null,null,12500,27083.333333333336,31250,35416.666666666672,39583.333333333336,43750,47916.666666666672,52083.333333333336,56250,60416.666666666672,64583.333333333336,68750,72916.666666666686,77083.333333333343,79166.666666666672,79166.666666666672,79166.666666666672,79166.666666666672,79166.666666666672,79166.666666666672,79166.666666666672,79166.666666666672,79166.666666666672,79166.666666666672,79166.666666666672,79166.666666666672,79166.666666666672,79166.666666666672,79166.666666666672,79166.666666666672,79166.666666666672,79166.666666666672,79166.666666666672,79166.666666666672,79166.666666666672,79166.666666666672,79166.666666666672,79166.666666666672,79166.666666666672,79166.666666666672,79166.666666666672,79166.666666666672,79166.666666666672,79166.666666666672,79166.666666666672,79166.666666666672,79166.666666666672,79166.666666666672,79166.666666666672,79166.666666666672,79166.666666666672,79166.666666666672,79166.666666666672,79166.666666666672,79166.666666666672,79166.666666666672,79166.666666666672,79166.666666666672,79166.666666666672,79166.666666666672,0,0,0,0,0,0,0,0,0,0,0,0,0]
[92,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[93,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,5810589.6901349332,null,null,0,0,0,0,0,0,1666.6666666666667,3333.3333333333335,101840,103506.66666666667,105173.33333333333,105173.33333333333,105173.33333333333,105173.33333333333,105173.33333333333,105173.33333333333,105173.33333333333,105173.33333333333,105340,105506.66666666667,108578.53333333333,108745.2,108911.86666666667,108911.86666666667,108911.86666666667,108911.86666666667,108911.86666666667,108911.86666666667,108911.86666666667,108911.86666666667,109095.2,109278.53333333333,112454.22266666667,112637.556,112820.88933333333,112820.88933333333,112820.88933333333,112820.88933333333,112820.88933333333,112820.88933333333,112820.88933333333,112820.88933333333,113022.556,113224.22266666667,116508.01601333336,116709.68268000001,116911.34934666668,116911.34934666668,116911.34934666668,116911.34934666668,116911.34934666668,116911.34934666668,116911.34934666668,116911.34934666668,117133.18268000001,117355.01601333336,120751.43982706666,120973.27316039999,121195.10649373333,121195.10649373333,0,0,0,0,0,0,0,0,0,0,0,0,0]
[94,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,4923500.3315999992,null,null,0,0,0,0,0,0,0,0,90000,90000,90000,90000,90000,90000,90000,90000,90000,90000,90000,90000,92700,92700,92700,92700,92700,92700,92700,92700,92700,92700,92700,92700,95481,95481,95481,95481,95481,95481,95481,95481,95481,95481,95481,95481,98345.430000000008,98345.430000000008,98345.430000000008,98345.430000000008,98345.430000000008,98345.430000000008,98345.430000000008,98345.430000000008,98345.430000000008,98345.430000000008,98345.430000000008,98345.430000000008,101295.79289999999,101295.79289999999,101295.79289999999,101295.79289999999,0,0,0,0,0,0,0,0,0,0,0,0,0]
[95,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,374186.02520159987,null,null,0,0,0,0,0,0,0,0,6840,6840,6840,6840,6840,6840,6840,6840,6840,6840,6840,6840,7045.2,7045.2,7045.2,7045.2,7045.2,7045.2,7045.2,7045.2,7045.2,7045.2,7045.2,7045.2,7256.5559999999996,7256.5559999999996,7256.5559999999996,7256.5559999999996,7256.5559999999996,7256.5559999999996,7256.5559999999996,7256.5559999999996,7256.5559999999996,7256.5559999999996,7256.5559999999996,7256.5559999999996,7474.2526800000005,7474.2526800000005,7474.2526800000005,7474.2526800000005,7474.2526800000005,7474.2526800000005,7474.2526800000005,7474.2526800000005,7474.2526800000005,7474.2526800000005,7474.2526800000005,7474.2526800000005,7698.4802603999988,7698.4802603999988,7698.4802603999988,7698.4802603999988,0,0,0,0,0,0,0,0,0,0,0,0,0]
[96,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,512903.33333333331,null,null,0,0,0,0,0,0,1666.6666666666667,3333.3333333333335,5000,6666.666666666667,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8500,8666.6666666666679,8833.3333333333339,9000,9166.6666666666679,9166.6666666666679,9166.6666666666679,9166.6666666666679,9166.6666666666679,9166.6666666666679,9166.6666666666679,9166.6666666666679,9350,9533.3333333333339,9716.6666666666679,9900,10083.333333333336,10083.333333333336,10083.333333333336,10083.333333333336,10083.333333333336,10083.333333333336,10083.333333333336,10083.333333333336,10285.000000000004,10486.66666666667,10688.333333333338,10890.000000000004,11091.66666666667,11091.66666666667,11091.66666666667,11091.66666666667,11091.66666666667,11091.66666666667,11091.66666666667,11091.66666666667,11313.500000000004,11535.333333333338,11757.16666666667,11979.000000000004,12200.833333333338,12200.833333333338,0,0,0,0,0,0,0,0,0,0,0,0,0]
[97,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[98,null,null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы",null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,447960791.66666669,null,null,0,0,0,0,146666.66666666669,378125.00000000006,528000.00000000012,655416.66666666663,539000.00000000012,935000.00000000023,1760000.0000000002,2508916.6666666674,3003000.0000000009,3283041.666666667,2786666.666666667,4267083.333333334,5294666.6666666679,5355625.0000000009,4598000.0000000009,4092916.666666667,2612500,3692333.3333333335,5852000.0000000009,7193083.333333333,7558833.3333333349,7358541.6666666679,5921666.6666666688,8656083.3333333358,10310666.666666668,10058125,8360000.0000000019,7227916.6666666679,4493500.0000000009,6200333.3333333349,9614000.0000000019,11582083.333333336,11947833.333333336,11434041.666666668,9056666.6666666679,13045083.333333334,15326666.666666668,14760625,12122000.000000002,10362916.666666668,6296125,8394833.3333333358,12592250,14690958.333333334,14690958.333333334,13641604.16666667,10493541.666666668,14690958.333333334,16789666.666666672,15740312.500000002,12592250,10493541.666666668,6296125,8394833.3333333358,12592250,14690958.333333334,0,0,0,0,0,0,0,0,0,0,0,0,0]
[99,null,null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Полумаски FFP1",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,29740135.546334714,null,null,0,0,0,0,9737.2060857538036,25103.734439834025,35053.941908713699,43513.139695712307,35784.232365145224,62074.688796680493,116846.47302904562,166567.08160442603,199369.29460580915,217961.27247579527,185006.91562932226,283291.83955739968,351513.13969571225,355560.16597510368,305261.41078838171,271728.90733056708,173443.98340248963,245134.16320885197,388514.52282157674,477549.10096818797,501831.25864453655,488533.88658367912,393139.69571230985,574677.73167358234,684525.58782849228,667759.33609958505,555020.74688796676,479861.68741355458,298323.65145228215,411640.38727524201,638273.85892116174,768934.99308437062,793217.15076071909,759106.50069156289,601272.4757952973,866063.62378976471,1017538.0359612724,979958.50622406637,804780.08298755181,687994.46749654214,417999.99999999994,557333.33333333326,835999.99999999988,975333.33333333314,975333.33333333314,905666.66666666651,696666.66666666663,975333.33333333314,1114666.6666666665,1044999.9999999999,835999.99999999988,696666.66666666663,417999.99999999994,557333.33333333326,835999.99999999988,975333.33333333314,0,0,0,0,0,0,0,0,0,0,0,0,0]
[100,null,null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Полумаски FFP2",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,7435033.8865836794,null,null,0,0,0,0,2434.3015214384513,6275.933609958508,8763.4854771784267,10878.284923928079,8946.0580912863079,15518.672199170127,29211.618257261413,41641.770401106507,49842.323651452294,54490.318118948831,46251.728907330573,70822.959889349935,87878.284923928091,88890.041493775934,76315.352697095441,67932.226832641783,43360.995850622414,61283.540802213007,97128.630705394215,119387.27524204702,125457.81466113417,122133.47164591981,98284.923928077464,143669.43291839559,171131.39695712313,166939.83402489629,138755.18672199172,119965.42185338867,74580.912863070538,102910.09681881052,159568.46473029049,192233.74827109269,198304.28769017983,189776.62517289075,150318.11894882435,216515.90594744121,254384.50899031814,244989.62655601665,201195.02074688798,171998.61687413559,104500.00000000001,139333.33333333334,209000.00000000003,243833.33333333334,243833.33333333334,226416.66666666669,174166.66666666669,243833.33333333334,278666.66666666669,261250,209000.00000000003,174166.66666666669,104500.00000000001,139333.33333333334,209000.00000000003,243833.33333333334,0,0,0,0,0,0,0,0,0,0,0,0,0]
[101,null,null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Полумаски FFP3",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,16728826.244813278,null,null,0,0,0,0,5477.1784232365144,14120.850622406642,19717.842323651461,24476.141078838176,20128.630705394193,34917.01244813278,65726.141078838176,93693.983402489655,112145.22821576767,122603.21576763486,104066.39004149378,159351.65975103737,197726.14107883821,200002.59336099587,171709.54356846475,152847.51037344401,97562.240663900418,137887.96680497925,218539.41908713692,268621.3692946058,282280.08298755187,274800.31120331952,221141.07883817429,323256.22406639007,385045.64315352699,375614.62655601662,312199.17012448137,269922.19917012454,167807.05394190873,231547.71784232368,359029.0456431536,432525.93360995856,446184.64730290463,426997.40663900418,338215.76763485477,487160.78838174272,572365.14522821573,551226.65975103737,452688.796680498,386996.88796680502,235125,313500.00000000006,470250,548625,548625,509437.5,391875.00000000006,548625,627000.00000000012,587812.5,470250,391875.00000000006,235125,313500.00000000006,470250,548625,0,0,0,0,0,0,0,0,0,0,0,0,0]
[102,null,null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Полумаски FFP4",null,4,"руб.",null,null,null,null,null,null,null,null,null,null,22305101.659751039,null,null,0,0,0,0,7302.9045643153531,18827.800829875523,26290.456431535276,32634.85477178423,26838.17427385892,46556.016597510381,87634.85477178423,124925.31120331951,149526.97095435686,163470.95435684649,138755.18672199172,212468.87966804978,263634.85477178422,266670.12448132783,228946.05809128631,203796.68049792532,130082.98755186722,183850.62240663898,291385.8921161826,358161.82572614105,376373.44398340251,366400.41493775934,294854.77178423241,431008.29875518678,513394.19087136933,500819.50207468879,416265.56016597513,359896.26556016598,223742.73858921163,308730.29045643157,478705.39419087139,576701.24481327808,594912.86307053943,569329.87551867228,450954.35684647306,649547.71784232359,763153.52697095438,734968.87966804975,603585.06224066403,515995.8506224067,313500.00000000006,418000,627000.00000000012,731500.00000000012,731500.00000000012,679250.00000000012,522500,731500.00000000012,836000,783750,627000.00000000012,522500,313500.00000000006,418000,627000.00000000012,731500.00000000012,0,0,0,0,0,0,0,0,0,0,0,0,0]
[103,null,null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Маски медицинские",null,5,"руб.",null,null,null,null,null,null,null,null,null,null,315988940.17980641,null,null,0,0,0,0,103457.81466113417,266727.17842323659,372448.13278008311,462327.1092669433,380207.4688796681,659543.56846473052,1241493.7759336103,1769775.2420470268,2118298.7551867226,2315838.5200553252,1965698.4785615494,3009975.7952973726,3734827.1092669442,3777826.7634854778,3243402.4896265566,2887119.6403872753,1842842.3236514523,2604550.484094053,4127966.8049792536,5073959.1977869989,5331957.123098203,5190672.5449515916,4177109.2669432932,6105950.8990318133,7273084.3706777338,7094942.9460580926,5897095.4356846483,5098530.4287690194,3169688.7966804984,4373679.1147994474,6781659.7510373453,8169934.30152144,8427932.226832645,8065506.5698478576,6388520.055325035,9201926.0027662534,10811341.632088521,10412059.128630707,8550788.38174274,7309941.2171507627,4441250,5921666.6666666679,8882500,10362916.666666668,10362916.666666668,9622708.3333333358,7402083.3333333349,10362916.666666668,11843333.333333336,11103125.000000002,8882500,7402083.3333333349,4441250,5921666.6666666679,8882500,10362916.666666668,0,0,0,0,0,0,0,0,0,0,0,0,0]
[104,null,null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Маски гигиенические",null,6,"руб.",null,null,null,null,null,null,null,null,null,null,55762754.149377599,null,null,0,0,0,0,18257.261410788386,47069.502074688811,65726.141078838191,81587.136929460597,67095.435684647309,116390.04149377593,219087.1369294606,312313.27800829889,373817.42738589225,408677.38589211623,346887.96680497931,531172.1991701246,659087.13692946068,666675.31120331958,572365.14522821573,509491.70124481339,325207.4688796681,459626.55601659755,728464.73029045656,895404.56431535271,940933.60995850631,916001.03734439844,737136.92946058104,1077520.746887967,1283485.4771784237,1252048.7551867224,1040663.900414938,899740.66390041495,559356.84647302912,771825.72614107898,1196763.4854771788,1441753.1120331953,1487282.1576763489,1423324.6887966807,1127385.8921161827,1623869.294605809,1907883.8174273863,1837422.1991701247,1508962.6556016598,1289989.6265560167,783750.00000000012,1045000,1567500.0000000002,1828750,1828750,1698125.0000000002,1306250.0000000002,1828750,2090000,1959375,1567500.0000000002,1306250.0000000002,783750.00000000012,1045000,1567500.0000000002,1828750,0,0,0,0,0,0,0,0,0,0,0,0,0]
[105,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[106,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,47397500.592584208,null,null,0,0,0,0,10984.166666666668,28318.554687500004,39543.000000000007,49085.494791666672,49085.494791666672,90857.395833333343,169309.99999999997,225397.90104166669,269147.83687500004,290749.91690104164,290749.91690104164,366657.71692708327,445924.26916666672,450626.52226562501,450626.52226562501,450626.52226562501,450626.52226562501,454793.1889322917,496416.29749999999,599865.86567708326,645571.76579895825,645571.76579895825,645571.76579895825,732751.53825364576,864213.09989166656,864213.09989166656,864213.09989166656,864213.09989166656,864213.09989166656,869213.09989166656,873213.09989166656,974230.93146614579,1031769.5812862397,1031769.5812862397,1031769.5812862397,1121564.7469145674,1308281.6786179165,1308281.6786179165,1308281.6786179165,1308281.6786179165,1308281.6786179165,1314281.6786179165,1319081.6786179165,1319081.6786179165,1356710.128976454,1356710.128976454,1356710.128976454,1356710.128976454,1480028.8231060246,1480028.8231060246,1480028.8231060246,1480028.8231060246,1480028.8231060246,1487228.8231060246,1492988.8231060246,1492988.8231060246,0,0,0,0,0,0,0,0,0,0,0,0,0]
[107,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,41620056.312810577,null,null,0,0,0,0,10208.333333333334,26318.359375000004,36750.000000000007,45618.489583333336,45618.489583333336,65078.125,122499.99999999999,174626.30208333334,215286.09375,235362.37630208334,235362.37630208334,305908.65885416663,379576.45833333337,383946.58203125,383946.58203125,383946.58203125,383946.58203125,383946.58203125,419531.875,515674.59635416663,558152.19869791658,558152.19869791658,558152.19869791658,639174.2920572916,761350.46458333323,761350.46458333323,761350.46458333323,761350.46458333323,761350.46458333323,761350.46458333323,761350.46458333323,855233.20768229163,908707.78929947922,908707.78929947922,908707.78929947922,992160.54545963521,1165689.2923958332,1165689.2923958332,1165689.2923958332,1165689.2923958332,1165689.2923958332,1165689.2923958332,1165689.2923958332,1165689.2923958332,1200659.9711677083,1200659.9711677083,1200659.9711677083,1200659.9711677083,1315268.4229609894,1315268.4229609894,1315268.4229609894,1315268.4229609894,1315268.4229609894,1315268.4229609894,1315268.4229609894,1315268.4229609894,0,0,0,0,0,0,0,0,0,0,0,0,0]
[108,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,3163124.2797736037,null,null,0,0,0,0,775.83333333333337,2000.1953125000002,2793.0000000000005,3467.0052083333335,3467.0052083333335,4945.9375,9309.9999999999982,13271.598958333334,16361.743124999999,17887.540598958334,17887.540598958334,23249.058072916661,28847.810833333337,29179.940234375001,29179.940234375001,29179.940234375001,29179.940234375001,29179.940234375001,31884.422500000001,39191.269322916662,42419.567101041663,42419.567101041663,42419.567101041663,48577.246196354157,57862.635308333323,57862.635308333323,57862.635308333323,57862.635308333323,57862.635308333323,57862.635308333323,57862.635308333323,64997.723783854162,69061.791986760421,69061.791986760421,69061.791986760421,75404.201454932278,88592.386222083325,88592.386222083325,88592.386222083325,88592.386222083325,88592.386222083325,88592.386222083325,88592.386222083325,88592.386222083325,91250.157808745833,91250.157808745833,91250.157808745833,91250.157808745833,99960.400145035193,99960.400145035193,99960.400145035193,99960.400145035193,99960.400145035193,99960.400145035193,99960.400145035193,99960.400145035193,0,0,0,0,0,0,0,0,0,0,0,0,0]
[109,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,2614320,null,null,0,0,0,0,0,0,0,0,0,20833.333333333336,37500,37500,37500,37500,37500,37500,37500,37500,37500,37500,37500,41666.666666666672,45000,45000,45000,45000,45000,45000,45000,45000,45000,45000,45000,50000,54000,54000,54000,54000,54000,54000,54000,54000,54000,54000,54000,60000,64800,64800,64800,64800,64800,64800,64800,64800,64800,64800,64800,72000,77760,77760,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,"Маржинальная прибыль",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,814723109.35041273,null,null,-12500,-27083.333333333336,-31250,-35416.666666666672,207789.8623877702,608529.85355180292,912107.28117135214,1096654.4669311875,749692.40934435511,1489309.7261706144,3009583.9943603696,4442861.7652244829,5602659.4171378501,6102306.6651757453,4926752.8644839525,7847867.9556123018,9817968.3748549893,9904173.1313637383,8602085.8527898006,7370014.1719366387,4057602.6179666296,6355068.4983115029,10887814.894167151,13435210.610191572,14615627.79826887,13946395.059949823,10605645.823304005,16156507.694738507,19330097.617609382,18731948.258738175,15702626.287117019,12987350.421833232,6864356.8683108017,10498352.127551578,17854463.215286255,21739833.721433766,23232655.079789169,21723912.710784279,16198080.103597336,24391190.471731871,28756841.768972009,27460166.419490054,22730440.891914152,18517120.429122366,9405346.9439397641,13861408.022793502,22912131.559877098,27354156.661752254,28341156.128680885,25551515.694690801,18277413.910129204,27102799.788129941,31252193.402595475,28921964.415412277,23181306.536556542,18208253.049539201,8837557.4569183961,13248790.24349834,22244463.023322061,26659235.329900593,0,0,0,0,0,0,0,0,0,0,0,0,0]
[114]
[115,null,null,null,null,null,null,"Управленческие расходы",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,326166317.2122131,null,null,4335324.1540492848,1726990.8207159515,1726990.8207159515,1726990.8207159515,1833000.7671943384,1951334.262868593,1997248.8909639674,2046141.3682169237,1965701.4822862509,2203296.499087696,2689154.7257123487,2990732.8575270576,3236191.6714014504,3302738.8202425949,3018071.1360203652,3911344.0438418505,4368258.9127939995,4147992.7401046893,3830235.8504601312,3610311.2900101235,2965704.8197256178,3438643.4222332919,4508876.7624313533,5313650.7207215484,5348498.7776890164,5162520.9069023114,4528215.8721134514,6038160.1395575749,6924413.4690650199,6371398.3346728757,5665555.3542969506,5158844.1220764481,3934941.6073284675,4703620.2692250218,6234144.8908105213,7459897.8369386606,7533340.8382754391,7198181.5958615709,6119191.8810676001,8249100.3233496565,9624937.6029805318,8731496.0748968143,7600067.0488985423,6790452.9974029204,4918721.5021135435,5891153.0789632024,7826257.380336876,8793809.5310237147,8943824.4576885086,8454169.4709384777,6985204.5106883794,8953267.4173299465,10366055.307670206,9449388.6586245969,8050453.6044779941,7057785.737167567,5072450.0025467118,6070571.0470498633,8058633.3702670801,9052664.5318756886,0,0,0,0,0,0,0,0,0,0,0,0,0]
[116,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,80528971.96608004,null,null,1264000,1264000,1264000,1264000,1264000,1264000,1264000,1264000,1264000,1264000,1264000,1264000,1301920,1301920,1301920,1301920,1301920,1301920,1301920,1301920,1301920,1301920,1301920,1301920,1340977.5999999999,1340977.5999999999,1340977.5999999999,1340977.5999999999,1340977.5999999999,1340977.5999999999,1340977.5999999999,1340977.5999999999,1340977.5999999999,1340977.5999999999,1340977.5999999999,1340977.5999999999,1381206.9279999996,1381206.9279999996,1381206.9279999996,1381206.9279999996,1381206.9279999996,1381206.9279999996,1381206.9279999996,1381206.9279999996,1381206.9279999996,1381206.9279999996,1381206.9279999996,1381206.9279999996,1422643.1358399999,1422643.1358399999,1422643.1358399999,1422643.1358399999,1422643.1358399999,1422643.1358399999,1422643.1358399999,1422643.1358399999,1422643.1358399999,1422643.1358399999,1422643.1358399999,1422643.1358399999,0,0,0,0,0,0,0,0,0,0,0,0,0]
[117,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Администрация",null,4,"руб.",null,null,null,null,null,null,null,null,null,null,15799988.170559995,null,null,247999.99999999997,247999.99999999997,247999.99999999997,247999.99999999997,247999.99999999997,247999.99999999997,247999.99999999997,247999.99999999997,247999.99999999997,247999.99999999997,247999.99999999997,247999.99999999997,255439.99999999997,255439.99999999997,255439.99999999997,255439.99999999997,255439.99999999997,255439.99999999997,255439.99999999997,255439.99999999997,255439.99999999997,255439.99999999997,255439.99999999997,255439.99999999997,263103.19999999995,263103.19999999995,263103.19999999995,263103.19999999995,263103.19999999995,263103.19999999995,263103.19999999995,263103.19999999995,263103.19999999995,263103.19999999995,263103.19999999995,263103.19999999995,270996.29599999997,270996.29599999997,270996.29599999997,270996.29599999997,270996.29599999997,270996.29599999997,270996.29599999997,270996.29599999997,270996.29599999997,270996.29599999997,270996.29599999997,270996.29599999997,279126.18487999996,279126.18487999996,279126.18487999996,279126.18487999996,279126.18487999996,279126.18487999996,279126.18487999996,279126.18487999996,279126.18487999996,279126.18487999996,279126.18487999996,279126.18487999996,0,0,0,0,0,0,0,0,0,0,0,0,0]
[118,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Служба главного инженера",null,5,"руб.",null,null,null,null,null,null,null,null,null,null,33129007.454399988,null,null,520000,520000,520000,520000,520000,520000,520000,520000,520000,520000,520000,520000,535600,535600,535600,535600,535600,535600,535600,535600,535600,535600,535600,535600,551668,551668,551668,551668,551668,551668,551668,551668,551668,551668,551668,551668,568218.04,568218.04,568218.04,568218.04,568218.04,568218.04,568218.04,568218.04,568218.04,568218.04,568218.04,568218.04,585264.58120000002,585264.58120000002,585264.58120000002,585264.58120000002,585264.58120000002,585264.58120000002,585264.58120000002,585264.58120000002,585264.58120000002,585264.58120000002,585264.58120000002,585264.58120000002,0,0,0,0,0,0,0,0,0,0,0,0,0]
[119,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Технический отдел",null,6,"руб.",null,null,null,null,null,null,null,null,null,null,17838696.321600012,null,null,280000,280000,280000,280000,280000,280000,280000,280000,280000,280000,280000,280000,288400,288400,288400,288400,288400,288400,288400,288400,288400,288400,288400,288400,297052,297052,297052,297052,297052,297052,297052,297052,297052,297052,297052,297052,305963.56,305963.56,305963.56,305963.56,305963.56,305963.56,305963.56,305963.56,305963.56,305963.56,305963.56,305963.56,315142.46679999999,315142.46679999999,315142.46679999999,315142.46679999999,315142.46679999999,315142.46679999999,315142.46679999999,315142.46679999999,315142.46679999999,315142.46679999999,315142.46679999999,315142.46679999999,0,0,0,0,0,0,0,0,0,0,0,0,0]
[120,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Планово-диспетчерский отдел",null,7,"руб.",null,null,null,null,null,null,null,null,null,null,3089917.041420002,null,null,48500,48500,48500,48500,48500,48500,48500,48500,48500,48500,48500,48500,49955,49955,49955,49955,49955,49955,49955,49955,49955,49955,49955,49955,51453.649999999994,51453.649999999994,51453.649999999994,51453.649999999994,51453.649999999994,51453.649999999994,51453.649999999994,51453.649999999994,51453.649999999994,51453.649999999994,51453.649999999994,51453.649999999994,52997.2595,52997.2595,52997.2595,52997.2595,52997.2595,52997.2595,52997.2595,52997.2595,52997.2595,52997.2595,52997.2595,52997.2595,54587.177284999998,54587.177284999998,54587.177284999998,54587.177284999998,54587.177284999998,54587.177284999998,54587.177284999998,54587.177284999998,54587.177284999998,54587.177284999998,54587.177284999998,54587.177284999998,0,0,0,0,0,0,0,0,0,0,0,0,0]
[121,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Начальник производства СИЗ",null,8,"руб.",null,null,null,null,null,null,null,null,null,null,4141125.9317999985,null,null,65000,65000,65000,65000,65000,65000,65000,65000,65000,65000,65000,65000,66950,66950,66950,66950,66950,66950,66950,66950,66950,66950,66950,66950,68958.5,68958.5,68958.5,68958.5,68958.5,68958.5,68958.5,68958.5,68958.5,68958.5,68958.5,68958.5,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,0,0,0,0,0,0,0,0,0,0,0,0,0]
[122,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Заведующий складом",null,9,"руб.",null,null,null,null,null,null,null,null,null,null,2420965.9293599995,null,null,38000,38000,38000,38000,38000,38000,38000,38000,38000,38000,38000,38000,39140,39140,39140,39140,39140,39140,39140,39140,39140,39140,39140,39140,40314.199999999997,40314.199999999997,40314.199999999997,40314.199999999997,40314.199999999997,40314.199999999997,40314.199999999997,40314.199999999997,40314.199999999997,40314.199999999997,40314.199999999997,40314.199999999997,41523.625999999997,41523.625999999997,41523.625999999997,41523.625999999997,41523.625999999997,41523.625999999997,41523.625999999997,41523.625999999997,41523.625999999997,41523.625999999997,41523.625999999997,41523.625999999997,42769.334779999997,42769.334779999997,42769.334779999997,42769.334779999997,42769.334779999997,42769.334779999997,42769.334779999997,42769.334779999997,42769.334779999997,42769.334779999997,42769.334779999997,42769.334779999997,0,0,0,0,0,0,0,0,0,0,0,0,0]
[123,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Начальник цеха литья",null,10,"руб.",null,null,null,null,null,null,null,null,null,null,4109271.116940001,null,null,64500,64500,64500,64500,64500,64500,64500,64500,64500,64500,64500,64500,66435,66435,66435,66435,66435,66435,66435,66435,66435,66435,66435,66435,68428.05,68428.05,68428.05,68428.05,68428.05,68428.05,68428.05,68428.05,68428.05,68428.05,68428.05,68428.05,70480.891499999998,70480.891499999998,70480.891499999998,70480.891499999998,70480.891499999998,70480.891499999998,70480.891499999998,70480.891499999998,70480.891499999998,70480.891499999998,70480.891499999998,70480.891499999998,72595.318244999988,72595.318244999988,72595.318244999988,72595.318244999988,72595.318244999988,72595.318244999988,72595.318244999988,72595.318244999988,72595.318244999988,72595.318244999988,72595.318244999988,72595.318244999988,0,0,0,0,0,0,0,0,0,0,0,0,0]
[124,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[125,null,null,null,null,null,null,"Управленческие расходы","Соцсборы",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,6120201.8694220819,null,null,96064,96064,96064,96064,96064,96064,96064,96064,96064,96064,96064,96064,98945.919999999998,98945.919999999998,98945.919999999998,98945.919999999998,98945.919999999998,98945.919999999998,98945.919999999998,98945.919999999998,98945.919999999998,98945.919999999998,98945.919999999998,98945.919999999998,101914.29759999999,101914.29759999999,101914.29759999999,101914.29759999999,101914.29759999999,101914.29759999999,101914.29759999999,101914.29759999999,101914.29759999999,101914.29759999999,101914.29759999999,101914.29759999999,104971.72652799997,104971.72652799997,104971.72652799997,104971.72652799997,104971.72652799997,104971.72652799997,104971.72652799997,104971.72652799997,104971.72652799997,104971.72652799997,104971.72652799997,104971.72652799997,108120.87832383999,108120.87832383999,108120.87832383999,108120.87832383999,108120.87832383999,108120.87832383999,108120.87832383999,108120.87832383999,108120.87832383999,108120.87832383999,108120.87832383999,108120.87832383999,0,0,0,0,0,0,0,0,0,0,0,0,0]
[126,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,19374563.119627878,null,null,2714843.4873826178,106510.15404928464,106510.15404928464,106510.15404928464,142768.6038029138,164176.56037507657,144711.70506122877,139615.42738279523,108503.39667720544,177621.06652006099,313307.44087915373,297007.34680390451,276747.13498282206,223012.64697540429,151544.65621797543,405804.18043964135,420181.92288540863,173688.2652903519,158131.40314511774,158131.40314511774,158131.40314511774,158131.40314511774,286386.20739852457,506221.88127147377,299611.30313913937,202051.70992906281,202051.70992906281,498374.92755019083,652532.74592007394,211191.72901734716,211191.72901734716,211191.72901734716,211191.72901734716,211191.72901734716,211191.72901734716,554550.37800690776,354943.04016748257,252972.05113399701,252972.05113399701,562694.31936792424,900807.02113483963,264702.28002118896,264702.28002118896,264702.28002118896,264702.28002118896,264702.28002118896,264702.28002118896,264702.28002118896,287827.08735754958,287827.08735754958,287827.08735754958,287827.08735754958,719473.66621325235,293136.50103492301,293136.50103492301,293136.50103492301,293136.50103492301,293136.50103492301,293136.50103492301,293136.50103492301,0,0,0,0,0,0,0,0,0,0,0,0,0]
[127,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Содержание мест локации персонала",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,6473315.1295806225,null,null,45760.154049284625,45760.154049284625,45760.154049284625,45760.154049284625,45760.154049284625,45760.154049284625,45760.154049284625,45760.154049284625,45760.154049284625,45760.154049284625,45760.154049284625,45760.154049284625,77963.527682123953,77963.527682123953,77963.527682123953,77963.527682123953,77963.527682123953,77963.527682123953,77963.527682123953,77963.527682123953,77963.527682123953,77963.527682123953,77963.527682123953,77963.527682123953,111293.50654731976,111293.50654731976,111293.50654731976,111293.50654731976,111293.50654731976,111293.50654731976,111293.50654731976,111293.50654731976,111293.50654731976,111293.50654731976,111293.50654731976,111293.50654731976,143224.1715973285,143224.1715973285,143224.1715973285,143224.1715973285,143224.1715973285,143224.1715973285,143224.1715973285,143224.1715973285,143224.1715973285,143224.1715973285,143224.1715973285,143224.1715973285,161201.56758899536,161201.56758899536,161201.56758899536,161201.56758899536,161201.56758899536,161201.56758899536,161201.56758899536,161201.56758899536,161201.56758899536,161201.56758899536,161201.56758899536,161201.56758899536,0,0,0,0,0,0,0,0,0,0,0,0,0]
[128,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,3316549.5868710456,null,null,1187500,0,0,0,17298.565833752727,27299.299206391035,17676.971961366085,15028.129068072671,0,32975.391120591143,97304.432814859072,88330.801788599914,60605.525398552687,34350.627104374471,0,120705.06774646805,126045.99994763928,7477.3050816396462,0,0,0,0,60886.627093351199,164500.71179607147,46658.383709431248,0,0,139975.15112829386,211073.64059028396,0,0,0,0,0,0,162193.4290851657,48524.719057808288,0,0,145574.15717342531,302701.81888442422,0,0,0,0,0,0,0,0,0,0,0,201862.83128048346,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[129,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Расходы на оргтехнику",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,3740862.7950110203,null,null,1420833.3333333335,0,0,0,18513.843611530508,29217.15944944659,18918.83394053275,16083.901637517114,0,35292.014384480026,104140.37031485907,94536.313941377695,65486.936199660558,37117.363653054359,0,130427.13545516809,136198.24764344995,8079.5570635945087,0,0,0,0,65790.678946412285,177750.25539907857,50901.209500645287,0,0,152703.62850193601,230267.37631244271,0,0,0,0,0,0,176942.29969271927,53446.269975677344,0,0,160338.80992703247,333402.9222292265,0,0,0,0,0,0,0,0,0,0,0,224474.33389784579,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[130,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Канцелярские расходы",null,4,"руб.",null,null,null,null,null,null,null,null,null,null,4217017.7961827721,null,null,39416.666666666672,39416.666666666672,39416.666666666672,39416.666666666672,39788.366923621601,40374.956391628599,40754.787591704415,41077.702189934011,41077.702189934011,41786.255804754343,43877.069750125818,45775.064187201926,49378.59089920979,50123.791836239281,50123.791836239281,52742.3620683216,55476.798239876589,55639.010555138339,55639.010555138339,55639.010555138339,55639.010555138339,55639.010555138339,56959.882265126776,60528.553200884977,64576.918447078184,64576.918447078184,64576.918447078184,67642.731205525022,72265.782190484519,72265.782190484519,72265.782190484519,72265.782190484519,72265.782190484519,72265.782190484519,72265.782190484519,75818.231894716577,80682.177954908795,80682.177954908795,80682.177954908795,83901.281351277968,90594.972540553557,90594.972540553557,90594.972540553557,90594.972540553557,90594.972540553557,90594.972540553557,90594.972540553557,90594.972540553557,95124.721167581214,95124.721167581214,95124.721167581214,95124.721167581214,99631.465922498086,99631.465922498086,99631.465922498086,99631.465922498086,99631.465922498086,99631.465922498086,99631.465922498086,99631.465922498086,0,0,0,0,0,0,0,0,0,0,0,0,0]
[131,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,1626817.8119824154,null,null,21333.333333333336,21333.333333333336,21333.333333333336,21333.333333333336,21407.673384724319,21524.99127832572,21600.957518340885,21665.540437986801,21665.540437986801,21807.251160950869,22225.413950025166,22605.012837440387,23312.554803275048,23457.336699612202,23457.336699612202,23966.087487559627,24497.349372318884,24528.864907855448,24528.864907855448,24528.864907855448,24528.864907855448,24528.864907855448,24785.491411510346,25478.8331933148,26181.28493466488,26181.28493466488,26181.28493466488,26759.910167116232,27632.440279542876,27632.440279542876,27632.440279542876,27632.440279542876,27632.440279542876,27632.440279542876,27632.440279542876,28302.910786986511,29065.701581759691,29065.701581759691,29065.701581759691,29655.899318860065,30883.135883306892,30883.135883306892,30883.135883306892,30883.135883306892,30883.135883306892,30883.135883306892,30883.135883306892,30883.135883306892,31500.798600973038,31500.798600973038,31500.798600973038,31500.798600973038,32303.467523429554,32303.467523429554,32303.467523429554,32303.467523429554,32303.467523429554,32303.467523429554,32303.467523429554,32303.467523429554,0,0,0,0,0,0,0,0,0,0,0,0,0]
[132,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[133,null,null,null,null,null,null,"Управленческие расходы","Постоянные расходы",null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,220142580.25708318,null,null,260416.66666666669,260416.66666666669,260416.66666666669,260416.66666666669,330168.16339142463,427093.70249351661,492473.18590273859,546461.94083412853,497134.08560904564,665611.43256763485,1015783.2848331952,1333661.5107231534,1558578.6164186283,1678860.2532671907,1465660.5598023899,2104673.9434022093,2547211.0699085915,2573438.5548143378,2271238.5273150136,2051313.9668650061,1406707.4965805002,1879646.0990881745,2821624.6350328294,3406562.9194500749,3605995.5769498772,3517577.2993732486,2883272.264584389,4096893.3144073845,4828988.8255449459,4717314.7080555288,4011471.7276796033,3504760.4954591016,2280857.9807111206,3049536.6426076754,4580061.2641931744,5462455.5613317536,5692219.1435799571,5459030.8901995746,4380041.1754056038,6200227.3494537333,7237951.9273176929,6980615.1403476261,5849186.1143493541,5039572.0628537321,3167840.5675643552,4140272.1444140137,6075376.4457876878,7042928.5964745255,7125233.356167119,6635578.3694170872,5166613.4091669898,7134676.315808557,8115817.6272931127,7625488.1434258344,6226553.0892792316,5233885.2219688045,3248549.4873479488,4246670.5318510998,6234732.8550683167,7228764.0166769251,0,0,0,0,0,0,0,0,0,0,0,0,0]
[134,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Коммунальные расходы",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,87430943.145892784,null,null,0,0,0,0,26322.070024896268,67861.586782935687,95881.365386887977,119019.40321462654,97878.893832448128,170083.4711004149,320157.12207136932,456390.64745278005,552783.69275084068,604332.96568593883,512961.66848673858,786824.54717237549,976304.74424653919,987545.09492043057,858030.79742072022,763777.4143707169,487517.49853450002,690205.47103778902,1093910.5578712127,1344598.3940500321,1430069.5329785189,1392175.985445678,1120330.9705361668,1640454.2776031648,1954021.9966621196,1906161.6605952266,1603657.5261484014,1386495.5694824723,861965.92030476592,1191399.6325461466,1847338.756082789,2225507.7405707515,2323977.8472485528,2224040.0243712463,1761615.8608881161,2541695.6497658854,2986237.8795647253,2875950.6851489823,2391052.5311497231,2044075.0805087422,1241904.4396704379,1658660.8297488631,2487991.2446232946,2902656.4520605109,2937929.9205001937,2728077.7833216088,2098521.3717858526,2941976.9032036671,3362259.3179470482,3152118.110575357,2552574.5159410993,2127145.4299509162,1276287.2579705496,1704053.4199004713,2556080.129850707,2982093.4848258249,0,0,0,0,0,0,0,0,0,0,0,0,0]
[135,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Юридические расходы",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,14571823.857648794,null,null,0,0,0,0,4387.0116708160449,11310.264463822614,15980.227564481329,19836.56720243776,16313.148972074687,28347.245183402491,53359.520345228215,76065.107908796679,92130.615458473461,100722.16094765648,85493.611414456434,131137.42452872926,162717.45737442322,164590.84915340511,143005.13290345337,127296.23572845281,81252.916422416674,115034.24517296483,182318.4263118688,224099.73234167206,238344.92216308651,232029.33090761301,186721.8284226945,273409.04626719415,325670.33277702,317693.61009920447,267276.25435806694,231082.59491374542,143660.986717461,198566.60542435778,307889.79268046492,370917.95676179195,387329.64120809222,370673.33739520772,293602.64348135266,423615.94162764755,497706.31326078757,479325.11419149709,398508.7551916205,340679.18008479045,206984.07327840634,276443.47162481054,414665.20743721578,483776.07534341846,489654.98675003235,454679.63055360143,349753.56196430884,490329.48386727786,560376.55299117474,525353.01842922624,425429.08599018323,354524.23832515272,212714.54299509162,284008.90331674524,426013.35497511789,497015.58080430416,0,0,0,0,0,0,0,0,0,0,0,0,0]
[136,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Расходы на лицензии, ПО и т.п.",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,512046.25,null,null,0,0,0,0,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8750,8750,8750,8750,8750,8750,8750,8750,8750,8750,8750,8750,9187.5,9187.5,9187.5,9187.5,9187.5,9187.5,9187.5,9187.5,9187.5,9187.5,9187.5,9187.5,9646.8750000000018,9646.8750000000018,9646.8750000000018,9646.8750000000018,9646.8750000000018,9646.8750000000018,9646.8750000000018,9646.8750000000018,9646.8750000000018,9646.8750000000018,9646.8750000000018,9646.8750000000018,10129.21875,10129.21875,10129.21875,10129.21875,10129.21875,10129.21875,10129.21875,10129.21875,0,0,0,0,0,0,0,0,0,0,0,0,0]
[137,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Банковские расходы",null,4,"руб.",null,null,null,null,null,null,null,null,null,null,14571823.857648794,null,null,0,0,0,0,4387.0116708160449,11310.264463822614,15980.227564481329,19836.56720243776,16313.148972074687,28347.245183402491,53359.520345228215,76065.107908796679,92130.615458473461,100722.16094765648,85493.611414456434,131137.42452872926,162717.45737442322,164590.84915340511,143005.13290345337,127296.23572845281,81252.916422416674,115034.24517296483,182318.4263118688,224099.73234167206,238344.92216308651,232029.33090761301,186721.8284226945,273409.04626719415,325670.33277702,317693.61009920447,267276.25435806694,231082.59491374542,143660.986717461,198566.60542435778,307889.79268046492,370917.95676179195,387329.64120809222,370673.33739520772,293602.64348135266,423615.94162764755,497706.31326078757,479325.11419149709,398508.7551916205,340679.18008479045,206984.07327840634,276443.47162481054,414665.20743721578,483776.07534341846,489654.98675003235,454679.63055360143,349753.56196430884,490329.48386727786,560376.55299117474,525353.01842922624,425429.08599018323,354524.23832515272,212714.54299509162,284008.90331674524,426013.35497511789,497015.58080430416,0,0,0,0,0,0,0,0,0,0,0,0,0]
[138,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Расходы на эксплуатацию и ремонт",null,5,"руб.",null,null,null,null,null,null,null,null,null,null,87430943.145892784,null,null,0,0,0,0,26322.070024896268,67861.586782935687,95881.365386887977,119019.40321462654,97878.893832448128,170083.4711004149,320157.12207136932,456390.64745278005,552783.69275084068,604332.96568593883,512961.66848673858,786824.54717237549,976304.74424653919,987545.09492043057,858030.79742072022,763777.4143707169,487517.49853450002,690205.47103778902,1093910.5578712127,1344598.3940500321,1430069.5329785189,1392175.985445678,1120330.9705361668,1640454.2776031648,1954021.9966621196,1906161.6605952266,1603657.5261484014,1386495.5694824723,861965.92030476592,1191399.6325461466,1847338.756082789,2225507.7405707515,2323977.8472485528,2224040.0243712463,1761615.8608881161,2541695.6497658854,2986237.8795647253,2875950.6851489823,2391052.5311497231,2044075.0805087422,1241904.4396704379,1658660.8297488631,2487991.2446232946,2902656.4520605109,2937929.9205001937,2728077.7833216088,2098521.3717858526,2941976.9032036671,3362259.3179470482,3152118.110575357,2552574.5159410993,2127145.4299509162,1276287.2579705496,1704053.4199004713,2556080.129850707,2982093.4848258249,0,0,0,0,0,0,0,0,0,0,0,0,0]
[139,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Расходы на банковскую гарантию (МСП)",null,6,"руб.",null,null,null,null,null,null,null,null,null,null,15624999.999999987,null,null,260416.66666666669,260416.66666666669,260416.66666666669,260416.66666666669,260416.66666666669,260416.66666666669,260416.66666666669,260416.66666666669,260416.66666666669,260416.66666666669,260416.66666666669,260416.66666666669,260416.66666666669,260416.66666666669,260416.66666666669,260416.66666666669,260416.66666666669,260416.66666666669,260416.66666666669,260416.66666666669,260416.66666666669,260416.66666666669,260416.66666666669,260416.66666666669,260416.66666666669,260416.66666666669,260416.66666666669,260416.66666666669,260416.66666666669,260416.66666666669,260416.66666666669,260416.66666666669,260416.66666666669,260416.66666666669,260416.66666666669,260416.66666666669,260416.66666666669,260416.66666666669,260416.66666666669,260416.66666666669,260416.66666666669,260416.66666666669,260416.66666666669,260416.66666666669,260416.66666666669,260416.66666666669,260416.66666666669,260416.66666666669,260416.66666666669,260416.66666666669,260416.66666666669,260416.66666666669,260416.66666666669,260416.66666666669,260416.66666666669,260416.66666666669,260416.66666666669,260416.66666666669,260416.66666666669,260416.66666666669,0,0,0,0,0,0,0,0,0,0,0,0,0]
[140,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Постоянный расход - 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]
[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,null,"EBITDA",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,488556792.13819957,null,null,-4347824.1540492848,-1754074.1540492848,-1758240.8207159515,-1762407.4873826182,-1625210.9048065683,-1342804.4093167903,-1085141.6097926148,-949486.90128573589,-1216009.0729418956,-713986.7729170816,320429.26864802092,1452128.9076974262,2366467.7457363997,2799567.8449331485,1908681.7284635864,3936523.9117704518,5449709.4620609879,5756180.3912590481,4771850.0023296699,3759702.8819265142,1091897.7982410118,2916425.07607821,6378938.131735798,8121559.8894700259,9267129.0205798522,8783874.1530475095,6077429.9511905536,10118347.55518093,12405684.148544364,12360549.924065299,10037070.932820067,7828506.2997567803,2929415.2609823346,5794731.8583265543,11620318.324475735,14279935.884495109,15699314.241513729,14525731.11492271,10078888.222529739,16142090.148382217,19131904.16599147,18728670.344593242,15130373.843015611,11726667.431719445,4486625.4418262243,7970254.9438302964,15085874.179540217,18560347.130728543,19397331.670992374,17097346.22375232,11292209.399440825,18149532.370799989,20886138.094925269,19472575.756787673,15130852.93207854,11150467.312371634,3765107.4543716833,7178219.1964484751,14185829.653054982,17606570.798024908,0,0,0,0,0,0,0,0,0,0,0,0,0]
[145]
[146,null,null,null,null,null,null,"Амортизация",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,60496527.777777769,null,null,0,0,0,1033564.8148148148,1034293.1190159802,1035385.5753177281,1036478.0316194759,1037570.4879212239,1038662.9442229718,1039755.4005247197,1040847.8568264677,1041940.3131282156,1043032.7694299635,1044125.2257317115,1045217.6820334594,1046310.1383352074,1047402.5946369553,1048495.0509387032,1049587.5072404512,1050679.963542199,1051772.419843947,1052864.8761456949,1053957.3324474429,1055049.7887491907,1056142.2450509388,1057234.7013526866,1058327.1576544347,1059419.6139561825,1060512.0702579306,1061604.5265596784,1062696.9828614262,1063789.4391631742,1064881.8954649221,1065974.3517666701,1067066.8080684179,1068159.264370166,1069251.7206719138,1070344.1769736619,1071436.6332754097,1072529.0895771577,1073621.5458789056,1074714.0021806536,1075806.4584824014,1076898.9147841495,1077445.1429350234,1077445.1429350234,1077445.1429350234,1077445.1429350234,1077445.1429350234,1077445.1429350234,1077445.1429350234,1077445.1429350234,1077445.1429350234,1077445.1429350234,1077445.1429350234,1077445.1429350234,1077445.1429350234,1077445.1429350234,1077445.1429350234,1077445.1429350234,0,0,0,0,0,0,0,0,0,0,0,0,0]
[147,null,null,null,null,null,null,"Амортизация","Капитальные затраты",null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,58913194.444444396,null,null,0,0,0,1033564.8148148148,1033564.8148148148,1033564.8148148148,1033564.8148148148,1033564.8148148148,1033564.8148148148,1033564.8148148148,1033564.8148148148,1033564.8148148148,1033564.8148148148,1033564.8148148148,1033564.8148148148,1033564.8148148148,1033564.8148148148,1033564.8148148148,1033564.8148148148,1033564.8148148148,1033564.8148148148,1033564.8148148148,1033564.8148148148,1033564.8148148148,1033564.8148148148,1033564.8148148148,1033564.8148148148,1033564.8148148148,1033564.8148148148,1033564.8148148148,1033564.8148148148,1033564.8148148148,1033564.8148148148,1033564.8148148148,1033564.8148148148,1033564.8148148148,1033564.8148148148,1033564.8148148148,1033564.8148148148,1033564.8148148148,1033564.8148148148,1033564.8148148148,1033564.8148148148,1033564.8148148148,1033564.8148148148,1033564.8148148148,1033564.8148148148,1033564.8148148148,1033564.8148148148,1033564.8148148148,1033564.8148148148,1033564.8148148148,1033564.8148148148,1033564.8148148148,1033564.8148148148,1033564.8148148148,1033564.8148148148,1033564.8148148148,1033564.8148148148,1033564.8148148148,0,0,0,0,0,0,0,0,0,0,0,0,0]
[148,null,null,null,null,null,null,"Амортизация","Капитальные затраты","5*Двухручьевая линия производства масок",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,4750000.0000000009,null,null,0,0,0,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,0,0,0,0,0,0,0,0,0,0,0,0,0]
[149,null,null,null,null,null,null,"Амортизация","Капитальные затраты","2*Скоростная линия производства масок",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,2506944.444444445,null,null,0,0,0,43981.481481481489,43981.481481481489,43981.481481481489,43981.481481481489,43981.481481481489,43981.481481481489,43981.481481481489,43981.481481481489,43981.481481481489,43981.481481481489,43981.481481481489,43981.481481481489,43981.481481481489,43981.481481481489,43981.481481481489,43981.481481481489,43981.481481481489,43981.481481481489,43981.481481481489,43981.481481481489,43981.481481481489,43981.481481481489,43981.481481481489,43981.481481481489,43981.481481481489,43981.481481481489,43981.481481481489,43981.481481481489,43981.481481481489,43981.481481481489,43981.481481481489,43981.481481481489,43981.481481481489,43981.481481481489,43981.481481481489,43981.481481481489,43981.481481481489,43981.481481481489,43981.481481481489,43981.481481481489,43981.481481481489,43981.481481481489,43981.481481481489,43981.481481481489,43981.481481481489,43981.481481481489,43981.481481481489,43981.481481481489,43981.481481481489,43981.481481481489,43981.481481481489,43981.481481481489,43981.481481481489,43981.481481481489,43981.481481481489,43981.481481481489,43981.481481481489,0,0,0,0,0,0,0,0,0,0,0,0,0]
[150,null,null,null,null,null,null,"Амортизация","Капитальные затраты","4*Упаковочная машина шир. 250",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,3958333.3333333358,null,null,0,0,0,69444.444444444453,69444.444444444453,69444.444444444453,69444.444444444453,69444.444444444453,69444.444444444453,69444.444444444453,69444.444444444453,69444.444444444453,69444.444444444453,69444.444444444453,69444.444444444453,69444.444444444453,69444.444444444453,69444.444444444453,69444.444444444453,69444.444444444453,69444.444444444453,69444.444444444453,69444.444444444453,69444.444444444453,69444.444444444453,69444.444444444453,69444.444444444453,69444.444444444453,69444.444444444453,69444.444444444453,69444.444444444453,69444.444444444453,69444.444444444453,69444.444444444453,69444.444444444453,69444.444444444453,69444.444444444453,69444.444444444453,69444.444444444453,69444.444444444453,69444.444444444453,69444.444444444453,69444.444444444453,69444.444444444453,69444.444444444453,69444.444444444453,69444.444444444453,69444.444444444453,69444.444444444453,69444.444444444453,69444.444444444453,69444.444444444453,69444.444444444453,69444.444444444453,69444.444444444453,69444.444444444453,69444.444444444453,69444.444444444453,69444.444444444453,69444.444444444453,0,0,0,0,0,0,0,0,0,0,0,0,0]
[151,null,null,null,null,null,null,"Амортизация","Капитальные затраты","1*Упаковочная машина шир. 350",null,4,"руб.",null,null,null,null,null,null,null,null,null,null,989583.33333333395,null,null,0,0,0,17361.111111111113,17361.111111111113,17361.111111111113,17361.111111111113,17361.111111111113,17361.111111111113,17361.111111111113,17361.111111111113,17361.111111111113,17361.111111111113,17361.111111111113,17361.111111111113,17361.111111111113,17361.111111111113,17361.111111111113,17361.111111111113,17361.111111111113,17361.111111111113,17361.111111111113,17361.111111111113,17361.111111111113,17361.111111111113,17361.111111111113,17361.111111111113,17361.111111111113,17361.111111111113,17361.111111111113,17361.111111111113,17361.111111111113,17361.111111111113,17361.111111111113,17361.111111111113,17361.111111111113,17361.111111111113,17361.111111111113,17361.111111111113,17361.111111111113,17361.111111111113,17361.111111111113,17361.111111111113,17361.111111111113,17361.111111111113,17361.111111111113,17361.111111111113,17361.111111111113,17361.111111111113,17361.111111111113,17361.111111111113,17361.111111111113,17361.111111111113,17361.111111111113,17361.111111111113,17361.111111111113,17361.111111111113,17361.111111111113,17361.111111111113,17361.111111111113,0,0,0,0,0,0,0,0,0,0,0,0,0]
[152,null,null,null,null,null,null,"Амортизация","Капитальные затраты","5*Машина пайки петель",null,5,"руб.",null,null,null,null,null,null,null,null,null,null,5805555.5555555504,null,null,0,0,0,101851.85185185187,101851.85185185187,101851.85185185187,101851.85185185187,101851.85185185187,101851.85185185187,101851.85185185187,101851.85185185187,101851.85185185187,101851.85185185187,101851.85185185187,101851.85185185187,101851.85185185187,101851.85185185187,101851.85185185187,101851.85185185187,101851.85185185187,101851.85185185187,101851.85185185187,101851.85185185187,101851.85185185187,101851.85185185187,101851.85185185187,101851.85185185187,101851.85185185187,101851.85185185187,101851.85185185187,101851.85185185187,101851.85185185187,101851.85185185187,101851.85185185187,101851.85185185187,101851.85185185187,101851.85185185187,101851.85185185187,101851.85185185187,101851.85185185187,101851.85185185187,101851.85185185187,101851.85185185187,101851.85185185187,101851.85185185187,101851.85185185187,101851.85185185187,101851.85185185187,101851.85185185187,101851.85185185187,101851.85185185187,101851.85185185187,101851.85185185187,101851.85185185187,101851.85185185187,101851.85185185187,101851.85185185187,101851.85185185187,101851.85185185187,101851.85185185187,0,0,0,0,0,0,0,0,0,0,0,0,0]
[153,null,null,null,null,null,null,"Амортизация","Капитальные затраты","1*Бобинорезка",null,6,"руб.",null,null,null,null,null,null,null,null,null,null,791666.66666666616,null,null,0,0,0,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,0,0,0,0,0,0,0,0,0,0,0,0,0]
[154,null,null,null,null,null,null,"Амортизация","Капитальные затраты","2*ПСР",null,7,"руб.",null,null,null,null,null,null,null,null,null,null,4750000.0000000009,null,null,0,0,0,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,0,0,0,0,0,0,0,0,0,0,0,0,0]
[155,null,null,null,null,null,null,"Амортизация","Капитальные затраты","3*Линия производства респираторов серии FFP",null,8,"руб.",null,null,null,null,null,null,null,null,null,null,7125000,null,null,0,0,0,125000,125000,125000,125000,125000,125000,125000,125000,125000,125000,125000,125000,125000,125000,125000,125000,125000,125000,125000,125000,125000,125000,125000,125000,125000,125000,125000,125000,125000,125000,125000,125000,125000,125000,125000,125000,125000,125000,125000,125000,125000,125000,125000,125000,125000,125000,125000,125000,125000,125000,125000,125000,125000,125000,125000,125000,125000,0,0,0,0,0,0,0,0,0,0,0,0,0]
[156,null,null,null,null,null,null,"Амортизация","Капитальные затраты","7ед. Оборудования на участок литья",null,9,"руб.",null,null,null,null,null,null,null,null,null,null,9763888.8888888992,null,null,0,0,0,171296.29629629632,171296.29629629632,171296.29629629632,171296.29629629632,171296.29629629632,171296.29629629632,171296.29629629632,171296.29629629632,171296.29629629632,171296.29629629632,171296.29629629632,171296.29629629632,171296.29629629632,171296.29629629632,171296.29629629632,171296.29629629632,171296.29629629632,171296.29629629632,171296.29629629632,171296.29629629632,171296.29629629632,171296.29629629632,171296.29629629632,171296.29629629632,171296.29629629632,171296.29629629632,171296.29629629632,171296.29629629632,171296.29629629632,171296.29629629632,171296.29629629632,171296.29629629632,171296.29629629632,171296.29629629632,171296.29629629632,171296.29629629632,171296.29629629632,171296.29629629632,171296.29629629632,171296.29629629632,171296.29629629632,171296.29629629632,171296.29629629632,171296.29629629632,171296.29629629632,171296.29629629632,171296.29629629632,171296.29629629632,171296.29629629632,171296.29629629632,171296.29629629632,171296.29629629632,171296.29629629632,171296.29629629632,171296.29629629632,171296.29629629632,171296.29629629632,0,0,0,0,0,0,0,0,0,0,0,0,0]
[157,null,null,null,null,null,null,"Амортизация","Капитальные затраты","Доставка, монтаж и ПНР",null,10,"руб.",null,null,null,null,null,null,null,null,null,null,18472222.222222235,null,null,0,0,0,324074.0740740741,324074.0740740741,324074.0740740741,324074.0740740741,324074.0740740741,324074.0740740741,324074.0740740741,324074.0740740741,324074.0740740741,324074.0740740741,324074.0740740741,324074.0740740741,324074.0740740741,324074.0740740741,324074.0740740741,324074.0740740741,324074.0740740741,324074.0740740741,324074.0740740741,324074.0740740741,324074.0740740741,324074.0740740741,324074.0740740741,324074.0740740741,324074.0740740741,324074.0740740741,324074.0740740741,324074.0740740741,324074.0740740741,324074.0740740741,324074.0740740741,324074.0740740741,324074.0740740741,324074.0740740741,324074.0740740741,324074.0740740741,324074.0740740741,324074.0740740741,324074.0740740741,324074.0740740741,324074.0740740741,324074.0740740741,324074.0740740741,324074.0740740741,324074.0740740741,324074.0740740741,324074.0740740741,324074.0740740741,324074.0740740741,324074.0740740741,324074.0740740741,324074.0740740741,324074.0740740741,324074.0740740741,324074.0740740741,324074.0740740741,324074.0740740741,0,0,0,0,0,0,0,0,0,0,0,0,0]
[158,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[159,null,null,null,null,null,null,"Амортизация","Капитальные затраты маркетинга",null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,1583333.333333334,null,null,0,0,0,0,728.30420116528671,1820.7605029132169,2913.2168046611469,4005.6731064090768,5098.1294081570077,6190.5857099049381,7283.0420116528676,8375.498313400798,9467.9546151487302,10560.410916896659,11652.867218644587,12745.323520392518,13837.77982214045,14930.236123888379,16022.692425636307,17115.148727384239,18207.60502913217,19300.0613308801,20392.517632628031,21484.973934375961,22577.430236123892,23669.886537871818,24762.342839619752,25854.799141367686,26947.25544311561,28039.711744863533,29132.16804661147,30224.624348359397,31317.080650107331,32409.536951855258,33501.993253603192,34594.449555351122,35686.905857099053,36779.362158846976,37871.818460594921,38964.274762342844,40056.731064090782,41149.187365838698,42241.643667586635,43334.099969334558,43880.32812020852,43880.32812020852,43880.32812020852,43880.32812020852,43880.32812020852,43880.32812020852,43880.32812020852,43880.32812020852,43880.32812020852,43880.32812020852,43880.32812020852,43880.32812020852,43880.32812020852,43880.32812020852,43880.32812020852,43880.32812020852,0,0,0,0,0,0,0,0,0,0,0,0,0]
[160,null,null,null,null,null,null,"Амортизация","Капитальные затраты маркетинга","Подготовка рекламных материалов",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,833333.33333333267,null,null,0,0,0,0,383.31800061330881,958.29500153327206,1533.2720024532352,2108.2490033731983,2683.2260042931621,3258.2030052131254,3833.1800061330882,4408.1570070530515,4983.1340079730153,5558.1110088929781,6133.088009812941,6708.0650107329047,7283.0420116528685,7858.0190125728313,8432.9960134927933,9007.973014412757,9582.9500153327208,10157.927016252685,10732.904017172648,11307.88101809261,11882.858019012574,12457.835019932536,13032.812020852502,13607.789021772465,14182.766022692425,14757.743023612387,15332.720024532353,15907.697025452315,16482.674026372279,17057.651027292242,17632.628028212206,18207.60502913217,18782.582030052134,19357.559030972094,19932.536031892061,20507.513032812021,21082.490033731989,21657.467034651945,22232.444035571913,22807.421036491873,23094.909536951855,23094.909536951855,23094.909536951855,23094.909536951855,23094.909536951855,23094.909536951855,23094.909536951855,23094.909536951855,23094.909536951855,23094.909536951855,23094.909536951855,23094.909536951855,23094.909536951855,23094.909536951855,23094.909536951855,23094.909536951855,0,0,0,0,0,0,0,0,0,0,0,0,0]
[161,null,null,null,null,null,null,"Амортизация","Капитальные затраты маркетинга","Съемка видео-роликов",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,416666.66666666634,null,null,0,0,0,0,191.65900030665441,479.14750076663603,766.63600122661762,1054.1245016865992,1341.613002146581,1629.1015026065627,1916.5900030665441,2204.0785035265258,2491.5670039865076,2779.0555044464891,3066.5440049064705,3354.0325053664524,3641.5210058264342,3929.0095062864157,4216.4980067463966,4503.9865072063785,4791.4750076663604,5078.9635081263423,5366.4520085863242,5653.9405090463051,5941.429009506287,6228.917509966268,6516.4060104262508,6803.8945108862326,7091.3830113462127,7378.8715118061937,7666.3600122661765,7953.8485127261574,8241.3370131861393,8528.8255136461212,8816.3140141061031,9103.8025145660849,9391.2910150260668,9678.7795154860469,9966.2680159460306,10253.756516406011,10541.245016865994,10828.733517325973,11116.222017785956,11403.710518245936,11547.454768475927,11547.454768475927,11547.454768475927,11547.454768475927,11547.454768475927,11547.454768475927,11547.454768475927,11547.454768475927,11547.454768475927,11547.454768475927,11547.454768475927,11547.454768475927,11547.454768475927,11547.454768475927,11547.454768475927,11547.454768475927,0,0,0,0,0,0,0,0,0,0,0,0,0]
[162,null,null,null,null,null,null,"Амортизация","Капитальные затраты маркетинга","Аутсорсинг внешних исполнителей",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,333333.33333333355,null,null,0,0,0,0,153.32720024532352,383.31800061330875,613.3088009812941,843.29960134927933,1073.2904017172648,1303.28120208525,1533.272002453235,1763.2628028212205,1993.2536031892059,2223.2444035571912,2453.2352039251764,2683.2260042931621,2913.2168046611473,3143.2076050291325,3373.1984053971173,3603.189205765103,3833.1800061330882,4063.170806501073,4293.1616068690591,4523.1524072370439,4753.1432076050296,4983.1340079730144,5213.1248083410001,5443.1156087089857,5673.1064090769705,5903.0972094449553,6133.0880098129401,6363.0788101809267,6593.0696105489114,6823.0604109168962,7053.0512112848819,7283.0420116528685,7513.0328120208533,7743.023612388838,7973.0144127568237,8203.0052131248085,8432.9960134927951,8662.9868138607781,8892.9776142287647,9122.9684145967494,9237.9638147807418,9237.9638147807418,9237.9638147807418,9237.9638147807418,9237.9638147807418,9237.9638147807418,9237.9638147807418,9237.9638147807418,9237.9638147807418,9237.9638147807418,9237.9638147807418,9237.9638147807418,9237.9638147807418,9237.9638147807418,9237.9638147807418,9237.9638147807418,0,0,0,0,0,0,0,0,0,0,0,0,0]
[163,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[164,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[165]
[166,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]
[167,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]
[168,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]
[169,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]
[170,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[171]
[172,null,null,null,null,null,null,"EBIT",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,428060264.36042178,null,null,-4347824.1540492848,-1754074.1540492848,-1758240.8207159515,-2795972.3021974331,-2659504.0238225483,-2378189.9846345186,-2121619.641412091,-1987057.3892069599,-2254672.0171648674,-1753742.1734418012,-720418.58817844652,410188.59456920996,1323434.9763064347,1755442.6192014366,863464.0464301277,2890213.7734352462,4402306.8674240336,4707685.340320345,3722262.495089218,2709022.9183843136,40125.378397064283,1863560.1999325156,5324980.7992883548,7066510.1007208377,8210986.7755289152,7726639.4516948238,5019102.7935361192,9058927.9412247464,11345172.078286432,11298945.397505619,8974373.9499586374,6764716.8605936095,1864533.3655174114,4728757.506559886,10553251.516407318,13211776.620124944,14630062.520841815,13455386.937949046,9007451.5892543271,15069561.058805063,18058282.620112568,17653956.342412591,14054567.384533212,10649768.516935296,3409180.2988912016,6892809.8008952737,14008429.036605194,17482901.98779352,18319886.528057352,16019901.080817297,10214764.256505802,17072087.227864966,19808692.951990247,18395130.61385265,14053407.789143518,10073022.169436611,2687662.3114366606,6100774.0535134524,13108384.51011996,16529125.655089885,0,0,0,0,0,0,0,0,0,0,0,0,0]
[173]
[174,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]
[175]
[176,null,null,null,null,null,null,"Проценты начисленные",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,47503981.091385745,null,null,1333333.3333333333,1333333.3333333333,1333333.3333333333,1333333.3333333333,1333333.3333333333,1333333.3333333333,1333333.3333333333,1338033.9456492092,1338033.9456492092,1333333.3333333333,1333333.3333333333,1333333.3333333333,1305555.5555555557,1277777.7777777778,1250000,1222222.2222222222,1194444.4444444443,1166666.6666666667,1138888.888888889,1111111.111111111,1083333.3333333333,1105771.7754546236,1077993.9976768459,1031764.2379570662,972222.22222222236,944444.44444444473,931191.5944993929,903413.81672161527,861111.11111111136,833333.33333333349,805555.55555555562,777777.77777777775,750000,722222.22222222225,694444.44444444438,666666.66666666651,638888.88888888876,611111.11111111101,583333.33333333314,555555.55555555527,527777.77777777752,499999.99999999971,472222.22222222196,444444.44444444421,416666.66666666651,388888.88888888876,361111.11111111112,333333.33333333331,305555.55555555562,277777.77777777787,250000.00000000017,222222.22222222248,194444.44444444455,166666.66666666686,138888.88888888917,111111.11111111124,83333.333333333328,55555.55555555562,27777.777777777912,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[177]
[178,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,380556283.26903629,null,null,-5681157.4873826178,-3087407.4873826178,-3091574.1540492848,-4129305.6355307661,-3992837.3571558814,-3711523.3179678516,-3454952.974745424,-3325091.3348561693,-3592705.9628140768,-3087075.5067751352,-2053751.9215117805,-923144.73876412399,17879.420750878751,477664.84142366052,-386535.95356987044,1667991.5512130223,3207862.4229795896,3541018.6736536771,2583373.60620033,1597911.8072732016,-1043207.9549362678,757788.42447789386,4246986.8016115092,6034745.8627637699,7238764.5533066913,6782195.007250376,4087911.1990367249,8155514.1245031282,10484060.96717532,10465612.064172283,8168818.3944030851,5986939.0828158334,1114533.3655174114,4006535.2843376622,9858807.0719628707,12545109.953458279,13991173.631952927,12844275.826837935,8424118.2559209913,14514005.503249511,17530504.842334792,17153956.342412591,13582345.162310988,10205324.072490849,2992513.6322245374,6503920.9120063856,13647317.92549409,17149568.654460192,18014330.972501799,15742123.303039521,9964764.2565058023,16849865.005642742,19614248.507545799,18228463.947185978,13914518.900254622,9961911.0583254993,2604328.9781033248,6045218.4979579002,13080606.732342184,16529125.655089885,0,0,0,0,0,0,0,0,0,0,0,0,0]
[179]
[180,null,null,null,null,null,null,"Налог на прибыль",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,45666753.99228435,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,41388159.886037558,725426.21975494176,1569672.8078810647,1983495.0786107853,0,0,0,0,0,0,0,0,0,0,0,0,0]
[181]
[182,null,null,null,null,null,null,"Чистая прибыль",null,null,null,null,"руб.",null,null,null,null,null,0,0,null,null,null,334889529.27675188,null,null,-5681157.4873826178,-3087407.4873826178,-3091574.1540492848,-4129305.6355307661,-3992837.3571558814,-3711523.3179678516,-3454952.974745424,-3325091.3348561693,-3592705.9628140768,-3087075.5067751352,-2053751.9215117805,-923144.73876412399,17879.420750878751,477664.84142366052,-386535.95356987044,1667991.5512130223,3207862.4229795896,3541018.6736536771,2583373.60620033,1597911.8072732016,-1043207.9549362678,757788.42447789386,4246986.8016115092,6034745.8627637699,7238764.5533066913,6782195.007250376,4087911.1990367249,8155514.1245031282,10484060.96717532,10465612.064172283,8168818.3944030851,5986939.0828158334,1114533.3655174114,4006535.2843376622,9858807.0719628707,12545109.953458279,13991173.631952927,12844275.826837935,8424118.2559209913,14514005.503249511,17530504.842334792,17153956.342412591,13582345.162310988,10205324.072490849,2992513.6322245374,6503920.9120063856,13647317.92549409,17149568.654460192,18014330.972501799,15742123.303039521,9964764.2565058023,16849865.005642742,19614248.507545799,18228463.947185978,13914518.900254622,9961911.0583254993,-38783830.907934234,5319792.2782029584,11510933.924461126,14545630.576479107,0,0,0,0,0,0,0,0,0,0,0,0,0]
[183]
[184,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[185]
[186]
[187,"CF(+)",null,null,null,null,null,"Поступление ДС",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,3497237725.8357115,null,null,0,0,0,0,1052882.8009958507,2714463.4713174272,3835254.6154755186,4760776.128585062,3915155.753297925,6803338.8440165967,12806284.882854771,18255625.898111202,22111347.710033629,24173318.627437554,20518466.739469543,31472981.886895016,39052189.769861571,39501803.796817221,34321231.896828808,30551096.574828677,19500699.941380002,27608218.841511559,43756422.314848505,53783935.762001291,57202781.319140755,55687039.417827122,44813238.821446672,65618171.104126588,78160879.866484791,76246466.423809066,64146301.045936063,55459822.779298894,34478636.812190637,47655985.301845863,73893550.243311569,89020309.622830063,92959113.889942124,88961600.97484985,70464634.435524642,101667825.99063541,119449515.18258901,115038027.40595929,95642101.24598892,81763003.220349699,49676177.586817518,66346433.189954527,99519649.784931779,116106258.08242042,117517196.82000776,109123111.33286434,83940854.871434107,117679076.12814668,134490372.71788192,126084724.42301428,102102980.63764398,85085817.198036641,51051490.318821989,68162136.796018854,102243205.19402829,119283739.393033,0,0,0,0,0,0,0,0,0,0,0,0,0]
[188,"CF(+)",null,null,null,null,null,"Поступление ДС","Полумаски FFP1",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,833263944.67214966,null,null,0,0,0,0,235369.1618257261,606811.12033195014,866091.2671867219,1075095.9306224061,884134.83525311179,1536918.5965145226,2893023.2404979244,4124064.9006473026,5045478.6805961821,5515989.5893025696,4682007.0784531105,7184290.6109875478,8914385.0846539363,9017017.8076680489,7912719.0316713927,7043518.8350105202,4495863.0861769281,6367363.4594303966,10091670.388531195,12404344.852569593,13323360.333854355,12970321.98399416,10437655.561084058,15288985.32400224,18211427.186739087,17765370.270847674,15092460.960374957,13048690.205324184,8112197.7662015418,11216654.748798257,17392116.352069199,20952459.011097863,22091760.882367983,21141750.756960027,16745941.19363171,24170125.010135494,28397476.647422209,27348706.203057189,22955963.598947622,19624710.260594591,11923248.334798226,15930175.007637715,23895262.511456568,27877806.263365995,28493393.740446858,26458151.33041494,20352424.100319188,28551425.092260402,32630200.10544046,30590812.598850425,25012839.062533211,20844032.552111011,12506419.531266605,16709050.029602986,25063575.044404477,29240837.551805221,0,0,0,0,0,0,0,0,0,0,0,0,0]
[189,"CF(+)",null,null,null,null,null,"Поступление ДС","Полумаски FFP2",null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,223727695.36390379,null,null,0,0,0,0,63702.433195020749,164232.83558091288,234273.73408132789,290808.54143775936,239154.43687468881,415494.40302074689,782107.11156846478,1114909.9814390044,1363238.8287526309,1490366.2592117053,1265032.3685616597,1940035.1826585066,2407227.328686473,2434942.1170101659,2135543.7807416045,1900957.5320995341,1213377.1481486391,1717513.9310195728,2722097.5510498891,3345911.5731654889,3591808.4074001946,3496633.7606603284,2813859.1210047612,4119435.2206732808,4906852.4157717954,4786667.6859936016,4064241.996705411,3513875.8929848876,2184530.0732291592,3018868.4507182278,4680942.0921248924,5639178.4262011843,5942557.028946273,5687009.7514624316,4504562.1793761831,6498078.5093221478,7634591.5730353678,7352632.2251675846,6168299.5870053042,5273187.1469370062,3203793.5354919792,4278141.9268796248,6417212.8903194368,7486748.3720393442,7636483.3394801319,7091020.2438029787,5454630.9567715218,7636483.3394801319,8727409.5308344346,8181946.4351572851,6676468.2910883427,5563723.5759069528,3338234.1455441713,4450978.8607255621,6676468.2910883427,7789213.0062697334,0,0,0,0,0,0,0,0,0,0,0,0,0]
[190,"CF(+)",null,null,null,null,null,"Поступление ДС","Полумаски FFP3",null,null,3,"руб.",null,null,null,null,null,null,null,null,null,null,811313538.82667828,null,null,0,0,0,0,232118.4398340249,598430.35269709548,853207.75807468884,1059103.3802489624,870982.9197012448,1512427.3214937756,2846922.0169294607,4058346.6460082987,4959752.3038964318,5422268.8877915349,4602456.3503800826,7054673.3914854769,8753553.9224962648,8854334.9709460568,7761677.8060589666,6909069.2591812778,4410044.2079880489,6239183.842165323,9888517.7875827756,12154636.44723716,13041321.903666284,12695756.922347941,10216703.795498934,14949532.825413723,17807089.401700046,17370936.029530026,14741834.950266484,12745544.80075123,7923736.2857682342,10944571.555375027,16970234.546536561,20444213.720012344,21533323.858142376,20607328.152872406,16322636.160691015,23534574.486210972,27650768.421716496,26629575.269778106,22329092.873795319,19088807.84469571,11597653.84177731,15479095.33543719,23218643.003155779,27088416.837015081,27657954.204080764,25682386.046646424,19755681.574343402,27685723.234406147,31640826.553607024,29663274.894006584,24229510.380022421,20191258.650018685,12114755.190011211,16169192.297690313,24253788.446535472,28296086.520958051,0,0,0,0,0,0,0,0,0,0,0,0,0]
[191,"CF(+)",null,null,null,null,null,"Поступление ДС","Полумаски FFP4",null,null,4,"руб.",null,null,null,null,null,null,null,null,null,null,1120166808.3954897,null,null,0,0,0,0,357739.23585062241,922296.46742738585,1290595.5616929461,1602041.3656431532,1317482.9692282155,2290271.6524481326,4311099.5810788376,6145562.2674024897,7371365.0633029034,8058774.1069045635,6840338.7644813275,10496366.346473029,13024062.731950207,13174010.822614105,11334181.573045643,10089138.900248963,6439875.8937759334,9120812.4633360989,14455627.300381742,17768375.223385893,18710996.273327801,18215197.984979253,14658384.17726141,21471935.222688798,25576228.675717838,24949783.88551867,20780775.993360996,17966712.57759336,11169667.096431535,15444518.04687137,23947679.668182574,28850012.64373444,29822938.991999999,28540465.667999998,22606309.439999998,32629335.888846464,38336202.379419088,36920376.723360993,30383226.233626559,25974166.104896266,15780942.936000001,21084730.919999994,31627096.379999999,36898279.109999999,36974358.035999998,34333332.462000005,26410255.739999998,37050436.962000005,42343356.527999997,39696896.74499999,31822727.904000003,26518939.919999998,15911363.952000001,21258625.607999995,31887938.412,37202594.814000003,0,0,0,0,0,0,0,0,0,0,0,0,0]
[192,"CF(+)",null,null,null,null,null,"Поступление ДС","Маски медицинские",null,null,5,"руб.",null,null,null,null,null,null,null,null,null,null,424700742.11358923,null,null,0,0,0,0,136735.02074688798,352519.97536307061,493000.28215767647,611970.83635892125,503271.12136929465,874356.90871369303,1645848.2987551868,2346191.0383817432,2812518.2147302912,3074796.6990404567,2609907.012448133,4002515.3137966809,4966386.3485477185,5023565.1387448134,4319482.3506224062,3844993.7590767634,2454251.3355809129,3473949.4356846479,5505882.1244813278,6767646.7780082999,7122561.6239626557,6933830.1523599587,5579886.9865145236,8168846.4102697112,9730295.925311204,9491969.4203838184,7901370.746887967,6831393.4582468886,4246986.7764522824,5869040.0041493783,9100309.2199170124,10963234.83921162,11326508.81794606,10839435.916882781,8585691.8153526969,12385332.303423235,14551525.269709544,14014110.984180499,11526248.968879668,9853618.0121887978,5986693.96875,7994250,11991375,13989937.5,13989937.5,12990656.25,9992812.5000000019,13989937.5,15988500,14989218.75,11991375,9992812.5000000019,5995687.5,7994250,11991375,13989937.5,0,0,0,0,0,0,0,0,0,0,0,0,0]
[193,"CF(+)",null,null,null,null,null,"Поступление ДС","Маски гигиенические",null,null,6,"руб.",null,null,null,null,null,null,null,null,null,null,84064996.463900417,null,null,0,0,0,0,27218.509543568463,70172.719917012437,98086.012282157695,121756.07427385892,100129.4708713693,173869.96182572615,327284.63402489625,466551.06423236517,558994.61875518668,611123.08518672211,518725.16514522821,795101.04149377602,986574.35352697084,997932.93983402487,857627.35468879656,763418.28921161813,487288.26970954356,689395.70987551869,1092627.1628215765,1343020.8876348548,1412732.7769294602,1375298.6134854772,1106749.1800829873,1619436.1010788383,1928986.2612448132,1881739.1315352698,1565616.398340249,1353605.8443983402,841518.81410788372,1162332.4959336098,1802268.3644813278,2171210.9825726137,2242024.3105394193,2145610.728672199,1699493.6464730292,2450379.7926970953,2878950.891286307,2772626.0004149377,2279269.9837344401,1948513.8510373444,1183844.97,1580040,2370060,2765070,2765070,2567565,1975049.9999999998,2765070,3160080,2962575,2370060,1975049.9999999998,1185030,1580040,2370060,2765070,0,0,0,0,0,0,0,0,0,0,0,0,0]
[194,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[195]
[196,"CF(-)",null,null,null,null,null,"Прямые производственные расходы",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,1672884727.039789,null,null,14497.879672791934,83053.25450800237,319608.58885880257,761443.92735862476,1277252.601429757,1729975.46408391,2065828.9655388496,2834055.1518797716,4313999.3841564897,6424596.6563827042,8353823.4856907157,9726000.3954903726,10504407.154433023,12343295.39725183,14591662.324453549,16552787.230146527,16245756.266433844,14600828.410514846,12552824.648913868,12896566.653857619,15834565.854516769,20622327.455168307,23937795.872029185,25030252.561676182,24761251.767154142,27181537.207182489,30732734.035365183,33755976.724584654,32137558.063957464,28022898.688725002,23371476.108845688,23255624.86496038,27780033.868160851,35529951.106286429,40579582.313167356,41727547.033139139,40578890.570519641,43781297.932160415,48785670.577520281,52993123.556638293,49895478.210450336,42958048.801003642,35149511.165074237,33883133.356908418,38994785.954256669,48478200.676863246,53919327.41599156,53880185.476896331,50814642.457843348,53068599.592066057,57460943.831162781,61012348.563924819,56142363.043534301,47215470.351725169,37877411.56031923,36067108.174483068,39474790.920786604,43701546.093609467,30747138.224318475,13551333.165757915,0,0,0,0,0,0,0,0,0,0,0,0,0]
[197]
[198,"CF(-)",null,null,null,null,null,"ФОТ производственного персонала",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,77095945.372079492,null,null,0,0,0,0,9606.6232004026206,34373.698638940623,59350.918959987452,77513.440948248652,85859.194853598412,104171.8203293659,176521.70130739815,279612.77652671881,366929.77645097836,424085.88221664878,442978.80777511559,509366.87843637291,645080.54500938579,718518.6762718386,722631.21162253595,722631.21162253595,722631.21162253595,722631.21162253595,756118.99947821442,880082.56504923478,1010532.186373355,1050506.0299821333,1050506.0299821333,1126752.4353840626,1317973.5790904877,1432948.3173949837,1432948.3173949837,1432948.3173949837,1432948.3173949837,1432948.3173949837,1432948.3173949837,1521297.326828965,1659968.9638282196,1710291.5913934927,1710291.5913934927,1788825.3889574795,2030659.6227259471,2193960.0589304278,2193960.0589304278,2193960.0589304278,2193960.0589304278,2193960.0589304278,2193960.0589304278,2193960.0589304278,2226869.4598143841,2259778.8606983405,2259778.8606983405,2259778.8606983405,2367631.942686216,2475485.024674091,2475485.024674091,2475485.024674091,2475485.024674091,2475485.024674091,2475485.024674091,2475485.024674091,0,0,0,0,0,0,0,0,0,0,0,0,0]
[199]
[200,"CF(-)",null,null,null,null,null,"Соцсборы",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,5765223.4173404258,null,null,0,0,0,0,0,1460.2067264611983,3764.5954666577768,5256.7442152603144,6525.2988088734801,6525.2988088734801,9308.8178811901398,17522.480717534378,24978.661314526871,30794.664706021831,33666.389390908778,33666.389390908778,43757.376131419907,54294.866710006732,54919.972083312729,54919.972083312729,54919.972083312729,54919.972083312729,54919.972083312729,60010.115837375866,73762.434050107811,79838.458278642123,79838.458278642123,79838.458278642123,91427.911899735351,108904.07212201878,108904.07212201878,108904.07212201878,108904.07212201878,108904.07212201878,108904.07212201878,108904.07212201878,122333.12155598393,129982.16094590546,129982.16094590546,129982.16094590546,141919.29817563144,166740.96447871253,166740.96447871253,166740.96447871253,166740.96447871253,166740.96447871253,166740.96447871253,166740.96447871253,166740.96447871253,171743.19341307387,171743.19341307387,171743.19341307387,171743.19341307387,188136.86187523091,188136.86187523091,188136.86187523091,188136.86187523091,188136.86187523091,188136.86187523091,188136.86187523091,0,0,0,0,0,0,0,0,0,0,0,0,0]
[201]
[202,"CF(-)",null,null,null,null,null,"Прямые расходы",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,741397341.29438341,null,null,28000,34666.666666666672,39666.666666666672,70266.666666666657,185029.16666666666,514582.51302083337,880246.04166666674,1132677.244791667,1327228.8281250002,1544948.6458333335,2474145,3745546.4843750005,4772259.463541667,5306609.311484376,5622844.9169010418,5811956.3915104177,7805893.2833333323,8833845.997682292,8559011.5222656243,7380019.8555989582,6494613.1889322922,5654638.3889322923,7768107.7020833334,10618179.524843751,12194534.866848957,12317153.632465625,12010171.965798961,11755301.345811982,15263146.491183337,16722134.966558335,15693883.299891666,13127711.633225,11240345.466558333,9497817.3225583322,12783973.989225002,17142658.694107812,19331670.778274741,19210723.80395291,18432562.137286242,17729686.848699652,22748228.343049332,24642085.901284583,22862934.234617919,18898327.567951251,15946528.116284583,13067303.027964585,17059809.694631249,22181863.027964585,24235999.200683855,23419671.478323121,21842527.311656456,20338888.144989789,25362198.204219762,26785771.172452692,24272342.005786024,19639727.839119356,16287286.35390269,13273075.76293309,17268462.429599758,20205850.76293309,0,0,0,0,0,0,0,0,0,0,0,0,0]
[203,"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,5796096,null,null,0,0,0,0,0,0,0,50000,50000,50000,80000,80000,80000,80000,80000,80000,80000,80000,80000,90000,90000,90000,96000,96000,96000,96000,96000,96000,96000,96000,96000,108000,108000,108000,115200,115200,115200,115200,115200,115200,115200,115200,115200,129600,129600,129600,138240,138240,138240,138240,138240,138240,138240,138240,138240,155520,155520,155520,165888,165888,0,0,0,0,0,0,0,0,0,0,0,0,0]
[204,"CF(-)",null,null,null,null,null,"Прямые расходы","Прочие производственные расходы","Полумаски FFP1",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,2056896,null,null,0,0,0,0,0,0,0,0,0,0,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,36000,36000,36000,36000,36000,36000,36000,36000,36000,36000,36000,36000,43200,43200,43200,43200,43200,43200,43200,43200,43200,43200,43200,43200,51840,51840,51840,51840,51840,51840,51840,51840,51840,51840,51840,51840,62208,62208,0,0,0,0,0,0,0,0,0,0,0,0,0]
[205,"CF(-)",null,null,null,null,null,"Прямые расходы","Прочие производственные расходы","Полумаски FFP2",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,747840,null,null,0,0,0,0,0,0,0,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,20736,20736,20736,20736,20736,0,0,0,0,0,0,0,0,0,0,0,0,0]
[206,"CF(-)",null,null,null,null,null,"Прямые расходы","Прочие производственные расходы","Полумаски FFP3",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,747840,null,null,0,0,0,0,0,0,0,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,20736,20736,20736,20736,20736,0,0,0,0,0,0,0,0,0,0,0,0,0]
[207,"CF(-)",null,null,null,null,null,"Прямые расходы","Прочие производственные расходы","Полумаски FFP4",null,4,"руб.",null,null,null,null,null,null,null,null,null,null,747840,null,null,0,0,0,0,0,0,0,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,20736,20736,20736,20736,20736,0,0,0,0,0,0,0,0,0,0,0,0,0]
[208,"CF(-)",null,null,null,null,null,"Прямые расходы","Прочие производственные расходы","Маски медицинские",null,5,"руб.",null,null,null,null,null,null,null,null,null,null,747840,null,null,0,0,0,0,0,0,0,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,20736,20736,20736,20736,20736,0,0,0,0,0,0,0,0,0,0,0,0,0]
[209,"CF(-)",null,null,null,null,null,"Прямые расходы","Прочие производственные расходы","Маски гигиенические",null,6,"руб.",null,null,null,null,null,null,null,null,null,null,747840,null,null,0,0,0,0,0,0,0,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,20736,20736,20736,20736,20736,0,0,0,0,0,0,0,0,0,0,0,0,0]
[210,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[211,"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,157327183.33333334,null,null,28000,34666.666666666672,39666.666666666672,52666.666666666664,99350,208233.33333333334,313716.66666666669,363200,381033.33333333337,415933.33333333331,634700,914933.33333333326,1110016.6666666667,1188233.3333333335,1199150,1291333.3333333333,1710316.6666666665,1905766.6666666667,1819650,1565933.3333333333,1329166.6666666667,1207866.6666666667,1707233.3333333333,2308866.6666666665,2618350,2629766.6666666665,2507750,2564533.3333333335,3300916.666666667,3562966.6666666665,3290250,2738333.3333333335,2251966.6666666665,1979466.6666666667,2764433.3333333335,3692466.6666666665,4121350,4070966.666666667,3816350,3837733.333333333,4891516.666666667,5220166.666666667,4760850,3908483.3333333335,3157066.6666666665,2677716.6666666665,3633683.3333333335,4726216.666666667,5125875,4919016.666666667,4475175,4356683.333333333,5419091.666666667,5642016.666666667,5017425,4019283.3333333335,3183816.6666666665,2677716.6666666665,3633683.3333333335,4304466.666666667,0,0,0,0,0,0,0,0,0,0,0,0,0]
[212,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые переменные расходы маркетинга","Расходы на привлечение заказчиков",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,126295250,null,null,0,0,0,7999.9999999999991,34750,117500,206750,244000,268500,275000,438500,672000,839750,905500,942250,957000,1315250,1503500,1457750,1234000,1078500,905000,1284500,1806000,2090749.9999999998,2111500,2067250,1983000,2620250,2889500,2708750,2224000,1888500,1535000,2130500,2940000,3341750,3317500,3192250,3009000,3925250,4275500,3959750,3211750,2685000,2108750,2831750,3795750,4187375,4036750,3765625,3434250,4368125,4639250,4187375,3313750,2711250,2108750,2831750,3374000,0,0,0,0,0,0,0,0,0,0,0,0,0]
[213,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые переменные расходы маркетинга","Расходы на онлайн агрегаторы",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,25793266.666666668,null,null,0,0,0,0,14933.333333333334,36066.666666666664,47300,54533.333333333336,42866.666666666664,66266.666666666657,116533.33333333333,158266.66666666666,180600,188066.66666666669,161900,239333.33333333331,300066.66666666663,307266.66666666669,266900,236933.33333333334,155666.66666666666,207866.66666666666,327733.33333333331,407866.66666666669,432600,423266.66666666663,345500,486533.33333333337,585666.66666666674,578466.66666666663,486500,419333.33333333331,268466.66666666669,349466.66666666669,538933.33333333337,657466.66666666663,684600,658466.66666666674,529100,733733.33333333326,871266.66666666674,849666.66666666663,706100,601733.33333333337,377066.66666666669,473966.66666666669,706933.33333333337,835466.66666666663,843500,787266.66666666674,614550,827433.33333333326,955966.66666666674,907766.66666666663,735050,610533.33333333337,377566.66666666669,473966.66666666669,706933.33333333337,835466.66666666663,0,0,0,0,0,0,0,0,0,0,0,0,0]
[214,"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,5238666.666666666,null,null,28000,34666.666666666672,39666.666666666672,44666.666666666664,49666.666666666664,54666.666666666679,59666.666666666672,64666.666666666664,69666.666666666672,74666.666666666672,79666.666666666672,84666.666666666672,89666.666666666686,94666.666666666672,95000,95000,95000,95000,95000,95000,95000,95000,95000,95000,95000,95000,95000,95000,95000,95000,95000,95000,95000,95000,95000,95000,95000,95000,95000,95000,95000,95000,95000,95000,95000,95000,95000,95000,95000,95000,95000,95000,95000,95000,95000,95000,95000,95000,95000,95000,0,0,0,0,0,0,0,0,0,0,0,0,0]
[215,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[216,"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,5898746.9800911946,null,null,0,0,0,0,0,10000,10000,10000,55000,106840,106840,106840,106840,106840,106840,106840,106840,107840,107840,107840,109190,110745.2,110745.2,110745.2,110745.2,110745.2,110745.2,110745.2,110745.2,111845.2,111845.2,111845.2,113235.7,114837.556,114837.556,114837.556,114837.556,114837.556,114837.556,114837.556,114837.556,116047.556,116047.556,116047.556,117479.77099999999,119129.68268000001,119129.68268000001,119129.68268000001,119129.68268000001,119129.68268000001,119129.68268000001,119129.68268000001,119129.68268000001,120460.68268000001,120460.68268000001,120460.68268000001,121935.86413,123635.27316039999,123635.27316039999,123635.27316039999,0,0,0,0,0,0,0,0,0,0,0,0,0]
[217,"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,4872852.4351499993,null,null,0,0,0,0,0,0,0,0,45000,90000,90000,90000,90000,90000,90000,90000,90000,90000,90000,90000,91350,92700,92700,92700,92700,92700,92700,92700,92700,92700,92700,92700,94090.5,95481,95481,95481,95481,95481,95481,95481,95481,95481,95481,95481,96913.214999999997,98345.430000000008,98345.430000000008,98345.430000000008,98345.430000000008,98345.430000000008,98345.430000000008,98345.430000000008,98345.430000000008,98345.430000000008,98345.430000000008,98345.430000000008,99820.611449999997,101295.79289999999,101295.79289999999,101295.79289999999,0,0,0,0,0,0,0,0,0,0,0,0,0]
[218,"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,366487.54494119989,null,null,0,0,0,0,0,0,0,0,0,6840,6840,6840,6840,6840,6840,6840,6840,6840,6840,6840,6840,7045.2,7045.2,7045.2,7045.2,7045.2,7045.2,7045.2,7045.2,7045.2,7045.2,7045.2,7045.2,7256.5559999999996,7256.5559999999996,7256.5559999999996,7256.5559999999996,7256.5559999999996,7256.5559999999996,7256.5559999999996,7256.5559999999996,7256.5559999999996,7256.5559999999996,7256.5559999999996,7256.5559999999996,7474.2526800000005,7474.2526800000005,7474.2526800000005,7474.2526800000005,7474.2526800000005,7474.2526800000005,7474.2526800000005,7474.2526800000005,7474.2526800000005,7474.2526800000005,7474.2526800000005,7474.2526800000005,7698.4802603999988,7698.4802603999988,7698.4802603999988,0,0,0,0,0,0,0,0,0,0,0,0,0]
[219,"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,659407,null,null,0,0,0,0,0,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,11000,11000,11000,11000,11000,11000,11000,11000,11000,11000,11000,11000,12100.000000000002,12100.000000000002,12100.000000000002,12100.000000000002,12100.000000000002,12100.000000000002,12100.000000000002,12100.000000000002,12100.000000000002,12100.000000000002,12100.000000000002,12100.000000000002,13310.000000000004,13310.000000000004,13310.000000000004,13310.000000000004,13310.000000000004,13310.000000000004,13310.000000000004,13310.000000000004,13310.000000000004,13310.000000000004,13310.000000000004,13310.000000000004,14641.000000000004,14641.000000000004,14641.000000000004,14641.000000000004,14641.000000000004,14641.000000000004,14641.000000000004,0,0,0,0,0,0,0,0,0,0,0,0,0]
[220,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[221,"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,525212545,null,null,0,0,0,17600,80575.000000000015,277310,522995.00000000012,665500.00000000023,792110,888360.00000000012,1508870.0000000002,2440900.0000000005,3222175.0000000005,3644850.0000000009,3938605,4000260.0000000005,5497745,6284630.0000000009,6093395,5158120,4508130,3782900,5369210,7549080,8739335,8826070,8641105.0000000019,8288940.0000000019,10952645.000000004,12078110.000000002,11322575,9296320,7893930.0000000009,6416300,8905490.0000000019,12289200.000000002,13968515.000000004,13867150.000000004,13343605,12577620.000000002,16407545,17871590,16551755,13425115,11223300,8814575,11836715,15866235,17503227.5,16873615,15740312.500000002,14355165.000000002,18258762.5,19392065,17503227.5,13851475,11333025,8814575,11836715,14103320,0,0,0,0,0,0,0,0,0,0,0,0,0]
[222,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Полумаски FFP1",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,34868882.655601658,null,null,0,0,0,1168.4647302904564,5349.3775933609959,18410.622406639006,34721.659751037339,44182.572614107885,52588.215767634843,58978.257261410778,100173.94190871369,162051.45228215764,213920.33195020747,241981.74273858921,261484.1493775933,265577.42738589208,364995.5186721991,417236.846473029,404540.7468879667,342447.80082987546,299294.93775933608,251146.88796680496,356462.07468879665,501183.7344398339,580204.81327800814,585963.15352697088,573683.31950207474,550303.07053941907,727146.55601659743,801866.22406638996,751706.22406638996,617183.07053941896,524078.34024896257,425978.42323651444,591235.85062240658,815880.49792531109,927370.29045643145,920640.66390041483,885882.48962655594,835028.71369294589,1089297.5933609956,1186495.6016597508,1098871.7012448132,891293.94190871355,745115.35269709537,585199.99999999977,785839.99999999977,1053359.9999999998,1162039.9999999998,1120239.9999999998,1044999.9999999998,953039.99999999977,1212199.9999999995,1287439.9999999998,1162039.9999999998,919599.99999999977,752399.99999999988,585199.99999999977,785839.99999999977,936319.99999999977,0,0,0,0,0,0,0,0,0,0,0,0,0]
[223,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Полумаски FFP2",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,8717220.6639004163,null,null,0,0,0,292.11618257261415,1337.3443983402492,4602.6556016597515,8680.4149377593367,11045.643153526973,13147.053941908714,14744.564315352698,25043.485477178423,40512.863070539417,53480.082987551868,60495.435684647309,65371.037344398341,66394.356846473034,91248.879668049805,104309.21161825728,101135.1867219917,85611.950207468879,74823.734439834021,62786.721991701241,89115.518672199178,125295.93360995851,145051.20331950206,146490.78838174275,143420.82987551868,137575.76763485477,181786.63900414939,200466.55601659752,187926.55601659755,154295.76763485477,131019.58506224066,106494.60580912864,147808.96265560167,203970.12448132783,231842.57261410789,230160.16597510374,221470.62240663898,208757.17842323653,272324.39834024897,296623.90041493782,274717.92531120335,222823.48547717842,186278.83817427387,146300,196460,263340,290510,280060,261250,238260,303050,321860,290510,229900,188100,146300,196460,234080,0,0,0,0,0,0,0,0,0,0,0,0,0]
[224,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Полумаски FFP3",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,19613746.493775934,null,null,0,0,0,657.26141078838168,3009.0248962655605,10355.975103734441,19530.933609958509,24852.697095435691,29580.871369294604,33175.269709543572,56347.84232365145,91153.941908713707,120330.18672199172,136114.73029045644,147084.83402489626,149387.30290456433,205309.97925311205,234695.72614107886,227554.17012448132,192626.88796680499,168353.40248962655,141270.12448132777,200509.91701244813,281915.85062240664,326365.20746887964,329604.27385892114,322696.86721991701,309545.4771784232,409019.93775933608,451049.75103734439,422834.75103734439,347165.47717842326,294794.06639004149,239612.86307053943,332570.16597510374,458932.78008298762,521645.78838174278,517860.3734439835,498308.90041493776,469703.65145228209,612729.89626556018,667403.77593360993,618115.33195020747,501352.84232365142,419127.38589211617,329175,442035,592515,653647.5,630135,587812.5,536085,681862.5,724185,653647.5,517275,423225,329175,442035,526680,0,0,0,0,0,0,0,0,0,0,0,0,0]
[225,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Полумаски FFP4",null,4,"руб.",null,null,null,null,null,null,null,null,null,null,26151661.991701245,null,null,0,0,0,876.34854771784217,4012.0331950207474,13807.966804979253,26041.244813278012,33136.929460580919,39441.161825726136,44233.692946058087,75130.456431535276,121538.58921161825,160440.24896265561,181486.30705394191,196113.11203319501,199183.07053941907,273746.63900414936,312927.63485477178,303405.56016597507,256835.85062240664,224471.20331950206,188360.16597510374,267346.55601659749,375887.80082987552,435153.60995850619,439472.36514522822,430262.48962655605,412727.30290456431,545359.91701244819,601399.66804979253,563779.66804979253,462887.30290456431,393058.75518672192,319483.81742738583,443426.88796680496,611910.37344398338,695527.71784232359,690480.49792531121,664411.86721991701,626271.53526970954,816973.19502074679,889871.70124481327,824153.77593360993,668470.45643153531,558836.51452282164,438900,589380,790020,871530,840180,783750,714780,909150,965580,871530,689700,564300,438900,589380,702240,0,0,0,0,0,0,0,0,0,0,0,0,0]
[226,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Маски медицинские",null,5,"руб.",null,null,null,null,null,null,null,null,null,null,370481878.21576768,null,null,0,0,0,12414.937759336099,56837.13692946059,195612.86307053943,368917.6348547719,469439.83402489638,558749.79253112036,626643.98340248968,1064348.1327800832,1721796.6804979255,2272903.5269709546,2571056.0165975108,2778269.0871369294,2821760.1659751041,3878077.3858921165,4433141.493775934,4298245.4356846474,3638507.8838174278,3180008.7136929464,2668435.6846473031,3787409.5435684649,5325077.1784232371,6164676.1410788391,6225858.506224067,6095385.2697095452,5846970.1244813297,7725932.1576763503,8519828.6307053957,7986878.6307053957,6557570.1244813278,5568332.3651452288,4526020.746887967,6281880.912863072,8668730.2904564328,9853309.3360995874,9781807.0539419111,9412501.4522821587,8872180.0829875525,11573786.929460581,12606515.767634856,11675511.82572614,9469998.1327800825,7916850.6224066401,6217750,8349550,11191950,12346675,11902550,11103125.000000002,10126050.000000002,12879625,13679050,12346675,9770750,7994250.0000000009,6217750,8349550,9948400,0,0,0,0,0,0,0,0,0,0,0,0,0]
[227,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Маски гигиенические",null,6,"руб.",null,null,null,null,null,null,null,null,null,null,65379154.979253113,null,null,0,0,0,2190.8713692946058,10030.08298755187,34519.917012448139,65103.112033195037,82842.323651452301,98602.904564315351,110584.23236514523,187826.14107883818,303846.47302904568,401100.62240663904,453715.76763485488,490282.78008298762,497957.67634854774,684366.59751037357,782319.08713692951,758513.90041493776,642089.6265560165,561178.00829875516,470900.41493775928,668366.39004149381,939719.50207468867,1087884.0248962655,1098680.9128630706,1075656.22406639,1031818.2572614108,1363399.7925311206,1503499.1701244817,1409449.1701244814,1157218.2572614108,982646.8879668049,798709.54356846481,1108567.2199170126,1529775.9336099587,1738819.2946058093,1726201.2448132783,1661029.6680497925,1565678.838174274,2042432.9875518673,2224679.2531120335,2060384.439834025,1671176.1410788381,1397091.2863070541,1097250,1473450,1975050,2178825,2100450,1959375,1786950,2272875,2413950,2178825,1724250,1410750,1097250,1473450,1755600,0,0,0,0,0,0,0,0,0,0,0,0,0]
[228,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[229,"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,47162769.98095867,null,null,0,0,0,0,5104.166666666667,19039.1796875,33534.375000000007,43977.244791666664,49085.494791666672,83815.3125,143735,202873.15104166666,253227.79687500003,286685.97815104167,298249.91690104164,333523.05817708332,410991.61666666664,455609.33101562504,458126.52226562501,458126.52226562501,458126.52226562501,463126.52226562501,484919.16874999995,553487.65817708324,630104.66684895824,654571.76579895825,654571.76579895825,695082.81247864582,802839.62451666663,873213.09989166656,873213.09989166656,873213.09989166656,873213.09989166656,879213.09989166656,884013.09989166656,930954.47144114564,1011768.2222747396,1042569.5812862397,1042569.5812862397,1084295.9593663178,1219129.1203826666,1319081.6786179165,1319081.6786179165,1319081.6786179165,1319081.6786179165,1326281.6786179165,1332041.6786179165,1332041.6786179165,1349527.018003854,1369670.128976454,1369670.128976454,1369670.128976454,1426974.3548730945,1492988.8231060246,1492988.8231060246,1492988.8231060246,1492988.8231060246,1501628.8231060246,1508540.8231060246,1508540.8231060246,0,0,0,0,0,0,0,0,0,0,0,0,0]
[230,"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,40962422.101330079,null,null,0,0,0,0,5104.166666666667,18263.346354166668,31534.179687500004,41184.244791666664,45618.489583333336,55348.307291666672,93789.062499999985,148563.15104166666,194956.19791666669,225324.23502604166,235362.37630208334,270635.517578125,342742.55859375,381761.52018229169,383946.58203125,383946.58203125,383946.58203125,383946.58203125,401739.22851562494,467603.23567708326,536913.3975260416,558152.19869791658,558152.19869791658,598663.24537760415,700262.37832031248,761350.46458333323,761350.46458333323,761350.46458333323,761350.46458333323,761350.46458333323,761350.46458333323,808291.83613281231,881970.49849088548,908707.78929947922,908707.78929947922,950434.16737955727,1078924.9189277343,1165689.2923958332,1165689.2923958332,1165689.2923958332,1165689.2923958332,1165689.2923958332,1165689.2923958332,1165689.2923958332,1183174.6317817706,1200659.9711677083,1200659.9711677083,1200659.9711677083,1257964.1970643487,1315268.4229609894,1315268.4229609894,1315268.4229609894,1315268.4229609894,1315268.4229609894,1315268.4229609894,1315268.4229609894,0,0,0,0,0,0,0,0,0,0,0,0,0]
[231,"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,3063163.8796285684,null,null,0,0,0,0,0,775.83333333333337,2000.1953125000002,2793.0000000000005,3467.0052083333335,3467.0052083333335,4945.9375,9309.9999999999982,13271.598958333334,16361.743124999999,17887.540598958334,17887.540598958334,23249.058072916661,28847.810833333337,29179.940234375001,29179.940234375001,29179.940234375001,29179.940234375001,29179.940234375001,31884.422500000001,39191.269322916662,42419.567101041663,42419.567101041663,42419.567101041663,48577.246196354157,57862.635308333323,57862.635308333323,57862.635308333323,57862.635308333323,57862.635308333323,57862.635308333323,57862.635308333323,64997.723783854162,69061.791986760421,69061.791986760421,69061.791986760421,75404.201454932278,88592.386222083325,88592.386222083325,88592.386222083325,88592.386222083325,88592.386222083325,88592.386222083325,88592.386222083325,88592.386222083325,91250.157808745833,91250.157808745833,91250.157808745833,91250.157808745833,99960.400145035193,99960.400145035193,99960.400145035193,99960.400145035193,99960.400145035193,99960.400145035193,99960.400145035193,0,0,0,0,0,0,0,0,0,0,0,0,0]
[232,"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,3137184,null,null,0,0,0,0,0,0,0,0,0,25000,45000,45000,45000,45000,45000,45000,45000,45000,45000,45000,45000,50000,54000,54000,54000,54000,54000,54000,54000,54000,54000,54000,54000,60000,64800,64800,64800,64800,64800,64800,64800,64800,64800,64800,64800,72000,77760,77760,77760,77760,77760,77760,77760,77760,77760,77760,77760,86400,93312,93312,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,"CF(-)",null,null,null,null,null,"Управленческие расходы",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,365783329.36528993,null,null,4305256.3697182834,1800376.1848591415,1800376.1848591415,1800376.1848591415,1890737.2225983513,2006168.5779760773,2071885.8617546405,2131787.315824097,2092621.8112356258,2251280.8119635917,2710853.065275399,3100752.3174436279,3356627.4687738996,3500387.6796318078,3348565.402166131,4689538.7915454321,4539100.3260144955,4486420.6643328723,4299920.834067666,4012548.9407980088,3512680.9989673016,3464932.2614684459,4427250.7151432745,5566458.5732795037,5720027.891596932,5673483.7687130468,5247428.490800322,8561959.1117511541,7253632.1211548531,7033299.6932486771,6552361.5017428501,5885329.8010743596,4890393.9442264549,4722165.5623511402,6035800.7899920968,7802711.4933666978,8138170.199097855,8015699.5667068036,7248380.3503776537,12522825.417440781,10121991.140999485,9737714.0552396718,8926512.0063418169,7858865.790645333,6319453.9527025297,5940308.1298063602,7601478.3787246738,9198779.0421760958,9774229.7203478627,9545057.5702433828,8411856.0294790231,14696233.103878377,10956322.80509001,10654859.414247705,9563328.932913715,8248275.8989663478,6546559.5550056156,6124402.3753310665,7830559.1635773033,9255968.0313759558,0,0,0,0,0,0,0,0,0,0,0,0,0]
[237,"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,79817650.39816004,null,null,632000,1264000,1264000,1264000,1264000,1264000,1264000,1264000,1264000,1264000,1264000,1264000,1282960,1301920,1301920,1301920,1301920,1301920,1301920,1301920,1301920,1301920,1301920,1301920,1321448.8,1340977.5999999999,1340977.5999999999,1340977.5999999999,1340977.5999999999,1340977.5999999999,1340977.5999999999,1340977.5999999999,1340977.5999999999,1340977.5999999999,1340977.5999999999,1340977.5999999999,1361092.264,1381206.9279999996,1381206.9279999996,1381206.9279999996,1381206.9279999996,1381206.9279999996,1381206.9279999996,1381206.9279999996,1381206.9279999996,1381206.9279999996,1381206.9279999996,1381206.9279999996,1401925.0319199997,1422643.1358399999,1422643.1358399999,1422643.1358399999,1422643.1358399999,1422643.1358399999,1422643.1358399999,1422643.1358399999,1422643.1358399999,1422643.1358399999,1422643.1358399999,1422643.1358399999,0,0,0,0,0,0,0,0,0,0,0,0,0]
[238,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Администрация",null,4,"руб.",null,null,null,null,null,null,null,null,null,null,15660425.078119995,null,null,123999.99999999999,247999.99999999997,247999.99999999997,247999.99999999997,247999.99999999997,247999.99999999997,247999.99999999997,247999.99999999997,247999.99999999997,247999.99999999997,247999.99999999997,247999.99999999997,251719.99999999997,255439.99999999997,255439.99999999997,255439.99999999997,255439.99999999997,255439.99999999997,255439.99999999997,255439.99999999997,255439.99999999997,255439.99999999997,255439.99999999997,255439.99999999997,259271.59999999998,263103.19999999995,263103.19999999995,263103.19999999995,263103.19999999995,263103.19999999995,263103.19999999995,263103.19999999995,263103.19999999995,263103.19999999995,263103.19999999995,263103.19999999995,267049.74799999996,270996.29599999997,270996.29599999997,270996.29599999997,270996.29599999997,270996.29599999997,270996.29599999997,270996.29599999997,270996.29599999997,270996.29599999997,270996.29599999997,270996.29599999997,275061.24043999997,279126.18487999996,279126.18487999996,279126.18487999996,279126.18487999996,279126.18487999996,279126.18487999996,279126.18487999996,279126.18487999996,279126.18487999996,279126.18487999996,279126.18487999996,0,0,0,0,0,0,0,0,0,0,0,0,0]
[239,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Служба главного инженера",null,5,"руб.",null,null,null,null,null,null,null,null,null,null,32836375.16379999,null,null,260000,520000,520000,520000,520000,520000,520000,520000,520000,520000,520000,520000,527800,535600,535600,535600,535600,535600,535600,535600,535600,535600,535600,535600,543634,551668,551668,551668,551668,551668,551668,551668,551668,551668,551668,551668,559943.02,568218.04,568218.04,568218.04,568218.04,568218.04,568218.04,568218.04,568218.04,568218.04,568218.04,568218.04,576741.31059999997,585264.58120000002,585264.58120000002,585264.58120000002,585264.58120000002,585264.58120000002,585264.58120000002,585264.58120000002,585264.58120000002,585264.58120000002,585264.58120000002,585264.58120000002,0,0,0,0,0,0,0,0,0,0,0,0,0]
[240,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Технический отдел",null,6,"руб.",null,null,null,null,null,null,null,null,null,null,17681125.08820001,null,null,140000,280000,280000,280000,280000,280000,280000,280000,280000,280000,280000,280000,284200,288400,288400,288400,288400,288400,288400,288400,288400,288400,288400,288400,292726,297052,297052,297052,297052,297052,297052,297052,297052,297052,297052,297052,301507.78000000003,305963.56,305963.56,305963.56,305963.56,305963.56,305963.56,305963.56,305963.56,305963.56,305963.56,305963.56,310553.0134,315142.46679999999,315142.46679999999,315142.46679999999,315142.46679999999,315142.46679999999,315142.46679999999,315142.46679999999,315142.46679999999,315142.46679999999,315142.46679999999,315142.46679999999,0,0,0,0,0,0,0,0,0,0,0,0,0]
[241,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Планово-диспетчерский отдел",null,7,"руб.",null,null,null,null,null,null,null,null,null,null,3062623.4527775021,null,null,24250,48500,48500,48500,48500,48500,48500,48500,48500,48500,48500,48500,49227.5,49955,49955,49955,49955,49955,49955,49955,49955,49955,49955,49955,50704.324999999997,51453.649999999994,51453.649999999994,51453.649999999994,51453.649999999994,51453.649999999994,51453.649999999994,51453.649999999994,51453.649999999994,51453.649999999994,51453.649999999994,51453.649999999994,52225.454749999997,52997.2595,52997.2595,52997.2595,52997.2595,52997.2595,52997.2595,52997.2595,52997.2595,52997.2595,52997.2595,52997.2595,53792.218392499999,54587.177284999998,54587.177284999998,54587.177284999998,54587.177284999998,54587.177284999998,54587.177284999998,54587.177284999998,54587.177284999998,54587.177284999998,54587.177284999998,54587.177284999998,0,0,0,0,0,0,0,0,0,0,0,0,0]
[242,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Начальник производства СИЗ",null,8,"руб.",null,null,null,null,null,null,null,null,null,null,4104546.8954749987,null,null,32500,65000,65000,65000,65000,65000,65000,65000,65000,65000,65000,65000,65975,66950,66950,66950,66950,66950,66950,66950,66950,66950,66950,66950,67954.25,68958.5,68958.5,68958.5,68958.5,68958.5,68958.5,68958.5,68958.5,68958.5,68958.5,68958.5,69992.877500000002,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,72092.663824999996,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,0,0,0,0,0,0,0,0,0,0,0,0,0]
[243,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Заведующий складом",null,9,"руб.",null,null,null,null,null,null,null,null,null,null,2399581.2619699994,null,null,19000,38000,38000,38000,38000,38000,38000,38000,38000,38000,38000,38000,38570,39140,39140,39140,39140,39140,39140,39140,39140,39140,39140,39140,39727.1,40314.199999999997,40314.199999999997,40314.199999999997,40314.199999999997,40314.199999999997,40314.199999999997,40314.199999999997,40314.199999999997,40314.199999999997,40314.199999999997,40314.199999999997,40918.913,41523.625999999997,41523.625999999997,41523.625999999997,41523.625999999997,41523.625999999997,41523.625999999997,41523.625999999997,41523.625999999997,41523.625999999997,41523.625999999997,41523.625999999997,42146.480389999997,42769.334779999997,42769.334779999997,42769.334779999997,42769.334779999997,42769.334779999997,42769.334779999997,42769.334779999997,42769.334779999997,42769.334779999997,42769.334779999997,42769.334779999997,0,0,0,0,0,0,0,0,0,0,0,0,0]
[244,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Начальник цеха литья",null,10,"руб.",null,null,null,null,null,null,null,null,null,null,4072973.4578175009,null,null,32250,64500,64500,64500,64500,64500,64500,64500,64500,64500,64500,64500,65467.5,66435,66435,66435,66435,66435,66435,66435,66435,66435,66435,66435,67431.524999999994,68428.05,68428.05,68428.05,68428.05,68428.05,68428.05,68428.05,68428.05,68428.05,68428.05,68428.05,69454.470750000008,70480.891499999998,70480.891499999998,70480.891499999998,70480.891499999998,70480.891499999998,70480.891499999998,70480.891499999998,70480.891499999998,70480.891499999998,70480.891499999998,70480.891499999998,71538.1048725,72595.318244999988,72595.318244999988,72595.318244999988,72595.318244999988,72595.318244999988,72595.318244999988,72595.318244999988,72595.318244999988,72595.318244999988,72595.318244999988,72595.318244999988,0,0,0,0,0,0,0,0,0,0,0,0,0]
[245,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[246,"CF(-)",null,null,null,null,null,"Управленческие расходы","Соцсборы",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,6066141.4302601619,null,null,48032,96064,96064,96064,96064,96064,96064,96064,96064,96064,96064,96064,97504.959999999992,98945.919999999998,98945.919999999998,98945.919999999998,98945.919999999998,98945.919999999998,98945.919999999998,98945.919999999998,98945.919999999998,98945.919999999998,98945.919999999998,98945.919999999998,100430.1088,101914.29759999999,101914.29759999999,101914.29759999999,101914.29759999999,101914.29759999999,101914.29759999999,101914.29759999999,101914.29759999999,101914.29759999999,101914.29759999999,101914.29759999999,103443.012064,104971.72652799997,104971.72652799997,104971.72652799997,104971.72652799997,104971.72652799997,104971.72652799997,104971.72652799997,104971.72652799997,104971.72652799997,104971.72652799997,104971.72652799997,106546.30242591997,108120.87832383999,108120.87832383999,108120.87832383999,108120.87832383999,108120.87832383999,108120.87832383999,108120.87832383999,108120.87832383999,108120.87832383999,108120.87832383999,108120.87832383999,0,0,0,0,0,0,0,0,0,0,0,0,0]
[247,"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,23249475.743553463,null,null,3312724.3697182834,127812.18485914155,127812.18485914155,127812.18485914155,171322.32456349651,197011.87245009188,173654.04607347448,167538.51285935426,130204.07601264652,213145.27982407316,375968.92905498447,395052.86452409264,332096.56197938643,267615.17637048505,181853.58746157051,486965.0165275695,504218.3074624904,208425.91834842227,189757.6837741413,189757.6837741413,189757.6837741413,189757.6837741413,343663.44887822948,647462.23216400342,359533.56376696721,242462.05191487537,242462.05191487537,598049.91306022904,783039.29510408849,253430.07482081658,253430.07482081658,253430.07482081658,253430.07482081658,253430.07482081658,253430.07482081658,703777.25166829978,425931.64820097911,303566.46136079635,303566.46136079635,675233.18324150913,1080968.4253618075,317642.73602542665,317642.73602542665,317642.73602542665,317642.73602542665,317642.73602542665,317642.73602542665,339215.61121542694,345392.50482905947,345392.50482905947,345392.50482905947,345392.50482905947,863368.39945590252,351763.80124190758,351763.80124190758,351763.80124190758,351763.80124190758,351763.80124190758,351763.80124190758,158321.92013511315,0,0,0,0,0,0,0,0,0,0,0,0,0]
[248,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Содержание мест локации персонала",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,7767978.1554967538,null,null,109824.36971828309,54912.184859141547,54912.184859141547,54912.184859141547,54912.184859141547,54912.184859141547,54912.184859141547,54912.184859141547,54912.184859141547,54912.184859141547,54912.184859141547,93556.233218548732,93556.233218548732,93556.233218548732,93556.233218548732,93556.233218548732,93556.233218548732,93556.233218548732,93556.233218548732,93556.233218548732,93556.233218548732,93556.233218548732,93556.233218548732,133552.2078567837,133552.2078567837,133552.2078567837,133552.2078567837,133552.2078567837,133552.2078567837,133552.2078567837,133552.2078567837,133552.2078567837,133552.2078567837,133552.2078567837,133552.2078567837,171869.00591679418,171869.00591679418,171869.00591679418,171869.00591679418,171869.00591679418,171869.00591679418,171869.00591679418,171869.00591679418,171869.00591679418,171869.00591679418,171869.00591679418,171869.00591679418,193441.8811067944,193441.8811067944,193441.8811067944,193441.8811067944,193441.8811067944,193441.8811067944,193441.8811067944,193441.8811067944,193441.8811067944,193441.8811067944,193441.8811067944,193441.8811067944,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[249,"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,3979859.5042452547,null,null,1425000,0,0,0,20758.279000503273,32759.15904766924,21212.3663536393,18033.754881687204,0,39570.469344709367,116765.31937783088,105996.96214631989,72726.630478263221,41220.752525249365,0,144846.08129576166,151255.19993716714,8972.7660979675748,0,0,0,0,73063.952512021438,197400.85415528575,55990.060451317491,0,0,167970.18135395262,253288.36870834074,0,0,0,0,0,0,194632.11490219884,58229.662869369946,0,0,174688.98860811035,363242.18266130908,0,0,0,0,0,0,0,0,0,0,0,242235.39753658013,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[250,"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,4489035.354013226,null,null,1705000,0,0,0,22216.612333836609,35060.591339335908,22702.6007286393,19300.681965020536,0,42350.417261376031,124968.44437783088,113443.57672965323,78584.32343959267,44540.836383665228,0,156512.56254620169,163437.89717213993,9695.4684763134101,0,0,0,0,78948.81473569473,213300.30647889426,61081.451400774342,0,0,183244.35420232321,276320.85157493124,0,0,0,0,0,0,212330.75963126312,64135.523970812807,0,0,192406.57191243896,400083.50667507178,0,0,0,0,0,0,0,0,0,0,0,269369.20067741495,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[251,"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,5060421.355419321,null,null,47300,47300,47300,47300,47746.040308345917,48449.947669954316,48905.745110045296,49293.242627920808,49293.242627920808,50143.506965705208,52652.48370015098,54930.077024642313,59254.309079051745,60148.550203487132,60148.550203487132,63290.834481985919,66572.157887851907,66766.812666166006,66766.812666166006,66766.812666166006,66766.812666166006,66766.812666166006,68351.858718152129,72634.263841061969,77492.302136493818,77492.302136493818,77492.302136493818,81171.277446630018,86718.938628581425,86718.938628581425,86718.938628581425,86718.938628581425,86718.938628581425,86718.938628581425,86718.938628581425,90981.878273659881,96818.613545890548,96818.613545890548,96818.613545890548,100681.53762153356,108713.96704866426,108713.96704866426,108713.96704866426,108713.96704866426,108713.96704866426,108713.96704866426,108713.96704866426,108713.96704866426,114149.66540109746,114149.66540109746,114149.66540109746,114149.66540109746,119557.75910699769,119557.75910699769,119557.75910699769,119557.75910699769,119557.75910699769,119557.75910699769,119557.75910699769,119557.75910699769,0,0,0,0,0,0,0,0,0,0,0,0,0]
[252,"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,1952181.3743788991,null,null,25600,25600,25600,25600,25689.208061669182,25829.989533990862,25921.14902200906,25998.648525584162,25998.648525584162,26168.70139314104,26670.496740030198,27126.015404928461,27975.065763930055,28148.80403953464,28148.80403953464,28759.304985071551,29396.819246782659,29434.637889426536,29434.637889426536,29434.637889426536,29434.637889426536,29434.637889426536,29742.589693812413,30574.599831977757,31417.541921597855,31417.541921597855,31417.541921597855,32111.892200539478,33158.928335451448,33158.928335451448,33158.928335451448,33158.928335451448,33158.928335451448,33158.928335451448,33158.928335451448,33963.492944383812,34878.841898111627,34878.841898111627,34878.841898111627,35587.079182632078,37059.763059968267,37059.763059968267,37059.763059968267,37059.763059968267,37059.763059968267,37059.763059968267,37059.763059968267,37059.763059968267,37800.958321167644,37800.958321167644,37800.958321167644,37800.958321167644,38764.161028115464,38764.161028115464,38764.161028115464,38764.161028115464,38764.161028115464,38764.161028115464,38764.161028115464,38764.161028115464,0,0,0,0,0,0,0,0,0,0,0,0,0]
[253,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[254,"CF(-)",null,null,null,null,null,"Управленческие расходы","Постоянные расходы",null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,256650061.79331645,null,null,312500,312500,312500,312500,359350.89803485479,449092.70552598545,538167.81568116602,604184.80296474276,602353.73522297922,678071.53213951853,974820.13622041489,1345635.4529195351,1644065.9467945129,1831906.5832613232,1765845.8947045605,2801707.8550178623,2634016.0985520054,2877128.8259844501,2709297.2302935249,2421925.3370238678,1922057.3951931603,1874308.6576943044,2682721.3462650445,3518130.4211154999,3938615.4190299651,3988129.8191981716,3562074.5412854468,6521017.301090925,5027700.9284507651,5336977.7208278608,4856039.5293220337,4189007.8286535433,3194071.9718056386,3025843.5899303239,4339478.8175712805,5656042.3440983985,6247703.2748328764,6225954.4508180078,5458635.2344888579,10361413.579671273,7554844.061109677,7933892.6646862458,7122690.6157883909,6055044.400091907,4515632.5621491037,4136486.7392529342,5797656.9881712478,7373384.7764326688,7920365.8811728843,7668901.0512504838,6535699.5104861241,12820076.584885478,8562190.3914702684,8772331.5988419577,7680801.1175079672,6365748.0835606009,4664031.7395998687,4241874.5599253196,5948031.3481715554,7566882.0970770027,0,0,0,0,0,0,0,0,0,0,0,0,0]
[255,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Коммунальные расходы",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,104917131.77507131,null,null,0,0,0,0,31586.484029875519,81433.904139522812,115057.63846426556,142823.28385755184,117454.67259893774,204100.16532049788,384188.54648564314,547668.77694333601,663340.43130100879,725199.5588231266,615554.00218408625,944189.45660685049,1171565.693095847,1185054.1139045167,1029636.9569048642,916532.8972448603,585020.9982414,828246.56524534675,1312692.6694454551,1613518.0728600386,1716083.4395742225,1670611.1825348136,1344397.1646434001,1968545.1331237976,2344826.3959945436,2287393.9927142719,1924389.0313780818,1663794.6833789668,1034359.104365719,1429679.5590553759,2216806.5072993468,2670609.2886849018,2788773.4166982635,2668848.0292454953,2113939.0330657391,3050034.7797190621,3583485.4554776703,3451140.8221787787,2869263.0373796676,2452890.0966104907,1490285.3276045255,1990392.9956986357,2985589.4935479532,3483187.7424726128,3525515.9046002324,3273693.3399859304,2518225.6461430229,3530372.2838444002,4034711.1815364575,3782541.7326904284,3063089.419129319,2552574.5159410993,1531544.7095646595,2044864.1038805656,3067296.1558208484,3578512.1817909898,0,0,0,0,0,0,0,0,0,0,0,0,0]
[256,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Юридические расходы",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,13543666.295786161,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,762099.48679245042,0,0,0,0,0,0,0,0,0,0,0,2556984.1478030942,0,0,0,0,0,0,0,0,0,0,0,4365575.6369332951,0,0,0,0,0,0,0,0,0,0,0,5859007.0242573209,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[257,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Расходы на лицензии, ПО и т.п.",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,614455.5,null,null,0,0,0,0,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10500,10500,10500,10500,10500,10500,10500,10500,10500,10500,10500,10500,11025,11025,11025,11025,11025,11025,11025,11025,11025,11025,11025,11025,11576.250000000002,11576.250000000002,11576.250000000002,11576.250000000002,11576.250000000002,11576.250000000002,11576.250000000002,11576.250000000002,11576.250000000002,11576.250000000002,11576.250000000002,11576.250000000002,12155.0625,12155.0625,12155.0625,12155.0625,12155.0625,12155.0625,12155.0625,12155.0625,0,0,0,0,0,0,0,0,0,0,0,0,0]
[258,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Банковские расходы",null,4,"руб.",null,null,null,null,null,null,null,null,null,null,17486188.629178554,null,null,0,0,0,0,5264.4140049792541,13572.317356587137,19176.273077377595,23803.880642925309,19575.778766489624,34016.694220082987,64031.424414273853,91278.129490556006,110556.73855016814,120866.59313718777,102592.33369734771,157364.90943447509,195260.94884930787,197509.01898408611,171606.15948414404,152755.48287414337,97503.499706900009,138041.09420755779,218782.11157424253,268919.67881000647,286013.9065957038,278435.19708913559,224066.19410723337,328090.85552063293,390804.39933242399,381232.33211904531,320731.50522968033,277299.1138964945,172393.18406095318,238279.92650922932,369467.75121655787,445101.5481141503,464795.56944971066,444808.00487424928,352323.1721776232,508339.12995317706,597247.57591294509,575190.13702979649,478210.50622994459,408815.01610174851,248380.8879340876,331732.16594977264,497598.24892465892,580531.29041210213,587585.98410003877,545615.55666432169,419704.27435717057,588395.38064073341,672451.86358940962,630423.6221150714,510514.90318821988,425429.08599018323,255257.45159410994,340810.68398009427,511216.02597014146,596418.69696516497,0,0,0,0,0,0,0,0,0,0,0,0,0]
[259,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Расходы на эксплуатацию и ремонт",null,5,"руб.",null,null,null,null,null,null,null,null,null,null,101338619.59328032,null,null,0,0,0,0,0,31586.484029875519,81433.904139522812,115057.63846426556,142823.28385755184,117454.67259893774,204100.16532049788,384188.54648564314,547668.77694333601,663340.43130100879,725199.5588231266,615554.00218408625,944189.45660685049,1171565.693095847,1185054.1139045167,1029636.9569048642,916532.8972448603,585020.9982414,828246.56524534675,1312692.6694454551,1613518.0728600386,1716083.4395742225,1670611.1825348136,1344397.1646434001,1968545.1331237976,2344826.3959945436,2287393.9927142719,1924389.0313780818,1663794.6833789668,1034359.104365719,1429679.5590553759,2216806.5072993468,2670609.2886849018,2788773.4166982635,2668848.0292454953,2113939.0330657391,3050034.7797190621,3583485.4554776703,3451140.8221787787,2869263.0373796676,2452890.0966104907,1490285.3276045255,1990392.9956986357,2985589.4935479532,3483187.7424726128,3525515.9046002324,3273693.3399859304,2518225.6461430229,3530372.2838444002,4034711.1815364575,3782541.7326904284,3063089.419129319,2552574.5159410993,1531544.7095646595,2044864.1038805656,3067296.1558208484,0,0,0,0,0,0,0,0,0,0,0,0,0]
[260,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Расходы на банковскую гарантию (МСП)",null,6,"руб.",null,null,null,null,null,null,null,null,null,null,18750000,null,null,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,0,0,0,0,0,0,0,0,0,0,0,0,0]
[261,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Постоянный расход - 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]
[262,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[263,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[264]
[265,"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,634311159.34682834,null,null,-4347754.2493910752,-1918096.1060338104,-2159651.4403846106,-2632086.7788844327,-2309742.8128993269,-1572096.9891287955,-1245821.7679112833,-1420513.7690739827,-3911078.7638816629,-3528184.3893012721,-918367.18729993142,1386191.4435579479,3086145.1855195351,2568145.6921468712,-3521251.1012172028,3875666.2058653571,9772601.9729390927,10807895.181305364,8131923.7078758031,5484409.9408682436,-7118711.2847422101,-2911230.447763335,6812229.0540311858,11628952.421315238,13442672.173117258,9384520.3212051839,-4307440.1587785706,10338343.028316095,22097141.699198917,22926280.685760051,16986727.74593886,11649304.090522148,-10973988.856272012,-3635801.0788670331,12952340.761410117,20717191.003265426,23128080.256665677,16113605.919690326,-5842252.3819989264,16503382.6179533,34511238.567188278,35339477.625022247,26342442.816545814,18761975.481435567,-13945291.459835403,-3500079.6680888012,18578333.272175148,28484729.51197426,30298715.016839594,20658260.638120368,-6205994.3549755663,19200084.26124227,39490113.528938562,38765001.598039404,27726276.252075687,18467083.398918547,-13920768.397422239,2399490.6775959134,43733423.489983425,73606965.546416715,0,0,0,0,0,0,0,0,0,0,0,0,0]
[266]
[267,"CF(-)",null,null,null,null,null,"Капзатраты",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,225150000,null,null,105146250,63228500,34613500,22161750.000000004,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[268,"CF(-)",null,null,null,null,null,"Капзатраты","Капитальные затраты",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,223250000,null,null,104956250,62812500,33487500.000000004,21993750.000000004,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[269,"CF(-)",null,null,null,null,null,"Капзатраты","Капитальные затраты маркетинга",null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,1900000,null,null,189999.99999999997,416000,1126000,168000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[270,"CF(-)",null,null,null,null,null,"Капзатраты","Капитальные затраты маркетинга","Подготовка рекламных материалов",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,1000000,null,null,79999.999999999985,180000,600000,140000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[271,"CF(-)",null,null,null,null,null,"Капзатраты","Капитальные затраты маркетинга","Съемка видео-роликов",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,500000,null,null,49999.999999999993,100000.00000000001,350000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[272,"CF(-)",null,null,null,null,null,"Капзатраты","Капитальные затраты маркетинга","Аутсорсинг внешних исполнителей",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,400000,null,null,60000,136000,176000,28000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[273,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[274,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[275]
[276,"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]
[277,"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]
[278,"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]
[279,"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]
[280,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[281,"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,37524999.999999993,null,null,0,0,0,0,0,0,0,20000,13027499.999999993,24477500,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[282]
[283,"CF(-)",null,null,null,null,null,"НДС начисленный",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,123707720.32868162,null,null,0,-600052.03080985695,-103381.83026450986,-170147.85608055413,-264232.76551722677,-244481.18589431132,-91709.068209314428,-31019.03235979157,-125317.92196528555,-571525.08731129905,-620969.27833230677,-217641.73877685936,382544.98453837028,605607.44829549501,483957.89548560977,-422133.5189591907,780540.75022988487,1917587.3848093711,2516328.6909994492,2053586.6493476434,1257409.6794872875,-961681.42995763151,-724663.44102939405,908690.10207485408,2306656.3431438133,2501786.695198263,1719979.0524532404,-419778.53216569684,2097128.8989648987,4204447.8483382501,5131065.4301763736,4069669.747009567,2519234.1134997271,-1488019.286722241,-1054335.6102518644,1765472.5982263852,4030412.6516667809,4246229.9240007047,2905567.881715972,-556150.39498880133,3380322.8607904147,6538463.5099910647,7855888.4881935585,6235101.999819262,4036427.9520504046,-1728380.4315622682,-1044122.344595952,2792992.625893997,5706160.2708934098,5773449.2065875344,3967893.1899438705,-304930.83619032428,4305465.1389523093,7702188.1661532503,8805657.537710445,6751170.8400160857,4151412.3448953331,-1993580.644292403,1833946.762190789,9205528.9311750457,0,0,0,0,0,0,0,0,0,0,0,0,0]
[284]
[285,"CF(-)",null,null,null,null,null,"Налог на прибыль",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,43683258.913673565,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,41388159.886037558,725426.21975494176,1569672.8078810647,0,0,0,0,0,0,0,0,0,0,0,0,0]
[286]
[287,"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,279295180.10447323,null,null,-109494004.24939108,-64546544.075223953,-36669769.610120103,-24623688.922803883,-2045510.0473821003,-1327615.803234484,-1154112.6997019686,-1369494.7367141908,9241739.158083614,21520840.698010027,-297397.90896762535,1603833.1823348068,2703600.2009811662,1962538.2438513748,-4005208.9967028126,4297799.7248245478,8992061.2227092087,8890307.7964959927,5615595.0168763548,3430823.2915205993,-8376120.9642294981,-1949549.017805703,7536892.495060578,10720262.319240384,11136015.829973444,6882733.6260069236,-6027419.2112318128,10758121.560481794,20000012.80023402,18721832.837421805,11855662.31576249,7579634.3435125798,-13493222.969771743,-2147781.7921447903,14006676.371661983,18951718.405039042,19097667.604998901,11867375.995689616,-8747820.2637148947,17059533.012942106,31130915.706397861,28801014.115031183,18486554.328352258,12526873.481616303,-17981719.411885813,-1771699.2365265265,19622455.616771102,25691736.886080265,24592554.745946184,14884811.43153283,-10173887.544919431,19505015.097432598,35184648.389986247,31062813.431886151,18920618.714365244,11715912.558902457,-18072180.742317565,-36995088.564149246,41174050.508037694,62831763.807360604,0,0,0,0,0,0,0,0,0,0,0,0,0]
[288]
[289,"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,50000000,null,null,50000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[290]
[291,"CF(+)",null,null,null,null,null,"Поступление кредита",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,200000000,null,null,200000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[292]
[293,"CF(-)",null,null,null,null,null,"Возврат кредита",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,200000000,null,null,0,0,0,0,0,0,0,0,0,0,0,0,4166666.6666666665,4166666.666666667,4166666.6666666665,4166666.6666666665,4166666.666666667,4166666.6666666665,4166666.6666666665,4166666.666666667,4166666.6666666665,4166666.6666666665,4166666.666666667,4166666.666666667,4166666.6666666665,4166666.666666667,4166666.6666666674,4166666.6666666665,4166666.666666667,4166666.6666666674,4166666.666666667,4166666.666666667,4166666.666666667,4166666.6666666665,4166666.6666666665,4166666.666666666,4166666.666666666,4166666.6666666656,4166666.6666666656,4166666.6666666651,4166666.6666666651,4166666.6666666646,4166666.6666666642,4166666.6666666637,4166666.6666666642,4166666.6666666646,4166666.6666666651,4166666.666666666,4166666.6666666665,4166666.6666666674,4166666.6666666688,4166666.6666666698,4166666.6666666716,4166666.6666666693,4166666.6666666716,4166666.6666666744,4166666.6666666716,4166666.6666666665,4166666.6666666716,4166666.6666666865,0,0,0,0,0,0,0,0,0,0,0,0,0]
[294]
[295,"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,47333333.333333336,null,null,0,1333333.3333333333,1333333.3333333333,1333333.3333333333,1333333.3333333333,1333333.3333333333,1333333.3333333333,1333333.3333333333,1333333.3333333333,1333333.3333333333,1333333.3333333333,1333333.3333333333,1333333.3333333333,1305555.5555555557,1277777.7777777778,1250000,1222222.2222222222,1194444.4444444443,1166666.6666666667,1138888.888888889,1111111.111111111,1083333.3333333333,1055555.5555555557,1027777.7777777779,1000000.0000000001,972222.22222222236,944444.44444444473,916666.66666666663,888888.88888888899,861111.11111111136,833333.33333333349,805555.55555555562,777777.77777777775,750000,722222.22222222225,694444.44444444438,666666.66666666651,638888.88888888876,611111.11111111101,583333.33333333314,555555.55555555527,527777.77777777752,499999.99999999971,472222.22222222196,444444.44444444421,416666.66666666651,388888.88888888876,361111.11111111112,333333.33333333331,305555.55555555562,277777.77777777787,250000.00000000017,222222.22222222248,194444.44444444455,166666.66666666686,138888.88888888917,111111.11111111124,83333.333333333328,55555.55555555562,27777.777777777912,0,0,0,0,0,0,0,0,0,0,0,0,0]
[296]
[297,"CF(+)",null,null,null,null,null,"Поступления овердрафта",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8333011.2057204135,null,null,0,0,0,0,0,0,0,564073.47790510394,0,0,0,0,0,0,0,0,0,0,0,0,0,6025946.3878881522,0,0,0,0,1742991.3399271574,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[298]
[299,"CF(-)",null,null,null,null,null,"Возвраты овердрафта",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8333011.2057204135,null,null,0,0,0,0,0,0,0,0,564073.47790510394,0,0,0,0,0,0,0,0,0,0,0,0,0,2214237.8330402258,3811708.5548479264,0,0,0,1742991.3399271574,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[300]
[301,"CF(-)",null,null,null,null,null,"Оплата %% по овердрафту",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,170647.75805240625,null,null,0,0,0,0,0,0,0,0,9401.2246317517329,0,0,0,0,0,0,0,0,0,0,0,0,0,100432.43979813588,31764.237957066041,0,0,0,29049.855665452604,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[302]
[303,"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,2496018.9086141009,null,null,250000000,-1333333.3333333333,-1333333.3333333333,-1333333.3333333333,-1333333.3333333333,-1333333.3333333333,-1333333.3333333333,-769259.85542822932,-1906808.0358701888,-1333333.3333333333,-1333333.3333333333,-1333333.3333333333,-5500000,-5472222.2222222229,-5444444.444444444,-5416666.666666666,-5388888.888888889,-5361111.111111111,-5333333.333333333,-5305555.555555556,-5277777.777777778,775946.38788815215,-7536892.4950605845,-9037917.2372494377,-5166666.666666667,-5138888.888888889,-3368119.7711839546,-6855374.5289259432,-5055555.555555556,-5027777.7777777789,-5000000,-4972222.2222222229,-4944444.444444445,-4916666.666666666,-4888888.888888889,-4861111.1111111101,-4833333.3333333321,-4805555.5555555541,-4777777.7777777761,-4749999.9999999981,-4722222.2222222202,-4694444.4444444422,-4666666.6666666642,-4638888.8888888853,-4611111.1111111082,-4583333.3333333312,-4555555.5555555541,-4527777.7777777771,-4500000,-4472222.2222222229,-4444444.4444444468,-4416666.6666666698,-4388888.8888888936,-4361111.1111111138,-4333333.3333333386,-4305555.5555555634,-4277777.7777777826,-4250000,-4222222.2222222276,-4194444.4444444645,0,0,0,0,0,0,0,0,0,0,0,0,0]
[304]
[305]
[306,"CF",null,null,null,null,null,"Итоговый финпоток",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,281791199.01308727,null,null,140505995.75060892,-65879877.408557288,-38003102.943453439,-25957022.256137215,-3378843.3807154335,-2660949.1365678171,-2487446.0330353016,-2138754.5921424199,7334931.122213427,20187507.364676692,-1630731.2423009593,270499.84900147468,-2796399.7990188338,-3509683.978370849,-9449653.4411472566,-1118866.9418421201,3603172.3338203207,3529196.685384877,282261.683543019,-1874732.2640349567,-13653898.742007278,-1173602.6299175546,0,1682345.0819909498,5969349.1633067802,1743844.7371180356,-9395538.9824157655,3902747.0315558538,14944457.244678468,13694055.059644029,6855662.31576249,2607412.1212903634,-18437667.414216183,-7064448.4588114545,9117787.4827730954,14090607.293927923,14264334.271665558,7061820.4401340485,-13525598.041492671,12309533.012942106,26408693.484175637,24106569.670586735,13819887.661685601,7887984.5927274227,-22592830.522996917,-6355032.5698598698,15066900.061215535,21163959.108302489,20092554.745946184,10412589.209310606,-14618331.989363879,15088348.430765927,30795759.501097351,26701702.320775032,14587285.381031901,7410357.0033468902,-22349958.520095341,-41245088.564149246,36951828.28581547,58637319.362916142,0,0,0,0,0,0,0,0,0,0,0,0,0]
[307]
[308,"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,281791199.01308727,null,null,140505995.75060892,74626118.342051625,36623015.398598187,10665993.142460972,7287149.7617455386,4626200.6251777215,2138754.5921424199,0,7334931.122213427,27522438.486890119,25891707.244589157,26162207.093590632,23365807.294571798,19856123.316200949,10406469.875053693,9287602.9332115725,12890775.267031893,16419971.95241677,16702233.635959789,14827501.371924832,1173602.6299175546,0,0,1682345.0819909498,7651694.24529773,9395538.9824157655,0,3902747.0315558538,18847204.276234321,32541259.33587835,39396921.65164084,42004333.772931203,23566666.35871502,16502217.899903566,25620005.382676661,39710612.676604584,53974946.948270142,61036767.388404191,47511169.34691152,59820702.359853625,86229395.844029263,110335965.514616,124155853.1763016,132043837.76902902,109451007.2460321,103095974.67617223,118162874.73738776,139326833.84569025,159419388.59163642,169831977.80094701,155213645.81158313,170301994.24234906,201097753.74344641,227799456.06422144,242386741.44525334,249797098.44860023,227447139.92850488,186202051.36435562,223153879.6501711,281791199.01308727,0,0,0,0,0,0,0,0,0,0,0,0,0]
[309]
[310,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[311]
[312,null,null,null,null,null,null,"АКТИВЫ",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,427289560.86880541,null,null,140652993.63028172,153046517.33932489,262360976.85555831,236289210.12480977,232864990.26953727,229726077.79041272,226746138.70902249,224728450.32595366,221237208.85601285,219957041.76509559,220530896.0660277,221297306.74550647,218961646.0595558,217015216.25702542,212767295.49117136,213082314.53377116,214174688.00776649,212518310.20444596,208943284.76231146,206178910.64519578,200064833.25734523,207069396.85847861,210652571.46806401,210967942.69754854,215912898.5120526,220057040.79025903,221053050.61386752,227053896.48036304,236224989.14864537,239466365.04192176,238851755.1596038,239531416.16099775,234305073.4889189,241147755.53093529,255898126.48199239,267246286.9805963,279316493.69725394,289712821.21091062,292382386.27776992,307525625.48770481,324504182.95459259,332189165.43917912,334092009.39885664,337651521.66082263,332316754.63376313,343282124.62701333,363599471.63459903,378922512.41546321,393827723.53646094,405780763.75680125,408261866.08482671,424254991.92862773,442063937.95744807,448847917.61002278,449448190.98661709,451889942.84142274,447914158.85120559,409318719.52659571,419069896.66363531,427289560.86880541,0,0,0,0,0,0,0,0,0,0,0,0,0]
[313,null,null,null,null,null,null,0,"Внеоборотные активы",null,null,null,0,null,null,null,null,null,null,null,null,null,null,127128472.22222221,null,null,100000,65237500.000000007,187625000.00000003,186591435.18518519,185557142.0661692,184521756.49085146,183485278.459232,182447707.97131079,181409045.02708781,180369289.6265631,179328441.76973665,178286501.45660841,177243468.68717843,176199343.46144673,175154125.77941328,174107815.64107808,173060413.04644111,172011917.99550244,170962330.48826197,169911650.52471974,168859878.1048758,167807013.22873011,166753055.89628267,165698006.10753351,164641863.86248255,163584629.16112986,162526302.00347543,161466882.38951924,160406370.31926131,159344765.79270163,158282068.80984023,157218279.37067705,156153397.47521213,155087423.12344542,154020356.31537703,152952197.05100685,151882945.33033496,150812601.15336126,149741164.52008584,148668635.4305087,147595013.88462979,146520299.88244915,145444493.42396677,144367594.5091826,143290149.36624753,142212704.22331256,141135259.08037752,140057813.93744251,138980368.79450747,137902923.65157244,136825478.5086374,135748033.36570239,134670588.22276738,133593143.07983236,132515697.93689732,131438252.79396231,130360807.65102728,129283362.50809225,128205917.36515723,127128472.22222221,0,0,0,0,0,0,0,0,0,0,0,0,0]
[314,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]
[315,null,null,null,null,null,null,"АКТИВЫ","Запасы",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,17761495.466829747,null,null,0,120815.6639399328,571294.79029342032,1488031.7971636041,2468198.4416225255,3002245.6743835406,3527730.6576480456,4693742.3546428755,7931982.7067116117,11970230.318309054,15185413.718368571,16691098.195307441,18173786.744472243,20771124.47937775,27028324.836704358,29480229.292814855,27970999.69429348,23816878.589860093,21025762.304756358,21209258.748551238,29843185.855885215,39069466.963081874,43639432.238448024,43264424.841357403,43268173.737605676,46725247.646713391,58212373.610392168,61325100.392621309,56533414.553149782,47123714.913341857,40759656.364789441,39946603.017389588,54304109.654991813,69275447.840919718,75868931.450605512,74098560.586318374,72936684.751982182,77348577.669145331,94679427.410772666,98524371.030675873,90056023.225933716,74688933.375447482,63918139.465255231,60745919.382611126,79203566.354817018,97609379.060862124,103806729.48350073,98932797.96566397,94792774.483650461,97435774.804281861,115703029.26460609,117630022.65390958,105610195.99123451,86763788.465969235,73943709.271133244,70147279.598860651,89728997.271673933,93465911.48748146,67212163.814974189,17761495.466829747,0,0,0,0,0,0,0,0,0,0,0,0,0]
[316,null,null,null,null,null,null,"АКТИВЫ","Незавершенное производство",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,608394.16666615009,null,null,12500,14583.333333333336,16666.666666666657,18749.999999999985,27500,50875,69375,82000.000000000931,83750.000000000931,95083.333333335817,125333.33333333395,157500,178583.33333333023,188624.99999999255,178374.99999999255,206666.66666666791,252499.9999999851,269541.66666665673,252958.33333332837,230499.9999999851,188166.66666664928,192916.66666664183,260083.33333329856,323166.66666665673,351166.66666662693,351624.9999999851,314374.9999999553,359166.66666661203,437999.9999999404,456624.9999999404,413108.33333328366,362199.99999988079,280899.9999999404,282666.66666659713,388833.33333319426,484916.66666650772,521916.66666662693,514874.99999982119,450624.9999999404,511916.66666662693,623749.99999982119,643966.66666650772,573523.33333307505,494169.99999988079,372031.66666644812,364066.66666644812,494608.33333301544,605066.66666644812,635191.66666656733,610087.4999999404,519712.5000000596,574941.66666668653,685399.99999976158,691529.99999976158,602042.33333313465,507311.99999952316,377213.99999952316,367394.16666638851,497935.83333277702,608394.16666615009,0,0,0,0,0,0,0,0,0,0,0,0,0]
[317,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,14497.879672791934,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[318,null,null,null,null,null,null,"АКТИВЫ","Денежные средства",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,281791199.01308727,null,null,140505995.75060892,74626118.342051625,36623015.398598187,10665993.142460972,7287149.7617455386,4626200.6251777215,2138754.5921424199,0,7334931.122213427,27522438.486890119,25891707.244589157,26162207.093590632,23365807.294571798,19856123.316200949,10406469.875053693,9287602.9332115725,12890775.267031893,16419971.95241677,16702233.635959789,14827501.371924832,1173602.6299175546,0,0,1682345.0819909498,7651694.24529773,9395538.9824157655,0,3902747.0315558538,18847204.276234321,32541259.33587835,39396921.65164084,42004333.772931203,23566666.35871502,16502217.899903566,25620005.382676661,39710612.676604584,53974946.948270142,61036767.388404191,47511169.34691152,59820702.359853625,86229395.844029263,110335965.514616,124155853.1763016,132043837.76902902,109451007.2460321,103095974.67617223,118162874.73738776,139326833.84569025,159419388.59163642,169831977.80094701,155213645.81158313,170301994.24234906,201097753.74344641,227799456.06422144,242386741.44525334,249797098.44860023,227447139.92850488,186202051.36435562,223153879.6501711,281791199.01308727,0,0,0,0,0,0,0,0,0,0,0,0,0]
[319,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,20000,13047499.999999993,37524999.999999993,37524999.999999993,37524999.999999993,37524999.999999993,37524999.999999993,37504999.999999993,24477500,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[320]
[321]
[322]
[323,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[324]
[325,null,null,null,null,null,null,"ПАССИВЫ",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,427289560.86880589,null,null,140652993.63028172,153046517.33932492,262360976.85555831,236289210.12480977,232864990.2695373,229726077.79041278,226746138.70902249,224728450.32595366,221237208.85601288,219957041.76509562,220530896.06602773,221297306.74550653,218961646.05955586,217015216.25702542,212767295.49117136,213082314.53377122,214174688.00776652,212518310.20444596,208943284.76231149,206178910.64519584,200064833.25734529,207069396.8584787,210652571.4680641,210967942.69754851,215912898.51205266,220057040.79025912,221053050.6138677,227053896.48036316,236224989.14864552,239466365.041922,238851755.15960392,239531416.16099799,234305073.48891911,241147755.53093559,255898126.48199269,267246286.98059669,279316493.69725418,289712821.21091104,292382386.2777704,307525625.48770523,324504182.95459324,332189165.43917978,334092009.39885736,337651521.66082311,332316754.63376385,343282124.6270141,363599471.63459998,378922512.41546398,393827723.53646183,405780763.75680214,408261866.08482742,424254991.92862856,442063937.9574492,448847917.61002403,449448190.98661816,451889942.84142435,447914158.8512072,409318719.52659702,419069896.6636368,427289560.86880589,0,0,0,0,0,0,0,0,0,0,0,0,0]
[326,null,null,null,null,null,null,"ПАССИВЫ","Собственный капитал",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,334889529.27675188,null,null,-5681157.4873826178,-8768564.9747652356,-11860139.12881452,-15989444.764345286,-19982282.121501166,-23693805.439469017,-27148758.41421444,-30473849.749070607,-34066555.711884685,-37153631.218659818,-39207383.140171602,-40130527.878935724,-40112648.458184846,-39634983.616761185,-40021519.570331052,-38353528.019118026,-35145665.596138433,-31604646.922484756,-29021273.316284426,-27423361.509011224,-28466569.46394749,-27708781.039469596,-23461794.237858087,-17427048.375094317,-10188283.821787626,-3406088.8145372495,681822.38449947536,8837336.5090026036,19321397.476177923,29787009.540350206,37955827.934753291,43942767.017569125,45057300.383086532,49063835.667424195,58922642.739387065,71467752.692845345,85458926.324798271,98303202.151636213,106727320.4075572,121241325.91080672,138771830.75314152,155925787.09555411,169508132.2578651,179713456.33035594,182705969.96258047,189209890.87458685,202857208.80008096,220006777.45454115,238021108.42704296,253763231.73008248,263727995.9865883,280577860.99223101,300192109.49977684,318420573.44696283,332335092.34721744,342297003.40554297,303513172.49760872,308832964.77581167,320343898.7002728,334889529.27675188,0,0,0,0,0,0,0,0,0,0,0,0,0]
[327,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]
[328,null,null,null,null,null,null,"ПАССИВЫ","Кредиторская задолженность",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,0,null,null,0,47427.66254712503,268394.02531250747,607034.50619810331,960027.70049685892,1041495.8015439501,1240813.776482611,1854649.4431193061,3129391.3573850337,4532070.2161075324,5648473.1750779264,5729326.1414360628,6579631.1055819616,7923009.4825629145,9907968.752109617,10311845.158868581,9644282.7620872855,7647983.8182673454,6847027.253544271,7743264.6535794437,11025680.640517712,13965419.670357376,15307892.48980996,14160595.87040633,14974076.995096564,17074900.079859018,20569687.289518595,20709486.384922028,18747495.211661875,14478612.641200244,12599122.948196888,13796173.512165308,19223132.524854422,23910806.335975111,25746535.084908366,23460814.637392163,24366563.792313457,27312106.015106797,32493256.371196508,32335315.637865186,28932960.811914444,22097167.583266139,18831769.592020631,19819732.531709552,26725295.336541414,32296582.607886195,33757844.750491858,29963338.678860664,30115065.26927042,32660396.322275877,37893003.78385973,36805476.430568457,32082097.555788994,23978540.827462673,20099116.356313944,21026754.242891073,30247643.32062149,24939424.010422945,13551333.16575861,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[329,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,15355221.666666655,null,null,2000,2333.3333333333285,2666.666666666657,-22600,119475.00000000006,367681.66666666674,512570.00000000023,665370,461026.66666666698,761733.33333333302,1530163.3333333321,2236030,2689438.3333333312,3022004.9999999977,2283249.9999999977,3677156.6666666674,4741694.9999999991,4918048.3333333312,4201603.3333333312,3894050.0000000028,2186753.3333333493,2993786.6666666926,5050743.333333361,6397496.6666666837,6809411.6666666828,6813825.0000000112,4905969.9999999963,7516796.6666666726,9283035.0000000112,9271708.3333333544,7665883.3333333544,6889730.0000000419,3779033.333333361,5054666.6666666744,8328543.3333333312,10330376.666666687,10788911.666666687,10605645.000000004,7528690.0000000009,11356436.666666683,13824375.000000032,13625368.333333405,11130163.333333405,9897065.0000000913,5336048.333333388,6904556.6666667014,10977858.333333328,13170556.666666642,13326604.166666685,12698397.500000058,8785160.0000000577,12858461.6666668,15207207.500000112,14579000.833333485,11602048.333333485,10033540.000000231,5336048.3333335277,6904556.6666667815,10977858.333333408,15355221.666666655,0,0,0,0,0,0,0,0,0,0,0,0,0]
[330,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,7521034.5151833957,null,null,-54912.184859141707,-54912.184859141707,-54912.184859141707,-54912.184859141707,-18061.286824287847,45358.450641946867,98158.458044067025,149727.98408027738,143935.15158815309,264597.33852979541,508717.14410921186,724831.45569805428,951059.84860589821,1133785.5692652026,1126732.3463235134,850633.22338830028,1273270.4087266037,1484267.848519356,1500456.8510038489,1540108.2742179865,1306099.8749214197,1687366.5361329252,2390594.7519072676,2920343.8594936216,3308923.1328035113,3541886.072853249,3439738.2490690728,1834992.9252670039,2602078.5874701669,2925878.5163089414,2883605.0602024277,2900309.826099806,2443267.4311475088,3076867.8123463918,4233462.5118069276,5094050.0432466194,5677009.7407096941,6001892.3581311721,5799306.5341290552,2878165.7738022823,4008864.0254738349,4451709.5292047281,4348042.2506355662,4340484.3259681482,3626260.4448962826,4458100.2789401431,5950895.0257141311,7007451.6898608822,7637365.836088567,7931158.8281385889,7595395.4086528411,3336930.402737624,4513721.1640191143,4891975.3372881478,4683037.9269152349,4597952.1097171968,3832179.7549348539,4686309.8332308596,6219957.9111412829,7521034.5151833957,0,0,0,0,0,0,0,0,0,0,0,0,0]
[331,null,null,null,null,null,null,"ПАССИВЫ","Задолженность перед персоналом",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,2657346.188187547,null,null,632000,632000,632000,632000,646710.78986706934,669926.25512603798,684958.84352144948,697738.84221846587,742738.84221846587,770781.28540256666,853529.47840483149,928646.449163554,1006199.5252040911,1035130.5920385994,1035130.5920385995,1136791.8039758981,1242951.2996272373,1249248.8968268931,1249248.8968268931,1249248.8968268931,1250598.8968268931,1250598.8968268931,1301879.3311669463,1440426.4695593715,1521167.9143400248,1521167.9143400248,1521167.9143400285,1637925.3664216436,1813988.1909891609,1813988.1909891609,1813988.1909891609,1813988.1909891609,1815378.6909891609,1815378.6909891609,1815378.6909891609,1950669.0719726216,2047843.6543464921,2047843.6543464903,2047843.6543464921,2168103.8299905583,2418168.6396631412,2418168.6396631412,2418168.6396631412,2418168.6396631412,2419600.8546631411,2419600.8546631411,2419600.8546631411,2419600.8546631411,2490713.6988530345,2490713.6988530345,2490713.6988530345,2490713.6988530308,2655871.0067375451,2655871.0067375451,2655871.0067375451,2655871.0067375451,2657346.1881875396,2657346.1881875396,2657346.1881875396,2657346.188187547,0,0,0,0,0,0,0,0,0,0,0,0,0]
[332,null,null,null,null,null,null,"ПАССИВЫ","Задолженность по соцсборам",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,349856.18144258577,null,null,48032,48032,48032,48032,50268.040059794534,53796.790779157775,56081.744215260318,58024.304017206814,64864.304017206814,69126.755381190131,81704.480717534374,93122.260272860221,103469.36783102181,107866.88998986706,107866.88998986705,123319.39420433652,139455.63754334001,140412.87231768772,140412.87231768772,140412.87231768772,140618.07231768774,140618.07231768768,148412.69833737577,169471.86337302445,180260.37417968392,180260.37417968386,180260.37417968397,198007.50689608953,224769.05623035214,224769.05623035214,224769.05623035226,224769.05623035214,224980.41223035217,224980.41223035217,224980.41223035206,245544.55013983825,258786.37219666597,258786.37219666573,258786.37219666597,277065.91889456403,315075.76996479579,315075.76996479603,315075.76996479579,315075.76996479579,315293.46664479608,315293.46664479584,315293.46664479584,315293.46664479608,324528.04306373931,324528.04306373931,324528.04306373978,324528.04306373978,349631.95386218652,349631.95386218559,349631.95386218606,349631.95386218606,349856.18144258531,349856.18144258577,349856.18144258577,349856.18144258577,0,0,0,0,0,0,0,0,0,0,0,0,0]
[333,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,-105026250,-90089750,22161750,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[334,null,null,null,null,null,null,"ПАССИВЫ","Задолженность по налогам",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]
[335,null,null,null,null,null,null,"ПАССИВЫ","Задолженность по НДС",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,14533077.961963147,null,null,-600052.03080985695,-103381.83026450989,-170147.85608055419,-264232.76551722689,-244481.18589431141,-91709.068209314486,-31019.032359791687,-125317.92196528567,-571525.08731129905,-620969.278332307,-217641.73877685936,382544.98453837028,605607.44829549501,483957.89548560977,-422133.5189591907,780540.75022988487,1917587.3848093711,2516328.6909994492,2053586.6493476438,1257409.679487288,-961681.42995763198,-724663.44102939405,908690.10207485408,2306656.3431438133,2501786.6951982621,1719979.0524532404,-419778.53216569684,2097128.8989648987,4204447.8483382519,5131065.4301763736,4069669.7470095679,2519234.1134997271,-1488019.2867222428,-1054335.6102518663,1765472.5982263833,4030412.6516667828,4246229.9240007028,2905567.8817159683,-556150.39498880506,3380322.8607904166,6538463.5099910647,7855888.4881935567,6235101.9998192638,4036427.9520504028,-1728380.4315622672,-1044122.3445959538,2792992.6258940026,5706160.2708934098,5773449.2065875381,3967893.1899438649,-304930.836190328,4305465.1389523149,7702188.1661532521,8805657.5377104431,6751170.8400160819,4151412.3448953331,-1993580.6442923993,1833946.762190789,9205528.9311750382,14533077.961963147,0,0,0,0,0,0,0,0,0,0,0,0,0]
[336,null,null,null,null,null,null,"ПАССИВЫ","Задолженность по НП",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,1983495.0786107853,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,41388159.886037558,725426.21975494176,1569672.8078810647,1983495.0786107853,0,0,0,0,0,0,0,0,0,0,0,0,0]
[337,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,50000000,null,null,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,0,0,0,0,0,0,0,0,0,0,0,0,0]
[338,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,200000000,200000000,200000000,200000000,200000000,200000000,200000000,200000000,200000000,200000000,200000000,200000000,195833333.33333334,191666666.66666666,187500000,183333333.33333334,179166666.66666666,175000000,170833333.33333334,166666666.66666666,162500000,158333333.33333334,154166666.66666669,150000000,145833333.33333334,141666666.66666669,137500000,133333333.33333334,129166666.66666669,125000000.00000001,120833333.33333334,116666666.66666667,112500000,108333333.33333333,104166666.66666666,99999999.999999985,95833333.333333313,91666666.666666642,87499999.99999997,83333333.333333299,79166666.666666627,74999999.999999955,70833333.333333284,66666666.666666627,62499999.99999997,58333333.333333313,54166666.666666657,50000000,45833333.333333343,41666666.666666687,37500000.00000003,33333333.333333373,29166666.666666687,25000000.00000003,20833333.333333373,16666666.666666687,12500000,8333333.3333333433,4166666.6666666865,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[339,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,1333333.3333333333,1333333.3333333333,1333333.3333333335,1333333.333333333,1333333.333333333,1333333.333333333,1333333.333333333,1333333.333333334,1333333.333333334,1333333.333333334,1333333.333333334,1333333.333333334,1305555.5555555541,1277777.7777777761,1250000,1222222.2222222239,1194444.444444444,1166666.6666666679,1138888.8888888881,1111111.1111111119,1083333.3333333321,1055555.555555556,1027777.7777777761,1000000,972222.22222222388,944444.44444444403,916666.66666666791,888888.88888889179,861111.11111111194,833333.33333333582,805555.55555555224,777777.77777777612,750000,722222.22222222388,694444.44444444776,666666.66666666418,638888.88888888806,611111.11111111194,583333.33333333582,555555.55555555224,527777.77777777612,500000,472222.22222222388,444444.44444444776,416666.66666666418,388888.88888888806,361111.11111111194,333333.33333333582,305555.55555555224,277777.77777777612,250000,222222.22222222388,194444.44444444776,166666.66666666418,138888.88888888806,111111.11111111194,83333.333333335817,55555.555555552244,27777.777777776122,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[340,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,0,0,0,0,0,0,0,564073.47790510394,0,0,0,0,0,0,0,0,0,0,0,0,0,6025946.3878881522,3811708.5548479264,0,0,0,1742991.3399271574,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[341,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,0,0,0,0,0,0,0,4700.6123158758664,0,0,0,0,0,0,0,0,0,0,0,0,0,50216.219899067932,0,0,0,0,14524.927832726302,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[342]
[343]
[344]
[345,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[346]
[347,null,null,null,null,null,null,"БАЛАНС",null,null,null,null,"руб.",null,null,null,null,null,0,0,null,null,null,-4.76837158203125E-7,null,null,0,-2.9802322387695313E-8,0,0,-2.9802322387695313E-8,-5.9604644775390625E-8,0,0,-2.9802322387695313E-8,-2.9802322387695313E-8,-2.9802322387695313E-8,-5.9604644775390625E-8,-5.9604644775390625E-8,0,0,-5.9604644775390625E-8,-2.9802322387695313E-8,0,-2.9802322387695313E-8,-5.9604644775390625E-8,-5.9604644775390625E-8,-8.9406967163085938E-8,-8.9406967163085938E-8,2.9802322387695313E-8,-5.9604644775390625E-8,-8.9406967163085938E-8,-1.7881393432617188E-7,-1.1920928955078125E-7,-1.4901161193847656E-7,-2.384185791015625E-7,-1.1920928955078125E-7,-2.384185791015625E-7,-2.0861625671386719E-7,-2.9802322387695313E-7,-2.9802322387695313E-7,-3.8743019104003906E-7,-2.384185791015625E-7,-4.1723251342773438E-7,-4.76837158203125E-7,-4.1723251342773438E-7,-6.5565109252929688E-7,-6.5565109252929688E-7,-7.152557373046875E-7,-4.76837158203125E-7,-7.152557373046875E-7,-7.7486038208007813E-7,-9.5367431640625E-7,-7.7486038208007813E-7,-8.9406967163085938E-7,-8.9406967163085938E-7,-7.152557373046875E-7,-8.3446502685546875E-7,-1.1324882507324219E-6,-1.2516975402832031E-6,-1.0728836059570313E-6,-1.6093254089355469E-6,-1.6093254089355469E-6,-1.3113021850585938E-6,-1.4901161193847656E-6,-4.76837158203125E-7,0,0,0,0,0,0,0,0,0,0,0,0,0]

{"sheet":"Calc","index":29,"n_rows":967,"n_cols":99,"rows_kept":967,"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,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60,"","","","","","","","","","","","",""]
[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,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,"","","","","","","","","","","","",""]
[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,21,21,21,21,21,21,21,21,22,22,22,22,22,22,22,22,22,22,22,22,23,23,23,23,23,23,23,23,23,23,23,23,24,24,24,24,24,24,24,24,24,24,24,24,25,25,25,25,25,25,25,25,25,25,25,25,26,26,26,26,"","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"число даты окончания:",null,31,30,31,31,30,31,30,31,31,28,31,30,31,30,31,31,30,31,30,31,31,28,31,30,31,30,31,31,30,31,30,31,31,29,31,30,31,30,31,31,30,31,30,31,31,28,31,30,31,30,31,31,30,31,30,31,31,28,31,30,"","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер месяца даты окончания:",null,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,"","","","","","","","","","","","",""]
[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,21,21,21,21,21,21,21,21,22,22,22,22,22,22,22,22,22,22,22,22,23,23,23,23,23,23,23,23,23,23,23,23,24,24,24,24,24,24,24,24,24,24,24,24,25,25,25,25,25,25,25,25,25,25,25,25,26,26,26,26,"","","","","","","","","","","","",""]
[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,"2021-05-01",null,null,"2021-05-01","2021-06-01","2021-07-01","2021-08-01","2021-09-01","2021-10-01","2021-11-01","2021-12-01","2022-01-01","2022-02-01","2022-03-01","2022-04-01","2022-05-01","2022-06-01","2022-07-01","2022-08-01","2022-09-01","2022-10-01","2022-11-01","2022-12-01","2023-01-01","2023-02-01","2023-03-01","2023-04-01","2023-05-01","2023-06-01","2023-07-01","2023-08-01","2023-09-01","2023-10-01","2023-11-01","2023-12-01","2024-01-01","2024-02-01","2024-03-01","2024-04-01","2024-05-01","2024-06-01","2024-07-01","2024-08-01","2024-09-01","2024-10-01","2024-11-01","2024-12-01","2025-01-01","2025-02-01","2025-03-01","2025-04-01","2025-05-01","2025-06-01","2025-07-01","2025-08-01","2025-09-01","2025-10-01","2025-11-01","2025-12-01","2026-01-01","2026-02-01","2026-03-01","2026-04-01","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,"тип листа",null,null,null,null,null,null,null,null,"расчетный",null,null,null,null,null,null,"2026-04-30",null,null,"2021-05-31","2021-06-30","2021-07-31","2021-08-31","2021-09-30","2021-10-31","2021-11-30","2021-12-31","2022-01-31","2022-02-28","2022-03-31","2022-04-30","2022-05-31","2022-06-30","2022-07-31","2022-08-31","2022-09-30","2022-10-31","2022-11-30","2022-12-31","2023-01-31","2023-02-28","2023-03-31","2023-04-30","2023-05-31","2023-06-30","2023-07-31","2023-08-31","2023-09-30","2023-10-31","2023-11-30","2023-12-31","2024-01-31","2024-02-29","2024-03-31","2024-04-30","2024-05-31","2024-06-30","2024-07-31","2024-08-31","2024-09-30","2024-10-31","2024-11-30","2024-12-31","2025-01-31","2025-02-28","2025-03-31","2025-04-30","2025-05-31","2025-06-30","2025-07-31","2025-08-31","2025-09-30","2025-10-31","2025-11-30","2025-12-31","2026-01-31","2026-02-28","2026-03-31","2026-04-30","","","","","","","","","","","","",""]
[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,"2021-05-01","2021-06-01","2021-07-01","2021-08-01","2021-09-01","2021-10-01","2021-11-01","2021-12-01","2022-01-01","2022-02-01","2022-03-01","2022-04-01","2022-05-01","2022-06-01","2022-07-01","2022-08-01","2022-09-01","2022-10-01","2022-11-01","2022-12-01","2023-01-01","2023-02-01","2023-03-01","2023-04-01","2023-05-01","2023-06-01","2023-07-01","2023-08-01","2023-09-01","2023-10-01","2023-11-01","2023-12-01","2024-01-01","2024-02-01","2024-03-01","2024-04-01","2024-05-01","2024-06-01","2024-07-01","2024-08-01","2024-09-01","2024-10-01","2024-11-01","2024-12-01","2025-01-01","2025-02-01","2025-03-01","2025-04-01","2025-05-01","2025-06-01","2025-07-01","2025-08-01","2025-09-01","2025-10-01","2025-11-01","2025-12-01","2026-01-01","2026-02-01","2026-03-01","2026-04-01","","","","","","","","","","","","",""]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ТОСЭР","ТОСЭР","ТОСЭР","ТОСЭР","ТОСЭР","ТОСЭР","ТОСЭР","ТОСЭР","ТОСЭР","ТОСЭР","ТОСЭР","ТОСЭР","ТОСЭР","ТОСЭР","ТОСЭР","ТОСЭР","ТОСЭР","ТОСЭР","ТОСЭР","ТОСЭР","ТОСЭР","ТОСЭР","ТОСЭР","ТОСЭР","ТОСЭР","ТОСЭР","ТОСЭР","ТОСЭР","ТОСЭР","ТОСЭР","ТОСЭР","ТОСЭР","ТОСЭР","ТОСЭР","ТОСЭР","ТОСЭР","ТОСЭР","ТОСЭР","ТОСЭР","ТОСЭР","ТОСЭР","ТОСЭР","ТОСЭР","ТОСЭР","ТОСЭР","ТОСЭР","ТОСЭР","ТОСЭР","ТОСЭР","ТОСЭР","ТОСЭР","ТОСЭР","ТОСЭР","ТОСЭР","ТОСЭР","ТОСЭР","ТОСЭР","ТОСЭР","ТОСЭР","ТОСЭР","","","","","","","","","","","","",""]
[16,null,null,null,null,null,null,"Поток запусков создания производства СИЗ",null,null,null,null,"кол-во произв-тв",null,null,null,"запуски процесса",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]
[17]
[18,null,null,null,null,null,null,"кол-во произв-тв",null,null,null,null,"кол-во произв-тв",null,null,null,"нарастающим итогом",null,null,0,null,null,null,1,null,null,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0]
[19]
[20,null,null,null,null,null,null,"Продажи",null,null,null,null,"руб.",null,null,null,"учет",null,null,0,null,null,null,3497237725.8357115,null,null,0,0,0,0,1052882.8009958507,2714463.4713174272,3835254.6154755186,4760776.128585062,3915155.753297925,6803338.8440165967,12806284.882854771,18255625.898111202,22111347.710033629,24173318.627437554,20518466.739469543,31472981.886895016,39052189.769861571,39501803.796817221,34321231.896828808,30551096.574828677,19500699.941380002,27608218.841511559,43756422.314848505,53783935.762001291,57202781.319140755,55687039.417827122,44813238.821446672,65618171.104126588,78160879.866484791,76246466.423809066,64146301.045936063,55459822.779298894,34478636.812190637,47655985.301845863,73893550.243311569,89020309.622830063,92959113.889942124,88961600.97484985,70464634.435524642,101667825.99063541,119449515.18258901,115038027.40595929,95642101.24598892,81763003.220349699,49676177.586817518,66346433.189954527,99519649.784931779,116106258.08242042,117517196.82000776,109123111.33286434,83940854.871434107,117679076.12814668,134490372.71788192,126084724.42301428,102102980.63764398,85085817.198036641,51051490.318821989,68162136.796018854,102243205.19402829,119283739.393033,0,0,0,0,0,0,0,0,0,0,0,0,0]
[21]
[22,null,null,null,null,null,null,"Трафик потребности в СИЗ, шт",null,null,null,null,"шт/месяц",null,null,null,null,null,null,null,null,null,null,258495000,null,null,0,0,0,0,160000,375000,480000,550000,420000,680000,1200000,1610000,1820000,1885000,1600000,2450000,3040000,3075000,2640000,2350000,1500000,2120000,3360000,4129999.9999999995,4340000,4225000,3400000,4970000,5920000,5775000,4800000,4150000,2580000,3560000,5520000,6650000,6860000,6565000,5200000,7489999.9999999991,8800000,8475000,6960000,5950000,3615000,4820000,7230000,8435000,8435000,7832500,6025000,8435000,9640000,9037500,7230000,6025000,3615000,4820000,7230000,8435000,0,0,0,0,0,0,0,0,0,0,0,0,0]
[23]
[24,null,null,null,null,null,null,"Конверсия в заказ",null,null,null,null,"%",null,null,null,null,null,null,null,null,null,null,0.95,null,null,0.3,0.35,0.4,0.45,0.5,0.55000000000000004,0.60000000000000009,0.65,0.7,0.75,0.8,0.85000000000000009,0.90000000000000013,0.95,0.95,0.95,0.95,0.95,0.95,0.95,0.95,0.95,0.95,0.95,0.95,0.95,0.95,0.95,0.95,0.95,0.95,0.95,0.95,0.95,0.95,0.95,0.95,0.95,0.95,0.95,0.95,0.95,0.95,0.95,0.95,0.95,0.95,0.95,0.95,0.95,0.95,0.95,0.95,0.95,0.95,0.95,0.95,0.95,0.95,0.95,0,0,0,0,0,0,0,0,0,0,0,0,0]
[25]
[26,null,null,null,null,null,null,"Поток потенциальных заказов",null,null,null,null,"шт",null,null,null,null,null,null,0,null,null,null,244342250,null,null,0,0,0,0,80000,206250.00000000003,288000.00000000006,357500,294000,510000,960000,1368500.0000000002,1638000.0000000002,1790750,1520000,2327500,2888000,2921250,2508000,2232500,1425000,2014000,3192000,3923499.9999999995,4123000,4013750,3230000,4721500,5624000,5486250,4560000,3942500,2451000,3382000,5244000,6317500,6517000,6236750,4940000,7115499.9999999991,8360000,8051250,6612000,5652500,3434250,4579000,6868500,8013250,8013250,7440875,5723750,8013250,9158000,8585625,6868500,5723750,3434250,4579000,6868500,8013250,0,0,0,0,0,0,0,0,0,0,0,0,0]
[27,null,null,null,null,null,null,"Поток потенциальных заказов","Полумаски FFP1",null,null,null,"шт",null,null,null,null,null,null,null,null,null,null,16221892.116182571,null,null,0,0,0,0,5311.203319502074,13692.946058091286,19120.33195020747,23734.439834024892,19518.67219917012,33858.921161825718,63734.439834024881,90854.771784232362,108746.88796680498,118887.96680497922,100912.8630705394,154522.82157676344,191734.43983402484,193941.90871369292,166506.22406639002,148215.76763485474,94605.809128630688,133709.54356846469,211917.01244813274,260481.32780082978,273726.14107883809,266473.02904564311,214439.83402489623,313460.58091286302,373377.59336099576,364232.36514522816,302738.58921161818,261742.73858921157,162721.99170124478,224531.12033195017,348149.3775933609,419419.08713692939,432663.90041493764,414058.09128630697,327966.80497925304,472398.34024896252,555020.74688796664,534522.82157676341,438970.9543568464,375269.70954356837,227999.99999999994,303999.99999999994,455999.99999999988,531999.99999999988,531999.99999999988,493999.99999999988,379999.99999999994,531999.99999999988,607999.99999999988,569999.99999999988,455999.99999999988,379999.99999999994,227999.99999999994,303999.99999999994,455999.99999999988,531999.99999999988,0,0,0,0,0,0,0,0,0,0,0,0,0]
[28,null,null,null,null,null,null,"Поток потенциальных заказов","Полумаски FFP2",null,null,null,"шт",null,null,null,null,null,null,null,null,null,null,4055473.0290456438,null,null,0,0,0,0,1327.8008298755187,3423.2365145228223,4780.0829875518684,5933.6099585062238,4879.6680497925308,8464.7302904564312,15933.609958506224,22713.692946058094,27186.721991701248,29721.991701244813,25228.215767634854,38630.705394190874,47933.609958506226,48485.477178423236,41626.556016597511,37053.941908713692,23651.452282157676,33427.385892116181,52979.253112033199,65120.331950207459,68431.535269709537,66618.257261410792,53609.958506224066,78365.14522821577,93344.398340248968,91058.091286307055,75684.647302904559,65435.684647302907,40680.497925311203,56132.780082987549,87037.344398340254,104854.77178423236,108165.97510373444,103514.52282157676,81991.701244813274,118099.58506224064,138755.18672199169,133630.70539419088,109742.73858921161,93817.427385892122,57000,76000,114000,133000,133000,123500,95000,133000,152000,142500,114000,95000,57000,76000,114000,133000,0,0,0,0,0,0,0,0,0,0,0,0,0]
[29,null,null,null,null,null,null,"Поток потенциальных заказов","Полумаски FFP3",null,null,null,"шт",null,null,null,null,null,null,null,null,null,null,9124814.3153526969,null,null,0,0,0,0,2987.5518672199169,7702.282157676349,10755.186721991704,13350.622406639004,10979.253112033195,19045.643153526969,35850.622406639006,51105.80912863071,61170.12448132781,66874.481327800822,56763.485477178423,86919.087136929462,107850.622406639,109092.32365145229,93659.751037344395,83371.369294605815,53215.767634854768,75211.618257261405,119203.31950207468,146520.74688796679,153970.95435684646,149891.07883817426,120622.40663900414,176321.57676348547,210024.89626556015,204880.70539419085,170290.45643153528,147230.29045643154,91531.120331950209,126298.75518672199,195834.02489626556,235923.23651452281,243373.44398340248,232907.67634854771,184481.32780082987,265724.06639004144,312199.17012448132,300669.08713692945,246921.16182572613,211089.21161825725,128250,171000,256500,299250,299250,277875,213750,299250,342000,320625,256500,213750,128250,171000,256500,299250,0,0,0,0,0,0,0,0,0,0,0,0,0]
[30,null,null,null,null,null,null,"Поток потенциальных заказов","Полумаски FFP4",null,null,null,"шт",null,null,null,null,null,null,null,null,null,null,12166419.087136928,null,null,0,0,0,0,3983.402489626556,10269.709543568466,14340.248962655603,17800.82987551867,14639.004149377592,25394.190871369294,47800.82987551867,68141.078838174275,81560.165975103737,89165.975103734439,75684.647302904559,115892.1161825726,143800.82987551866,145456.43153526969,124879.66804979253,111161.82572614108,70954.35684647302,100282.15767634854,158937.75933609958,195360.99585062236,205294.60580912861,199854.77178423235,160829.8755186722,235095.43568464729,280033.19502074685,273174.27385892114,227053.94190871366,196307.0539419087,122041.4937759336,168398.34024896263,261112.03319502072,314564.3153526971,324497.92531120329,310543.56846473028,245975.10373443982,354298.75518672192,416265.56016597507,400892.11618257256,329228.21576763486,281452.28215767635,171000,227999.99999999997,342000,399000,399000,370500,285000,399000,455999.99999999994,427499.99999999994,342000,285000,171000,227999.99999999997,342000,399000,0,0,0,0,0,0,0,0,0,0,0,0,0]
[31,null,null,null,null,null,null,"Поток потенциальных заказов","Маски медицинские",null,null,null,"шт",null,null,null,null,null,null,null,null,null,null,172357603.73443985,null,null,0,0,0,0,56431.535269709544,145487.55186721994,203153.52697095441,252178.42323651453,207385.8921161826,359751.03734439838,677178.42323651456,965331.95020746905,1155435.6846473031,1263184.6473029046,1072199.1701244814,1641804.9792531121,2037178.4232365147,2060632.7800829876,1769128.6307053943,1574792.531120332,1005186.7219917013,1420663.9004149379,2251618.2572614108,2767614.1078838175,2908340.2489626557,2831275.9336099587,2278423.2365145232,3330518.6721991706,3967136.9294605814,3869968.87966805,3216597.5103734443,2781016.5975103737,1728921.1618257263,2385643.1535269711,3699087.1369294608,4456327.8008298762,4597053.9419087144,4399367.2199170124,3484647.3029045644,5019232.3651452279,5897095.4356846474,5679304.9792531123,4664066.3900414938,3987240.6639004154,2422500,3230000,4845000,5652500,5652500,5248750,4037500.0000000005,5652500,6460000,6056250,4845000,4037500.0000000005,2422500,3230000,4845000,5652500,0,0,0,0,0,0,0,0,0,0,0,0,0]
[32,null,null,null,null,null,null,"Поток потенциальных заказов","Маски гигиенические",null,null,null,"шт",null,null,null,null,null,null,null,null,null,null,30416047.717842322,null,null,0,0,0,0,9958.5062240663901,25674.273858921166,35850.622406639013,44502.074688796682,36597.510373443984,63485.477178423236,119502.07468879668,170352.69709543572,203900.41493775937,222914.93775933611,189211.61825726141,289730.29045643157,359502.07468879671,363641.07883817429,312199.17012448132,277904.56431535271,177385.89211618257,250705.39419087136,397344.39834024897,488402.48962655599,513236.51452282158,499636.92946058093,402074.68879668048,587738.58921161829,700082.98755186726,682935.68464730296,567634.85477178427,490767.63485477178,305103.73443983402,420995.85062240664,652780.08298755193,786410.78838174278,811244.81327800837,776358.92116182577,614937.75933609961,885746.8879668049,1040663.9004149378,1002230.2904564316,823070.53941908712,703630.70539419085,427500,570000,855000,997500,997500,926250,712500,997500,1140000,1068750,855000,712500,427500,570000,855000,997500,0,0,0,0,0,0,0,0,0,0,0,0,0]
[33,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[34]
[35,null,null,null,null,null,null,"Общий оборот (GMV)",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,3812211424.9159584,null,null,0,0,0,0,1172780.0829875518,3023573.6514522824,4263595.0207468886,5292483.4024896268,4352419.9170124484,7550116.1825726144,14211983.402489627,20259478.423236519,24490451.651452284,26774283.452282157,22726182.240663901,34799466.556016594,43179746.25726141,43676881.493775934,37874982.636348546,33714473.180082984,21519876.497925311,30414758.783734441,48204523.355352692,59251393.290954351,62895970.806984231,61229372.502190866,49273341.185195014,72026031.08541742,85793582.298927799,83692219.218970954,70275098.443610296,60758678.862704732,37772865.413440533,52120698.012344301,80816363.210151836,97360292.63541843,101473816.78936793,97110146.825393662,76918928.178529635,110792840.78022824,130170493.8405886,125363060.82943051,104028243.83412799,88932191.208773211,54031911.129363887,72042548.172485188,108063822.25872777,126074459.30184908,127403603.48788607,118303346.09589422,91002573.919918627,127403603.48788607,145604118.27186981,136503860.87987792,110365140.47798039,91970950.398316994,55182570.238990195,73576760.318653598,110365140.47798039,128759330.55764379,0,0,0,0,0,0,0,0,0,0,0,0,0]
[36,null,null,null,null,null,null,"Общий оборот (GMV)","Полумаски FFP1",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,916940523.9752866,null,null,0,0,0,0,265560.16597510368,684647.30290456431,975136.92946058093,1210456.4315352694,995452.28215767606,1726804.9792531116,3250456.4315352691,4633593.3609958505,5657013.1120331949,6184552.0331950188,5249487.1369294589,8038277.1784232333,9974025.5601659715,10088858.091286305,8834886.8514522798,7864387.9170124456,5019822.074688795,7094681.8655601637,11244401.4473029,13821243.445643147,14814498.906821573,14421948.820580911,11605828.636680497,16964990.683618255,20207795.743867215,19712841.287302904,16712393.236819912,14449256.652667217,8982911.3647907041,12395024.98397477,19219252.222342897,23153628.130177587,24362491.240974229,23314833.089941081,18467194.526686005,26599862.885553494,31252175.352853239,30097975.694935367,25211982.18920178,21553346.842780255,13095016.611201786,17460022.14826905,26190033.222403571,30555038.759470835,31166139.534660257,28939986.710755952,22261528.239043042,31166139.534660257,35618445.182468869,33392292.358564563,27248110.564588681,22706758.803823903,13624055.28229434,18165407.043059122,27248110.564588681,31789462.325353462,0,0,0,0,0,0,0,0,0,0,0,0,0]
[37,null,null,null,null,null,null,"Общий оборот (GMV)","Полумаски FFP2",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,252158644.09320384,null,null,0,0,0,0,73029.045643153528,188278.00829875522,268162.65560165985,332875.51867219916,273749.37759336102,474871.3692946058,893875.51867219922,1274238.174273859,1555678.6058091288,1700751.8091286307,1443608.9626556016,2210526.2240663902,2742857.0290456433,2774435.9751037345,2429593.8841493777,2162706.6771784229,1380451.0705394191,1951037.5130290454,3092210.3980082986,3800841.9475518665,4073987.199375933,3966035.9256597511,3191602.8750871369,4665372.4379950203,5557143.8295634855,5421031.3540082984,4595908.1401254768,3973545.5794834858,2470300.6253174441,3408631.8705930621,5285294.3611442987,6367247.7357988376,6699685.0912679145,6411579.0997337988,5078478.4948386522,7314962.293527212,8594348.2220346425,8276943.3161072275,6933295.1020304915,5927170.381764573,3601129.5680804923,4801506.0907739894,7202259.1361609846,8402635.6588544827,8570688.3720315732,7958496.3454578891,6121920.2657368379,8570688.3720315732,9795072.4251789395,9182880.3986052573,7493230.4052618882,6244358.6710515739,3746615.2026309441,4995486.9368412588,7493230.4052618882,8742102.1394722033,0,0,0,0,0,0,0,0,0,0,0,0,0]
[38,null,null,null,null,null,null,"Общий оборот (GMV)","Полумаски FFP3",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,825246471.57775819,null,null,0,0,0,0,239004.14937759336,616182.57261410798,877623.23651452293,1089410.7883817425,895907.05394190864,1554124.4813278005,2925410.7883817428,4170234.0248962655,5091311.8008298762,5566096.8298755176,4724538.4232365144,7234449.4605809133,8976623.0041493773,9079972.2821576763,7951398.1663070526,7077949.1253112033,4517839.8672199165,6385213.6790041486,10119961.302572612,12439119.101078834,13333049.016139416,12979753.938522819,10445245.773012446,15268491.615256431,18187016.169480495,17741557.15857261,15041153.913137928,13004330.9874005,8084620.2283116356,11155522.485577295,17297327.000108615,20838265.317159835,21926242.116876811,20983349.780946977,16620475.074017407,23939876.596998148,28126957.817567922,27088178.125441834,22690783.970281608,19398012.158502236,11785514.950081611,15714019.933442149,23571029.900163222,27499534.883523762,28049525.581194237,26045988.039680362,20035375.41513874,28049525.581194237,32056600.664221983,30053063.122708108,24523299.508129817,20436082.923441514,12261649.754064908,16348866.338753212,24523299.508129817,28610516.092818122,0,0,0,0,0,0,0,0,0,0,0,0,0]
[39,null,null,null,null,null,null,"Общий оборот (GMV)","Полумаски FFP4",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,1301806842.3236513,null,null,0,0,0,0,426224.06639004149,1098858.9211618258,1534406.6390041495,1904688.7966804977,1566373.4439834023,2717178.4232365144,5114688.7966804979,7291095.4356846474,8726937.759336099,9540759.3360995855,8098257.2614107877,12400456.431535268,15386688.796680497,15563838.174273856,13362124.4813278,11894315.352697095,7592116.1825726135,10730190.871369293,17006340.248962656,20903626.556016594,21966522.821576763,21384460.580912862,17208796.680497926,25155211.618257262,29963551.867219914,29229647.302904561,24294771.784232363,21004854.771784231,13058439.834024895,18018622.406639002,27938987.551867217,33658381.74273859,34721278.008298755,33228161.82572614,26319336.09958506,37909966.804979242,44540414.937759332,42895456.431535266,35227419.087136932,30115394.190871369,18297000,24395999.999999996,36594000,42693000,42693000,39643500,30495000,42693000,48791999.999999993,45742499.999999993,36594000,30495000,18297000,24395999.999999996,36594000,42693000,0,0,0,0,0,0,0,0,0,0,0,0,0]
[40,null,null,null,null,null,null,"Общий оборот (GMV)","Маски медицинские",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,430894009.33609962,null,null,0,0,0,0,141078.83817427387,363718.87966804986,507883.81742738601,630446.05809128634,518464.7302904565,899377.59336099599,1692946.0580912863,2413329.8755186726,2888589.2116182577,3157961.6182572618,2680497.9253112036,4104512.4481327804,5092946.0580912866,5151581.9502074691,4422821.5767634856,3936981.3278008299,2512966.8049792531,3551659.7510373448,5629045.6431535268,6919035.2697095443,7270850.6224066392,7078189.8340248968,5696058.0912863081,8326296.6804979267,9917842.3236514535,9674922.1991701256,8041493.7759336103,6952541.493775934,4322302.9045643155,5964107.8838174278,9247717.8423236515,11140819.502074691,11492634.854771785,10998418.049792532,8711618.2572614104,12548080.91286307,14742738.589211619,14198262.448132781,11660165.975103734,9968101.659751039,6056250,8075000,12112500,14131250,14131250,13121875,10093750.000000002,14131250,16150000,15140625,12112500,10093750.000000002,6056250,8075000,12112500,14131250,0,0,0,0,0,0,0,0,0,0,0,0,0]
[41,null,null,null,null,null,null,"Общий оборот (GMV)","Маски гигиенические",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,85164933.6099585,null,null,0,0,0,0,27883.817427385889,71887.966804979253,100381.74273858924,124605.8091286307,102473.02904564315,177759.33609958505,334605.80912863067,476987.55186721997,570921.16182572616,624161.82572614111,529792.53112033196,811244.81327800837,1006605.8091286307,1018195.0207468879,874157.67634854768,778132.78008298751,496680.49792531115,701975.10373443982,1112564.3153526969,1367526.9709543567,1437062.2406639003,1398983.4024896265,1125809.1286307052,1645668.0497925312,1960232.3651452281,1912219.9170124482,1589377.5933609959,1374149.3775933608,854290.45643153519,1178788.3817427384,1827784.2323651453,2201950.2074688794,2271485.4771784232,2173804.9792531119,1721825.7261410789,2480091.2863070536,2913858.9211618258,2806244.8132780083,2304597.5103734438,1970165.9751037343,1197000,1596000,2394000,2793000,2793000,2593500,1994999.9999999998,2793000,3192000,2992500,2394000,1994999.9999999998,1197000,1596000,2394000,2793000,0,0,0,0,0,0,0,0,0,0,0,0,0]
[42,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[43]
[44,null,null,null,null,null,null,"Маркетинговые скидки",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,75478558.310009748,null,null,0,0,0,0,46895.601659751032,120902.72302904564,163018.15767634858,202357.60892116179,166414.3692946058,275996.76348547719,519523.31950207468,740591.31535269716,852466.85477178427,931962.77178423235,791055.93360995851,1152908.6788381743,1430547.9117012448,1447018.035684647,1188802.2775966802,1058214.1486182571,675455.83954356844,903653.27306887938,1432205.1875053942,1760418.8763087131,1759396.7879883484,1712776.8270163066,1378329.2809125311,1894151.0279756016,2256212.0896610785,2200950.1381406635,1726301.6099425193,1492531.6002628033,927887.11534410424,1193119.6454272051,1850005.7423478013,2228720.6859805943,2147480.6136878137,2055132.6864228132,1627827.8704339112,2159464.0289933495,2537153.9993513329,2443452.2891480168,1848280.5118985854,1580067.3916374398,959990.52449904953,1159650.5426325917,1739475.8139488876,2029388.4496070356,1868592.6139486614,1735121.7129523286,1334709.0099633296,1692824.8092981465,1934656.9249121672,1813740.8671051569,1308776.1469205013,1090646.7891004179,654388.07346025063,771045.75085546263,1156568.6262831939,1349330.0639970596,0,0,0,0,0,0,0,0,0,0,0,0,0]
[45,null,null,null,null,null,null,"Маркетинговые скидки","Полумаски FFP1",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,21920175.240431771,null,null,0,0,0,0,12746.887966804978,32863.070539419081,44856.298755186726,55680.995850622392,45790.804979253102,75979.419087136921,143020.08298755184,203878.10788381743,237594.55070539415,259751.1853941908,220478.45975103727,321531.08713692939,398961.02240663889,403554.32365145226,335725.70035518665,298846.74084647297,190753.23883817423,255408.54716016591,404798.45210290444,497564.76404315338,503692.96283193346,490346.25989975099,394598.17364713683,542879.7018757842,646649.46380375093,630810.92119369295,501371.79710459738,433477.69958001649,269487.34094372112,347060.69955129357,538139.06222560117,648301.58764497261,633424.77226533007,606185.66033846815,480147.05769383622,638396.70925328392,750052.20846847771,722351.41667844879,554663.6081624392,474173.63054116559,288090.36544643925,349200.44296538108,523800.6644480715,611100.77518941683,560990.51162388467,520919.76079360716,400707.50830277475,498658.23255456408,569895.12291950185,534276.67773703299,381473.5479042416,317894.62325353466,190736.7739521208,217984.88451670948,326977.32677506417,381473.54790424154,0,0,0,0,0,0,0,0,0,0,0,0,0]
[46,null,null,null,null,null,null,"Маркетинговые скидки","Полумаски FFP2",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,1061342.899147986,null,null,0,0,0,0,1533.6099585062238,3953.8381742738588,5229.1717842323669,6491.072614107884,5338.1128630705398,8547.6846473029036,16089.759336099583,22936.287136929459,25668.696995850623,28062.404850622403,23819.547883817424,33157.893360995848,41142.855435684643,41616.539626556012,32799.517436016598,29196.540141908707,18636.089452282158,23412.450156348539,37106.524776099577,45610.10337062239,42776.865593447292,41643.377219427377,33511.830188414933,41988.351941955181,50014.294466071362,48789.282186074684,34469.311050941069,29801.591846126135,18527.254689880825,20451.791223558368,31711.766166865789,38203.486414793013,30148.582910705612,28852.105948802091,22853.153226773935,21944.886880581624,25783.044666103913,24830.829948321672,10399.942653045717,8890.7555726468436,5401.6943521207286,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[47,null,null,null,null,null,null,"Маркетинговые скидки","Полумаски FFP3",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,5737846.5003055129,null,null,0,0,0,0,4541.0788381742741,11707.468879668051,15797.218257261417,19609.394190871368,16126.326970954358,26420.116182572612,49731.983402489634,70893.97842323652,81460.988813278018,89057.549278008286,75592.61477178424,108516.74190871372,134649.3450622407,136199.58423236516,111319.57432829875,99091.287754356861,63249.758141078841,83007.777827053927,131559.49693344397,161708.54831402484,159996.588193673,155757.04726227387,125342.94927614937,167953.40776782078,200057.17786428548,195157.12874429874,150411.53913137931,130043.30987400502,80846.202283116363,100399.70237019566,155675.94300097757,187544.38785443854,175409.93693501453,167866.79824757588,132963.80059213931,167579.13617898704,196888.70472297547,189617.24687809288,136144.70382168965,116388.07295101343,70713.089700489654,78570.099667210772,117855.14950081614,137497.67441761887,112198.10232477696,104183.95215872148,80141.50166055499,84148.576743582715,96169.801992665947,90159.189368124324,49046.599016259679,40872.165846883065,24523.29950812984,16348.866338753229,24523.29950812984,28610.51609281815,0,0,0,0,0,0,0,0,0,0,0,0,0]
[48,null,null,null,null,null,null,"Маркетинговые скидки","Полумаски FFP4",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,44605037.165975101,null,null,0,0,0,0,24720.995850622407,63733.817427385897,85926.771784232362,106662.57261410786,87716.912863070524,146727.63485477181,276193.19502074691,393719.153526971,453800.76348547719,496119.48547717847,421109.37759336102,620022.82157676341,769334.43983402487,778191.9087136928,641381.97510373441,570927.13692946057,364421.57676348544,493588.78008298751,782291.65145228221,961566.82157676329,966527.00414937746,940916.26556016575,757187.05394190876,1056518.8879668049,1258469.1784232366,1227645.1867219915,971790.87136929459,840194.19087136921,522337.59336099582,684707.65145228209,1061681.5269709541,1279018.5062240665,1249966.0082987552,1196213.8257261412,947496.09958506224,1288938.8713692941,1514374.1078838171,1458445.518672199,1127277.4107883817,963692.61410788377,585503.99999999988,731879.99999999988,1097820,1280790,1195403.9999999998,1110018,853859.99999999988,1110017.9999999998,1268591.9999999995,1189304.9999999995,878256,731880,439128,536711.99999999988,805067.99999999988,939245.99999999988,0,0,0,0,0,0,0,0,0,0,0,0,0]
[49,null,null,null,null,null,null,"Маркетинговые скидки","Маски медицинские",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,1903360.7365145232,null,null,0,0,0,0,2962.655601659751,7638.0964730290461,9903.7344398340265,12293.698132780084,10110.062240663901,16188.796680497926,30473.029045643154,43439.937759336106,47661.721991701248,52106.366701244813,44228.215767634851,61567.686721991697,76394.190871369283,77273.729253112033,59708.091286307048,53149.247925311203,33925.051867219918,42619.917012448124,67548.547717842303,83028.423236514514,76343.931535269701,74320.993257261405,59808.609958506233,74936.67012448133,89260.580912863079,87074.299792531121,60311.203319502063,52144.061203319492,32417.271784232358,35784.647302904559,55486.307053941899,66844.917012448132,51716.856846473034,49492.88122406639,39202.282157676345,37644.242738589193,44228.215767634836,42594.787344398319,17490.248962655569,14952.152489626531,9084.3749999999836,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[50,null,null,null,null,null,null,"Маркетинговые скидки","Маски гигиенические",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,250795.76763485477,null,null,0,0,0,0,390.37344398340247,1006.4315352697096,1304.9626556016601,1619.8755186721994,1332.1493775933611,2133.1120331950206,4015.2697095435683,5723.8506224066405,6280.1327800829868,6865.7800829875514,5827.717842323651,8112.4481327800831,10066.058091286308,10181.950207468879,7867.4190871369292,7003.1950207468881,4470.1244813278008,5615.8008298755185,8900.5145228215752,10940.215767634852,10059.435684647302,9792.883817427386,7880.6639004149356,9874.0082987551868,11761.394190871368,11473.31950207469,7946.8879668049785,6870.7468879668031,4271.4522821576757,4715.153526970953,7311.1369294605811,8807.8008298755176,6814.45643153527,6521.4149377593358,5165.4771784232362,4960.1825726141051,5827.7178423236492,5612.4896265560137,2304.5975103734395,1970.1659751037307,1196.9999999999977,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[51,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[52]
[53,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,3736732866.605948,null,null,0,0,0,0,1125884.4813278008,2902670.9284232366,4100576.8630705401,5090125.7935684649,4186005.5477178427,7274119.4190871371,13692460.082987553,19518887.107883822,23637984.796680499,25842320.680497926,21935126.307053942,33646557.877178423,41749198.345560163,42229863.458091289,36686180.358751863,32656259.031464726,20844420.658381741,29511105.510665562,46772318.167847298,57490974.414645642,61136574.018995881,59516595.675174557,47895011.90428248,70131880.057441816,83537370.209266722,81491269.080830291,68548796.83366777,59266147.262441926,36844978.298096426,50927578.366917096,78966357.46780403,95131571.949437842,99326336.175680116,95055014.138970852,75291100.308095723,108633376.75123489,127633339.84123726,122919608.54028249,102179963.3222294,87352123.817135766,53071920.604864836,70882897.629852593,106324346.44477889,124045070.85224205,125535010.87393741,116568224.38294189,89667864.909955293,125710778.67858793,143669461.34695765,134690120.01277277,109056364.33105989,90880303.609216571,54528182.165529944,72805714.567798138,109208571.85169719,127410000.49364673,0,0,0,0,0,0,0,0,0,0,0,0,0]
[54,null,null,null,null,null,null,"Общий оборот (GMV) с учетом скидок","Полумаски FFP1",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,895020348.73485482,null,null,0,0,0,0,252813.27800829872,651784.23236514523,930280.6307053942,1154775.4356846469,949661.47717842297,1650825.5601659748,3107436.3485477171,4429715.253112033,5419418.5613278011,5924800.8478008276,5029008.677178422,7716746.0912863035,9575064.537759332,9685303.7676348537,8499161.1510970928,7565541.1761659728,4829068.8358506206,6839273.3183999974,10839602.995199995,13323678.681599993,14310805.94398964,13931602.560681161,11211230.463033359,16422110.981742471,19561146.280063465,19082030.366109211,16211021.439715315,14015778.953087201,8713424.0238469839,12047964.284423476,18681113.160117295,22505326.542532615,23729066.468708899,22708647.429602612,17987047.46899217,25961466.176300209,30502123.14438476,29375624.278256919,24657318.581039339,21079173.21223909,12806926.245755346,17110821.705303669,25666232.5579555,29943937.984281417,30605149.023036372,28419066.949962344,21860820.730740268,30667481.302105695,35048550.059549369,32858015.680827528,26866637.016684439,22388864.180570368,13433318.50834222,17947422.158542413,26921133.237813618,31407988.77744922,0,0,0,0,0,0,0,0,0,0,0,0,0]
[55,null,null,null,null,null,null,"Общий оборот (GMV) с учетом скидок","Полумаски FFP2",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,251097301.19405586,null,null,0,0,0,0,71495.435684647309,184324.17012448134,262933.48381742748,326384.4460580913,268411.26473029045,466323.6846473029,877785.75933609961,1251301.8871369297,1530009.9088132782,1672689.4042780083,1419789.4147717841,2177368.3307053945,2701714.1736099585,2732819.4354771785,2396794.3667133609,2133510.137036514,1361814.981087137,1927625.0628726969,3055103.8732321989,3755231.8441812443,4031210.3337824857,3924392.5484403237,3158091.0448987219,4623384.086053065,5507129.5350974137,5372242.0718222233,4561438.8290745355,3943743.9876373596,2451773.3706275634,3388180.0793695035,5253582.5949774329,6329044.2493840447,6669536.5083572092,6382726.9937849967,5055625.341611878,7293017.4066466307,8568565.1773685385,8252112.4861589056,6922895.1593774455,5918279.6261919262,3595727.8737283717,4801506.0907739894,7202259.1361609846,8402635.6588544827,8570688.3720315732,7958496.3454578891,6121920.2657368379,8570688.3720315732,9795072.4251789395,9182880.3986052573,7493230.4052618882,6244358.6710515739,3746615.2026309441,4995486.9368412588,7493230.4052618882,8742102.1394722033,0,0,0,0,0,0,0,0,0,0,0,0,0]
[56,null,null,null,null,null,null,"Общий оборот (GMV) с учетом скидок","Полумаски FFP3",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,819508625.07745266,null,null,0,0,0,0,234463.0705394191,604475.10373443994,861826.01825726149,1069801.3941908712,879780.72697095433,1527704.3651452279,2875678.8049792531,4099340.0464730291,5009850.8120165979,5477039.2805975098,4648945.8084647302,7125932.7186721992,8841973.6590871364,8943772.6979253106,7840078.5919787539,6978857.8375568464,4454590.1090788376,6302205.9011770943,9988401.8056391682,12277410.552764809,13173052.427945742,12823996.891260546,10319902.823736297,15100538.207488609,17986958.991616208,17546400.02982831,14890742.374006549,12874287.677526494,8003774.0260285195,11055122.783207098,17141651.057107639,20650720.929305397,21750832.179941796,20815482.982699402,16487511.273425268,23772297.460819162,27930069.112844948,26898560.878563743,22554639.26645992,19281624.085551221,11714801.860381121,15635449.833774939,23453174.750662405,27362037.209106144,27937327.478869461,25941804.087521639,19955233.913478184,27965377.004450653,31960430.862229317,29962903.933339983,24474252.909113556,20395210.75759463,12237126.454556778,16332517.472414458,24498776.208621688,28581905.576725304,0,0,0,0,0,0,0,0,0,0,0,0,0]
[57,null,null,null,null,null,null,"Общий оборот (GMV) с учетом скидок","Полумаски FFP4",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,1257201805.1576762,null,null,0,0,0,0,401503.07053941907,1035125.1037344398,1448479.867219917,1798026.2240663897,1478656.5311203317,2570450.7883817428,4838495.6016597506,6897376.2821576763,8273136.9958506217,9044639.8506224062,7677147.8838174269,11780433.609958505,14617354.356846472,14785646.265560163,12720742.506224066,11323388.215767635,7227694.6058091279,10236602.091286305,16224048.597510373,19942059.734439831,20999995.817427386,20443544.315352697,16451609.626556017,24098692.730290458,28705082.688796677,28002002.116182569,23322980.912863068,20164660.580912862,12536102.240663899,17333914.755186722,26877306.024896264,32379363.236514524,33471312,32031948,25371839.999999996,36621027.933609948,43026040.829875514,41437010.912863068,34100141.676348552,29151701.576763485,17711496,23664119.999999996,35496180,41412210,41497596,38533482,29641140,41582982,47523407.999999993,44553194.999999993,35715744,29763120,17857872,23859287.999999996,35788932,41753754,0,0,0,0,0,0,0,0,0,0,0,0,0]
[58,null,null,null,null,null,null,"Общий оборот (GMV) с учетом скидок","Маски медицинские",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,428990648.59958506,null,null,0,0,0,0,138116.18257261411,356080.78319502081,497980.08298755198,618152.35995850631,508354.66804979258,883188.79668049805,1662473.0290456433,2369889.9377593365,2840927.4896265566,3105855.251556017,2636269.7095435685,4042944.7614107886,5016551.8672199175,5074308.2209543567,4363113.4854771784,3883832.0798755186,2479041.753112033,3509039.8340248968,5561497.0954356845,6836006.8464730298,7194506.6908713691,7003868.840767635,5636249.4813278019,8251360.0103734452,9828581.7427385896,9587847.8993775938,7981182.5726141082,6900397.4325726144,4289885.6327800835,5928323.2365145236,9192231.5352697093,11073974.585062243,11440917.997925313,10948925.168568466,8672415.9751037341,12510436.670124481,14698510.373443983,14155667.660788383,11642675.726141078,9953149.5072614122,6047165.625,8075000,12112500,14131250,14131250,13121875,10093750.000000002,14131250,16150000,15140625,12112500,10093750.000000002,6056250,8075000,12112500,14131250,0,0,0,0,0,0,0,0,0,0,0,0,0]
[59,null,null,null,null,null,null,"Общий оборот (GMV) с учетом скидок","Маски гигиенические",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,84914137.842323661,null,null,0,0,0,0,27493.443983402489,70881.535269709537,99076.780082987578,122985.93360995851,101140.87966804979,175626.22406639004,330590.53941908712,471263.70124481333,564641.02904564317,617296.0456431536,523964.81327800831,803132.36514522834,996539.75103734434,1008013.0705394191,866290.2572614107,771129.5850622406,492210.37344398338,696359.30290456431,1103663.8008298753,1356586.7551867219,1427002.8049792529,1389190.5186721992,1117928.4647302902,1635794.041493776,1948470.9709543567,1900746.5975103735,1581430.705394191,1367278.6307053941,850019.00414937746,1174073.2282157675,1820473.0954356848,2193142.4066390037,2264671.0207468881,2167283.5643153526,1716660.2489626557,2475131.1037344397,2908031.2033195021,2800632.3236514521,2302292.9128630706,1968195.8091286307,1195803,1596000,2394000,2793000,2793000,2593500,1994999.9999999998,2793000,3192000,2992500,2394000,1994999.9999999998,1197000,1596000,2394000,2793000,0,0,0,0,0,0,0,0,0,0,0,0,0]
[60,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[61]
[62,null,null,null,null,null,null,"Поток решений о покупке",null,null,null,null,"шт",null,null,null,null,null,0,null,null,null,null,241908966.1825726,null,null,0,0,0,0,79203.319502074679,204196.05809128634,285131.95020746894,353939.83402489626,291072.19917012454,504921.16182572622,950439.83402489626,1354871.7842323654,1621687.9668049794,1772916.8049792531,1504863.0705394191,2304321.5767634856,2859239.8340248964,2892158.7136929459,2483024.0663900417,2210267.6348547717,1410809.1286307052,1993943.5684647304,3160212.4481327799,3884427.8008298757,4081941.0788381742,3973779.0456431536,3197834.0248962659,4674480.9128630711,5567993.3609958505,5431615.1452282164,4514589.2116182577,3903238.5892116181,2426591.7012448134,3348320.3319502077,5191777.5933609959,6254587.1369294617,6452100.4149377597,6174641.2863070536,4890804.9792531123,7044640.2489626547,8276746.8879668051,7971071.5767634856,6546154.3568464722,5596209.5435684649,3400050,4533400,6800100,7933450,7933450,7366775,5666750,7933450,9066800,8500125,6800100,5666750,3400050,4533400,6800100,7933450,0,0,0,0,0,0,0,0,0,0,0,0,0]
[63,null,null,null,null,null,null,"Поток решений о покупке","Полумаски FFP1",null,null,1,"шт",null,null,null,null,null,null,null,null,null,null,15410797.51037344,null,null,0,0,0,0,5045.6431535269703,13008.298755186721,18164.315352697096,22547.717842323647,18542.738589211614,32165.975103734429,60547.717842323633,86312.033195020733,103309.54356846472,112943.56846473026,95867.219917012422,146796.68049792526,182147.71784232359,184244.81327800825,158180.91286307049,140804.97925311199,89875.518672199149,127024.06639004145,201321.1618257261,247457.26141078828,260039.83402489618,253149.37759336093,203717.84232365142,297787.55186721985,354708.71369294595,346020.74688796676,287601.65975103725,248655.60165975097,154585.89211618254,213304.56431535265,330741.90871369286,398448.13278008287,411030.70539419074,393355.18672199157,311568.46473029035,448778.42323651438,527269.70954356831,507796.6804979252,417022.40663900407,356506.22406638996,216599.99999999994,288799.99999999994,433199.99999999988,505399.99999999988,505399.99999999988,469299.99999999988,360999.99999999994,505399.99999999988,577599.99999999988,541499.99999999988,433199.99999999988,360999.99999999994,216599.99999999994,288799.99999999994,433199.99999999988,505399.99999999988,0,0,0,0,0,0,0,0,0,0,0,0,0]
[64,null,null,null,null,null,null,"Поток решений о покупке","Полумаски FFP2",null,null,2,"шт",null,null,null,null,null,null,null,null,null,null,3649925.7261410793,null,null,0,0,0,0,1195.0207468879669,3080.91286307054,4302.0746887966816,5340.2489626556016,4391.7012448132782,7618.2572614107885,14340.248962655602,20442.323651452287,24468.049792531125,26749.792531120333,22705.394190871368,34767.634854771786,43140.248962655605,43636.929460580912,37463.900414937758,33348.547717842324,21286.30705394191,30084.647302904563,47681.32780082988,58608.298755186712,61588.381742738587,59956.431535269716,48248.962655601659,70528.6307053942,84009.95850622408,81952.282157676353,68116.182572614111,58892.116182572616,36612.448132780082,50519.502074688797,78333.609958506233,94369.294605809133,97349.377593361001,93163.070539419088,73792.531120331943,106289.62655601658,124879.66804979253,120267.63485477179,98768.464730290449,84435.684647302915,51300,68400,102600,119700,119700,111150,85500,119700,136800,128250,102600,85500,51300,68400,102600,119700,0,0,0,0,0,0,0,0,0,0,0,0,0]
[65,null,null,null,null,null,null,"Поток решений о покупке","Полумаски FFP3",null,null,3,"шт",null,null,null,null,null,null,null,null,null,null,9124814.3153526969,null,null,0,0,0,0,2987.5518672199169,7702.282157676349,10755.186721991704,13350.622406639004,10979.253112033195,19045.643153526969,35850.622406639006,51105.80912863071,61170.12448132781,66874.481327800822,56763.485477178423,86919.087136929462,107850.622406639,109092.32365145229,93659.751037344395,83371.369294605815,53215.767634854768,75211.618257261405,119203.31950207468,146520.74688796679,153970.95435684646,149891.07883817426,120622.40663900414,176321.57676348547,210024.89626556015,204880.70539419085,170290.45643153528,147230.29045643154,91531.120331950209,126298.75518672199,195834.02489626556,235923.23651452281,243373.44398340248,232907.67634854771,184481.32780082987,265724.06639004144,312199.17012448132,300669.08713692945,246921.16182572613,211089.21161825725,128250,171000,256500,299250,299250,277875,213750,299250,342000,320625,256500,213750,128250,171000,256500,299250,0,0,0,0,0,0,0,0,0,0,0,0,0]
[66,null,null,null,null,null,null,"Поток решений о покупке","Полумаски FFP4",null,null,4,"шт",null,null,null,null,null,null,null,null,null,null,10949777.178423235,null,null,0,0,0,0,3585.0622406639004,9242.7385892116199,12906.224066390043,16020.746887966803,13175.103734439832,22854.771784232365,43020.746887966801,61326.970954356846,73404.149377593363,80249.377593361001,68116.182572614111,104302.90456431534,129420.74688796679,130910.78838174272,112391.70124481327,100045.64315352697,63858.921161825718,90253.941908713678,143043.98340248963,175824.89626556012,184765.14522821576,179869.29460580912,144746.88796680499,211585.89211618257,252029.87551867217,245856.84647302903,204348.5477178423,176676.34854771785,109837.34439834024,151558.50622406637,235000.82987551866,283107.88381742738,292048.13278008299,279489.21161825728,221377.59336099584,318868.87966804975,374639.00414937758,360802.90456431534,296305.39419087139,253307.05394190873,153900,205199.99999999997,307800,359100,359100,333450,256500,359100,410399.99999999994,384749.99999999994,307800,256500,153900,205199.99999999997,307800,359100,0,0,0,0,0,0,0,0,0,0,0,0,0]
[67,null,null,null,null,null,null,"Поток решений о покупке","Маски медицинские",null,null,5,"шт",null,null,null,null,null,null,null,null,null,null,172357603.73443985,null,null,0,0,0,0,56431.535269709544,145487.55186721994,203153.52697095441,252178.42323651453,207385.8921161826,359751.03734439838,677178.42323651456,965331.95020746905,1155435.6846473031,1263184.6473029046,1072199.1701244814,1641804.9792531121,2037178.4232365147,2060632.7800829876,1769128.6307053943,1574792.531120332,1005186.7219917013,1420663.9004149379,2251618.2572614108,2767614.1078838175,2908340.2489626557,2831275.9336099587,2278423.2365145232,3330518.6721991706,3967136.9294605814,3869968.87966805,3216597.5103734443,2781016.5975103737,1728921.1618257263,2385643.1535269711,3699087.1369294608,4456327.8008298762,4597053.9419087144,4399367.2199170124,3484647.3029045644,5019232.3651452279,5897095.4356846474,5679304.9792531123,4664066.3900414938,3987240.6639004154,2422500,3230000,4845000,5652500,5652500,5248750,4037500.0000000005,5652500,6460000,6056250,4845000,4037500.0000000005,2422500,3230000,4845000,5652500,0,0,0,0,0,0,0,0,0,0,0,0,0]
[68,null,null,null,null,null,null,"Поток решений о покупке","Маски гигиенические",null,null,6,"шт",null,null,null,null,null,null,null,null,null,null,30416047.717842322,null,null,0,0,0,0,9958.5062240663901,25674.273858921166,35850.622406639013,44502.074688796682,36597.510373443984,63485.477178423236,119502.07468879668,170352.69709543572,203900.41493775937,222914.93775933611,189211.61825726141,289730.29045643157,359502.07468879671,363641.07883817429,312199.17012448132,277904.56431535271,177385.89211618257,250705.39419087136,397344.39834024897,488402.48962655599,513236.51452282158,499636.92946058093,402074.68879668048,587738.58921161829,700082.98755186726,682935.68464730296,567634.85477178427,490767.63485477178,305103.73443983402,420995.85062240664,652780.08298755193,786410.78838174278,811244.81327800837,776358.92116182577,614937.75933609961,885746.8879668049,1040663.9004149378,1002230.2904564316,823070.53941908712,703630.70539419085,427500,570000,855000,997500,997500,926250,712500,997500,1140000,1068750,855000,712500,427500,570000,855000,997500,0,0,0,0,0,0,0,0,0,0,0,0,0]
[69,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[70]
[71,null,null,null,null,null,null,"Акцептованный GMV",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,3541151938.5340323,null,null,0,0,0,0,1065943.9668049794,2748136.7894190867,3882921.4964315356,4819945.9547717832,3963815.6942738588,6887900.6937759323,12965460.129460579,18482533.528298754,22386699.178147718,24474347.712617841,20773982.143336095,31864940.378547713,39538538.26562655,39993751.699605808,34749468.613903262,30932292.13737601,19744016.257899582,27952719.129329655,44302422.771013036,54455061.322703525,57917913.106675401,56383221.860761203,45373480.313985348,66438566.826720349,79138091.672874138,77199743.143724337,64949803.787488244,56154517.857932545,34910519.535774931,48252970.669240296,74819212.947810784,90135464.873721331,94125798.001408935,90078114.268112183,71349001.400484905,102943898.9083942,120948773.0832936,116481914.98646742,96844793.709604844,82791167.036228269,50300851.905204229,67180793.93551001,100771190.90326501,117566389.38714252,118997924.98558243,110498073.20089796,84998517.846844584,119162037.57627949,136185185.80146226,127673611.68887085,103392135.03969947,86160112.533082902,51696067.519849733,69022865.966186881,103534298.94928032,120790015.44082704,0,0,0,0,0,0,0,0,0,0,0,0,0]
[72,null,null,null,null,null,null,"Акцептованный GMV","Полумаски FFP1",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,850269331.29811192,null,null,0,0,0,0,240172.61410788377,619195.02074688789,883766.59917012439,1097036.6639004145,902178.40331950178,1568284.2821576761,2952064.531120331,4208229.4904564312,5148447.6332614105,5628560.8054107856,4777558.2433195002,7330908.7867219876,9096311.3108713645,9201038.579253111,8074203.0935422378,7187264.1173576741,4587615.3940580897,6497309.6524799969,10297622.845439995,12657494.747519992,13595265.646790158,13235022.432647102,10650668.939881692,15601005.432655348,18583088.966060292,18127928.847803749,15400470.367729548,13314990.00543284,8277752.8226546347,11445566.070202302,17747057.502111427,21380060.215405982,22542613.145273454,21573215.058122478,17087695.095542561,24663392.867485199,28977016.987165522,27906843.064344071,23424452.65198737,20025214.551627133,12166579.933467578,16255280.620038485,24382920.930057723,28446741.085067343,29074891.57188455,26998113.602464225,20767779.694203254,29134107.23700041,33296122.556571897,31215114.89678615,25523305.165850215,21269420.971541848,12761652.582925107,17050051.050615292,25575076.575922936,29837589.338576756,0,0,0,0,0,0,0,0,0,0,0,0,0]
[73,null,null,null,null,null,null,"Акцептованный GMV","Полумаски FFP2",null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,225987571.07465029,null,null,0,0,0,0,64345.892116182578,165891.75311203321,236640.13543568473,293746.00145228219,241570.13825726142,419691.31618257263,790007.18340248964,1126171.6984232368,1377008.9179319504,1505420.4638502074,1277810.4732946057,1959631.4976348551,2431542.7562489626,2459537.4919294608,2157114.9300420247,1920159.1233328627,1225633.4829784234,1734862.5565854271,2749593.4859089791,3379708.6597631201,3628089.3004042371,3531953.2935962914,2842281.9404088496,4161045.6774477586,4956416.5815876722,4835017.8646400012,4105294.9461670821,3549369.5888736239,2206596.0335648074,3049362.0714325532,4728224.3354796898,5696139.8244456407,6002582.8575214883,5744454.2944064969,4550062.8074506903,6563715.6659819679,7711708.6596316844,7426901.2375430148,6230605.6434397008,5326451.6635727333,3236155.0863555344,4321355.4816965908,6482033.2225448862,7562372.0929690348,7713619.5348284161,7162646.7109121,5509728.2391631538,7713619.5348284161,8815565.1826610453,8264592.3587447321,6743907.3647356993,5619922.8039464168,3371953.6823678496,4495938.2431571335,6743907.3647356993,7867891.9255249836,0,0,0,0,0,0,0,0,0,0,0,0,0]
[74,null,null,null,null,null,null,"Акцептованный GMV","Полумаски FFP3",null,null,3,"руб.",null,null,null,null,null,null,null,null,null,null,819508625.07745266,null,null,0,0,0,0,234463.0705394191,604475.10373443994,861826.01825726149,1069801.3941908712,879780.72697095433,1527704.3651452279,2875678.8049792531,4099340.0464730291,5009850.8120165979,5477039.2805975098,4648945.8084647302,7125932.7186721992,8841973.6590871364,8943772.6979253106,7840078.5919787539,6978857.8375568464,4454590.1090788376,6302205.9011770943,9988401.8056391682,12277410.552764809,13173052.427945742,12823996.891260546,10319902.823736297,15100538.207488609,17986958.991616208,17546400.02982831,14890742.374006549,12874287.677526494,8003774.0260285195,11055122.783207098,17141651.057107639,20650720.929305397,21750832.179941796,20815482.982699402,16487511.273425268,23772297.460819162,27930069.112844948,26898560.878563743,22554639.26645992,19281624.085551221,11714801.860381121,15635449.833774939,23453174.750662405,27362037.209106144,27937327.478869461,25941804.087521639,19955233.913478184,27965377.004450653,31960430.862229317,29962903.933339983,24474252.909113556,20395210.75759463,12237126.454556778,16332517.472414458,24498776.208621688,28581905.576725304,0,0,0,0,0,0,0,0,0,0,0,0,0]
[75,null,null,null,null,null,null,"Акцептованный GMV","Полумаски FFP4",null,null,4,"руб.",null,null,null,null,null,null,null,null,null,null,1131481624.6419084,null,null,0,0,0,0,361352.76348547719,931612.59336099587,1303631.8804979254,1618223.6016597508,1330790.8780082986,2313405.7095435685,4354646.0414937753,6207638.6539419089,7445823.2962655593,8140175.8655601656,6909433.0954356845,10602390.248962656,13155618.921161825,13307081.639004147,11448668.255601659,10191049.394190872,6504925.1452282155,9212941.8821576759,14601643.737759337,17947853.76099585,18899996.235684648,18399189.883817427,14806448.663900414,21688823.457261413,25834574.41991701,25201801.904564314,20990682.821576763,18148194.522821575,11282492.016597509,15600523.27966805,24189575.42240664,29141426.912863072,30124180.800000001,28828753.199999999,22834655.999999996,32958925.140248954,38723436.746887967,37293309.821576759,30690127.508713696,26236531.419087138,15940346.4,21297707.999999996,31946562,37270989,37347836.399999999,34680133.800000004,26677026,37424683.800000004,42771067.199999996,40097875.499999993,32144169.600000001,26786808,16072084.800000001,21473359.199999996,32210038.800000001,37578378.600000001,0,0,0,0,0,0,0,0,0,0,0,0,0]
[76,null,null,null,null,null,null,"Акцептованный GMV","Маски медицинские",null,null,5,"руб.",null,null,null,null,null,null,null,null,null,null,428990648.59958506,null,null,0,0,0,0,138116.18257261411,356080.78319502081,497980.08298755198,618152.35995850631,508354.66804979258,883188.79668049805,1662473.0290456433,2369889.9377593365,2840927.4896265566,3105855.251556017,2636269.7095435685,4042944.7614107886,5016551.8672199175,5074308.2209543567,4363113.4854771784,3883832.0798755186,2479041.753112033,3509039.8340248968,5561497.0954356845,6836006.8464730298,7194506.6908713691,7003868.840767635,5636249.4813278019,8251360.0103734452,9828581.7427385896,9587847.8993775938,7981182.5726141082,6900397.4325726144,4289885.6327800835,5928323.2365145236,9192231.5352697093,11073974.585062243,11440917.997925313,10948925.168568466,8672415.9751037341,12510436.670124481,14698510.373443983,14155667.660788383,11642675.726141078,9953149.5072614122,6047165.625,8075000,12112500,14131250,14131250,13121875,10093750.000000002,14131250,16150000,15140625,12112500,10093750.000000002,6056250,8075000,12112500,14131250,0,0,0,0,0,0,0,0,0,0,0,0,0]
[77,null,null,null,null,null,null,"Акцептованный GMV","Маски гигиенические",null,null,6,"руб.",null,null,null,null,null,null,null,null,null,null,84914137.842323661,null,null,0,0,0,0,27493.443983402489,70881.535269709537,99076.780082987578,122985.93360995851,101140.87966804979,175626.22406639004,330590.53941908712,471263.70124481333,564641.02904564317,617296.0456431536,523964.81327800831,803132.36514522834,996539.75103734434,1008013.0705394191,866290.2572614107,771129.5850622406,492210.37344398338,696359.30290456431,1103663.8008298753,1356586.7551867219,1427002.8049792529,1389190.5186721992,1117928.4647302902,1635794.041493776,1948470.9709543567,1900746.5975103735,1581430.705394191,1367278.6307053941,850019.00414937746,1174073.2282157675,1820473.0954356848,2193142.4066390037,2264671.0207468881,2167283.5643153526,1716660.2489626557,2475131.1037344397,2908031.2033195021,2800632.3236514521,2302292.9128630706,1968195.8091286307,1195803,1596000,2394000,2793000,2793000,2593500,1994999.9999999998,2793000,3192000,2992500,2394000,1994999.9999999998,1197000,1596000,2394000,2793000,0,0,0,0,0,0,0,0,0,0,0,0,0]
[78,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[79]
[80,null,null,null,null,null,null,"Количество продаж",null,null,null,null,"шт",null,null,null,null,null,0,null,null,null,null,239335768.54564312,null,null,0,0,0,0,78360.82987551867,202024.01452282161,282098.98755186732,350174.95850622404,287976.04979253112,499550.29045643151,940329.95850622409,1340459.9460580915,1604437.9917012451,1754058.2012448134,1488855.7676348547,2279810.3941908712,2828825.9585062242,2861394.6784232361,2456612.0165975108,2186756.9087136928,1395802.2821576763,1972733.8921161825,3126597.1120331949,3843108.9502074686,4038521.2697095433,3931509.7614107886,3163818.506224067,4624758.228215768,5508766.3402489629,5373838.7863070546,4466567.302904564,3861719.6473029051,2400779.9253112036,3312704.082987552,5136552.3983402485,6188056.7842323659,6383469.1037344392,6108961.3215767629,4838781.2448132783,6969706.062240663,8188706.721991702,7886282.8941908712,6476522.5892116176,5536682.3858921174,3363883.5,4485178,6727767,7849061.5,7849061.5,7288414.25,5606472.5,7849061.5,8970356,8409708.75,6727767,5606472.5,3363883.5,4485178,6727767,7849061.5,0,0,0,0,0,0,0,0,0,0,0,0,0]
[81,null,null,null,null,null,null,"Количество продаж","Полумаски FFP1",null,null,1,"шт",null,null,null,null,null,null,null,null,null,null,15102581.560165973,null,null,0,0,0,0,4944.7302904564312,12748.132780082986,17801.029045643154,22096.763485477175,18171.883817427381,31522.655601659739,59336.76348547716,84585.792531120314,101243.35269709543,110684.69709543565,93949.875518672168,143860.74688796676,178504.7634854771,180559.91701244807,155017.29460580909,137988.87966804975,88078.008298755158,124483.58506224061,197294.73858921157,242508.1161825725,254839.03734439824,248086.39004149369,199643.48547717839,291831.80082987546,347614.539419087,339100.33195020742,281849.6265560165,243682.48962655594,151494.17427385889,209038.47302904559,324127.07053941902,390479.1701244812,402810.09128630691,385488.08298755175,305337.09543568455,439802.8547717841,516724.31535269693,497640.7468879667,408681.95850622398,349376.09958506213,212267.99999999994,283023.99999999994,424535.99999999988,495291.99999999988,495291.99999999988,459913.99999999988,353779.99999999994,495291.99999999988,566047.99999999988,530669.99999999988,424535.99999999988,353779.99999999994,212267.99999999994,283023.99999999994,424535.99999999988,495291.99999999988,0,0,0,0,0,0,0,0,0,0,0,0,0]
[82,null,null,null,null,null,null,"Количество продаж","Полумаски FFP2",null,null,2,"шт",null,null,null,null,null,null,null,null,null,null,3613426.468879668,null,null,0,0,0,0,1183.0705394190873,3050.1037344398346,4259.0539419087145,5286.8464730290452,4347.7842323651457,7542.0746887966807,14196.846473029045,20237.900414937765,24223.369294605815,26482.294605809129,22478.340248962653,34419.958506224066,42708.846473029051,43200.560165975105,37089.261410788378,33015.062240663901,21073.443983402489,29783.800829875516,47204.514522821584,58022.215767634843,60972.497925311203,59356.867219917018,47766.473029045643,69823.344398340254,83169.858921161838,81132.759336099582,67435.020746887967,58303.195020746891,36246.32365145228,50014.307053941906,77550.273858921166,93425.601659751046,96375.883817427384,92231.439834024903,73054.605809128625,105226.73029045641,123630.8713692946,119064.95850622408,97780.780082987549,83591.32780082988,50787,67716,101574,118503,118503,110038.5,84645,118503,135432,126967.5,101574,84645,50787,67716,101574,118503,0,0,0,0,0,0,0,0,0,0,0,0,0]
[83,null,null,null,null,null,null,"Количество продаж","Полумаски FFP3",null,null,3,"шт",null,null,null,null,null,null,null,null,null,null,9033566.172199171,null,null,0,0,0,0,2957.6763485477177,7625.2593360995852,10647.634854771786,13217.116182572614,10869.460580912862,18855.1867219917,35492.116182572616,50594.751037344402,60558.423236514529,66205.73651452281,56195.850622406637,86049.896265560164,106772.1161825726,108001.40041493776,92723.153526970957,82537.655601659761,52683.609958506218,74459.502074688789,118011.28630705393,145055.53941908712,152431.244813278,148392.16804979253,119416.1825726141,174558.36099585061,207924.64730290454,202831.89834024894,168587.55186721991,145757.98755186723,90615.809128630703,125035.76763485477,193875.6846473029,233564.00414937758,240939.70954356846,230578.59958506224,182636.51452282156,263066.82572614105,309077.17842323647,297662.39626556018,244451.95020746888,208978.31950207468,126967.5,169290,253935,296257.5,296257.5,275096.25,211612.5,296257.5,338580,317418.75,253935,211612.5,126967.5,169290,253935,296257.5,0,0,0,0,0,0,0,0,0,0,0,0,0]
[84,null,null,null,null,null,null,"Количество продаж","Полумаски FFP4",null,null,4,"шт",null,null,null,null,null,null,null,null,null,null,10840279.406639002,null,null,0,0,0,0,3549.2116182572613,9150.311203319503,12777.161825726142,15860.539419087136,13043.352697095434,22626.224066390041,42590.53941908713,60713.701244813274,72670.107883817429,79446.883817427384,67435.020746887967,103259.87551867218,128126.53941908712,129601.68049792529,111267.78423236514,99045.186721991689,63220.331950207459,89351.402489626533,141613.54356846472,174066.64730290452,182917.4937759336,178070.60165975103,143299.41908713695,209470.03319502075,249509.57676348544,243398.27800829874,202305.06224066389,174909.58506224066,108738.97095435683,150042.92116182571,232650.82157676347,280276.80497925309,289127.65145228215,276694.31950207468,219163.81742738589,315680.19087136927,370892.61410788383,357194.87551867217,293342.34024896269,250773.98340248963,152361,203147.99999999997,304722,355509,355509,330115.5,253935,355509,406295.99999999994,380902.49999999994,304722,253935,152361,203147.99999999997,304722,355509,0,0,0,0,0,0,0,0,0,0,0,0,0]
[85,null,null,null,null,null,null,"Количество продаж","Маски медицинские",null,null,5,"шт",null,null,null,null,null,null,null,null,null,null,170634027.69709545,null,null,0,0,0,0,55867.219917012451,144032.67634854774,201121.99170124487,249656.63900414939,205312.03319502078,356153.52697095438,670406.63900414936,955678.63070539432,1143881.3278008301,1250552.8008298755,1061477.1784232366,1625386.9294605809,2016806.6390041495,2040026.4522821577,1751437.3443983404,1559044.6058091286,995134.85477178427,1406457.2614107884,2229102.0746887969,2739937.9668049794,2879256.8464730289,2802963.1742738592,2255639.0041493778,3297213.4854771788,3927465.5601659757,3831269.1908713696,3184431.5352697098,2753206.4315352701,1711631.9502074691,2361786.7219917015,3662096.265560166,4411764.5228215773,4551083.4024896268,4355373.5477178423,3449800.8298755186,4969040.0414937753,5838124.481327801,5622511.9294605814,4617425.7261410784,3947368.2572614113,2398275,3197700,4796550,5595975,5595975,5196262.5,3997125.0000000005,5595975,6395400,5995687.5,4796550,3997125.0000000005,2398275,3197700,4796550,5595975,0,0,0,0,0,0,0,0,0,0,0,0,0]
[86,null,null,null,null,null,null,"Количество продаж","Маски гигиенические",null,null,6,"шт",null,null,null,null,null,null,null,null,null,null,30111887.240663901,null,null,0,0,0,0,9858.9211618257268,25417.531120331954,35492.116182572623,44057.053941908714,36231.535269709544,62850.622406639006,118307.05394190871,168649.17012448137,201861.41078838176,220685.78838174275,187319.50207468879,286832.98755186726,355907.05394190876,360004.66804979253,309077.17842323647,275125.51867219916,175612.03319502075,248198.34024896263,393370.95435684646,483518.4647302904,508104.14937759336,494640.56016597513,398053.94190871366,581861.20331950206,693082.15767634858,676106.32780082989,561958.50622406637,485859.95850622404,302052.69709543569,416785.89211618254,646252.28215767641,778546.68049792538,803132.36514522822,768595.33195020747,608788.38174273865,876889.41908713686,1030257.2614107884,992207.98755186726,814839.83402489626,696594.39834024897,423225,564300,846450,987525,987525,916987.5,705375,987525,1128600,1058062.5,846450,705375,423225,564300,846450,987525,0,0,0,0,0,0,0,0,0,0,0,0,0]
[87,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[88]
[89,null,null,null,null,null,null,"Продажи",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,3497237725.8357115,null,null,0,0,0,0,1052882.8009958507,2714463.4713174272,3835254.6154755186,4760776.128585062,3915155.753297925,6803338.8440165967,12806284.882854771,18255625.898111202,22111347.710033629,24173318.627437554,20518466.739469543,31472981.886895016,39052189.769861571,39501803.796817221,34321231.896828808,30551096.574828677,19500699.941380002,27608218.841511559,43756422.314848505,53783935.762001291,57202781.319140755,55687039.417827122,44813238.821446672,65618171.104126588,78160879.866484791,76246466.423809066,64146301.045936063,55459822.779298894,34478636.812190637,47655985.301845863,73893550.243311569,89020309.622830063,92959113.889942124,88961600.97484985,70464634.435524642,101667825.99063541,119449515.18258901,115038027.40595929,95642101.24598892,81763003.220349699,49676177.586817518,66346433.189954527,99519649.784931779,116106258.08242042,117517196.82000776,109123111.33286434,83940854.871434107,117679076.12814668,134490372.71788192,126084724.42301428,102102980.63764398,85085817.198036641,51051490.318821989,68162136.796018854,102243205.19402829,119283739.393033,0,0,0,0,0,0,0,0,0,0,0,0,0]
[90,"ндс(+)",null,"*",null,null,null,"Продажи","Полумаски FFP1",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,833263944.67214966,null,null,0,0,0,0,235369.1618257261,606811.12033195014,866091.2671867219,1075095.9306224061,884134.83525311179,1536918.5965145226,2893023.2404979244,4124064.9006473026,5045478.6805961821,5515989.5893025696,4682007.0784531105,7184290.6109875478,8914385.0846539363,9017017.8076680489,7912719.0316713927,7043518.8350105202,4495863.0861769281,6367363.4594303966,10091670.388531195,12404344.852569593,13323360.333854355,12970321.98399416,10437655.561084058,15288985.32400224,18211427.186739087,17765370.270847674,15092460.960374957,13048690.205324184,8112197.7662015418,11216654.748798257,17392116.352069199,20952459.011097863,22091760.882367983,21141750.756960027,16745941.19363171,24170125.010135494,28397476.647422209,27348706.203057189,22955963.598947622,19624710.260594591,11923248.334798226,15930175.007637715,23895262.511456568,27877806.263365995,28493393.740446858,26458151.33041494,20352424.100319188,28551425.092260402,32630200.10544046,30590812.598850425,25012839.062533211,20844032.552111011,12506419.531266605,16709050.029602986,25063575.044404477,29240837.551805221,0,0,0,0,0,0,0,0,0,0,0,0,0]
[91,"ндс(+)",null,"*",null,null,null,"Продажи","Полумаски FFP2",null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,223727695.36390379,null,null,0,0,0,0,63702.433195020749,164232.83558091288,234273.73408132789,290808.54143775936,239154.43687468881,415494.40302074689,782107.11156846478,1114909.9814390044,1363238.8287526309,1490366.2592117053,1265032.3685616597,1940035.1826585066,2407227.328686473,2434942.1170101659,2135543.7807416045,1900957.5320995341,1213377.1481486391,1717513.9310195728,2722097.5510498891,3345911.5731654889,3591808.4074001946,3496633.7606603284,2813859.1210047612,4119435.2206732808,4906852.4157717954,4786667.6859936016,4064241.996705411,3513875.8929848876,2184530.0732291592,3018868.4507182278,4680942.0921248924,5639178.4262011843,5942557.028946273,5687009.7514624316,4504562.1793761831,6498078.5093221478,7634591.5730353678,7352632.2251675846,6168299.5870053042,5273187.1469370062,3203793.5354919792,4278141.9268796248,6417212.8903194368,7486748.3720393442,7636483.3394801319,7091020.2438029787,5454630.9567715218,7636483.3394801319,8727409.5308344346,8181946.4351572851,6676468.2910883427,5563723.5759069528,3338234.1455441713,4450978.8607255621,6676468.2910883427,7789213.0062697334,0,0,0,0,0,0,0,0,0,0,0,0,0]
[92,"ндс(+)",null,"*",null,null,null,"Продажи","Полумаски FFP3",null,null,3,"руб.",null,null,null,null,null,null,null,null,null,null,811313538.82667828,null,null,0,0,0,0,232118.4398340249,598430.35269709548,853207.75807468884,1059103.3802489624,870982.9197012448,1512427.3214937756,2846922.0169294607,4058346.6460082987,4959752.3038964318,5422268.8877915349,4602456.3503800826,7054673.3914854769,8753553.9224962648,8854334.9709460568,7761677.8060589666,6909069.2591812778,4410044.2079880489,6239183.842165323,9888517.7875827756,12154636.44723716,13041321.903666284,12695756.922347941,10216703.795498934,14949532.825413723,17807089.401700046,17370936.029530026,14741834.950266484,12745544.80075123,7923736.2857682342,10944571.555375027,16970234.546536561,20444213.720012344,21533323.858142376,20607328.152872406,16322636.160691015,23534574.486210972,27650768.421716496,26629575.269778106,22329092.873795319,19088807.84469571,11597653.84177731,15479095.33543719,23218643.003155779,27088416.837015081,27657954.204080764,25682386.046646424,19755681.574343402,27685723.234406147,31640826.553607024,29663274.894006584,24229510.380022421,20191258.650018685,12114755.190011211,16169192.297690313,24253788.446535472,28296086.520958051,0,0,0,0,0,0,0,0,0,0,0,0,0]
[93,"ндс(+)",null,"*",null,null,null,"Продажи","Полумаски FFP4",null,null,4,"руб.",null,null,null,null,null,null,null,null,null,null,1120166808.3954897,null,null,0,0,0,0,357739.23585062241,922296.46742738585,1290595.5616929461,1602041.3656431532,1317482.9692282155,2290271.6524481326,4311099.5810788376,6145562.2674024897,7371365.0633029034,8058774.1069045635,6840338.7644813275,10496366.346473029,13024062.731950207,13174010.822614105,11334181.573045643,10089138.900248963,6439875.8937759334,9120812.4633360989,14455627.300381742,17768375.223385893,18710996.273327801,18215197.984979253,14658384.17726141,21471935.222688798,25576228.675717838,24949783.88551867,20780775.993360996,17966712.57759336,11169667.096431535,15444518.04687137,23947679.668182574,28850012.64373444,29822938.991999999,28540465.667999998,22606309.439999998,32629335.888846464,38336202.379419088,36920376.723360993,30383226.233626559,25974166.104896266,15780942.936000001,21084730.919999994,31627096.379999999,36898279.109999999,36974358.035999998,34333332.462000005,26410255.739999998,37050436.962000005,42343356.527999997,39696896.74499999,31822727.904000003,26518939.919999998,15911363.952000001,21258625.607999995,31887938.412,37202594.814000003,0,0,0,0,0,0,0,0,0,0,0,0,0]
[94,"ндс(+)",null,"*",null,null,null,"Продажи","Маски медицинские",null,null,5,"руб.",null,null,null,null,null,null,null,null,null,null,424700742.11358923,null,null,0,0,0,0,136735.02074688798,352519.97536307061,493000.28215767647,611970.83635892125,503271.12136929465,874356.90871369303,1645848.2987551868,2346191.0383817432,2812518.2147302912,3074796.6990404567,2609907.012448133,4002515.3137966809,4966386.3485477185,5023565.1387448134,4319482.3506224062,3844993.7590767634,2454251.3355809129,3473949.4356846479,5505882.1244813278,6767646.7780082999,7122561.6239626557,6933830.1523599587,5579886.9865145236,8168846.4102697112,9730295.925311204,9491969.4203838184,7901370.746887967,6831393.4582468886,4246986.7764522824,5869040.0041493783,9100309.2199170124,10963234.83921162,11326508.81794606,10839435.916882781,8585691.8153526969,12385332.303423235,14551525.269709544,14014110.984180499,11526248.968879668,9853618.0121887978,5986693.96875,7994250,11991375,13989937.5,13989937.5,12990656.25,9992812.5000000019,13989937.5,15988500,14989218.75,11991375,9992812.5000000019,5995687.5,7994250,11991375,13989937.5,0,0,0,0,0,0,0,0,0,0,0,0,0]
[95,"ндс(+)",null,"*",null,null,null,"Продажи","Маски гигиенические",null,null,6,"руб.",null,null,null,null,null,null,null,null,null,null,84064996.463900417,null,null,0,0,0,0,27218.509543568463,70172.719917012437,98086.012282157695,121756.07427385892,100129.4708713693,173869.96182572615,327284.63402489625,466551.06423236517,558994.61875518668,611123.08518672211,518725.16514522821,795101.04149377602,986574.35352697084,997932.93983402487,857627.35468879656,763418.28921161813,487288.26970954356,689395.70987551869,1092627.1628215765,1343020.8876348548,1412732.7769294602,1375298.6134854772,1106749.1800829873,1619436.1010788383,1928986.2612448132,1881739.1315352698,1565616.398340249,1353605.8443983402,841518.81410788372,1162332.4959336098,1802268.3644813278,2171210.9825726137,2242024.3105394193,2145610.728672199,1699493.6464730292,2450379.7926970953,2878950.891286307,2772626.0004149377,2279269.9837344401,1948513.8510373444,1183844.97,1580040,2370060,2765070,2765070,2567565,1975049.9999999998,2765070,3160080,2962575,2370060,1975049.9999999998,1185030,1580040,2370060,2765070,0,0,0,0,0,0,0,0,0,0,0,0,0]
[96,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[97]
[98,"CF(+)",null,null,null,null,null,"Поступление ДС",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,3497237725.8357115,null,null,0,0,0,0,1052882.8009958507,2714463.4713174272,3835254.6154755186,4760776.128585062,3915155.753297925,6803338.8440165967,12806284.882854771,18255625.898111202,22111347.710033629,24173318.627437554,20518466.739469543,31472981.886895016,39052189.769861571,39501803.796817221,34321231.896828808,30551096.574828677,19500699.941380002,27608218.841511559,43756422.314848505,53783935.762001291,57202781.319140755,55687039.417827122,44813238.821446672,65618171.104126588,78160879.866484791,76246466.423809066,64146301.045936063,55459822.779298894,34478636.812190637,47655985.301845863,73893550.243311569,89020309.622830063,92959113.889942124,88961600.97484985,70464634.435524642,101667825.99063541,119449515.18258901,115038027.40595929,95642101.24598892,81763003.220349699,49676177.586817518,66346433.189954527,99519649.784931779,116106258.08242042,117517196.82000776,109123111.33286434,83940854.871434107,117679076.12814668,134490372.71788192,126084724.42301428,102102980.63764398,85085817.198036641,51051490.318821989,68162136.796018854,102243205.19402829,119283739.393033,0,0,0,0,0,0,0,0,0,0,0,0,0]
[99,"CF(+)",null,null,null,null,null,"Поступление ДС","Полумаски FFP1",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,833263944.67214966,null,null,0,0,0,0,235369.1618257261,606811.12033195014,866091.2671867219,1075095.9306224061,884134.83525311179,1536918.5965145226,2893023.2404979244,4124064.9006473026,5045478.6805961821,5515989.5893025696,4682007.0784531105,7184290.6109875478,8914385.0846539363,9017017.8076680489,7912719.0316713927,7043518.8350105202,4495863.0861769281,6367363.4594303966,10091670.388531195,12404344.852569593,13323360.333854355,12970321.98399416,10437655.561084058,15288985.32400224,18211427.186739087,17765370.270847674,15092460.960374957,13048690.205324184,8112197.7662015418,11216654.748798257,17392116.352069199,20952459.011097863,22091760.882367983,21141750.756960027,16745941.19363171,24170125.010135494,28397476.647422209,27348706.203057189,22955963.598947622,19624710.260594591,11923248.334798226,15930175.007637715,23895262.511456568,27877806.263365995,28493393.740446858,26458151.33041494,20352424.100319188,28551425.092260402,32630200.10544046,30590812.598850425,25012839.062533211,20844032.552111011,12506419.531266605,16709050.029602986,25063575.044404477,29240837.551805221,0,0,0,0,0,0,0,0,0,0,0,0,0]
[100,"CF(+)",null,null,null,null,null,"Поступление ДС","Полумаски FFP2",null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,223727695.36390379,null,null,0,0,0,0,63702.433195020749,164232.83558091288,234273.73408132789,290808.54143775936,239154.43687468881,415494.40302074689,782107.11156846478,1114909.9814390044,1363238.8287526309,1490366.2592117053,1265032.3685616597,1940035.1826585066,2407227.328686473,2434942.1170101659,2135543.7807416045,1900957.5320995341,1213377.1481486391,1717513.9310195728,2722097.5510498891,3345911.5731654889,3591808.4074001946,3496633.7606603284,2813859.1210047612,4119435.2206732808,4906852.4157717954,4786667.6859936016,4064241.996705411,3513875.8929848876,2184530.0732291592,3018868.4507182278,4680942.0921248924,5639178.4262011843,5942557.028946273,5687009.7514624316,4504562.1793761831,6498078.5093221478,7634591.5730353678,7352632.2251675846,6168299.5870053042,5273187.1469370062,3203793.5354919792,4278141.9268796248,6417212.8903194368,7486748.3720393442,7636483.3394801319,7091020.2438029787,5454630.9567715218,7636483.3394801319,8727409.5308344346,8181946.4351572851,6676468.2910883427,5563723.5759069528,3338234.1455441713,4450978.8607255621,6676468.2910883427,7789213.0062697334,0,0,0,0,0,0,0,0,0,0,0,0,0]
[101,"CF(+)",null,null,null,null,null,"Поступление ДС","Полумаски FFP3",null,null,3,"руб.",null,null,null,null,null,null,null,null,null,null,811313538.82667828,null,null,0,0,0,0,232118.4398340249,598430.35269709548,853207.75807468884,1059103.3802489624,870982.9197012448,1512427.3214937756,2846922.0169294607,4058346.6460082987,4959752.3038964318,5422268.8877915349,4602456.3503800826,7054673.3914854769,8753553.9224962648,8854334.9709460568,7761677.8060589666,6909069.2591812778,4410044.2079880489,6239183.842165323,9888517.7875827756,12154636.44723716,13041321.903666284,12695756.922347941,10216703.795498934,14949532.825413723,17807089.401700046,17370936.029530026,14741834.950266484,12745544.80075123,7923736.2857682342,10944571.555375027,16970234.546536561,20444213.720012344,21533323.858142376,20607328.152872406,16322636.160691015,23534574.486210972,27650768.421716496,26629575.269778106,22329092.873795319,19088807.84469571,11597653.84177731,15479095.33543719,23218643.003155779,27088416.837015081,27657954.204080764,25682386.046646424,19755681.574343402,27685723.234406147,31640826.553607024,29663274.894006584,24229510.380022421,20191258.650018685,12114755.190011211,16169192.297690313,24253788.446535472,28296086.520958051,0,0,0,0,0,0,0,0,0,0,0,0,0]
[102,"CF(+)",null,null,null,null,null,"Поступление ДС","Полумаски FFP4",null,null,4,"руб.",null,null,null,null,null,null,null,null,null,null,1120166808.3954897,null,null,0,0,0,0,357739.23585062241,922296.46742738585,1290595.5616929461,1602041.3656431532,1317482.9692282155,2290271.6524481326,4311099.5810788376,6145562.2674024897,7371365.0633029034,8058774.1069045635,6840338.7644813275,10496366.346473029,13024062.731950207,13174010.822614105,11334181.573045643,10089138.900248963,6439875.8937759334,9120812.4633360989,14455627.300381742,17768375.223385893,18710996.273327801,18215197.984979253,14658384.17726141,21471935.222688798,25576228.675717838,24949783.88551867,20780775.993360996,17966712.57759336,11169667.096431535,15444518.04687137,23947679.668182574,28850012.64373444,29822938.991999999,28540465.667999998,22606309.439999998,32629335.888846464,38336202.379419088,36920376.723360993,30383226.233626559,25974166.104896266,15780942.936000001,21084730.919999994,31627096.379999999,36898279.109999999,36974358.035999998,34333332.462000005,26410255.739999998,37050436.962000005,42343356.527999997,39696896.74499999,31822727.904000003,26518939.919999998,15911363.952000001,21258625.607999995,31887938.412,37202594.814000003,0,0,0,0,0,0,0,0,0,0,0,0,0]
[103,"CF(+)",null,null,null,null,null,"Поступление ДС","Маски медицинские",null,null,5,"руб.",null,null,null,null,null,null,null,null,null,null,424700742.11358923,null,null,0,0,0,0,136735.02074688798,352519.97536307061,493000.28215767647,611970.83635892125,503271.12136929465,874356.90871369303,1645848.2987551868,2346191.0383817432,2812518.2147302912,3074796.6990404567,2609907.012448133,4002515.3137966809,4966386.3485477185,5023565.1387448134,4319482.3506224062,3844993.7590767634,2454251.3355809129,3473949.4356846479,5505882.1244813278,6767646.7780082999,7122561.6239626557,6933830.1523599587,5579886.9865145236,8168846.4102697112,9730295.925311204,9491969.4203838184,7901370.746887967,6831393.4582468886,4246986.7764522824,5869040.0041493783,9100309.2199170124,10963234.83921162,11326508.81794606,10839435.916882781,8585691.8153526969,12385332.303423235,14551525.269709544,14014110.984180499,11526248.968879668,9853618.0121887978,5986693.96875,7994250,11991375,13989937.5,13989937.5,12990656.25,9992812.5000000019,13989937.5,15988500,14989218.75,11991375,9992812.5000000019,5995687.5,7994250,11991375,13989937.5,0,0,0,0,0,0,0,0,0,0,0,0,0]
[104,"CF(+)",null,null,null,null,null,"Поступление ДС","Маски гигиенические",null,null,6,"руб.",null,null,null,null,null,null,null,null,null,null,84064996.463900417,null,null,0,0,0,0,27218.509543568463,70172.719917012437,98086.012282157695,121756.07427385892,100129.4708713693,173869.96182572615,327284.63402489625,466551.06423236517,558994.61875518668,611123.08518672211,518725.16514522821,795101.04149377602,986574.35352697084,997932.93983402487,857627.35468879656,763418.28921161813,487288.26970954356,689395.70987551869,1092627.1628215765,1343020.8876348548,1412732.7769294602,1375298.6134854772,1106749.1800829873,1619436.1010788383,1928986.2612448132,1881739.1315352698,1565616.398340249,1353605.8443983402,841518.81410788372,1162332.4959336098,1802268.3644813278,2171210.9825726137,2242024.3105394193,2145610.728672199,1699493.6464730292,2450379.7926970953,2878950.891286307,2772626.0004149377,2279269.9837344401,1948513.8510373444,1183844.97,1580040,2370060,2765070,2765070,2567565,1975049.9999999998,2765070,3160080,2962575,2370060,1975049.9999999998,1185030,1580040,2370060,2765070,0,0,0,0,0,0,0,0,0,0,0,0,0]
[105,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[106]
[107,"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]
[108,"BS",null,null,null,null,null,"Дебиторская задолженность","Полумаски FFP1",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]
[109,"BS",null,null,null,null,null,"Дебиторская задолженность","Полумаски FFP2",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]
[110,"BS",null,null,null,null,null,"Дебиторская задолженность","Полумаски FFP3",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]
[111,"BS",null,null,null,null,null,"Дебиторская задолженность","Полумаски FFP4",null,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]
[112,"BS",null,null,null,null,null,"Дебиторская задолженность","Маски медицинские",null,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]
[113,"BS",null,null,null,null,null,"Дебиторская задолженность","Маски гигиенические",null,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]
[114,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[115]
[116,"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]
[117,"BS",null,null,null,null,null,"Авансы полученные","Полумаски FFP1",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]
[118,"BS",null,null,null,null,null,"Авансы полученные","Полумаски FFP2",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]
[119,"BS",null,null,null,null,null,"Авансы полученные","Полумаски FFP3",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]
[120,"BS",null,null,null,null,null,"Авансы полученные","Полумаски FFP4",null,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]
[121,"BS",null,null,null,null,null,"Авансы полученные","Маски медицинские",null,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]
[122,"BS",null,null,null,null,null,"Авансы полученные","Маски гигиенические",null,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,null,null,null,null,"пустая строка"]
[124]
[125,"PL(+)",null,null,null,null,null,"Выручка",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,2914364771.5297599,null,null,0,0,0,0,877402.33416320896,2262052.8927645227,3196045.5128962654,3967313.4404875515,3262629.7944149375,5669449.0366804991,10671904.069045642,15213021.581759339,18426123.09169469,20144432.189531293,17098722.282891285,26227484.905745849,32543491.474884644,32918169.830681015,28601026.580690674,25459247.145690568,16250583.284483338,23006849.034592967,36463685.262373753,44819946.468334407,47668984.432617292,46405866.181522593,37344365.684538901,54681809.25343883,65134066.555403993,63538722.019840896,53455250.871613398,46216518.982749075,28732197.343492199,39713321.084871553,61577958.536092974,74183591.352358401,77465928.241618425,74134667.479041547,58720528.69627054,84723188.325529516,99541262.6521575,95865022.838299438,79701751.038324103,68135836.016958103,41396814.655681267,55288694.324962109,82933041.487443149,96755215.068683684,97930997.350006461,90935926.110720292,69950712.392861754,98065896.773455575,112075310.59823494,105070603.68584524,85085817.198036641,70904847.665030539,42542908.59901832,56801780.663349047,85202670.995023578,99403116.160860837,0,0,0,0,0,0,0,0,0,0,0,0,0]
[126,"PL(+)",null,null,null,null,null,"Выручка","Полумаски FFP1",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,694386620.56012475,null,null,0,0,0,0,196140.96818810509,505675.93360995845,721742.72265560157,895913.27551867173,736779.02937759319,1280765.4970954356,2410852.700414937,3436720.7505394188,4204565.5671634851,4596657.9910854753,3901672.5653775921,5986908.8424896235,7428654.2372116139,7514181.5063900407,6593932.5263928277,5869599.0291754333,3746552.5718141068,5306136.2161919978,8409725.3237759955,10336954.043807995,11102800.278211962,10808601.653328467,8698046.3009033818,12740821.1033352,15176189.322282573,14804475.225706397,12577050.800312465,10873908.504436821,6760164.8051679516,9347212.2906652149,14493430.293391,17460382.509248219,18409800.735306654,17618125.630800024,13954950.994693093,20141770.841779578,23664563.872851841,22790588.502547659,19129969.665789686,16353925.21716216,9936040.2789985221,13275145.839698097,19912718.75954714,23231505.219471663,23744494.783705715,22048459.442012452,16960353.416932657,23792854.243550334,27191833.421200383,25492343.832375355,20844032.552111011,17370027.126759175,10422016.276055505,13924208.358002489,20886312.537003733,24367364.62650435,0,0,0,0,0,0,0,0,0,0,0,0,0]
[127,"PL(+)",null,null,null,null,null,"Выручка","Полумаски FFP2",null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,186439746.13658646,null,null,0,0,0,0,53085.360995850628,136860.69631742741,195228.11173443991,242340.4511981328,199295.36406224067,346245.33585062245,651755.926307054,929091.65119917039,1136032.3572938591,1241971.8826764212,1054193.6404680498,1616695.9855487556,2006022.7739053941,2029118.4308418049,1779619.8172846704,1584131.2767496118,1011147.6234571993,1431261.6091829774,2268414.6258749077,2788259.644304574,2993173.6728334958,2913861.4672169406,2344882.600837301,3432862.683894401,4089043.6798098297,3988889.7383280015,3386868.3305878425,2928229.9108207398,1820441.7276909661,2515723.7089318568,3900785.0767707438,4699315.3551676534,4952130.8574552275,4739174.7928853603,3753801.8161468194,5415065.4244351238,6362159.6441961396,6127193.5209729876,5140249.6558377538,4394322.6224475056,2669827.9462433159,3565118.2723996877,5347677.4085995313,6238956.9766994538,6363736.1162334438,5909183.5365024824,4545525.7973096017,6363736.1162334438,7272841.2756953621,6818288.6959644044,5563723.5759069528,4636436.3132557943,2781861.7879534764,3709149.0506046354,5563723.5759069528,6491010.8385581113,0,0,0,0,0,0,0,0,0,0,0,0,0]
[128,"PL(+)",null,null,null,null,null,"Выручка","Полумаски FFP3",null,null,3,"руб.",null,null,null,null,null,null,null,null,null,null,676094615.68889844,null,null,0,0,0,0,193432.03319502075,498691.96058091294,711006.46506224072,882586.15020746877,725819.09975103731,1260356.1012448131,2372435.0141078839,3381955.5383402491,4133126.9199136933,4518557.4064929457,3835380.2919834023,5878894.4929045644,7294628.2687468873,7378612.475788381,6468064.8383824723,5757557.7159843985,3675036.8399900408,5199319.8684711028,8240431.4896523133,10128863.706030967,10867768.253055237,10579797.435289951,8513919.8295824453,12457944.021178102,14839241.168083372,14475780.024608355,12284862.458555404,10621287.333959358,6603113.5714735286,9120476.2961458564,14141862.122113802,17036844.766676955,17944436.548451982,17172773.460727006,13602196.800575847,19612145.405175813,23042307.01809708,22191312.724815089,18607577.394829433,15907339.870579759,9664711.5348144248,12899246.112864325,19348869.169296484,22573680.697512567,23048295.170067303,21401988.372205354,16463067.978619503,23071436.02867179,26367355.461339187,24719395.745005488,20191258.650018685,16826048.875015572,10095629.325009342,13474326.914741928,20211490.372112893,23580072.100798376,0,0,0,0,0,0,0,0,0,0,0,0,0]
[129,"PL(+)",null,null,null,null,null,"Выручка","Полумаски FFP4",null,null,4,"руб.",null,null,null,null,null,null,null,null,null,null,933472340.32957458,null,null,0,0,0,0,298116.0298755187,768580.38952282153,1075496.3014107884,1335034.4713692944,1097902.4743568464,1908559.710373444,3592582.9842323647,5121301.8895020746,6142804.2194190864,6715645.0890871361,5700282.3037344394,8746971.9553941917,10853385.609958505,10978342.352178421,9445151.3108713701,8407615.7502074707,5366563.2448132783,7600677.0527800824,12046356.083651453,14806979.352821577,15592496.894439835,15179331.654149378,12215320.147717843,17893279.352240667,21313523.896431532,20791486.57126556,17317313.327800833,14972260.4813278,9308055.9136929456,12870431.705726141,19956399.723485481,24041677.203112036,24852449.16,23783721.390000001,18838591.199999999,27191113.24070539,31946835.316182576,30766980.602800827,25319355.194688801,21645138.420746889,13150785.780000001,17570609.099999998,26355913.649999999,30748565.925000001,30811965.030000001,28611110.385000005,22008546.449999999,30875364.135000005,35286130.439999998,33080747.287499994,26518939.920000002,22099116.599999998,13259469.960000001,17715521.339999996,26573282.010000002,31002162.345000003,0,0,0,0,0,0,0,0,0,0,0,0,0]
[130,"PL(+)",null,null,null,null,null,"Выручка","Маски медицинские",null,null,5,"руб.",null,null,null,null,null,null,null,null,null,null,353917285.09465766,null,null,0,0,0,0,113945.85062240665,293766.6461358922,410833.5684647304,509975.69696576771,419392.60114107886,728630.75726141094,1371540.2489626557,1955159.1986514528,2343765.1789419092,2562330.5825337139,2174922.5103734443,3335429.428163901,4138655.2904564324,4186304.2822873448,3599568.6255186722,3204161.4658973031,2045209.4463174276,2894957.8630705401,4588235.1037344402,5639705.6483402504,5935468.0199688803,5778191.7936332989,4649905.822095437,6807372.0085580926,8108579.937759337,7909974.5169865154,6584475.6224066392,5692827.8818724072,3539155.647043569,4890866.6701244824,7583591.0165975103,9136029.0326763503,9438757.3482883833,9032863.2640689854,7154743.1794605814,10321110.252852697,12126271.058091287,11678425.820150416,9605207.4740663897,8211348.3434906648,4988911.640625,6661875,9992812.5,11658281.25,11658281.25,10825546.875,8327343.7500000019,11658281.25,13323750,12491015.625,9992812.5,8327343.7500000019,4996406.25,6661875,9992812.5,11658281.25,0,0,0,0,0,0,0,0,0,0,0,0,0]
[131,"PL(+)",null,null,null,null,null,"Выручка","Маски гигиенические",null,null,6,"руб.",null,null,null,null,null,null,null,null,null,null,70054163.719917014,null,null,0,0,0,0,22682.091286307055,58477.266597510366,81738.343568464756,101463.39522821577,83441.225726141085,144891.63485477181,272737.19502074691,388792.55352697097,465828.84896265558,509269.23765560176,432270.97095435683,662584.20124481339,822145.29460580903,831610.78319502075,714689.46224066382,636181.90767634846,406073.55809128634,574496.42489626561,910522.63568464713,1119184.0730290457,1177277.3141078835,1146082.1779045644,922290.98340248945,1349530.0842323652,1607488.5510373444,1568115.9429460582,1304680.3319502075,1128004.8703319503,701265.67842323647,968610.41327800823,1501890.3037344399,1809342.4854771781,1868353.5921161829,1788008.9405601658,1416244.705394191,2041983.1605809128,2399125.7427385892,2310521.6670124484,1899391.6531120334,1623761.5425311204,986537.47499999998,1316700,1975050,2304225,2304225,2139637.5,1645874.9999999998,2304225,2633400,2468812.5,1975050,1645874.9999999998,987525,1316700,1975050,2304225,0,0,0,0,0,0,0,0,0,0,0,0,0]
[132,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[133]
[134,null,null,null,null,null,null,"НДС начисленный",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,582872954.30595195,null,null,0,0,0,0,175480.46683264177,452410.5785529046,639209.10257925326,793462.68809751037,652525.9588829875,1133889.8073360997,2134380.8138091289,3042604.3163518677,3685224.6183389379,4028886.4379062592,3419744.456578257,5245496.9811491705,6508698.2949769292,6583633.9661362031,5720205.3161381353,5091849.4291381137,3250116.656896668,4601369.8069185931,7292737.0524747511,8963989.2936668824,9533796.8865234591,9281173.2363045216,7468873.1369077805,10936361.850687765,13026813.311080802,12707744.403968178,10691050.17432268,9243303.7965498175,5746439.4686984401,7942664.2169743124,12315591.707218597,14836718.270471677,15493185.648323687,14826933.495808307,11744105.739254106,16944637.665105905,19908252.530431502,19173004.567659885,15940350.207664821,13627167.203391621,8279362.9311362533,11057738.864992423,16586608.297488632,19351043.01373674,19586199.470001295,18187185.22214406,13990142.478572354,19613179.354691118,22415062.119646989,21014120.73716905,17017163.43960733,14180969.533006109,8508581.7198036648,11360356.13266981,17040534.199004717,19880623.232172169,0,0,0,0,0,0,0,0,0,0,0,0,0]
[135,null,null,null,null,null,null,"НДС начисленный","Полумаски FFP1",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,138877324.11202496,null,null,0,0,0,0,39228.193637621021,101135.18672199169,144348.54453112034,179182.65510373437,147355.80587551865,256153.09941908708,482170.5400829874,687344.15010788385,840913.11343269702,919331.59821709502,780334.51307551854,1197381.7684979248,1485730.8474423229,1502836.3012780084,1318786.5052785655,1173919.8058350869,749310.51436282147,1061227.2432383997,1681945.0647551995,2067390.8087615992,2220560.055642393,2161720.3306656936,1739609.2601806764,2548164.2206670404,3035237.8644565148,2960895.0451412792,2515410.1600624933,2174781.7008873643,1352032.9610335906,1869442.458133043,2898686.0586782005,3492076.5018496444,3681960.1470613312,3523625.1261600046,2790990.1989386184,4028354.1683559162,4732912.7745703692,4558117.7005095314,3825993.9331579371,3270785.0434324322,1987208.0557997045,2655029.1679396196,3982543.7519094278,4646301.0438943328,4748898.9567411439,4409691.8884024899,3392070.6833865317,4758570.8487100676,5438366.6842400776,5098468.7664750721,4168806.5104222018,3474005.4253518353,2084403.2552111009,2784841.6716004978,4177262.5074007465,4873472.925300871,0,0,0,0,0,0,0,0,0,0,0,0,0]
[136,null,null,null,null,null,null,"НДС начисленный","Полумаски FFP2",null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,37287949.227317303,null,null,0,0,0,0,10617.072199170125,27372.139263485486,39045.622346887983,48468.090239626566,39859.072812448139,69249.067170124486,130351.18526141079,185818.33023983409,227206.47145877182,248394.37653528425,210838.72809360997,323339.19710975111,401204.55478107888,405823.68616836105,355923.96345693409,316826.2553499224,202229.52469143987,286252.32183659548,453682.92517498159,557651.92886091489,598634.73456669913,582772.29344338807,468976.52016746026,686572.53677888017,817808.73596196598,797777.94766560034,677373.6661175685,585645.98216414801,364088.34553819324,503144.74178637139,780157.01535414881,939863.07103353075,990426.17149104562,947834.95857707213,750760.36322936392,1083013.0848870249,1272431.9288392281,1225438.7041945974,1028049.9311675509,878864.52448950114,533965.58924866328,713023.65447993751,1069535.4817199064,1247791.3953398908,1272747.2232466887,1181836.7073004965,909105.15946192027,1272747.2232466887,1454568.2551390724,1363657.7391928809,1112744.7151813905,927287.26265115885,556372.35759069526,741829.81012092717,1112744.7151813905,1298202.1677116223,0,0,0,0,0,0,0,0,0,0,0,0,0]
[137,null,null,null,null,null,null,"НДС начисленный","Полумаски FFP3",null,null,3,"руб.",null,null,null,null,null,null,null,null,null,null,135218923.13777971,null,null,0,0,0,0,38686.406639004155,99738.392116182586,142201.29301244815,176517.23004149375,145163.81995020749,252071.22024896261,474487.00282157684,676391.10766804987,826625.38398273871,903711.48129858915,767076.05839668051,1175778.898580913,1458925.6537493777,1475722.4951576763,1293612.9676764945,1151511.5431968798,735007.36799800815,1039863.9736942207,1648086.2979304628,2025772.7412061933,2173553.6506110476,2115959.4870579904,1702783.965916489,2491588.8042356209,2967848.2336166748,2895156.0049216715,2456972.491711081,2124257.4667918719,1320622.714294706,1824095.2592291711,2828372.4244227605,3407368.9533353909,3588887.3096903968,3434554.6921454016,2720439.3601151695,3922429.0810351628,4608461.403619417,4438262.544963019,3721515.4789658869,3181467.9741159519,1932942.3069628852,2579849.222572865,3869773.833859297,4514736.1395025142,4609659.0340134613,4280397.6744410712,3292613.5957239005,4614287.2057343591,5273471.0922678374,4943879.1490010982,4038251.7300037374,3365209.7750031142,2019125.8650018687,2694865.382948386,4042298.0744225788,4716014.4201596761,0,0,0,0,0,0,0,0,0,0,0,0,0]
[138,null,null,null,null,null,null,"НДС начисленный","Полумаски FFP4",null,null,4,"руб.",null,null,null,null,null,null,null,null,null,null,186694468.06591496,null,null,0,0,0,0,59623.205975103738,153716.07790456433,215099.26028215772,267006.89427385887,219580.49487136927,381711.94207468879,718516.59684647305,1024260.377900415,1228560.8438838173,1343129.0178174274,1140056.4607468881,1749394.3910788384,2170677.1219917014,2195668.4704356845,1889030.2621742738,1681523.1500414941,1073312.6489626556,1520135.4105560165,2409271.216730291,2961395.8705643159,3118499.3788879672,3035866.330829876,2443064.0295435688,3578655.870448133,4262704.7792863073,4158297.3142531118,3463462.6655601664,2994452.0962655605,1861611.1827385891,2574086.3411452286,3991279.9446970965,4808335.440622407,4970489.8320000004,4756744.2780000009,3767718.2399999998,5438222.6481410777,6389367.063236515,6153396.1205601664,5063871.0389377605,4329027.684149378,2630157.1560000004,3514121.82,5271182.7300000004,6149713.1850000005,6162393.006000001,5722222.0770000014,4401709.29,6175072.8270000014,7057226.0880000005,6616149.4574999986,5303787.9840000011,4419823.32,2651893.9920000006,3543104.2679999997,5314656.4020000007,6200432.4690000005,0,0,0,0,0,0,0,0,0,0,0,0,0]
[139,null,null,null,null,null,null,"НДС начисленный","Маски медицинские",null,null,5,"руб.",null,null,null,null,null,null,null,null,null,null,70783457.018931538,null,null,0,0,0,0,22789.17012448133,58753.329227178438,82166.713692946083,101995.13939315356,83878.520228215784,145726.15145228218,274308.04979253118,391031.83973029058,468753.03578838194,512466.11650674284,434984.50207468885,667085.88563278015,827731.05809128657,837260.85645746894,719913.72510373441,640832.29317946057,409041.8892634855,578991.5726141081,917647.02074688801,1127941.12966805,1187093.6039937763,1155638.3587266598,929981.16441908746,1361474.4017116188,1621715.9875518675,1581994.9033973033,1316895.1244813281,1138565.5763744817,707831.12940871378,978173.3340248965,1516718.2033195021,1827205.8065352703,1887751.469657677,1806572.6528137969,1430948.6358921162,2064222.0505705394,2425254.2116182577,2335685.1640300835,1921041.4948132783,1642269.6686981332,997782.328125,1332375,1998562.5,2331656.25,2331656.25,2165109.375,1665468.7500000005,2331656.25,2664750,2498203.125,1998562.5,1665468.7500000005,999281.25,1332375,1998562.5,2331656.25,0,0,0,0,0,0,0,0,0,0,0,0,0]
[140,null,null,null,null,null,null,"НДС начисленный","Маски гигиенические",null,null,6,"руб.",null,null,null,null,null,null,null,null,null,null,14010832.743983403,null,null,0,0,0,0,4536.4182572614109,11695.453319502074,16347.66871369295,20292.679045643155,16688.245145228218,28978.326970954364,54547.439004149375,77758.510705394205,93165.769792531122,101853.84753112037,86454.194190871378,132516.84024896269,164429.05892116184,166322.15663900416,142937.89244813277,127236.38153526968,81214.711618257264,114899.28497925312,182104.52713692942,223836.81460580917,235455.46282157672,229216.43558091286,184458.1966804979,269906.0168464731,321497.71020746889,313623.18858921167,260936.06639004152,225600.97406639004,140253.13568464731,193722.08265560167,300378.06074688799,361868.49709543568,373670.71842323663,357601.78811203322,283248.94107883819,408396.63211618259,479825.14854771784,462104.33340248966,379878.33062240673,324752.30850622407,197307.49500000002,263340,395010,460845,460845,427927.5,329175,460845,526680,493762.5,395010,329175,197505,263340,395010,460845,0,0,0,0,0,0,0,0,0,0,0,0,0]
[141,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[142]
[143,null,null,null,null,null,null,"Прямые производственные расходы",null,null,null,null,"руб.",null,null,null,"начисление",null,0,null,null,null,null,1672884727.0397897,null,null,0,144978.79672791934,540574.95162418496,1100084.4082442205,1630245.7957285123,1811443.5651310014,2265146.94047751,3447890.8185164663,5588741.2984222174,7827275.5151052037,9470226.4446611125,9806853.3618485127,11354712.118578924,13686673.774232788,16576621.594000248,16956663.636905491,15578193.869652554,12604529.466694901,11751868.08419079,13792804.053892802,19116981.84145505,23562066.485007972,25280268.691481769,23882955.942272548,25574732.89184434,29282360.291944899,34227521.245024718,33895775.819988102,30175566.890697289,23754016.118263349,21491986.415842324,24452675.428928804,33206992.880849935,40217624.917407043,42415311.062100641,39441826.585622966,41484639.725440979,46726840.154953718,53966820.933609918,52835182.82330697,46493123.384499572,36122255.572355367,31884113.173828702,34871096.296597391,45900348.759088472,54049487.948208027,55380589.558597155,50085679.405265138,50966369.04825297,55613930.645071581,62693551.292746618,59924821.210633524,51418984.168754824,39111913.623398744,33997987.089170486,36994746.061060168,48695679.998516954,38393326.783410922,19359047.379654165,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[144,"ндс(-)",null,"*",null,null,null,"Прямые производственные расходы","Спанбонд, мельтблаун и полипропилен",null,null,1,"руб.",null,null,null,"начисление",null,null,null,null,null,null,160832054.55767798,null,null,0,10011.142904564316,45665.056307053943,101565.43752697097,153176.73453112037,177129.54791701247,206880.08873975097,308378.17834954342,515936.18395867216,738161.3174250623,902144.85019543569,956039.84805360984,1049676.3426868655,1285230.9929877408,1590747.9725384882,1651201.4508183482,1512137.4303987704,1253826.7203110636,1099038.1898446083,1261732.7445166444,1796576.1954740379,2252920.1570590083,2435330.2101632319,2337595.6276236149,2376827.5034650802,2762493.1468657339,3296026.3436351242,3309121.4537664792,2935628.4876340623,2366243.9027290498,2014875.3209453344,2243006.1532870154,3127885.153793945,3852520.0976783223,4092281.7869537855,3864974.0249953321,3861732.625509561,4414919.1535269637,5203107.838343299,5162852.1206208821,4526892.5252173748,3603115.4659553999,2998818.4113027849,3211706.2760691503,4339041.0658341916,5193071.6371935401,5357283.1941183023,4918296.1010046564,4758986.3225567285,5270460.315321588,6059377.3711769683,5867093.0015471661,5015827.7442006096,3903174.693260117,3198106.3180925502,3407299.1882817615,4603288.6667434936,4200939.181161359,1873679.5445589949,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[145,"ндс(-)",null,"*",null,null,null,"Прямые производственные расходы","Крепежные материалы",null,null,2,"руб.",null,null,null,"начисление",null,null,null,null,null,null,1277486314.6341574,null,null,0,109739.43805572018,404905.74593953765,829000.29851807945,1237493.957462952,1378423.5607824537,1732116.7106589209,2609499.4285486657,4225598.0605216362,5939996.6209166562,7207311.4118930632,7479135.5884836987,8682631.7802074105,10375696.050954591,12609895.187685827,12950142.688825732,11933385.075602332,9657974.7271307241,9035648.343989335,10465296.760456655,14485530.840883916,17925367.092516601,19287500.894660447,18256172.243838977,19577951.484468721,22213900.209942203,26056553.840783101,25906766.317468639,23132307.602989037,18213258.271365669,16534848.480941074,18559862.73098705,25169840.814699214,30607655.271423642,32372791.005205926,30160599.018585455,31768118.897136308,35455516.150223754,41094247.812456571,40393477.085374504,35651000.236309201,27704734.128687039,24545281.164379429,26481129.097543366,34808070.298206314,41159127.7368664,42295639.905854762,38325349.016128838,39054185.430116653,42217900.319697268,47764883.196734264,45840697.39915745,39452135.633964092,30014728.242433127,26178896.063228279,28093829.859583758,36927881.779367082,29323495.989472356,15611191.633842845,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[146,"ндс(-)",null,"*",null,null,null,"Прямые производственные расходы","Упаковка",null,null,3,"руб.",null,null,null,"начисление",null,null,null,null,null,null,234566357.84795421,null,null,0,25228.215767634854,90004.149377593363,169518.67219917013,239575.10373443985,255890.45643153528,326150.14107883815,530013.21161825722,847207.05394190876,1149117.5767634856,1360770.1825726139,1371677.9253112033,1622403.9956846472,2025746.7302904562,2375978.433775933,2355319.4972614106,2132671.3636514521,1692728.0192531119,1617181.5503568463,2065774.5489195017,2834874.8050970952,3383779.2354323645,3557437.5866580904,3289188.070809958,3619953.9039105391,4305966.9351369627,4874941.0606064973,4679888.0487529784,4107630.8000741894,3174513.9441686305,2942262.6139559159,3649806.5446547396,4909266.9123567762,5757449.5483050775,5950238.2699409267,5416253.5420421781,5854788.2027951078,6856404.8512030039,7669465.282810051,7278853.617311582,6315230.6229729941,4814405.9777129311,4340013.598146488,5178260.9229848729,6753237.3950479608,7697288.5741480915,7727666.4586240854,6842034.2881316366,7153197.2955795899,8125570.0100527238,8869290.7248353921,8217030.809928908,6951020.7905901251,5194010.6877055028,4620984.7078496525,5493617.0131946504,7164509.5524063809,4868891.612777208,1874176.2012523268,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[147,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[148]
[149,"CF(-)",null,null,null,null,null,"Прямые производственные расходы",null,null,null,null,"руб.",null,null,null,"оплата",null,null,null,null,null,null,1672884727.039789,null,null,14497.879672791934,83053.25450800237,319608.58885880257,761443.92735862476,1277252.601429757,1729975.46408391,2065828.9655388496,2834055.1518797716,4313999.3841564897,6424596.6563827042,8353823.4856907157,9726000.3954903726,10504407.154433023,12343295.39725183,14591662.324453549,16552787.230146527,16245756.266433844,14600828.410514846,12552824.648913868,12896566.653857619,15834565.854516769,20622327.455168307,23937795.872029185,25030252.561676182,24761251.767154142,27181537.207182489,30732734.035365183,33755976.724584654,32137558.063957464,28022898.688725002,23371476.108845688,23255624.86496038,27780033.868160851,35529951.106286429,40579582.313167356,41727547.033139139,40578890.570519641,43781297.932160415,48785670.577520281,52993123.556638293,49895478.210450336,42958048.801003642,35149511.165074237,33883133.356908418,38994785.954256669,48478200.676863246,53919327.41599156,53880185.476896331,50814642.457843348,53068599.592066057,57460943.831162781,61012348.563924819,56142363.043534301,47215470.351725169,37877411.56031923,36067108.174483068,39474790.920786604,43701546.093609467,30747138.224318475,13551333.165757915,0,0,0,0,0,0,0,0,0,0,0,0,0]
[150]
[151,"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,14497.879672791934,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[152]
[153,"BS",null,null,null,null,null,"Кредиторская задолженность",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,0,null,null,0,47427.66254712503,268394.02531250747,607034.50619810331,960027.70049685892,1041495.8015439501,1240813.776482611,1854649.4431193061,3129391.3573850337,4532070.2161075324,5648473.1750779264,5729326.1414360628,6579631.1055819616,7923009.4825629145,9907968.752109617,10311845.158868581,9644282.7620872855,7647983.8182673454,6847027.253544271,7743264.6535794437,11025680.640517712,13965419.670357376,15307892.48980996,14160595.87040633,14974076.995096564,17074900.079859018,20569687.289518595,20709486.384922028,18747495.211661875,14478612.641200244,12599122.948196888,13796173.512165308,19223132.524854422,23910806.335975111,25746535.084908366,23460814.637392163,24366563.792313457,27312106.015106797,32493256.371196508,32335315.637865186,28932960.811914444,22097167.583266139,18831769.592020631,19819732.531709552,26725295.336541414,32296582.607886195,33757844.750491858,29963338.678860664,30115065.26927042,32660396.322275877,37893003.78385973,36805476.430568457,32082097.555788994,23978540.827462673,20099116.356313944,21026754.242891073,30247643.32062149,24939424.010422945,13551333.16575861,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[154]
[155,"SF(+)",null,null,null,null,null,"Поступление запасов",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,1394070605.8664913,null,null,0,120815.6639399328,450479.12635348749,916737.00687018374,1358538.1631070934,1509536.3042758347,1887622.4503979252,2873242.348763722,4657284.4153518472,6522729.5959210033,7891855.3705509277,8172377.8015404269,9462260.098815769,11405561.478527324,13813851.32833354,14130553.030754577,12981828.224710463,10503774.555579083,9793223.4034923259,11494003.378244003,15930818.201212542,19635055.404173315,21066890.57623481,19902463.285227127,21312277.409870286,24401966.909954086,28522934.370853934,28246479.849990081,25146305.742247742,19795013.431886122,17909988.679868605,20377229.524107341,27672494.067374945,33514687.431172535,35346092.551750533,32868188.821352474,34570533.104534149,38939033.462461434,44972350.778008267,44029319.019422479,38744269.487082973,30101879.643629476,26570094.311523914,29059246.913831159,38250290.632573724,45041239.956840023,46150491.298830964,41738066.171054281,42471974.206877485,46344942.204226322,52244626.077288859,49937351.008861274,42849153.473962359,32593261.352832288,28331655.90764207,30828955.050883479,40579733.332097463,31994438.986175772,16132539.48304514,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[156,"SF(+)",null,null,null,null,null,"Поступление запасов","Спанбонд, мельтблаун и полипропилен",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,134026712.13139828,null,null,0,8342.6190871369308,38054.21358921162,84637.86460580914,127647.27877593365,147607.95659751041,172400.07394979248,256981.81529128618,429946.81996556016,615134.43118755193,751787.37516286306,796699.87337800825,874730.28557238798,1071025.827489784,1325623.3104487401,1376001.2090152903,1260114.5253323086,1044855.6002592196,915865.15820384026,1051443.9537638703,1497146.8295616983,1877433.4642158402,2029441.8418026934,1947996.3563530124,1980689.5862209003,2302077.6223881119,2746688.6196959368,2757601.2114720661,2446357.0730283852,1971869.918940875,1679062.7674544454,1869171.7944058462,2606570.9614949543,3210433.4147319356,3410234.8224614882,3220811.6874961103,3218110.5212579677,3679099.2946058032,4335923.198619416,4302376.7671840684,3772410.437681146,3002596.2216294999,2499015.3427523207,2676421.8967242921,3615867.5548618264,4327559.6976612834,4464402.6617652522,4098580.0841705473,3965821.9354639407,4392050.2627679901,5049481.1426474741,4889244.1679559723,4179856.4535005083,3252645.5777167641,2665088.5984104588,2839415.9902348015,3836073.8889529114,3500782.6509677991,1561399.6204658293,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[157,"SF(+)",null,null,null,null,null,"Поступление запасов","Крепежные материалы",null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,1064571928.8617976,null,null,0,91449.53171310015,337421.45494961471,690833.58209839952,1031244.96455246,1148686.3006520448,1443430.5922157676,2174582.8571238881,3521331.7171013635,4949997.1840972137,6006092.8432442192,6232612.9904030822,7235526.4835061757,8646413.3757954929,10508245.989738189,10791785.574021444,9944487.5630019438,8048312.2726089368,7529706.9533244465,8721080.6337138806,12071275.700736597,14937805.910430502,16072917.41221704,15213476.869865814,16314959.570390601,18511583.508285169,21713794.867319252,21588971.931223866,19276923.002490863,15177715.226138057,13779040.400784228,15466552.275822543,20974867.345582679,25506379.392853037,26977325.837671604,25133832.51548788,26473432.414280258,29546263.458519798,34245206.510380477,33661230.904478759,29709166.863591,23087278.440572534,20454400.97031619,22067607.58128614,29006725.248505265,34299273.114055336,35246366.588212304,31937790.846774034,32545154.525097214,35181583.599747725,39804069.330611892,38200581.165964544,32876779.694970079,25012273.53536094,21815746.719356902,23411524.882986467,30773234.816139236,24436246.657893632,13009326.361535704,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[158,"SF(+)",null,null,null,null,null,"Поступление запасов","Упаковка",null,null,3,"руб.",null,null,null,null,null,null,null,null,null,null,195471964.87329522,null,null,0,21023.513139695711,75003.457814661146,141265.56016597513,199645.91977869987,213242.04702627941,271791.78423236514,441677.67634854768,706005.87828492397,957597.980636238,1133975.1521438451,1143064.9377593361,1352003.329737206,1688122.2752420469,1979982.0281466108,1962766.2477178422,1777226.1363762103,1410606.6827109267,1347651.2919640387,1721478.7907662515,2362395.6709142462,2819816.0295269703,2964531.3222150756,2740990.0590082984,3016628.2532587829,3588305.7792808022,4062450.8838387481,3899906.7072941489,3423025.6667284914,2645428.286807192,2451885.5116299302,3041505.4538789499,4091055.7602973138,4797874.6235875646,4958531.8916174388,4513544.6183684822,4878990.1689959234,5713670.7093358366,6391221.0690083764,6065711.347759652,5262692.1858108286,4012004.9814274427,3616677.9984554066,4315217.4358207276,5627697.8292066343,6414407.14512341,6439722.0488534048,5701695.240109697,5960997.7463163249,6771308.3417106038,7391075.6040294934,6847525.6749407565,5792517.3254917711,4328342.2397545855,3850820.5898747104,4578014.1776622087,5970424.6270053172,4057409.6773143401,1561813.5010436059,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[159,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[160]
[161,null,null,null,null,null,null,"НДС к возмещению",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,278814121.17329812,null,null,0,24163.13278798656,90095.825270697504,183347.4013740368,271707.63262141874,301907.26085516694,377524.490079585,574648.46975274454,931456.8830703696,1304545.9191842009,1578371.0741101857,1634475.5603080853,1892452.019763154,2281112.2957054647,2762770.2656667088,2826110.6061509154,2596365.6449420927,2100754.9111158168,1958644.6806984651,2298800.6756488006,3186163.6402425086,3927011.0808346625,4213378.1152469618,3980492.6570454254,4262455.4819740569,4880393.3819908174,5704586.8741707886,5649295.969998017,5029261.1484495476,3959002.686377225,3581997.7359737214,4075445.9048214676,5534498.8134749895,6702937.4862345075,7069218.5103501072,6573637.7642704956,6914106.6209068298,7787806.6924922876,8994470.1556016542,8805863.803884495,7748853.8974165954,6020375.9287258964,5314018.8623047844,5811849.3827662319,7650058.1265147459,9008247.9913680051,9230098.2597661912,8347613.2342108553,8494394.8413754962,9268988.4408452641,10448925.215457771,9987470.2017722558,8569830.6947924718,6518652.2705664588,5666331.1815284137,6165791.010176695,8115946.666419494,6398887.7972351545,3226507.8966090283,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[162,null,null,null,null,null,null,"НДС к возмещению","Спанбонд, мельтблаун и полипропилен",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,26805342.426279653,null,null,0,1668.5238174273863,7610.8427178423244,16927.572921161831,25529.455755186733,29521.591319502084,34480.014789958499,51396.363058257244,85989.363993112041,123026.88623751039,150357.47503257263,159339.97467560167,174946.05711447759,214205.16549795683,265124.66208974808,275200.24180305807,252022.90506646174,208971.12005184396,183173.03164076808,210288.79075277408,299429.36591233965,375486.6928431681,405888.36836053868,389599.27127060248,396137.91724418005,460415.52447762236,549337.72393918748,551520.24229441327,489271.41460567707,394373.98378817504,335812.55349088908,373834.35888116929,521314.19229899091,642086.6829463871,682046.96449229773,644162.33749922214,643622.10425159358,735819.85892116069,867184.63972388324,860475.35343681381,754482.08753622917,600519.2443259001,499803.06855046417,535284.37934485846,723173.51097236539,865511.93953225669,892880.53235305054,819716.01683410944,793164.38709278812,878410.05255359807,1009896.2285294948,977848.83359119436,835971.29070010164,650529.11554335291,533017.71968209173,567883.19804696029,767214.77779058239,700156.53019355994,312279.92409316584,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[163,null,null,null,null,null,null,"НДС к возмещению","Крепежные материалы",null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,212914385.77235952,null,null,0,18289.90634262003,67484.290989922942,138166.71641967993,206248.99291049203,229737.26013040898,288686.11844315351,434916.57142477768,704266.34342027281,989999.43681944278,1201218.568648844,1246522.5980806164,1447105.2967012352,1729282.6751590986,2101649.1979476381,2158357.1148042888,1988897.5126003891,1609662.4545217874,1505941.3906648892,1744216.126742776,2414255.1401473195,2987561.1820861003,3214583.4824434081,3042695.3739731633,3262991.9140781201,3702316.701657034,4342758.973463851,4317794.3862447739,3855384.6004981729,3035543.0452276114,2755808.080156846,3093310.4551645084,4194973.469116536,5101275.8785706079,5395465.1675343215,5026766.503097577,5294686.482856052,5909252.6917039594,6849041.3020760957,6732246.1808957513,5941833.372718201,4617455.6881145071,4090880.1940632388,4413521.5162572283,5801345.0497010527,6859854.6228110669,7049273.3176424606,6387558.1693548067,6509030.9050194426,7036316.7199495453,7960813.866122378,7640116.2331929095,6575355.9389940156,5002454.7070721881,4363149.3438713802,4682304.9765972933,6154646.9632278476,4887249.3315787269,2601865.2723071412,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[164,null,null,null,null,null,null,"НДС к возмещению","Упаковка",null,null,3,"руб.",null,null,null,null,null,null,null,null,null,null,39094392.974659033,null,null,0,4204.702627939143,15000.691562932228,28253.112033195026,39929.18395573998,42648.409405255879,54358.356846473027,88335.535269709551,141201.17565698482,191519.59612724761,226795.03042876901,228612.98755186723,270400.66594744124,337624.45504840941,395996.40562932222,392553.24954356847,355445.22727524204,282121.3365421854,269530.25839280774,344295.75815325032,472479.1341828492,563963.20590539416,592906.2644430151,548198.01180165971,603325.65065175656,717661.15585616056,812490.1767677496,779981.34145882982,684605.13334569836,529085.6573614385,490377.10232598602,608301.09077578993,818211.15205946274,959574.92471751291,991706.37832348782,902708.92367369635,975798.03379918472,1142734.1418671675,1278244.2138016752,1213142.2695519305,1052538.437162166,802400.9962854886,723335.59969108133,863043.48716414557,1125539.565841327,1282881.4290246819,1287944.4097706811,1140339.0480219396,1192199.549263265,1354261.6683421207,1478215.1208058987,1369505.1349881515,1158503.4650983543,865668.44795091718,770164.11797494208,915602.83553244185,1194084.9254010636,811481.93546286807,312362.70020872116,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[165,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[166]
[167,null,null,null,null,null,null,"Стоимостной поток списаний произв. расходов",null,null,null,null,"руб.",null,null,null,"списание",null,0,null,null,null,null,1651570932.479594,null,null,0,0,0,0,454045.82237780676,1170586.885817783,1634564.9605601041,2048676.7821226707,1702852.8759397324,2981378.3811882734,5612006.3645896921,8000031.9895218667,9575485.8595811613,10569868.492346175,9067981.1652083136,14014378.289572895,17389269.387878202,17589474.79201496,15101207.626315281,13572608.321338948,8756269.3126542792,12490529.15637199,19796310.361042399,24332964.818781275,25570234.216346428,25133871.601015646,20442970.088610191,30160503.681313142,35925589.898063131,35045655.686032869,29128856.674105242,25428339.445808608,15977984.915727271,22252019.094293561,34503130.730477661,41566271.622767478,42878890.72664433,41432568.654357955,33169801.243657075,48221250.479423188,56655140.750190124,54562763.392938793,44809065.866059475,38677760.395770408,23751172.392441336,31962512.700953856,47943769.051430777,55934397.226669237,55934397.226669237,52442330.260313928,40772845.940357625,57612429.143469319,65842776.163964927,61727602.65371713,49382082.122973703,41550461.667787187,25197618.791141011,33909029.724441946,50863544.586662911,59340802.017773405,0,0,0,0,0,0,0,0,0,0,0,0,0]
[168,null,null,null,null,null,null,"Стоимостной поток списаний произв. расходов","Спанбонд, мельтблаун и полипропилен",null,null,1,"руб.",null,null,null,"списание",null,null,null,null,null,null,158748845.45582974,null,null,0,0,0,0,43630.029362987552,112483.6694514523,157068.10570675525,196874.45408098755,164057.87742607266,286485.68030471698,539267.16292652604,768736.57548432401,920124.59674338531,1015746.8993143896,873636.09829339944,1346665.2618362855,1670964.2432580849,1690202.3184271748,1451100.5270399156,1304305.2359631197,843604.85741456365,1200236.026834985,1902260.8727195989,2338195.6560511733,2457086.9605961484,2415323.5364265973,1969536.140443868,2898173.7004580055,3452150.5647306629,3367596.2012364147,2799040.9984302665,2443621.4098119508,1539366.2763575104,2138234.0693841879,3315464.0626406507,3994173.191405857,4120304.976397621,3981601.3956814269,3195676.6574305519,4633661.3413140988,5444088.0912635615,5243028.0197112141,4305778.7630902715,3716868.8733333778,2288258.1250211135,3071331.7883962588,4606997.6825943897,5374830.6296934541,5374830.6296934541,5039621.296452973,3928176.4479529113,5536075.5485842563,6326943.4840962915,5931509.5163402744,4745207.6130722193,3992930.7194973552,2427613.0448348988,3258375.8943095915,4887563.8414643863,5702157.8150417833,0,0,0,0,0,0,0,0,0,0,0,0,0]
[169,null,null,null,null,null,null,"Стоимостной поток списаний произв. расходов","Крепежные материалы",null,null,2,"руб.",null,null,null,"списание",null,null,null,null,null,null,1261335193.2902772,null,null,0,0,0,0,346731.80961232953,893917.94665678707,1248234.5146043864,1565311.2624815174,1300488.7970198838,2276727.7448669588,4285605.1668083929,6109219.4487263402,7312313.8158668224,8076010.0072375936,6925324.0156950001,10702071.256790552,13279304.743119704,13432191.47535957,11532027.803235533,10370282.346163712,6687266.0026554838,9538384.8148276918,15117440.083877854,18581853.436433192,19526693.441675559,19203777.106348056,15612537.027533004,23032049.861124739,27434554.361742143,26762593.148490008,22244233.266277414,19428768.104398761,12202575.263813589,16992740.529330421,26348294.303905591,31742057.449451488,32744438.211013112,31656953.851455234,25332167.87325022,36824127.910568923,43264662.965688452,41666820.299342014,34218415.254680872,29552116.021118563,18139050.089933377,24408152.927211016,36612229.390816525,42714267.622619286,42714267.622619286,40069068.436550178,31138702.654385619,43995695.65129786,50280795.030054688,47138245.340676278,37710596.272541016,31747031.145882059,19243718.240410313,25894609.440478168,38841914.160717249,45315566.520836793,0,0,0,0,0,0,0,0,0,0,0,0,0]
[170,null,null,null,null,null,null,"Стоимостной поток списаний произв. расходов","Упаковка",null,null,3,"руб.",null,null,null,"списание",null,null,null,null,null,null,231486893.73348695,null,null,0,0,0,0,63683.983402489619,164185.26970954359,229262.34024896269,286491.06556016597,238306.20149377594,418164.95601659751,787134.03485477169,1122075.9653112034,1343047.4469709543,1478111.5857941909,1269021.0512199169,1965641.770946058,2439000.4015004146,2467080.9982282151,2118079.2960398337,1898020.739212116,1225398.4525842322,1751908.3147093109,2776609.4044449455,3412915.7262969119,3586453.8140747217,3514770.9582409901,2860896.9206333212,4230280.1197303934,5038884.9715903271,4915466.3363064425,4085582.4093975634,3555949.9315978955,2236043.3755561723,3121044.4955789549,4839372.3639314128,5830040.9819101263,6014147.5392336035,5794013.4072212987,4641956.712976302,6763461.2275401559,7946389.6932381028,7652915.07388556,6284871.8482883191,5408775.5013184668,3323864.177486849,4483027.9853465781,6724541.9780198671,7845298.9743565125,7845298.9743565125,7333640.5273107886,5705966.8380190898,8080657.9435872063,9235037.6498139501,8657847.7967005782,6926278.2373604625,5810499.8024077788,3526287.5058957972,4756044.3896541847,7134066.5844812766,8323077.681894823,0,0,0,0,0,0,0,0,0,0,0,0,0]
[171,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[172]
[173,"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,1376309110.3996613,null,null,0,0,0,0,378371.51864817226,975489.07151481917,1362137.4671334203,1707230.6517688925,1419044.0632831103,2484481.9843235612,4676671.9704914093,6666693.3246015571,7979571.5496509681,8808223.7436218113,7556650.9710069308,11678648.574644081,14491057.823231837,14657895.660012469,12584339.688596068,11310506.934449123,7296891.0938785672,10408774.296976656,16496925.300868664,20277470.68231773,21308528.513622027,20944893.000846371,17035808.407175161,25133753.067760948,29937991.581719276,29204713.071694054,24274047.228421036,21190282.871507172,13314987.429772727,18543349.245244637,28752608.942064714,34638559.68563956,35732408.938870281,34527140.545298301,27641501.036380894,40184375.399519317,47212617.291825101,45468969.494115658,37340888.221716218,32231466.996475343,19792643.660367783,26635427.25079488,39953140.876192316,46611997.688891053,46611997.688891053,43701941.883594953,33977371.616964683,48010357.619557768,54868980.136637442,51439668.878097616,41151735.102478079,34625384.723155998,20998015.659284174,28257524.770368289,42386287.155552424,49450668.348144501,0,0,0,0,0,0,0,0,0,0,0,0,0]
[174,"BS(+)",null,null,null,null,null,"Списание запасов на незавершенное пр-во","Спанбонд, мельтблаун и полипропилен",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,132290704.54652478,null,null,0,0,0,0,36358.357802489627,93736.391209543581,130890.08808896272,164062.04506748964,136714.89785506055,238738.06692059748,449389.3024387717,640613.81290360342,766770.49728615442,846455.74942865805,728030.0819111662,1122221.051530238,1392470.2027150707,1408501.9320226458,1209250.4391999296,1086921.0299692664,703004.04784546979,1000196.6890291543,1585217.3939329991,1948496.3800426445,2047572.4671634571,2012769.6136888312,1641280.1170365568,2415144.7503816714,2876792.1372755524,2806330.1676970124,2332534.1653585555,2036351.1748432925,1282805.2302979254,1781861.7244868234,2762886.7188672088,3328477.6595048811,3433587.480331351,3318001.1630678559,2663063.8811921268,3861384.4510950823,4536740.0760529684,4369190.0164260119,3588148.9692418929,3097390.727777815,1906881.770850928,2559443.1569968825,3839164.7354953247,4479025.5247445451,4479025.5247445451,4199684.4137108112,3273480.3732940927,4613396.2904868806,5272452.9034135761,4942924.5969502293,3954339.6775601828,3327442.2662477959,2023010.8706957491,2715313.2452579932,4072969.8678869889,4751798.1792014865,0,0,0,0,0,0,0,0,0,0,0,0,0]
[175,"BS(+)",null,null,null,null,null,"Списание запасов на незавершенное пр-во","Крепежные материалы",null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,1051112661.0752307,null,null,0,0,0,0,288943.1746769413,744931.62221398926,1040195.4288369888,1304426.0520679313,1083740.6641832364,1897273.1207224657,3571337.6390069942,5091016.2072719503,6093594.8465556856,6730008.3393646618,5771103.3464125004,8918392.7139921281,11066087.285933087,11193492.896132976,9610023.1693629436,8641901.9551364277,5572721.6688795704,7948654.0123564098,12597866.736564878,15484877.863694327,16272244.534729633,16003147.58862338,13010447.522944171,19193374.884270616,22862128.634785119,22302160.957075007,18536861.05523118,16190640.086998967,10168812.719844658,14160617.107775351,21956911.919921327,26451714.541209575,27287031.842510927,26380794.876212697,21110139.894375183,30686773.258807436,36053885.804740377,34722350.249451682,28515346.045567393,24626763.350932136,15115875.074944481,20340127.439342514,30510191.159013771,35595223.01884941,35595223.01884941,33390890.363791816,25948918.878654685,36663079.709414884,41900662.525045574,39281871.117230237,31425496.89378418,26455859.28823505,16036431.867008595,21578841.200398475,32368261.800597709,37762972.100697331,0,0,0,0,0,0,0,0,0,0,0,0,0]
[176,"BS(+)",null,null,null,null,null,"Списание запасов на незавершенное пр-во","Упаковка",null,null,3,"руб.",null,null,null,null,null,null,null,null,null,null,192905744.77790582,null,null,0,0,0,0,53069.98616874135,136821.05809128634,191051.95020746891,238742.55463347165,198588.50124481329,348470.79668049794,655945.02904564305,935063.3044260029,1119206.2058091287,1231759.6548284926,1057517.5426832642,1638034.8091217151,2032500.334583679,2055900.8318568461,1765066.0800331947,1581683.9493434301,1021165.3771535269,1459923.5955910925,2313841.1703707878,2844096.4385807603,2988711.5117289349,2928975.7985341586,2384080.7671944345,3525233.4331086613,4199070.8096586065,4096221.9469220354,3404652.0078313029,2963291.6096649128,1863369.4796301436,2600870.4129824624,4032810.3032761775,4858367.4849251052,5011789.6160280034,4828344.5060177492,3868297.260813585,5636217.6896167966,6621991.4110317528,6377429.228237967,5237393.2069069324,4507312.9177653892,2769886.8145723743,3735856.654455482,5603784.9816832226,6537749.1452970942,6537749.1452970942,6111367.1060923245,4754972.3650159081,6733881.6196560059,7695864.708178292,7214873.1639171485,5771898.5311337188,4842083.1686731493,2938572.9215798313,3963370.3247118206,5945055.4870677311,6935898.0682456857,0,0,0,0,0,0,0,0,0,0,0,0,0]
[177,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[178]
[179,"BS",null,null,null,null,null,"Запасы",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,17761495.466829747,null,null,0,120815.6639399328,571294.79029342032,1488031.7971636041,2468198.4416225255,3002245.6743835406,3527730.6576480456,4693742.3546428755,7931982.7067116117,11970230.318309054,15185413.718368571,16691098.195307441,18173786.744472243,20771124.47937775,27028324.836704358,29480229.292814855,27970999.69429348,23816878.589860093,21025762.304756358,21209258.748551238,29843185.855885215,39069466.963081874,43639432.238448024,43264424.841357403,43268173.737605676,46725247.646713391,58212373.610392168,61325100.392621309,56533414.553149782,47123714.913341857,40759656.364789441,39946603.017389588,54304109.654991813,69275447.840919718,75868931.450605512,74098560.586318374,72936684.751982182,77348577.669145331,94679427.410772666,98524371.030675873,90056023.225933716,74688933.375447482,63918139.465255231,60745919.382611126,79203566.354817018,97609379.060862124,103806729.48350073,98932797.96566397,94792774.483650461,97435774.804281861,115703029.26460609,117630022.65390958,105610195.99123451,86763788.465969235,73943709.271133244,70147279.598860651,89728997.271673933,93465911.48748146,67212163.814974189,17761495.466829747,0,0,0,0,0,0,0,0,0,0,0,0,0]
[180,"BS",null,null,null,null,null,"Запасы","Спанбонд, мельтблаун и полипропилен",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,1736007.5848734975,null,null,0,8342.6190871369308,46396.832676348553,131034.69728215769,222323.6182556017,276195.18364356854,317705.16950439825,410624.93972819485,703856.86183869455,1080253.226105649,1382651.2988297404,1538737.359304145,1646697.1475903788,1871267.2256515045,2468860.4541890789,2722640.6116741309,2590284.9342913684,2226638.6025279425,1933253.3215318527,1897776.2453264575,2691919.0270426869,3569155.8022293746,4013380.2500990704,4012880.2264094371,3945997.345466882,4235305.354166165,5340713.8568255417,5683170.3179159388,5252735.2536687702,4418275.0049126297,3764803.6070085205,3597624.2265710756,4921389.957768105,6349961.6480132192,6997309.7516075,6889643.7795987278,6674166.8205253407,7035264.9520632923,8708124.2694905847,9149116.5855795741,8384786.9472077489,7018193.1524112374,5929059.5259216726,5508090.6948681623,7217076.4788790643,8985193.019543469,9610430.9458133876,9229985.5052393973,8716781.915958792,8909147.7650159597,10685148.534369349,10960996.411838427,9868399.9619253576,8178120.9426918924,6888869.8635421693,6400843.5875291824,8213906.6057863384,8999376.0114961416,6487805.7640749812,1736007.5848734975,0,0,0,0,0,0,0,0,0,0,0,0,0]
[181,"BS",null,null,null,null,null,"Запасы","Крепежные материалы",null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,13459267.786566854,null,null,0,91449.53171310015,428870.98666271486,1119704.5687611145,1862006.358636633,2265761.0370746888,2668996.2004534677,3539153.005509425,5976744.0584275508,9029468.1218022984,11464223.326039523,12605820.109170655,13747751.746121146,15664156.782551974,20401299.425877661,22274692.285906978,21153092.562975831,18007911.939451791,15927595.723413303,16006774.401990756,22505328.433847785,29494480.331921875,32969531.007574037,32698130.013745517,32740845.049406499,35249280.969068289,43952628.313443363,46348225.360396624,42763019.728102386,35638573.997165442,30880753.342718512,30156665.531542063,40962720.157280087,52308482.442357779,57328896.360108018,56011014.334386289,55197414.906155586,58362883.488462687,71497950.104467928,74472407.750139296,68127688.808989882,56492617.000110686,48431671.924859524,45872516.155213594,59763366.328774333,73722512.00348711,78458687.432685614,74801255.260610223,71751186.766858101,73541880.002814054,87397030.45477128,88934531.911320925,79910649.081245422,65641051.499376178,56031301.324948907,52986966.919700265,67723769.868830919,70581175.326326132,51222239.887264132,13459267.786566854,0,0,0,0,0,0,0,0,0,0,0,0,0]
[182,"BS",null,null,null,null,null,"Запасы","Упаковка",null,null,3,"руб.",null,null,null,null,null,null,null,null,null,null,2566220.095389396,null,null,0,21023.513139695711,96026.970954356861,237292.53112033199,383868.46473029046,460289.45366528351,541029.28769017966,743964.40940525569,1251381.7864453662,1860508.9704011064,2338539.0934993085,2546540.7268326413,2779337.8507607188,3235700.4711742727,4158164.95663762,4482896.3952337475,4227622.1970262788,3582328.047880359,3164913.2598112021,3304708.1012340225,4645938.3949947432,6005830.8289306238,6656520.980774913,6553414.6012024507,6581331.3427322991,7240661.3234789409,8919031.4401232563,9293704.7143087462,8517659.5713786259,7066865.9112637863,6114099.4150624126,6192313.2592764497,8419999.5399436206,10617003.75054872,11542725.338889986,11197902.472333357,11065103.025301263,11950429.228619352,14473353.036814153,14902846.694957003,13543547.469736084,11178123.222925559,9557408.0144740343,9365312.532529369,12223123.547163621,14901674.037831545,15737611.105001733,14901557.199814349,14324805.800833568,14984747.036451846,17620850.275465459,17734494.330750227,15831146.948063731,12944616.023901165,11023538.082642168,10759469.091631204,13791320.797056675,13885360.149659187,9502118.1636350751,2566220.095389396,0,0,0,0,0,0,0,0,0,0,0,0,0]
[183,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[184]
[185,"BS(+)",null,null,null,null,null,"ФОТ производственного персонала",null,null,null,null,"руб.",null,null,null,"начисление",null,0,null,null,null,null,78333687.884416535,null,null,0,0,0,0,19213.246400805241,49534.150877076012,69167.687042898891,85859.194853598412,85859.194853598412,122484.44580513341,230558.95680966289,328666.59624377469,405192.95665818203,442978.80777511559,442978.80777511559,575754.94909763022,714406.14092114125,722631.21162253595,722631.21162253595,722631.21162253595,722631.21162253595,722631.21162253595,789606.78733389301,970558.34276457666,1050506.0299821333,1050506.0299821333,1050506.0299821333,1202998.8407859916,1432948.3173949837,1432948.3173949837,1432948.3173949837,1432948.3173949837,1432948.3173949837,1432948.3173949837,1432948.3173949837,1609646.3362629465,1710291.5913934927,1710291.5913934927,1710291.5913934927,1867359.1865214664,2193960.0589304278,2193960.0589304278,2193960.0589304278,2193960.0589304278,2193960.0589304278,2193960.0589304278,2193960.0589304278,2193960.0589304278,2259778.8606983405,2259778.8606983405,2259778.8606983405,2259778.8606983405,2475485.024674091,2475485.024674091,2475485.024674091,2475485.024674091,2475485.024674091,2475485.024674091,2475485.024674091,2475485.024674091,0,0,0,0,0,0,0,0,0,0,0,0,0]
[186,"BS(+)",null,null,null,null,null,"ФОТ производственного персонала","Полумаски FFP1",null,null,1,"руб.",null,null,null,"начисление",null,null,null,null,null,null,11428568.826347729,null,null,0,0,0,0,2803.1350852927612,7226.8326417704002,10091.286307053942,12526.509912402025,12526.509912402025,17869.986168741347,33637.621023513129,47951.129552789287,59116.016597510374,64628.819732595635,64628.819732595635,84000.32272936833,104228.97187644072,105428.97648686027,105428.97648686027,105428.97648686027,105428.97648686027,105428.97648686027,115200.4426002766,141600.54402950659,153264.58884278461,153264.58884278461,153264.58884278461,175512.67431996306,209061.37464269239,209061.37464269239,209061.37464269239,209061.37464269239,209061.37464269239,209061.37464269239,209061.37464269239,234840.90225910547,249524.63867404324,249524.63867404324,249524.63867404324,272440.16671553702,320089.91550023039,320089.91550023039,320089.91550023039,320089.91550023039,320089.91550023039,320089.91550023039,320089.91550023039,320089.91550023039,329692.61296523729,329692.61296523729,329692.61296523729,329692.61296523729,361163.27147555543,361163.27147555543,361163.27147555543,361163.27147555543,361163.27147555543,361163.27147555543,361163.27147555543,361163.27147555543,0,0,0,0,0,0,0,0,0,0,0,0,0]
[187,"BS(+)",null,null,null,null,null,"ФОТ производственного персонала","Полумаски FFP2",null,null,2,"руб.",null,null,null,"начисление",null,null,null,null,null,null,12180448.354396923,null,null,0,0,0,0,2987.5518672199173,7702.2821576763508,10755.186721991704,13350.622406639004,13350.622406639004,19045.643153526973,35850.622406639006,51105.809128630724,63005.228215767645,68880.715767634858,68880.715767634858,89526.659751037354,111086.14107883819,112365.09336099586,112365.09336099586,112365.09336099586,112365.09336099586,112365.09336099586,122779.41908713696,150916.3692946058,163347.78547717843,163347.78547717843,163347.78547717843,187059.56078838179,222815.41244813282,222815.41244813282,222815.41244813282,222815.41244813282,222815.41244813282,222815.41244813282,222815.41244813282,250290.96161825728,265940.73332365148,265940.73332365148,265940.73332365148,290363.86189419084,341148.46257261408,341148.46257261408,341148.46257261408,341148.46257261408,341148.46257261408,341148.46257261408,341148.46257261408,341148.46257261408,351382.91644979251,351382.91644979251,351382.91644979251,351382.91644979251,384924.01301999995,384924.01301999995,384924.01301999995,384924.01301999995,384924.01301999995,384924.01301999995,384924.01301999995,384924.01301999995,0,0,0,0,0,0,0,0,0,0,0,0,0]
[188,"BS(+)",null,null,null,null,null,"ФОТ производственного персонала","Полумаски FFP3",null,null,3,"руб.",null,null,null,"начисление",null,null,null,null,null,null,13804508.134983193,null,null,0,0,0,0,3385.8921161825724,8729.2531120331951,12189.211618257264,15130.705394190873,15130.705394190873,21585.062240663898,40630.705394190874,57919.917012448139,71405.925311203333,78064.811203319507,78064.811203319507,101463.54771784233,125897.62655601659,127347.10580912864,127347.10580912864,127347.10580912864,127347.10580912864,127347.10580912864,139150.00829875522,171038.55186721991,185127.49020746889,185127.49020746889,185127.49020746889,212000.83556016599,252524.13410788382,252524.13410788382,252524.13410788382,252524.13410788382,252524.13410788382,252524.13410788382,252524.13410788382,283663.0898340249,301399.49776680494,301399.49776680494,301399.49776680494,329079.04348008294,386634.92424896266,386634.92424896266,386634.92424896266,386634.92424896266,386634.92424896266,386634.92424896266,386634.92424896266,386634.92424896266,398233.97197643155,398233.97197643155,398233.97197643155,398233.97197643155,436247.21475599997,436247.21475599997,436247.21475599997,436247.21475599997,436247.21475599997,436247.21475599997,436247.21475599997,436247.21475599997,0,0,0,0,0,0,0,0,0,0,0,0,0]
[189,"BS(+)",null,null,null,null,null,"ФОТ производственного персонала","Полумаски FFP4",null,null,4,"руб.",null,null,null,"начисление",null,null,null,null,null,null,17240019.209300276,null,null,0,0,0,0,4228.5349505266522,10901.691669326527,15222.725821895949,18896.265560165975,18896.265560165975,26956.910309607407,50742.419406319816,72334.375997446536,89176.6307053942,97492.705394190882,97492.705394190882,126714.65687839131,157229.61506543247,159039.8244494095,159039.8244494095,159039.8244494095,159039.8244494095,159039.8244494095,173780.10086179385,213604.70730928818,231199.94252154481,231199.94252154481,231199.94252154481,264761.22450047877,315369.50684966485,315369.50684966485,315369.50684966485,315369.50684966485,315369.50684966485,315369.50684966485,315369.50684966485,354257.97644430259,376408.42255039897,376408.42255039897,376408.42255039897,410976.54298870091,482856.28548739222,482856.28548739222,482856.28548739222,482856.28548739222,482856.28548739222,482856.28548739222,482856.28548739222,482856.28548739222,497341.97405201395,497341.97405201395,497341.97405201395,497341.97405201395,544815.52612061531,544815.52612061531,544815.52612061531,544815.52612061531,544815.52612061531,544815.52612061531,544815.52612061531,544815.52612061531,0,0,0,0,0,0,0,0,0,0,0,0,0]
[190,"BS(+)",null,null,null,null,null,"ФОТ производственного персонала","Маски медицинские",null,null,5,"руб.",null,null,null,"начисление",null,null,null,null,null,null,11738527.325665977,null,null,0,0,0,0,2879.1599627402825,7422.8342789397911,10364.975865865021,12866.246083495636,12866.246083495636,18354.644762469303,34549.919552883395,49251.630112625964,60719.324244220516,66381.642179693459,66381.642179693459,86278.52697095435,107055.80489457192,108288.35527987128,108288.35527987128,108288.35527987128,108288.35527987128,108288.35527987128,118324.8369887374,145440.94546532305,157421.33521043271,157421.33521043271,157421.33521043271,180272.81935388263,214731.40655432298,214731.40655432298,214731.40655432298,214731.40655432298,214731.40655432298,214731.40655432298,214731.40655432298,241210.11040308239,256292.08993775936,256292.08993775936,256292.08993775936,279829.11860551272,328771.19408925396,328771.19408925396,328771.19408925396,328771.19408925396,328771.19408925396,328771.19408925396,328771.19408925396,328771.19408925396,338634.32991193153,338634.32991193153,338634.32991193153,338634.32991193153,370958.51594897953,370958.51594897953,370958.51594897953,370958.51594897953,370958.51594897953,370958.51594897953,370958.51594897953,370958.51594897953,0,0,0,0,0,0,0,0,0,0,0,0,0]
[191,"BS(+)",null,null,null,null,null,"ФОТ производственного персонала","Маски гигиенические",null,null,6,"руб.",null,null,null,"начисление",null,null,null,null,null,null,11941616.033722475,null,null,0,0,0,0,2928.972418843055,7551.2570173297536,10544.300707835002,13088.845496704902,13088.845496704902,18672.199170124481,35147.669026116666,50103.734439834028,61769.831584085929,67530.113497681232,67530.113497681232,87771.235050036616,108907.98144984135,110161.85623627043,110161.85623627043,110161.85623627043,110161.85623627043,110161.85623627043,120371.97949719305,147957.22479863311,160144.88772272391,160144.88772272391,160144.88772272391,183391.72626311932,218446.48279228699,218446.48279228699,218446.48279228699,218446.48279228699,218446.48279228699,218446.48279228699,218446.48279228699,245383.29570417374,260726.20914083472,260726.20914083472,260726.20914083472,284670.45283744193,334459.27703197452,334459.27703197452,334459.27703197452,334459.27703197452,334459.27703197452,334459.27703197452,334459.27703197452,334459.27703197452,344493.05534293375,344493.05534293375,344493.05534293375,344493.05534293375,377376.48335294111,377376.48335294111,377376.48335294111,377376.48335294111,377376.48335294111,377376.48335294111,377376.48335294111,377376.48335294111,0,0,0,0,0,0,0,0,0,0,0,0,0]
[192,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[193]
[194,"BS(+)",null,null,null,null,null,"Соцсборы",null,null,null,null,"руб.",null,null,null,"начисление",null,0,null,null,null,null,5953360.2792156562,null,null,0,0,0,0,1460.2067264611983,3764.5954666577768,5256.7442152603144,6525.2988088734801,6525.2988088734801,9308.8178811901398,17522.480717534378,24978.661314526871,30794.664706021831,33666.389390908778,33666.389390908778,43757.376131419907,54294.866710006732,54919.972083312729,54919.972083312729,54919.972083312729,54919.972083312729,54919.972083312729,60010.115837375866,73762.434050107811,79838.458278642123,79838.458278642123,79838.458278642123,91427.911899735351,108904.07212201878,108904.07212201878,108904.07212201878,108904.07212201878,108904.07212201878,108904.07212201878,108904.07212201878,122333.12155598393,129982.16094590546,129982.16094590546,129982.16094590546,141919.29817563144,166740.96447871253,166740.96447871253,166740.96447871253,166740.96447871253,166740.96447871253,166740.96447871253,166740.96447871253,166740.96447871253,171743.19341307387,171743.19341307387,171743.19341307387,171743.19341307387,188136.86187523091,188136.86187523091,188136.86187523091,188136.86187523091,188136.86187523091,188136.86187523091,188136.86187523091,188136.86187523091,0,0,0,0,0,0,0,0,0,0,0,0,0]
[195,"BS(+)",null,null,null,null,null,"Соцсборы","Полумаски FFP1",null,null,1,"руб.",null,null,null,"начисление",null,null,null,null,null,null,868571.23080242774,null,null,0,0,0,0,213.03826648224984,549.23928077455037,766.93775933609959,952.01475334255395,952.01475334255395,1358.1189488243424,2556.4591977869977,3644.2858460119855,4492.817261410788,4911.7902996772682,4911.7902996772682,6384.0245274319932,7921.4018626094939,8012.6022130013798,8012.6022130013798,8012.6022130013798,8012.6022130013798,8012.6022130013798,8755.2336376210205,10761.641346242501,11648.10875205163,11648.10875205163,11648.10875205163,13338.963248317192,15888.664472844621,15888.664472844621,15888.664472844621,15888.664472844621,15888.664472844621,15888.664472844621,15888.664472844621,17847.908571692016,18963.872539227286,18963.872539227286,18963.872539227286,20705.452670380811,24326.833578017508,24326.833578017508,24326.833578017508,24326.833578017508,24326.833578017508,24326.833578017508,24326.833578017508,24326.833578017508,25056.638585358032,25056.638585358032,25056.638585358032,25056.638585358032,27448.408632142211,27448.408632142211,27448.408632142211,27448.408632142211,27448.408632142211,27448.408632142211,27448.408632142211,27448.408632142211,0,0,0,0,0,0,0,0,0,0,0,0,0]
[196,"BS(+)",null,null,null,null,null,"Соцсборы","Полумаски FFP2",null,null,2,"руб.",null,null,null,"начисление",null,null,null,null,null,null,925714.07493416732,null,null,0,0,0,0,227.05394190871371,585.37344398340269,817.39419087136946,1014.6473029045643,1014.6473029045643,1447.46887966805,2724.6473029045642,3884.0414937759351,4788.3973443983414,5234.9343983402487,5234.9343983402487,6804.0261410788389,8442.5467219917027,8539.747095435685,8539.747095435685,8539.747095435685,8539.747095435685,8539.747095435685,9331.2358506224082,11469.644066390041,12414.431696265561,12414.431696265561,12414.431696265561,14216.526619917015,16933.971346058093,16933.971346058093,16933.971346058093,16933.971346058093,16933.971346058093,16933.971346058093,16933.971346058093,19022.113082987551,20211.495732597512,20211.495732597512,20211.495732597512,22067.653503958503,25927.283155518671,25927.283155518671,25927.283155518671,25927.283155518671,25927.283155518671,25927.283155518671,25927.283155518671,25927.283155518671,26705.101650184231,26705.101650184231,26705.101650184231,26705.101650184231,29254.224989519997,29254.224989519997,29254.224989519997,29254.224989519997,29254.224989519997,29254.224989519997,29254.224989519997,29254.224989519997,0,0,0,0,0,0,0,0,0,0,0,0,0]
[197,"BS(+)",null,null,null,null,null,"Соцсборы","Полумаски FFP3",null,null,3,"руб.",null,null,null,"начисление",null,null,null,null,null,null,1049142.6182587217,null,null,0,0,0,0,257.32780082987551,663.42323651452284,926.3800829875521,1149.9336099585064,1149.9336099585064,1640.4647302904561,3087.9336099585062,4401.9136929460583,5426.8503236514534,5932.9256514522822,5932.9256514522822,7711.2296265560171,9568.2196182572607,9678.3800414937759,9678.3800414937759,9678.3800414937759,9678.3800414937759,9678.3800414937759,10575.400630705397,12998.929941908713,14069.689255767635,14069.689255767635,14069.689255767635,16112.063502572615,19191.834192199171,19191.834192199171,19191.834192199171,19191.834192199171,19191.834192199171,19191.834192199171,19191.834192199171,21558.394827385891,22906.361830277176,22906.361830277176,22906.361830277176,25010.007304486302,29384.254242921161,29384.254242921161,29384.254242921161,29384.254242921161,29384.254242921161,29384.254242921161,29384.254242921161,29384.254242921161,30265.781870208797,30265.781870208797,30265.781870208797,30265.781870208797,33154.788321455999,33154.788321455999,33154.788321455999,33154.788321455999,33154.788321455999,33154.788321455999,33154.788321455999,33154.788321455999,0,0,0,0,0,0,0,0,0,0,0,0,0]
[198,"BS(+)",null,null,null,null,null,"Соцсборы","Полумаски FFP4",null,null,4,"руб.",null,null,null,"начисление",null,null,null,null,null,null,1310241.4599068204,null,null,0,0,0,0,321.36865624002559,828.52856686881603,1156.9271624640921,1436.116182572614,1436.116182572614,2048.7251835301627,3856.4238748803059,5497.4125758059363,6777.423933609959,7409.4456099585068,7409.4456099585068,9630.3139227577394,11949.450744972868,12087.026658155122,12087.026658155122,12087.026658155122,12087.026658155122,12087.026658155122,13207.287665496333,16233.9577555059,17571.195631637405,17571.195631637405,17571.195631637405,20121.853062036385,23968.082520574528,23968.082520574528,23968.082520574528,23968.082520574528,23968.082520574528,23968.082520574528,23968.082520574528,26923.606209766996,28607.04011383032,28607.04011383032,28607.04011383032,31234.21726714127,36697.077697041808,36697.077697041808,36697.077697041808,36697.077697041808,36697.077697041808,36697.077697041808,36697.077697041808,36697.077697041808,37797.990027953056,37797.990027953056,37797.990027953056,37797.990027953056,41405.979985166763,41405.979985166763,41405.979985166763,41405.979985166763,41405.979985166763,41405.979985166763,41405.979985166763,41405.979985166763,0,0,0,0,0,0,0,0,0,0,0,0,0]
[199,"BS(+)",null,null,null,null,null,"Соцсборы","Маски медицинские",null,null,5,"руб.",null,null,null,"начисление",null,null,null,null,null,null,892128.07675061375,null,null,0,0,0,0,218.81615716826147,564.1354051994241,787.73816580574157,977.83470234566835,977.83470234566835,1394.953001947667,2625.793886019138,3743.1238885595731,4614.6686425607595,5045.004805656703,5045.004805656703,6557.1680497925308,8136.2411719874653,8229.9150012702175,8229.9150012702175,8229.9150012702175,8229.9150012702175,8229.9150012702175,8992.6876111440415,11053.511855364552,11964.021475992886,11964.021475992886,11964.021475992886,13700.73427089508,16319.586898128546,16319.586898128546,16319.586898128546,16319.586898128546,16319.586898128546,16319.586898128546,16319.586898128546,18331.968390634262,19478.198835269712,19478.198835269712,19478.198835269712,21267.013014018965,24986.6107507833,24986.6107507833,24986.6107507833,24986.6107507833,24986.6107507833,24986.6107507833,24986.6107507833,24986.6107507833,25736.209073306796,25736.209073306796,25736.209073306796,25736.209073306796,28192.847212122444,28192.847212122444,28192.847212122444,28192.847212122444,28192.847212122444,28192.847212122444,28192.847212122444,28192.847212122444,0,0,0,0,0,0,0,0,0,0,0,0,0]
[200,"BS(+)",null,null,null,null,null,"Соцсборы","Маски гигиенические",null,null,6,"руб.",null,null,null,"начисление",null,null,null,null,null,null,907562.81856290798,null,null,0,0,0,0,222.60190383207217,573.89553331706122,801.36685379546009,994.75225774957255,994.75225774957255,1419.0871369294605,2671.2228459848666,3807.883817427386,4694.5072003905307,5132.2886258237731,5132.2886258237731,6670.6138638027824,8277.0065901879425,8372.3010739565525,8372.3010739565525,8372.3010739565525,8372.3010739565525,8372.3010739565525,9148.2704417866717,11244.749084696115,12171.011466927017,12171.011466927017,12171.011466927017,13937.771195997067,16601.93269221381,16601.93269221381,16601.93269221381,16601.93269221381,16601.93269221381,16601.93269221381,16601.93269221381,18649.130473517205,19815.191894703439,19815.191894703439,19815.191894703439,21634.954415645585,25418.905054430063,25418.905054430063,25418.905054430063,25418.905054430063,25418.905054430063,25418.905054430063,25418.905054430063,25418.905054430063,26181.472206062965,26181.472206062965,26181.472206062965,26181.472206062965,28680.612734823524,28680.612734823524,28680.612734823524,28680.612734823524,28680.612734823524,28680.612734823524,28680.612734823524,28680.612734823524,0,0,0,0,0,0,0,0,0,0,0,0,0]
[201,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[202]
[203,"CF(-)",null,null,null,null,null,"ФОТ производственного персонала",null,null,null,null,"руб.",null,null,null,"оплата",null,null,null,null,null,null,77095945.372079492,null,null,0,0,0,0,9606.6232004026206,34373.698638940623,59350.918959987452,77513.440948248652,85859.194853598412,104171.8203293659,176521.70130739815,279612.77652671881,366929.77645097836,424085.88221664878,442978.80777511559,509366.87843637291,645080.54500938579,718518.6762718386,722631.21162253595,722631.21162253595,722631.21162253595,722631.21162253595,756118.99947821442,880082.56504923478,1010532.186373355,1050506.0299821333,1050506.0299821333,1126752.4353840626,1317973.5790904877,1432948.3173949837,1432948.3173949837,1432948.3173949837,1432948.3173949837,1432948.3173949837,1432948.3173949837,1521297.326828965,1659968.9638282196,1710291.5913934927,1710291.5913934927,1788825.3889574795,2030659.6227259471,2193960.0589304278,2193960.0589304278,2193960.0589304278,2193960.0589304278,2193960.0589304278,2193960.0589304278,2193960.0589304278,2226869.4598143841,2259778.8606983405,2259778.8606983405,2259778.8606983405,2367631.942686216,2475485.024674091,2475485.024674091,2475485.024674091,2475485.024674091,2475485.024674091,2475485.024674091,2475485.024674091,0,0,0,0,0,0,0,0,0,0,0,0,0]
[204]
[205,"BS",null,null,null,null,null,"Задолженность перед персоналом",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,1237742.5123370439,null,null,0,0,0,0,9606.6232004026206,24767.075438537999,34583.843521449424,42929.597426799184,42929.597426799184,61242.222902566718,115279.47840483149,164333.29812188726,202596.47832909087,221489.40388755756,221489.4038875578,287877.47454881482,357203.07046057051,361315.60581126809,361315.60581126809,361315.60581126809,361315.60581126809,361315.60581126809,394803.39366694633,485279.17138228752,525253.01499106549,525253.01499106549,525253.01499106549,601499.42039299384,716474.15869748965,716474.15869748965,716474.15869748965,716474.15869748965,716474.15869748965,716474.15869748965,716474.15869748965,804823.16813147068,855145.79569674283,855145.79569674283,855145.79569674283,933679.59326073155,1096980.0294652134,1096980.0294652134,1096980.0294652134,1096980.0294652134,1096980.0294652134,1096980.0294652134,1096980.0294652134,1096980.0294652134,1129889.4303491712,1129889.4303491712,1129889.4303491712,1129889.4303491712,1237742.5123370439,1237742.5123370439,1237742.5123370439,1237742.5123370439,1237742.5123370439,1237742.5123370439,1237742.5123370439,1237742.5123370439,0,0,0,0,0,0,0,0,0,0,0,0,0]
[206]
[207,"CF(-)",null,null,null,null,null,"Соцсборы",null,null,null,null,"руб.",null,null,null,"оплата",null,null,null,null,null,null,5765223.4173404258,null,null,0,0,0,0,0,1460.2067264611983,3764.5954666577768,5256.7442152603144,6525.2988088734801,6525.2988088734801,9308.8178811901398,17522.480717534378,24978.661314526871,30794.664706021831,33666.389390908778,33666.389390908778,43757.376131419907,54294.866710006732,54919.972083312729,54919.972083312729,54919.972083312729,54919.972083312729,54919.972083312729,60010.115837375866,73762.434050107811,79838.458278642123,79838.458278642123,79838.458278642123,91427.911899735351,108904.07212201878,108904.07212201878,108904.07212201878,108904.07212201878,108904.07212201878,108904.07212201878,108904.07212201878,122333.12155598393,129982.16094590546,129982.16094590546,129982.16094590546,141919.29817563144,166740.96447871253,166740.96447871253,166740.96447871253,166740.96447871253,166740.96447871253,166740.96447871253,166740.96447871253,166740.96447871253,171743.19341307387,171743.19341307387,171743.19341307387,171743.19341307387,188136.86187523091,188136.86187523091,188136.86187523091,188136.86187523091,188136.86187523091,188136.86187523091,188136.86187523091,0,0,0,0,0,0,0,0,0,0,0,0,0]
[208]
[209,"BS",null,null,null,null,null,"Задолженность по соцсборам",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,188136.86187523045,null,null,0,0,0,0,1460.2067264611983,3764.5954666577768,5256.7442152603153,6525.2988088734783,6525.2988088734783,9308.817881190138,17522.480717534381,24978.661314526878,30794.664706021838,33666.389390908764,33666.389390908764,43757.376131419907,54294.866710006725,54919.97208331275,54919.97208331275,54919.97208331275,54919.97208331275,54919.972083312692,60010.115837375866,73762.43405010784,79838.458278642152,79838.458278642152,79838.458278642152,91427.911899735336,108904.07212201867,108904.07212201878,108904.07212201878,108904.07212201878,108904.07212201878,108904.07212201878,108904.07212201878,122333.12155598402,129982.16094590537,129982.16094590537,129982.16094590537,141919.29817563156,166740.96447871253,166740.96447871253,166740.96447871253,166740.96447871253,166740.96447871253,166740.96447871253,166740.96447871253,166740.96447871253,171743.19341307366,171743.19341307366,171743.19341307413,171743.19341307413,188136.86187523138,188136.86187523045,188136.86187523045,188136.86187523045,188136.86187523045,188136.86187523045,188136.86187523045,188136.86187523045,0,0,0,0,0,0,0,0,0,0,0,0,0]
[210]
[211,null,null,null,null,null,null,"Себестоимость продаж",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,1735857980.6432261,null,null,0,0,0,0,474719.27550507319,1223885.6321615174,1708989.3918182636,2141061.275785143,1795237.3696022041,3113171.6448745974,5860087.8021168876,8353677.2470801696,10011473.480945364,11046513.689512203,9544626.3623743411,14633890.614801945,18157970.395509355,18367025.9757208,15878758.810021132,14350159.505044796,9533820.4963601325,13268080.340077836,20645927.26421367,25377285.595595967,26700578.7046072,26264216.089276422,21573314.576870967,31454930.433998864,37467442.287580147,36587508.075549871,30670709.063622247,26970191.835325614,17519837.305244274,23793871.48381057,36044983.11999467,43298251.080586381,44719164.478983745,43272842.406697355,35010074.995996483,50230528.964120269,59015841.773599267,56923464.416347936,47169766.88946861,41038461.419179559,26111873.415850472,34323213.724362984,50304470.07483992,58295098.25007838,58365919.280780666,54873852.314425349,43204367.994469039,60043951.19758074,68506398.050514266,64391224.540266454,52045704.009523034,44214083.554336525,27861240.677690342,36572651.610991262,53527166.473212257,62004423.904322729,0,0,0,0,0,0,0,0,0,0,0,0,0]
[212,null,null,null,null,null,null,"Себестоимость продаж","Полумаски FFP1",null,null,1,"руб.",null,null,null,null,null,0,null,null,null,null,461621974.45731503,null,null,0,0,0,0,126599.22695907789,326388.63200387271,455757.21705268044,565740.29547337943,481271.2783327878,830705.33086651808,1563680.6228075637,2229059.3044918245,2669882.747146734,2918859.9080909719,2560616.5799000375,3904844.4261168139,4845194.7164878016,4900978.2082894715,4223716.928981673,3772209.4094431405,2518886.8121034219,3513137.5085768928,5512152.9990618713,6775354.7280135499,7124667.5729091363,6940250.1050148634,5780825.5025143484,8397994.7671123892,10003245.275916567,9763743.1121773552,8153297.5284136701,7079667.1392378807,4614281.4178782161,6281546.8253152035,9616077.6401891764,11566275.504153207,11939346.363272177,11437465.449809004,9380604.350226026,13418097.087502366,15764920.476638295,15195413.236699998,12540633.333603015,10770780.064871689,6869129.7723036408,9044034.1133787725,13393842.795529034,15568747.136604168,15579079.639076516,14491627.468538949,11555506.608087521,16035809.550702292,18309823.450566776,17189747.714913085,13829520.507952007,11589369.036644623,7310679.7264475171,9618035.7418941259,14232747.772787336,16540103.788233943,0,0,0,0,0,0,0,0,0,0,0,0,0]
[213,null,null,null,null,null,null,"Себестоимость продаж","Полумаски FFP1","Спанбонд, мельтблаун и полипропилен",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,46539078.51459682,null,null,0,0,0,0,12800.18595585062,33000.479417427385,46080.669441062244,57200.830990207469,48451.903889383553,84049.221032604109,158210.29841431364,225532.07643748776,269946.32166942267,295119.88738065853,258014.62833067653,395084.89963134838,490227.7938282853,495871.86382301897,425724.13674561621,378958.98536068114,249145.37548180952,352125.46401429077,558085.64107925328,685980.26715991541,720860.61972736882,701759.47427376348,581671.40329153126,850266.7277526207,1012792.5610252543,987985.98647311574,821183.15758804407,709981.2716646631,454627.52561968099,627315.50046746677,972691.45016303833,1171811.2578956892,1208815.8239345006,1156833.2192609324,943792.64620891889,1359424.4077124621,1597187.5551227857,1538200.5147347285,1263230.1572334762,1079916.5855659747,675800.90933203837,901067.87910938449,1351601.8186640767,1576868.7884414231,1576868.7884414231,1464235.30355275,1160124.8943533325,1624174.8520946654,1856199.8309653318,1740187.3415299987,1392149.8732239988,1160124.8943533325,716957.18471035943,955942.91294714611,1433914.3694207189,1672900.0976575057,0,0,0,0,0,0,0,0,0,0,0,0,0]
[214,null,null,null,null,null,null,"Себестоимость продаж","Полумаски FFP1","Крепежные материалы",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,330873303.35877526,null,null,0,0,0,0,91003.946489626527,234619.5495435684,327614.20736265555,406673.88587551855,344472.68844985886,597554.66363751015,1124808.7786117839,1603438.3474273193,1919204.9785063567,2098178.4586448455,1834375.6497860507,2808887.7137348899,3485313.7345934962,3525440.7019325662,3026719.8221469834,2694239.2356232619,1771318.9868246552,2503464.1680455124,3967754.5304872277,4877031.6103905495,5125016.268546002,4989215.1462227786,4135439.394573295,6045039.3503027288,7200529.769374677,7024165.4422531705,5838267.3805740625,5047668.6727879914,3232210.7785703158,4459949.7564768698,6915427.7122899778,8331085.9215087602,8594172.8453458771,8224598.3570984984,6709969.3527219417,9664936.6253629513,11355332.750760211,10935959.666215088,8981035.9028739855,7677753.3939799145,4804660.6512293294,6406214.2016391074,9609321.3024586588,11210874.852868438,11210874.852868438,10410098.077663548,8248000.7846103497,11547201.09845449,13196801.255376561,12372001.176915525,9897600.9415324181,8248000.7846103497,5097264.4848891962,6796352.6465189289,10194528.969778392,11893617.131408125,0,0,0,0,0,0,0,0,0,0,0,0,0]
[215,null,null,null,null,null,null,"Себестоимость продаж","Полумаски FFP1","Упаковка",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,71912452.526792794,null,null,0,0,0,0,19778.921161825725,50992.531120331943,71204.116182572616,88387.0539419087,74868.161327800815,129873.34107883814,244467.4655601659,348493.46522821573,417122.61311203317,456020.95203319489,398685.6917510372,610487.46549377567,757502.81432697072,766224.06383402459,657831.39138921141,585569.60975933587,384980.87109709537,544106.29781722801,862357.15125749365,1059980.6650873355,1113877.9870409293,1084362.7869234851,898802.00705468527,1313837.0514887604,1564972.9064010989,1526641.6443355316,1268896.9511360261,1097067.1556696892,702493.07457268238,969331.52925532928,1503008.438620623,1810689.5139179605,1867869.1827785275,1787545.3622363023,1458353.8400818941,2100590.435041036,2467983.4216770516,2376836.3066719337,1951950.5244173049,1668693.3362475522,1044251.4626640249,1392335.2835520331,2088502.9253280498,2436586.7462160583,2436586.7462160583,2262544.8357720538,1792631.6775732427,2509684.3486025399,2868210.6841171882,2688947.5163598638,2151158.013087891,1792631.6775732427,1107846.376740264,1477128.502320352,2215692.753480528,2584974.8790606158,0,0,0,0,0,0,0,0,0,0,0,0,0]
[216,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[217,null,null,null,null,null,null,"Себестоимость продаж","Полумаски FFP1","ФОТ производственного персонала",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,11428568.826347729,null,null,0,0,0,0,2803.1350852927612,7226.8326417704002,10091.286307053942,12526.509912402025,12526.509912402025,17869.986168741347,33637.621023513129,47951.129552789287,59116.016597510374,64628.819732595635,64628.819732595635,84000.32272936833,104228.97187644072,105428.97648686027,105428.97648686027,105428.97648686027,105428.97648686027,105428.97648686027,115200.4426002766,141600.54402950659,153264.58884278461,153264.58884278461,153264.58884278461,175512.67431996306,209061.37464269239,209061.37464269239,209061.37464269239,209061.37464269239,209061.37464269239,209061.37464269239,209061.37464269239,234840.90225910547,249524.63867404324,249524.63867404324,249524.63867404324,272440.16671553702,320089.91550023039,320089.91550023039,320089.91550023039,320089.91550023039,320089.91550023039,320089.91550023039,320089.91550023039,320089.91550023039,329692.61296523729,329692.61296523729,329692.61296523729,329692.61296523729,361163.27147555543,361163.27147555543,361163.27147555543,361163.27147555543,361163.27147555543,361163.27147555543,361163.27147555543,361163.27147555543,0,0,0,0,0,0,0,0,0,0,0,0,0]
[218,null,null,null,null,null,null,"Себестоимость продаж","Полумаски FFP1","Соцсборы",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,868571.23080242774,null,null,0,0,0,0,213.03826648224984,549.23928077455037,766.93775933609959,952.01475334255395,952.01475334255395,1358.1189488243424,2556.4591977869977,3644.2858460119855,4492.817261410788,4911.7902996772682,4911.7902996772682,6384.0245274319932,7921.4018626094939,8012.6022130013798,8012.6022130013798,8012.6022130013798,8012.6022130013798,8012.6022130013798,8755.2336376210205,10761.641346242501,11648.10875205163,11648.10875205163,11648.10875205163,13338.963248317192,15888.664472844621,15888.664472844621,15888.664472844621,15888.664472844621,15888.664472844621,15888.664472844621,15888.664472844621,17847.908571692016,18963.872539227286,18963.872539227286,18963.872539227286,20705.452670380811,24326.833578017508,24326.833578017508,24326.833578017508,24326.833578017508,24326.833578017508,24326.833578017508,24326.833578017508,24326.833578017508,25056.638585358032,25056.638585358032,25056.638585358032,25056.638585358032,27448.408632142211,27448.408632142211,27448.408632142211,27448.408632142211,27448.408632142211,27448.408632142211,27448.408632142211,27448.408632142211,0,0,0,0,0,0,0,0,0,0,0,0,0]
[219,null,null,null,null,null,null,"Себестоимость продаж","Полумаски FFP2",null,null,2,"руб.",null,null,null,null,null,0,null,null,null,null,159590769.53430548,null,null,0,0,0,0,43503.977031321883,112158.69078387674,156614.31731275874,194408.39735871961,166870.61212835056,285043.19582092139,536551.89801585197,764865.9087861391,917466.24760780495,1003023.6159363105,886232.53482884634,1339884.6655321382,1662550.7686602855,1681691.9781678873,1460897.7001501692,1313701.5148050238,905105.20720901678,1229241.358800085,1888719.47646355,2321551.0231531132,2444715.2783109238,2384593.2501932262,2006608.673418479,2877542.8190370714,3427576.1546678999,3349495.9381515672,2824473.792610711,2474459.0289168078,1670717.4346252372,2214263.4384292774,3301355.4460373591,3957660.9576572357,4090974.2556845341,3927355.8157639303,3256797.5314791487,4591303.3067726726,5394321.6421361165,5208656.3107346864,4343170.2274326291,3766179.5052312594,2494200.601748623,3203242.2204221198,4621325.4577691127,5330367.0764426095,5341379.3488144539,4986858.539477706,4029652.3542684847,5490278.0887358878,6256681.175879132,5891524.7422622833,4796055.4414117299,4065742.5741780279,2670844.9977616579,3423067.2510123705,4927511.7575137969,5679734.0107645094,0,0,0,0,0,0,0,0,0,0,0,0,0]
[220,null,null,null,null,null,null,"Себестоимость продаж","Полумаски FFP2","Спанбонд, мельтблаун и полипропилен",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,24453485.831358582,null,null,0,0,0,0,6725.7276229045647,17339.766527800832,24212.619442456438,30055.595314854771,25458.5604845995,44162.809003897091,83129.993419100414,118503.53749379056,141840.55127134011,155067.74553672297,135571.16426764958,207593.34528483846,257585.21210853421,260550.83132688905,223692.4210416218,199120.14751811035,130910.90549594913,185020.74643427474,293240.42831092607,360441.35979884653,378768.88656827947,368732.38381359004,305633.32736454258,446764.01088287547,532161.55823473306,519127.19574418635,431482.34451464831,373052.44369495637,238879.41298192216,329616.55434714846,511090.83707760094,615716.3164068925,635159.98955658381,607846.25822725554,495906.2542368896,714295.73927582754,839225.96870858234,808231.82781877683,663751.4479786061,567431.19475182565,355092.71968045132,473456.95957393508,710185.43936090264,828549.67925438634,828549.67925438634,769367.55930764449,609575.83545144135,853406.16963201773,975321.33672230598,914363.75317716191,731491.00254172948,609575.83545144135,376717.86630899075,502290.48841198767,753435.7326179815,879008.35472097842,0,0,0,0,0,0,0,0,0,0,0,0,0]
[221,null,null,null,null,null,null,"Себестоимость продаж","Полумаски FFP2","Крепежные материалы",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,104825429.7587467,null,null,0,0,0,0,28831.361441612331,74330.853716656798,103792.9011898044,128840.14644220508,109133.91089686308,189313.92706598694,356355.62741832837,507992.3709603984,608031.78928252286,664733.16645767877,581156.63571472373,889896.09843817097,1104197.6078579754,1116910.4092642348,958908.44892929425,853573.80870600056,561179.37636203028,793133.51859166939,1257041.8030509476,1545113.8829167895,1623678.9956074739,1580655.2434197187,1310166.7840132196,1915155.5636899127,2281231.5768700773,2225356.8169636307,1849647.2244892512,1599174.1628396655,1024010.9446578617,1412976.3422410805,2190907.137407518,2639408.0550289843,2722757.7830825318,2605671.2603406445,2125814.9688323671,3061991.1762604672,3597533.0241778521,3464669.5886258297,2845321.5736679374,2432422.8970293435,1522185.7203267075,2029580.96043561,3044371.4406534149,3551766.680762317,3551766.680762317,3298069.0607078662,2613085.4865608476,3658319.6811851868,4180936.7784973565,3919628.2298412714,3135702.5838730172,2613085.4865608476,1614886.830694604,2153182.4409261383,3229773.6613892079,3768069.2716207425,0,0,0,0,0,0,0,0,0,0,0,0,0]
[222,null,null,null,null,null,null,"Себестоимость продаж","Полумаски FFP2","Упаковка",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,17205691.514869064,null,null,0,0,0,0,4732.282157676349,12200.414937759338,17036.215767634858,21147.385892116181,17912.871037344397,31073.347717842324,58491.007468879674,83380.149709543592,99800.281493775954,109107.05377593361,95389.084680497908,146064.53591701243,181239.26089294607,183325.89712033194,157391.98972282157,140102.71812448133,92110.08489460581,130182.25331770955,206326.59016391702,253609.76707648128,266505.17896172614,259443.40578647307,215046.344867273,314347.15705598443,374433.63576889894,365262.54164955934,303594.83981262072,262483.03858799499,168077.69319126211,231921.15804685783,359608.08775804925,433223.51152011368,446904.2539891699,427686.06813978136,348924.07935364335,502584.87583822862,590486.90352155035,568679.14856194775,467021.46005795349,399249.66772195743,249846.41601333147,333128.55468444194,499692.83202666295,582974.9706977735,582974.9706977735,541333.9013622182,428903.01415621903,600464.21981870651,686244.82264995039,643354.52123432851,514683.6169874628,428903.01415621903,265062.06274854334,353416.08366472443,530124.12549708667,618478.14641326782,0,0,0,0,0,0,0,0,0,0,0,0,0]
[223,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[224,null,null,null,null,null,null,"Себестоимость продаж","Полумаски FFP2","ФОТ производственного персонала",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,12180448.354396923,null,null,0,0,0,0,2987.5518672199173,7702.2821576763508,10755.186721991704,13350.622406639004,13350.622406639004,19045.643153526973,35850.622406639006,51105.809128630724,63005.228215767645,68880.715767634858,68880.715767634858,89526.659751037354,111086.14107883819,112365.09336099586,112365.09336099586,112365.09336099586,112365.09336099586,112365.09336099586,122779.41908713696,150916.3692946058,163347.78547717843,163347.78547717843,163347.78547717843,187059.56078838179,222815.41244813282,222815.41244813282,222815.41244813282,222815.41244813282,222815.41244813282,222815.41244813282,222815.41244813282,250290.96161825728,265940.73332365148,265940.73332365148,265940.73332365148,290363.86189419084,341148.46257261408,341148.46257261408,341148.46257261408,341148.46257261408,341148.46257261408,341148.46257261408,341148.46257261408,341148.46257261408,351382.91644979251,351382.91644979251,351382.91644979251,351382.91644979251,384924.01301999995,384924.01301999995,384924.01301999995,384924.01301999995,384924.01301999995,384924.01301999995,384924.01301999995,384924.01301999995,0,0,0,0,0,0,0,0,0,0,0,0,0]
[225,null,null,null,null,null,null,"Себестоимость продаж","Полумаски FFP2","Соцсборы",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,925714.07493416732,null,null,0,0,0,0,227.05394190871371,585.37344398340269,817.39419087136946,1014.6473029045643,1014.6473029045643,1447.46887966805,2724.6473029045642,3884.0414937759351,4788.3973443983414,5234.9343983402487,5234.9343983402487,6804.0261410788389,8442.5467219917027,8539.747095435685,8539.747095435685,8539.747095435685,8539.747095435685,8539.747095435685,9331.2358506224082,11469.644066390041,12414.431696265561,12414.431696265561,12414.431696265561,14216.526619917015,16933.971346058093,16933.971346058093,16933.971346058093,16933.971346058093,16933.971346058093,16933.971346058093,16933.971346058093,19022.113082987551,20211.495732597512,20211.495732597512,20211.495732597512,22067.653503958503,25927.283155518671,25927.283155518671,25927.283155518671,25927.283155518671,25927.283155518671,25927.283155518671,25927.283155518671,25927.283155518671,26705.101650184231,26705.101650184231,26705.101650184231,26705.101650184231,29254.224989519997,29254.224989519997,29254.224989519997,29254.224989519997,29254.224989519997,29254.224989519997,29254.224989519997,29254.224989519997,0,0,0,0,0,0,0,0,0,0,0,0,0]
[226,null,null,null,null,null,null,"Себестоимость продаж","Полумаски FFP3",null,null,3,"руб.",null,null,null,null,null,0,null,null,null,null,329271040.25447565,null,null,0,0,0,0,90397.387089033786,233055.7635889152,325430.59352052165,403963.32355411968,335102.20336132776,592875.07716423948,1116000.1452503332,1590881.4570573759,1906413.0956674058,2084193.681969723,1781776.7884112292,2786890.6752210981,3458019.4500702606,3497832.1740019908,3022400.9839708214,2705446.8572833757,1776443.3825098267,2523580.7652806477,3932190.3801015764,4833317.3422081862,5084881.1005605524,4955421.7339876974,4026691.4955302589,5990855.8853505887,7135989.3040795755,6967860.9875782188,5837342.997310482,5083664.3371319911,3263240.496393173,4523391.2162116095,6864201.1841629017,8247255.3044961458,8517140.7474265974,8164824.9614339294,6534618.0194678521,9567684.2853528429,11241070.989466624,10841282.144174946,8977651.065353727,7735230.3461395781,4862901.2576593496,6523070.5672152024,9576596.261576863,11103359.108757691,11115839.684112448,10352458.260522032,8062313.9897507895,11436459.882020423,13049927.863847494,12263644.997549366,9904796.3986549843,8332230.6660587285,5187099.2008662196,6948372.8213740252,10187858.23052231,11807600.935096452,0,0,0,0,0,0,0,0,0,0,0,0,0]
[227,null,null,null,null,null,null,"Себестоимость продаж","Полумаски FFP3","Спанбонд, мельтблаун и полипропилен",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,26298242.459373277,null,null,0,0,0,0,7256.2211850622407,18707.445242738591,26122.39626622407,32426.238420746886,26666.612855103733,47646.162356414919,89686.893847369298,127850.53565638007,153028.26262707385,167298.75537205889,142004.24859166806,223967.3258256714,277902.31449389434,281101.84771997534,241336.22048153979,214825.80232258281,137122.85254632944,199614.3072134433,316369.84539489128,388871.26829788717,408644.38363506785,397816.24904565944,320136.1530781638,482002.64153600833,574135.9432380622,560073.49192564341,465515.62965248292,402477.05480370927,250214.65093820958,355615.14808535919,551403.26332336594,664281.10527180869,685258.40333302377,655790.294151793,519437.85675389552,770636.00644216861,905420.14108025166,871981.32905171963,716105.02067256265,612187.48175312462,371942.47840967163,510801.00368261564,766201.50552392355,893901.75644457748,893901.75644457748,830051.63098425046,638501.25460326963,920718.80913791468,1052250.067586188,986484.43836205127,789187.55068964104,657656.29224136763,394593.77534482052,541908.78480688692,812863.17721033038,948340.37341205229,0,0,0,0,0,0,0,0,0,0,0,0,0]
[228,null,null,null,null,null,null,"Себестоимость продаж","Полумаски FFP3","Крепежные материалы",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,245241904.05451375,null,null,0,0,0,0,67667.240592768227,174454.60465323055,243602.06613396565,302387.98139893299,248677.10917842321,444320.01854226436,836367.09372661531,1192258.7164217427,1427051.3536710374,1560129.5553030584,1324247.8984004741,2088587.2322584977,2591553.1371697276,2621390.0976305632,2250559.3033316056,2003338.773798967,1278726.8768929578,1861485.3389223083,2950278.6503674318,3626384.1744099683,3810776.5900579328,3709799.7910126192,2985401.0152527587,4494872.4521118803,5354053.3031191826,5222915.1732285935,4341124.299826364,3753263.7175582107,2333354.311156671,3316257.2047090228,5142061.7331443289,6194693.935762642,6390315.8495235667,6115513.6373356003,4843971.1978895841,7186497.0385305332,8443414.4110906143,8131583.7652264731,6677973.2160443952,5708899.516589676,3468516.2609196105,4763428.9983295985,7145143.4974943977,8336000.7470767973,8336000.7470767973,7740572.122285598,5954286.2479119981,8586080.7694891021,9812663.7365589738,9199372.2530240379,7359497.8024192294,6132914.8353493577,3679748.9012096147,5053521.8243278712,7580282.7364918068,8843663.1925737746,0,0,0,0,0,0,0,0,0,0,0,0,0]
[229,null,null,null,null,null,null,"Себестоимость продаж","Полумаски FFP3","Упаковка",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,42877242.987346739,null,null,0,0,0,0,11830.705394190871,30501.037344398341,42590.539419087145,52868.464730290456,43477.84232365145,77683.369294605815,146227.51867219916,208450.37427385894,249500.70373443989,272767.63443983399,231526.90456431534,365161.3397925311,453098.1522323651,458314.74280082987,393479.9743070539,350256.79531120334,223568.167219917,325455.63329427381,515816.4754097925,634024.41769120318,666262.94740431523,648608.51446618256,521957.14773609955,785867.89263996098,936084.08942224714,913156.3541238982,758987.09953155182,656207.59646998753,407955.56599820906,579802.89511714457,899020.21939512307,1083058.7788002843,1117260.6349729246,1069215.1703494533,846903.10522728972,1256462.1895955715,1476217.2588038761,1421697.871404869,1167553.6501448837,998124.16930489347,606423.33983818314,832821.38671110501,1249232.0800666574,1457437.4267444336,1457437.4267444336,1353334.7534055454,1041026.7333888812,1501160.5495467663,1715612.0566248761,1608386.3030858212,1286709.042468657,1072257.5353905475,643354.52123432851,883540.20916181128,1325310.3137427166,1546195.3660331694,0,0,0,0,0,0,0,0,0,0,0,0,0]
[230,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[231,null,null,null,null,null,null,"Себестоимость продаж","Полумаски FFP3","ФОТ производственного персонала",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,13804508.134983193,null,null,0,0,0,0,3385.8921161825724,8729.2531120331951,12189.211618257264,15130.705394190873,15130.705394190873,21585.062240663898,40630.705394190874,57919.917012448139,71405.925311203333,78064.811203319507,78064.811203319507,101463.54771784233,125897.62655601659,127347.10580912864,127347.10580912864,127347.10580912864,127347.10580912864,127347.10580912864,139150.00829875522,171038.55186721991,185127.49020746889,185127.49020746889,185127.49020746889,212000.83556016599,252524.13410788382,252524.13410788382,252524.13410788382,252524.13410788382,252524.13410788382,252524.13410788382,252524.13410788382,283663.0898340249,301399.49776680494,301399.49776680494,301399.49776680494,329079.04348008294,386634.92424896266,386634.92424896266,386634.92424896266,386634.92424896266,386634.92424896266,386634.92424896266,386634.92424896266,386634.92424896266,398233.97197643155,398233.97197643155,398233.97197643155,398233.97197643155,436247.21475599997,436247.21475599997,436247.21475599997,436247.21475599997,436247.21475599997,436247.21475599997,436247.21475599997,436247.21475599997,0,0,0,0,0,0,0,0,0,0,0,0,0]
[232,null,null,null,null,null,null,"Себестоимость продаж","Полумаски FFP3","Соцсборы",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,1049142.6182587217,null,null,0,0,0,0,257.32780082987551,663.42323651452284,926.3800829875521,1149.9336099585064,1149.9336099585064,1640.4647302904561,3087.9336099585062,4401.9136929460583,5426.8503236514534,5932.9256514522822,5932.9256514522822,7711.2296265560171,9568.2196182572607,9678.3800414937759,9678.3800414937759,9678.3800414937759,9678.3800414937759,9678.3800414937759,10575.400630705397,12998.929941908713,14069.689255767635,14069.689255767635,14069.689255767635,16112.063502572615,19191.834192199171,19191.834192199171,19191.834192199171,19191.834192199171,19191.834192199171,19191.834192199171,19191.834192199171,21558.394827385891,22906.361830277176,22906.361830277176,22906.361830277176,25010.007304486302,29384.254242921161,29384.254242921161,29384.254242921161,29384.254242921161,29384.254242921161,29384.254242921161,29384.254242921161,29384.254242921161,30265.781870208797,30265.781870208797,30265.781870208797,30265.781870208797,33154.788321455999,33154.788321455999,33154.788321455999,33154.788321455999,33154.788321455999,33154.788321455999,33154.788321455999,33154.788321455999,0,0,0,0,0,0,0,0,0,0,0,0,0]
[233,null,null,null,null,null,null,"Себестоимость продаж","Полумаски FFP4",null,null,4,"руб.",null,null,null,null,null,0,null,null,null,null,554129059.29255354,null,null,0,0,0,0,151194.29239443713,389797.7850794082,544299.45261997357,695309.00750948768,575418.0544012679,991909.35337017849,1867123.4886968066,2661623.431543312,3188574.2308793822,3587352.0093805417,3060827.7602361003,4662606.059937573,5785437.7233511107,5852046.3813502202,5048404.1063402835,4642888.061823776,3025442.5175221674,4205226.3263068693,6580654.4812960001,8088721.1332596643,8507257.7996461,8529616.6056996807,6912646.7806758098,10025901.296191178,11942321.061056692,11658126.364537345,9747162.0258727688,8717201.2464181688,5547744.3930289531,7526131.4734884631,11482905.634407485,13805951.057200752,14253725.025880808,14055785.379718509,11217506.486073559,16016356.484358892,18817615.095107909,18141834.406144831,14991656.732978459,13262697.831831375,8261816.7672447152,10842571.235264812,16004080.171304999,18584834.63932509,18600421.240220625,17813291.127474498,13826025.474383451,19142379.678504847,21851638.322591353,20522549.771561004,16535284.118469963,14275833.58171837,8799988.7514733355,11537911.16659585,17013755.996840887,19751678.411963403,0,0,0,0,0,0,0,0,0,0,0,0,0]
[234,null,null,null,null,null,null,"Себестоимость продаж","Полумаски FFP4","Спанбонд, мельтблаун и полипропилен",null,4,"руб.",null,null,null,null,null,null,null,null,null,null,51836385.324140474,null,null,0,0,0,0,14193.084308713695,36591.5454834025,51095.103511369307,65328.105869701234,53724.372379558496,93195.3398420913,175426.52205570124,250074.1619096116,299321.50325754029,337051.45385665039,286091.41971917282,438077.48644498328,543573.69746642816,549831.94727278512,472050.84253663506,432802.67589391104,276257.02716632618,390443.265061741,618815.74085257074,760627.68146461807,799303.66526790382,801467.67864737334,644968.0727576497,942791.56517809373,1123003.2325662605,1095497.2412280666,910543.16154021118,810857.65500075684,504099.45780769933,695579.09681992617,1078538.37484438,1299326.1218686826,1340357.4730855885,1321199.7398150286,1046494.8434178442,1507355.0725383947,1770991.2734763515,1705585.3457627366,1400693.0981131147,1233354.5476704347,749340.62013926392,999120.82685235178,1498681.2402785278,1748461.4469916159,1748461.4469916159,1672278.4839441236,1286368.0645724027,1800915.290401364,2058188.9033158442,1929552.0968586039,1543641.6774868832,1324959.1065095749,794975.46390574495,1059967.2852076599,1589950.9278114899,1854942.7491134049,0,0,0,0,0,0,0,0,0,0,0,0,0]
[235,null,null,null,null,null,null,"Себестоимость продаж","Полумаски FFP4","Крепежные материалы",null,4,"руб.",null,null,null,null,null,null,null,null,null,null,431892287.69177949,null,null,0,0,0,0,118254.45800592768,304874.77454653237,425716.04882133962,544303.09749040892,447622.68716693769,776488.33488142269,1461625.100953266,2083577.0319318173,2493897.8285015104,2808257.6083521075,2383666.9354712847,3649989.9949404038,4528967.1773954397,4581109.8916088743,3933050.4435276189,3606041.1358176526,2301728.3845644593,3253109.4501844351,5155871.5814243881,6337425.4855008088,6659667.4593398338,6677697.6650189226,5373768.5351631586,7855185.1822826155,9356679.3318134956,9127503.9089903608,7586496.7555244565,6755933.4128102688,4200074.2662772276,5795451.3131577242,8986205.4069187175,10825772.81811766,11167639.32816348,11008020.226687325,8719223.9419305548,12559036.024049969,14755609.747882474,14210658.251511816,11670345.89150705,10276108.447715657,6243383.5358810239,8324511.3811746975,12486767.071762048,14567894.917055722,14567894.917055722,13933150.924241152,10717808.403262423,15004931.764567394,17148493.445219874,16076712.604893632,12861370.083914908,11039342.655360296,6623605.593216178,8831474.1242882349,13247211.186432356,15455079.717504416,0,0,0,0,0,0,0,0,0,0,0,0,0]
[236,null,null,null,null,null,null,"Себестоимость продаж","Полумаски FFP4","Упаковка",null,4,"руб.",null,null,null,null,null,null,null,null,null,null,51850125.60742645,null,null,0,0,0,0,14196.846473029045,36601.244813278012,51108.647302904566,65345.422406638994,53738.613112033185,93220.043153526974,175473.02240663901,250140.44912863072,299400.8444813278,337140.79616763489,286167.25404149375,438193.60775103729,543717.78267883812,549977.69136099576,472175.96916846465,432917.39900464728,276330.25468381739,390546.75995312858,618979.77049175103,760829.30122944375,799515.53688517842,801680.12388020149,645139.03460181912,943041.4711679531,1123300.9073066965,1095787.6249486778,910784.51943786209,811072.58923690452,504233.07957378641,695763.47414057341,1078824.2632741476,1299670.5345603409,1340712.7619675095,1321549.9505519245,1046772.2380609303,1507754.627514686,1771460.7105646513,1706037.445685843,1401064.3801738608,1233681.4732608483,749539.24803999451,999385.66405332577,1499078.496079989,1748924.9120933204,1748924.9120933204,1672721.7552092541,1286709.042468657,1801392.6594561199,2058734.467949851,1930063.5637029854,1544050.8509623883,1325310.3137427166,795186.18824563001,1060248.2509941733,1590372.37649126,1855434.4392398035,0,0,0,0,0,0,0,0,0,0,0,0,0]
[237,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[238,null,null,null,null,null,null,"Себестоимость продаж","Полумаски FFP4","ФОТ производственного персонала",null,4,"руб.",null,null,null,null,null,null,null,null,null,null,17240019.209300276,null,null,0,0,0,0,4228.5349505266522,10901.691669326527,15222.725821895949,18896.265560165975,18896.265560165975,26956.910309607407,50742.419406319816,72334.375997446536,89176.6307053942,97492.705394190882,97492.705394190882,126714.65687839131,157229.61506543247,159039.8244494095,159039.8244494095,159039.8244494095,159039.8244494095,159039.8244494095,173780.10086179385,213604.70730928818,231199.94252154481,231199.94252154481,231199.94252154481,264761.22450047877,315369.50684966485,315369.50684966485,315369.50684966485,315369.50684966485,315369.50684966485,315369.50684966485,315369.50684966485,354257.97644430259,376408.42255039897,376408.42255039897,376408.42255039897,410976.54298870091,482856.28548739222,482856.28548739222,482856.28548739222,482856.28548739222,482856.28548739222,482856.28548739222,482856.28548739222,482856.28548739222,497341.97405201395,497341.97405201395,497341.97405201395,497341.97405201395,544815.52612061531,544815.52612061531,544815.52612061531,544815.52612061531,544815.52612061531,544815.52612061531,544815.52612061531,544815.52612061531,0,0,0,0,0,0,0,0,0,0,0,0,0]
[239,null,null,null,null,null,null,"Себестоимость продаж","Полумаски FFP4","Соцсборы",null,4,"руб.",null,null,null,null,null,null,null,null,null,null,1310241.4599068204,null,null,0,0,0,0,321.36865624002559,828.52856686881603,1156.9271624640921,1436.116182572614,1436.116182572614,2048.7251835301627,3856.4238748803059,5497.4125758059363,6777.423933609959,7409.4456099585068,7409.4456099585068,9630.3139227577394,11949.450744972868,12087.026658155122,12087.026658155122,12087.026658155122,12087.026658155122,12087.026658155122,13207.287665496333,16233.9577555059,17571.195631637405,17571.195631637405,17571.195631637405,20121.853062036385,23968.082520574528,23968.082520574528,23968.082520574528,23968.082520574528,23968.082520574528,23968.082520574528,23968.082520574528,26923.606209766996,28607.04011383032,28607.04011383032,28607.04011383032,31234.21726714127,36697.077697041808,36697.077697041808,36697.077697041808,36697.077697041808,36697.077697041808,36697.077697041808,36697.077697041808,36697.077697041808,37797.990027953056,37797.990027953056,37797.990027953056,37797.990027953056,41405.979985166763,41405.979985166763,41405.979985166763,41405.979985166763,41405.979985166763,41405.979985166763,41405.979985166763,41405.979985166763,0,0,0,0,0,0,0,0,0,0,0,0,0]
[240,null,null,null,null,null,null,"Себестоимость продаж","Маски медицинские",null,null,5,"руб.",null,null,null,null,null,0,null,null,null,null,187531162.82481,null,null,0,0,0,0,51356.591470234562,132403.7123841985,184883.72929284445,229499.76813261068,191194.49219828943,336627.73080849519,633652.19916893216,903284.41100279556,1083071.9966636444,1184072.7582572778,1015847.7493912305,1582364.8524715211,1963424.1434748669,1986029.3556530315,1721561.9338199347,1545250.319264537,1028474.8972918197,1444083.9307748193,2231383.8544389177,2742742.6544145034,2887137.6993951811,2815123.5244155712,2298500.0952140223,3399606.2765649604,4049430.4139365316,3955905.917995621,3327034.3073584628,2907786.5669336901,1895142.0246769323,2596124.2466671518,3898243.2287741206,4677445.7680852208,4833186.7261474226,4637204.5324119339,3730371.6698731524,5426329.4536912851,6375393.7506653303,6153003.7867570091,5116324.4165382236,4425204.8363923654,2827418.4803125863,3750918.4658223381,5449498.7963134879,6298788.9615590638,6309401.6957042646,5884756.6130814767,4610821.3652131148,6487752.6304058339,7397302.3247846402,6959917.8896831702,5647764.5843787566,4772995.7141758148,3023457.9737699293,4003199.1083972245,5805222.9810152864,6706234.9173243158,0,0,0,0,0,0,0,0,0,0,0,0,0]
[241,null,null,null,null,null,null,"Себестоимость продаж","Маски медицинские","Спанбонд, мельтблаун и полипропилен",null,5,"руб.",null,null,null,null,null,null,null,null,null,null,8178405.3274065172,null,null,0,0,0,0,2256.5887468879669,5817.7678630705395,8123.7194887966825,10084.130962655601,8292.9636448132787,14817.325859253113,27891.436911535271,39759.824388995854,47589.764230307061,52027.698593053938,44161.441776597516,69650.873952027396,86423.941556801336,87418.954041830293,75052.370299327464,66807.981137658906,42643.392215526968,62077.4074945498,98386.834519663826,120933.81743042012,127082.99458789911,123715.58804927967,99558.106359183643,149896.44184214616,178548.67921639944,174175.44298559235,144769.1993646482,125165.03695068542,77813.444658498425,110591.60421464418,171479.11664742578,206582.63146836622,213106.29351473571,203942.10159245477,161538.29829105327,239657.59804345935,281573.67994425137,271174.65199176478,222699.18322863517,190382.20405321542,115669.18784073506,158852.35130127615,238278.52695191425,277991.61477723328,277991.61477723328,258135.07086457376,198565.43912659524,286331.36322055024,327235.84368062881,306783.60345058952,245426.88276047164,204522.40230039306,122713.44138023582,168526.45949552389,252789.6892432858,294921.30411716679,0,0,0,0,0,0,0,0,0,0,0,0,0]
[242,null,null,null,null,null,null,"Себестоимость продаж","Маски медицинские","Крепежные материалы",null,5,"руб.",null,null,null,null,null,null,null,null,null,null,126226928.16249271,null,null,0,0,0,0,34828.582620035559,89792.439567279187,125382.89743212805,155640.2285832839,127995.04112863071,228693.18062880854,430481.28118363954,613660.03468730289,734508.68601958512,803004.53570791939,681595.3618740961,1075003.6848058007,1333882.1231876058,1349239.3186848315,1158371.317505026,1031125.9833851557,658165.5213096739,958113.48822120274,1518519.4907656796,1866513.5407328145,1961421.0089056692,1909447.8715729155,1536597.1037509856,2313527.7158269621,2755751.3234800026,2688254.0359961172,2234392.964983786,1931818.9176422313,1200986.2186787848,1706890.0258338635,2646638.4670232935,3188432.2111784252,3289119.5441630068,3147677.8144941889,2493210.1500944076,3698916.9894102542,4345857.0770107135,4185356.6735983859,3437177.8699993822,2938392.0009333803,1785258.3333401964,2451754.7777872034,3677632.1666808045,4290570.8611276057,4290570.8611276057,3984101.5139042051,3064693.4722340042,4419287.9869614327,5050614.8422416383,4734951.4146015365,3787961.131681229,3156634.2764010248,1893980.5658406145,2601066.6437544436,3901599.9656316657,4551866.626570276,0,0,0,0,0,0,0,0,0,0,0,0,0]
[243,null,null,null,null,null,null,"Себестоимость продаж","Маски медицинские","Упаковка",null,5,"руб.",null,null,null,null,null,null,null,null,null,null,40495173.932494149,null,null,0,0,0,0,11173.443983402491,28806.535269709551,40224.398340248976,49931.32780082988,41062.406639004155,73367.626556016621,138103.7676348548,196869.79792531123,235639.55352697099,257613.87697095436,218664.29875518676,344874.59869294608,427926.03266390046,432852.81264522823,371619.97573443985,330798.0844605809,211147.7134854772,307374.76477792533,487160.004553693,598800.838930581,629248.33921518677,612574.70810695027,492959.52841742744,742208.5652710743,884079.41778767807,862425.44556145964,716821.14955757675,619751.61888832157,385291.36788719753,547591.62316619221,849074.65165094961,1022888.846644713,1055190.5996966513,1009814.3275522616,799852.93271466263,1186658.73461804,1394205.1888703275,1342714.6563268211,1102689.5584701682,942672.82656573283,572733.15429161745,786553.53189382132,1179830.2978407319,1376468.6808141873,1376468.6808141873,1278149.4893274598,983191.91486727679,1417762.7412386127,1620300.2757012718,1519031.5084699423,1215225.206775954,1012687.672313295,607612.603387977,834454.64198615495,1251681.9629792327,1460295.6234757712,0,0,0,0,0,0,0,0,0,0,0,0,0]
[244,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[245,null,null,null,null,null,null,"Себестоимость продаж","Маски медицинские","ФОТ производственного персонала",null,5,"руб.",null,null,null,null,null,null,null,null,null,null,11738527.325665977,null,null,0,0,0,0,2879.1599627402825,7422.8342789397911,10364.975865865021,12866.246083495636,12866.246083495636,18354.644762469303,34549.919552883395,49251.630112625964,60719.324244220516,66381.642179693459,66381.642179693459,86278.52697095435,107055.80489457192,108288.35527987128,108288.35527987128,108288.35527987128,108288.35527987128,108288.35527987128,118324.8369887374,145440.94546532305,157421.33521043271,157421.33521043271,157421.33521043271,180272.81935388263,214731.40655432298,214731.40655432298,214731.40655432298,214731.40655432298,214731.40655432298,214731.40655432298,214731.40655432298,241210.11040308239,256292.08993775936,256292.08993775936,256292.08993775936,279829.11860551272,328771.19408925396,328771.19408925396,328771.19408925396,328771.19408925396,328771.19408925396,328771.19408925396,328771.19408925396,328771.19408925396,338634.32991193153,338634.32991193153,338634.32991193153,338634.32991193153,370958.51594897953,370958.51594897953,370958.51594897953,370958.51594897953,370958.51594897953,370958.51594897953,370958.51594897953,370958.51594897953,0,0,0,0,0,0,0,0,0,0,0,0,0]
[246,null,null,null,null,null,null,"Себестоимость продаж","Маски медицинские","Соцсборы",null,5,"руб.",null,null,null,null,null,null,null,null,null,null,892128.07675061375,null,null,0,0,0,0,218.81615716826147,564.1354051994241,787.73816580574157,977.83470234566835,977.83470234566835,1394.953001947667,2625.793886019138,3743.1238885595731,4614.6686425607595,5045.004805656703,5045.004805656703,6557.1680497925308,8136.2411719874653,8229.9150012702175,8229.9150012702175,8229.9150012702175,8229.9150012702175,8229.9150012702175,8992.6876111440415,11053.511855364552,11964.021475992886,11964.021475992886,11964.021475992886,13700.73427089508,16319.586898128546,16319.586898128546,16319.586898128546,16319.586898128546,16319.586898128546,16319.586898128546,16319.586898128546,18331.968390634262,19478.198835269712,19478.198835269712,19478.198835269712,21267.013014018965,24986.6107507833,24986.6107507833,24986.6107507833,24986.6107507833,24986.6107507833,24986.6107507833,24986.6107507833,24986.6107507833,25736.209073306796,25736.209073306796,25736.209073306796,25736.209073306796,28192.847212122444,28192.847212122444,28192.847212122444,28192.847212122444,28192.847212122444,28192.847212122444,28192.847212122444,28192.847212122444,0,0,0,0,0,0,0,0,0,0,0,0,0]
[247,null,null,null,null,null,null,"Себестоимость продаж","Маски гигиенические",null,null,6,"руб.",null,null,null,null,null,0,null,null,null,null,43713974.279766567,null,null,0,0,0,0,11667.800560967955,30081.048321245511,42004.082019484646,52140.483756825546,45380.729180180613,76010.956844244225,143079.44817740086,203962.734198722,246065.16298039348,269011.71587737463,239324.94960689565,357299.93552279955,443343.59346502478,448447.87825820758,401777.15675824927,370663.34242494381,279467.679723876,352810.45033852302,500826.07285175088,615598.71454694378,651919.25378531357,639210.86996538239,548042.02951805026,763029.3897426778,908880.07792286784,892375.75510976603,781398.4120561498,707413.51668707223,528711.5386417621,652414.28369885962,882199.98642361898,1043662.4889938387,1084791.3605721958,1050206.2675600511,890176.93887673633,1210758.3464422205,1422519.8195849853,1383274.5318364585,1200331.1135625551,1078368.834713286,796406.53658156015,959377.12225975178,1259126.5923464252,1409001.3273897618,1419797.6728523539,1344860.3053306856,1120048.2027656806,1451271.3672114548,1641024.9128448595,1563839.4242975414,1332282.958655586,1177911.981560949,869170.02737167524,1042065.5217176686,1360069.7345326208,1519071.8409400964,0,0,0,0,0,0,0,0,0,0,0,0,0]
[248,null,null,null,null,null,null,"Себестоимость продаж","Маски гигиенические","Спанбонд, мельтблаун и полипропилен",null,6,"руб.",null,null,null,null,null,null,null,null,null,null,1443247.9989540912,null,null,0,0,0,0,398.22154356846471,1026.6649170124483,1433.5975568464735,1779.5525228215768,1463.4641726141078,2614.8222104564315,4922.0182785062243,7016.439598058093,8398.1936877012449,9181.3585752448125,7793.1956076348542,12291.330697416597,15251.283804141411,15426.874242675933,13244.535935175436,11789.643730175101,7525.3045086224065,10954.836616685257,17362.382562293617,21341.2618994859,22426.410809629255,21832.162596931707,17569.077592797112,26452.313266261088,31508.590449952848,30736.842879810421,25547.505770232037,22087.947697179778,13731.784351499718,19516.165449643086,30261.020584839847,36455.758494417569,37606.992973188651,35989.782633962612,28506.758521950582,42292.517301786938,49689.472931338467,47854.350351487898,39299.855863876786,33596.859538802717,20412.209618953249,28032.767876695794,42049.15181504369,49057.343784217643,49057.343784217643,45553.24779963067,35040.959845869736,50529.064097744165,57747.501825993328,54138.282961868739,43310.626369494988,36092.188641245826,21655.313184747494,29739.963440386568,44609.945160579853,52044.93602067649,0,0,0,0,0,0,0,0,0,0,0,0,0]
[249,null,null,null,null,null,null,"Себестоимость продаж","Маски гигиенические","Крепежные материалы",null,6,"руб.",null,null,null,null,null,null,null,null,null,null,22275340.263969306,null,null,0,0,0,0,6146.220462359217,15845.724629519858,22126.393664493185,27465.922691167751,22587.360199170122,40357.620110966207,75967.284914759934,108292.94729775934,129619.17988580914,141706.6827719858,120281.53444836987,189706.53261278835,235390.96291545985,238101.0562384997,204418.4677950046,181963.40883267456,116146.85670170713,169078.85086256516,267974.02778217877,329384.74248226138,346133.11921864754,336961.38910110272,271164.19477958564,408269.59691064025,486309.05708470626,474397.77105813834,394304.64087949164,340909.22076039371,211938.74447272671,301215.88691185828,467053.8471217578,562664.50785501616,580432.86073464819,555472.55549897463,439978.26178136596,652750.05695475079,766915.95476659632,738592.35416442109,606560.80058812629,518539.76487059647,315045.58823650522,432662.60784480057,648993.91176720092,757159.56372840097,757159.56372840097,703076.73774780089,540828.25980600063,779874.35064025293,891284.97216028918,835579.661400271,668463.7291202168,557053.10760018067,334231.8645601084,459011.76066254888,688517.64099382341,803270.58115946059,0,0,0,0,0,0,0,0,0,0,0,0,0]
[250,null,null,null,null,null,null,"Себестоимость продаж","Маски гигиенические","Упаковка",null,6,"руб.",null,null,null,null,null,null,null,null,null,null,7146207.1645577922,null,null,0,0,0,0,1971.7842323651455,5083.506224066392,7098.4232365145244,8811.4107883817433,7246.3070539419086,12947.228215767636,24371.253112033199,34741.729045643166,41583.450622406643,45461.272406639007,38587.817427385897,60860.223298755191,75516.358705394188,76385.790466804974,65579.995717842321,58376.132551867224,37261.361203319502,54242.605549045642,85969.412568298765,105670.73628186723,111043.82456738591,108101.41907769709,86992.857956016596,130977.98210666016,156014.01490370787,152192.72568731639,126497.84992192531,109367.93274499792,67992.594333034853,96633.815852857428,149836.70323252052,180509.79646671406,186210.10582882079,178202.52839157562,141150.51753788165,209410.36493259529,246036.20980064603,236949.64523414493,194592.2750241473,166354.02821748224,101070.5566396972,138803.56445185083,208205.34667777625,242906.23779073893,242906.23779073893,225555.79223425759,173504.45556481354,250193.42492446108,285935.34277081268,268064.38384763687,214451.50707810951,178709.58923175791,107225.75353905476,147256.70152696854,220885.05229045282,257699.22767219492,0,0,0,0,0,0,0,0,0,0,0,0,0]
[251,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[252,null,null,null,null,null,null,"Себестоимость продаж","Маски гигиенические","ФОТ производственного персонала",null,6,"руб.",null,null,null,null,null,null,null,null,null,null,11941616.033722475,null,null,0,0,0,0,2928.972418843055,7551.2570173297536,10544.300707835002,13088.845496704902,13088.845496704902,18672.199170124481,35147.669026116666,50103.734439834028,61769.831584085929,67530.113497681232,67530.113497681232,87771.235050036616,108907.98144984135,110161.85623627043,110161.85623627043,110161.85623627043,110161.85623627043,110161.85623627043,120371.97949719305,147957.22479863311,160144.88772272391,160144.88772272391,160144.88772272391,183391.72626311932,218446.48279228699,218446.48279228699,218446.48279228699,218446.48279228699,218446.48279228699,218446.48279228699,218446.48279228699,245383.29570417374,260726.20914083472,260726.20914083472,260726.20914083472,284670.45283744193,334459.27703197452,334459.27703197452,334459.27703197452,334459.27703197452,334459.27703197452,334459.27703197452,334459.27703197452,334459.27703197452,344493.05534293375,344493.05534293375,344493.05534293375,344493.05534293375,377376.48335294111,377376.48335294111,377376.48335294111,377376.48335294111,377376.48335294111,377376.48335294111,377376.48335294111,377376.48335294111,0,0,0,0,0,0,0,0,0,0,0,0,0]
[253,null,null,null,null,null,null,"Себестоимость продаж","Маски гигиенические","Соцсборы",null,6,"руб.",null,null,null,null,null,null,null,null,null,null,907562.81856290798,null,null,0,0,0,0,222.60190383207217,573.89553331706122,801.36685379546009,994.75225774957255,994.75225774957255,1419.0871369294605,2671.2228459848666,3807.883817427386,4694.5072003905307,5132.2886258237731,5132.2886258237731,6670.6138638027824,8277.0065901879425,8372.3010739565525,8372.3010739565525,8372.3010739565525,8372.3010739565525,8372.3010739565525,9148.2704417866717,11244.749084696115,12171.011466927017,12171.011466927017,12171.011466927017,13937.771195997067,16601.93269221381,16601.93269221381,16601.93269221381,16601.93269221381,16601.93269221381,16601.93269221381,16601.93269221381,18649.130473517205,19815.191894703439,19815.191894703439,19815.191894703439,21634.954415645585,25418.905054430063,25418.905054430063,25418.905054430063,25418.905054430063,25418.905054430063,25418.905054430063,25418.905054430063,25418.905054430063,26181.472206062965,26181.472206062965,26181.472206062965,26181.472206062965,28680.612734823524,28680.612734823524,28680.612734823524,28680.612734823524,28680.612734823524,28680.612734823524,28680.612734823524,28680.612734823524,0,0,0,0,0,0,0,0,0,0,0,0,0]
[254,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[255]
[256,"PL(-)",null,null,null,null,null,"Себестоимость",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,1460596158.5632939,null,null,0,0,0,0,399044.97177543869,1028787.817858553,1436561.8983915795,1799615.145431364,1511428.5569455822,2616275.2480098847,4924753.4080186058,7020338.5821598563,8415559.1710151732,9284868.9407878388,8033296.1681729555,12298160.899873128,15259758.830862984,15435446.843718318,13361890.872301916,12088058.118154969,8074442.2775844159,11186325.480682505,17346542.204039935,21321791.459132418,22438873.001882799,22075237.489107147,18166152.895435937,26428179.820446674,31479843.971236277,30746565.461211059,25815899.617938042,22732135.261024173,14856839.819289729,20085201.634761639,30294461.331581719,36370539.143458486,37572682.691209681,36367414.297637694,29481774.788720295,42193653.884216413,49573318.315234244,47829670.517524801,39701589.245125368,34592168.019884482,22153344.683776919,28996128.274204023,42313841.899601467,48972698.712300181,49043519.743002452,46133463.937706366,36408893.671076097,50441879.673669182,57532602.023186773,54103290.764646932,43815356.989027403,37289006.609705314,23661637.545833502,30921146.656917609,45049909.042101756,52114290.234693825,0,0,0,0,0,0,0,0,0,0,0,0,0]
[257,"PL(-)",null,null,null,null,null,"Себестоимость","Полумаски FFP1",null,null,1,"руб.",null,null,null,null,null,0,null,null,null,null,386734502.05728757,null,null,0,0,0,0,106002.05135786074,273286.53865698475,381607.38488829869,473696.66700544016,403305.81938828056,695459.12657502608,1309099.5323765199,1866148.6563096535,2235503.7615987649,2443973.3584145224,2145437.2515887436,3269101.0796401454,4056353.9926963444,4103055.4366912032,3538671.0372680374,3162414.7709859274,2117979.2732028286,2946521.5202640546,4614120.111924543,5671522.6375739165,5964708.4270234201,5811027.2037781924,4844840.0350277629,7029804.2455217056,8373529.4031163957,8173944.2666670531,6831906.2801973149,5937214.2892174898,3882726.1880844366,5272114.0276152585,8050889.7066769041,9680677.7219328061,9994203.387929026,9575969.2933763806,7861918.377057232,11230605.176149625,13194836.522044955,12720247.155429708,10507930.569515554,9033052.8455727827,5781677.601766075,7594097.8859953517,11218938.454453902,13031358.738683181,13041691.241155529,12135481.09904089,9688713.7153313681,13422299.500843678,15322954.822156932,14389558.375778856,11589369.036644623,9722576.1438884698,6157001.7187242154,8079798.398263054,11925391.757340733,13848188.43687957,0,0,0,0,0,0,0,0,0,0,0,0,0]
[258,"SF(-)",null,null,null,null,null,"Себестоимость","Полумаски FFP1","Спанбонд, мельтблаун и полипропилен",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,38782565.428830676,null,null,0,0,0,0,10666.821629875518,27500.399514522822,38400.55786755187,47667.359158506224,40376.586574486297,70041.017527170101,131841.91534526137,187943.39703123982,224955.26805785223,245933.23948388212,215012.19027556377,329237.41635945701,408523.16152357112,413226.55318584916,354770.11395468022,315799.15446723427,207621.14623484126,293437.88667857565,465071.36756604444,571650.22263326286,600717.1831061407,584799.56189480296,484726.1694096094,708555.60646051727,843993.80085437861,823321.6553942631,684319.29799003678,591651.05972055264,378856.27134973416,522762.91705622233,810576.20846919867,976509.38157974102,1007346.5199454172,964027.68271744368,786493.87184076582,1132853.6730937185,1330989.6292689883,1281833.7622789405,1052691.7976945636,899930.48797164566,563167.42444336531,750889.89925782045,1126334.8488867306,1314057.3237011859,1314057.3237011859,1220196.0862939584,966770.7452944438,1353479.0434122211,1546833.1924711098,1450156.1179416657,1160124.8943533325,966770.7452944438,597464.32059196627,796619.09412262181,1194928.6411839325,1394083.4147145881,0,0,0,0,0,0,0,0,0,0,0,0,0]
[259,"SF(-)",null,null,null,null,null,"Себестоимость","Полумаски FFP1","Крепежные материалы",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,275727752.79897934,null,null,0,0,0,0,75836.62207468877,195516.29128630701,273011.83946887963,338894.90489626548,287060.57370821573,497962.21969792515,937340.64884315326,1336198.6228560994,1599337.4820886306,1748482.0488707046,1528646.374821709,2340739.7614457416,2904428.1121612471,2937867.2516104719,2522266.5184558197,2245199.3630193849,1476099.1556872127,2086220.1400379271,3306462.1087393565,4064193.0086587914,4270846.890455002,4157679.2885189825,3446199.4954777458,5037532.7919189408,6000441.4744788976,5853471.2018776424,4865222.8171450524,4206390.5606566593,2693508.9821419301,3716624.7970640585,5762856.4269083152,6942571.6012573,7161810.7044548979,6853831.9642487485,5591641.1272682846,8054113.8544691261,9462777.2923001759,9113299.7218459081,7484196.5857283212,6398127.8283165954,4003883.8760244413,5338511.8346992563,8007767.7520488827,9342395.7107236981,9342395.7107236981,8675081.7313862909,6873333.9871752914,9622667.5820454098,10997334.379480468,10310000.980762938,8248000.7846103488,6873333.9871752914,4247720.4040743308,5663627.2054324411,8495440.8081486616,9911347.609506771,0,0,0,0,0,0,0,0,0,0,0,0,0]
[260,"SF(-)",null,null,null,null,null,"Себестоимость","Полумаски FFP1","Упаковка",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,59927043.772327349,null,null,0,0,0,0,16482.43430152144,42493.775933609955,59336.763485477182,73655.878284923921,62390.134439834015,108227.78423236513,203722.88796680493,290411.22102351312,347602.177593361,380017.4600276624,332238.07645919768,508739.55457814643,631252.34527247562,638520.05319502053,548192.82615767617,487974.6747994466,320817.3925809128,453421.91484769003,718630.95938124473,883317.22090611293,928231.65586744109,903635.65576957096,749001.67254557111,1094864.2095739671,1304144.0886675825,1272201.3702796097,1057414.1259466885,914222.62972474098,585410.89547723532,807776.27437944105,1252507.0321838525,1508907.9282649672,1556557.6523154397,1489621.1351969186,1215294.8667349117,1750492.0292008633,2056652.851397543,1980696.9222266115,1626625.4370144207,1390577.7802062936,870209.55222002079,1160279.4029600276,1740419.1044400416,2030488.9551800487,2030488.9551800487,1885454.0298100449,1493859.7313110356,2091403.62383545,2390175.5700976569,2240789.5969665535,1792631.6775732427,1493859.7313110356,923205.31395022001,1230940.4186002933,1846410.62790044,2154145.7325505135,0,0,0,0,0,0,0,0,0,0,0,0,0]
[261,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[262,"BS(-)",null,null,null,null,null,"Себестоимость","Полумаски FFP1","ФОТ производственного персонала",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,11428568.826347729,null,null,0,0,0,0,2803.1350852927612,7226.8326417704002,10091.286307053942,12526.509912402025,12526.509912402025,17869.986168741347,33637.621023513129,47951.129552789287,59116.016597510374,64628.819732595635,64628.819732595635,84000.32272936833,104228.97187644072,105428.97648686027,105428.97648686027,105428.97648686027,105428.97648686027,105428.97648686027,115200.4426002766,141600.54402950659,153264.58884278461,153264.58884278461,153264.58884278461,175512.67431996306,209061.37464269239,209061.37464269239,209061.37464269239,209061.37464269239,209061.37464269239,209061.37464269239,209061.37464269239,234840.90225910547,249524.63867404324,249524.63867404324,249524.63867404324,272440.16671553702,320089.91550023039,320089.91550023039,320089.91550023039,320089.91550023039,320089.91550023039,320089.91550023039,320089.91550023039,320089.91550023039,329692.61296523729,329692.61296523729,329692.61296523729,329692.61296523729,361163.27147555543,361163.27147555543,361163.27147555543,361163.27147555543,361163.27147555543,361163.27147555543,361163.27147555543,361163.27147555543,0,0,0,0,0,0,0,0,0,0,0,0,0]
[263,"BS(-)",null,null,null,null,null,"Себестоимость","Полумаски FFP1","Соцсборы",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,868571.23080242774,null,null,0,0,0,0,213.03826648224984,549.23928077455037,766.93775933609959,952.01475334255395,952.01475334255395,1358.1189488243424,2556.4591977869977,3644.2858460119855,4492.817261410788,4911.7902996772682,4911.7902996772682,6384.0245274319932,7921.4018626094939,8012.6022130013798,8012.6022130013798,8012.6022130013798,8012.6022130013798,8012.6022130013798,8755.2336376210205,10761.641346242501,11648.10875205163,11648.10875205163,11648.10875205163,13338.963248317192,15888.664472844621,15888.664472844621,15888.664472844621,15888.664472844621,15888.664472844621,15888.664472844621,15888.664472844621,17847.908571692016,18963.872539227286,18963.872539227286,18963.872539227286,20705.452670380811,24326.833578017508,24326.833578017508,24326.833578017508,24326.833578017508,24326.833578017508,24326.833578017508,24326.833578017508,24326.833578017508,25056.638585358032,25056.638585358032,25056.638585358032,25056.638585358032,27448.408632142211,27448.408632142211,27448.408632142211,27448.408632142211,27448.408632142211,27448.408632142211,27448.408632142211,27448.408632142211,0,0,0,0,0,0,0,0,0,0,0,0,0]
[264,"PL(-)",null,null,null,null,null,"Себестоимость","Полумаски FFP2",null,null,2,"руб.",null,null,null,null,null,0,null,null,null,null,135176668.35014307,null,null,0,0,0,0,36789.081827623006,94846.851586840567,132440.69457944282,164401.20941719029,141453.05505854939,240951.51518963365,453555.793298134,646553.23242551705,775854.14393319853,848205.62164125475,750879.72071836796,1132625.6689254679,1405380.4218503763,1421560.7885493115,1237565.5568678796,1114902.0690802583,774405.14608358603,1044518.6057428097,1595951.339542585,1961690.1881877603,2066556.4347880103,2016454.7446899286,1701467.59737764,2431498.3637656095,2896271.6928556156,2831204.8457586714,2393686.3911412912,2102007.4213963719,1432222.7594867295,1885177.7626567634,2791087.768996831,3342936.3104979037,3456837.2512464868,3320488.5513126506,2761689.981075332,3878158.008210252,4556447.3260681201,4401726.2165669277,3680487.8138152133,3199662.2119807382,2139679.7924118745,2730547.8079731222,3912283.8390956167,4503151.854656863,4514164.1270287074,4218730.1192480847,3421058.2982403999,4638246.4102965696,5282930.6862341985,4978633.6582201552,4065742.5741780279,3457148.5181499431,2294733.8711363017,2921585.7488452285,4175289.5042630835,4802141.3819720112,0,0,0,0,0,0,0,0,0,0,0,0,0]
[265,"SF(-)",null,null,null,null,null,"Себестоимость","Полумаски FFP2","Спанбонд, мельтблаун и полипропилен",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,20377904.859465476,null,null,0,0,0,0,5604.7730190871371,14449.805439834026,20177.182868713699,25046.329429045643,21215.467070499584,36802.340836580908,69274.994515917017,98752.947911492141,118200.45939278344,129223.12128060249,112975.97022304132,172994.45440403206,214654.34342377851,217125.69277240755,186410.35086801817,165933.45626509195,109092.42124662428,154183.95536189561,244367.0235924384,300367.79983237211,315640.73880689958,307276.98651132506,254694.43947045217,372303.34240239626,443467.96519561089,432605.99645348865,359568.62042887363,310877.03641246364,199066.17748493515,274680.46195595706,425909.03089800081,513096.93033907708,529299.99129715317,506538.54852271295,413255.21186407469,595246.44939652295,699354.97392381867,673526.52318231401,553126.20664883847,472859.32895985473,295910.59973370947,394547.46631161257,591821.19946741895,690458.06604532199,690458.06604532199,641139.63275637047,507979.86287620116,711171.80802668142,812767.78060192172,761969.79431430157,609575.83545144123,507979.86287620116,313931.55525749229,418575.40700998972,627863.11051498458,732506.96226748207,0,0,0,0,0,0,0,0,0,0,0,0,0]
[266,"SF(-)",null,null,null,null,null,"Себестоимость","Полумаски FFP2","Крепежные материалы",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,87354524.79895559,null,null,0,0,0,0,24026.134534676945,61942.378097214001,86494.084324837007,107366.78870183756,90944.925747385903,157761.60588832246,296963.02284860698,423326.97580033203,506693.15773543576,553944.305381399,484297.19642893644,741580.08203180914,920164.67321497959,930758.67438686243,799090.37410774524,711311.50725500053,467649.48030169192,660944.59882639116,1047534.8358757898,1287594.902430658,1353065.8296728949,1317212.7028497655,1091805.6533443497,1595962.969741594,1901026.3140583979,1854464.0141363591,1541372.687074376,1332645.1356997213,853342.45388155151,1177480.2852009004,1825755.9478395984,2199506.7125241538,2268964.8192354431,2171392.7169505372,1771512.4740269727,2551659.3135503894,2997944.1868148767,2887224.6571881915,2371101.3113899478,2027019.0808577863,1268488.1002722562,1691317.4670296751,2536976.2005445124,2959805.5673019309,2959805.5673019309,2748390.8839232218,2177571.2388007063,3048599.7343209893,3484113.9820811306,3266356.8582010595,2613085.4865608476,2177571.2388007063,1345739.0255788367,1794318.7007717821,2691478.0511576734,3140057.726350619,0,0,0,0,0,0,0,0,0,0,0,0,0]
[267,"SF(-)",null,null,null,null,null,"Себестоимость","Полумаски FFP2","Упаковка",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,14338076.262390895,null,null,0,0,0,0,3943.568464730291,10167.012448132782,14196.846473029049,17622.821576763487,14927.392531120331,25894.456431535269,48742.506224066397,69483.458091286331,83166.9012448133,90922.544813278015,79490.903900414924,121720.44659751037,151032.71741078841,152771.58093360995,131159.99143568464,116752.26510373445,76758.404078838183,108485.2110980913,171938.82513659753,211341.47256373439,222087.64913477178,216202.83815539425,179205.28738939419,261955.96421332037,312028.02980741579,304385.45137463277,252995.6998438506,218735.86548999583,140064.74432605176,193267.63170571486,299673.40646504104,361019.59293342807,372420.21165764157,356405.05678315117,290770.06612803612,418820.72986519051,492072.419601292,473899.29046828981,389184.55004829459,332708.05643496453,208205.34667777622,277607.12890370161,416410.69335555244,485812.47558147792,485812.47558147792,451111.58446851518,357419.17846351588,500386.84984892211,571870.68554162537,536128.76769527374,428903.01415621903,357419.17846351588,220885.05229045279,294513.40305393701,441770.10458090558,515398.45534438989,0,0,0,0,0,0,0,0,0,0,0,0,0]
[268,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[269,"BS(-)",null,null,null,null,null,"Себестоимость","Полумаски FFP2","ФОТ производственного персонала",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,12180448.354396923,null,null,0,0,0,0,2987.5518672199173,7702.2821576763508,10755.186721991704,13350.622406639004,13350.622406639004,19045.643153526973,35850.622406639006,51105.809128630724,63005.228215767645,68880.715767634858,68880.715767634858,89526.659751037354,111086.14107883819,112365.09336099586,112365.09336099586,112365.09336099586,112365.09336099586,112365.09336099586,122779.41908713696,150916.3692946058,163347.78547717843,163347.78547717843,163347.78547717843,187059.56078838179,222815.41244813282,222815.41244813282,222815.41244813282,222815.41244813282,222815.41244813282,222815.41244813282,222815.41244813282,250290.96161825728,265940.73332365148,265940.73332365148,265940.73332365148,290363.86189419084,341148.46257261408,341148.46257261408,341148.46257261408,341148.46257261408,341148.46257261408,341148.46257261408,341148.46257261408,341148.46257261408,351382.91644979251,351382.91644979251,351382.91644979251,351382.91644979251,384924.01301999995,384924.01301999995,384924.01301999995,384924.01301999995,384924.01301999995,384924.01301999995,384924.01301999995,384924.01301999995,0,0,0,0,0,0,0,0,0,0,0,0,0]
[270,"BS(-)",null,null,null,null,null,"Себестоимость","Полумаски FFP2","Соцсборы",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,925714.07493416732,null,null,0,0,0,0,227.05394190871371,585.37344398340269,817.39419087136946,1014.6473029045643,1014.6473029045643,1447.46887966805,2724.6473029045642,3884.0414937759351,4788.3973443983414,5234.9343983402487,5234.9343983402487,6804.0261410788389,8442.5467219917027,8539.747095435685,8539.747095435685,8539.747095435685,8539.747095435685,8539.747095435685,9331.2358506224082,11469.644066390041,12414.431696265561,12414.431696265561,12414.431696265561,14216.526619917015,16933.971346058093,16933.971346058093,16933.971346058093,16933.971346058093,16933.971346058093,16933.971346058093,16933.971346058093,19022.113082987551,20211.495732597512,20211.495732597512,20211.495732597512,22067.653503958503,25927.283155518671,25927.283155518671,25927.283155518671,25927.283155518671,25927.283155518671,25927.283155518671,25927.283155518671,25927.283155518671,26705.101650184231,26705.101650184231,26705.101650184231,26705.101650184231,29254.224989519997,29254.224989519997,29254.224989519997,29254.224989519997,29254.224989519997,29254.224989519997,29254.224989519997,29254.224989519997,0,0,0,0,0,0,0,0,0,0,0,0,0]
[271,"PL(-)",null,null,null,null,null,"Себестоимость","Полумаски FFP3",null,null,3,"руб.",null,null,null,null,null,0,null,null,null,null,276868142.00427008,null,null,0,0,0,0,75938.359227030232,195778.58238218731,273378.09321730887,339349.54279579129,281965.27596846473,497933.48546535871,937286.56087596924,1336121.5193320457,1601483.0423286473,1750827.6911172315,1498813.6131518199,2340604.6922416482,2904260.5160875958,2937697.7259767628,2541505.067617455,2277376.6287112501,1503207.0663999594,2125821.5520423101,3301779.55157289,4058437.3654750115,4270600.4470443325,4162717.6415669541,3388775.7761857556,5030398.7209692802,5991943.7481163274,5851836.8176985309,4909738.4924754165,4281672.9423266733,2764653.0750443246,3814778.674893022,5765453.6481857644,6923583.001190356,7151668.2661216781,6858071.7777944552,5499565.9928227235,8032085.0795914643,9436895.6876375023,9103738.316561101,7550712.4175434196,6515361.8181982953,4121754.2444647718,5505228.6690946501,8049833.4143960327,9322135.7870467249,9334616.3624014799,8698465.1760761365,6790011.6171000972,9601799.860658126,10953173.553719155,10297937.831804048,8332230.6660587285,7021759.2222285168,4400816.3345680926,5868544.3516579308,8568115.5259481687,9917901.1130932886,0,0,0,0,0,0,0,0,0,0,0,0,0]
[272,"SF(-)",null,null,null,null,null,"Себестоимость","Полумаски FFP3","Спанбонд, мельтблаун и полипропилен",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,21915202.049477726,null,null,0,0,0,0,6046.8509875518675,15589.537702282159,21768.663555186726,27021.865350622407,22222.177379253113,39705.135297012435,74739.078206141086,106542.1130469834,127523.55218922821,139415.62947671575,118336.87382639006,186639.43818805952,231585.26207824529,234251.53976664614,201113.51706794984,179021.50193548569,114269.04378860787,166345.25601120276,263641.53782907606,324059.39024823933,340536.98636255658,331513.54087138287,266780.12756513653,401668.86794667365,478446.61936505185,466727.90993803617,387929.6913770691,335397.54566975776,208512.20911517466,296345.95673779934,459502.71943613829,553567.58772650722,571048.6694441865,546491.91179316083,432864.88062824629,642196.67203514057,754516.78423354309,726651.10754309967,596754.18389380223,510156.23479427054,309952.06534139306,425667.50306884636,638501.25460326963,744918.13037048129,744918.13037048129,691709.69248687546,532084.37883605808,767265.67428159562,876875.05632182339,822070.36530170939,657656.29224136751,548046.91020113975,328828.14612068376,451590.65400573914,677385.98100860871,790283.64451004355,0,0,0,0,0,0,0,0,0,0,0,0,0]
[273,"SF(-)",null,null,null,null,null,"Себестоимость","Полумаски FFP3","Крепежные материалы",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,204368253.37876147,null,null,0,0,0,0,56389.367160640191,145378.83721102547,203001.72177830472,251989.98449911084,207230.92431535269,370266.68211855367,696972.57810551277,993548.93035145232,1189209.4613925312,1300107.9627525487,1103539.9153337285,1740489.3602154148,2159627.6143081062,2184491.7480254695,1875466.0861096715,1669448.9781658058,1065605.7307441316,1551237.782435257,2458565.5419728598,3021986.8120083068,3175647.1583816106,3091499.8258438492,2487834.1793772993,3745727.0434265672,4461711.0859326525,4352429.3110238286,3617603.5831886367,3127719.7646318423,1944461.9259638926,2763547.6705908524,4285051.4442869406,5162244.9464688683,5325263.2079363056,5096261.3644463336,4036642.6649079868,5988747.5321087781,7036178.6759088458,6776319.8043553941,5564977.6800369965,4757416.2638247302,2890430.2174330088,3969524.1652746657,5954286.2479119981,6946667.2892306643,6946667.2892306643,6450476.7685713321,4961905.2065933319,7155067.3079075851,8177219.7804658115,7666143.5441866983,6132914.8353493577,5110762.3627911313,3066457.4176746788,4211268.1869398933,6316902.280409839,7369719.3271448128,0,0,0,0,0,0,0,0,0,0,0,0,0]
[274,"SF(-)",null,null,null,null,null,"Себестоимость","Полумаски FFP3","Упаковка",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,35731035.822788954,null,null,0,0,0,0,9858.9211618257268,25417.531120331951,35492.116182572623,44057.053941908714,36231.535269709544,64736.141078838184,121856.26556016598,173708.64522821578,207917.25311203324,227306.36203319501,192939.08713692945,304301.11649377592,377581.79352697096,381928.95233402489,327899.97858921159,291880.66275933612,186306.80601659752,271213.0277452282,429847.06284149375,528353.68140933604,555219.1228369294,540507.09538848547,434964.289780083,654889.91053330083,780070.07451853936,760963.62843658181,632489.2496096266,546839.66372498963,339962.97166517423,483169.07926428714,749183.51616260258,902548.98233357025,931050.52914410387,891012.64195787779,705752.5876894081,1047051.8246629763,1230181.0490032302,1184748.2261707243,972961.37512073643,831770.1410874112,505352.78319848597,694017.82225925417,1041026.7333888812,1214531.1889536947,1214531.1889536947,1127778.9611712878,867522.27782406774,1250967.1246223054,1429676.7138540635,1340321.9192381843,1072257.5353905475,893547.94615878956,536128.76769527374,736283.50763484277,1104425.2614522639,1288496.1383609746,0,0,0,0,0,0,0,0,0,0,0,0,0]
[275,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[276,"BS(-)",null,null,null,null,null,"Себестоимость","Полумаски FFP3","ФОТ производственного персонала",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,13804508.134983193,null,null,0,0,0,0,3385.8921161825724,8729.2531120331951,12189.211618257264,15130.705394190873,15130.705394190873,21585.062240663898,40630.705394190874,57919.917012448139,71405.925311203333,78064.811203319507,78064.811203319507,101463.54771784233,125897.62655601659,127347.10580912864,127347.10580912864,127347.10580912864,127347.10580912864,127347.10580912864,139150.00829875522,171038.55186721991,185127.49020746889,185127.49020746889,185127.49020746889,212000.83556016599,252524.13410788382,252524.13410788382,252524.13410788382,252524.13410788382,252524.13410788382,252524.13410788382,252524.13410788382,283663.0898340249,301399.49776680494,301399.49776680494,301399.49776680494,329079.04348008294,386634.92424896266,386634.92424896266,386634.92424896266,386634.92424896266,386634.92424896266,386634.92424896266,386634.92424896266,386634.92424896266,398233.97197643155,398233.97197643155,398233.97197643155,398233.97197643155,436247.21475599997,436247.21475599997,436247.21475599997,436247.21475599997,436247.21475599997,436247.21475599997,436247.21475599997,436247.21475599997,0,0,0,0,0,0,0,0,0,0,0,0,0]
[277,"BS(-)",null,null,null,null,null,"Себестоимость","Полумаски FFP3","Соцсборы",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,1049142.6182587217,null,null,0,0,0,0,257.32780082987551,663.42323651452284,926.3800829875521,1149.9336099585064,1149.9336099585064,1640.4647302904561,3087.9336099585062,4401.9136929460583,5426.8503236514534,5932.9256514522822,5932.9256514522822,7711.2296265560171,9568.2196182572607,9678.3800414937759,9678.3800414937759,9678.3800414937759,9678.3800414937759,9678.3800414937759,10575.400630705397,12998.929941908713,14069.689255767635,14069.689255767635,14069.689255767635,16112.063502572615,19191.834192199171,19191.834192199171,19191.834192199171,19191.834192199171,19191.834192199171,19191.834192199171,19191.834192199171,21558.394827385891,22906.361830277176,22906.361830277176,22906.361830277176,25010.007304486302,29384.254242921161,29384.254242921161,29384.254242921161,29384.254242921161,29384.254242921161,29384.254242921161,29384.254242921161,29384.254242921161,30265.781870208797,30265.781870208797,30265.781870208797,30265.781870208797,33154.788321455999,33154.788321455999,33154.788321455999,33154.788321455999,33154.788321455999,33154.788321455999,33154.788321455999,33154.788321455999,0,0,0,0,0,0,0,0,0,0,0,0,0]
[278,"PL(-)",null,null,null,null,null,"Себестоимость","Полумаски FFP4",null,null,4,"руб.",null,null,null,null,null,0,null,null,null,null,464865926.18866253,null,null,0,0,0,0,126753.56092982535,326786.52427220601,456312.81934737123,582812.90321502963,482903.7756248464,831425.40039067168,1565036.0477942056,2230991.491048302,2673137.5348393195,3006943.699651143,2568173.4920307756,3908229.2117481693,4849394.6137609929,4905226.4596431116,4235524.5638014963,3897594.5267044073,2549723.2397864005,3532876.4137736512,5515043.2991678836,6778907.3885605196,7130843.3560639462,7149475.6944419304,5802000.8402553722,8402398.259753067,10008490.482442282,9771661.5686761606,8179191.2864556815,7320890.6369101815,4679676.592419168,6328332.4928020928,9625644.2935679443,11568489.478109639,11945606.765344713,11780657.060209462,9415424.6488386709,13420665.530341716,15767938.139787333,15204787.565651432,12579639.504679458,11138840.420390218,6971439.5332346689,9122068.2565847486,13423325.703284906,15573954.426634986,15589541.027530517,14933599.266908742,11610877.88933287,16041173.059434032,18307402.186510421,17199828.393985134,13877107.016409267,11994231.569116272,7431027.5439120764,9712629.5565141719,14275833.581718372,16557435.59432047,0,0,0,0,0,0,0,0,0,0,0,0,0]
[279,"SF(-)",null,null,null,null,null,"Себестоимость","Полумаски FFP4","Спанбонд, мельтблаун и полипропилен",null,4,"руб.",null,null,null,null,null,null,null,null,null,null,43196987.770117052,null,null,0,0,0,0,11827.570257261412,30492.954569502086,42579.252926141089,54440.088224751031,44770.310316298746,77662.783201742757,146188.76837975104,208395.13492467636,249434.58604795026,280876.21154720866,238409.51643264401,365064.57203748607,452978.08122202347,458193.28939398762,393375.70211386256,360668.89657825924,230214.18930527184,325369.38755145087,515679.78404380899,633856.40122051514,666086.38772325322,667889.73220614449,537473.39396470808,785659.63764841144,935836.02713855042,912914.36769005551,758785.96795017598,675714.71250063076,420082.88150641613,579649.24734993849,898781.97903698334,1082771.7682239022,1116964.5609046572,1100999.7831791905,872079.03618153685,1256129.2271153289,1475826.061230293,1421321.1214689473,1167244.2484275957,1027795.456392029,624450.51678271999,832600.68904362654,1248901.03356544,1457051.2058263468,1457051.2058263468,1393565.4032867698,1071973.387143669,1500762.7420011368,1715157.4194298703,1607960.0807155033,1286368.0645724027,1104132.5887579792,662479.55325478746,883306.07100638328,1324959.1065095749,1545785.6242611709,0,0,0,0,0,0,0,0,0,0,0,0,0]
[280,"SF(-)",null,null,null,null,null,"Себестоимость","Полумаски FFP4","Крепежные материалы",null,4,"руб.",null,null,null,null,null,null,null,null,null,null,359910239.74314964,null,null,0,0,0,0,98545.381671606403,254062.31212211031,354763.37401778303,453585.91457534081,373018.90597244806,647073.61240118556,1218020.9174610551,1736314.1932765145,2078248.1904179254,2340214.6736267563,1986389.1128927374,3041658.3291170034,3774139.3144962001,3817591.5763407289,3277542.0362730157,3005034.2798480438,1918106.9871370494,2710924.5418203627,4296559.6511869906,5281187.9045840073,5549722.882783195,5564748.0541824354,4478140.4459692994,6545987.6519021802,7797232.7765112463,7606253.2574919676,6322080.6296037138,5629944.5106752245,3500061.8885643566,4829542.7609647708,7488504.5057655983,9021477.3484313842,9306366.1068029013,9173350.1889061052,7266019.9516087957,10465863.353374975,12296341.456568729,11842215.209593181,9725288.2429225426,8563423.7064297143,5202819.6132341865,6937092.8176455814,10405639.226468373,12139912.43087977,12139912.43087977,11610959.103534294,8931507.0027186871,12504109.803806162,14290411.204349896,13397260.504078027,10717808.403262423,9199452.2128002476,5519671.3276801482,7359561.770240196,11039342.655360296,12879233.097920347,0,0,0,0,0,0,0,0,0,0,0,0,0]
[281,"SF(-)",null,null,null,null,null,"Себестоимость","Полумаски FFP4","Упаковка",null,4,"руб.",null,null,null,null,null,null,null,null,null,null,43208438.006188706,null,null,0,0,0,0,11830.705394190871,30501.037344398344,42590.539419087138,54454.518672199163,44782.17759336099,77683.369294605815,146227.51867219919,208450.37427385894,249500.70373443986,280950.6634730291,238472.71170124481,365161.3397925311,453098.1522323651,458314.74280082982,393479.9743070539,360764.49917053943,230275.21223651449,325455.63329427381,515816.47540979256,634024.41769120318,666262.94740431535,668066.76990016794,537615.86216818262,785867.89263996098,936084.08942224714,913156.3541238982,758987.09953155182,675893.82436408708,420194.23297815537,579802.89511714457,899020.21939512307,1083058.7788002843,1117260.6349729246,1101291.6254599371,872310.1983841086,1256462.1895955717,1476217.2588038761,1421697.8714048692,1167553.6501448841,1028067.8943840403,624616.04003332881,832821.38671110489,1249232.0800666576,1457437.4267444338,1457437.4267444338,1393934.7960077119,1072257.5353905475,1501160.5495467666,1715612.0566248759,1608386.3030858212,1286709.042468657,1104425.2614522639,662655.1568713584,883540.20916181116,1325310.3137427168,1546195.3660331697,0,0,0,0,0,0,0,0,0,0,0,0,0]
[282,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[283,"BS(-)",null,null,null,null,null,"Себестоимость","Полумаски FFP4","ФОТ производственного персонала",null,4,"руб.",null,null,null,null,null,null,null,null,null,null,17240019.209300276,null,null,0,0,0,0,4228.5349505266522,10901.691669326527,15222.725821895949,18896.265560165975,18896.265560165975,26956.910309607407,50742.419406319816,72334.375997446536,89176.6307053942,97492.705394190882,97492.705394190882,126714.65687839131,157229.61506543247,159039.8244494095,159039.8244494095,159039.8244494095,159039.8244494095,159039.8244494095,173780.10086179385,213604.70730928818,231199.94252154481,231199.94252154481,231199.94252154481,264761.22450047877,315369.50684966485,315369.50684966485,315369.50684966485,315369.50684966485,315369.50684966485,315369.50684966485,315369.50684966485,354257.97644430259,376408.42255039897,376408.42255039897,376408.42255039897,410976.54298870091,482856.28548739222,482856.28548739222,482856.28548739222,482856.28548739222,482856.28548739222,482856.28548739222,482856.28548739222,482856.28548739222,497341.97405201395,497341.97405201395,497341.97405201395,497341.97405201395,544815.52612061531,544815.52612061531,544815.52612061531,544815.52612061531,544815.52612061531,544815.52612061531,544815.52612061531,544815.52612061531,0,0,0,0,0,0,0,0,0,0,0,0,0]
[284,"BS(-)",null,null,null,null,null,"Себестоимость","Полумаски FFP4","Соцсборы",null,4,"руб.",null,null,null,null,null,null,null,null,null,null,1310241.4599068204,null,null,0,0,0,0,321.36865624002559,828.52856686881603,1156.9271624640921,1436.116182572614,1436.116182572614,2048.7251835301627,3856.4238748803059,5497.4125758059363,6777.423933609959,7409.4456099585068,7409.4456099585068,9630.3139227577394,11949.450744972868,12087.026658155122,12087.026658155122,12087.026658155122,12087.026658155122,12087.026658155122,13207.287665496333,16233.9577555059,17571.195631637405,17571.195631637405,17571.195631637405,20121.853062036385,23968.082520574528,23968.082520574528,23968.082520574528,23968.082520574528,23968.082520574528,23968.082520574528,23968.082520574528,26923.606209766996,28607.04011383032,28607.04011383032,28607.04011383032,31234.21726714127,36697.077697041808,36697.077697041808,36697.077697041808,36697.077697041808,36697.077697041808,36697.077697041808,36697.077697041808,36697.077697041808,37797.990027953056,37797.990027953056,37797.990027953056,37797.990027953056,41405.979985166763,41405.979985166763,41405.979985166763,41405.979985166763,41405.979985166763,41405.979985166763,41405.979985166763,41405.979985166763,0,0,0,0,0,0,0,0,0,0,0,0,0]
[285,"PL(-)",null,null,null,null,null,"Себестоимость","Маски медицинские",null,null,5,"руб.",null,null,null,null,null,0,null,null,null,null,158381078.2544111,null,null,0,0,0,0,43313.4889118469,111667.58860085529,155928.56008264882,193557.15357481578,161636.09029621477,283814.70863448217,534239.45154726063,761569.46816919383,913448.99603416724,998631.73971195659,858444.23232358391,1334109.992896392,1655385.4605734823,1674444.1747577165,1454054.6565634692,1307128.3111006378,876482.12612337328,1222822.9873592064,1880706.1327990785,2311701.2882322008,2434178.9756103884,2374167.1631273804,1943647.6387927562,2865334.1560749295,3413033.8438558518,3335096.7639050926,2811037.0883741272,2461663.9713534839,1617793.5194728521,2201945.3711313684,3287044.5228871759,3941128.4865366369,4073617.3199183578,3910298.8251387835,3154604.7730231322,4572123.9000126598,5371787.7596944477,5186462.7897708472,4322563.3145885253,3746630.3311336441,2415141.7010671613,3184725.022325288,4600208.631067913,5307950.4354392262,5318563.169584427,4964692.2673987709,3903079.560841802,5467188.9485024018,6230943.8311807178,5866456.8019294925,4772995.7141758148,4044021.6556733628,2586073.5386684584,3402524.4841912044,4904211.0447062552,5655054.3249637801,0,0,0,0,0,0,0,0,0,0,0,0,0]
[286,"SF(-)",null,null,null,null,null,"Себестоимость","Маски медицинские","Спанбонд, мельтблаун и полипропилен",null,5,"руб.",null,null,null,null,null,null,null,null,null,null,6815337.7728387639,null,null,0,0,0,0,1880.4906224066392,4848.1398858921166,6769.766240663902,8403.442468879668,6910.8030373443989,12347.771549377594,23242.86409294606,33133.186990829883,39658.13685858922,43356.415494211615,36801.201480497934,58042.39496002283,72019.951297334454,72849.128368191916,62543.641916106222,55673.317614715757,35536.160179605809,51731.172912124835,81989.028766386531,100778.18119201677,105902.49548991593,103096.32337439973,82965.088632653045,124913.7015351218,148790.56601366622,145146.20248799364,120640.99947054018,104304.19745890451,64844.537215415359,92159.670178870147,142899.26387285482,172152.19289030519,177588.57792894644,169951.75132704564,134615.24857587775,199714.66503621615,234644.73328687614,225978.87665980399,185582.65269052933,158651.83671101285,96390.989867279219,132376.95941773013,198565.43912659521,231659.67898102774,231659.67898102774,215112.55905381148,165471.19927216272,238609.46935045853,272696.53640052403,255653.00287549128,204522.40230039303,170435.33525032757,102261.20115019652,140438.71624626991,210658.07436940484,245767.75343097234,0,0,0,0,0,0,0,0,0,0,0,0,0]
[287,"SF(-)",null,null,null,null,null,"Себестоимость","Маски медицинские","Крепежные материалы",null,5,"руб.",null,null,null,null,null,null,null,null,null,null,105189106.80207728,null,null,0,0,0,0,29023.818850029635,74827.032972732661,104485.74786010671,129700.19048606991,106662.53427385892,190577.65052400713,358734.40098636632,511383.36223941908,612090.57168298762,669170.4464232662,567996.13489508012,895836.40400483389,1111568.4359896716,1124366.0989040262,965309.43125418841,859271.65282096306,548471.26775806164,798427.90685100236,1265432.9089713998,1555427.9506106789,1634517.5074213911,1591206.5596440963,1280497.5864591547,1927939.7631891351,2296459.4362333356,2240211.6966634309,1861994.1374864883,1609849.0980351928,1000821.8488989874,1422408.3548615531,2205532.0558527447,2657026.8426486878,2740932.9534691726,2623064.8454118241,2077675.125078673,3082430.8245085455,3621547.5641755946,3487797.2279986548,2864314.891666152,2448660.0007778169,1487715.277783497,2043128.9814893364,3064693.4722340037,3575475.7176063382,3575475.7176063382,3320084.594920171,2553911.2268616701,3682739.9891345273,4208845.7018680321,3945792.8455012804,3156634.2764010243,2630528.5636675209,1578317.1382005122,2167555.5364620364,3251333.3046930549,3793222.1888085636,0,0,0,0,0,0,0,0,0,0,0,0,0]
[288,"SF(-)",null,null,null,null,null,"Себестоимость","Маски медицинские","Упаковка",null,5,"руб.",null,null,null,null,null,null,null,null,null,null,33745978.277078465,null,null,0,0,0,0,9311.2033195020758,24005.446058091293,33520.331950207481,41609.439834024903,34218.672199170134,61139.688796680523,115086.47302904566,164058.16493775937,196366.29460580918,214678.23080912864,182220.24896265563,287395.49891078839,356605.02721991704,360710.67720435688,309683.31311203324,275665.07038381742,175956.42790456433,256145.63731493778,405966.67046141083,499000.6991088175,524373.61601265566,510478.92342245858,410799.60701452289,618507.13772589527,736732.8481563984,718687.87130121642,597350.95796464733,516459.68240693468,321076.13990599796,456326.35263849352,707562.20970912476,852407.37220392749,879325.49974720948,841511.93962688476,666544.11059555225,988882.2788483667,1161837.6573919398,1118928.880272351,918907.96539180679,785560.68880477734,477277.6285763479,655461.27657818445,983191.91486727668,1147057.2340118228,1147057.2340118228,1065124.5744395498,819326.59572273074,1181468.9510321773,1350250.22975106,1265859.5903916187,1012687.6723132951,843906.39359441248,506343.83615664754,695378.86832179583,1043068.3024826939,1216913.0195631427,0,0,0,0,0,0,0,0,0,0,0,0,0]
[289,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[290,"BS(-)",null,null,null,null,null,"Себестоимость","Маски медицинские","ФОТ производственного персонала",null,5,"руб.",null,null,null,null,null,null,null,null,null,null,11738527.325665977,null,null,0,0,0,0,2879.1599627402825,7422.8342789397911,10364.975865865021,12866.246083495636,12866.246083495636,18354.644762469303,34549.919552883395,49251.630112625964,60719.324244220516,66381.642179693459,66381.642179693459,86278.52697095435,107055.80489457192,108288.35527987128,108288.35527987128,108288.35527987128,108288.35527987128,108288.35527987128,118324.8369887374,145440.94546532305,157421.33521043271,157421.33521043271,157421.33521043271,180272.81935388263,214731.40655432298,214731.40655432298,214731.40655432298,214731.40655432298,214731.40655432298,214731.40655432298,214731.40655432298,241210.11040308239,256292.08993775936,256292.08993775936,256292.08993775936,279829.11860551272,328771.19408925396,328771.19408925396,328771.19408925396,328771.19408925396,328771.19408925396,328771.19408925396,328771.19408925396,328771.19408925396,338634.32991193153,338634.32991193153,338634.32991193153,338634.32991193153,370958.51594897953,370958.51594897953,370958.51594897953,370958.51594897953,370958.51594897953,370958.51594897953,370958.51594897953,370958.51594897953,0,0,0,0,0,0,0,0,0,0,0,0,0]
[291,"BS(-)",null,null,null,null,null,"Себестоимость","Маски медицинские","Соцсборы",null,5,"руб.",null,null,null,null,null,null,null,null,null,null,892128.07675061375,null,null,0,0,0,0,218.81615716826147,564.1354051994241,787.73816580574157,977.83470234566835,977.83470234566835,1394.953001947667,2625.793886019138,3743.1238885595731,4614.6686425607595,5045.004805656703,5045.004805656703,6557.1680497925308,8136.2411719874653,8229.9150012702175,8229.9150012702175,8229.9150012702175,8229.9150012702175,8229.9150012702175,8992.6876111440415,11053.511855364552,11964.021475992886,11964.021475992886,11964.021475992886,13700.73427089508,16319.586898128546,16319.586898128546,16319.586898128546,16319.586898128546,16319.586898128546,16319.586898128546,16319.586898128546,18331.968390634262,19478.198835269712,19478.198835269712,19478.198835269712,21267.013014018965,24986.6107507833,24986.6107507833,24986.6107507833,24986.6107507833,24986.6107507833,24986.6107507833,24986.6107507833,24986.6107507833,25736.209073306796,25736.209073306796,25736.209073306796,25736.209073306796,28192.847212122444,28192.847212122444,28192.847212122444,28192.847212122444,28192.847212122444,28192.847212122444,28192.847212122444,28192.847212122444,0,0,0,0,0,0,0,0,0,0,0,0,0]
[292,"PL(-)",null,null,null,null,null,"Себестоимость","Маски гигиенические",null,null,6,"руб.",null,null,null,null,null,0,null,null,null,null,38569841.708519712,null,null,0,0,0,0,10248.429521252483,26421.732359479061,36894.34627650895,45797.669423097032,40164.540609226256,66691.011754712512,125536.02212651767,178954.21487514523,216131.69228107398,236286.83025172967,211547.85835966383,313490.25442130619,388983.82589419221,393462.25810021081,354569.99018357892,328641.81157249107,252645.42598826787,313764.40150047367,438941.76903295575,539532.59110300802,571985.36135270318,561395.04150276049,485421.0077966504,668746.07436208427,796574.80084980663,782821.19850555505,690340.07929420832,628685.99981997698,479767.68478221854,582853.30566313316,774341.39126709942,913724.14519114746,950749.70064941957,921928.78980596561,788571.0159032034,1060016.1899106984,1245412.8800018886,1212708.473544783,1060255.6249831966,958620.39260880568,723651.81083236751,859460.63223086065,1109251.8573030885,1234147.4698392027,1244943.8153017948,1182496.0090337375,995152.59022956667,1271171.8939343786,1435196.943385344,1370875.7029292453,1177911.981560949,1049269.5006487516,791984.53882435686,936064.11744601792,1201067.6281251446,1333569.383464708,0,0,0,0,0,0,0,0,0,0,0,0,0]
[293,"SF(-)",null,null,null,null,null,"Себестоимость","Маски гигиенические","Спанбонд, мельтблаун и полипропилен",null,6,"руб.",null,null,null,null,null,null,null,null,null,null,1202706.6657950764,null,null,0,0,0,0,331.85128630705395,855.55409751037359,1194.6646307053945,1482.9604356846473,1219.5534771784232,2179.0185087136929,4101.6818987551869,5847.0329983817446,6998.4947397510377,7651.1321460373438,6494.3296730290458,10242.775581180498,12709.403170117843,12855.728535563278,11037.113279312864,9824.7031084792507,6271.0870905186721,9129.0305139043812,14468.652135244682,17784.38491623825,18688.675674691047,18193.468830776423,14640.897993997594,22043.594388550908,26257.158708294042,25614.035733175351,21289.588141860033,18406.62308098315,11443.153626249767,16263.471208035906,25217.517154033208,30379.798745347976,31339.160810990543,29991.485528302179,23755.632101625484,35243.764418155784,41407.894109448724,39878.625292906581,32749.879886563991,27997.382949002265,17010.174682461042,23360.639897246496,35040.959845869744,40881.119820181368,40881.119820181368,37961.039833025563,29200.799871558116,42107.553414786809,48122.918188327778,45115.235801557283,36092.188641245826,30076.823867704858,18046.094320622913,24783.302866988808,37174.954300483216,43370.780017230412,0,0,0,0,0,0,0,0,0,0,0,0,0]
[294,"SF(-)",null,null,null,null,null,"Себестоимость","Маски гигиенические","Крепежные материалы",null,6,"руб.",null,null,null,null,null,null,null,null,null,null,18562783.553307761,null,null,0,0,0,0,5121.8503852993481,13204.770524599882,18438.661387077656,22888.268909306458,18822.800165975103,33631.350092471839,63306.070762299947,90244.122748132781,108015.98323817429,118088.90230998817,100234.61204030823,158088.77717732362,196159.1357628832,198417.54686541643,170348.72316250385,151636.17402722882,96789.047251422613,140899.04238547097,223311.68981848232,274487.28540188452,288444.26601553964,280801.1575842523,225970.16231632137,340224.66409220023,405257.54757058859,395331.47588178195,328587.20073290973,284091.01730032812,176615.62039393894,251013.23909321523,389211.53926813154,468887.08987918013,483694.05061220686,462893.79624914553,366648.55148447165,543958.38079562574,639096.62897216366,615493.62847035099,505467.33382343862,432116.47072549706,262537.9901970877,360552.17320400052,540828.25980600074,630966.30310700089,630966.30310700089,585897.28145650076,450690.21650500054,649895.29220021085,742737.47680024104,696316.38450022589,557053.10760018067,464210.92300015059,278526.55380009033,382509.8005521241,573764.70082818624,669392.15096621716,0,0,0,0,0,0,0,0,0,0,0,0,0]
[295,"SF(-)",null,null,null,null,null,"Себестоимость","Маски гигиенические","Упаковка",null,6,"руб.",null,null,null,null,null,null,null,null,null,null,5955172.6371314917,null,null,0,0,0,0,1643.1535269709545,4236.2551867219936,5915.3526970954372,7342.8423236514527,6038.5892116182577,10789.356846473031,20309.377593361001,28951.440871369305,34652.875518672205,37884.393672199178,32156.514522821581,50716.852748962658,62930.298921161826,63654.825389004145,54649.99643153527,48646.777126556022,31051.134336099585,45202.171290871367,71641.177140248968,88058.946901556032,92536.52047282159,90084.515898080921,72494.048296680499,109148.31842221681,130011.67908642323,126827.27140609699,105414.87493493776,91139.943954164934,56660.495277529044,80528.17987738119,124863.91936043378,150424.83038892839,155175.08819068401,148502.10699297968,117625.43128156805,174508.63744382942,205030.17483387169,197458.03769512079,162160.22918678942,138628.35684790186,84225.463866414342,115669.63704320903,173504.45556481354,202421.86482561578,202421.86482561578,187963.16019521467,144587.04630401128,208494.52077038423,238279.45230901058,223386.98653969739,178709.58923175794,148924.65769313159,89354.794615878971,122713.91793914045,184070.87690871069,214749.35639349578,0,0,0,0,0,0,0,0,0,0,0,0,0]
[296,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[297,"BS(-)",null,null,null,null,null,"Себестоимость","Маски гигиенические","ФОТ производственного персонала",null,6,"руб.",null,null,null,null,null,null,null,null,null,null,11941616.033722475,null,null,0,0,0,0,2928.972418843055,7551.2570173297536,10544.300707835002,13088.845496704902,13088.845496704902,18672.199170124481,35147.669026116666,50103.734439834028,61769.831584085929,67530.113497681232,67530.113497681232,87771.235050036616,108907.98144984135,110161.85623627043,110161.85623627043,110161.85623627043,110161.85623627043,110161.85623627043,120371.97949719305,147957.22479863311,160144.88772272391,160144.88772272391,160144.88772272391,183391.72626311932,218446.48279228699,218446.48279228699,218446.48279228699,218446.48279228699,218446.48279228699,218446.48279228699,218446.48279228699,245383.29570417374,260726.20914083472,260726.20914083472,260726.20914083472,284670.45283744193,334459.27703197452,334459.27703197452,334459.27703197452,334459.27703197452,334459.27703197452,334459.27703197452,334459.27703197452,334459.27703197452,344493.05534293375,344493.05534293375,344493.05534293375,344493.05534293375,377376.48335294111,377376.48335294111,377376.48335294111,377376.48335294111,377376.48335294111,377376.48335294111,377376.48335294111,377376.48335294111,0,0,0,0,0,0,0,0,0,0,0,0,0]
[298,"BS(-)",null,null,null,null,null,"Себестоимость","Маски гигиенические","Соцсборы",null,6,"руб.",null,null,null,null,null,null,null,null,null,null,907562.81856290798,null,null,0,0,0,0,222.60190383207217,573.89553331706122,801.36685379546009,994.75225774957255,994.75225774957255,1419.0871369294605,2671.2228459848666,3807.883817427386,4694.5072003905307,5132.2886258237731,5132.2886258237731,6670.6138638027824,8277.0065901879425,8372.3010739565525,8372.3010739565525,8372.3010739565525,8372.3010739565525,8372.3010739565525,9148.2704417866717,11244.749084696115,12171.011466927017,12171.011466927017,12171.011466927017,13937.771195997067,16601.93269221381,16601.93269221381,16601.93269221381,16601.93269221381,16601.93269221381,16601.93269221381,16601.93269221381,18649.130473517205,19815.191894703439,19815.191894703439,19815.191894703439,21634.954415645585,25418.905054430063,25418.905054430063,25418.905054430063,25418.905054430063,25418.905054430063,25418.905054430063,25418.905054430063,25418.905054430063,26181.472206062965,26181.472206062965,26181.472206062965,26181.472206062965,28680.612734823524,28680.612734823524,28680.612734823524,28680.612734823524,28680.612734823524,28680.612734823524,28680.612734823524,28680.612734823524,0,0,0,0,0,0,0,0,0,0,0,0,0]
[299,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[300]
[301,null,null,null,null,null,null,"Списание на себестоимость",null,null,null,null,"руб.",null,null,null,"калькуляция",null,0,0,null,null,null,1460596158.5632939,null,null,0,0,0,0,399044.97177543869,1028787.817858553,1436561.8983915795,1799615.1454313644,1511428.5569455822,2616275.2480098847,4924753.4080186067,7020338.5821598582,8415559.1710151713,9284868.9407878369,8033296.1681729546,12298160.89987313,15259758.830862988,15435446.843718318,13361890.872301918,12088058.118154971,8074442.2775844149,11186325.480682507,17346542.204039935,21321791.459132414,22438873.001882803,22075237.489107147,18166152.895435933,26428179.820446678,31479843.971236277,30746565.461211063,25815899.617938034,22732135.261024177,14856839.819289729,20085201.634761639,30294461.331581719,36370539.143458493,37572682.691209681,36367414.297637701,29481774.788720302,42193653.884216413,49573318.315234259,47829670.517524794,39701589.245125368,34592168.019884482,22153344.683776919,28996128.274204019,42313841.89960146,48972698.712300181,49043519.743002459,46133463.937706366,36408893.671076104,50441879.673669182,57532602.023186766,54103290.764646925,43815356.989027403,37289006.609705307,23661637.545833502,30921146.656917609,45049909.042101748,52114290.234693825,0,0,0,0,0,0,0,0,0,0,0,0,0]
[302,null,null,null,null,null,null,"Списание на себестоимость","Спанбонд, мельтблаун и полипропилен",null,null,1,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,132290704.54652479,null,null,0,0,0,0,36358.357802489627,93736.391209543581,130890.08808896266,164062.04506748961,136714.89785506055,238738.06692059746,449389.30243877176,640613.81290360342,766770.49728615431,846455.74942865793,728030.0819111662,1122221.051530238,1392470.2027150707,1408501.9320226456,1209250.4391999298,1086921.0299692662,703004.04784546979,1000196.689029154,1585217.3939329989,1948496.3800426445,2047572.4671634568,2012769.6136888315,1641280.1170365568,2415144.7503816718,2876792.1372755519,2806330.1676970124,2332534.165358556,2036351.1748432922,1282805.2302979252,1781861.7244868232,2762886.7188672093,3328477.6595048807,3433587.4803313515,3318001.1630678559,2663063.8811921272,3861384.4510950828,4536740.0760529675,4369190.0164260119,3588148.9692418934,3097390.7277778145,1906881.7708509283,2559443.1569968825,3839164.7354953247,4479025.5247445451,4479025.5247445451,4199684.4137108112,3273480.3732940932,4613396.2904868796,5272452.9034135779,4942924.5969502283,3954339.6775601832,3327442.2662477959,2023010.8706957495,2715313.2452579928,4072969.8678869894,4751798.1792014875,0,0,0,0,0,0,0,0,0,0,0,0,0]
[303,null,null,null,null,null,null,"Списание на себестоимость","Крепежные материалы",null,null,2,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,1051112661.075231,null,null,0,0,0,0,288943.1746769413,744931.62221398938,1040195.4288369888,1304426.0520679313,1083740.6641832364,1897273.1207224659,3571337.6390069942,5091016.2072719503,6093594.8465556847,6730008.3393646637,5771103.3464124994,8918392.7139921281,11066087.285933089,11193492.896132976,9610023.1693629436,8641901.9551364258,5572721.6688795695,7948654.0123564117,12597866.736564878,15484877.863694327,16272244.534729633,16003147.58862338,13010447.522944167,19193374.88427062,22862128.634785119,22302160.957075011,18536861.055231176,16190640.086998969,10168812.719844658,14160617.107775351,21956911.919921331,26451714.541209579,27287031.842510927,26380794.876212694,21110139.894375186,30686773.258807436,36053885.804740392,34722350.249451682,28515346.045567397,24626763.35093214,15115875.074944478,20340127.439342517,30510191.159013771,35595223.018849403,35595223.018849403,33390890.363791812,25948918.878654689,36663079.709414884,41900662.525045581,39281871.117230237,31425496.893784184,26455859.288235046,16036431.867008599,21578841.200398471,32368261.800597712,37762972.100697331,0,0,0,0,0,0,0,0,0,0,0,0,0]
[304,null,null,null,null,null,null,"Списание на себестоимость","Упаковка",null,null,3,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,192905744.77790585,null,null,0,0,0,0,53069.986168741365,136821.05809128631,191051.95020746891,238742.55463347165,198588.50124481326,348470.79668049794,655945.02904564305,935063.3044260029,1119206.2058091287,1231759.6548284923,1057517.5426832642,1638034.8091217149,2032500.3345836792,2055900.8318568461,1765066.080033195,1581683.9493434301,1021165.377153527,1459923.5955910927,2313841.1703707883,2844096.4385807603,2988711.5117289349,2928975.7985341582,2384080.7671944345,3525233.4331086613,4199070.8096586065,4096221.9469220359,3404652.0078313025,2963291.6096649133,1863369.4796301438,2600870.4129824624,4032810.3032761775,4858367.4849251062,5011789.6160280025,4828344.5060177492,3868297.2608135846,5636217.6896167975,6621991.4110317528,6377429.228237967,5237393.2069069324,4507312.9177653892,2769886.8145723743,3735856.6544554811,5603784.9816832226,6537749.1452970933,6537749.1452970933,6111367.1060923245,4754972.3650159091,6733881.6196560059,7695864.7081782911,7214873.1639171485,5771898.5311337197,4842083.1686731493,2938572.9215798317,3963370.3247118206,5945055.4870677311,6935898.0682456847,0,0,0,0,0,0,0,0,0,0,0,0,0]
[305,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[306,null,null,null,null,null,null,"Списание на себестоимость","ФОТ производственного персонала",null,null,0,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,78333687.884416535,null,null,0,0,0,0,19213.246400805241,49534.150877076012,69167.687042898891,85859.194853598412,85859.194853598412,122484.44580513341,230558.95680966289,328666.59624377469,405192.95665818203,442978.80777511559,442978.80777511559,575754.94909763022,714406.14092114125,722631.21162253595,722631.21162253595,722631.21162253595,722631.21162253595,722631.21162253595,789606.78733389301,970558.34276457666,1050506.0299821333,1050506.0299821333,1050506.0299821333,1202998.8407859916,1432948.3173949837,1432948.3173949837,1432948.3173949837,1432948.3173949837,1432948.3173949837,1432948.3173949837,1432948.3173949837,1609646.3362629465,1710291.5913934927,1710291.5913934927,1710291.5913934927,1867359.1865214664,2193960.0589304278,2193960.0589304278,2193960.0589304278,2193960.0589304278,2193960.0589304278,2193960.0589304278,2193960.0589304278,2193960.0589304278,2259778.8606983405,2259778.8606983405,2259778.8606983405,2259778.8606983405,2475485.024674091,2475485.024674091,2475485.024674091,2475485.024674091,2475485.024674091,2475485.024674091,2475485.024674091,2475485.024674091,0,0,0,0,0,0,0,0,0,0,0,0,0]
[307,null,null,null,null,null,null,"Списание на себестоимость","Соцсборы",null,null,0,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,5953360.2792156562,null,null,0,0,0,0,1460.2067264611983,3764.5954666577768,5256.7442152603144,6525.2988088734801,6525.2988088734801,9308.8178811901398,17522.480717534378,24978.661314526871,30794.664706021831,33666.389390908778,33666.389390908778,43757.376131419907,54294.866710006732,54919.972083312729,54919.972083312729,54919.972083312729,54919.972083312729,54919.972083312729,60010.115837375866,73762.434050107811,79838.458278642123,79838.458278642123,79838.458278642123,91427.911899735351,108904.07212201878,108904.07212201878,108904.07212201878,108904.07212201878,108904.07212201878,108904.07212201878,108904.07212201878,122333.12155598393,129982.16094590546,129982.16094590546,129982.16094590546,141919.29817563144,166740.96447871253,166740.96447871253,166740.96447871253,166740.96447871253,166740.96447871253,166740.96447871253,166740.96447871253,166740.96447871253,171743.19341307387,171743.19341307387,171743.19341307387,171743.19341307387,188136.86187523091,188136.86187523091,188136.86187523091,188136.86187523091,188136.86187523091,188136.86187523091,188136.86187523091,188136.86187523091,0,0,0,0,0,0,0,0,0,0,0,0,0]
[308]
[309,"BS",null,null,null,null,null,"Незавершенное производство",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,-4.76837158203125E-7,null,null,0,0,0,0,0,0,0,9.3132257461547852E-10,9.3132257461547852E-10,1.862645149230957E-9,0,0,-3.7252902984619141E-9,-7.4505805969238281E-9,-7.4505805969238281E-9,0,-1.4901161193847656E-8,-1.4901161193847656E-8,-1.4901161193847656E-8,-2.9802322387695313E-8,-2.9802322387695313E-8,-2.9802322387695313E-8,-2.9802322387695313E-8,0,-2.9802322387695313E-8,0,-2.9802322387695313E-8,-2.9802322387695313E-8,-5.9604644775390625E-8,-5.9604644775390625E-8,-5.9604644775390625E-8,-1.1920928955078125E-7,-5.9604644775390625E-8,-5.9604644775390625E-8,-1.1920928955078125E-7,-1.1920928955078125E-7,0,-1.1920928955078125E-7,0,0,-1.1920928955078125E-7,-1.1920928955078125E-7,-2.384185791015625E-7,-1.1920928955078125E-7,-2.384185791015625E-7,-2.384185791015625E-7,-3.5762786865234375E-7,-2.384185791015625E-7,-1.1920928955078125E-7,-1.1920928955078125E-7,0,0,-2.384185791015625E-7,-2.384185791015625E-7,-2.384185791015625E-7,-4.76837158203125E-7,-4.76837158203125E-7,-2.384185791015625E-7,-4.76837158203125E-7,-4.76837158203125E-7,0,0,0,0,0,0,0,0,0,0,0,0,0]
[310,"BS",null,null,null,null,null,"Незавершенное производство","Спанбонд, мельтблаун и полипропилен",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,-1.4901161193847656E-8,null,null,0,0,0,0,0,0,5.8207660913467407E-11,5.8207660913467407E-11,0,0,0,0,0,4.6566128730773926E-10,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3.7252902984619141E-9,3.7252902984619141E-9,3.7252902984619141E-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,-1.4901161193847656E-8,-1.4901161193847656E-8,-1.4901161193847656E-8,-1.4901161193847656E-8,-1.4901161193847656E-8,-1.4901161193847656E-8,-1.4901161193847656E-8,-1.4901161193847656E-8,-1.4901161193847656E-8,-1.4901161193847656E-8,0,0,0,0,0,0,0,0,0,0,0,0,0]
[311,"BS",null,null,null,null,null,"Незавершенное производство","Крепежные материалы",null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,-2.384185791015625E-7,null,null,0,0,0,0,0,-2.3283064365386963E-10,-2.3283064365386963E-10,-4.6566128730773926E-10,0,0,0,0,0,0,0,0,-7.4505805969238281E-9,-7.4505805969238281E-9,-1.4901161193847656E-8,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1.1920928955078125E-7,-1.1920928955078125E-7,-1.1920928955078125E-7,-1.1920928955078125E-7,-1.1920928955078125E-7,-1.1920928955078125E-7,-1.1920928955078125E-7,-1.1920928955078125E-7,-1.1920928955078125E-7,-1.1920928955078125E-7,-1.1920928955078125E-7,-2.384185791015625E-7,-2.384185791015625E-7,-2.384185791015625E-7,-2.384185791015625E-7,-2.384185791015625E-7,-2.384185791015625E-7,-2.384185791015625E-7,0,0,0,0,0,0,0,0,0,0,0,0,0]
[312,"BS",null,null,null,null,null,"Незавершенное производство","Упаковка",null,null,3,"руб.",null,null,null,null,null,null,null,null,null,null,-2.9802322387695313E-8,null,null,0,0,0,0,-1.4551915228366852E-11,2.9103830456733704E-11,5.8207660913467407E-11,0,1.1641532182693481E-10,2.3283064365386963E-10,2.3283064365386963E-10,4.6566128730773926E-10,0,0,0,0,-1.862645149230957E-9,-1.862645149230957E-9,-1.862645149230957E-9,-1.862645149230957E-9,-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,-1.4901161193847656E-8,-1.4901161193847656E-8,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-2.9802322387695313E-8,-2.9802322387695313E-8,-2.9802322387695313E-8,-2.9802322387695313E-8,-2.9802322387695313E-8,-2.9802322387695313E-8,-2.9802322387695313E-8,-2.9802322387695313E-8,-2.9802322387695313E-8,-2.9802322387695313E-8,0,0,0,0,0,0,0,0,0,0,0,0,0]
[313,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[314,"BS",null,null,null,null,null,"Незавершенное производство","ФОТ производственного персонала",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]
[315,"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]
[316]
[317,"PL",null,null,null,null,null,"Валовая прибыль",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,1453768612.9664652,null,null,0,0,0,0,478357.36238777026,1233265.0749059697,1759483.6145046859,2167698.2950561875,1751201.2374693553,3053173.7886706144,5747150.6610270366,8192682.9995994829,10010563.920679517,10859563.248743454,9065426.1147183292,13929324.005872721,17283732.64402166,17482722.986962698,15239135.708388759,13371189.027535599,8176141.0068989219,11820523.553910462,19117143.058333818,23498155.009201989,25230111.430734493,24330628.692415446,19178212.789102964,28253629.432992157,33654222.584167719,32792156.558629837,27639351.253675357,23484383.721724901,13875357.52420247,19628119.450109914,31283497.204511255,37813052.208899915,39893245.550408743,37767253.181403853,29238753.907550246,42529534.441313103,49967944.336923257,48035352.320774637,40000161.793198735,33543667.997073621,19243469.971904349,26292566.050758086,40619199.587841682,47782516.356383502,48887477.607004009,44802462.173013926,33541818.721785657,47624017.099786393,54542708.575048164,50967312.921198308,41270460.209009238,33615841.055325225,18881271.053184818,25880634.006431438,40152761.952921823,47288825.926167011,0,0,0,0,0,0,0,0,0,0,0,0,0]
[318,"PL",null,null,null,null,null,"Валовая прибыль","Полумаски FFP1",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,307652118.5028373,null,null,0,0,0,0,90138.916830244358,232389.3949529737,340135.33776730287,422216.60851323156,333473.20998931263,585306.37052040955,1101753.1680384171,1570572.0942297652,1969061.8055647202,2152684.6326709529,1756235.3137888485,2717807.7628494781,3372300.2445152695,3411126.0696988376,3055261.4891247903,2707184.2581895059,1628573.2986112782,2359614.6959279431,3795605.2118514525,4665431.4062340781,5138091.8511885423,4997574.4495502748,3853206.2658756189,5711016.8578134943,6802659.9191661775,6630530.9590393435,5745144.5201151501,4936694.215219331,2877438.617083515,4075098.2630499564,6442540.5867140964,7779704.7873154134,8415597.3473776281,8042156.3374236431,6093032.617635861,8911165.6656299531,10469727.350806886,10070341.347117951,8622039.0962741319,7320872.3715893775,4154362.6772324471,5681047.953702745,8693780.3050932381,10200146.480788482,10702803.542550186,9912978.3429715615,7271639.7016012892,10370554.742706656,11868878.599043451,11102785.456596499,9254663.5154663883,7647450.9828707054,4265014.5573312901,5844409.9597394355,8960920.7796630003,10519176.189624781,0,0,0,0,0,0,0,0,0,0,0,0,0]
[319,"PL",null,null,null,null,null,"Валовая прибыль","Полумаски FFP2",null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,51263077.78644342,null,null,0,0,0,0,16296.279168227622,42013.844730586847,62787.417154997092,77939.24178094251,57842.309003691276,105293.8206609888,198200.13300892001,282538.41877365333,360178.21336066059,393766.26103516645,303313.91974968184,484070.31662328774,600642.35205501784,607557.64229249349,542054.26041679084,469229.20766935358,236742.47737361328,386743.00344016764,672463.28633232275,826569.4561168137,926617.23804548546,897406.722527012,643415.00345966103,1001364.3201287915,1192771.9869542141,1157684.8925693301,993181.93944655126,826222.4894243679,388218.96820423659,630545.94627509336,1109697.3077739128,1356379.0446697497,1495293.6062087407,1418686.2415727098,992111.83507148735,1536907.4162248718,1805712.3181280196,1725467.3044060599,1459761.8420225405,1194660.4104667674,530148.15383144142,834570.46442656545,1435393.5695039146,1735805.1220425908,1849571.9892047364,1690453.4172543976,1124467.4990692018,1725489.7059368743,1989910.5894611636,1839655.0377442492,1497981.0017289249,1179287.7951058513,487127.91681717476,787563.30175940692,1388434.0716438694,1688869.4565861002,0,0,0,0,0,0,0,0,0,0,0,0,0]
[320,"PL",null,null,null,null,null,"Валовая прибыль","Полумаски FFP3",null,null,3,"руб.",null,null,null,null,null,null,null,null,null,null,399226473.68462831,null,null,0,0,0,0,117493.67396799051,302913.37819872564,437628.37184493185,543236.60741167748,443853.82378257258,762422.61577945435,1435148.4532319147,2045834.0190082034,2531643.877585046,2767729.715375714,2336566.6788315824,3538289.8006629162,4390367.752659291,4440914.7498116177,3926559.7707650173,3480181.0872731484,2171829.7735900814,3073498.3164287927,4938651.9380794233,6070426.3405559547,6597167.8060109047,6417079.7937229965,5125144.0533966897,7427545.3002088219,8847297.4199670441,8623943.2069098242,7375123.9660799876,6339614.3916326845,3838460.496429204,5305697.6212528348,8376408.4739280371,10113261.765486598,10792768.282330304,10314701.682932552,8102630.8077531233,11580060.325584348,13605411.330459578,13087574.408253988,11056864.977286015,9391978.0523814633,5542957.290349653,7394017.4437696747,11299035.754900452,13251544.910465842,13713678.807665823,12703523.196129218,9673056.3615194056,13469636.168013664,15414181.907620031,14421457.91320144,11859027.983959956,9804289.6527870558,5694812.9904412497,7605782.563083997,11643374.846164724,13662170.987705087,0,0,0,0,0,0,0,0,0,0,0,0,0]
[321,"PL",null,null,null,null,null,"Валовая прибыль","Полумаски FFP4",null,null,4,"руб.",null,null,null,null,null,null,null,null,null,null,468606414.14091229,null,null,0,0,0,0,171362.46894569334,441793.86525061552,619183.48206341721,752221.56815426482,614998.69873200008,1077134.3099827725,2027546.9364381591,2890310.3984537725,3469666.6845797668,3708701.389435993,3132108.8117036638,4838742.7436460219,6003990.9961975124,6073115.8925353093,5209626.7470698738,4510021.2235030634,2816840.0050268779,4067800.6390064312,6531312.7844835697,8028071.9642610578,8461653.538375888,8029855.9597074473,6413319.3074624706,9490881.0924875997,11305033.41398925,11019825.002589399,9138122.0413451511,7651369.8444176186,4628379.3212737776,6542099.2129240483,10330755.429917537,12473187.725002397,12906842.394655287,12003064.329790538,9423166.5511613283,13770447.710363673,16178897.176395243,15562193.037149396,12739715.690009343,10506298.00035667,6179346.2467653323,8448540.8434152491,12932587.946715092,15174611.498365015,15222424.002469484,13677511.118091263,10397668.560667129,14834191.075565973,16978728.253489576,15880918.89351486,12641832.903590735,10104885.030883726,5828442.4160879245,8002891.7834858242,12297448.428281629,14444726.750679532,0,0,0,0,0,0,0,0,0,0,0,0,0]
[322,"PL",null,null,null,null,null,"Валовая прибыль","Маски медицинские",null,null,5,"руб.",null,null,null,null,null,null,null,null,null,null,195536206.84024656,null,null,0,0,0,0,70632.361710559751,182099.0575350369,254905.00838208158,316418.54339095193,257756.5108448641,444816.04862692876,837300.79741539503,1193589.7304822588,1430316.182907742,1563698.8428217573,1316478.2780498604,2001319.435267509,2483269.8298829501,2511860.1075296281,2145513.968955203,1897033.1547966653,1168727.3201940544,1672134.8757113337,2707528.9709353615,3328004.3601080496,3501289.0443584919,3404024.6305059185,2706258.183302681,3942037.8524831631,4695546.0939034857,4574877.7530814223,3773438.534032512,3231163.9105189233,1921362.1275707169,2688921.2989931139,4296546.4937103344,5194900.5461397134,5365140.0283700256,5122564.4389302023,4000138.4064374492,5748986.3528400371,6754483.2983968388,6491963.0303795692,5282644.1594778644,4464718.0123570208,2573769.9395578387,3477149.977674712,5392603.868932087,6350330.8145607738,6339718.080415573,5860854.6076012291,4424264.1891581994,6191092.3014975982,7092806.1688192822,6624558.8230705075,5219816.7858241852,4283322.0943266395,2410332.7113315416,3259350.5158087956,5088601.4552937448,6003226.9250362199,0,0,0,0,0,0,0,0,0,0,0,0,0]
[323,"PL",null,null,null,null,null,"Валовая прибыль","Маски гигиенические",null,null,6,"руб.",null,null,null,null,null,null,null,null,null,null,31484322.011397295,null,null,0,0,0,0,12433.661765054572,32055.534238031305,44843.997291955806,55665.725805118738,43276.685116914829,78200.623100059296,147201.17289422924,209838.33865182573,249697.1566815816,272982.40740387212,220723.112594693,349093.9468235072,433161.46871161682,438148.52509480994,360119.4720570849,307540.09610385739,153428.13210301846,260732.02339579194,471580.86665169138,579651.4819260377,605291.9527551803,584687.13640180393,436869.97560583905,680784.00987028098,810913.75018753775,785294.74444050319,614340.25265599915,499318.87051197328,221497.99364101794,385757.10761487507,727548.91246734047,895618.34028603067,917603.89146676334,866080.15075420018,627673.68949098757,981966.97067021439,1153712.8627367006,1097813.1934676655,839136.02812883677,665141.14992231468,262885.66416763247,457239.36776913935,865798.14269691147,1070077.5301607973,1059281.1846982052,957141.49096626253,650722.40977043309,1033053.1060656214,1198203.056614656,1097936.7970707547,797138.018439051,596605.49935124815,195540.46117564314,380635.88255398208,773982.37187485537,970655.61653529201,0,0,0,0,0,0,0,0,0,0,0,0,0]
[324,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[325,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,-14497.879672791934,-83053.25450800237,-319608.58885880257,-761443.92735862476,-233976.42363430886,948654.10186811537,1706310.1355100237,1843950.7915417813,-491228.12452103663,268045.06849565264,4266630.8779754676,8232490.2453765757,11215032.117835101,11375142.683263054,5450159.2178499699,14377161.388921209,22117595.58228692,24128161.843320526,20990856.064209089,16876978.737265207,2888582.9031573832,6208340.2026374042,19007587.471257795,27813590.519438498,31357234.931563146,27375157.722383857,12950160.297820713,30655603.485879228,44613920.311537102,46681715.345567062,39232972.547573373,30662345.524821512,5156750.5545127839,10584181.806042433,31772115.540627211,45662561.190739945,50597921.234038278,43340029.290350035,19838690.105664961,46755894.884093732,67381458.051237091,69719277.581546515,58131889.057505548,45519168.840032145,8320690.6091517061,15507531.489682145,43239621.345531076,59865371.58211495,64308943.937871307,53622989.686686873,24048388.986159913,54235205.510110445,75808634.53824833,76205632.184739798,61561947.190775432,46355087.137004256,8913077.5114860684,21796968.81586007,68832445.08316049,103068784.34072576,0,0,0,0,0,0,0,0,0,0,0,0,0]
[326,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,0,-24163.13278798656,-90095.825270697504,-183347.4013740368,-96227.165788776969,150503.31769773766,261684.61249966826,218814.21834476583,-278930.9241873821,-170656.11184810125,556009.73969894322,1408128.7560437825,1792772.5985757839,1747774.1422007945,656974.19091154821,2419386.3749982552,3912332.6500348365,4482879.0550203864,3761560.6354396702,2793048.7534893132,63953.016654159408,674358.72608393058,3079358.9372277893,4983496.6366214566,5271341.4045494022,4400779.8543137042,1764286.262736992,5287065.8806897476,7997552.1626312546,8748741.7175909523,7109052.4383489583,5167857.89172835,211940.65522345062,1239726.7307398049,5246373.1968684895,8263080.5062011816,8579079.027416857,7039126.8033160195,2749635.5836524516,8138773.8612214103,12159398.633014906,13152628.638933988,10626331.345360037,7815317.820625389,629304.80462150741,2049490.8736244179,7356510.0377224404,11003429.779525883,11091804.628625799,8918196.7812987957,3541217.2631145827,9625709.1529188622,13845231.424854517,14495468.46660259,11350832.258078916,8015178.5228294143,392635.05338417087,4961468.3354346557,13814026.302395688,19880623.232172169,0,0,0,0,0,0,0,0,0,0,0,0,0]
[327,null,null,null,null,null,null,"АКТИВЫ",null,null,null,null,"руб.",null,null,null,"калькуляция",null,0,null,null,null,null,1455194492.3406768,null,null,0,47427.662547125045,268394.02531250753,607034.50619810331,1449451.892811493,2781649.9097428857,4751760.4160177466,7542908.686209593,10568851.837944675,15045800.629885871,21971605.168221913,30301651.134493575,41206599.202917695,53431305.478885457,64481690.863150485,78891370.333183944,95587403.666914642,111078565.3507814,125516744.49444708,139784170.92201784,151242727.91585505,166002990.49960518,186501184.30900136,208956270.7947278,235045913.2179898,261477364.99516767,284150364.99393016,312631629.38134879,344456311.69078302,372979585.67895126,398739447.23962325,423420881.52531654,442723198.06220812,467038991.3234387,500158217.27688313,535787327.09713477,576644293.46942008,617357088.87361717,651776993.1372571,694239057.78003263,740992769.39351261,782192328.48563898,818927092.28759217,853458723.22435486,879607756.00109088,911471609.32319379,953552071.05364084,997540081.33839321,1046617197.1656252,1093964990.3916447,1132739416.5750141,1179275906.3215094,1229219482.7722278,1272083238.9650998,1309474274.70296,1344017753.6448624,1372119913.7757773,1392692328.4720106,1421456999.5802679,1455194492.3406768,0,0,0,0,0,0,0,0,0,0,0,0,0]
[328,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]
[329,null,null,null,null,null,null,"АКТИВЫ","Запасы",null,null,null,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,17761495.466829747,null,null,0,120815.6639399328,571294.79029342032,1488031.7971636041,2468198.4416225255,3002245.6743835406,3527730.6576480456,4693742.3546428755,7931982.7067116117,11970230.318309054,15185413.718368571,16691098.195307441,18173786.744472243,20771124.47937775,27028324.836704358,29480229.292814855,27970999.69429348,23816878.589860093,21025762.304756358,21209258.748551238,29843185.855885215,39069466.963081874,43639432.238448024,43264424.841357403,43268173.737605676,46725247.646713391,58212373.610392168,61325100.392621309,56533414.553149782,47123714.913341857,40759656.364789441,39946603.017389588,54304109.654991813,69275447.840919718,75868931.450605512,74098560.586318374,72936684.751982182,77348577.669145331,94679427.410772666,98524371.030675873,90056023.225933716,74688933.375447482,63918139.465255231,60745919.382611126,79203566.354817018,97609379.060862124,103806729.48350073,98932797.96566397,94792774.483650461,97435774.804281861,115703029.26460609,117630022.65390958,105610195.99123451,86763788.465969235,73943709.271133244,70147279.598860651,89728997.271673933,93465911.48748146,67212163.814974189,17761495.466829747,0,0,0,0,0,0,0,0,0,0,0,0,0]
[330,null,null,null,null,null,null,"АКТИВЫ","Незавершенное производство",null,null,null,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,-4.76837158203125E-7,null,null,0,0,0,0,0,0,0,9.3132257461547852E-10,9.3132257461547852E-10,1.862645149230957E-9,0,0,-3.7252902984619141E-9,-7.4505805969238281E-9,-7.4505805969238281E-9,0,-1.4901161193847656E-8,-1.4901161193847656E-8,-1.4901161193847656E-8,-2.9802322387695313E-8,-2.9802322387695313E-8,-2.9802322387695313E-8,-2.9802322387695313E-8,0,-2.9802322387695313E-8,0,-2.9802322387695313E-8,-2.9802322387695313E-8,-5.9604644775390625E-8,-5.9604644775390625E-8,-5.9604644775390625E-8,-1.1920928955078125E-7,-5.9604644775390625E-8,-5.9604644775390625E-8,-1.1920928955078125E-7,-1.1920928955078125E-7,0,-1.1920928955078125E-7,0,0,-1.1920928955078125E-7,-1.1920928955078125E-7,-2.384185791015625E-7,-1.1920928955078125E-7,-2.384185791015625E-7,-2.384185791015625E-7,-3.5762786865234375E-7,-2.384185791015625E-7,-1.1920928955078125E-7,-1.1920928955078125E-7,0,0,-2.384185791015625E-7,-2.384185791015625E-7,-2.384185791015625E-7,-4.76837158203125E-7,-4.76837158203125E-7,-2.384185791015625E-7,-4.76837158203125E-7,-4.76837158203125E-7,0,0,0,0,0,0,0,0,0,0,0,0,0]
[331,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,14497.879672791934,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[332,null,null,null,null,null,null,"АКТИВЫ","Денежные средства",null,null,null,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,1437432996.8738475,null,null,-14497.879672791934,-73388.001392807753,-302900.76498091279,-880997.29096550075,-1018746.5488110326,-220595.76464065484,1224029.7583697005,2849166.3315667161,2636869.1312330617,3075570.3115768158,6786191.4498533402,13610552.939186133,23032812.458445452,32660180.999507714,37453366.026446134,49411141.040369093,67616403.972621173,87261686.760921314,104490982.18969074,118574912.17346664,121399542.05996986,126933523.53652334,142861752.07055336,165691845.95337039,191777739.48038414,214752117.3484543,225937991.38353801,251306528.98872751,287922897.13763332,325855870.76560944,357979790.87483388,383474278.50792706,388419088.40721637,397763543.48251903,424289285.82627773,461688766.51081651,503707608.71743786,540008511.20447195,557097565.72648442,595714686.74935675,650936746.16757905,707503395.11019158,755008952.82233715,792712803.84174383,800404189.64627409,813862230.26233184,849745341.57014048,898607283.37272954,951824422.68197489,996529215.58736289,1017036387.3104081,1061645883.6675997,1123609286.7809935,1185319450.4991307,1235530565.4318271,1273870474.0460021,1282390916.5041039,1299226416.9845295,1354244835.7652941,1437432996.8738475,0,0,0,0,0,0,0,0,0,0,0,0,0]
[333,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[334,null,null,null,null,null,null,"ПАССИВЫ",null,null,null,null,"руб.",null,null,null,"калькуляция",null,0,null,null,null,null,1455194492.3406775,null,null,0,47427.66254712503,268394.02531250747,607034.50619810331,1449451.892811493,2781649.9097428862,4751760.4160177466,7542908.686209592,10568851.837944675,15045800.629885871,21971605.168221913,30301651.134493582,41206599.202917695,53431305.478885449,64481690.863150485,78891370.333183944,95587403.666914657,111078565.35078143,125516744.49444711,139784170.92201787,151242727.91585505,166002990.49960518,186501184.30900133,208956270.79472774,235045913.2179898,261477364.9951677,284150364.99393022,312631629.38134885,344456311.6907832,372979585.67895138,398739447.23962337,423420881.52531672,442723198.06220829,467038991.32343888,500158217.27688342,535787327.09713507,576644293.46942031,617357088.87361753,651776993.13725746,694239057.78003299,740992769.39351308,782192328.48563945,818927092.28759265,853458723.22435522,879607756.00109148,911471609.32319438,953552071.05364168,997540081.33839393,1046617197.165626,1093964990.3916454,1132739416.5750148,1179275906.3215098,1229219482.7722287,1272083238.9651008,1309474274.7029612,1344017753.6448636,1372119913.7757788,1392692328.4720116,1421456999.5802691,1455194492.3406775,0,0,0,0,0,0,0,0,0,0,0,0,0]
[335,null,null,null,null,null,null,"ПАССИВЫ","Собственный капитал",null,null,null,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,1453768612.9664652,null,null,0,0,0,0,478357.36238777026,1711622.43729374,3471106.0517984256,5638804.3468546132,7390005.5843239687,10443179.372994583,16190330.03402162,24383013.033621103,34393576.95430062,45253140.203044072,54318566.317762405,68247890.323635131,85531622.967656791,103014345.9546195,118253481.66300826,131624670.69054386,139800811.69744277,151621335.25135323,170738478.30968705,194236633.31888902,219466744.74962351,243797373.44203895,262975586.23114192,291229215.66413409,324883438.2483018,357675594.80693161,385314946.06060696,408799329.78233188,422674687.30653435,442302806.75664425,473586303.96115553,511399356.17005545,551292601.72046423,589059854.9018681,618298608.80941832,660828143.25073147,710796087.58765471,758831439.90842938,798831601.70162809,832375269.69870174,851618739.67060614,877911305.72136426,918530505.30920589,966313021.66558933,1015200499.2725934,1060002961.4456073,1093544780.167393,1141168797.2671793,1195711505.8422275,1246678818.7634258,1287949278.972435,1321565120.0277603,1340446391.080945,1366327025.0873764,1406479787.0402982,1453768612.9664652,0,0,0,0,0,0,0,0,0,0,0,0,0]
[336,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]
[337,null,null,null,null,null,null,"ПАССИВЫ","Кредиторская задолженность",null,null,null,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,0,null,null,0,47427.66254712503,268394.02531250747,607034.50619810331,960027.70049685892,1041495.8015439501,1240813.776482611,1854649.4431193061,3129391.3573850337,4532070.2161075324,5648473.1750779264,5729326.1414360628,6579631.1055819616,7923009.4825629145,9907968.752109617,10311845.158868581,9644282.7620872855,7647983.8182673454,6847027.253544271,7743264.6535794437,11025680.640517712,13965419.670357376,15307892.48980996,14160595.87040633,14974076.995096564,17074900.079859018,20569687.289518595,20709486.384922028,18747495.211661875,14478612.641200244,12599122.948196888,13796173.512165308,19223132.524854422,23910806.335975111,25746535.084908366,23460814.637392163,24366563.792313457,27312106.015106797,32493256.371196508,32335315.637865186,28932960.811914444,22097167.583266139,18831769.592020631,19819732.531709552,26725295.336541414,32296582.607886195,33757844.750491858,29963338.678860664,30115065.26927042,32660396.322275877,37893003.78385973,36805476.430568457,32082097.555788994,23978540.827462673,20099116.356313944,21026754.242891073,30247643.32062149,24939424.010422945,13551333.16575861,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[338,null,null,null,null,null,null,"ПАССИВЫ","Задолженность перед персоналом",null,null,null,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,1237742.5123370439,null,null,0,0,0,0,9606.6232004026206,24767.075438537999,34583.843521449424,42929.597426799184,42929.597426799184,61242.222902566718,115279.47840483149,164333.29812188726,202596.47832909087,221489.40388755756,221489.4038875578,287877.47454881482,357203.07046057051,361315.60581126809,361315.60581126809,361315.60581126809,361315.60581126809,361315.60581126809,394803.39366694633,485279.17138228752,525253.01499106549,525253.01499106549,525253.01499106549,601499.42039299384,716474.15869748965,716474.15869748965,716474.15869748965,716474.15869748965,716474.15869748965,716474.15869748965,716474.15869748965,804823.16813147068,855145.79569674283,855145.79569674283,855145.79569674283,933679.59326073155,1096980.0294652134,1096980.0294652134,1096980.0294652134,1096980.0294652134,1096980.0294652134,1096980.0294652134,1096980.0294652134,1096980.0294652134,1129889.4303491712,1129889.4303491712,1129889.4303491712,1129889.4303491712,1237742.5123370439,1237742.5123370439,1237742.5123370439,1237742.5123370439,1237742.5123370439,1237742.5123370439,1237742.5123370439,1237742.5123370439,0,0,0,0,0,0,0,0,0,0,0,0,0]
[339,null,null,null,null,null,null,"ПАССИВЫ","Задолженность по соцсборам",null,null,null,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,188136.86187523045,null,null,0,0,0,0,1460.2067264611983,3764.5954666577768,5256.7442152603153,6525.2988088734783,6525.2988088734783,9308.817881190138,17522.480717534381,24978.661314526878,30794.664706021838,33666.389390908764,33666.389390908764,43757.376131419907,54294.866710006725,54919.97208331275,54919.97208331275,54919.97208331275,54919.97208331275,54919.972083312692,60010.115837375866,73762.43405010784,79838.458278642152,79838.458278642152,79838.458278642152,91427.911899735336,108904.07212201867,108904.07212201878,108904.07212201878,108904.07212201878,108904.07212201878,108904.07212201878,108904.07212201878,122333.12155598402,129982.16094590537,129982.16094590537,129982.16094590537,141919.29817563156,166740.96447871253,166740.96447871253,166740.96447871253,166740.96447871253,166740.96447871253,166740.96447871253,166740.96447871253,166740.96447871253,171743.19341307366,171743.19341307366,171743.19341307413,171743.19341307413,188136.86187523138,188136.86187523045,188136.86187523045,188136.86187523045,188136.86187523045,188136.86187523045,188136.86187523045,188136.86187523045,0,0,0,0,0,0,0,0,0,0,0,0,0]
[340,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[341,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,0,1.4551915228366852E-11,5.8207660913467407E-11,0,0,-4.6566128730773926E-10,0,9.3132257461547852E-10,0,0,0,-7.4505805969238281E-9,0,7.4505805969238281E-9,0,0,-1.4901161193847656E-8,-2.9802322387695313E-8,-2.9802322387695313E-8,-2.9802322387695313E-8,0,0,2.9802322387695313E-8,5.9604644775390625E-8,0,-2.9802322387695313E-8,-5.9604644775390625E-8,-5.9604644775390625E-8,-1.7881393432617188E-7,-1.1920928955078125E-7,-1.1920928955078125E-7,-1.7881393432617188E-7,-1.7881393432617188E-7,-1.7881393432617188E-7,-2.9802322387695313E-7,-2.9802322387695313E-7,-2.384185791015625E-7,-3.5762786865234375E-7,-3.5762786865234375E-7,-3.5762786865234375E-7,-4.76837158203125E-7,-4.76837158203125E-7,-4.76837158203125E-7,-3.5762786865234375E-7,-5.9604644775390625E-7,-5.9604644775390625E-7,-8.3446502685546875E-7,-7.152557373046875E-7,-8.3446502685546875E-7,-7.152557373046875E-7,-7.152557373046875E-7,-4.76837158203125E-7,-9.5367431640625E-7,-9.5367431640625E-7,-1.1920928955078125E-6,-1.1920928955078125E-6,-1.430511474609375E-6,-9.5367431640625E-7,-1.1920928955078125E-6,-7.152557373046875E-7,0,0,0,0,0,0,0,0,0,0,0,0,0]
[342]
[343,null,null,null,null,null,null,"Прямые расходы",null,null,null,null,"руб.",null,null,null,"начисление",null,0,null,null,null,null,757568503.949386,null,null,30000,35000,40000,45000,332984.16666666669,772068.5546875,1031143.0000000001,1290585.4947916667,1174725.4947916667,1856864.0625000002,3275650,4481437.9010416679,5249087.836875,5650739.9169010418,4884089.9169010418,7246497.7169270841,8912864.269166667,9012716.5222656243,7842566.5222656261,7072466.5222656261,4788871.7222656254,6461671.7222656254,9845561.4974999987,12020311.065677082,12630916.965798961,12321566.965798961,10102316.965798959,14412796.738253649,17099758.299891669,16710808.299891669,14088058.299891669,12351558.299891666,8131250.6558916662,10773450.655891668,16057850.655891668,19198568.487466149,19821007.137286242,19027457.137286242,15355607.13728624,21605502.302914567,25316119.234617919,24443079.234617919,20367729.234617919,17665229.234617919,11387161.361297917,14635811.361297917,21133111.361297917,24374561.361297917,24412189.811656453,22791464.811656456,17929289.811656456,24412189.811656453,27776958.505786024,26157564.505786024,21295389.505786024,18071219.505786028,11591494.096266424,14841584.096266424,21341764.096266422,24583214.096266422,0,0,0,0,0,0,0,0,0,0,0,0,0]
[344,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,5796096,null,null,0,0,0,0,0,0,0,50000,50000,50000,80000,80000,80000,80000,80000,80000,80000,80000,80000,90000,90000,90000,96000,96000,96000,96000,96000,96000,96000,96000,96000,108000,108000,108000,115200,115200,115200,115200,115200,115200,115200,115200,115200,129600,129600,129600,138240,138240,138240,138240,138240,138240,138240,138240,138240,155520,155520,155520,165888,165888,0,0,0,0,0,0,0,0,0,0,0,0,0]
[345,"ндс(-)",null,"*",null,null,null,"Прямые расходы","Прочие производственные расходы","Полумаски FFP1",null,1,"руб.",null,null,null,"начисление",null,null,null,null,null,null,2056896,null,null,0,0,0,0,0,0,0,0,0,0,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,36000,36000,36000,36000,36000,36000,36000,36000,36000,36000,36000,36000,43200,43200,43200,43200,43200,43200,43200,43200,43200,43200,43200,43200,51840,51840,51840,51840,51840,51840,51840,51840,51840,51840,51840,51840,62208,62208,0,0,0,0,0,0,0,0,0,0,0,0,0]
[346,"ндс(-)",null,"*",null,null,null,"Прямые расходы","Прочие производственные расходы","Полумаски FFP2",null,2,"руб.",null,null,null,"начисление",null,null,null,null,null,null,747840,null,null,0,0,0,0,0,0,0,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,20736,20736,20736,20736,20736,0,0,0,0,0,0,0,0,0,0,0,0,0]
[347,"ндс(-)",null,"*",null,null,null,"Прямые расходы","Прочие производственные расходы","Полумаски FFP3",null,3,"руб.",null,null,null,"начисление",null,null,null,null,null,null,747840,null,null,0,0,0,0,0,0,0,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,20736,20736,20736,20736,20736,0,0,0,0,0,0,0,0,0,0,0,0,0]
[348,"ндс(-)",null,"*",null,null,null,"Прямые расходы","Прочие производственные расходы","Полумаски FFP4",null,4,"руб.",null,null,null,"начисление",null,null,null,null,null,null,747840,null,null,0,0,0,0,0,0,0,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,20736,20736,20736,20736,20736,0,0,0,0,0,0,0,0,0,0,0,0,0]
[349,"ндс(-)",null,"*",null,null,null,"Прямые расходы","Прочие производственные расходы","Маски медицинские",null,5,"руб.",null,null,null,"начисление",null,null,null,null,null,null,747840,null,null,0,0,0,0,0,0,0,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,20736,20736,20736,20736,20736,0,0,0,0,0,0,0,0,0,0,0,0,0]
[350,"ндс(-)",null,"*",null,null,null,"Прямые расходы","Прочие производственные расходы","Маски гигиенические",null,6,"руб.",null,null,null,"начисление",null,null,null,null,null,null,747840,null,null,0,0,0,0,0,0,0,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,20736,20736,20736,20736,20736,0,0,0,0,0,0,0,0,0,0,0,0,0]
[351,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[352,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,160342000,null,null,30000,35000,40000,45000,146000,280000,348000,395000,322000,483000,800000,1051000,1182000,1226000,1055000,1565000,1919000,1940000,1679000,1505000,995000,1367000,2111000,2573000,2699000,2630000,2135000,3077000,3647000,3560000,2975000,2585000,1643000,2231000,3407000,4085000,4211000,4034000,3215000,4589000,5375000,5180000,4271000,3665000,2264000,2987000,4433000,5156000,5156000,4794500,3710000,5156000,5879000,5517500,4433000,3710000,2264000,2987000,4433000,5156000,0,0,0,0,0,0,0,0,0,0,0,0,0]
[353,"ндс(-)",null,"*",null,null,null,"Прямые расходы","Прямые переменные расходы маркетинга","Расходы на привлечение заказчиков",null,1,"руб.",null,null,null,"начисление",null,null,null,null,null,null,129247500,null,null,0,0,0,0,80000,187500,240000,275000,210000,340000,600000,805000,910000,942500,800000,1225000,1520000,1537500,1320000,1175000,750000,1060000,1680000,2064999.9999999998,2170000,2112500,1700000,2485000,2960000,2887500,2400000,2075000,1290000,1780000,2760000,3325000,3430000,3282500,2600000,3744999.9999999995,4400000,4237500,3480000,2975000,1807500,2410000,3615000,4217500,4217500,3916250,3012500,4217500,4820000,4518750,3615000,3012500,1807500,2410000,3615000,4217500,0,0,0,0,0,0,0,0,0,0,0,0,0]
[354,"ндс(-)",null,"*",null,null,null,"Прямые расходы","Прямые переменные расходы маркетинга","Расходы на онлайн агрегаторы",null,2,"руб.",null,null,null,"начисление",null,null,null,null,null,null,25849500,null,null,0,0,0,0,16000,37500,48000,55000,42000,68000,120000,161000,182000,188500,160000,245000,304000,307500,264000,235000,150000,212000,336000,413000,434000,422500,340000,497000,592000,577500,480000,415000,258000,356000,552000,665000,686000,656500,520000,749000,880000,847500,696000,595000,361500,482000,723000,843500,843500,783250,602500,843500,964000,903750,723000,602500,361500,482000,723000,843500,0,0,0,0,0,0,0,0,0,0,0,0,0]
[355,"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,5245000,null,null,30000,35000,40000,45000,50000,55000.000000000007,60000.000000000007,65000,70000,75000,80000,85000.000000000015,90000.000000000015,95000,95000,95000,95000,95000,95000,95000,95000,95000,95000,95000,95000,95000,95000,95000,95000,95000,95000,95000,95000,95000,95000,95000,95000,95000,95000,95000,95000,95000,95000,95000,95000,95000,95000,95000,95000,95000,95000,95000,95000,95000,95000,95000,95000,95000,95000,95000,0,0,0,0,0,0,0,0,0,0,0,0,0]
[356,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[357,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,5957093.3568015946,null,null,0,0,0,0,0,10000,10000,10000,106840,106840,106840,106840,106840,106840,106840,106840,106840,107840,107840,107840,110745.2,110745.2,110745.2,110745.2,110745.2,110745.2,110745.2,110745.2,110745.2,111845.2,111845.2,111845.2,114837.556,114837.556,114837.556,114837.556,114837.556,114837.556,114837.556,114837.556,114837.556,116047.556,116047.556,116047.556,119129.68268000001,119129.68268000001,119129.68268000001,119129.68268000001,119129.68268000001,119129.68268000001,119129.68268000001,119129.68268000001,119129.68268000001,120460.68268000001,120460.68268000001,120460.68268000001,123635.27316039999,123635.27316039999,123635.27316039999,123635.27316039999,0,0,0,0,0,0,0,0,0,0,0,0,0]
[358,null,null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы маркетинга","ФОТ сотрудников маркетинга",null,1,"руб.",null,null,null,"начисление",null,null,null,null,null,null,4923500.3315999992,null,null,0,0,0,0,0,0,0,0,90000,90000,90000,90000,90000,90000,90000,90000,90000,90000,90000,90000,92700,92700,92700,92700,92700,92700,92700,92700,92700,92700,92700,92700,95481,95481,95481,95481,95481,95481,95481,95481,95481,95481,95481,95481,98345.430000000008,98345.430000000008,98345.430000000008,98345.430000000008,98345.430000000008,98345.430000000008,98345.430000000008,98345.430000000008,98345.430000000008,98345.430000000008,98345.430000000008,98345.430000000008,101295.79289999999,101295.79289999999,101295.79289999999,101295.79289999999,0,0,0,0,0,0,0,0,0,0,0,0,0]
[359,null,null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы маркетинга","Соцсборы",null,null,"руб.",null,null,null,"начисление",null,null,null,null,null,null,374186.02520159987,null,null,0,0,0,0,0,0,0,0,6840,6840,6840,6840,6840,6840,6840,6840,6840,6840,6840,6840,7045.2,7045.2,7045.2,7045.2,7045.2,7045.2,7045.2,7045.2,7045.2,7045.2,7045.2,7045.2,7256.5559999999996,7256.5559999999996,7256.5559999999996,7256.5559999999996,7256.5559999999996,7256.5559999999996,7256.5559999999996,7256.5559999999996,7256.5559999999996,7256.5559999999996,7256.5559999999996,7256.5559999999996,7474.2526800000005,7474.2526800000005,7474.2526800000005,7474.2526800000005,7474.2526800000005,7474.2526800000005,7474.2526800000005,7474.2526800000005,7474.2526800000005,7474.2526800000005,7474.2526800000005,7474.2526800000005,7698.4802603999988,7698.4802603999988,7698.4802603999988,7698.4802603999988,0,0,0,0,0,0,0,0,0,0,0,0,0]
[360,"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,659407,null,null,0,0,0,0,0,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,11000,11000,11000,11000,11000,11000,11000,11000,11000,11000,11000,11000,12100.000000000002,12100.000000000002,12100.000000000002,12100.000000000002,12100.000000000002,12100.000000000002,12100.000000000002,12100.000000000002,12100.000000000002,12100.000000000002,12100.000000000002,12100.000000000002,13310.000000000004,13310.000000000004,13310.000000000004,13310.000000000004,13310.000000000004,13310.000000000004,13310.000000000004,13310.000000000004,13310.000000000004,13310.000000000004,13310.000000000004,13310.000000000004,14641.000000000004,14641.000000000004,14641.000000000004,14641.000000000004,14641.000000000004,14641.000000000004,14641.000000000004,0,0,0,0,0,0,0,0,0,0,0,0,0]
[361,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[362,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,537552950,null,null,0,0,0,0,176000,453750.00000000006,633600.00000000012,786500,646800.00000000012,1122000.0000000002,2112000,3010700.0000000009,3603600.0000000005,3939650.0000000005,3344000.0000000005,5120500.0000000009,6353600.0000000009,6426750,5517600.0000000009,4911500.0000000009,3135000,4430800,7022400,8631700,9070600.0000000019,8830250.0000000019,7106000.0000000009,10387300.000000002,12372800.000000004,12069750.000000002,10032000.000000002,8673500,5392200,7440400.0000000009,11536800.000000002,13898500.000000002,14337400.000000002,13720850.000000002,10868000,15654100.000000002,18392000,17712750,14546400,12435500.000000004,7555350,10073800,15110700,17629150,17629150,16369925.000000002,12592250.000000002,17629150,20147600,18888375,15110700,12592250.000000002,7555350,10073800,15110700,17629150,0,0,0,0,0,0,0,0,0,0,0,0,0]
[363,"ндс(-)",null,"*",null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Полумаски FFP1",null,1,"руб.",null,null,null,"начисление",null,null,null,null,null,null,35688162.655601658,null,null,0,0,0,0,11684.647302904565,30124.48132780083,42064.730290456435,52215.767634854768,42941.078838174268,74489.626556016592,140215.76763485474,199880.49792531121,239243.15352697097,261553.52697095432,222008.2987551867,339950.20746887958,421815.76763485471,426672.19917012443,366313.69294605806,326074.68879668048,208132.78008298753,294160.99585062236,466217.42738589208,573058.92116182554,602197.51037344383,586240.66390041495,471767.63485477178,689613.27800829872,821430.70539419074,801311.20331950206,666024.89626556006,575834.02489626547,357988.38174273854,493968.4647302904,765928.63070539408,922721.99170124473,951860.5809128629,910927.8008298754,721526.97095435672,1039276.3485477177,1221045.6431535268,1175950.2074688796,965736.09958506213,825593.36099585053,501599.99999999988,668799.99999999988,1003199.9999999998,1170399.9999999998,1170399.9999999998,1086799.9999999998,835999.99999999988,1170399.9999999998,1337599.9999999998,1253999.9999999998,1003199.9999999998,835999.99999999988,501599.99999999988,668799.99999999988,1003199.9999999998,1170399.9999999998,0,0,0,0,0,0,0,0,0,0,0,0,0]
[364,"ндс(-)",null,"*",null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Полумаски FFP2",null,2,"руб.",null,null,null,"начисление",null,null,null,null,null,null,8922040.6639004163,null,null,0,0,0,0,2921.1618257261416,7531.1203319502092,10516.182572614111,13053.941908713694,10735.269709543569,18622.406639004152,35053.941908713692,49970.12448132781,59810.78838174275,65388.381742738595,55502.074688796682,84987.551867219925,105453.94190871371,106668.04979253112,91578.423236514529,81518.672199170134,52033.195020746891,73540.248962655605,116554.35684647305,143264.73029045641,150549.37759336099,146560.16597510377,117941.90871369296,172403.31950207471,205357.67634854774,200327.80082987554,166506.22406639004,143958.5062240664,89497.095435684649,123492.11618257262,191482.15767634858,230680.49792531121,237965.14522821578,227731.95020746888,180381.74273858921,259819.08713692945,305261.41078838176,293987.55186721997,241434.02489626556,206398.34024896269,125400.00000000001,167200,250800.00000000003,292600,292600,271700,209000.00000000003,292600,334400,313500,250800.00000000003,209000.00000000003,125400.00000000001,167200,250800.00000000003,292600,0,0,0,0,0,0,0,0,0,0,0,0,0]
[365,"ндс(-)",null,"*",null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Полумаски FFP3",null,3,"руб.",null,null,null,"начисление",null,null,null,null,null,null,20074591.493775934,null,null,0,0,0,0,6572.6141078838173,16945.020746887971,23661.410788381752,29371.369294605811,24154.356846473031,41900.414937759335,78871.369294605815,112432.78008298758,134574.27385892119,147123.85892116182,124879.66804979254,191221.99170124484,237271.36929460583,240003.11203319504,206051.4522821577,183417.01244813279,117074.68879668049,165465.5601659751,262247.30290456431,322345.64315352694,338736.09958506224,329760.37344398338,265369.29460580915,387907.46887966804,462054.77178423235,450737.55186721991,374639.00414937764,323906.63900414942,201368.46473029046,277857.2614107884,430834.85477178427,519031.12033195025,535421.57676348556,512396.88796680502,405858.92116182571,584592.94605809124,686838.17427385889,661471.99170124484,543226.55601659755,464396.26556016598,282150,376200.00000000006,564300,658350,658350,611325,470250.00000000006,658350,752400.00000000012,705375,564300,470250.00000000006,282150,376200.00000000006,564300,658350,0,0,0,0,0,0,0,0,0,0,0,0,0]
[366,"ндс(-)",null,"*",null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Полумаски FFP4",null,4,"руб.",null,null,null,"начисление",null,null,null,null,null,null,26766121.991701242,null,null,0,0,0,0,8763.485477178423,22593.360995850628,31548.547717842332,39161.825726141076,32205.809128630703,55867.219917012451,105161.82572614108,149910.37344398341,179432.36514522822,196165.14522821578,166506.22406639004,254962.65560165973,316361.82572614105,320004.14937759336,274735.26970954356,244556.01659751037,156099.58506224066,220620.74688796679,349663.07053941913,429794.19087136921,451648.13278008299,439680.49792531121,353825.72614107886,517209.95850622409,616073.02904564317,600983.40248962655,499518.67219917011,431875.51867219916,268491.28630705393,370476.34854771785,574446.47302904562,692041.49377593363,713895.43568464729,683195.8506224067,541145.22821576765,779457.26141078828,915784.23236514523,881962.65560165967,724302.07468879677,619195.02074688801,376200.00000000006,501600,752400.00000000012,877800.00000000012,877800.00000000012,815100.00000000012,627000,877800.00000000012,1003200,940500,752400.00000000012,627000,376200.00000000006,501600,752400.00000000012,877800.00000000012,0,0,0,0,0,0,0,0,0,0,0,0,0]
[367,"ндс(-)",null,"*",null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Маски медицинские",null,5,"руб.",null,null,null,"начисление",null,null,null,null,null,null,379186728.21576762,null,null,0,0,0,0,124149.377593361,320072.61410788388,446937.75933609973,554792.53112033196,456248.96265560173,791452.28215767653,1489792.5311203322,2123730.2904564319,2541958.506224067,2779006.2240663902,2358838.1742738592,3611970.9543568469,4481792.5311203329,4533392.1161825731,3892082.987551868,3464543.5684647304,2211410.7883817428,3125460.5809128634,4953560.1659751041,6088751.0373443989,6398348.5477178432,6228807.0539419102,5012531.1203319514,7327141.0788381761,8727701.2448132802,8513931.5352697112,7076514.5228215782,6118236.5145228226,3803626.5560165979,5248414.937759337,8137991.7012448143,9803921.1618257277,10113518.672199173,9678607.8838174287,7666224.0663900422,11042311.203319503,12973609.958506225,12494470.954356847,10260946.058091287,8771929.4605809152,5329500,7106000.0000000009,10659000,12435500.000000002,12435500.000000002,11547250.000000002,8882500.0000000019,12435500.000000002,14212000.000000002,13323750.000000002,10659000,8882500.0000000019,5329500,7106000.0000000009,10659000,12435500.000000002,0,0,0,0,0,0,0,0,0,0,0,0,0]
[368,"ндс(-)",null,"*",null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Маски гигиенические",null,6,"руб.",null,null,null,"начисление",null,null,null,null,null,null,66915304.979253113,null,null,0,0,0,0,21908.713692946061,56483.402489626569,78871.369294605829,97904.564315352705,80514.522821576771,139668.04979253112,262904.56431535271,374775.93360995862,448580.91286307067,490412.86307053949,416265.56016597513,637406.63900414947,790904.56431535282,800010.3734439835,686838.17427385889,611390.04149377602,390248.96265560167,551551.86721991701,874157.6763485478,1074485.4771784232,1129120.3319502075,1099201.2448132781,884564.31535269716,1293024.8962655603,1540182.5726141082,1502458.5062240667,1248796.6804979255,1079688.7966804979,671228.21576763492,926190.87136929471,1436116.1825726144,1730103.7344398343,1784738.5892116185,1707989.6265560167,1352863.0705394193,1948643.1535269709,2289460.5809128634,2204906.6390041495,1810755.1867219917,1547987.5518672201,940500.00000000012,1254000,1881000.0000000002,2194500,2194500,2037750.0000000002,1567500.0000000002,2194500,2508000,2351250,1881000.0000000002,1567500.0000000002,940500.00000000012,1254000,1881000.0000000002,2194500,0,0,0,0,0,0,0,0,0,0,0,0,0]
[369,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[370,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,47920364.592584208,null,null,0,0,0,0,10984.166666666668,28318.554687500004,39543.000000000007,49085.494791666672,49085.494791666672,95024.0625,176809.99999999997,232897.90104166669,276647.83687500004,298249.91690104164,298249.91690104164,374157.71692708327,453424.26916666672,458126.52226562501,458126.52226562501,458126.52226562501,458126.52226562501,463126.52226562501,505416.29749999999,608865.86567708326,654571.76579895825,654571.76579895825,654571.76579895825,741751.53825364576,873213.09989166656,873213.09989166656,873213.09989166656,873213.09989166656,873213.09989166656,879213.09989166656,884013.09989166656,985030.93146614579,1042569.5812862397,1042569.5812862397,1042569.5812862397,1132364.7469145674,1319081.6786179165,1319081.6786179165,1319081.6786179165,1319081.6786179165,1319081.6786179165,1326281.6786179165,1332041.6786179165,1332041.6786179165,1369670.128976454,1369670.128976454,1369670.128976454,1369670.128976454,1492988.8231060246,1492988.8231060246,1492988.8231060246,1492988.8231060246,1492988.8231060246,1501628.8231060246,1508540.8231060246,1508540.8231060246,0,0,0,0,0,0,0,0,0,0,0,0,0]
[371,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,41620056.312810577,null,null,0,0,0,0,10208.333333333334,26318.359375000004,36750.000000000007,45618.489583333336,45618.489583333336,65078.125,122499.99999999999,174626.30208333334,215286.09375,235362.37630208334,235362.37630208334,305908.65885416663,379576.45833333337,383946.58203125,383946.58203125,383946.58203125,383946.58203125,383946.58203125,419531.875,515674.59635416663,558152.19869791658,558152.19869791658,558152.19869791658,639174.2920572916,761350.46458333323,761350.46458333323,761350.46458333323,761350.46458333323,761350.46458333323,761350.46458333323,761350.46458333323,855233.20768229163,908707.78929947922,908707.78929947922,908707.78929947922,992160.54545963521,1165689.2923958332,1165689.2923958332,1165689.2923958332,1165689.2923958332,1165689.2923958332,1165689.2923958332,1165689.2923958332,1165689.2923958332,1200659.9711677083,1200659.9711677083,1200659.9711677083,1200659.9711677083,1315268.4229609894,1315268.4229609894,1315268.4229609894,1315268.4229609894,1315268.4229609894,1315268.4229609894,1315268.4229609894,1315268.4229609894,0,0,0,0,0,0,0,0,0,0,0,0,0]
[372,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,3163124.2797736037,null,null,0,0,0,0,775.83333333333337,2000.1953125000002,2793.0000000000005,3467.0052083333335,3467.0052083333335,4945.9375,9309.9999999999982,13271.598958333334,16361.743124999999,17887.540598958334,17887.540598958334,23249.058072916661,28847.810833333337,29179.940234375001,29179.940234375001,29179.940234375001,29179.940234375001,29179.940234375001,31884.422500000001,39191.269322916662,42419.567101041663,42419.567101041663,42419.567101041663,48577.246196354157,57862.635308333323,57862.635308333323,57862.635308333323,57862.635308333323,57862.635308333323,57862.635308333323,57862.635308333323,64997.723783854162,69061.791986760421,69061.791986760421,69061.791986760421,75404.201454932278,88592.386222083325,88592.386222083325,88592.386222083325,88592.386222083325,88592.386222083325,88592.386222083325,88592.386222083325,88592.386222083325,91250.157808745833,91250.157808745833,91250.157808745833,91250.157808745833,99960.400145035193,99960.400145035193,99960.400145035193,99960.400145035193,99960.400145035193,99960.400145035193,99960.400145035193,99960.400145035193,0,0,0,0,0,0,0,0,0,0,0,0,0]
[373,"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,3137184,null,null,0,0,0,0,0,0,0,0,0,25000,45000,45000,45000,45000,45000,45000,45000,45000,45000,45000,45000,50000,54000,54000,54000,54000,54000,54000,54000,54000,54000,54000,54000,60000,64800,64800,64800,64800,64800,64800,64800,64800,64800,64800,64800,72000,77760,77760,77760,77760,77760,77760,77760,77760,77760,77760,77760,86400,93312,93312,0,0,0,0,0,0,0,0,0,0,0,0,0]
[374,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[375,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[376]
[377,"BS(+)",null,null,null,null,null,"Прямые расходы",null,null,null,null,"руб.",null,null,null,"начисление",null,0,null,null,null,null,639653897.78271925,null,null,25000,29166.666666666668,33333.333333333336,37500,279317.50000000006,648110.22135416674,865876.33333333349,1083668.828125,1003258.8281250001,1575197.3958333337,2767816.666666667,3781987.9010416674,4428987.836875001,4767298.2502343757,4128423.2502343757,6109747.7169270841,7511597.6025000019,7595591.5222656261,6620466.5222656261,5978716.5222656252,4076205.0555989584,5470205.0555989593,8296494.8308333345,10126027.73234375,10642483.632465625,10384691.965798959,8535316.965798961,12141913.404920315,14402958.299891667,14078833.299891666,11893208.299891667,10446124.966558333,6929700.6558916671,9131533.989225002,13535200.655891668,16169301.820799481,16697590.470619576,16036298.803952908,12976423.803952908,18199635.636247903,21322935.901284583,20595402.567951251,17199277.567951251,14947194.234617919,9715984.6946312506,12423193.027964586,17837609.694631249,20538818.027964585,20576446.478323121,19225842.311656456,15174029.811656456,20576446.478323121,23400973.505786028,22051478.505786028,17999666.005786024,15312857.672452692,9913615.5962664243,12622023.92959976,18038840.596266426,20740048.929599758,0,0,0,0,0,0,0,0,0,0,0,0,0]
[378,"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,4830080,null,null,0,0,0,0,0,0,0,41666.666666666672,41666.666666666672,41666.666666666672,66666.666666666672,66666.666666666672,66666.666666666672,66666.666666666672,66666.666666666672,66666.666666666672,66666.666666666672,66666.666666666672,66666.666666666672,75000,75000,75000,80000,80000,80000,80000,80000,80000,80000,80000,80000,90000,90000,90000,96000,96000,96000,96000,96000,96000,96000,96000,96000,108000,108000,108000,115200,115200,115200,115200,115200,115200,115200,115200,115200,129600,129600,129600,138240,138240,0,0,0,0,0,0,0,0,0,0,0,0,0]
[379,"BS(+)",null,null,null,null,null,"Прямые расходы","Прочие производственные расходы","Полумаски FFP1",null,1,"руб.",null,null,null,"начисление",null,null,null,null,null,null,1714080,null,null,0,0,0,0,0,0,0,0,0,0,25000,25000,25000,25000,25000,25000,25000,25000,25000,25000,25000,25000,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,36000,36000,36000,36000,36000,36000,36000,36000,36000,36000,36000,36000,43200,43200,43200,43200,43200,43200,43200,43200,43200,43200,43200,43200,51840,51840,0,0,0,0,0,0,0,0,0,0,0,0,0]
[380,"BS(+)",null,null,null,null,null,"Прямые расходы","Прочие производственные расходы","Полумаски FFP2",null,2,"руб.",null,null,null,"начисление",null,null,null,null,null,null,623200,null,null,0,0,0,0,0,0,0,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,17280,17280,17280,17280,17280,0,0,0,0,0,0,0,0,0,0,0,0,0]
[381,"BS(+)",null,null,null,null,null,"Прямые расходы","Прочие производственные расходы","Полумаски FFP3",null,3,"руб.",null,null,null,"начисление",null,null,null,null,null,null,623200,null,null,0,0,0,0,0,0,0,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,17280,17280,17280,17280,17280,0,0,0,0,0,0,0,0,0,0,0,0,0]
[382,"BS(+)",null,null,null,null,null,"Прямые расходы","Прочие производственные расходы","Полумаски FFP4",null,4,"руб.",null,null,null,"начисление",null,null,null,null,null,null,623200,null,null,0,0,0,0,0,0,0,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,17280,17280,17280,17280,17280,0,0,0,0,0,0,0,0,0,0,0,0,0]
[383,"BS(+)",null,null,null,null,null,"Прямые расходы","Прочие производственные расходы","Маски медицинские",null,5,"руб.",null,null,null,"начисление",null,null,null,null,null,null,623200,null,null,0,0,0,0,0,0,0,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,17280,17280,17280,17280,17280,0,0,0,0,0,0,0,0,0,0,0,0,0]
[384,"BS(+)",null,null,null,null,null,"Прямые расходы","Прочие производственные расходы","Маски гигиенические",null,6,"руб.",null,null,null,"начисление",null,null,null,null,null,null,623200,null,null,0,0,0,0,0,0,0,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,17280,17280,17280,17280,17280,0,0,0,0,0,0,0,0,0,0,0,0,0]
[385,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[386,"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,133618333.3333334,null,null,25000,29166.666666666668,33333.333333333336,37500,121666.66666666667,233333.33333333334,290000,329166.66666666669,268333.33333333331,402500.00000000006,666666.66666666663,875833.33333333337,985000,1021666.6666666667,879166.66666666674,1304166.6666666667,1599166.6666666667,1616666.6666666667,1399166.6666666667,1254166.6666666667,829166.66666666663,1139166.6666666667,1759166.6666666667,2144166.6666666665,2249166.6666666665,2191666.6666666665,1779166.6666666667,2564166.6666666665,3039166.666666667,2966666.6666666665,2479166.6666666665,2154166.6666666665,1369166.6666666667,1859166.666666667,2839166.6666666665,3404166.6666666665,3509166.6666666665,3361666.666666667,2679166.666666667,3824166.6666666665,4479166.666666667,4316666.666666667,3559166.6666666665,3054166.666666667,1886666.6666666667,2489166.6666666665,3694166.6666666665,4296666.666666667,4296666.666666667,3995416.666666667,3091666.666666667,4296666.666666667,4899166.666666667,4597916.666666667,3694166.6666666665,3091666.666666667,1886666.6666666667,2489166.6666666665,3694166.6666666665,4296666.666666667,0,0,0,0,0,0,0,0,0,0,0,0,0]
[387,"BS(+)",null,null,null,null,null,"Прямые расходы","Прямые переменные расходы маркетинга","Расходы на привлечение заказчиков",null,1,"руб.",null,null,null,"начисление",null,null,null,null,null,null,107706250,null,null,0,0,0,0,66666.666666666672,156250,200000,229166.66666666669,175000,283333.33333333337,500000,670833.33333333337,758333.33333333337,785416.66666666674,666666.66666666674,1020833.3333333334,1266666.6666666667,1281250,1100000,979166.66666666674,625000,883333.33333333337,1400000,1720833.3333333333,1808333.3333333335,1760416.6666666667,1416666.6666666667,2070833.3333333335,2466666.666666667,2406250,2000000,1729166.6666666667,1075000,1483333.3333333335,2300000,2770833.3333333335,2858333.3333333335,2735416.666666667,2166666.666666667,3120833.333333333,3666666.666666667,3531250,2900000,2479166.666666667,1506250,2008333.3333333335,3012500,3514583.3333333335,3514583.3333333335,3263541.666666667,2510416.666666667,3514583.3333333335,4016666.666666667,3765625,3012500,2510416.666666667,1506250,2008333.3333333335,3012500,3514583.3333333335,0,0,0,0,0,0,0,0,0,0,0,0,0]
[388,"BS(+)",null,null,null,null,null,"Прямые расходы","Прямые переменные расходы маркетинга","Расходы на онлайн агрегаторы",null,2,"руб.",null,null,null,"начисление",null,null,null,null,null,null,21541250,null,null,0,0,0,0,13333.333333333334,31250,40000,45833.333333333336,35000,56666.666666666672,100000,134166.66666666669,151666.66666666669,157083.33333333334,133333.33333333334,204166.66666666669,253333.33333333334,256250,220000,195833.33333333334,125000,176666.66666666669,280000,344166.66666666669,361666.66666666669,352083.33333333337,283333.33333333337,414166.66666666669,493333.33333333337,481250,400000,345833.33333333337,215000,296666.66666666669,460000,554166.66666666674,571666.66666666674,547083.33333333337,433333.33333333337,624166.66666666674,733333.33333333337,706250,580000,495833.33333333337,301250,401666.66666666669,602500,702916.66666666674,702916.66666666674,652708.33333333337,502083.33333333337,702916.66666666674,803333.33333333337,753125,602500,502083.33333333337,301250,401666.66666666669,602500,702916.66666666674,0,0,0,0,0,0,0,0,0,0,0,0,0]
[389,"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,4370833.3333333312,null,null,25000,29166.666666666668,33333.333333333336,37500,41666.666666666672,45833.333333333343,50000.000000000007,54166.666666666672,58333.333333333336,62500,66666.666666666672,70833.333333333343,75000.000000000015,79166.666666666672,79166.666666666672,79166.666666666672,79166.666666666672,79166.666666666672,79166.666666666672,79166.666666666672,79166.666666666672,79166.666666666672,79166.666666666672,79166.666666666672,79166.666666666672,79166.666666666672,79166.666666666672,79166.666666666672,79166.666666666672,79166.666666666672,79166.666666666672,79166.666666666672,79166.666666666672,79166.666666666672,79166.666666666672,79166.666666666672,79166.666666666672,79166.666666666672,79166.666666666672,79166.666666666672,79166.666666666672,79166.666666666672,79166.666666666672,79166.666666666672,79166.666666666672,79166.666666666672,79166.666666666672,79166.666666666672,79166.666666666672,79166.666666666672,79166.666666666672,79166.666666666672,79166.666666666672,79166.666666666672,79166.666666666672,79166.666666666672,79166.666666666672,79166.666666666672,79166.666666666672,79166.666666666672,0,0,0,0,0,0,0,0,0,0,0,0,0]
[390,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[391,"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,5847192.1901349323,null,null,0,0,0,0,0,8333.3333333333339,8333.3333333333339,8333.3333333333339,105173.33333333333,105173.33333333333,105173.33333333333,105173.33333333333,105173.33333333333,105173.33333333333,105173.33333333333,105173.33333333333,105173.33333333333,106006.66666666667,106006.66666666667,106006.66666666667,108911.86666666667,108911.86666666667,108911.86666666667,108911.86666666667,108911.86666666667,108911.86666666667,108911.86666666667,108911.86666666667,108911.86666666667,109828.53333333333,109828.53333333333,109828.53333333333,112820.88933333333,112820.88933333333,112820.88933333333,112820.88933333333,112820.88933333333,112820.88933333333,112820.88933333333,112820.88933333333,112820.88933333333,113829.22266666667,113829.22266666667,113829.22266666667,116911.34934666668,116911.34934666668,116911.34934666668,116911.34934666668,116911.34934666668,116911.34934666668,116911.34934666668,116911.34934666668,116911.34934666668,118020.51601333336,118020.51601333336,118020.51601333336,121195.10649373333,121195.10649373333,121195.10649373333,121195.10649373333,0,0,0,0,0,0,0,0,0,0,0,0,0]
[392,"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,4923500.3315999992,null,null,0,0,0,0,0,0,0,0,90000,90000,90000,90000,90000,90000,90000,90000,90000,90000,90000,90000,92700,92700,92700,92700,92700,92700,92700,92700,92700,92700,92700,92700,95481,95481,95481,95481,95481,95481,95481,95481,95481,95481,95481,95481,98345.430000000008,98345.430000000008,98345.430000000008,98345.430000000008,98345.430000000008,98345.430000000008,98345.430000000008,98345.430000000008,98345.430000000008,98345.430000000008,98345.430000000008,98345.430000000008,101295.79289999999,101295.79289999999,101295.79289999999,101295.79289999999,0,0,0,0,0,0,0,0,0,0,0,0,0]
[393,"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,374186.02520159987,null,null,0,0,0,0,0,0,0,0,6840,6840,6840,6840,6840,6840,6840,6840,6840,6840,6840,6840,7045.2,7045.2,7045.2,7045.2,7045.2,7045.2,7045.2,7045.2,7045.2,7045.2,7045.2,7045.2,7256.5559999999996,7256.5559999999996,7256.5559999999996,7256.5559999999996,7256.5559999999996,7256.5559999999996,7256.5559999999996,7256.5559999999996,7256.5559999999996,7256.5559999999996,7256.5559999999996,7256.5559999999996,7474.2526800000005,7474.2526800000005,7474.2526800000005,7474.2526800000005,7474.2526800000005,7474.2526800000005,7474.2526800000005,7474.2526800000005,7474.2526800000005,7474.2526800000005,7474.2526800000005,7474.2526800000005,7698.4802603999988,7698.4802603999988,7698.4802603999988,7698.4802603999988,0,0,0,0,0,0,0,0,0,0,0,0,0]
[394,"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,549505.83333333337,null,null,0,0,0,0,0,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,9166.6666666666679,9166.6666666666679,9166.6666666666679,9166.6666666666679,9166.6666666666679,9166.6666666666679,9166.6666666666679,9166.6666666666679,9166.6666666666679,9166.6666666666679,9166.6666666666679,9166.6666666666679,10083.333333333336,10083.333333333336,10083.333333333336,10083.333333333336,10083.333333333336,10083.333333333336,10083.333333333336,10083.333333333336,10083.333333333336,10083.333333333336,10083.333333333336,10083.333333333336,11091.66666666667,11091.66666666667,11091.66666666667,11091.66666666667,11091.66666666667,11091.66666666667,11091.66666666667,11091.66666666667,11091.66666666667,11091.66666666667,11091.66666666667,11091.66666666667,12200.833333333338,12200.833333333338,12200.833333333338,12200.833333333338,12200.833333333338,12200.833333333338,12200.833333333338,0,0,0,0,0,0,0,0,0,0,0,0,0]
[395,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[396,"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,447960791.66666669,null,null,0,0,0,0,146666.66666666669,378125.00000000006,528000.00000000012,655416.66666666663,539000.00000000012,935000.00000000023,1760000.0000000002,2508916.6666666674,3003000.0000000009,3283041.666666667,2786666.666666667,4267083.333333334,5294666.6666666679,5355625.0000000009,4598000.0000000009,4092916.666666667,2612500,3692333.3333333335,5852000.0000000009,7193083.333333333,7558833.3333333349,7358541.6666666679,5921666.6666666688,8656083.3333333358,10310666.666666668,10058125,8360000.0000000019,7227916.6666666679,4493500.0000000009,6200333.3333333349,9614000.0000000019,11582083.333333336,11947833.333333336,11434041.666666668,9056666.6666666679,13045083.333333334,15326666.666666668,14760625,12122000.000000002,10362916.666666668,6296125,8394833.3333333358,12592250,14690958.333333334,14690958.333333334,13641604.16666667,10493541.666666668,14690958.333333334,16789666.666666672,15740312.500000002,12592250,10493541.666666668,6296125,8394833.3333333358,12592250,14690958.333333334,0,0,0,0,0,0,0,0,0,0,0,0,0]
[397,"BS(+)",null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Полумаски FFP1",null,1,0,null,null,null,"начисление",null,null,null,null,null,null,29740135.546334714,null,null,0,0,0,0,9737.2060857538036,25103.734439834025,35053.941908713699,43513.139695712307,35784.232365145224,62074.688796680493,116846.47302904562,166567.08160442603,199369.29460580915,217961.27247579527,185006.91562932226,283291.83955739968,351513.13969571225,355560.16597510368,305261.41078838171,271728.90733056708,173443.98340248963,245134.16320885197,388514.52282157674,477549.10096818797,501831.25864453655,488533.88658367912,393139.69571230985,574677.73167358234,684525.58782849228,667759.33609958505,555020.74688796676,479861.68741355458,298323.65145228215,411640.38727524201,638273.85892116174,768934.99308437062,793217.15076071909,759106.50069156289,601272.4757952973,866063.62378976471,1017538.0359612724,979958.50622406637,804780.08298755181,687994.46749654214,417999.99999999994,557333.33333333326,835999.99999999988,975333.33333333314,975333.33333333314,905666.66666666651,696666.66666666663,975333.33333333314,1114666.6666666665,1044999.9999999999,835999.99999999988,696666.66666666663,417999.99999999994,557333.33333333326,835999.99999999988,975333.33333333314,0,0,0,0,0,0,0,0,0,0,0,0,0]
[398,"BS(+)",null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Полумаски FFP2",null,2,0,null,null,null,"начисление",null,null,null,null,null,null,7435033.8865836794,null,null,0,0,0,0,2434.3015214384513,6275.933609958508,8763.4854771784267,10878.284923928079,8946.0580912863079,15518.672199170127,29211.618257261413,41641.770401106507,49842.323651452294,54490.318118948831,46251.728907330573,70822.959889349935,87878.284923928091,88890.041493775934,76315.352697095441,67932.226832641783,43360.995850622414,61283.540802213007,97128.630705394215,119387.27524204702,125457.81466113417,122133.47164591981,98284.923928077464,143669.43291839559,171131.39695712313,166939.83402489629,138755.18672199172,119965.42185338867,74580.912863070538,102910.09681881052,159568.46473029049,192233.74827109269,198304.28769017983,189776.62517289075,150318.11894882435,216515.90594744121,254384.50899031814,244989.62655601665,201195.02074688798,171998.61687413559,104500.00000000001,139333.33333333334,209000.00000000003,243833.33333333334,243833.33333333334,226416.66666666669,174166.66666666669,243833.33333333334,278666.66666666669,261250,209000.00000000003,174166.66666666669,104500.00000000001,139333.33333333334,209000.00000000003,243833.33333333334,0,0,0,0,0,0,0,0,0,0,0,0,0]
[399,"BS(+)",null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Полумаски FFP3",null,3,0,null,null,null,"начисление",null,null,null,null,null,null,16728826.244813278,null,null,0,0,0,0,5477.1784232365144,14120.850622406642,19717.842323651461,24476.141078838176,20128.630705394193,34917.01244813278,65726.141078838176,93693.983402489655,112145.22821576767,122603.21576763486,104066.39004149378,159351.65975103737,197726.14107883821,200002.59336099587,171709.54356846475,152847.51037344401,97562.240663900418,137887.96680497925,218539.41908713692,268621.3692946058,282280.08298755187,274800.31120331952,221141.07883817429,323256.22406639007,385045.64315352699,375614.62655601662,312199.17012448137,269922.19917012454,167807.05394190873,231547.71784232368,359029.0456431536,432525.93360995856,446184.64730290463,426997.40663900418,338215.76763485477,487160.78838174272,572365.14522821573,551226.65975103737,452688.796680498,386996.88796680502,235125,313500.00000000006,470250,548625,548625,509437.5,391875.00000000006,548625,627000.00000000012,587812.5,470250,391875.00000000006,235125,313500.00000000006,470250,548625,0,0,0,0,0,0,0,0,0,0,0,0,0]
[400,"BS(+)",null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Полумаски FFP4",null,4,0,null,null,null,"начисление",null,null,null,null,null,null,22305101.659751039,null,null,0,0,0,0,7302.9045643153531,18827.800829875523,26290.456431535276,32634.85477178423,26838.17427385892,46556.016597510381,87634.85477178423,124925.31120331951,149526.97095435686,163470.95435684649,138755.18672199172,212468.87966804978,263634.85477178422,266670.12448132783,228946.05809128631,203796.68049792532,130082.98755186722,183850.62240663898,291385.8921161826,358161.82572614105,376373.44398340251,366400.41493775934,294854.77178423241,431008.29875518678,513394.19087136933,500819.50207468879,416265.56016597513,359896.26556016598,223742.73858921163,308730.29045643157,478705.39419087139,576701.24481327808,594912.86307053943,569329.87551867228,450954.35684647306,649547.71784232359,763153.52697095438,734968.87966804975,603585.06224066403,515995.8506224067,313500.00000000006,418000,627000.00000000012,731500.00000000012,731500.00000000012,679250.00000000012,522500,731500.00000000012,836000,783750,627000.00000000012,522500,313500.00000000006,418000,627000.00000000012,731500.00000000012,0,0,0,0,0,0,0,0,0,0,0,0,0]
[401,"BS(+)",null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Маски медицинские",null,5,0,null,null,null,"начисление",null,null,null,null,null,null,315988940.17980641,null,null,0,0,0,0,103457.81466113417,266727.17842323659,372448.13278008311,462327.1092669433,380207.4688796681,659543.56846473052,1241493.7759336103,1769775.2420470268,2118298.7551867226,2315838.5200553252,1965698.4785615494,3009975.7952973726,3734827.1092669442,3777826.7634854778,3243402.4896265566,2887119.6403872753,1842842.3236514523,2604550.484094053,4127966.8049792536,5073959.1977869989,5331957.123098203,5190672.5449515916,4177109.2669432932,6105950.8990318133,7273084.3706777338,7094942.9460580926,5897095.4356846483,5098530.4287690194,3169688.7966804984,4373679.1147994474,6781659.7510373453,8169934.30152144,8427932.226832645,8065506.5698478576,6388520.055325035,9201926.0027662534,10811341.632088521,10412059.128630707,8550788.38174274,7309941.2171507627,4441250,5921666.6666666679,8882500,10362916.666666668,10362916.666666668,9622708.3333333358,7402083.3333333349,10362916.666666668,11843333.333333336,11103125.000000002,8882500,7402083.3333333349,4441250,5921666.6666666679,8882500,10362916.666666668,0,0,0,0,0,0,0,0,0,0,0,0,0]
[402,"BS(+)",null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Маски гигиенические",null,6,0,null,null,null,"начисление",null,null,null,null,null,null,55762754.149377599,null,null,0,0,0,0,18257.261410788386,47069.502074688811,65726.141078838191,81587.136929460597,67095.435684647309,116390.04149377593,219087.1369294606,312313.27800829889,373817.42738589225,408677.38589211623,346887.96680497931,531172.1991701246,659087.13692946068,666675.31120331958,572365.14522821573,509491.70124481339,325207.4688796681,459626.55601659755,728464.73029045656,895404.56431535271,940933.60995850631,916001.03734439844,737136.92946058104,1077520.746887967,1283485.4771784237,1252048.7551867224,1040663.900414938,899740.66390041495,559356.84647302912,771825.72614107898,1196763.4854771788,1441753.1120331953,1487282.1576763489,1423324.6887966807,1127385.8921161827,1623869.294605809,1907883.8174273863,1837422.1991701247,1508962.6556016598,1289989.6265560167,783750.00000000012,1045000,1567500.0000000002,1828750,1828750,1698125.0000000002,1306250.0000000002,1828750,2090000,1959375,1567500.0000000002,1306250.0000000002,783750.00000000012,1045000,1567500.0000000002,1828750,0,0,0,0,0,0,0,0,0,0,0,0,0]
[403,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[404,"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,47397500.592584208,null,null,0,0,0,0,10984.166666666668,28318.554687500004,39543.000000000007,49085.494791666672,49085.494791666672,90857.395833333343,169309.99999999997,225397.90104166669,269147.83687500004,290749.91690104164,290749.91690104164,366657.71692708327,445924.26916666672,450626.52226562501,450626.52226562501,450626.52226562501,450626.52226562501,454793.1889322917,496416.29749999999,599865.86567708326,645571.76579895825,645571.76579895825,645571.76579895825,732751.53825364576,864213.09989166656,864213.09989166656,864213.09989166656,864213.09989166656,864213.09989166656,869213.09989166656,873213.09989166656,974230.93146614579,1031769.5812862397,1031769.5812862397,1031769.5812862397,1121564.7469145674,1308281.6786179165,1308281.6786179165,1308281.6786179165,1308281.6786179165,1308281.6786179165,1314281.6786179165,1319081.6786179165,1319081.6786179165,1356710.128976454,1356710.128976454,1356710.128976454,1356710.128976454,1480028.8231060246,1480028.8231060246,1480028.8231060246,1480028.8231060246,1480028.8231060246,1487228.8231060246,1492988.8231060246,1492988.8231060246,0,0,0,0,0,0,0,0,0,0,0,0,0]
[405,"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,41620056.312810577,null,null,0,0,0,0,10208.333333333334,26318.359375000004,36750.000000000007,45618.489583333336,45618.489583333336,65078.125,122499.99999999999,174626.30208333334,215286.09375,235362.37630208334,235362.37630208334,305908.65885416663,379576.45833333337,383946.58203125,383946.58203125,383946.58203125,383946.58203125,383946.58203125,419531.875,515674.59635416663,558152.19869791658,558152.19869791658,558152.19869791658,639174.2920572916,761350.46458333323,761350.46458333323,761350.46458333323,761350.46458333323,761350.46458333323,761350.46458333323,761350.46458333323,855233.20768229163,908707.78929947922,908707.78929947922,908707.78929947922,992160.54545963521,1165689.2923958332,1165689.2923958332,1165689.2923958332,1165689.2923958332,1165689.2923958332,1165689.2923958332,1165689.2923958332,1165689.2923958332,1200659.9711677083,1200659.9711677083,1200659.9711677083,1200659.9711677083,1315268.4229609894,1315268.4229609894,1315268.4229609894,1315268.4229609894,1315268.4229609894,1315268.4229609894,1315268.4229609894,1315268.4229609894,0,0,0,0,0,0,0,0,0,0,0,0,0]
[406,"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,3163124.2797736037,null,null,0,0,0,0,775.83333333333337,2000.1953125000002,2793.0000000000005,3467.0052083333335,3467.0052083333335,4945.9375,9309.9999999999982,13271.598958333334,16361.743124999999,17887.540598958334,17887.540598958334,23249.058072916661,28847.810833333337,29179.940234375001,29179.940234375001,29179.940234375001,29179.940234375001,29179.940234375001,31884.422500000001,39191.269322916662,42419.567101041663,42419.567101041663,42419.567101041663,48577.246196354157,57862.635308333323,57862.635308333323,57862.635308333323,57862.635308333323,57862.635308333323,57862.635308333323,57862.635308333323,64997.723783854162,69061.791986760421,69061.791986760421,69061.791986760421,75404.201454932278,88592.386222083325,88592.386222083325,88592.386222083325,88592.386222083325,88592.386222083325,88592.386222083325,88592.386222083325,88592.386222083325,91250.157808745833,91250.157808745833,91250.157808745833,91250.157808745833,99960.400145035193,99960.400145035193,99960.400145035193,99960.400145035193,99960.400145035193,99960.400145035193,99960.400145035193,99960.400145035193,0,0,0,0,0,0,0,0,0,0,0,0,0]
[407,"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,2614320,null,null,0,0,0,0,0,0,0,0,0,20833.333333333336,37500,37500,37500,37500,37500,37500,37500,37500,37500,37500,37500,41666.666666666672,45000,45000,45000,45000,45000,45000,45000,45000,45000,45000,45000,50000,54000,54000,54000,54000,54000,54000,54000,54000,54000,54000,54000,60000,64800,64800,64800,64800,64800,64800,64800,64800,64800,64800,64800,72000,77760,77760,0,0,0,0,0,0,0,0,0,0,0,0,0]
[408,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[409,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[410]
[411,null,null,null,null,null,null,"НДС к возмещению",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,117914606.16666666,null,null,5000,5833.3333333333321,6666.6666666666642,7500,53666.666666666628,123958.33333333326,165266.66666666663,206916.66666666674,171466.66666666663,281666.66666666651,507833.33333333302,699450.00000000047,820099.99999999907,883441.66666666605,755666.66666666605,1136750,1401266.6666666651,1417124.9999999981,1222100,1093750.0000000009,712666.66666666698,991466.66666666605,1549066.6666666642,1894283.3333333321,1988433.3333333358,1936875.0000000019,1566999.9999999981,2270883.333333334,2696800.0000000019,2631975.0000000037,2194850.0000000019,1905433.3333333321,1201549.9999999991,1641916.666666666,2522650,3029266.6666666679,3123416.666666666,2991158.333333334,2379183.3333333321,3405866.6666666642,3993183.3333333358,3847676.6666666679,3168451.6666666679,2718035,1671176.666666666,2212618.3333333302,3295501.6666666679,3835743.3333333321,3835743.3333333321,3565622.5,2755260,3835743.3333333321,4375984.9999999963,4106085.9999999963,3295723.5,2758361.8333333358,1677878.5,2219560.1666666642,3302923.4999999963,3843165.1666666642,0,0,0,0,0,0,0,0,0,0,0,0,0]
[412]
[413,"CF(-)",null,null,null,null,null,"Прямые расходы",null,null,null,null,"руб.",null,null,null,"оплата",null,0,null,null,null,null,741397341.29438341,null,null,28000,34666.666666666672,39666.666666666672,70266.666666666657,185029.16666666666,514582.51302083337,880246.04166666674,1132677.244791667,1327228.8281250002,1544948.6458333335,2474145,3745546.4843750005,4772259.463541667,5306609.311484376,5622844.9169010418,5811956.3915104177,7805893.2833333323,8833845.997682292,8559011.5222656243,7380019.8555989582,6494613.1889322922,5654638.3889322923,7768107.7020833334,10618179.524843751,12194534.866848957,12317153.632465625,12010171.965798961,11755301.345811982,15263146.491183337,16722134.966558335,15693883.299891666,13127711.633225,11240345.466558333,9497817.3225583322,12783973.989225002,17142658.694107812,19331670.778274741,19210723.80395291,18432562.137286242,17729686.848699652,22748228.343049332,24642085.901284583,22862934.234617919,18898327.567951251,15946528.116284583,13067303.027964585,17059809.694631249,22181863.027964585,24235999.200683855,23419671.478323121,21842527.311656456,20338888.144989789,25362198.204219762,26785771.172452692,24272342.005786024,19639727.839119356,16287286.35390269,13273075.76293309,17268462.429599758,20205850.76293309,0,0,0,0,0,0,0,0,0,0,0,0,0]
[414,"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,5796096,null,null,0,0,0,0,0,0,0,50000,50000,50000,80000,80000,80000,80000,80000,80000,80000,80000,80000,90000,90000,90000,96000,96000,96000,96000,96000,96000,96000,96000,96000,108000,108000,108000,115200,115200,115200,115200,115200,115200,115200,115200,115200,129600,129600,129600,138240,138240,138240,138240,138240,138240,138240,138240,138240,155520,155520,155520,165888,165888,0,0,0,0,0,0,0,0,0,0,0,0,0]
[415,"CF(-)",null,null,null,null,null,"Прямые расходы","Прочие производственные расходы","Полумаски FFP1",null,1,"руб.",null,null,null,"оплата",null,null,null,null,null,null,2056896,null,null,0,0,0,0,0,0,0,0,0,0,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,36000,36000,36000,36000,36000,36000,36000,36000,36000,36000,36000,36000,43200,43200,43200,43200,43200,43200,43200,43200,43200,43200,43200,43200,51840,51840,51840,51840,51840,51840,51840,51840,51840,51840,51840,51840,62208,62208,0,0,0,0,0,0,0,0,0,0,0,0,0]
[416,"CF(-)",null,null,null,null,null,"Прямые расходы","Прочие производственные расходы","Полумаски FFP2",null,2,"руб.",null,null,null,"оплата",null,null,null,null,null,null,747840,null,null,0,0,0,0,0,0,0,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,20736,20736,20736,20736,20736,0,0,0,0,0,0,0,0,0,0,0,0,0]
[417,"CF(-)",null,null,null,null,null,"Прямые расходы","Прочие производственные расходы","Полумаски FFP3",null,3,"руб.",null,null,null,"оплата",null,null,null,null,null,null,747840,null,null,0,0,0,0,0,0,0,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,20736,20736,20736,20736,20736,0,0,0,0,0,0,0,0,0,0,0,0,0]
[418,"CF(-)",null,null,null,null,null,"Прямые расходы","Прочие производственные расходы","Полумаски FFP4",null,4,"руб.",null,null,null,"оплата",null,null,null,null,null,null,747840,null,null,0,0,0,0,0,0,0,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,20736,20736,20736,20736,20736,0,0,0,0,0,0,0,0,0,0,0,0,0]
[419,"CF(-)",null,null,null,null,null,"Прямые расходы","Прочие производственные расходы","Маски медицинские",null,5,"руб.",null,null,null,"оплата",null,null,null,null,null,null,747840,null,null,0,0,0,0,0,0,0,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,20736,20736,20736,20736,20736,0,0,0,0,0,0,0,0,0,0,0,0,0]
[420,"CF(-)",null,null,null,null,null,"Прямые расходы","Прочие производственные расходы","Маски гигиенические",null,6,"руб.",null,null,null,"оплата",null,null,null,null,null,null,747840,null,null,0,0,0,0,0,0,0,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,20736,20736,20736,20736,20736,0,0,0,0,0,0,0,0,0,0,0,0,0]
[421,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[422,"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,157327183.33333334,null,null,28000,34666.666666666672,39666.666666666672,52666.666666666664,99350,208233.33333333334,313716.66666666669,363200,381033.33333333337,415933.33333333331,634700,914933.33333333326,1110016.6666666667,1188233.3333333335,1199150,1291333.3333333333,1710316.6666666665,1905766.6666666667,1819650,1565933.3333333333,1329166.6666666667,1207866.6666666667,1707233.3333333333,2308866.6666666665,2618350,2629766.6666666665,2507750,2564533.3333333335,3300916.666666667,3562966.6666666665,3290250,2738333.3333333335,2251966.6666666665,1979466.6666666667,2764433.3333333335,3692466.6666666665,4121350,4070966.666666667,3816350,3837733.333333333,4891516.666666667,5220166.666666667,4760850,3908483.3333333335,3157066.6666666665,2677716.6666666665,3633683.3333333335,4726216.666666667,5125875,4919016.666666667,4475175,4356683.333333333,5419091.666666667,5642016.666666667,5017425,4019283.3333333335,3183816.6666666665,2677716.6666666665,3633683.3333333335,4304466.666666667,0,0,0,0,0,0,0,0,0,0,0,0,0]
[423,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые переменные расходы маркетинга","Расходы на привлечение заказчиков",null,1,"руб.",null,null,null,"оплата",null,null,null,null,null,null,126295250,null,null,0,0,0,7999.9999999999991,34750,117500,206750,244000,268500,275000,438500,672000,839750,905500,942250,957000,1315250,1503500,1457750,1234000,1078500,905000,1284500,1806000,2090749.9999999998,2111500,2067250,1983000,2620250,2889500,2708750,2224000,1888500,1535000,2130500,2940000,3341750,3317500,3192250,3009000,3925250,4275500,3959750,3211750,2685000,2108750,2831750,3795750,4187375,4036750,3765625,3434250,4368125,4639250,4187375,3313750,2711250,2108750,2831750,3374000,0,0,0,0,0,0,0,0,0,0,0,0,0]
[424,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые переменные расходы маркетинга","Расходы на онлайн агрегаторы",null,2,"руб.",null,null,null,"оплата",null,null,null,null,null,null,25793266.666666668,null,null,0,0,0,0,14933.333333333334,36066.666666666664,47300,54533.333333333336,42866.666666666664,66266.666666666657,116533.33333333333,158266.66666666666,180600,188066.66666666669,161900,239333.33333333331,300066.66666666663,307266.66666666669,266900,236933.33333333334,155666.66666666666,207866.66666666666,327733.33333333331,407866.66666666669,432600,423266.66666666663,345500,486533.33333333337,585666.66666666674,578466.66666666663,486500,419333.33333333331,268466.66666666669,349466.66666666669,538933.33333333337,657466.66666666663,684600,658466.66666666674,529100,733733.33333333326,871266.66666666674,849666.66666666663,706100,601733.33333333337,377066.66666666669,473966.66666666669,706933.33333333337,835466.66666666663,843500,787266.66666666674,614550,827433.33333333326,955966.66666666674,907766.66666666663,735050,610533.33333333337,377566.66666666669,473966.66666666669,706933.33333333337,835466.66666666663,0,0,0,0,0,0,0,0,0,0,0,0,0]
[425,"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,5238666.666666666,null,null,28000,34666.666666666672,39666.666666666672,44666.666666666664,49666.666666666664,54666.666666666679,59666.666666666672,64666.666666666664,69666.666666666672,74666.666666666672,79666.666666666672,84666.666666666672,89666.666666666686,94666.666666666672,95000,95000,95000,95000,95000,95000,95000,95000,95000,95000,95000,95000,95000,95000,95000,95000,95000,95000,95000,95000,95000,95000,95000,95000,95000,95000,95000,95000,95000,95000,95000,95000,95000,95000,95000,95000,95000,95000,95000,95000,95000,95000,95000,95000,95000,95000,0,0,0,0,0,0,0,0,0,0,0,0,0]
[426,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[427,"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,5898746.9800911946,null,null,0,0,0,0,0,10000,10000,10000,55000,106840,106840,106840,106840,106840,106840,106840,106840,107840,107840,107840,109190,110745.2,110745.2,110745.2,110745.2,110745.2,110745.2,110745.2,110745.2,111845.2,111845.2,111845.2,113235.7,114837.556,114837.556,114837.556,114837.556,114837.556,114837.556,114837.556,114837.556,116047.556,116047.556,116047.556,117479.77099999999,119129.68268000001,119129.68268000001,119129.68268000001,119129.68268000001,119129.68268000001,119129.68268000001,119129.68268000001,119129.68268000001,120460.68268000001,120460.68268000001,120460.68268000001,121935.86413,123635.27316039999,123635.27316039999,123635.27316039999,0,0,0,0,0,0,0,0,0,0,0,0,0]
[428,"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,4872852.4351499993,null,null,0,0,0,0,0,0,0,0,45000,90000,90000,90000,90000,90000,90000,90000,90000,90000,90000,90000,91350,92700,92700,92700,92700,92700,92700,92700,92700,92700,92700,92700,94090.5,95481,95481,95481,95481,95481,95481,95481,95481,95481,95481,95481,96913.214999999997,98345.430000000008,98345.430000000008,98345.430000000008,98345.430000000008,98345.430000000008,98345.430000000008,98345.430000000008,98345.430000000008,98345.430000000008,98345.430000000008,98345.430000000008,99820.611449999997,101295.79289999999,101295.79289999999,101295.79289999999,0,0,0,0,0,0,0,0,0,0,0,0,0]
[429,"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,366487.54494119989,null,null,0,0,0,0,0,0,0,0,0,6840,6840,6840,6840,6840,6840,6840,6840,6840,6840,6840,6840,7045.2,7045.2,7045.2,7045.2,7045.2,7045.2,7045.2,7045.2,7045.2,7045.2,7045.2,7045.2,7256.5559999999996,7256.5559999999996,7256.5559999999996,7256.5559999999996,7256.5559999999996,7256.5559999999996,7256.5559999999996,7256.5559999999996,7256.5559999999996,7256.5559999999996,7256.5559999999996,7256.5559999999996,7474.2526800000005,7474.2526800000005,7474.2526800000005,7474.2526800000005,7474.2526800000005,7474.2526800000005,7474.2526800000005,7474.2526800000005,7474.2526800000005,7474.2526800000005,7474.2526800000005,7474.2526800000005,7698.4802603999988,7698.4802603999988,7698.4802603999988,0,0,0,0,0,0,0,0,0,0,0,0,0]
[430,"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,659407,null,null,0,0,0,0,0,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,11000,11000,11000,11000,11000,11000,11000,11000,11000,11000,11000,11000,12100.000000000002,12100.000000000002,12100.000000000002,12100.000000000002,12100.000000000002,12100.000000000002,12100.000000000002,12100.000000000002,12100.000000000002,12100.000000000002,12100.000000000002,12100.000000000002,13310.000000000004,13310.000000000004,13310.000000000004,13310.000000000004,13310.000000000004,13310.000000000004,13310.000000000004,13310.000000000004,13310.000000000004,13310.000000000004,13310.000000000004,13310.000000000004,14641.000000000004,14641.000000000004,14641.000000000004,14641.000000000004,14641.000000000004,14641.000000000004,14641.000000000004,0,0,0,0,0,0,0,0,0,0,0,0,0]
[431,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[432,"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,525212545,null,null,0,0,0,17600,80575.000000000015,277310,522995.00000000012,665500.00000000023,792110,888360.00000000012,1508870.0000000002,2440900.0000000005,3222175.0000000005,3644850.0000000009,3938605,4000260.0000000005,5497745,6284630.0000000009,6093395,5158120,4508130,3782900,5369210,7549080,8739335,8826070,8641105.0000000019,8288940.0000000019,10952645.000000004,12078110.000000002,11322575,9296320,7893930.0000000009,6416300,8905490.0000000019,12289200.000000002,13968515.000000004,13867150.000000004,13343605,12577620.000000002,16407545,17871590,16551755,13425115,11223300,8814575,11836715,15866235,17503227.5,16873615,15740312.500000002,14355165.000000002,18258762.5,19392065,17503227.5,13851475,11333025,8814575,11836715,14103320,0,0,0,0,0,0,0,0,0,0,0,0,0]
[433,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Полумаски FFP1",null,1,"руб.",null,null,null,"оплата",null,null,null,null,null,null,34868882.655601658,null,null,0,0,0,1168.4647302904564,5349.3775933609959,18410.622406639006,34721.659751037339,44182.572614107885,52588.215767634843,58978.257261410778,100173.94190871369,162051.45228215764,213920.33195020747,241981.74273858921,261484.1493775933,265577.42738589208,364995.5186721991,417236.846473029,404540.7468879667,342447.80082987546,299294.93775933608,251146.88796680496,356462.07468879665,501183.7344398339,580204.81327800814,585963.15352697088,573683.31950207474,550303.07053941907,727146.55601659743,801866.22406638996,751706.22406638996,617183.07053941896,524078.34024896257,425978.42323651444,591235.85062240658,815880.49792531109,927370.29045643145,920640.66390041483,885882.48962655594,835028.71369294589,1089297.5933609956,1186495.6016597508,1098871.7012448132,891293.94190871355,745115.35269709537,585199.99999999977,785839.99999999977,1053359.9999999998,1162039.9999999998,1120239.9999999998,1044999.9999999998,953039.99999999977,1212199.9999999995,1287439.9999999998,1162039.9999999998,919599.99999999977,752399.99999999988,585199.99999999977,785839.99999999977,936319.99999999977,0,0,0,0,0,0,0,0,0,0,0,0,0]
[434,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Полумаски FFP2",null,2,"руб.",null,null,null,"оплата",null,null,null,null,null,null,8717220.6639004163,null,null,0,0,0,292.11618257261415,1337.3443983402492,4602.6556016597515,8680.4149377593367,11045.643153526973,13147.053941908714,14744.564315352698,25043.485477178423,40512.863070539417,53480.082987551868,60495.435684647309,65371.037344398341,66394.356846473034,91248.879668049805,104309.21161825728,101135.1867219917,85611.950207468879,74823.734439834021,62786.721991701241,89115.518672199178,125295.93360995851,145051.20331950206,146490.78838174275,143420.82987551868,137575.76763485477,181786.63900414939,200466.55601659752,187926.55601659755,154295.76763485477,131019.58506224066,106494.60580912864,147808.96265560167,203970.12448132783,231842.57261410789,230160.16597510374,221470.62240663898,208757.17842323653,272324.39834024897,296623.90041493782,274717.92531120335,222823.48547717842,186278.83817427387,146300,196460,263340,290510,280060,261250,238260,303050,321860,290510,229900,188100,146300,196460,234080,0,0,0,0,0,0,0,0,0,0,0,0,0]
[435,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Полумаски FFP3",null,3,"руб.",null,null,null,"оплата",null,null,null,null,null,null,19613746.493775934,null,null,0,0,0,657.26141078838168,3009.0248962655605,10355.975103734441,19530.933609958509,24852.697095435691,29580.871369294604,33175.269709543572,56347.84232365145,91153.941908713707,120330.18672199172,136114.73029045644,147084.83402489626,149387.30290456433,205309.97925311205,234695.72614107886,227554.17012448132,192626.88796680499,168353.40248962655,141270.12448132777,200509.91701244813,281915.85062240664,326365.20746887964,329604.27385892114,322696.86721991701,309545.4771784232,409019.93775933608,451049.75103734439,422834.75103734439,347165.47717842326,294794.06639004149,239612.86307053943,332570.16597510374,458932.78008298762,521645.78838174278,517860.3734439835,498308.90041493776,469703.65145228209,612729.89626556018,667403.77593360993,618115.33195020747,501352.84232365142,419127.38589211617,329175,442035,592515,653647.5,630135,587812.5,536085,681862.5,724185,653647.5,517275,423225,329175,442035,526680,0,0,0,0,0,0,0,0,0,0,0,0,0]
[436,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Полумаски FFP4",null,4,"руб.",null,null,null,"оплата",null,null,null,null,null,null,26151661.991701245,null,null,0,0,0,876.34854771784217,4012.0331950207474,13807.966804979253,26041.244813278012,33136.929460580919,39441.161825726136,44233.692946058087,75130.456431535276,121538.58921161825,160440.24896265561,181486.30705394191,196113.11203319501,199183.07053941907,273746.63900414936,312927.63485477178,303405.56016597507,256835.85062240664,224471.20331950206,188360.16597510374,267346.55601659749,375887.80082987552,435153.60995850619,439472.36514522822,430262.48962655605,412727.30290456431,545359.91701244819,601399.66804979253,563779.66804979253,462887.30290456431,393058.75518672192,319483.81742738583,443426.88796680496,611910.37344398338,695527.71784232359,690480.49792531121,664411.86721991701,626271.53526970954,816973.19502074679,889871.70124481327,824153.77593360993,668470.45643153531,558836.51452282164,438900,589380,790020,871530,840180,783750,714780,909150,965580,871530,689700,564300,438900,589380,702240,0,0,0,0,0,0,0,0,0,0,0,0,0]
[437,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Маски медицинские",null,5,"руб.",null,null,null,"оплата",null,null,null,null,null,null,370481878.21576768,null,null,0,0,0,12414.937759336099,56837.13692946059,195612.86307053943,368917.6348547719,469439.83402489638,558749.79253112036,626643.98340248968,1064348.1327800832,1721796.6804979255,2272903.5269709546,2571056.0165975108,2778269.0871369294,2821760.1659751041,3878077.3858921165,4433141.493775934,4298245.4356846474,3638507.8838174278,3180008.7136929464,2668435.6846473031,3787409.5435684649,5325077.1784232371,6164676.1410788391,6225858.506224067,6095385.2697095452,5846970.1244813297,7725932.1576763503,8519828.6307053957,7986878.6307053957,6557570.1244813278,5568332.3651452288,4526020.746887967,6281880.912863072,8668730.2904564328,9853309.3360995874,9781807.0539419111,9412501.4522821587,8872180.0829875525,11573786.929460581,12606515.767634856,11675511.82572614,9469998.1327800825,7916850.6224066401,6217750,8349550,11191950,12346675,11902550,11103125.000000002,10126050.000000002,12879625,13679050,12346675,9770750,7994250.0000000009,6217750,8349550,9948400,0,0,0,0,0,0,0,0,0,0,0,0,0]
[438,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Маски гигиенические",null,6,"руб.",null,null,null,"оплата",null,null,null,null,null,null,65379154.979253113,null,null,0,0,0,2190.8713692946058,10030.08298755187,34519.917012448139,65103.112033195037,82842.323651452301,98602.904564315351,110584.23236514523,187826.14107883818,303846.47302904568,401100.62240663904,453715.76763485488,490282.78008298762,497957.67634854774,684366.59751037357,782319.08713692951,758513.90041493776,642089.6265560165,561178.00829875516,470900.41493775928,668366.39004149381,939719.50207468867,1087884.0248962655,1098680.9128630706,1075656.22406639,1031818.2572614108,1363399.7925311206,1503499.1701244817,1409449.1701244814,1157218.2572614108,982646.8879668049,798709.54356846481,1108567.2199170126,1529775.9336099587,1738819.2946058093,1726201.2448132783,1661029.6680497925,1565678.838174274,2042432.9875518673,2224679.2531120335,2060384.439834025,1671176.1410788381,1397091.2863070541,1097250,1473450,1975050,2178825,2100450,1959375,1786950,2272875,2413950,2178825,1724250,1410750,1097250,1473450,1755600,0,0,0,0,0,0,0,0,0,0,0,0,0]
[439,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[440,"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,47162769.98095867,null,null,0,0,0,0,5104.166666666667,19039.1796875,33534.375000000007,43977.244791666664,49085.494791666672,83815.3125,143735,202873.15104166666,253227.79687500003,286685.97815104167,298249.91690104164,333523.05817708332,410991.61666666664,455609.33101562504,458126.52226562501,458126.52226562501,458126.52226562501,463126.52226562501,484919.16874999995,553487.65817708324,630104.66684895824,654571.76579895825,654571.76579895825,695082.81247864582,802839.62451666663,873213.09989166656,873213.09989166656,873213.09989166656,873213.09989166656,879213.09989166656,884013.09989166656,930954.47144114564,1011768.2222747396,1042569.5812862397,1042569.5812862397,1084295.9593663178,1219129.1203826666,1319081.6786179165,1319081.6786179165,1319081.6786179165,1319081.6786179165,1326281.6786179165,1332041.6786179165,1332041.6786179165,1349527.018003854,1369670.128976454,1369670.128976454,1369670.128976454,1426974.3548730945,1492988.8231060246,1492988.8231060246,1492988.8231060246,1492988.8231060246,1501628.8231060246,1508540.8231060246,1508540.8231060246,0,0,0,0,0,0,0,0,0,0,0,0,0]
[441,"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,40962422.101330079,null,null,0,0,0,0,5104.166666666667,18263.346354166668,31534.179687500004,41184.244791666664,45618.489583333336,55348.307291666672,93789.062499999985,148563.15104166666,194956.19791666669,225324.23502604166,235362.37630208334,270635.517578125,342742.55859375,381761.52018229169,383946.58203125,383946.58203125,383946.58203125,383946.58203125,401739.22851562494,467603.23567708326,536913.3975260416,558152.19869791658,558152.19869791658,598663.24537760415,700262.37832031248,761350.46458333323,761350.46458333323,761350.46458333323,761350.46458333323,761350.46458333323,761350.46458333323,808291.83613281231,881970.49849088548,908707.78929947922,908707.78929947922,950434.16737955727,1078924.9189277343,1165689.2923958332,1165689.2923958332,1165689.2923958332,1165689.2923958332,1165689.2923958332,1165689.2923958332,1165689.2923958332,1183174.6317817706,1200659.9711677083,1200659.9711677083,1200659.9711677083,1257964.1970643487,1315268.4229609894,1315268.4229609894,1315268.4229609894,1315268.4229609894,1315268.4229609894,1315268.4229609894,1315268.4229609894,0,0,0,0,0,0,0,0,0,0,0,0,0]
[442,"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,3063163.8796285684,null,null,0,0,0,0,0,775.83333333333337,2000.1953125000002,2793.0000000000005,3467.0052083333335,3467.0052083333335,4945.9375,9309.9999999999982,13271.598958333334,16361.743124999999,17887.540598958334,17887.540598958334,23249.058072916661,28847.810833333337,29179.940234375001,29179.940234375001,29179.940234375001,29179.940234375001,29179.940234375001,31884.422500000001,39191.269322916662,42419.567101041663,42419.567101041663,42419.567101041663,48577.246196354157,57862.635308333323,57862.635308333323,57862.635308333323,57862.635308333323,57862.635308333323,57862.635308333323,57862.635308333323,64997.723783854162,69061.791986760421,69061.791986760421,69061.791986760421,75404.201454932278,88592.386222083325,88592.386222083325,88592.386222083325,88592.386222083325,88592.386222083325,88592.386222083325,88592.386222083325,88592.386222083325,91250.157808745833,91250.157808745833,91250.157808745833,91250.157808745833,99960.400145035193,99960.400145035193,99960.400145035193,99960.400145035193,99960.400145035193,99960.400145035193,99960.400145035193,0,0,0,0,0,0,0,0,0,0,0,0,0]
[443,"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,3137184,null,null,0,0,0,0,0,0,0,0,0,25000,45000,45000,45000,45000,45000,45000,45000,45000,45000,45000,45000,50000,54000,54000,54000,54000,54000,54000,54000,54000,54000,54000,54000,60000,64800,64800,64800,64800,64800,64800,64800,64800,64800,64800,64800,72000,77760,77760,77760,77760,77760,77760,77760,77760,77760,77760,77760,86400,93312,93312,0,0,0,0,0,0,0,0,0,0,0,0,0]
[444,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[445,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[446]
[447,"BS",null,null,null,null,null,"Задолженность перед персоналом",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,708282.10793050379,null,null,0,0,0,0,5104.166666666667,13159.1796875,18375,22809.244791666686,67809.244791666686,77539.0625,106250,132313.15104166674,152643.04687500023,162681.18815104186,162681.18815104174,197954.32942708326,234788.22916666674,236973.291015625,236973.291015625,236973.291015625,238323.291015625,238323.291015625,256115.9375,304187.29817708395,325426.09934895858,325426.09934895858,325426.09934895858,365937.14602864534,427025.23229166679,427025.23229166679,427025.23229166679,427025.23229166679,428415.73229166679,428415.73229166679,428415.73229166679,475357.10384114645,502094.39464974031,502094.39464973845,502094.39464974031,543820.77272981778,630585.1461979188,630585.1461979188,630585.1461979188,630585.1461979188,632017.36119791865,632017.36119791865,632017.36119791865,632017.36119791865,649502.70058385655,649502.70058385655,649502.70058385655,649502.70058386028,706806.92648050189,706806.92648050189,706806.92648050189,706806.92648050189,708282.10793049634,708282.10793049634,708282.10793049634,708282.10793050379,0,0,0,0,0,0,0,0,0,0,0,0,0]
[448]
[449,"BS",null,null,null,null,null,"Задолженность по соцсборам",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,107658.88040543534,null,null,0,0,0,0,775.83333333333337,2000.1953125,2793.0000000000005,3467.0052083333339,10307.005208333332,11785.937499999998,16150,20111.598958333343,23201.743125000001,24727.540598958338,24727.540598958323,30089.058072916654,35687.810833333322,36019.940234375012,36019.940234375012,36019.940234375012,36225.140234375023,36225.140234375023,38929.622499999939,46236.469322916644,49464.767101041682,49464.767101041623,49464.76710104174,55622.446196354111,64907.835308333393,64907.835308333277,64907.835308333393,64907.835308333277,65119.191308333306,65119.191308333306,65119.191308333189,72254.279783854145,76318.347986760549,76318.347986760316,76318.347986760549,82660.757454932434,95848.94222208322,95848.942222083453,95848.94222208322,95848.94222208322,96066.638902083505,96066.638902083272,96066.638902083272,96066.638902083505,98724.410488745663,98724.410488745663,98724.410488745663,98724.410488745663,107434.65282503515,107434.65282503515,107434.65282503562,107434.65282503562,107658.88040543487,107658.88040543534,107658.88040543534,107658.88040543534,0,0,0,0,0,0,0,0,0,0,0,0,0]
[450]
[451,"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,15355221.666666655,null,null,2000,2333.3333333333285,2666.666666666657,-22600,119475.00000000006,367681.66666666674,512570.00000000023,665370,461026.66666666698,761733.33333333302,1530163.3333333321,2236030,2689438.3333333312,3022004.9999999977,2283249.9999999977,3677156.6666666674,4741694.9999999991,4918048.3333333312,4201603.3333333312,3894050.0000000028,2186753.3333333493,2993786.6666666926,5050743.333333361,6397496.6666666837,6809411.6666666828,6813825.0000000112,4905969.9999999963,7516796.6666666726,9283035.0000000112,9271708.3333333544,7665883.3333333544,6889730.0000000419,3779033.333333361,5054666.6666666744,8328543.3333333312,10330376.666666687,10788911.666666687,10605645.000000004,7528690.0000000009,11356436.666666683,13824375.000000032,13625368.333333405,11130163.333333405,9897065.0000000913,5336048.333333388,6904556.6666667014,10977858.333333328,13170556.666666642,13326604.166666685,12698397.500000058,8785160.0000000577,12858461.6666668,15207207.500000112,14579000.833333485,11602048.333333485,10033540.000000231,5336048.3333335277,6904556.6666667815,10977858.333333408,15355221.666666655,0,0,0,0,0,0,0,0,0,0,0,0,0]
[452]
[453,null,null,null,null,null,null,"Прямые расходы",null,null,null,null,"руб.",null,null,null,"учет",null,0,null,null,null,null,756838430.949386,null,null,15000,32500,37500,42500,322484.16666666669,744018.5546875,1008943.0000000001,1275435.4947916667,1172625.4947916667,1843264.0625000002,3239350,4442837.9010416679,5223787.836875,5638689.9169010418,4896389.9169010418,7212547.7169270841,8857864.269166667,8992266.5222656243,7862466.5222656261,7099416.5222656261,4839671.7222656254,6455971.7222656254,9764961.4974999987,11944611.065677082,12597316.965798961,12321016.965798961,10147016.965798959,14359046.738253649,17005158.299891669,16688458.299891669,14140278.299891669,12412648.299891666,8228810.6558916662,10771330.655891668,15930450.655891668,19083268.487466149,19776607.137286242,19035907.137286242,15432707.13728624,21531952.302914567,25181919.234617919,24418819.234617919,20452261.234617919,17760453.234617919,11533727.361297917,14645369.361297917,20976461.361297917,24242011.361297917,24376039.811656453,22821589.811656456,18037739.811656456,24345914.811656453,27644408.505786024,26150208.505786024,21402774.705786023,18184895.905786026,11747611.696266424,14853367.896266425,21185114.096266422,24450664.096266422,0,0,0,0,0,0,0,0,0,0,0,0,0]
[454,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,5796096,null,null,0,0,0,0,0,0,0,50000,50000,50000,80000,80000,80000,80000,80000,80000,80000,80000,80000,90000,90000,90000,96000,96000,96000,96000,96000,96000,96000,96000,96000,108000,108000,108000,115200,115200,115200,115200,115200,115200,115200,115200,115200,129600,129600,129600,138240,138240,138240,138240,138240,138240,138240,138240,138240,155520,155520,155520,165888,165888,0,0,0,0,0,0,0,0,0,0,0,0,0]
[455,null,null,null,null,null,null,"Прямые расходы","Прочие производственные расходы","Полумаски FFP1",null,1,"руб.",null,null,null,"учет",null,null,null,null,null,null,2056896,null,null,0,0,0,0,0,0,0,0,0,0,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,36000,36000,36000,36000,36000,36000,36000,36000,36000,36000,36000,36000,43200,43200,43200,43200,43200,43200,43200,43200,43200,43200,43200,43200,51840,51840,51840,51840,51840,51840,51840,51840,51840,51840,51840,51840,62208,62208,0,0,0,0,0,0,0,0,0,0,0,0,0]
[456,null,null,null,null,null,null,"Прямые расходы","Прочие производственные расходы","Полумаски FFP2",null,2,"руб.",null,null,null,"учет",null,null,null,null,null,null,747840,null,null,0,0,0,0,0,0,0,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,20736,20736,20736,20736,20736,0,0,0,0,0,0,0,0,0,0,0,0,0]
[457,null,null,null,null,null,null,"Прямые расходы","Прочие производственные расходы","Полумаски FFP3",null,3,"руб.",null,null,null,"учет",null,null,null,null,null,null,747840,null,null,0,0,0,0,0,0,0,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,20736,20736,20736,20736,20736,0,0,0,0,0,0,0,0,0,0,0,0,0]
[458,null,null,null,null,null,null,"Прямые расходы","Прочие производственные расходы","Полумаски FFP4",null,4,"руб.",null,null,null,"учет",null,null,null,null,null,null,747840,null,null,0,0,0,0,0,0,0,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,20736,20736,20736,20736,20736,0,0,0,0,0,0,0,0,0,0,0,0,0]
[459,null,null,null,null,null,null,"Прямые расходы","Прочие производственные расходы","Маски медицинские",null,5,"руб.",null,null,null,"учет",null,null,null,null,null,null,747840,null,null,0,0,0,0,0,0,0,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,20736,20736,20736,20736,20736,0,0,0,0,0,0,0,0,0,0,0,0,0]
[460,null,null,null,null,null,null,"Прямые расходы","Прочие производственные расходы","Маски гигиенические",null,6,"руб.",null,null,null,"учет",null,null,null,null,null,null,747840,null,null,0,0,0,0,0,0,0,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,20736,20736,20736,20736,20736,0,0,0,0,0,0,0,0,0,0,0,0,0]
[461,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[462,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,159655850,null,null,15000,32500,37500,42500,135500,261950,333800,385850,323900,471400,763700,1012400,1156700,1213950,1067300,1531050,1864000,1920550,1699700,1532550,1046200,1361500,2030400,2497300,2665400,2629450,2179700,3023250,3552400,3538750,3028100,2646750,1741000,2229100,3279600,3969700,4166600,4042450,3292100,4515450,5240800,5156950,4356500,3760950,2411050,2996800,4276350,5023450,5119850,4824625,3818450,5089725,5746450,5511475,4541450,3824475,2420650,2999050,4276350,5023450,0,0,0,0,0,0,0,0,0,0,0,0,0]
[463,null,null,null,null,null,null,"Прямые расходы","Прямые переменные расходы маркетинга","Расходы на привлечение заказчиков",null,1,"руб.",null,null,null,"учет",null,null,null,null,null,null,129247500,null,null,0,0,0,0,80000,187500,240000,275000,210000,340000,600000,805000,910000,942500,800000,1225000,1520000,1537500,1320000,1175000,750000,1060000,1680000,2064999.9999999998,2170000,2112500,1700000,2485000,2960000,2887500,2400000,2075000,1290000,1780000,2760000,3325000,3430000,3282500,2600000,3744999.9999999995,4400000,4237500,3480000,2975000,1807500,2410000,3615000,4217500,4217500,3916250,3012500,4217500,4820000,4518750,3615000,3012500,1807500,2410000,3615000,4217500,0,0,0,0,0,0,0,0,0,0,0,0,0]
[464,null,null,null,null,null,null,"Прямые расходы","Прямые переменные расходы маркетинга","Расходы на онлайн агрегаторы",null,2,"руб.",null,null,null,"учет",null,null,null,null,null,null,25210850,null,null,0,0,0,0,8000,21950,36300,48350,46400,58900,86200,124900,159200,178950,172300,211050,249000,288050,284700,262550,201200,206500,255400,337300,400400,421950,384700,443250,497400,556250,533100,476750,356000,354100,424600,549700,641600,664950,597100,675450,745800,824450,781500,690950,508550,491800,566350,710950,807350,813375,710950,777225,831450,897725,831450,716975,518150,494050,566350,710950,0,0,0,0,0,0,0,0,0,0,0,0,0]
[465,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,5197500,null,null,15000,32500,37500,42500,47500,52500,57500.000000000007,62500,67500,72500,77500,82500,87500.000000000015,92500,95000,95000,95000,95000,95000,95000,95000,95000,95000,95000,95000,95000,95000,95000,95000,95000,95000,95000,95000,95000,95000,95000,95000,95000,95000,95000,95000,95000,95000,95000,95000,95000,95000,95000,95000,95000,95000,95000,95000,95000,95000,95000,95000,95000,95000,95000,0,0,0,0,0,0,0,0,0,0,0,0,0]
[466,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[467,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,5913170.3568015955,null,null,0,0,0,0,0,0,2000,4000,102840,104840,106840,106840,106840,106840,106840,106840,106840,106840,107040,107240,110345.2,110545.2,110745.2,110745.2,110745.2,110745.2,110745.2,110745.2,110745.2,110745.2,110965.2,111185.2,114397.556,114617.556,114837.556,114837.556,114837.556,114837.556,114837.556,114837.556,114837.556,114837.556,115079.556,115321.556,118645.68268000001,118887.68268000001,119129.68268000001,119129.68268000001,119129.68268000001,119129.68268000001,119129.68268000001,119129.68268000001,119129.68268000001,119129.68268000001,119395.88268000001,119662.08268000002,123102.87316039999,123369.07316039999,123635.27316039999,123635.27316039999,0,0,0,0,0,0,0,0,0,0,0,0,0]
[468,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,4923500.3315999992,null,null,0,0,0,0,0,0,0,0,90000,90000,90000,90000,90000,90000,90000,90000,90000,90000,90000,90000,92700,92700,92700,92700,92700,92700,92700,92700,92700,92700,92700,92700,95481,95481,95481,95481,95481,95481,95481,95481,95481,95481,95481,95481,98345.430000000008,98345.430000000008,98345.430000000008,98345.430000000008,98345.430000000008,98345.430000000008,98345.430000000008,98345.430000000008,98345.430000000008,98345.430000000008,98345.430000000008,98345.430000000008,101295.79289999999,101295.79289999999,101295.79289999999,101295.79289999999,0,0,0,0,0,0,0,0,0,0,0,0,0]
[469,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,374186.02520159987,null,null,0,0,0,0,0,0,0,0,6840,6840,6840,6840,6840,6840,6840,6840,6840,6840,6840,6840,7045.2,7045.2,7045.2,7045.2,7045.2,7045.2,7045.2,7045.2,7045.2,7045.2,7045.2,7045.2,7256.5559999999996,7256.5559999999996,7256.5559999999996,7256.5559999999996,7256.5559999999996,7256.5559999999996,7256.5559999999996,7256.5559999999996,7256.5559999999996,7256.5559999999996,7256.5559999999996,7256.5559999999996,7474.2526800000005,7474.2526800000005,7474.2526800000005,7474.2526800000005,7474.2526800000005,7474.2526800000005,7474.2526800000005,7474.2526800000005,7474.2526800000005,7474.2526800000005,7474.2526800000005,7474.2526800000005,7698.4802603999988,7698.4802603999988,7698.4802603999988,7698.4802603999988,0,0,0,0,0,0,0,0,0,0,0,0,0]
[470,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,615484,null,null,0,0,0,0,0,0,2000,4000,6000,8000,10000,10000,10000,10000,10000,10000,10000,10000,10200,10400,10600,10800,11000,11000,11000,11000,11000,11000,11000,11000,11220,11440,11660,11880,12100.000000000002,12100.000000000002,12100.000000000002,12100.000000000002,12100.000000000002,12100.000000000002,12100.000000000002,12100.000000000002,12342.000000000004,12584.000000000004,12826.000000000004,13068.000000000004,13310.000000000004,13310.000000000004,13310.000000000004,13310.000000000004,13310.000000000004,13310.000000000004,13310.000000000004,13310.000000000004,13576.200000000004,13842.400000000005,14108.600000000004,14374.800000000003,14641.000000000004,14641.000000000004,0,0,0,0,0,0,0,0,0,0,0,0,0]
[471,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[472,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,537552950,null,null,0,0,0,0,176000,453750.00000000006,633600.00000000012,786500,646800.00000000012,1122000.0000000002,2112000,3010700.0000000009,3603600.0000000005,3939650.0000000005,3344000.0000000005,5120500.0000000009,6353600.0000000009,6426750,5517600.0000000009,4911500.0000000009,3135000,4430800,7022400,8631700,9070600.0000000019,8830250.0000000019,7106000.0000000009,10387300.000000002,12372800.000000004,12069750.000000002,10032000.000000002,8673500,5392200,7440400.0000000009,11536800.000000002,13898500.000000002,14337400.000000002,13720850.000000002,10868000,15654100.000000002,18392000,17712750,14546400,12435500.000000004,7555350,10073800,15110700,17629150,17629150,16369925.000000002,12592250.000000002,17629150,20147600,18888375,15110700,12592250.000000002,7555350,10073800,15110700,17629150,0,0,0,0,0,0,0,0,0,0,0,0,0]
[473,null,null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Полумаски FFP1",null,1,"руб.",null,null,null,"учет",null,null,null,null,null,null,35688162.655601658,null,null,0,0,0,0,11684.647302904565,30124.48132780083,42064.730290456435,52215.767634854768,42941.078838174268,74489.626556016592,140215.76763485474,199880.49792531121,239243.15352697097,261553.52697095432,222008.2987551867,339950.20746887958,421815.76763485471,426672.19917012443,366313.69294605806,326074.68879668048,208132.78008298753,294160.99585062236,466217.42738589208,573058.92116182554,602197.51037344383,586240.66390041495,471767.63485477178,689613.27800829872,821430.70539419074,801311.20331950206,666024.89626556006,575834.02489626547,357988.38174273854,493968.4647302904,765928.63070539408,922721.99170124473,951860.5809128629,910927.8008298754,721526.97095435672,1039276.3485477177,1221045.6431535268,1175950.2074688796,965736.09958506213,825593.36099585053,501599.99999999988,668799.99999999988,1003199.9999999998,1170399.9999999998,1170399.9999999998,1086799.9999999998,835999.99999999988,1170399.9999999998,1337599.9999999998,1253999.9999999998,1003199.9999999998,835999.99999999988,501599.99999999988,668799.99999999988,1003199.9999999998,1170399.9999999998,0,0,0,0,0,0,0,0,0,0,0,0,0]
[474,null,null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Полумаски FFP2",null,2,"руб.",null,null,null,"учет",null,null,null,null,null,null,8922040.6639004163,null,null,0,0,0,0,2921.1618257261416,7531.1203319502092,10516.182572614111,13053.941908713694,10735.269709543569,18622.406639004152,35053.941908713692,49970.12448132781,59810.78838174275,65388.381742738595,55502.074688796682,84987.551867219925,105453.94190871371,106668.04979253112,91578.423236514529,81518.672199170134,52033.195020746891,73540.248962655605,116554.35684647305,143264.73029045641,150549.37759336099,146560.16597510377,117941.90871369296,172403.31950207471,205357.67634854774,200327.80082987554,166506.22406639004,143958.5062240664,89497.095435684649,123492.11618257262,191482.15767634858,230680.49792531121,237965.14522821578,227731.95020746888,180381.74273858921,259819.08713692945,305261.41078838176,293987.55186721997,241434.02489626556,206398.34024896269,125400.00000000001,167200,250800.00000000003,292600,292600,271700,209000.00000000003,292600,334400,313500,250800.00000000003,209000.00000000003,125400.00000000001,167200,250800.00000000003,292600,0,0,0,0,0,0,0,0,0,0,0,0,0]
[475,null,null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Полумаски FFP3",null,3,"руб.",null,null,null,"учет",null,null,null,null,null,null,20074591.493775934,null,null,0,0,0,0,6572.6141078838173,16945.020746887971,23661.410788381752,29371.369294605811,24154.356846473031,41900.414937759335,78871.369294605815,112432.78008298758,134574.27385892119,147123.85892116182,124879.66804979254,191221.99170124484,237271.36929460583,240003.11203319504,206051.4522821577,183417.01244813279,117074.68879668049,165465.5601659751,262247.30290456431,322345.64315352694,338736.09958506224,329760.37344398338,265369.29460580915,387907.46887966804,462054.77178423235,450737.55186721991,374639.00414937764,323906.63900414942,201368.46473029046,277857.2614107884,430834.85477178427,519031.12033195025,535421.57676348556,512396.88796680502,405858.92116182571,584592.94605809124,686838.17427385889,661471.99170124484,543226.55601659755,464396.26556016598,282150,376200.00000000006,564300,658350,658350,611325,470250.00000000006,658350,752400.00000000012,705375,564300,470250.00000000006,282150,376200.00000000006,564300,658350,0,0,0,0,0,0,0,0,0,0,0,0,0]
[476,null,null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Полумаски FFP4",null,4,"руб.",null,null,null,"учет",null,null,null,null,null,null,26766121.991701242,null,null,0,0,0,0,8763.485477178423,22593.360995850628,31548.547717842332,39161.825726141076,32205.809128630703,55867.219917012451,105161.82572614108,149910.37344398341,179432.36514522822,196165.14522821578,166506.22406639004,254962.65560165973,316361.82572614105,320004.14937759336,274735.26970954356,244556.01659751037,156099.58506224066,220620.74688796679,349663.07053941913,429794.19087136921,451648.13278008299,439680.49792531121,353825.72614107886,517209.95850622409,616073.02904564317,600983.40248962655,499518.67219917011,431875.51867219916,268491.28630705393,370476.34854771785,574446.47302904562,692041.49377593363,713895.43568464729,683195.8506224067,541145.22821576765,779457.26141078828,915784.23236514523,881962.65560165967,724302.07468879677,619195.02074688801,376200.00000000006,501600,752400.00000000012,877800.00000000012,877800.00000000012,815100.00000000012,627000,877800.00000000012,1003200,940500,752400.00000000012,627000,376200.00000000006,501600,752400.00000000012,877800.00000000012,0,0,0,0,0,0,0,0,0,0,0,0,0]
[477,null,null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Маски медицинские",null,5,"руб.",null,null,null,"учет",null,null,null,null,null,null,379186728.21576762,null,null,0,0,0,0,124149.377593361,320072.61410788388,446937.75933609973,554792.53112033196,456248.96265560173,791452.28215767653,1489792.5311203322,2123730.2904564319,2541958.506224067,2779006.2240663902,2358838.1742738592,3611970.9543568469,4481792.5311203329,4533392.1161825731,3892082.987551868,3464543.5684647304,2211410.7883817428,3125460.5809128634,4953560.1659751041,6088751.0373443989,6398348.5477178432,6228807.0539419102,5012531.1203319514,7327141.0788381761,8727701.2448132802,8513931.5352697112,7076514.5228215782,6118236.5145228226,3803626.5560165979,5248414.937759337,8137991.7012448143,9803921.1618257277,10113518.672199173,9678607.8838174287,7666224.0663900422,11042311.203319503,12973609.958506225,12494470.954356847,10260946.058091287,8771929.4605809152,5329500,7106000.0000000009,10659000,12435500.000000002,12435500.000000002,11547250.000000002,8882500.0000000019,12435500.000000002,14212000.000000002,13323750.000000002,10659000,8882500.0000000019,5329500,7106000.0000000009,10659000,12435500.000000002,0,0,0,0,0,0,0,0,0,0,0,0,0]
[478,null,null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Маски гигиенические",null,6,"руб.",null,null,null,"учет",null,null,null,null,null,null,66915304.979253113,null,null,0,0,0,0,21908.713692946061,56483.402489626569,78871.369294605829,97904.564315352705,80514.522821576771,139668.04979253112,262904.56431535271,374775.93360995862,448580.91286307067,490412.86307053949,416265.56016597513,637406.63900414947,790904.56431535282,800010.3734439835,686838.17427385889,611390.04149377602,390248.96265560167,551551.86721991701,874157.6763485478,1074485.4771784232,1129120.3319502075,1099201.2448132781,884564.31535269716,1293024.8962655603,1540182.5726141082,1502458.5062240667,1248796.6804979255,1079688.7966804979,671228.21576763492,926190.87136929471,1436116.1825726144,1730103.7344398343,1784738.5892116185,1707989.6265560167,1352863.0705394193,1948643.1535269709,2289460.5809128634,2204906.6390041495,1810755.1867219917,1547987.5518672201,940500.00000000012,1254000,1881000.0000000002,2194500,2194500,2037750.0000000002,1567500.0000000002,2194500,2508000,2351250,1881000.0000000002,1567500.0000000002,940500.00000000012,1254000,1881000.0000000002,2194500,0,0,0,0,0,0,0,0,0,0,0,0,0]
[479,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[480,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,47920364.592584208,null,null,0,0,0,0,10984.166666666668,28318.554687500004,39543.000000000007,49085.494791666672,49085.494791666672,95024.0625,176809.99999999997,232897.90104166669,276647.83687500004,298249.91690104164,298249.91690104164,374157.71692708327,453424.26916666672,458126.52226562501,458126.52226562501,458126.52226562501,458126.52226562501,463126.52226562501,505416.29749999999,608865.86567708326,654571.76579895825,654571.76579895825,654571.76579895825,741751.53825364576,873213.09989166656,873213.09989166656,873213.09989166656,873213.09989166656,873213.09989166656,879213.09989166656,884013.09989166656,985030.93146614579,1042569.5812862397,1042569.5812862397,1042569.5812862397,1132364.7469145674,1319081.6786179165,1319081.6786179165,1319081.6786179165,1319081.6786179165,1319081.6786179165,1326281.6786179165,1332041.6786179165,1332041.6786179165,1369670.128976454,1369670.128976454,1369670.128976454,1369670.128976454,1492988.8231060246,1492988.8231060246,1492988.8231060246,1492988.8231060246,1492988.8231060246,1501628.8231060246,1508540.8231060246,1508540.8231060246,0,0,0,0,0,0,0,0,0,0,0,0,0]
[481,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,41620056.312810577,null,null,0,0,0,0,10208.333333333334,26318.359375000004,36750.000000000007,45618.489583333336,45618.489583333336,65078.125,122499.99999999999,174626.30208333334,215286.09375,235362.37630208334,235362.37630208334,305908.65885416663,379576.45833333337,383946.58203125,383946.58203125,383946.58203125,383946.58203125,383946.58203125,419531.875,515674.59635416663,558152.19869791658,558152.19869791658,558152.19869791658,639174.2920572916,761350.46458333323,761350.46458333323,761350.46458333323,761350.46458333323,761350.46458333323,761350.46458333323,761350.46458333323,855233.20768229163,908707.78929947922,908707.78929947922,908707.78929947922,992160.54545963521,1165689.2923958332,1165689.2923958332,1165689.2923958332,1165689.2923958332,1165689.2923958332,1165689.2923958332,1165689.2923958332,1165689.2923958332,1200659.9711677083,1200659.9711677083,1200659.9711677083,1200659.9711677083,1315268.4229609894,1315268.4229609894,1315268.4229609894,1315268.4229609894,1315268.4229609894,1315268.4229609894,1315268.4229609894,1315268.4229609894,0,0,0,0,0,0,0,0,0,0,0,0,0]
[482,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,3163124.2797736037,null,null,0,0,0,0,775.83333333333337,2000.1953125000002,2793.0000000000005,3467.0052083333335,3467.0052083333335,4945.9375,9309.9999999999982,13271.598958333334,16361.743124999999,17887.540598958334,17887.540598958334,23249.058072916661,28847.810833333337,29179.940234375001,29179.940234375001,29179.940234375001,29179.940234375001,29179.940234375001,31884.422500000001,39191.269322916662,42419.567101041663,42419.567101041663,42419.567101041663,48577.246196354157,57862.635308333323,57862.635308333323,57862.635308333323,57862.635308333323,57862.635308333323,57862.635308333323,57862.635308333323,64997.723783854162,69061.791986760421,69061.791986760421,69061.791986760421,75404.201454932278,88592.386222083325,88592.386222083325,88592.386222083325,88592.386222083325,88592.386222083325,88592.386222083325,88592.386222083325,88592.386222083325,91250.157808745833,91250.157808745833,91250.157808745833,91250.157808745833,99960.400145035193,99960.400145035193,99960.400145035193,99960.400145035193,99960.400145035193,99960.400145035193,99960.400145035193,99960.400145035193,0,0,0,0,0,0,0,0,0,0,0,0,0]
[483,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,3137184,null,null,0,0,0,0,0,0,0,0,0,25000,45000,45000,45000,45000,45000,45000,45000,45000,45000,45000,45000,50000,54000,54000,54000,54000,54000,54000,54000,54000,54000,54000,54000,60000,64800,64800,64800,64800,64800,64800,64800,64800,64800,64800,64800,72000,77760,77760,77760,77760,77760,77760,77760,77760,77760,77760,77760,86400,93312,93312,0,0,0,0,0,0,0,0,0,0,0,0,0]
[484,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[485,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[486]
[487,"PL(-)",null,null,null,null,null,"Прямые расходы",null,null,null,null,"руб.",null,null,null,"учет",null,0,null,null,null,null,639045503.61605263,null,null,12500,27083.333333333336,31250,35416.666666666672,270567.50000000006,624735.22135416674,847376.33333333349,1071043.828125,1001508.8281250001,1563864.0625000002,2737566.666666667,3749821.2343750005,4407904.5035416679,4757256.5835677087,4138673.2502343757,6081456.0502604172,7465764.2691666689,7578549.8555989591,6637049.8555989591,6001174.8555989591,4118538.3889322919,5465455.0555989593,8229328.1641666675,10062944.399010416,10614483.632465625,10384233.632465625,8572566.965798961,12097121.738253649,14324124.966558333,14060208.299891666,11936724.966558335,10497033.299891667,7011000.6558916671,9129767.322558336,13429033.989225002,16073218.487466147,16660590.470619576,16043340.470619574,13040673.803952908,18138343.969581231,21211102.567951251,20575185.901284583,17269720.901284583,15026547.567951253,9838123.0279645845,12431158.027964586,17707068.027964585,20428359.694631252,20546321.478323121,19250946.478323124,15264404.811656456,20521217.311656453,23290515.172452696,22045348.505786028,18089153.672452692,15407588.005786026,10043713.596266424,12631843.762933094,17908298.929599758,20629590.596266426,0,0,0,0,0,0,0,0,0,0,0,0,0]
[488,"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,4830080,null,null,0,0,0,0,0,0,0,41666.666666666672,41666.666666666672,41666.666666666672,66666.666666666672,66666.666666666672,66666.666666666672,66666.666666666672,66666.666666666672,66666.666666666672,66666.666666666672,66666.666666666672,66666.666666666672,75000,75000,75000,80000,80000,80000,80000,80000,80000,80000,80000,80000,90000,90000,90000,96000,96000,96000,96000,96000,96000,96000,96000,96000,108000,108000,108000,115200,115200,115200,115200,115200,115200,115200,115200,115200,129600,129600,129600,138240,138240,0,0,0,0,0,0,0,0,0,0,0,0,0]
[489,"PL(-)",null,null,null,null,null,"Прямые расходы","Прочие производственные расходы","Полумаски FFP1",null,1,"руб.",null,null,null,"учет",null,null,null,null,null,null,1714080,null,null,0,0,0,0,0,0,0,0,0,0,25000,25000,25000,25000,25000,25000,25000,25000,25000,25000,25000,25000,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,36000,36000,36000,36000,36000,36000,36000,36000,36000,36000,36000,36000,43200,43200,43200,43200,43200,43200,43200,43200,43200,43200,43200,43200,51840,51840,0,0,0,0,0,0,0,0,0,0,0,0,0]
[490,"PL(-)",null,null,null,null,null,"Прямые расходы","Прочие производственные расходы","Полумаски FFP2",null,2,"руб.",null,null,null,"учет",null,null,null,null,null,null,623200,null,null,0,0,0,0,0,0,0,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,17280,17280,17280,17280,17280,0,0,0,0,0,0,0,0,0,0,0,0,0]
[491,"PL(-)",null,null,null,null,null,"Прямые расходы","Прочие производственные расходы","Полумаски FFP3",null,3,"руб.",null,null,null,"учет",null,null,null,null,null,null,623200,null,null,0,0,0,0,0,0,0,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,17280,17280,17280,17280,17280,0,0,0,0,0,0,0,0,0,0,0,0,0]
[492,"PL(-)",null,null,null,null,null,"Прямые расходы","Прочие производственные расходы","Полумаски FFP4",null,4,"руб.",null,null,null,"учет",null,null,null,null,null,null,623200,null,null,0,0,0,0,0,0,0,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,17280,17280,17280,17280,17280,0,0,0,0,0,0,0,0,0,0,0,0,0]
[493,"PL(-)",null,null,null,null,null,"Прямые расходы","Прочие производственные расходы","Маски медицинские",null,5,"руб.",null,null,null,"учет",null,null,null,null,null,null,623200,null,null,0,0,0,0,0,0,0,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,17280,17280,17280,17280,17280,0,0,0,0,0,0,0,0,0,0,0,0,0]
[494,"PL(-)",null,null,null,null,null,"Прямые расходы","Прочие производственные расходы","Маски гигиенические",null,6,"руб.",null,null,null,"учет",null,null,null,null,null,null,623200,null,null,0,0,0,0,0,0,0,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,17280,17280,17280,17280,17280,0,0,0,0,0,0,0,0,0,0,0,0,0]
[495,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[496,"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,133046541.66666664,null,null,12500,27083.333333333336,31250,35416.666666666672,112916.66666666669,218291.66666666666,278166.66666666669,321541.66666666669,269916.66666666669,392833.33333333337,636416.66666666674,843666.66666666674,963916.66666666674,1011625.0000000001,889416.66666666674,1275875.0000000002,1553333.3333333335,1600458.3333333335,1416416.6666666667,1277125.0000000002,871833.33333333337,1134583.3333333335,1692000,2081083.3333333333,2221166.6666666665,2191208.3333333335,1816416.6666666667,2519375,2960333.3333333335,2948958.333333333,2523416.6666666665,2205625,1450833.3333333335,1857583.3333333337,2733000,3308083.3333333335,3472166.6666666665,3368708.3333333335,2743416.666666667,3762874.9999999995,4367333.333333334,4297458.333333334,3630416.6666666665,3134125.0000000005,2009208.3333333335,2497333.3333333335,3563625,4186208.3333333335,4266541.666666667,4020520.8333333335,3182041.666666667,4241437.5,4788708.333333334,4592895.833333334,3784541.6666666665,3187062.5000000005,2017208.3333333335,2499208.3333333335,3563625,4186208.3333333335,0,0,0,0,0,0,0,0,0,0,0,0,0]
[497,"PL(-)",null,null,null,null,null,"Прямые расходы","Прямые переменные расходы маркетинга","Расходы на привлечение заказчиков",null,1,"руб.",null,null,null,"учет",null,null,null,null,null,null,107706250,null,null,0,0,0,0,66666.666666666672,156250,200000,229166.66666666669,175000,283333.33333333337,500000,670833.33333333337,758333.33333333337,785416.66666666674,666666.66666666674,1020833.3333333334,1266666.6666666667,1281250,1100000,979166.66666666674,625000,883333.33333333337,1400000,1720833.3333333333,1808333.3333333335,1760416.6666666667,1416666.6666666667,2070833.3333333335,2466666.666666667,2406250,2000000,1729166.6666666667,1075000,1483333.3333333335,2300000,2770833.3333333335,2858333.3333333335,2735416.666666667,2166666.666666667,3120833.333333333,3666666.666666667,3531250,2900000,2479166.666666667,1506250,2008333.3333333335,3012500,3514583.3333333335,3514583.3333333335,3263541.666666667,2510416.666666667,3514583.3333333335,4016666.666666667,3765625,3012500,2510416.666666667,1506250,2008333.3333333335,3012500,3514583.3333333335,0,0,0,0,0,0,0,0,0,0,0,0,0]
[498,"PL(-)",null,null,null,null,null,"Прямые расходы","Прямые переменные расходы маркетинга","Расходы на онлайн агрегаторы",null,2,"руб.",null,null,null,"учет",null,null,null,null,null,null,21009041.666666668,null,null,0,0,0,0,6666.666666666667,18291.666666666668,30250,40291.666666666672,38666.666666666672,49083.333333333336,71833.333333333343,104083.33333333334,132666.66666666669,149125,143583.33333333334,175875,207500,240041.66666666669,237250,218791.66666666669,167666.66666666669,172083.33333333334,212833.33333333334,281083.33333333337,333666.66666666669,351625,320583.33333333337,369375,414500,463541.66666666669,444250,397291.66666666669,296666.66666666669,295083.33333333337,353833.33333333337,458083.33333333337,534666.66666666674,554125,497583.33333333337,562875,621500,687041.66666666674,651250,575791.66666666674,423791.66666666669,409833.33333333337,471958.33333333337,592458.33333333337,672791.66666666674,677812.5,592458.33333333337,647687.5,692875,748104.16666666674,692875,597479.16666666674,431791.66666666669,411708.33333333337,471958.33333333337,592458.33333333337,0,0,0,0,0,0,0,0,0,0,0,0,0]
[499,"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,4331249.9999999972,null,null,12500,27083.333333333336,31250,35416.666666666672,39583.333333333336,43750,47916.666666666672,52083.333333333336,56250,60416.666666666672,64583.333333333336,68750,72916.666666666686,77083.333333333343,79166.666666666672,79166.666666666672,79166.666666666672,79166.666666666672,79166.666666666672,79166.666666666672,79166.666666666672,79166.666666666672,79166.666666666672,79166.666666666672,79166.666666666672,79166.666666666672,79166.666666666672,79166.666666666672,79166.666666666672,79166.666666666672,79166.666666666672,79166.666666666672,79166.666666666672,79166.666666666672,79166.666666666672,79166.666666666672,79166.666666666672,79166.666666666672,79166.666666666672,79166.666666666672,79166.666666666672,79166.666666666672,79166.666666666672,79166.666666666672,79166.666666666672,79166.666666666672,79166.666666666672,79166.666666666672,79166.666666666672,79166.666666666672,79166.666666666672,79166.666666666672,79166.666666666672,79166.666666666672,79166.666666666672,79166.666666666672,79166.666666666672,79166.666666666672,79166.666666666672,79166.666666666672,0,0,0,0,0,0,0,0,0,0,0,0,0]
[500,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[501,"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,5810589.6901349332,null,null,0,0,0,0,0,0,1666.6666666666667,3333.3333333333335,101840,103506.66666666667,105173.33333333333,105173.33333333333,105173.33333333333,105173.33333333333,105173.33333333333,105173.33333333333,105173.33333333333,105173.33333333333,105340,105506.66666666667,108578.53333333333,108745.2,108911.86666666667,108911.86666666667,108911.86666666667,108911.86666666667,108911.86666666667,108911.86666666667,108911.86666666667,108911.86666666667,109095.2,109278.53333333333,112454.22266666667,112637.556,112820.88933333333,112820.88933333333,112820.88933333333,112820.88933333333,112820.88933333333,112820.88933333333,112820.88933333333,112820.88933333333,113022.556,113224.22266666667,116508.01601333336,116709.68268000001,116911.34934666668,116911.34934666668,116911.34934666668,116911.34934666668,116911.34934666668,116911.34934666668,116911.34934666668,116911.34934666668,117133.18268000001,117355.01601333336,120751.43982706666,120973.27316039999,121195.10649373333,121195.10649373333,0,0,0,0,0,0,0,0,0,0,0,0,0]
[502,"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,4923500.3315999992,null,null,0,0,0,0,0,0,0,0,90000,90000,90000,90000,90000,90000,90000,90000,90000,90000,90000,90000,92700,92700,92700,92700,92700,92700,92700,92700,92700,92700,92700,92700,95481,95481,95481,95481,95481,95481,95481,95481,95481,95481,95481,95481,98345.430000000008,98345.430000000008,98345.430000000008,98345.430000000008,98345.430000000008,98345.430000000008,98345.430000000008,98345.430000000008,98345.430000000008,98345.430000000008,98345.430000000008,98345.430000000008,101295.79289999999,101295.79289999999,101295.79289999999,101295.79289999999,0,0,0,0,0,0,0,0,0,0,0,0,0]
[503,"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,374186.02520159987,null,null,0,0,0,0,0,0,0,0,6840,6840,6840,6840,6840,6840,6840,6840,6840,6840,6840,6840,7045.2,7045.2,7045.2,7045.2,7045.2,7045.2,7045.2,7045.2,7045.2,7045.2,7045.2,7045.2,7256.5559999999996,7256.5559999999996,7256.5559999999996,7256.5559999999996,7256.5559999999996,7256.5559999999996,7256.5559999999996,7256.5559999999996,7256.5559999999996,7256.5559999999996,7256.5559999999996,7256.5559999999996,7474.2526800000005,7474.2526800000005,7474.2526800000005,7474.2526800000005,7474.2526800000005,7474.2526800000005,7474.2526800000005,7474.2526800000005,7474.2526800000005,7474.2526800000005,7474.2526800000005,7474.2526800000005,7698.4802603999988,7698.4802603999988,7698.4802603999988,7698.4802603999988,0,0,0,0,0,0,0,0,0,0,0,0,0]
[504,"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,512903.33333333331,null,null,0,0,0,0,0,0,1666.6666666666667,3333.3333333333335,5000,6666.666666666667,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8500,8666.6666666666679,8833.3333333333339,9000,9166.6666666666679,9166.6666666666679,9166.6666666666679,9166.6666666666679,9166.6666666666679,9166.6666666666679,9166.6666666666679,9166.6666666666679,9350,9533.3333333333339,9716.6666666666679,9900,10083.333333333336,10083.333333333336,10083.333333333336,10083.333333333336,10083.333333333336,10083.333333333336,10083.333333333336,10083.333333333336,10285.000000000004,10486.66666666667,10688.333333333338,10890.000000000004,11091.66666666667,11091.66666666667,11091.66666666667,11091.66666666667,11091.66666666667,11091.66666666667,11091.66666666667,11091.66666666667,11313.500000000004,11535.333333333338,11757.16666666667,11979.000000000004,12200.833333333338,12200.833333333338,0,0,0,0,0,0,0,0,0,0,0,0,0]
[505,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[506,"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,447960791.66666669,null,null,0,0,0,0,146666.66666666669,378125.00000000006,528000.00000000012,655416.66666666663,539000.00000000012,935000.00000000023,1760000.0000000002,2508916.6666666674,3003000.0000000009,3283041.666666667,2786666.666666667,4267083.333333334,5294666.6666666679,5355625.0000000009,4598000.0000000009,4092916.666666667,2612500,3692333.3333333335,5852000.0000000009,7193083.333333333,7558833.3333333349,7358541.6666666679,5921666.6666666688,8656083.3333333358,10310666.666666668,10058125,8360000.0000000019,7227916.6666666679,4493500.0000000009,6200333.3333333349,9614000.0000000019,11582083.333333336,11947833.333333336,11434041.666666668,9056666.6666666679,13045083.333333334,15326666.666666668,14760625,12122000.000000002,10362916.666666668,6296125,8394833.3333333358,12592250,14690958.333333334,14690958.333333334,13641604.16666667,10493541.666666668,14690958.333333334,16789666.666666672,15740312.500000002,12592250,10493541.666666668,6296125,8394833.3333333358,12592250,14690958.333333334,0,0,0,0,0,0,0,0,0,0,0,0,0]
[507,"PL(-)",null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Полумаски FFP1",null,1,"руб.",null,null,null,"учет",null,null,null,null,null,null,29740135.546334714,null,null,0,0,0,0,9737.2060857538036,25103.734439834025,35053.941908713699,43513.139695712307,35784.232365145224,62074.688796680493,116846.47302904562,166567.08160442603,199369.29460580915,217961.27247579527,185006.91562932226,283291.83955739968,351513.13969571225,355560.16597510368,305261.41078838171,271728.90733056708,173443.98340248963,245134.16320885197,388514.52282157674,477549.10096818797,501831.25864453655,488533.88658367912,393139.69571230985,574677.73167358234,684525.58782849228,667759.33609958505,555020.74688796676,479861.68741355458,298323.65145228215,411640.38727524201,638273.85892116174,768934.99308437062,793217.15076071909,759106.50069156289,601272.4757952973,866063.62378976471,1017538.0359612724,979958.50622406637,804780.08298755181,687994.46749654214,417999.99999999994,557333.33333333326,835999.99999999988,975333.33333333314,975333.33333333314,905666.66666666651,696666.66666666663,975333.33333333314,1114666.6666666665,1044999.9999999999,835999.99999999988,696666.66666666663,417999.99999999994,557333.33333333326,835999.99999999988,975333.33333333314,0,0,0,0,0,0,0,0,0,0,0,0,0]
[508,"PL(-)",null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Полумаски FFP2",null,2,"руб.",null,null,null,"учет",null,null,null,null,null,null,7435033.8865836794,null,null,0,0,0,0,2434.3015214384513,6275.933609958508,8763.4854771784267,10878.284923928079,8946.0580912863079,15518.672199170127,29211.618257261413,41641.770401106507,49842.323651452294,54490.318118948831,46251.728907330573,70822.959889349935,87878.284923928091,88890.041493775934,76315.352697095441,67932.226832641783,43360.995850622414,61283.540802213007,97128.630705394215,119387.27524204702,125457.81466113417,122133.47164591981,98284.923928077464,143669.43291839559,171131.39695712313,166939.83402489629,138755.18672199172,119965.42185338867,74580.912863070538,102910.09681881052,159568.46473029049,192233.74827109269,198304.28769017983,189776.62517289075,150318.11894882435,216515.90594744121,254384.50899031814,244989.62655601665,201195.02074688798,171998.61687413559,104500.00000000001,139333.33333333334,209000.00000000003,243833.33333333334,243833.33333333334,226416.66666666669,174166.66666666669,243833.33333333334,278666.66666666669,261250,209000.00000000003,174166.66666666669,104500.00000000001,139333.33333333334,209000.00000000003,243833.33333333334,0,0,0,0,0,0,0,0,0,0,0,0,0]
[509,"PL(-)",null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Полумаски FFP3",null,3,"руб.",null,null,null,"учет",null,null,null,null,null,null,16728826.244813278,null,null,0,0,0,0,5477.1784232365144,14120.850622406642,19717.842323651461,24476.141078838176,20128.630705394193,34917.01244813278,65726.141078838176,93693.983402489655,112145.22821576767,122603.21576763486,104066.39004149378,159351.65975103737,197726.14107883821,200002.59336099587,171709.54356846475,152847.51037344401,97562.240663900418,137887.96680497925,218539.41908713692,268621.3692946058,282280.08298755187,274800.31120331952,221141.07883817429,323256.22406639007,385045.64315352699,375614.62655601662,312199.17012448137,269922.19917012454,167807.05394190873,231547.71784232368,359029.0456431536,432525.93360995856,446184.64730290463,426997.40663900418,338215.76763485477,487160.78838174272,572365.14522821573,551226.65975103737,452688.796680498,386996.88796680502,235125,313500.00000000006,470250,548625,548625,509437.5,391875.00000000006,548625,627000.00000000012,587812.5,470250,391875.00000000006,235125,313500.00000000006,470250,548625,0,0,0,0,0,0,0,0,0,0,0,0,0]
[510,"PL(-)",null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Полумаски FFP4",null,4,"руб.",null,null,null,"учет",null,null,null,null,null,null,22305101.659751039,null,null,0,0,0,0,7302.9045643153531,18827.800829875523,26290.456431535276,32634.85477178423,26838.17427385892,46556.016597510381,87634.85477178423,124925.31120331951,149526.97095435686,163470.95435684649,138755.18672199172,212468.87966804978,263634.85477178422,266670.12448132783,228946.05809128631,203796.68049792532,130082.98755186722,183850.62240663898,291385.8921161826,358161.82572614105,376373.44398340251,366400.41493775934,294854.77178423241,431008.29875518678,513394.19087136933,500819.50207468879,416265.56016597513,359896.26556016598,223742.73858921163,308730.29045643157,478705.39419087139,576701.24481327808,594912.86307053943,569329.87551867228,450954.35684647306,649547.71784232359,763153.52697095438,734968.87966804975,603585.06224066403,515995.8506224067,313500.00000000006,418000,627000.00000000012,731500.00000000012,731500.00000000012,679250.00000000012,522500,731500.00000000012,836000,783750,627000.00000000012,522500,313500.00000000006,418000,627000.00000000012,731500.00000000012,0,0,0,0,0,0,0,0,0,0,0,0,0]
[511,"PL(-)",null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Маски медицинские",null,5,"руб.",null,null,null,"учет",null,null,null,null,null,null,315988940.17980641,null,null,0,0,0,0,103457.81466113417,266727.17842323659,372448.13278008311,462327.1092669433,380207.4688796681,659543.56846473052,1241493.7759336103,1769775.2420470268,2118298.7551867226,2315838.5200553252,1965698.4785615494,3009975.7952973726,3734827.1092669442,3777826.7634854778,3243402.4896265566,2887119.6403872753,1842842.3236514523,2604550.484094053,4127966.8049792536,5073959.1977869989,5331957.123098203,5190672.5449515916,4177109.2669432932,6105950.8990318133,7273084.3706777338,7094942.9460580926,5897095.4356846483,5098530.4287690194,3169688.7966804984,4373679.1147994474,6781659.7510373453,8169934.30152144,8427932.226832645,8065506.5698478576,6388520.055325035,9201926.0027662534,10811341.632088521,10412059.128630707,8550788.38174274,7309941.2171507627,4441250,5921666.6666666679,8882500,10362916.666666668,10362916.666666668,9622708.3333333358,7402083.3333333349,10362916.666666668,11843333.333333336,11103125.000000002,8882500,7402083.3333333349,4441250,5921666.6666666679,8882500,10362916.666666668,0,0,0,0,0,0,0,0,0,0,0,0,0]
[512,"PL(-)",null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Маски гигиенические",null,6,"руб.",null,null,null,"учет",null,null,null,null,null,null,55762754.149377599,null,null,0,0,0,0,18257.261410788386,47069.502074688811,65726.141078838191,81587.136929460597,67095.435684647309,116390.04149377593,219087.1369294606,312313.27800829889,373817.42738589225,408677.38589211623,346887.96680497931,531172.1991701246,659087.13692946068,666675.31120331958,572365.14522821573,509491.70124481339,325207.4688796681,459626.55601659755,728464.73029045656,895404.56431535271,940933.60995850631,916001.03734439844,737136.92946058104,1077520.746887967,1283485.4771784237,1252048.7551867224,1040663.900414938,899740.66390041495,559356.84647302912,771825.72614107898,1196763.4854771788,1441753.1120331953,1487282.1576763489,1423324.6887966807,1127385.8921161827,1623869.294605809,1907883.8174273863,1837422.1991701247,1508962.6556016598,1289989.6265560167,783750.00000000012,1045000,1567500.0000000002,1828750,1828750,1698125.0000000002,1306250.0000000002,1828750,2090000,1959375,1567500.0000000002,1306250.0000000002,783750.00000000012,1045000,1567500.0000000002,1828750,0,0,0,0,0,0,0,0,0,0,0,0,0]
[513,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[514,"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,47397500.592584208,null,null,0,0,0,0,10984.166666666668,28318.554687500004,39543.000000000007,49085.494791666672,49085.494791666672,90857.395833333343,169309.99999999997,225397.90104166669,269147.83687500004,290749.91690104164,290749.91690104164,366657.71692708327,445924.26916666672,450626.52226562501,450626.52226562501,450626.52226562501,450626.52226562501,454793.1889322917,496416.29749999999,599865.86567708326,645571.76579895825,645571.76579895825,645571.76579895825,732751.53825364576,864213.09989166656,864213.09989166656,864213.09989166656,864213.09989166656,864213.09989166656,869213.09989166656,873213.09989166656,974230.93146614579,1031769.5812862397,1031769.5812862397,1031769.5812862397,1121564.7469145674,1308281.6786179165,1308281.6786179165,1308281.6786179165,1308281.6786179165,1308281.6786179165,1314281.6786179165,1319081.6786179165,1319081.6786179165,1356710.128976454,1356710.128976454,1356710.128976454,1356710.128976454,1480028.8231060246,1480028.8231060246,1480028.8231060246,1480028.8231060246,1480028.8231060246,1487228.8231060246,1492988.8231060246,1492988.8231060246,0,0,0,0,0,0,0,0,0,0,0,0,0]
[515,"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,41620056.312810577,null,null,0,0,0,0,10208.333333333334,26318.359375000004,36750.000000000007,45618.489583333336,45618.489583333336,65078.125,122499.99999999999,174626.30208333334,215286.09375,235362.37630208334,235362.37630208334,305908.65885416663,379576.45833333337,383946.58203125,383946.58203125,383946.58203125,383946.58203125,383946.58203125,419531.875,515674.59635416663,558152.19869791658,558152.19869791658,558152.19869791658,639174.2920572916,761350.46458333323,761350.46458333323,761350.46458333323,761350.46458333323,761350.46458333323,761350.46458333323,761350.46458333323,855233.20768229163,908707.78929947922,908707.78929947922,908707.78929947922,992160.54545963521,1165689.2923958332,1165689.2923958332,1165689.2923958332,1165689.2923958332,1165689.2923958332,1165689.2923958332,1165689.2923958332,1165689.2923958332,1200659.9711677083,1200659.9711677083,1200659.9711677083,1200659.9711677083,1315268.4229609894,1315268.4229609894,1315268.4229609894,1315268.4229609894,1315268.4229609894,1315268.4229609894,1315268.4229609894,1315268.4229609894,0,0,0,0,0,0,0,0,0,0,0,0,0]
[516,"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,3163124.2797736037,null,null,0,0,0,0,775.83333333333337,2000.1953125000002,2793.0000000000005,3467.0052083333335,3467.0052083333335,4945.9375,9309.9999999999982,13271.598958333334,16361.743124999999,17887.540598958334,17887.540598958334,23249.058072916661,28847.810833333337,29179.940234375001,29179.940234375001,29179.940234375001,29179.940234375001,29179.940234375001,31884.422500000001,39191.269322916662,42419.567101041663,42419.567101041663,42419.567101041663,48577.246196354157,57862.635308333323,57862.635308333323,57862.635308333323,57862.635308333323,57862.635308333323,57862.635308333323,57862.635308333323,64997.723783854162,69061.791986760421,69061.791986760421,69061.791986760421,75404.201454932278,88592.386222083325,88592.386222083325,88592.386222083325,88592.386222083325,88592.386222083325,88592.386222083325,88592.386222083325,88592.386222083325,91250.157808745833,91250.157808745833,91250.157808745833,91250.157808745833,99960.400145035193,99960.400145035193,99960.400145035193,99960.400145035193,99960.400145035193,99960.400145035193,99960.400145035193,99960.400145035193,0,0,0,0,0,0,0,0,0,0,0,0,0]
[517,"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,2614320,null,null,0,0,0,0,0,0,0,0,0,20833.333333333336,37500,37500,37500,37500,37500,37500,37500,37500,37500,37500,37500,41666.666666666672,45000,45000,45000,45000,45000,45000,45000,45000,45000,45000,45000,50000,54000,54000,54000,54000,54000,54000,54000,54000,54000,54000,54000,60000,64800,64800,64800,64800,64800,64800,64800,64800,64800,64800,64800,72000,77760,77760,0,0,0,0,0,0,0,0,0,0,0,0,0]
[518,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[519,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[520]
[521,"BS",null,null,null,null,null,"Незавершенное производство",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,608394.16666662693,null,null,12500,14583.333333333336,16666.666666666657,18749.999999999985,27500,50875,69375,82000,83750,95083.333333333954,125333.33333333395,157500,178583.33333333395,188625,178375,206666.66666666791,252500,269541.66666667163,252958.33333334327,230500.0000000149,188166.66666667908,192916.66666667163,260083.33333332837,323166.66666665673,351166.66666665673,351624.9999999851,314374.9999999851,359166.66666664183,438000,456625,413108.33333334327,362200,280900,282666.66666665673,388833.33333331347,484916.66666662693,521916.66666662693,514874.9999999404,450624.9999999404,511916.66666662693,623749.9999999404,643966.66666662693,573523.33333331347,494170,372031.66666668653,364066.66666668653,494608.33333337307,605066.66666668653,635191.66666668653,610087.5000000596,519712.5000000596,574941.66666668653,685400,691530,602042.33333337307,507312,377214,367394.16666662693,497935.83333325386,608394.16666662693,0,0,0,0,0,0,0,0,0,0,0,0,0]
[522]
[523,"PL",null,null,null,null,null,"Маржинальная прибыль",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,814723109.35041273,null,null,-12500,-27083.333333333336,-31250,-35416.666666666672,207789.8623877702,608529.85355180292,912107.28117135214,1096654.4669311875,749692.40934435511,1489309.7261706144,3009583.9943603696,4442861.7652244829,5602659.4171378501,6102306.6651757453,4926752.8644839525,7847867.9556123018,9817968.3748549893,9904173.1313637383,8602085.8527898006,7370014.1719366387,4057602.6179666296,6355068.4983115029,10887814.894167151,13435210.610191572,14615627.79826887,13946395.059949823,10605645.823304005,16156507.694738507,19330097.617609382,18731948.258738175,15702626.287117019,12987350.421833232,6864356.8683108017,10498352.127551578,17854463.215286255,21739833.721433766,23232655.079789169,21723912.710784279,16198080.103597336,24391190.471731871,28756841.768972009,27460166.419490054,22730440.891914152,18517120.429122366,9405346.9439397641,13861408.022793502,22912131.559877098,27354156.661752254,28341156.128680885,25551515.694690801,18277413.910129204,27102799.788129941,31252193.402595475,28921964.415412277,23181306.536556542,18208253.049539201,8837557.4569183961,13248790.24349834,22244463.023322061,26659235.329900593,0,0,0,0,0,0,0,0,0,0,0,0,0]
[524,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[525,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,-42497.879672791933,-117719.92117466904,-359275.25552546926,-831710.59402529139,-419005.5903009756,434071.58884728188,826064.09384335671,711273.5467501143,-1818456.9526460366,-1276903.5773376804,1792485.8779754676,4486943.7610015757,6442772.6542934328,6068533.3717786781,-172685.69905107096,8565204.9974107891,14311702.298953589,15294315.845638238,12431844.541943468,9496958.8816662505,-3606030.285774909,553701.81370511279,11239479.76917446,17195410.994594745,19162700.064714186,15058004.089918233,939988.33202175051,18900302.14006725,29350773.820353769,29959580.379008725,23539089.247681707,17534633.891596511,-6083594.9120455533,1086364.4834841043,18988141.551402211,28519902.496632129,31266250.455763534,24129305.486397125,1406127.9683787227,29026208.035394087,44633229.708187759,45077191.680261925,35268954.822887629,26620841.272080898,-7625837.5071328729,2440228.4617175609,26179811.650899827,37683508.554150358,40072944.73718746,30203318.208363757,2205861.6745034605,33896317.365120649,50446436.334028572,49419861.01228711,37289605.184989408,26715359.297884896,-7374208.8424166217,8523893.05292698,51563982.653560728,82862933.577792674,0,0,0,0,0,0,0,0,0,0,0,0,0]
[526,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,-5000,-29996.466121319892,-96762.491937364161,-190847.4013740368,-149893.8324554436,26544.984364404401,96417.945833001635,11897.551678099087,-450397.59085404873,-452322.77851476776,48176.406365610193,708678.75604378199,972672.59857578482,864332.47553412849,-98692.475755117834,1282636.3749982552,2511065.9833681714,3065754.0550203882,2539460.6354396702,1699298.7534893123,-648713.65001250757,-317107.94058273546,1530292.2705611251,3089213.3032881245,3282908.0712160664,2463904.8543137023,197286.26273699384,3016182.5473564137,5300752.1626312528,6116766.7175909486,4914202.4383489564,3262424.5583950179,-989609.34477654845,-402189.93592686113,2723723.1968684886,5233813.8395345137,5455662.3607501909,4047968.4699826855,370452.25031911954,4732907.1945547462,8166215.2996815704,9304951.9722673204,7457879.678693369,5097282.820625389,-1041871.8620451586,-163127.4597089123,4061008.3710557725,7167686.4461925514,7256061.2952924669,5352574.2812987957,785957.26311458275,5789965.8195855301,9469246.4248545207,10389382.466602594,8055108.758078916,5256816.6894960776,-1285243.4466158301,2741908.1687679924,10511102.802395692,16037458.065505505,0,0,0,0,0,0,0,0,0,0,0,0,0]
[527,null,null,null,null,null,null,"АКТИВЫ",null,null,null,null,"руб.",null,null,null,"калькуляция",null,0,null,null,null,null,832320151.37962747,null,null,-10500,10177.662547125045,200227.35864584078,478184.50619810331,1197989.3928114926,2162938.2300553853,3436569.3613302452,5314582.0533970911,7186513.0436738394,10411513.189781703,15401256.061451077,20717372.210014407,27691244.148230184,35502824.446046904,41675781.580077559,51438546.32526727,61775786.375664622,69867268.728515759,76951953.016582489,84910651.255220965,90544928.393459201,100646769.2549437,114993088.69558984,128787362.32313919,144698903.21288556,160750534.69093117,172943112.72389466,191984750.76550132,211321919.91708562,225773658.93869546,237990970.53280914,251399218.1852774,260581439.25561067,277043098.5276162,300007167.15850234,321618968.28464615,346304680.54532337,370790868.81223422,389093144.27192128,417292680.3993305,445403180.33642769,465828546.86060274,482798384.76127136,501070369.79674959,512821912.79053432,533823116.41800582,562269811.78715503,588022160.71060956,616729145.67049122,644197785.75152099,663794569.62323415,693883143.72473943,722950965.30457151,743141166.32499063,759466095.89039874,777033478.49318135,790396132.77019382,799905212.03682721,814834885.88215137,832320151.37962747,0,0,0,0,0,0,0,0,0,0,0,0,0]
[528,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]
[529,null,null,null,null,null,null,"АКТИВЫ","Запасы",null,null,null,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,17761495.466829747,null,null,0,120815.6639399328,571294.79029342032,1488031.7971636041,2468198.4416225255,3002245.6743835406,3527730.6576480456,4693742.3546428755,7931982.7067116117,11970230.318309054,15185413.718368571,16691098.195307441,18173786.744472243,20771124.47937775,27028324.836704358,29480229.292814855,27970999.69429348,23816878.589860093,21025762.304756358,21209258.748551238,29843185.855885215,39069466.963081874,43639432.238448024,43264424.841357403,43268173.737605676,46725247.646713391,58212373.610392168,61325100.392621309,56533414.553149782,47123714.913341857,40759656.364789441,39946603.017389588,54304109.654991813,69275447.840919718,75868931.450605512,74098560.586318374,72936684.751982182,77348577.669145331,94679427.410772666,98524371.030675873,90056023.225933716,74688933.375447482,63918139.465255231,60745919.382611126,79203566.354817018,97609379.060862124,103806729.48350073,98932797.96566397,94792774.483650461,97435774.804281861,115703029.26460609,117630022.65390958,105610195.99123451,86763788.465969235,73943709.271133244,70147279.598860651,89728997.271673933,93465911.48748146,67212163.814974189,17761495.466829747,0,0,0,0,0,0,0,0,0,0,0,0,0]
[530,null,null,null,null,null,null,"АКТИВЫ","Незавершенное производство",null,null,null,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,608394.16666615009,null,null,12500,14583.333333333336,16666.666666666657,18749.999999999985,27500,50875,69375,82000.000000000931,83750.000000000931,95083.333333335817,125333.33333333395,157500,178583.33333333023,188624.99999999255,178374.99999999255,206666.66666666791,252499.9999999851,269541.66666665673,252958.33333332837,230499.9999999851,188166.66666664928,192916.66666664183,260083.33333329856,323166.66666665673,351166.66666662693,351624.9999999851,314374.9999999553,359166.66666661203,437999.9999999404,456624.9999999404,413108.33333328366,362199.99999988079,280899.9999999404,282666.66666659713,388833.33333319426,484916.66666650772,521916.66666662693,514874.99999982119,450624.9999999404,511916.66666662693,623749.99999982119,643966.66666650772,573523.33333307505,494169.99999988079,372031.66666644812,364066.66666644812,494608.33333301544,605066.66666644812,635191.66666656733,610087.4999999404,519712.5000000596,574941.66666668653,685399.99999976158,691529.99999976158,602042.33333313465,507311.99999952316,377213.99999952316,367394.16666638851,497935.83333277702,608394.16666615009,0,0,0,0,0,0,0,0,0,0,0,0,0]
[531,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,14497.879672791934,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[532,null,null,null,null,null,null,"АКТИВЫ","Денежные средства",null,null,null,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,813950261.74613154,null,null,-37497.879672791933,-125221.3347261411,-387734.09831424616,-1028597.2909655008,-1297709.0488110329,-890182.44432815537,-160536.29631780024,538839.69875421491,-829219.66303777299,-1653800.4618606856,90509.00974917179,3868774.0147069655,9338874.0704246126,14543074.966669163,14469081.74337321,21751650.365785744,33552286.68137116,45780848.471989006,55673232.37849281,63470892.506669737,60513575.870907329,61384385.625195183,71093573.123808518,85199770.815115139,101079562.80861327,113673662.0442178,114416364.11350255,130300483.70621338,154350505.36393589,178193319.02535367,196818205.8346864,211090415.16788793,205996429.60061893,207484984.02002987,223749402.3745636,247035491.03166124,272846079.12667459,292927416.14308906,293963091.86114866,318256392.70198798,354723407.11049414,390495646.81848872,418306721.96268302,439830280.41413856,433246314.76905084,435849670.69047725,457968473.9703213,488484296.07827914,521301179.52017415,546151923.44723916,547571827.85862803,575678179.40416312,616655369.31333721,655685847.85902166,684920344.2859323,706378886.8943212,700289921.49852037,706071906.38267934,747124786.2338444,813950261.74613154,0,0,0,0,0,0,0,0,0,0,0,0,0]
[533,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[534,null,null,null,null,null,null,"ПАССИВЫ",null,null,null,null,"руб.",null,null,null,"калькуляция",null,0,null,null,null,null,832320151.37962759,null,null,-10500,10177.662547125023,200227.35864584078,478184.50619810331,1197989.3928114928,2162938.2300553862,3436569.3613302461,5314582.0533970911,7186513.0436738413,10411513.189781703,15401256.061451076,20717372.21001441,27691244.148230191,35502824.446046911,41675781.580077566,51438546.325267263,61775786.375664636,69867268.728515774,76951953.016582504,84910651.255220979,90544928.393459201,100646769.25494371,114993088.69558989,128787362.32313921,144698903.21288562,160750534.69093123,172943112.7238948,191984750.76550144,211321919.91708577,225773658.93869567,237990970.53280932,251399218.18527764,260581439.25561091,277043098.52761656,300007167.15850264,321618968.28464651,346304680.54532367,370790868.81223458,389093144.27192163,417292680.39933085,445403180.33642828,465828546.86060339,482798384.76127201,501070369.79675001,512821912.79053491,533823116.41800648,562269811.78715587,588022160.71061027,616729145.67049181,644197785.75152147,663794569.62323451,693883143.72473991,722950965.30457222,743141166.32499158,759466095.89039934,777033478.49318242,790396132.77019489,799905212.03682792,814834885.88215232,832320151.37962759,0,0,0,0,0,0,0,0,0,0,0,0,0]
[535,null,null,null,null,null,null,"ПАССИВЫ","Собственный капитал",null,null,null,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,814723109.35041273,null,null,-12500,-39583.333333333336,-70833.333333333343,-106250.00000000001,101539.86238777019,710069.71593957313,1622176.9971109251,2718831.4640421127,3468523.8733864678,4957833.5995570822,7967417.5939174518,12410279.359141935,18012938.776279785,24115245.441455528,29041998.305939481,36889866.261551782,46707834.636406772,56612007.767770514,65214093.620560318,72584107.792496949,76641710.410463572,82996778.908775076,93884593.802942231,107319804.4131338,121935432.21140267,135881827.2713525,146487473.0946565,162643980.789395,181974078.40700439,200706026.66574258,216408652.95285958,229396003.3746928,236260360.24300361,246758712.37055519,264613175.58584145,286353009.30727524,309585664.3870644,331309577.09784865,347507657.201446,371898847.67317784,400655689.44214988,428115855.86163992,450846296.75355405,469363417.18267643,478768764.12661618,492630172.14940965,515542303.70928675,542896460.37103903,571237616.49971986,596789132.19441068,615066546.10453987,642169345.8926698,673421539.29526532,702343503.71067762,725524810.24723411,743733063.29677331,752570620.75369167,765819410.99719,788063874.0205121,814723109.35041273,0,0,0,0,0,0,0,0,0,0,0,0,0]
[536,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]
[537,null,null,null,null,null,null,"ПАССИВЫ","Кредиторская задолженность",null,null,null,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,0,null,null,0,47427.66254712503,268394.02531250747,607034.50619810331,960027.70049685892,1041495.8015439501,1240813.776482611,1854649.4431193061,3129391.3573850337,4532070.2161075324,5648473.1750779264,5729326.1414360628,6579631.1055819616,7923009.4825629145,9907968.752109617,10311845.158868581,9644282.7620872855,7647983.8182673454,6847027.253544271,7743264.6535794437,11025680.640517712,13965419.670357376,15307892.48980996,14160595.87040633,14974076.995096564,17074900.079859018,20569687.289518595,20709486.384922028,18747495.211661875,14478612.641200244,12599122.948196888,13796173.512165308,19223132.524854422,23910806.335975111,25746535.084908366,23460814.637392163,24366563.792313457,27312106.015106797,32493256.371196508,32335315.637865186,28932960.811914444,22097167.583266139,18831769.592020631,19819732.531709552,26725295.336541414,32296582.607886195,33757844.750491858,29963338.678860664,30115065.26927042,32660396.322275877,37893003.78385973,36805476.430568457,32082097.555788994,23978540.827462673,20099116.356313944,21026754.242891073,30247643.32062149,24939424.010422945,13551333.16575861,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[538,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,15355221.666666655,null,null,2000,2333.3333333333285,2666.666666666657,-22600,119475.00000000006,367681.66666666674,512570.00000000023,665370,461026.66666666698,761733.33333333302,1530163.3333333321,2236030,2689438.3333333312,3022004.9999999977,2283249.9999999977,3677156.6666666674,4741694.9999999991,4918048.3333333312,4201603.3333333312,3894050.0000000028,2186753.3333333493,2993786.6666666926,5050743.333333361,6397496.6666666837,6809411.6666666828,6813825.0000000112,4905969.9999999963,7516796.6666666726,9283035.0000000112,9271708.3333333544,7665883.3333333544,6889730.0000000419,3779033.333333361,5054666.6666666744,8328543.3333333312,10330376.666666687,10788911.666666687,10605645.000000004,7528690.0000000009,11356436.666666683,13824375.000000032,13625368.333333405,11130163.333333405,9897065.0000000913,5336048.333333388,6904556.6666667014,10977858.333333328,13170556.666666642,13326604.166666685,12698397.500000058,8785160.0000000577,12858461.6666668,15207207.500000112,14579000.833333485,11602048.333333485,10033540.000000231,5336048.3333335277,6904556.6666667815,10977858.333333408,15355221.666666655,0,0,0,0,0,0,0,0,0,0,0,0,0]
[539,null,null,null,null,null,null,"ПАССИВЫ","Задолженность перед персоналом",null,null,null,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,1946024.6202675477,null,null,0,0,0,0,14710.789867069288,37926.255126037999,52958.843521449424,65738.84221846587,110738.84221846587,138781.28540256672,221529.47840483149,296646.449163554,355239.5252040911,384170.59203859942,384170.59203859954,485831.80397589807,591991.29962723725,598288.89682689309,598288.89682689309,598288.89682689309,599638.89682689309,599638.89682689309,650919.33116694633,789466.46955937147,850679.11434002407,850679.11434002407,850679.11434002407,967436.56642163917,1143499.3909891564,1143499.3909891564,1143499.3909891564,1143499.3909891564,1144889.8909891564,1144889.8909891564,1144889.8909891564,1280180.2719726171,1357240.1903464831,1357240.1903464813,1357240.1903464831,1477500.3659905493,1727565.1756631322,1727565.1756631322,1727565.1756631322,1727565.1756631322,1728997.3906631321,1728997.3906631321,1728997.3906631321,1728997.3906631321,1779392.1309330277,1779392.1309330277,1779392.1309330277,1779392.1309330314,1944549.4388175458,1944549.4388175458,1944549.4388175458,1944549.4388175458,1946024.6202675402,1946024.6202675402,1946024.6202675402,1946024.6202675477,0,0,0,0,0,0,0,0,0,0,0,0,0]
[540,null,null,null,null,null,null,"ПАССИВЫ","Задолженность по соцсборам",null,null,null,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,295795.74228066579,null,null,0,0,0,0,2236.0400597945318,5764.7907791577763,8049.7442152603162,9992.3040172068122,16832.30401720681,21094.755381190138,33672.480717534381,45090.260272860221,53996.407831021839,58393.929989867102,58393.929989867087,73846.434204336561,89982.677543340047,90939.912317687762,90939.912317687762,90939.912317687762,91145.112317687774,91145.112317687715,98939.738337375806,119998.90337302448,129303.22537968383,129303.22537968378,129303.22537968389,147050.35809608945,173811.90743035206,173811.90743035206,173811.90743035218,173811.90743035206,174023.26343035209,174023.26343035209,174023.26343035197,194587.40133983816,206300.50893266592,206300.50893266569,206300.50893266592,224580.05563056399,262589.90670079575,262589.90670079598,262589.90670079575,262589.90670079575,262807.60338079603,262807.6033807958,262807.6033807958,262807.60338079603,270467.60390181933,270467.60390181933,270467.60390181979,270467.60390181979,295571.51470026653,295571.5147002656,295571.51470026607,295571.51470026607,295795.74228066532,295795.74228066579,295795.74228066579,295795.74228066579,0,0,0,0,0,0,0,0,0,0,0,0,0]
[541,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[542,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,0,2.1827872842550278E-11,0,0,-2.3283064365386963E-10,-9.3132257461547852E-10,-9.3132257461547852E-10,0,-1.862645149230957E-9,0,1.862645149230957E-9,-3.7252902984619141E-9,-7.4505805969238281E-9,-7.4505805969238281E-9,-7.4505805969238281E-9,7.4505805969238281E-9,-1.4901161193847656E-8,-1.4901161193847656E-8,-1.4901161193847656E-8,-1.4901161193847656E-8,0,-1.4901161193847656E-8,-4.4703483581542969E-8,-1.4901161193847656E-8,-5.9604644775390625E-8,-5.9604644775390625E-8,-1.4901161193847656E-7,-1.1920928955078125E-7,-1.4901161193847656E-7,-2.0861625671386719E-7,-1.7881393432617188E-7,-2.384185791015625E-7,-2.384185791015625E-7,-3.5762786865234375E-7,-2.9802322387695313E-7,-3.5762786865234375E-7,-2.9802322387695313E-7,-3.5762786865234375E-7,-3.5762786865234375E-7,-3.5762786865234375E-7,-5.9604644775390625E-7,-6.5565109252929688E-7,-6.5565109252929688E-7,-4.1723251342773438E-7,-5.9604644775390625E-7,-6.5565109252929688E-7,-8.3446502685546875E-7,-7.152557373046875E-7,-5.9604644775390625E-7,-4.76837158203125E-7,-3.5762786865234375E-7,-4.76837158203125E-7,-7.152557373046875E-7,-9.5367431640625E-7,-5.9604644775390625E-7,-1.0728836059570313E-6,-1.0728836059570313E-6,-7.152557373046875E-7,-9.5367431640625E-7,-1.1920928955078125E-7,0,0,0,0,0,0,0,0,0,0,0,0,0]
[543]
[544]
[545,null,null,null,null,null,null,"Управленческие расходы",null,null,null,null,"руб.",null,null,null,"учет",null,0,null,null,null,null,374069745.88755524,null,null,4930376.1848591417,1800376.1848591415,1800376.1848591415,1800376.1848591415,1927588.1206332061,2069588.3154423118,2124685.8691567606,2183356.8418603083,2086828.9787435012,2371942.998905235,2954972.8708548183,3316866.6290324694,3603256.8216817402,3683113.4002911136,3341512.179224438,4413439.6686102208,4961737.5113527998,4697418.1041256282,4316109.836552158,4052200.3640121482,3278672.5996707412,3846198.9226799505,5130478.9309176244,6096207.6808658596,6129620.1537068198,5906446.7087627733,5145280.667016142,6957213.7879490899,8020717.7833580235,7357099.6220874507,6510088.04563634,5902034.5669717388,4433351.5492741605,5355765.943550026,7192395.4894526256,8663299.0248063933,8742773.2750249263,8340582.1841282854,7045794.52637552,9601684.657113988,11252689.392671037,10180559.558970576,8822844.7277726494,7851307.8659779048,5605230.0716306521,6772147.963850243,9094273.1254986506,10255335.706322856,10426436.546393441,9838850.5622934029,8076092.6099932864,10437768.097963167,12133113.566371476,11033113.587516746,9354391.5225408245,8163190.0817683116,5780787.2002232857,6978532.4536270667,9364207.2414877266,10557044.635418056,0,0,0,0,0,0,0,0,0,0,0,0,0]
[546,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,80528971.96608004,null,null,1264000,1264000,1264000,1264000,1264000,1264000,1264000,1264000,1264000,1264000,1264000,1264000,1301920,1301920,1301920,1301920,1301920,1301920,1301920,1301920,1301920,1301920,1301920,1301920,1340977.5999999999,1340977.5999999999,1340977.5999999999,1340977.5999999999,1340977.5999999999,1340977.5999999999,1340977.5999999999,1340977.5999999999,1340977.5999999999,1340977.5999999999,1340977.5999999999,1340977.5999999999,1381206.9279999996,1381206.9279999996,1381206.9279999996,1381206.9279999996,1381206.9279999996,1381206.9279999996,1381206.9279999996,1381206.9279999996,1381206.9279999996,1381206.9279999996,1381206.9279999996,1381206.9279999996,1422643.1358399999,1422643.1358399999,1422643.1358399999,1422643.1358399999,1422643.1358399999,1422643.1358399999,1422643.1358399999,1422643.1358399999,1422643.1358399999,1422643.1358399999,1422643.1358399999,1422643.1358399999,0,0,0,0,0,0,0,0,0,0,0,0,0]
[547,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Администрация",null,4,"руб.",null,null,null,"учет",null,null,null,null,null,null,15799988.170559995,null,null,247999.99999999997,247999.99999999997,247999.99999999997,247999.99999999997,247999.99999999997,247999.99999999997,247999.99999999997,247999.99999999997,247999.99999999997,247999.99999999997,247999.99999999997,247999.99999999997,255439.99999999997,255439.99999999997,255439.99999999997,255439.99999999997,255439.99999999997,255439.99999999997,255439.99999999997,255439.99999999997,255439.99999999997,255439.99999999997,255439.99999999997,255439.99999999997,263103.19999999995,263103.19999999995,263103.19999999995,263103.19999999995,263103.19999999995,263103.19999999995,263103.19999999995,263103.19999999995,263103.19999999995,263103.19999999995,263103.19999999995,263103.19999999995,270996.29599999997,270996.29599999997,270996.29599999997,270996.29599999997,270996.29599999997,270996.29599999997,270996.29599999997,270996.29599999997,270996.29599999997,270996.29599999997,270996.29599999997,270996.29599999997,279126.18487999996,279126.18487999996,279126.18487999996,279126.18487999996,279126.18487999996,279126.18487999996,279126.18487999996,279126.18487999996,279126.18487999996,279126.18487999996,279126.18487999996,279126.18487999996,0,0,0,0,0,0,0,0,0,0,0,0,0]
[548,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Служба главного инженера",null,5,"руб.",null,null,null,"учет",null,null,null,null,null,null,33129007.454399988,null,null,520000,520000,520000,520000,520000,520000,520000,520000,520000,520000,520000,520000,535600,535600,535600,535600,535600,535600,535600,535600,535600,535600,535600,535600,551668,551668,551668,551668,551668,551668,551668,551668,551668,551668,551668,551668,568218.04,568218.04,568218.04,568218.04,568218.04,568218.04,568218.04,568218.04,568218.04,568218.04,568218.04,568218.04,585264.58120000002,585264.58120000002,585264.58120000002,585264.58120000002,585264.58120000002,585264.58120000002,585264.58120000002,585264.58120000002,585264.58120000002,585264.58120000002,585264.58120000002,585264.58120000002,0,0,0,0,0,0,0,0,0,0,0,0,0]
[549,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Технический отдел",null,6,"руб.",null,null,null,"учет",null,null,null,null,null,null,17838696.321600012,null,null,280000,280000,280000,280000,280000,280000,280000,280000,280000,280000,280000,280000,288400,288400,288400,288400,288400,288400,288400,288400,288400,288400,288400,288400,297052,297052,297052,297052,297052,297052,297052,297052,297052,297052,297052,297052,305963.56,305963.56,305963.56,305963.56,305963.56,305963.56,305963.56,305963.56,305963.56,305963.56,305963.56,305963.56,315142.46679999999,315142.46679999999,315142.46679999999,315142.46679999999,315142.46679999999,315142.46679999999,315142.46679999999,315142.46679999999,315142.46679999999,315142.46679999999,315142.46679999999,315142.46679999999,0,0,0,0,0,0,0,0,0,0,0,0,0]
[550,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Планово-диспетчерский отдел",null,7,"руб.",null,null,null,"учет",null,null,null,null,null,null,3089917.041420002,null,null,48500,48500,48500,48500,48500,48500,48500,48500,48500,48500,48500,48500,49955,49955,49955,49955,49955,49955,49955,49955,49955,49955,49955,49955,51453.649999999994,51453.649999999994,51453.649999999994,51453.649999999994,51453.649999999994,51453.649999999994,51453.649999999994,51453.649999999994,51453.649999999994,51453.649999999994,51453.649999999994,51453.649999999994,52997.2595,52997.2595,52997.2595,52997.2595,52997.2595,52997.2595,52997.2595,52997.2595,52997.2595,52997.2595,52997.2595,52997.2595,54587.177284999998,54587.177284999998,54587.177284999998,54587.177284999998,54587.177284999998,54587.177284999998,54587.177284999998,54587.177284999998,54587.177284999998,54587.177284999998,54587.177284999998,54587.177284999998,0,0,0,0,0,0,0,0,0,0,0,0,0]
[551,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Начальник производства СИЗ",null,8,"руб.",null,null,null,"учет",null,null,null,null,null,null,4141125.9317999985,null,null,65000,65000,65000,65000,65000,65000,65000,65000,65000,65000,65000,65000,66950,66950,66950,66950,66950,66950,66950,66950,66950,66950,66950,66950,68958.5,68958.5,68958.5,68958.5,68958.5,68958.5,68958.5,68958.5,68958.5,68958.5,68958.5,68958.5,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,0,0,0,0,0,0,0,0,0,0,0,0,0]
[552,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Заведующий складом",null,9,"руб.",null,null,null,"учет",null,null,null,null,null,null,2420965.9293599995,null,null,38000,38000,38000,38000,38000,38000,38000,38000,38000,38000,38000,38000,39140,39140,39140,39140,39140,39140,39140,39140,39140,39140,39140,39140,40314.199999999997,40314.199999999997,40314.199999999997,40314.199999999997,40314.199999999997,40314.199999999997,40314.199999999997,40314.199999999997,40314.199999999997,40314.199999999997,40314.199999999997,40314.199999999997,41523.625999999997,41523.625999999997,41523.625999999997,41523.625999999997,41523.625999999997,41523.625999999997,41523.625999999997,41523.625999999997,41523.625999999997,41523.625999999997,41523.625999999997,41523.625999999997,42769.334779999997,42769.334779999997,42769.334779999997,42769.334779999997,42769.334779999997,42769.334779999997,42769.334779999997,42769.334779999997,42769.334779999997,42769.334779999997,42769.334779999997,42769.334779999997,0,0,0,0,0,0,0,0,0,0,0,0,0]
[553,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Начальник цеха литья",null,10,"руб.",null,null,null,"учет",null,null,null,null,null,null,4109271.116940001,null,null,64500,64500,64500,64500,64500,64500,64500,64500,64500,64500,64500,64500,66435,66435,66435,66435,66435,66435,66435,66435,66435,66435,66435,66435,68428.05,68428.05,68428.05,68428.05,68428.05,68428.05,68428.05,68428.05,68428.05,68428.05,68428.05,68428.05,70480.891499999998,70480.891499999998,70480.891499999998,70480.891499999998,70480.891499999998,70480.891499999998,70480.891499999998,70480.891499999998,70480.891499999998,70480.891499999998,70480.891499999998,70480.891499999998,72595.318244999988,72595.318244999988,72595.318244999988,72595.318244999988,72595.318244999988,72595.318244999988,72595.318244999988,72595.318244999988,72595.318244999988,72595.318244999988,72595.318244999988,72595.318244999988,0,0,0,0,0,0,0,0,0,0,0,0,0]
[554,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[555,null,null,null,null,null,null,"Управленческие расходы","Соцсборы",null,null,null,"руб.",null,null,null,"учет",null,null,null,null,null,null,6120201.8694220819,null,null,96064,96064,96064,96064,96064,96064,96064,96064,96064,96064,96064,96064,98945.919999999998,98945.919999999998,98945.919999999998,98945.919999999998,98945.919999999998,98945.919999999998,98945.919999999998,98945.919999999998,98945.919999999998,98945.919999999998,98945.919999999998,98945.919999999998,101914.29759999999,101914.29759999999,101914.29759999999,101914.29759999999,101914.29759999999,101914.29759999999,101914.29759999999,101914.29759999999,101914.29759999999,101914.29759999999,101914.29759999999,101914.29759999999,104971.72652799997,104971.72652799997,104971.72652799997,104971.72652799997,104971.72652799997,104971.72652799997,104971.72652799997,104971.72652799997,104971.72652799997,104971.72652799997,104971.72652799997,104971.72652799997,108120.87832383999,108120.87832383999,108120.87832383999,108120.87832383999,108120.87832383999,108120.87832383999,108120.87832383999,108120.87832383999,108120.87832383999,108120.87832383999,108120.87832383999,108120.87832383999,0,0,0,0,0,0,0,0,0,0,0,0,0]
[556,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,23249475.74355346,null,null,3257812.1848591417,127812.18485914155,127812.18485914155,127812.18485914155,171322.32456349651,197011.87245009188,173654.04607347448,167538.51285935426,130204.07601264652,213145.27982407316,375968.92905498447,356408.81616468547,332096.56197938643,267615.17637048505,181853.58746157051,486965.0165275695,504218.3074624904,208425.91834842227,189757.6837741413,189757.6837741413,189757.6837741413,189757.6837741413,343663.44887822948,607466.25752576848,359533.56376696721,242462.05191487537,242462.05191487537,598049.91306022904,783039.29510408849,253430.07482081658,253430.07482081658,253430.07482081658,253430.07482081658,253430.07482081658,253430.07482081658,665460.45360828924,425931.64820097911,303566.46136079635,303566.46136079635,675233.18324150913,1080968.4253618075,317642.73602542665,317642.73602542665,317642.73602542665,317642.73602542665,317642.73602542665,317642.73602542665,317642.73602542665,345392.50482905947,345392.50482905947,345392.50482905947,345392.50482905947,863368.39945590252,351763.80124190758,351763.80124190758,351763.80124190758,351763.80124190758,351763.80124190758,351763.80124190758,351763.80124190758,0,0,0,0,0,0,0,0,0,0,0,0,0]
[557,"ндс(-)",null,"*",null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Содержание мест локации персонала",null,1,"руб.",null,null,null,"учет",null,null,null,null,null,null,7767978.1554967538,null,null,54912.184859141547,54912.184859141547,54912.184859141547,54912.184859141547,54912.184859141547,54912.184859141547,54912.184859141547,54912.184859141547,54912.184859141547,54912.184859141547,54912.184859141547,54912.184859141547,93556.233218548732,93556.233218548732,93556.233218548732,93556.233218548732,93556.233218548732,93556.233218548732,93556.233218548732,93556.233218548732,93556.233218548732,93556.233218548732,93556.233218548732,93556.233218548732,133552.2078567837,133552.2078567837,133552.2078567837,133552.2078567837,133552.2078567837,133552.2078567837,133552.2078567837,133552.2078567837,133552.2078567837,133552.2078567837,133552.2078567837,133552.2078567837,171869.00591679418,171869.00591679418,171869.00591679418,171869.00591679418,171869.00591679418,171869.00591679418,171869.00591679418,171869.00591679418,171869.00591679418,171869.00591679418,171869.00591679418,171869.00591679418,193441.8811067944,193441.8811067944,193441.8811067944,193441.8811067944,193441.8811067944,193441.8811067944,193441.8811067944,193441.8811067944,193441.8811067944,193441.8811067944,193441.8811067944,193441.8811067944,0,0,0,0,0,0,0,0,0,0,0,0,0]
[558,"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,3979859.5042452547,null,null,1425000,0,0,0,20758.279000503273,32759.15904766924,21212.3663536393,18033.754881687204,0,39570.469344709367,116765.31937783088,105996.96214631989,72726.630478263221,41220.752525249365,0,144846.08129576166,151255.19993716714,8972.7660979675748,0,0,0,0,73063.952512021438,197400.85415528575,55990.060451317491,0,0,167970.18135395262,253288.36870834074,0,0,0,0,0,0,194632.11490219884,58229.662869369946,0,0,174688.98860811035,363242.18266130908,0,0,0,0,0,0,0,0,0,0,0,242235.39753658013,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[559,"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,4489035.354013226,null,null,1705000,0,0,0,22216.612333836609,35060.591339335908,22702.6007286393,19300.681965020536,0,42350.417261376031,124968.44437783088,113443.57672965323,78584.32343959267,44540.836383665228,0,156512.56254620169,163437.89717213993,9695.4684763134101,0,0,0,0,78948.81473569473,213300.30647889426,61081.451400774342,0,0,183244.35420232321,276320.85157493124,0,0,0,0,0,0,212330.75963126312,64135.523970812807,0,0,192406.57191243896,400083.50667507178,0,0,0,0,0,0,0,0,0,0,0,269369.20067741495,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[560,"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,5060421.355419321,null,null,47300,47300,47300,47300,47746.040308345917,48449.947669954316,48905.745110045296,49293.242627920808,49293.242627920808,50143.506965705208,52652.48370015098,54930.077024642313,59254.309079051745,60148.550203487132,60148.550203487132,63290.834481985919,66572.157887851907,66766.812666166006,66766.812666166006,66766.812666166006,66766.812666166006,66766.812666166006,68351.858718152129,72634.263841061969,77492.302136493818,77492.302136493818,77492.302136493818,81171.277446630018,86718.938628581425,86718.938628581425,86718.938628581425,86718.938628581425,86718.938628581425,86718.938628581425,86718.938628581425,90981.878273659881,96818.613545890548,96818.613545890548,96818.613545890548,100681.53762153356,108713.96704866426,108713.96704866426,108713.96704866426,108713.96704866426,108713.96704866426,108713.96704866426,108713.96704866426,108713.96704866426,114149.66540109746,114149.66540109746,114149.66540109746,114149.66540109746,119557.75910699769,119557.75910699769,119557.75910699769,119557.75910699769,119557.75910699769,119557.75910699769,119557.75910699769,119557.75910699769,0,0,0,0,0,0,0,0,0,0,0,0,0]
[561,"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,1952181.3743788991,null,null,25600,25600,25600,25600,25689.208061669182,25829.989533990862,25921.14902200906,25998.648525584162,25998.648525584162,26168.70139314104,26670.496740030198,27126.015404928461,27975.065763930055,28148.80403953464,28148.80403953464,28759.304985071551,29396.819246782659,29434.637889426536,29434.637889426536,29434.637889426536,29434.637889426536,29434.637889426536,29742.589693812413,30574.599831977757,31417.541921597855,31417.541921597855,31417.541921597855,32111.892200539478,33158.928335451448,33158.928335451448,33158.928335451448,33158.928335451448,33158.928335451448,33158.928335451448,33158.928335451448,33963.492944383812,34878.841898111627,34878.841898111627,34878.841898111627,35587.079182632078,37059.763059968267,37059.763059968267,37059.763059968267,37059.763059968267,37059.763059968267,37059.763059968267,37059.763059968267,37059.763059968267,37800.958321167644,37800.958321167644,37800.958321167644,37800.958321167644,38764.161028115464,38764.161028115464,38764.161028115464,38764.161028115464,38764.161028115464,38764.161028115464,38764.161028115464,38764.161028115464,0,0,0,0,0,0,0,0,0,0,0,0,0]
[562,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[563,null,null,null,null,null,null,"Управленческие расходы","Постоянные расходы",null,null,null,"руб.",null,null,null,"учет",null,0,null,null,null,null,264171096.30849978,null,null,312500,312500,312500,312500,396201.79606970953,512512.44299221993,590967.82308328629,655754.32900095428,596560.90273085469,798733.71908116178,1218939.9417998339,1600393.8128677839,1870294.3397023538,2014632.3039206287,1758792.6717628678,2525608.732082651,3056653.2838903097,3088126.2657772056,2725486.2327780165,2461576.7602380072,1688048.9958966,2255575.318905809,3385949.5620393953,4087875.5033400906,4327194.6923398525,4221092.7592478981,3459926.7175012669,4916271.9772888608,5794786.5906539354,5660777.6496666344,4813766.0732155237,4205712.5945509225,2737029.5768533442,3659443.9711292102,5496073.5170318093,6554946.6735981042,6830662.9722959483,6550837.0682394896,5256049.4104867242,7440272.8193444787,8685542.3127812315,8376738.1684171502,7019023.3372192243,6047486.4754244788,3801408.6810772261,4968326.573296817,7290451.7349452246,8451514.3157694302,8550280.0274005421,7962694.0433005039,6199936.0910003874,8561611.5789702684,9738981.1527517345,9150585.7721109986,7471863.7071350776,6280662.2663625646,3898259.3848175388,5096004.6382213198,7481679.4260819796,8674516.8200123087,0,0,0,0,0,0,0,0,0,0,0,0,0]
[564,"ндс(-)",null,"*",null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Коммунальные расходы",null,1,"руб.",null,null,null,"учет",null,null,null,null,null,null,104917131.77507131,null,null,0,0,0,0,31586.484029875519,81433.904139522812,115057.63846426556,142823.28385755184,117454.67259893774,204100.16532049788,384188.54648564314,547668.77694333601,663340.43130100879,725199.5588231266,615554.00218408625,944189.45660685049,1171565.693095847,1185054.1139045167,1029636.9569048642,916532.8972448603,585020.9982414,828246.56524534675,1312692.6694454551,1613518.0728600386,1716083.4395742225,1670611.1825348136,1344397.1646434001,1968545.1331237976,2344826.3959945436,2287393.9927142719,1924389.0313780818,1663794.6833789668,1034359.104365719,1429679.5590553759,2216806.5072993468,2670609.2886849018,2788773.4166982635,2668848.0292454953,2113939.0330657391,3050034.7797190621,3583485.4554776703,3451140.8221787787,2869263.0373796676,2452890.0966104907,1490285.3276045255,1990392.9956986357,2985589.4935479532,3483187.7424726128,3525515.9046002324,3273693.3399859304,2518225.6461430229,3530372.2838444002,4034711.1815364575,3782541.7326904284,3063089.419129319,2552574.5159410993,1531544.7095646595,2044864.1038805656,3067296.1558208484,3578512.1817909898,0,0,0,0,0,0,0,0,0,0,0,0,0]
[565,"ндс(-)",null,"*",null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Юридические расходы",null,2,"руб.",null,null,null,"учет",null,null,null,null,null,null,17486188.629178554,null,null,0,0,0,0,5264.4140049792541,13572.317356587137,19176.273077377595,23803.880642925309,19575.778766489624,34016.694220082987,64031.424414273853,91278.129490556006,110556.73855016814,120866.59313718777,102592.33369734771,157364.90943447509,195260.94884930787,197509.01898408611,171606.15948414404,152755.48287414337,97503.499706900009,138041.09420755779,218782.11157424253,268919.67881000647,286013.9065957038,278435.19708913559,224066.19410723337,328090.85552063293,390804.39933242399,381232.33211904531,320731.50522968033,277299.1138964945,172393.18406095318,238279.92650922932,369467.75121655787,445101.5481141503,464795.56944971066,444808.00487424928,352323.1721776232,508339.12995317706,597247.57591294509,575190.13702979649,478210.50622994459,408815.01610174851,248380.8879340876,331732.16594977264,497598.24892465892,580531.29041210213,587585.98410003877,545615.55666432169,419704.27435717057,588395.38064073341,672451.86358940962,630423.6221150714,510514.90318821988,425429.08599018323,255257.45159410994,340810.68398009427,511216.02597014146,596418.69696516497,0,0,0,0,0,0,0,0,0,0,0,0,0]
[566,"ндс(-)",null,"*",null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Расходы на лицензии, ПО и т.п.",null,3,"руб.",null,null,null,"учет",null,null,null,null,null,null,614455.5,null,null,0,0,0,0,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10500,10500,10500,10500,10500,10500,10500,10500,10500,10500,10500,10500,11025,11025,11025,11025,11025,11025,11025,11025,11025,11025,11025,11025,11576.250000000002,11576.250000000002,11576.250000000002,11576.250000000002,11576.250000000002,11576.250000000002,11576.250000000002,11576.250000000002,11576.250000000002,11576.250000000002,11576.250000000002,11576.250000000002,12155.0625,12155.0625,12155.0625,12155.0625,12155.0625,12155.0625,12155.0625,12155.0625,0,0,0,0,0,0,0,0,0,0,0,0,0]
[567,"ндс(-)",null,"*",null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Банковские расходы",null,4,"руб.",null,null,null,"учет",null,null,null,null,null,null,17486188.629178554,null,null,0,0,0,0,5264.4140049792541,13572.317356587137,19176.273077377595,23803.880642925309,19575.778766489624,34016.694220082987,64031.424414273853,91278.129490556006,110556.73855016814,120866.59313718777,102592.33369734771,157364.90943447509,195260.94884930787,197509.01898408611,171606.15948414404,152755.48287414337,97503.499706900009,138041.09420755779,218782.11157424253,268919.67881000647,286013.9065957038,278435.19708913559,224066.19410723337,328090.85552063293,390804.39933242399,381232.33211904531,320731.50522968033,277299.1138964945,172393.18406095318,238279.92650922932,369467.75121655787,445101.5481141503,464795.56944971066,444808.00487424928,352323.1721776232,508339.12995317706,597247.57591294509,575190.13702979649,478210.50622994459,408815.01610174851,248380.8879340876,331732.16594977264,497598.24892465892,580531.29041210213,587585.98410003877,545615.55666432169,419704.27435717057,588395.38064073341,672451.86358940962,630423.6221150714,510514.90318821988,425429.08599018323,255257.45159410994,340810.68398009427,511216.02597014146,596418.69696516497,0,0,0,0,0,0,0,0,0,0,0,0,0]
[568,"ндс(-)",null,"*",null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Расходы на эксплуатацию и ремонт",null,5,"руб.",null,null,null,"учет",null,null,null,null,null,null,104917131.77507131,null,null,0,0,0,0,31586.484029875519,81433.904139522812,115057.63846426556,142823.28385755184,117454.67259893774,204100.16532049788,384188.54648564314,547668.77694333601,663340.43130100879,725199.5588231266,615554.00218408625,944189.45660685049,1171565.693095847,1185054.1139045167,1029636.9569048642,916532.8972448603,585020.9982414,828246.56524534675,1312692.6694454551,1613518.0728600386,1716083.4395742225,1670611.1825348136,1344397.1646434001,1968545.1331237976,2344826.3959945436,2287393.9927142719,1924389.0313780818,1663794.6833789668,1034359.104365719,1429679.5590553759,2216806.5072993468,2670609.2886849018,2788773.4166982635,2668848.0292454953,2113939.0330657391,3050034.7797190621,3583485.4554776703,3451140.8221787787,2869263.0373796676,2452890.0966104907,1490285.3276045255,1990392.9956986357,2985589.4935479532,3483187.7424726128,3525515.9046002324,3273693.3399859304,2518225.6461430229,3530372.2838444002,4034711.1815364575,3782541.7326904284,3063089.419129319,2552574.5159410993,1531544.7095646595,2044864.1038805656,3067296.1558208484,3578512.1817909898,0,0,0,0,0,0,0,0,0,0,0,0,0]
[569,"ндс(-)",null,"*",null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Расходы на банковскую гарантию (МСП)",null,6,"руб.",null,null,null,"учет",null,null,null,null,null,null,18750000,null,null,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,0,0,0,0,0,0,0,0,0,0,0,0,0]
[570,"ндс(-)",null,"*",null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Постоянный расход - 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]
[571,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[572,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[573]
[574,"PL(-)",null,null,null,null,null,"Управленческие расходы",null,null,null,null,"руб.",null,null,null,"учет",null,0,null,null,null,null,326166317.2122131,null,null,4335324.1540492848,1726990.8207159515,1726990.8207159515,1726990.8207159515,1833000.7671943384,1951334.262868593,1997248.8909639674,2046141.3682169237,1965701.4822862509,2203296.499087696,2689154.7257123487,2990732.8575270576,3236191.6714014504,3302738.8202425949,3018071.1360203652,3911344.0438418505,4368258.9127939995,4147992.7401046893,3830235.8504601312,3610311.2900101235,2965704.8197256178,3438643.4222332919,4508876.7624313533,5313650.7207215484,5348498.7776890164,5162520.9069023114,4528215.8721134514,6038160.1395575749,6924413.4690650199,6371398.3346728757,5665555.3542969506,5158844.1220764481,3934941.6073284675,4703620.2692250218,6234144.8908105213,7459897.8369386606,7533340.8382754391,7198181.5958615709,6119191.8810676001,8249100.3233496565,9624937.6029805318,8731496.0748968143,7600067.0488985423,6790452.9974029204,4918721.5021135435,5891153.0789632024,7826257.380336876,8793809.5310237147,8943824.4576885086,8454169.4709384777,6985204.5106883794,8953267.4173299465,10366055.307670206,9449388.6586245969,8050453.6044779941,7057785.737167567,5072450.0025467118,6070571.0470498633,8058633.3702670801,9052664.5318756886,0,0,0,0,0,0,0,0,0,0,0,0,0]
[575,"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,80528971.96608004,null,null,1264000,1264000,1264000,1264000,1264000,1264000,1264000,1264000,1264000,1264000,1264000,1264000,1301920,1301920,1301920,1301920,1301920,1301920,1301920,1301920,1301920,1301920,1301920,1301920,1340977.5999999999,1340977.5999999999,1340977.5999999999,1340977.5999999999,1340977.5999999999,1340977.5999999999,1340977.5999999999,1340977.5999999999,1340977.5999999999,1340977.5999999999,1340977.5999999999,1340977.5999999999,1381206.9279999996,1381206.9279999996,1381206.9279999996,1381206.9279999996,1381206.9279999996,1381206.9279999996,1381206.9279999996,1381206.9279999996,1381206.9279999996,1381206.9279999996,1381206.9279999996,1381206.9279999996,1422643.1358399999,1422643.1358399999,1422643.1358399999,1422643.1358399999,1422643.1358399999,1422643.1358399999,1422643.1358399999,1422643.1358399999,1422643.1358399999,1422643.1358399999,1422643.1358399999,1422643.1358399999,0,0,0,0,0,0,0,0,0,0,0,0,0]
[576,"PL(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Администрация",null,4,"руб.",null,null,null,"учет",null,null,null,null,null,null,15799988.170559995,null,null,247999.99999999997,247999.99999999997,247999.99999999997,247999.99999999997,247999.99999999997,247999.99999999997,247999.99999999997,247999.99999999997,247999.99999999997,247999.99999999997,247999.99999999997,247999.99999999997,255439.99999999997,255439.99999999997,255439.99999999997,255439.99999999997,255439.99999999997,255439.99999999997,255439.99999999997,255439.99999999997,255439.99999999997,255439.99999999997,255439.99999999997,255439.99999999997,263103.19999999995,263103.19999999995,263103.19999999995,263103.19999999995,263103.19999999995,263103.19999999995,263103.19999999995,263103.19999999995,263103.19999999995,263103.19999999995,263103.19999999995,263103.19999999995,270996.29599999997,270996.29599999997,270996.29599999997,270996.29599999997,270996.29599999997,270996.29599999997,270996.29599999997,270996.29599999997,270996.29599999997,270996.29599999997,270996.29599999997,270996.29599999997,279126.18487999996,279126.18487999996,279126.18487999996,279126.18487999996,279126.18487999996,279126.18487999996,279126.18487999996,279126.18487999996,279126.18487999996,279126.18487999996,279126.18487999996,279126.18487999996,0,0,0,0,0,0,0,0,0,0,0,0,0]
[577,"PL(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Служба главного инженера",null,5,"руб.",null,null,null,"учет",null,null,null,null,null,null,33129007.454399988,null,null,520000,520000,520000,520000,520000,520000,520000,520000,520000,520000,520000,520000,535600,535600,535600,535600,535600,535600,535600,535600,535600,535600,535600,535600,551668,551668,551668,551668,551668,551668,551668,551668,551668,551668,551668,551668,568218.04,568218.04,568218.04,568218.04,568218.04,568218.04,568218.04,568218.04,568218.04,568218.04,568218.04,568218.04,585264.58120000002,585264.58120000002,585264.58120000002,585264.58120000002,585264.58120000002,585264.58120000002,585264.58120000002,585264.58120000002,585264.58120000002,585264.58120000002,585264.58120000002,585264.58120000002,0,0,0,0,0,0,0,0,0,0,0,0,0]
[578,"PL(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Технический отдел",null,6,"руб.",null,null,null,"учет",null,null,null,null,null,null,17838696.321600012,null,null,280000,280000,280000,280000,280000,280000,280000,280000,280000,280000,280000,280000,288400,288400,288400,288400,288400,288400,288400,288400,288400,288400,288400,288400,297052,297052,297052,297052,297052,297052,297052,297052,297052,297052,297052,297052,305963.56,305963.56,305963.56,305963.56,305963.56,305963.56,305963.56,305963.56,305963.56,305963.56,305963.56,305963.56,315142.46679999999,315142.46679999999,315142.46679999999,315142.46679999999,315142.46679999999,315142.46679999999,315142.46679999999,315142.46679999999,315142.46679999999,315142.46679999999,315142.46679999999,315142.46679999999,0,0,0,0,0,0,0,0,0,0,0,0,0]
[579,"PL(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Планово-диспетчерский отдел",null,7,"руб.",null,null,null,"учет",null,null,null,null,null,null,3089917.041420002,null,null,48500,48500,48500,48500,48500,48500,48500,48500,48500,48500,48500,48500,49955,49955,49955,49955,49955,49955,49955,49955,49955,49955,49955,49955,51453.649999999994,51453.649999999994,51453.649999999994,51453.649999999994,51453.649999999994,51453.649999999994,51453.649999999994,51453.649999999994,51453.649999999994,51453.649999999994,51453.649999999994,51453.649999999994,52997.2595,52997.2595,52997.2595,52997.2595,52997.2595,52997.2595,52997.2595,52997.2595,52997.2595,52997.2595,52997.2595,52997.2595,54587.177284999998,54587.177284999998,54587.177284999998,54587.177284999998,54587.177284999998,54587.177284999998,54587.177284999998,54587.177284999998,54587.177284999998,54587.177284999998,54587.177284999998,54587.177284999998,0,0,0,0,0,0,0,0,0,0,0,0,0]
[580,"PL(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Начальник производства СИЗ",null,8,"руб.",null,null,null,"учет",null,null,null,null,null,null,4141125.9317999985,null,null,65000,65000,65000,65000,65000,65000,65000,65000,65000,65000,65000,65000,66950,66950,66950,66950,66950,66950,66950,66950,66950,66950,66950,66950,68958.5,68958.5,68958.5,68958.5,68958.5,68958.5,68958.5,68958.5,68958.5,68958.5,68958.5,68958.5,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,0,0,0,0,0,0,0,0,0,0,0,0,0]
[581,"PL(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Заведующий складом",null,9,"руб.",null,null,null,"учет",null,null,null,null,null,null,2420965.9293599995,null,null,38000,38000,38000,38000,38000,38000,38000,38000,38000,38000,38000,38000,39140,39140,39140,39140,39140,39140,39140,39140,39140,39140,39140,39140,40314.199999999997,40314.199999999997,40314.199999999997,40314.199999999997,40314.199999999997,40314.199999999997,40314.199999999997,40314.199999999997,40314.199999999997,40314.199999999997,40314.199999999997,40314.199999999997,41523.625999999997,41523.625999999997,41523.625999999997,41523.625999999997,41523.625999999997,41523.625999999997,41523.625999999997,41523.625999999997,41523.625999999997,41523.625999999997,41523.625999999997,41523.625999999997,42769.334779999997,42769.334779999997,42769.334779999997,42769.334779999997,42769.334779999997,42769.334779999997,42769.334779999997,42769.334779999997,42769.334779999997,42769.334779999997,42769.334779999997,42769.334779999997,0,0,0,0,0,0,0,0,0,0,0,0,0]
[582,"PL(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Начальник цеха литья",null,10,"руб.",null,null,null,"учет",null,null,null,null,null,null,4109271.116940001,null,null,64500,64500,64500,64500,64500,64500,64500,64500,64500,64500,64500,64500,66435,66435,66435,66435,66435,66435,66435,66435,66435,66435,66435,66435,68428.05,68428.05,68428.05,68428.05,68428.05,68428.05,68428.05,68428.05,68428.05,68428.05,68428.05,68428.05,70480.891499999998,70480.891499999998,70480.891499999998,70480.891499999998,70480.891499999998,70480.891499999998,70480.891499999998,70480.891499999998,70480.891499999998,70480.891499999998,70480.891499999998,70480.891499999998,72595.318244999988,72595.318244999988,72595.318244999988,72595.318244999988,72595.318244999988,72595.318244999988,72595.318244999988,72595.318244999988,72595.318244999988,72595.318244999988,72595.318244999988,72595.318244999988,0,0,0,0,0,0,0,0,0,0,0,0,0]
[583,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[584,"PL(-)",null,null,null,null,null,"Управленческие расходы","Соцсборы",null,null,null,"руб.",null,null,null,"учет",null,null,null,null,null,null,6120201.8694220819,null,null,96064,96064,96064,96064,96064,96064,96064,96064,96064,96064,96064,96064,98945.919999999998,98945.919999999998,98945.919999999998,98945.919999999998,98945.919999999998,98945.919999999998,98945.919999999998,98945.919999999998,98945.919999999998,98945.919999999998,98945.919999999998,98945.919999999998,101914.29759999999,101914.29759999999,101914.29759999999,101914.29759999999,101914.29759999999,101914.29759999999,101914.29759999999,101914.29759999999,101914.29759999999,101914.29759999999,101914.29759999999,101914.29759999999,104971.72652799997,104971.72652799997,104971.72652799997,104971.72652799997,104971.72652799997,104971.72652799997,104971.72652799997,104971.72652799997,104971.72652799997,104971.72652799997,104971.72652799997,104971.72652799997,108120.87832383999,108120.87832383999,108120.87832383999,108120.87832383999,108120.87832383999,108120.87832383999,108120.87832383999,108120.87832383999,108120.87832383999,108120.87832383999,108120.87832383999,108120.87832383999,0,0,0,0,0,0,0,0,0,0,0,0,0]
[585,"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,19374563.119627878,null,null,2714843.4873826178,106510.15404928464,106510.15404928464,106510.15404928464,142768.6038029138,164176.56037507657,144711.70506122877,139615.42738279523,108503.39667720544,177621.06652006099,313307.44087915373,297007.34680390451,276747.13498282206,223012.64697540429,151544.65621797543,405804.18043964135,420181.92288540863,173688.2652903519,158131.40314511774,158131.40314511774,158131.40314511774,158131.40314511774,286386.20739852457,506221.88127147377,299611.30313913937,202051.70992906281,202051.70992906281,498374.92755019083,652532.74592007394,211191.72901734716,211191.72901734716,211191.72901734716,211191.72901734716,211191.72901734716,211191.72901734716,554550.37800690776,354943.04016748257,252972.05113399701,252972.05113399701,562694.31936792424,900807.02113483963,264702.28002118896,264702.28002118896,264702.28002118896,264702.28002118896,264702.28002118896,264702.28002118896,264702.28002118896,287827.08735754958,287827.08735754958,287827.08735754958,287827.08735754958,719473.66621325235,293136.50103492301,293136.50103492301,293136.50103492301,293136.50103492301,293136.50103492301,293136.50103492301,293136.50103492301,0,0,0,0,0,0,0,0,0,0,0,0,0]
[586,"PL(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Содержание мест локации персонала",null,1,"руб.",null,null,null,"учет",null,null,null,null,null,null,6473315.1295806225,null,null,45760.154049284625,45760.154049284625,45760.154049284625,45760.154049284625,45760.154049284625,45760.154049284625,45760.154049284625,45760.154049284625,45760.154049284625,45760.154049284625,45760.154049284625,45760.154049284625,77963.527682123953,77963.527682123953,77963.527682123953,77963.527682123953,77963.527682123953,77963.527682123953,77963.527682123953,77963.527682123953,77963.527682123953,77963.527682123953,77963.527682123953,77963.527682123953,111293.50654731976,111293.50654731976,111293.50654731976,111293.50654731976,111293.50654731976,111293.50654731976,111293.50654731976,111293.50654731976,111293.50654731976,111293.50654731976,111293.50654731976,111293.50654731976,143224.1715973285,143224.1715973285,143224.1715973285,143224.1715973285,143224.1715973285,143224.1715973285,143224.1715973285,143224.1715973285,143224.1715973285,143224.1715973285,143224.1715973285,143224.1715973285,161201.56758899536,161201.56758899536,161201.56758899536,161201.56758899536,161201.56758899536,161201.56758899536,161201.56758899536,161201.56758899536,161201.56758899536,161201.56758899536,161201.56758899536,161201.56758899536,0,0,0,0,0,0,0,0,0,0,0,0,0]
[587,"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,3316549.5868710456,null,null,1187500,0,0,0,17298.565833752727,27299.299206391035,17676.971961366085,15028.129068072671,0,32975.391120591143,97304.432814859072,88330.801788599914,60605.525398552687,34350.627104374471,0,120705.06774646805,126045.99994763928,7477.3050816396462,0,0,0,0,60886.627093351199,164500.71179607147,46658.383709431248,0,0,139975.15112829386,211073.64059028396,0,0,0,0,0,0,162193.4290851657,48524.719057808288,0,0,145574.15717342531,302701.81888442422,0,0,0,0,0,0,0,0,0,0,0,201862.83128048346,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[588,"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,3740862.7950110203,null,null,1420833.3333333335,0,0,0,18513.843611530508,29217.15944944659,18918.83394053275,16083.901637517114,0,35292.014384480026,104140.37031485907,94536.313941377695,65486.936199660558,37117.363653054359,0,130427.13545516809,136198.24764344995,8079.5570635945087,0,0,0,0,65790.678946412285,177750.25539907857,50901.209500645287,0,0,152703.62850193601,230267.37631244271,0,0,0,0,0,0,176942.29969271927,53446.269975677344,0,0,160338.80992703247,333402.9222292265,0,0,0,0,0,0,0,0,0,0,0,224474.33389784579,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[589,"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,4217017.7961827721,null,null,39416.666666666672,39416.666666666672,39416.666666666672,39416.666666666672,39788.366923621601,40374.956391628599,40754.787591704415,41077.702189934011,41077.702189934011,41786.255804754343,43877.069750125818,45775.064187201926,49378.59089920979,50123.791836239281,50123.791836239281,52742.3620683216,55476.798239876589,55639.010555138339,55639.010555138339,55639.010555138339,55639.010555138339,55639.010555138339,56959.882265126776,60528.553200884977,64576.918447078184,64576.918447078184,64576.918447078184,67642.731205525022,72265.782190484519,72265.782190484519,72265.782190484519,72265.782190484519,72265.782190484519,72265.782190484519,72265.782190484519,75818.231894716577,80682.177954908795,80682.177954908795,80682.177954908795,83901.281351277968,90594.972540553557,90594.972540553557,90594.972540553557,90594.972540553557,90594.972540553557,90594.972540553557,90594.972540553557,90594.972540553557,95124.721167581214,95124.721167581214,95124.721167581214,95124.721167581214,99631.465922498086,99631.465922498086,99631.465922498086,99631.465922498086,99631.465922498086,99631.465922498086,99631.465922498086,99631.465922498086,0,0,0,0,0,0,0,0,0,0,0,0,0]
[590,"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,1626817.8119824154,null,null,21333.333333333336,21333.333333333336,21333.333333333336,21333.333333333336,21407.673384724319,21524.99127832572,21600.957518340885,21665.540437986801,21665.540437986801,21807.251160950869,22225.413950025166,22605.012837440387,23312.554803275048,23457.336699612202,23457.336699612202,23966.087487559627,24497.349372318884,24528.864907855448,24528.864907855448,24528.864907855448,24528.864907855448,24528.864907855448,24785.491411510346,25478.8331933148,26181.28493466488,26181.28493466488,26181.28493466488,26759.910167116232,27632.440279542876,27632.440279542876,27632.440279542876,27632.440279542876,27632.440279542876,27632.440279542876,27632.440279542876,28302.910786986511,29065.701581759691,29065.701581759691,29065.701581759691,29655.899318860065,30883.135883306892,30883.135883306892,30883.135883306892,30883.135883306892,30883.135883306892,30883.135883306892,30883.135883306892,30883.135883306892,31500.798600973038,31500.798600973038,31500.798600973038,31500.798600973038,32303.467523429554,32303.467523429554,32303.467523429554,32303.467523429554,32303.467523429554,32303.467523429554,32303.467523429554,32303.467523429554,0,0,0,0,0,0,0,0,0,0,0,0,0]
[591,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[592,"PL(-)",null,null,null,null,null,"Управленческие расходы","Постоянные расходы",null,null,null,"руб.",null,null,null,"учет",null,0,null,null,null,null,220142580.25708318,null,null,260416.66666666669,260416.66666666669,260416.66666666669,260416.66666666669,330168.16339142463,427093.70249351661,492473.18590273859,546461.94083412853,497134.08560904564,665611.43256763485,1015783.2848331952,1333661.5107231534,1558578.6164186283,1678860.2532671907,1465660.5598023899,2104673.9434022093,2547211.0699085915,2573438.5548143378,2271238.5273150136,2051313.9668650061,1406707.4965805002,1879646.0990881745,2821624.6350328294,3406562.9194500749,3605995.5769498772,3517577.2993732486,2883272.264584389,4096893.3144073845,4828988.8255449459,4717314.7080555288,4011471.7276796033,3504760.4954591016,2280857.9807111206,3049536.6426076754,4580061.2641931744,5462455.5613317536,5692219.1435799571,5459030.8901995746,4380041.1754056038,6200227.3494537333,7237951.9273176929,6980615.1403476261,5849186.1143493541,5039572.0628537321,3167840.5675643552,4140272.1444140137,6075376.4457876878,7042928.5964745255,7125233.356167119,6635578.3694170872,5166613.4091669898,7134676.315808557,8115817.6272931127,7625488.1434258344,6226553.0892792316,5233885.2219688045,3248549.4873479488,4246670.5318510998,6234732.8550683167,7228764.0166769251,0,0,0,0,0,0,0,0,0,0,0,0,0]
[593,"PL(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Коммунальные расходы",null,1,"руб.",null,null,null,"учет",null,null,null,null,null,null,87430943.145892784,null,null,0,0,0,0,26322.070024896268,67861.586782935687,95881.365386887977,119019.40321462654,97878.893832448128,170083.4711004149,320157.12207136932,456390.64745278005,552783.69275084068,604332.96568593883,512961.66848673858,786824.54717237549,976304.74424653919,987545.09492043057,858030.79742072022,763777.4143707169,487517.49853450002,690205.47103778902,1093910.5578712127,1344598.3940500321,1430069.5329785189,1392175.985445678,1120330.9705361668,1640454.2776031648,1954021.9966621196,1906161.6605952266,1603657.5261484014,1386495.5694824723,861965.92030476592,1191399.6325461466,1847338.756082789,2225507.7405707515,2323977.8472485528,2224040.0243712463,1761615.8608881161,2541695.6497658854,2986237.8795647253,2875950.6851489823,2391052.5311497231,2044075.0805087422,1241904.4396704379,1658660.8297488631,2487991.2446232946,2902656.4520605109,2937929.9205001937,2728077.7833216088,2098521.3717858526,2941976.9032036671,3362259.3179470482,3152118.110575357,2552574.5159410993,2127145.4299509162,1276287.2579705496,1704053.4199004713,2556080.129850707,2982093.4848258249,0,0,0,0,0,0,0,0,0,0,0,0,0]
[594,"PL(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Юридические расходы",null,2,"руб.",null,null,null,"учет",null,null,null,null,null,null,14571823.857648794,null,null,0,0,0,0,4387.0116708160449,11310.264463822614,15980.227564481329,19836.56720243776,16313.148972074687,28347.245183402491,53359.520345228215,76065.107908796679,92130.615458473461,100722.16094765648,85493.611414456434,131137.42452872926,162717.45737442322,164590.84915340511,143005.13290345337,127296.23572845281,81252.916422416674,115034.24517296483,182318.4263118688,224099.73234167206,238344.92216308651,232029.33090761301,186721.8284226945,273409.04626719415,325670.33277702,317693.61009920447,267276.25435806694,231082.59491374542,143660.986717461,198566.60542435778,307889.79268046492,370917.95676179195,387329.64120809222,370673.33739520772,293602.64348135266,423615.94162764755,497706.31326078757,479325.11419149709,398508.7551916205,340679.18008479045,206984.07327840634,276443.47162481054,414665.20743721578,483776.07534341846,489654.98675003235,454679.63055360143,349753.56196430884,490329.48386727786,560376.55299117474,525353.01842922624,425429.08599018323,354524.23832515272,212714.54299509162,284008.90331674524,426013.35497511789,497015.58080430416,0,0,0,0,0,0,0,0,0,0,0,0,0]
[595,"PL(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Расходы на лицензии, ПО и т.п.",null,3,"руб.",null,null,null,"учет",null,null,null,null,null,null,512046.25,null,null,0,0,0,0,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8750,8750,8750,8750,8750,8750,8750,8750,8750,8750,8750,8750,9187.5,9187.5,9187.5,9187.5,9187.5,9187.5,9187.5,9187.5,9187.5,9187.5,9187.5,9187.5,9646.8750000000018,9646.8750000000018,9646.8750000000018,9646.8750000000018,9646.8750000000018,9646.8750000000018,9646.8750000000018,9646.8750000000018,9646.8750000000018,9646.8750000000018,9646.8750000000018,9646.8750000000018,10129.21875,10129.21875,10129.21875,10129.21875,10129.21875,10129.21875,10129.21875,10129.21875,0,0,0,0,0,0,0,0,0,0,0,0,0]
[596,"PL(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Банковские расходы",null,4,"руб.",null,null,null,"учет",null,null,null,null,null,null,14571823.857648794,null,null,0,0,0,0,4387.0116708160449,11310.264463822614,15980.227564481329,19836.56720243776,16313.148972074687,28347.245183402491,53359.520345228215,76065.107908796679,92130.615458473461,100722.16094765648,85493.611414456434,131137.42452872926,162717.45737442322,164590.84915340511,143005.13290345337,127296.23572845281,81252.916422416674,115034.24517296483,182318.4263118688,224099.73234167206,238344.92216308651,232029.33090761301,186721.8284226945,273409.04626719415,325670.33277702,317693.61009920447,267276.25435806694,231082.59491374542,143660.986717461,198566.60542435778,307889.79268046492,370917.95676179195,387329.64120809222,370673.33739520772,293602.64348135266,423615.94162764755,497706.31326078757,479325.11419149709,398508.7551916205,340679.18008479045,206984.07327840634,276443.47162481054,414665.20743721578,483776.07534341846,489654.98675003235,454679.63055360143,349753.56196430884,490329.48386727786,560376.55299117474,525353.01842922624,425429.08599018323,354524.23832515272,212714.54299509162,284008.90331674524,426013.35497511789,497015.58080430416,0,0,0,0,0,0,0,0,0,0,0,0,0]
[597,"PL(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Расходы на эксплуатацию и ремонт",null,5,"руб.",null,null,null,"учет",null,null,null,null,null,null,87430943.145892784,null,null,0,0,0,0,26322.070024896268,67861.586782935687,95881.365386887977,119019.40321462654,97878.893832448128,170083.4711004149,320157.12207136932,456390.64745278005,552783.69275084068,604332.96568593883,512961.66848673858,786824.54717237549,976304.74424653919,987545.09492043057,858030.79742072022,763777.4143707169,487517.49853450002,690205.47103778902,1093910.5578712127,1344598.3940500321,1430069.5329785189,1392175.985445678,1120330.9705361668,1640454.2776031648,1954021.9966621196,1906161.6605952266,1603657.5261484014,1386495.5694824723,861965.92030476592,1191399.6325461466,1847338.756082789,2225507.7405707515,2323977.8472485528,2224040.0243712463,1761615.8608881161,2541695.6497658854,2986237.8795647253,2875950.6851489823,2391052.5311497231,2044075.0805087422,1241904.4396704379,1658660.8297488631,2487991.2446232946,2902656.4520605109,2937929.9205001937,2728077.7833216088,2098521.3717858526,2941976.9032036671,3362259.3179470482,3152118.110575357,2552574.5159410993,2127145.4299509162,1276287.2579705496,1704053.4199004713,2556080.129850707,2982093.4848258249,0,0,0,0,0,0,0,0,0,0,0,0,0]
[598,"PL(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Расходы на банковскую гарантию (МСП)",null,6,"руб.",null,null,null,"учет",null,null,null,null,null,null,15624999.999999987,null,null,260416.66666666669,260416.66666666669,260416.66666666669,260416.66666666669,260416.66666666669,260416.66666666669,260416.66666666669,260416.66666666669,260416.66666666669,260416.66666666669,260416.66666666669,260416.66666666669,260416.66666666669,260416.66666666669,260416.66666666669,260416.66666666669,260416.66666666669,260416.66666666669,260416.66666666669,260416.66666666669,260416.66666666669,260416.66666666669,260416.66666666669,260416.66666666669,260416.66666666669,260416.66666666669,260416.66666666669,260416.66666666669,260416.66666666669,260416.66666666669,260416.66666666669,260416.66666666669,260416.66666666669,260416.66666666669,260416.66666666669,260416.66666666669,260416.66666666669,260416.66666666669,260416.66666666669,260416.66666666669,260416.66666666669,260416.66666666669,260416.66666666669,260416.66666666669,260416.66666666669,260416.66666666669,260416.66666666669,260416.66666666669,260416.66666666669,260416.66666666669,260416.66666666669,260416.66666666669,260416.66666666669,260416.66666666669,260416.66666666669,260416.66666666669,260416.66666666669,260416.66666666669,260416.66666666669,260416.66666666669,0,0,0,0,0,0,0,0,0,0,0,0,0]
[599,"PL(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Постоянный расход - 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]
[600,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[601,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[602]
[603,null,null,null,null,null,null,"НДС к возмещению",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,47903428.67534218,null,null,595052.03080985695,73385.364143189974,73385.364143189974,73385.364143189974,94587.353438867722,118254.05257371883,127436.97819279321,137215.47364338464,121127.49645725032,168646.49981753901,265818.14514246956,326133.77150541171,367065.15028028982,380374.58004851872,323441.04320407286,502095.6247683703,593478.59855880029,549425.36402093899,485873.98609202681,441889.07400202472,312967.77994512348,407555.50044665858,621602.16848627105,782556.96014431119,781121.37601780333,743925.80186046194,617064.79490269069,919053.64839151502,1096304.3142930036,985701.287414575,844532.69133938942,743190.44489529077,498409.94194569299,652145.67432500422,958250.59864210431,1203401.1878677327,1209432.4367494872,1142400.5882667145,926602.64530791994,1352584.3337643314,1627751.7896905057,1449063.4840737619,1222777.6788741071,1060854.8685749844,686508.56951710861,880994.88488704059,1268015.7451617746,1461526.1752991416,1482612.0887049325,1384681.0913549252,1090888.099304907,1484500.6806332208,1767058.2587012704,1583724.9288921487,1303937.9180628303,1105404.3446007445,708337.19767657388,907961.40657720342,1305573.8712206464,1504380.103542367,0,0,0,0,0,0,0,0,0,0,0,0,0]
[604]
[605,"CF(-)",null,null,null,null,null,"Управленческие расходы",null,null,null,null,"руб.",null,null,null,"оплата",null,0,null,null,null,null,365783329.36528993,null,null,4305256.3697182834,1800376.1848591415,1800376.1848591415,1800376.1848591415,1890737.2225983513,2006168.5779760773,2071885.8617546405,2131787.315824097,2092621.8112356258,2251280.8119635917,2710853.065275399,3100752.3174436279,3356627.4687738996,3500387.6796318078,3348565.402166131,4689538.7915454321,4539100.3260144955,4486420.6643328723,4299920.834067666,4012548.9407980088,3512680.9989673016,3464932.2614684459,4427250.7151432745,5566458.5732795037,5720027.891596932,5673483.7687130468,5247428.490800322,8561959.1117511541,7253632.1211548531,7033299.6932486771,6552361.5017428501,5885329.8010743596,4890393.9442264549,4722165.5623511402,6035800.7899920968,7802711.4933666978,8138170.199097855,8015699.5667068036,7248380.3503776537,12522825.417440781,10121991.140999485,9737714.0552396718,8926512.0063418169,7858865.790645333,6319453.9527025297,5940308.1298063602,7601478.3787246738,9198779.0421760958,9774229.7203478627,9545057.5702433828,8411856.0294790231,14696233.103878377,10956322.80509001,10654859.414247705,9563328.932913715,8248275.8989663478,6546559.5550056156,6124402.3753310665,7830559.1635773033,9255968.0313759558,0,0,0,0,0,0,0,0,0,0,0,0,0]
[606,"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,79817650.39816004,null,null,632000,1264000,1264000,1264000,1264000,1264000,1264000,1264000,1264000,1264000,1264000,1264000,1282960,1301920,1301920,1301920,1301920,1301920,1301920,1301920,1301920,1301920,1301920,1301920,1321448.8,1340977.5999999999,1340977.5999999999,1340977.5999999999,1340977.5999999999,1340977.5999999999,1340977.5999999999,1340977.5999999999,1340977.5999999999,1340977.5999999999,1340977.5999999999,1340977.5999999999,1361092.264,1381206.9279999996,1381206.9279999996,1381206.9279999996,1381206.9279999996,1381206.9279999996,1381206.9279999996,1381206.9279999996,1381206.9279999996,1381206.9279999996,1381206.9279999996,1381206.9279999996,1401925.0319199997,1422643.1358399999,1422643.1358399999,1422643.1358399999,1422643.1358399999,1422643.1358399999,1422643.1358399999,1422643.1358399999,1422643.1358399999,1422643.1358399999,1422643.1358399999,1422643.1358399999,0,0,0,0,0,0,0,0,0,0,0,0,0]
[607,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Администрация",null,4,"руб.",null,null,null,"оплата",null,null,null,null,null,null,15660425.078119995,null,null,123999.99999999999,247999.99999999997,247999.99999999997,247999.99999999997,247999.99999999997,247999.99999999997,247999.99999999997,247999.99999999997,247999.99999999997,247999.99999999997,247999.99999999997,247999.99999999997,251719.99999999997,255439.99999999997,255439.99999999997,255439.99999999997,255439.99999999997,255439.99999999997,255439.99999999997,255439.99999999997,255439.99999999997,255439.99999999997,255439.99999999997,255439.99999999997,259271.59999999998,263103.19999999995,263103.19999999995,263103.19999999995,263103.19999999995,263103.19999999995,263103.19999999995,263103.19999999995,263103.19999999995,263103.19999999995,263103.19999999995,263103.19999999995,267049.74799999996,270996.29599999997,270996.29599999997,270996.29599999997,270996.29599999997,270996.29599999997,270996.29599999997,270996.29599999997,270996.29599999997,270996.29599999997,270996.29599999997,270996.29599999997,275061.24043999997,279126.18487999996,279126.18487999996,279126.18487999996,279126.18487999996,279126.18487999996,279126.18487999996,279126.18487999996,279126.18487999996,279126.18487999996,279126.18487999996,279126.18487999996,0,0,0,0,0,0,0,0,0,0,0,0,0]
[608,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Служба главного инженера",null,5,"руб.",null,null,null,"оплата",null,null,null,null,null,null,32836375.16379999,null,null,260000,520000,520000,520000,520000,520000,520000,520000,520000,520000,520000,520000,527800,535600,535600,535600,535600,535600,535600,535600,535600,535600,535600,535600,543634,551668,551668,551668,551668,551668,551668,551668,551668,551668,551668,551668,559943.02,568218.04,568218.04,568218.04,568218.04,568218.04,568218.04,568218.04,568218.04,568218.04,568218.04,568218.04,576741.31059999997,585264.58120000002,585264.58120000002,585264.58120000002,585264.58120000002,585264.58120000002,585264.58120000002,585264.58120000002,585264.58120000002,585264.58120000002,585264.58120000002,585264.58120000002,0,0,0,0,0,0,0,0,0,0,0,0,0]
[609,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Технический отдел",null,6,"руб.",null,null,null,"оплата",null,null,null,null,null,null,17681125.08820001,null,null,140000,280000,280000,280000,280000,280000,280000,280000,280000,280000,280000,280000,284200,288400,288400,288400,288400,288400,288400,288400,288400,288400,288400,288400,292726,297052,297052,297052,297052,297052,297052,297052,297052,297052,297052,297052,301507.78000000003,305963.56,305963.56,305963.56,305963.56,305963.56,305963.56,305963.56,305963.56,305963.56,305963.56,305963.56,310553.0134,315142.46679999999,315142.46679999999,315142.46679999999,315142.46679999999,315142.46679999999,315142.46679999999,315142.46679999999,315142.46679999999,315142.46679999999,315142.46679999999,315142.46679999999,0,0,0,0,0,0,0,0,0,0,0,0,0]
[610,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Планово-диспетчерский отдел",null,7,"руб.",null,null,null,"оплата",null,null,null,null,null,null,3062623.4527775021,null,null,24250,48500,48500,48500,48500,48500,48500,48500,48500,48500,48500,48500,49227.5,49955,49955,49955,49955,49955,49955,49955,49955,49955,49955,49955,50704.324999999997,51453.649999999994,51453.649999999994,51453.649999999994,51453.649999999994,51453.649999999994,51453.649999999994,51453.649999999994,51453.649999999994,51453.649999999994,51453.649999999994,51453.649999999994,52225.454749999997,52997.2595,52997.2595,52997.2595,52997.2595,52997.2595,52997.2595,52997.2595,52997.2595,52997.2595,52997.2595,52997.2595,53792.218392499999,54587.177284999998,54587.177284999998,54587.177284999998,54587.177284999998,54587.177284999998,54587.177284999998,54587.177284999998,54587.177284999998,54587.177284999998,54587.177284999998,54587.177284999998,0,0,0,0,0,0,0,0,0,0,0,0,0]
[611,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Начальник производства СИЗ",null,8,"руб.",null,null,null,"оплата",null,null,null,null,null,null,4104546.8954749987,null,null,32500,65000,65000,65000,65000,65000,65000,65000,65000,65000,65000,65000,65975,66950,66950,66950,66950,66950,66950,66950,66950,66950,66950,66950,67954.25,68958.5,68958.5,68958.5,68958.5,68958.5,68958.5,68958.5,68958.5,68958.5,68958.5,68958.5,69992.877500000002,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,72092.663824999996,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,0,0,0,0,0,0,0,0,0,0,0,0,0]
[612,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Заведующий складом",null,9,"руб.",null,null,null,"оплата",null,null,null,null,null,null,2399581.2619699994,null,null,19000,38000,38000,38000,38000,38000,38000,38000,38000,38000,38000,38000,38570,39140,39140,39140,39140,39140,39140,39140,39140,39140,39140,39140,39727.1,40314.199999999997,40314.199999999997,40314.199999999997,40314.199999999997,40314.199999999997,40314.199999999997,40314.199999999997,40314.199999999997,40314.199999999997,40314.199999999997,40314.199999999997,40918.913,41523.625999999997,41523.625999999997,41523.625999999997,41523.625999999997,41523.625999999997,41523.625999999997,41523.625999999997,41523.625999999997,41523.625999999997,41523.625999999997,41523.625999999997,42146.480389999997,42769.334779999997,42769.334779999997,42769.334779999997,42769.334779999997,42769.334779999997,42769.334779999997,42769.334779999997,42769.334779999997,42769.334779999997,42769.334779999997,42769.334779999997,0,0,0,0,0,0,0,0,0,0,0,0,0]
[613,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Начальник цеха литья",null,10,"руб.",null,null,null,"оплата",null,null,null,null,null,null,4072973.4578175009,null,null,32250,64500,64500,64500,64500,64500,64500,64500,64500,64500,64500,64500,65467.5,66435,66435,66435,66435,66435,66435,66435,66435,66435,66435,66435,67431.524999999994,68428.05,68428.05,68428.05,68428.05,68428.05,68428.05,68428.05,68428.05,68428.05,68428.05,68428.05,69454.470750000008,70480.891499999998,70480.891499999998,70480.891499999998,70480.891499999998,70480.891499999998,70480.891499999998,70480.891499999998,70480.891499999998,70480.891499999998,70480.891499999998,70480.891499999998,71538.1048725,72595.318244999988,72595.318244999988,72595.318244999988,72595.318244999988,72595.318244999988,72595.318244999988,72595.318244999988,72595.318244999988,72595.318244999988,72595.318244999988,72595.318244999988,0,0,0,0,0,0,0,0,0,0,0,0,0]
[614,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[615,"CF(-)",null,null,null,null,null,"Управленческие расходы","Соцсборы",null,null,null,"руб.",null,null,null,"оплата",null,null,null,null,null,null,6066141.4302601619,null,null,48032,96064,96064,96064,96064,96064,96064,96064,96064,96064,96064,96064,97504.959999999992,98945.919999999998,98945.919999999998,98945.919999999998,98945.919999999998,98945.919999999998,98945.919999999998,98945.919999999998,98945.919999999998,98945.919999999998,98945.919999999998,98945.919999999998,100430.1088,101914.29759999999,101914.29759999999,101914.29759999999,101914.29759999999,101914.29759999999,101914.29759999999,101914.29759999999,101914.29759999999,101914.29759999999,101914.29759999999,101914.29759999999,103443.012064,104971.72652799997,104971.72652799997,104971.72652799997,104971.72652799997,104971.72652799997,104971.72652799997,104971.72652799997,104971.72652799997,104971.72652799997,104971.72652799997,104971.72652799997,106546.30242591997,108120.87832383999,108120.87832383999,108120.87832383999,108120.87832383999,108120.87832383999,108120.87832383999,108120.87832383999,108120.87832383999,108120.87832383999,108120.87832383999,108120.87832383999,0,0,0,0,0,0,0,0,0,0,0,0,0]
[616,"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,23249475.743553463,null,null,3312724.3697182834,127812.18485914155,127812.18485914155,127812.18485914155,171322.32456349651,197011.87245009188,173654.04607347448,167538.51285935426,130204.07601264652,213145.27982407316,375968.92905498447,395052.86452409264,332096.56197938643,267615.17637048505,181853.58746157051,486965.0165275695,504218.3074624904,208425.91834842227,189757.6837741413,189757.6837741413,189757.6837741413,189757.6837741413,343663.44887822948,647462.23216400342,359533.56376696721,242462.05191487537,242462.05191487537,598049.91306022904,783039.29510408849,253430.07482081658,253430.07482081658,253430.07482081658,253430.07482081658,253430.07482081658,253430.07482081658,703777.25166829978,425931.64820097911,303566.46136079635,303566.46136079635,675233.18324150913,1080968.4253618075,317642.73602542665,317642.73602542665,317642.73602542665,317642.73602542665,317642.73602542665,317642.73602542665,339215.61121542694,345392.50482905947,345392.50482905947,345392.50482905947,345392.50482905947,863368.39945590252,351763.80124190758,351763.80124190758,351763.80124190758,351763.80124190758,351763.80124190758,351763.80124190758,158321.92013511315,0,0,0,0,0,0,0,0,0,0,0,0,0]
[617,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Содержание мест локации персонала",null,1,"руб.",null,null,null,"оплата",null,null,null,null,null,null,7767978.1554967538,null,null,109824.36971828309,54912.184859141547,54912.184859141547,54912.184859141547,54912.184859141547,54912.184859141547,54912.184859141547,54912.184859141547,54912.184859141547,54912.184859141547,54912.184859141547,93556.233218548732,93556.233218548732,93556.233218548732,93556.233218548732,93556.233218548732,93556.233218548732,93556.233218548732,93556.233218548732,93556.233218548732,93556.233218548732,93556.233218548732,93556.233218548732,133552.2078567837,133552.2078567837,133552.2078567837,133552.2078567837,133552.2078567837,133552.2078567837,133552.2078567837,133552.2078567837,133552.2078567837,133552.2078567837,133552.2078567837,133552.2078567837,171869.00591679418,171869.00591679418,171869.00591679418,171869.00591679418,171869.00591679418,171869.00591679418,171869.00591679418,171869.00591679418,171869.00591679418,171869.00591679418,171869.00591679418,171869.00591679418,193441.8811067944,193441.8811067944,193441.8811067944,193441.8811067944,193441.8811067944,193441.8811067944,193441.8811067944,193441.8811067944,193441.8811067944,193441.8811067944,193441.8811067944,193441.8811067944,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[618,"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,3979859.5042452547,null,null,1425000,0,0,0,20758.279000503273,32759.15904766924,21212.3663536393,18033.754881687204,0,39570.469344709367,116765.31937783088,105996.96214631989,72726.630478263221,41220.752525249365,0,144846.08129576166,151255.19993716714,8972.7660979675748,0,0,0,0,73063.952512021438,197400.85415528575,55990.060451317491,0,0,167970.18135395262,253288.36870834074,0,0,0,0,0,0,194632.11490219884,58229.662869369946,0,0,174688.98860811035,363242.18266130908,0,0,0,0,0,0,0,0,0,0,0,242235.39753658013,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[619,"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,4489035.354013226,null,null,1705000,0,0,0,22216.612333836609,35060.591339335908,22702.6007286393,19300.681965020536,0,42350.417261376031,124968.44437783088,113443.57672965323,78584.32343959267,44540.836383665228,0,156512.56254620169,163437.89717213993,9695.4684763134101,0,0,0,0,78948.81473569473,213300.30647889426,61081.451400774342,0,0,183244.35420232321,276320.85157493124,0,0,0,0,0,0,212330.75963126312,64135.523970812807,0,0,192406.57191243896,400083.50667507178,0,0,0,0,0,0,0,0,0,0,0,269369.20067741495,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[620,"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,5060421.355419321,null,null,47300,47300,47300,47300,47746.040308345917,48449.947669954316,48905.745110045296,49293.242627920808,49293.242627920808,50143.506965705208,52652.48370015098,54930.077024642313,59254.309079051745,60148.550203487132,60148.550203487132,63290.834481985919,66572.157887851907,66766.812666166006,66766.812666166006,66766.812666166006,66766.812666166006,66766.812666166006,68351.858718152129,72634.263841061969,77492.302136493818,77492.302136493818,77492.302136493818,81171.277446630018,86718.938628581425,86718.938628581425,86718.938628581425,86718.938628581425,86718.938628581425,86718.938628581425,86718.938628581425,90981.878273659881,96818.613545890548,96818.613545890548,96818.613545890548,100681.53762153356,108713.96704866426,108713.96704866426,108713.96704866426,108713.96704866426,108713.96704866426,108713.96704866426,108713.96704866426,108713.96704866426,114149.66540109746,114149.66540109746,114149.66540109746,114149.66540109746,119557.75910699769,119557.75910699769,119557.75910699769,119557.75910699769,119557.75910699769,119557.75910699769,119557.75910699769,119557.75910699769,0,0,0,0,0,0,0,0,0,0,0,0,0]
[621,"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,1952181.3743788991,null,null,25600,25600,25600,25600,25689.208061669182,25829.989533990862,25921.14902200906,25998.648525584162,25998.648525584162,26168.70139314104,26670.496740030198,27126.015404928461,27975.065763930055,28148.80403953464,28148.80403953464,28759.304985071551,29396.819246782659,29434.637889426536,29434.637889426536,29434.637889426536,29434.637889426536,29434.637889426536,29742.589693812413,30574.599831977757,31417.541921597855,31417.541921597855,31417.541921597855,32111.892200539478,33158.928335451448,33158.928335451448,33158.928335451448,33158.928335451448,33158.928335451448,33158.928335451448,33158.928335451448,33963.492944383812,34878.841898111627,34878.841898111627,34878.841898111627,35587.079182632078,37059.763059968267,37059.763059968267,37059.763059968267,37059.763059968267,37059.763059968267,37059.763059968267,37059.763059968267,37059.763059968267,37800.958321167644,37800.958321167644,37800.958321167644,37800.958321167644,38764.161028115464,38764.161028115464,38764.161028115464,38764.161028115464,38764.161028115464,38764.161028115464,38764.161028115464,38764.161028115464,0,0,0,0,0,0,0,0,0,0,0,0,0]
[622,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[623,"CF(-)",null,null,null,null,null,"Управленческие расходы","Постоянные расходы",null,null,null,"руб.",null,null,null,"оплата",null,0,null,null,null,null,256650061.79331645,null,null,312500,312500,312500,312500,359350.89803485479,449092.70552598545,538167.81568116602,604184.80296474276,602353.73522297922,678071.53213951853,974820.13622041489,1345635.4529195351,1644065.9467945129,1831906.5832613232,1765845.8947045605,2801707.8550178623,2634016.0985520054,2877128.8259844501,2709297.2302935249,2421925.3370238678,1922057.3951931603,1874308.6576943044,2682721.3462650445,3518130.4211154999,3938615.4190299651,3988129.8191981716,3562074.5412854468,6521017.301090925,5027700.9284507651,5336977.7208278608,4856039.5293220337,4189007.8286535433,3194071.9718056386,3025843.5899303239,4339478.8175712805,5656042.3440983985,6247703.2748328764,6225954.4508180078,5458635.2344888579,10361413.579671273,7554844.061109677,7933892.6646862458,7122690.6157883909,6055044.400091907,4515632.5621491037,4136486.7392529342,5797656.9881712478,7373384.7764326688,7920365.8811728843,7668901.0512504838,6535699.5104861241,12820076.584885478,8562190.3914702684,8772331.5988419577,7680801.1175079672,6365748.0835606009,4664031.7395998687,4241874.5599253196,5948031.3481715554,7566882.0970770027,0,0,0,0,0,0,0,0,0,0,0,0,0]
[624,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Коммунальные расходы",null,1,"руб.",null,null,null,"оплата",null,null,null,null,null,null,104917131.77507131,null,null,0,0,0,0,31586.484029875519,81433.904139522812,115057.63846426556,142823.28385755184,117454.67259893774,204100.16532049788,384188.54648564314,547668.77694333601,663340.43130100879,725199.5588231266,615554.00218408625,944189.45660685049,1171565.693095847,1185054.1139045167,1029636.9569048642,916532.8972448603,585020.9982414,828246.56524534675,1312692.6694454551,1613518.0728600386,1716083.4395742225,1670611.1825348136,1344397.1646434001,1968545.1331237976,2344826.3959945436,2287393.9927142719,1924389.0313780818,1663794.6833789668,1034359.104365719,1429679.5590553759,2216806.5072993468,2670609.2886849018,2788773.4166982635,2668848.0292454953,2113939.0330657391,3050034.7797190621,3583485.4554776703,3451140.8221787787,2869263.0373796676,2452890.0966104907,1490285.3276045255,1990392.9956986357,2985589.4935479532,3483187.7424726128,3525515.9046002324,3273693.3399859304,2518225.6461430229,3530372.2838444002,4034711.1815364575,3782541.7326904284,3063089.419129319,2552574.5159410993,1531544.7095646595,2044864.1038805656,3067296.1558208484,3578512.1817909898,0,0,0,0,0,0,0,0,0,0,0,0,0]
[625,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Юридические расходы",null,2,"руб.",null,null,null,"оплата",null,null,null,null,null,null,13543666.295786161,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,762099.48679245042,0,0,0,0,0,0,0,0,0,0,0,2556984.1478030942,0,0,0,0,0,0,0,0,0,0,0,4365575.6369332951,0,0,0,0,0,0,0,0,0,0,0,5859007.0242573209,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[626,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Расходы на лицензии, ПО и т.п.",null,3,"руб.",null,null,null,"оплата",null,null,null,null,null,null,614455.5,null,null,0,0,0,0,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10500,10500,10500,10500,10500,10500,10500,10500,10500,10500,10500,10500,11025,11025,11025,11025,11025,11025,11025,11025,11025,11025,11025,11025,11576.250000000002,11576.250000000002,11576.250000000002,11576.250000000002,11576.250000000002,11576.250000000002,11576.250000000002,11576.250000000002,11576.250000000002,11576.250000000002,11576.250000000002,11576.250000000002,12155.0625,12155.0625,12155.0625,12155.0625,12155.0625,12155.0625,12155.0625,12155.0625,0,0,0,0,0,0,0,0,0,0,0,0,0]
[627,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Банковские расходы",null,4,"руб.",null,null,null,"оплата",null,null,null,null,null,null,17486188.629178554,null,null,0,0,0,0,5264.4140049792541,13572.317356587137,19176.273077377595,23803.880642925309,19575.778766489624,34016.694220082987,64031.424414273853,91278.129490556006,110556.73855016814,120866.59313718777,102592.33369734771,157364.90943447509,195260.94884930787,197509.01898408611,171606.15948414404,152755.48287414337,97503.499706900009,138041.09420755779,218782.11157424253,268919.67881000647,286013.9065957038,278435.19708913559,224066.19410723337,328090.85552063293,390804.39933242399,381232.33211904531,320731.50522968033,277299.1138964945,172393.18406095318,238279.92650922932,369467.75121655787,445101.5481141503,464795.56944971066,444808.00487424928,352323.1721776232,508339.12995317706,597247.57591294509,575190.13702979649,478210.50622994459,408815.01610174851,248380.8879340876,331732.16594977264,497598.24892465892,580531.29041210213,587585.98410003877,545615.55666432169,419704.27435717057,588395.38064073341,672451.86358940962,630423.6221150714,510514.90318821988,425429.08599018323,255257.45159410994,340810.68398009427,511216.02597014146,596418.69696516497,0,0,0,0,0,0,0,0,0,0,0,0,0]
[628,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Расходы на эксплуатацию и ремонт",null,5,"руб.",null,null,null,"оплата",null,null,null,null,null,null,101338619.59328032,null,null,0,0,0,0,0,31586.484029875519,81433.904139522812,115057.63846426556,142823.28385755184,117454.67259893774,204100.16532049788,384188.54648564314,547668.77694333601,663340.43130100879,725199.5588231266,615554.00218408625,944189.45660685049,1171565.693095847,1185054.1139045167,1029636.9569048642,916532.8972448603,585020.9982414,828246.56524534675,1312692.6694454551,1613518.0728600386,1716083.4395742225,1670611.1825348136,1344397.1646434001,1968545.1331237976,2344826.3959945436,2287393.9927142719,1924389.0313780818,1663794.6833789668,1034359.104365719,1429679.5590553759,2216806.5072993468,2670609.2886849018,2788773.4166982635,2668848.0292454953,2113939.0330657391,3050034.7797190621,3583485.4554776703,3451140.8221787787,2869263.0373796676,2452890.0966104907,1490285.3276045255,1990392.9956986357,2985589.4935479532,3483187.7424726128,3525515.9046002324,3273693.3399859304,2518225.6461430229,3530372.2838444002,4034711.1815364575,3782541.7326904284,3063089.419129319,2552574.5159410993,1531544.7095646595,2044864.1038805656,3067296.1558208484,0,0,0,0,0,0,0,0,0,0,0,0,0]
[629,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Расходы на банковскую гарантию (МСП)",null,6,"руб.",null,null,null,"оплата",null,null,null,null,null,null,18750000,null,null,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,312500,0,0,0,0,0,0,0,0,0,0,0,0,0]
[630,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Постоянный расход - 7",null,7,"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]
[631,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[632,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[633]
[634,"BS",null,null,null,null,null,"Задолженность перед персоналом",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,711321.56791999936,null,null,632000,632000,632000,632000,632000,632000,632000,632000,632000,632000,632000,632000,650960,650960,650960,650960,650960,650960,650960,650960,650960,650960,650960,650960,670488.80000000075,670488.80000000075,670488.80000000447,670488.80000000447,670488.80000000447,670488.80000000447,670488.80000000447,670488.80000000447,670488.80000000447,670488.80000000447,670488.80000000447,670488.80000000447,690603.464000009,690603.464000009,690603.464000009,690603.464000009,690603.464000009,690603.464000009,690603.464000009,690603.464000009,690603.464000009,690603.464000009,690603.464000009,690603.464000009,711321.56792000681,711321.56792000681,711321.56792000681,711321.56791999936,711321.56791999936,711321.56791999936,711321.56791999936,711321.56791999936,711321.56791999936,711321.56791999936,711321.56791999936,711321.56791999936,0,0,0,0,0,0,0,0,0,0,0,0,0]
[635]
[636,"BS",null,null,null,null,null,"Задолженность по соцсборам",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,54060.439161919989,null,null,48032,48032,48032,48032,48032,48032,48032,48032,48032,48032,48032,48032,49472.959999999963,49472.959999999963,49472.959999999963,49472.959999999963,49472.959999999963,49472.959999999963,49472.959999999963,49472.959999999963,49472.959999999963,49472.959999999963,49472.959999999963,49472.959999999963,50957.148800000083,50957.148800000083,50957.148800000083,50957.148800000083,50957.148800000083,50957.148800000083,50957.148800000083,50957.148800000083,50957.148800000083,50957.148800000083,50957.148800000083,50957.148800000083,52485.863264000043,52485.863264000043,52485.863264000043,52485.863264000043,52485.863264000043,52485.863264000043,52485.863264000043,52485.863264000043,52485.863264000043,52485.863264000043,52485.863264000043,52485.863264000043,54060.439161919989,54060.439161919989,54060.439161919989,54060.439161919989,54060.439161919989,54060.439161919989,54060.439161919989,54060.439161919989,54060.439161919989,54060.439161919989,54060.439161919989,54060.439161919989,0,0,0,0,0,0,0,0,0,0,0,0,0]
[637]
[638,"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,7521034.5151833957,null,null,-54912.184859141707,-54912.184859141707,-54912.184859141707,-54912.184859141707,-18061.286824287847,45358.450641946867,98158.458044067025,149727.98408027738,143935.15158815309,264597.33852979541,508717.14410921186,724831.45569805428,951059.84860589821,1133785.5692652026,1126732.3463235134,850633.22338830028,1273270.4087266037,1484267.848519356,1500456.8510038489,1540108.2742179865,1306099.8749214197,1687366.5361329252,2390594.7519072676,2920343.8594936216,3308923.1328035113,3541886.072853249,3439738.2490690728,1834992.9252670039,2602078.5874701669,2925878.5163089414,2883605.0602024277,2900309.826099806,2443267.4311475088,3076867.8123463918,4233462.5118069276,5094050.0432466194,5677009.7407096941,6001892.3581311721,5799306.5341290552,2878165.7738022823,4008864.0254738349,4451709.5292047281,4348042.2506355662,4340484.3259681482,3626260.4448962826,4458100.2789401431,5950895.0257141311,7007451.6898608822,7637365.836088567,7931158.8281385889,7595395.4086528411,3336930.402737624,4513721.1640191143,4891975.3372881478,4683037.9269152349,4597952.1097171968,3832179.7549348539,4686309.8332308596,6219957.9111412829,7521034.5151833957,0,0,0,0,0,0,0,0,0,0,0,0,0]
[639]
[640,"PL",null,null,null,null,null,"EBITDA",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,488556792.13819957,null,null,-4347824.1540492848,-1754074.1540492848,-1758240.8207159515,-1762407.4873826182,-1625210.9048065683,-1342804.4093167903,-1085141.6097926148,-949486.90128573589,-1216009.0729418956,-713986.7729170816,320429.26864802092,1452128.9076974262,2366467.7457363997,2799567.8449331485,1908681.7284635864,3936523.9117704518,5449709.4620609879,5756180.3912590481,4771850.0023296699,3759702.8819265142,1091897.7982410118,2916425.07607821,6378938.131735798,8121559.8894700259,9267129.0205798522,8783874.1530475095,6077429.9511905536,10118347.55518093,12405684.148544364,12360549.924065299,10037070.932820067,7828506.2997567803,2929415.2609823346,5794731.8583265543,11620318.324475735,14279935.884495109,15699314.241513729,14525731.11492271,10078888.222529739,16142090.148382217,19131904.16599147,18728670.344593242,15130373.843015611,11726667.431719445,4486625.4418262243,7970254.9438302964,15085874.179540217,18560347.130728543,19397331.670992374,17097346.22375232,11292209.399440825,18149532.370799989,20886138.094925269,19472575.756787673,15130852.93207854,11150467.312371634,3765107.4543716833,7178219.1964484751,14185829.653054982,17606570.798024908,0,0,0,0,0,0,0,0,0,0,0,0,0]
[641,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[642,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,-4347754.2493910752,-1918096.1060338104,-2159651.4403846106,-2632086.7788844327,-2309742.8128993269,-1572096.9891287955,-1245821.7679112833,-1420513.7690739827,-3911078.7638816629,-3528184.3893012721,-918367.18729993142,1386191.4435579479,3086145.1855195351,2568145.6921468712,-3521251.1012172028,3875666.2058653571,9772601.9729390927,10807895.181305364,8131923.7078758031,5484409.9408682436,-7118711.2847422101,-2911230.447763335,6812229.0540311858,11628952.421315238,13442672.173117258,9384520.3212051839,-4307440.1587785706,10338343.028316095,22097141.699198917,22926280.685760051,16986727.74593886,11649304.090522148,-10973988.856272012,-3635801.0788670331,12952340.761410117,20717191.003265426,23128080.256665677,16113605.919690326,-5842252.3819989264,16503382.6179533,34511238.567188278,35339477.625022247,26342442.816545814,18761975.481435567,-13945291.459835403,-3500079.6680888012,18578333.272175148,28484729.51197426,30298715.016839594,20658260.638120368,-6205994.3549755663,19200084.26124227,39490113.528938562,38765001.598039404,27726276.252075687,18467083.398918547,-13920768.397422239,2399490.6775959134,43733423.489983425,73606965.546416715,0,0,0,0,0,0,0,0,0,0,0,0,0]
[643,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,-600052.03080985695,-103381.83026450986,-170147.85608055413,-264232.76551722677,-244481.18589431132,-91709.068209314428,-31019.03235979157,-125317.92196528555,-571525.08731129905,-620969.27833230677,-217641.73877685936,382544.98453837028,605607.44829549501,483957.89548560977,-422133.5189591907,780540.75022988487,1917587.3848093711,2516328.6909994492,2053586.6493476434,1257409.6794872875,-961681.42995763151,-724663.44102939405,908690.10207485408,2306656.3431438133,2501786.695198263,1719979.0524532404,-419778.53216569684,2097128.8989648987,4204447.8483382501,5131065.4301763736,4069669.747009567,2519234.1134997271,-1488019.286722241,-1054335.6102518644,1765472.5982263852,4030412.6516667809,4246229.9240007047,2905567.881715972,-556150.39498880133,3380322.8607904147,6538463.5099910647,7855888.4881935585,6235101.999819262,4036427.9520504046,-1728380.4315622682,-1044122.344595952,2792992.625893997,5706160.2708934098,5773449.2065875344,3967893.1899438705,-304930.83619032428,4305465.1389523093,7702188.1661532503,8805657.537710445,6751170.8400160857,4151412.3448953331,-1993580.644292403,1833946.762190789,9205528.9311750457,14533077.961963138,0,0,0,0,0,0,0,0,0,0,0,0,0]
[644,null,null,null,null,null,null,"АКТИВЫ",null,null,null,null,"руб.",null,null,null,"калькуляция",null,0,null,null,null,null,514440250.6896795,null,null,-3720704.3389084265,-5427017.4970772527,-6963958.6216944885,-8412992.2948581781,-9489337.2774042711,-10412302.965562738,-11083120.717849724,-11199679.867963593,-11299243.192465223,-10156877.358503409,-7612169.4069669638,-5070671.8043418489,-1086362.18461968,3605205.013613753,6753037.788682349,12328359.367094994,18719977.690036658,22874464.742575858,26145102.182666954,30533140.554509446,32967704.473725509,40012168.574188218,50552839.468177356,59563211.482591517,70535845.856758758,81657919.367951781,89220133.705017656,100618866.28326464,113798707.62798712,122202848.24376288,128712331.02747309,136978439.32376227,141768676.39181477,154160315.77579415,172046834.2153303,187059325.0359751,204816299.53430402,222429188.82277471,234409686.57739204,251438981.62112486,271055242.20691311,283191958.15992224,292458061.73312312,303932035.84653091,310050633.45713025,325992523.83968258,348105756.57526886,366120852.63184637,386536219.96008509,405844483.5622263,418120299.50376546,434997141.18202549,454875698.21546888,465994764.75053251,474060303.30108947,484484814.3495065,492009246.26918995,496301884.56706947,504706573.12003696,514440250.6896795,0,0,0,0,0,0,0,0,0,0,0,0,0]
[645,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]
[646,null,null,null,null,null,null,"АКТИВЫ","Запасы",null,null,null,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,17761495.466829747,null,null,0,120815.6639399328,571294.79029342032,1488031.7971636041,2468198.4416225255,3002245.6743835406,3527730.6576480456,4693742.3546428755,7931982.7067116117,11970230.318309054,15185413.718368571,16691098.195307441,18173786.744472243,20771124.47937775,27028324.836704358,29480229.292814855,27970999.69429348,23816878.589860093,21025762.304756358,21209258.748551238,29843185.855885215,39069466.963081874,43639432.238448024,43264424.841357403,43268173.737605676,46725247.646713391,58212373.610392168,61325100.392621309,56533414.553149782,47123714.913341857,40759656.364789441,39946603.017389588,54304109.654991813,69275447.840919718,75868931.450605512,74098560.586318374,72936684.751982182,77348577.669145331,94679427.410772666,98524371.030675873,90056023.225933716,74688933.375447482,63918139.465255231,60745919.382611126,79203566.354817018,97609379.060862124,103806729.48350073,98932797.96566397,94792774.483650461,97435774.804281861,115703029.26460609,117630022.65390958,105610195.99123451,86763788.465969235,73943709.271133244,70147279.598860651,89728997.271673933,93465911.48748146,67212163.814974189,17761495.466829747,0,0,0,0,0,0,0,0,0,0,0,0,0]
[647,null,null,null,null,null,null,"АКТИВЫ","Незавершенное производство",null,null,null,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,608394.16666615009,null,null,12500,14583.333333333336,16666.666666666657,18749.999999999985,27500,50875,69375,82000.000000000931,83750.000000000931,95083.333333335817,125333.33333333395,157500,178583.33333333023,188624.99999999255,178374.99999999255,206666.66666666791,252499.9999999851,269541.66666665673,252958.33333332837,230499.9999999851,188166.66666664928,192916.66666664183,260083.33333329856,323166.66666665673,351166.66666662693,351624.9999999851,314374.9999999553,359166.66666661203,437999.9999999404,456624.9999999404,413108.33333328366,362199.99999988079,280899.9999999404,282666.66666659713,388833.33333319426,484916.66666650772,521916.66666662693,514874.99999982119,450624.9999999404,511916.66666662693,623749.99999982119,643966.66666650772,573523.33333307505,494169.99999988079,372031.66666644812,364066.66666644812,494608.33333301544,605066.66666644812,635191.66666656733,610087.4999999404,519712.5000000596,574941.66666668653,685399.99999976158,691529.99999976158,602042.33333313465,507311.99999952316,377213.99999952316,367394.16666638851,497935.83333277702,608394.16666615009,0,0,0,0,0,0,0,0,0,0,0,0,0]
[648,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,14497.879672791934,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[649,null,null,null,null,null,null,"АКТИВЫ","Денежные средства",null,null,null,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,496070361.05618358,null,null,-3747702.2185812183,-5562416.494350519,-7551920.0786545752,-9919774.092021782,-11985035.719026797,-13465423.639946278,-14680226.37549777,-15975422.222606469,-19314975.899176836,-22222191.010145798,-22922916.458668869,-21919269.99964929,-19438732.262425251,-17354544.46576399,-20453662.048022002,-17358536.592386529,-9503522.0042568073,-1211955.5139508923,4866381.544577267,9093381.8059582226,2936351.9511736445,749784.9444397036,6653323.8963960353,15975619.97456746,26916505.452486455,34581046.721238397,30693385.094625525,38934599.223976724,56827293.074837394,74622508.330421075,87539566.329350367,96669636.306372792,87183666.736823022,84602201.268207848,95789069.431391582,112475847.78299022,131357698.1156552,144565736.15362957,139279634.16661945,152402693.92378235,180375468.98097956,207859058.11780822,227966398.93453482,242691946.46391994,230475035.4356468,228019078.11215398,243804418.7584351,266582987.99951595,291108253.80976808,307798621.25794452,301897557.73915929,316792176.86144924,348580102.22423458,378539446.28456354,399514551.69662309,413830222.75064635,401903034.99751651,402468578.91292161,436996473.47172999,496070361.05618358,0,0,0,0,0,0,0,0,0,0,0,0,0]
[650,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[651,null,null,null,null,null,null,"ПАССИВЫ",null,null,null,null,"руб.",null,null,null,"калькуляция",null,0,null,null,null,null,514440250.68967968,null,null,-3720704.3389084265,-5427017.4970772527,-6963958.6216944885,-8412992.2948581781,-9489337.2774042729,-10412302.965562737,-11083120.717849724,-11199679.867963592,-11299243.192465218,-10156877.358503409,-7612169.4069669675,-5070671.8043418452,-1086362.1846196735,3605205.0136137521,6753037.7886823528,12328359.367094994,18719977.690036662,22874464.742575858,26145102.182666946,30533140.554509442,32967704.473725501,40012168.574188232,50552839.468177356,59563211.48259151,70535845.856758803,81657919.36795184,89220133.70501779,100618866.28326476,113798707.62798727,122202848.24376304,128712331.02747324,136978439.32376251,141768676.39181498,154160315.77579442,172046834.2153306,187059325.03597549,204816299.53430429,222429188.82277513,234409686.57739246,251438981.62112522,271055242.20691365,283191958.1599229,292458061.73312384,303932035.84653145,310050633.45713091,325992523.83968318,348105756.5752697,366120852.63184708,386536219.96008575,405844483.56222695,418120299.50376588,434997141.18202609,454875698.21546966,465994764.7505334,474060303.3010903,484484814.34950775,492009246.26919121,496301884.56707042,504706573.12003809,514440250.68967968,0,0,0,0,0,0,0,0,0,0,0,0,0]
[652,null,null,null,null,null,null,"ПАССИВЫ","Собственный капитал",null,null,null,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,488556792.13819957,null,null,-4347824.1540492848,-6101898.3080985695,-7860139.1288145212,-9622546.616197139,-11247757.521003708,-12590561.930320498,-13675703.540113112,-14625190.441398848,-15841199.514340743,-16555186.287257824,-16234757.018609803,-14782628.110912377,-12416160.365175977,-9616592.5202428289,-7707910.7917792425,-3771386.8800087906,1678322.5820521973,7434502.9733112454,12206352.975640915,15966055.85756743,17057953.655808441,19974378.731886651,26353316.863622449,34474876.753092475,43742005.773672327,52525879.926719837,58603309.87791039,68721657.433091313,81127341.581635684,93487891.505700976,103524962.43852104,111353468.73827782,114282883.99926016,120077615.85758671,131697934.18206245,145977870.06655756,161677184.30807129,176202915.42299399,186281803.64552373,202423893.79390594,221555797.9598974,240284468.30449063,255414842.14750624,267141509.57922569,271628135.02105188,279598389.96488219,294684264.14442241,313244611.27515095,332641942.94614333,349739289.16989565,361031498.56933647,379181030.94013643,400067169.03506172,419539744.79184937,434670597.72392792,445821065.03629953,449586172.49067122,456764391.68711972,470950221.34017467,488556792.13819957,0,0,0,0,0,0,0,0,0,0,0,0,0]
[653,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]
[654,null,null,null,null,null,null,"ПАССИВЫ","Кредиторская задолженность",null,null,null,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,0,null,null,0,47427.66254712503,268394.02531250747,607034.50619810331,960027.70049685892,1041495.8015439501,1240813.776482611,1854649.4431193061,3129391.3573850337,4532070.2161075324,5648473.1750779264,5729326.1414360628,6579631.1055819616,7923009.4825629145,9907968.752109617,10311845.158868581,9644282.7620872855,7647983.8182673454,6847027.253544271,7743264.6535794437,11025680.640517712,13965419.670357376,15307892.48980996,14160595.87040633,14974076.995096564,17074900.079859018,20569687.289518595,20709486.384922028,18747495.211661875,14478612.641200244,12599122.948196888,13796173.512165308,19223132.524854422,23910806.335975111,25746535.084908366,23460814.637392163,24366563.792313457,27312106.015106797,32493256.371196508,32335315.637865186,28932960.811914444,22097167.583266139,18831769.592020631,19819732.531709552,26725295.336541414,32296582.607886195,33757844.750491858,29963338.678860664,30115065.26927042,32660396.322275877,37893003.78385973,36805476.430568457,32082097.555788994,23978540.827462673,20099116.356313944,21026754.242891073,30247643.32062149,24939424.010422945,13551333.16575861,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[655,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,15355221.666666655,null,null,2000,2333.3333333333285,2666.666666666657,-22600,119475.00000000006,367681.66666666674,512570.00000000023,665370,461026.66666666698,761733.33333333302,1530163.3333333321,2236030,2689438.3333333312,3022004.9999999977,2283249.9999999977,3677156.6666666674,4741694.9999999991,4918048.3333333312,4201603.3333333312,3894050.0000000028,2186753.3333333493,2993786.6666666926,5050743.333333361,6397496.6666666837,6809411.6666666828,6813825.0000000112,4905969.9999999963,7516796.6666666726,9283035.0000000112,9271708.3333333544,7665883.3333333544,6889730.0000000419,3779033.333333361,5054666.6666666744,8328543.3333333312,10330376.666666687,10788911.666666687,10605645.000000004,7528690.0000000009,11356436.666666683,13824375.000000032,13625368.333333405,11130163.333333405,9897065.0000000913,5336048.333333388,6904556.6666667014,10977858.333333328,13170556.666666642,13326604.166666685,12698397.500000058,8785160.0000000577,12858461.6666668,15207207.500000112,14579000.833333485,11602048.333333485,10033540.000000231,5336048.3333335277,6904556.6666667815,10977858.333333408,15355221.666666655,0,0,0,0,0,0,0,0,0,0,0,0,0]
[656,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,7521034.5151833957,null,null,-54912.184859141707,-54912.184859141707,-54912.184859141707,-54912.184859141707,-18061.286824287847,45358.450641946867,98158.458044067025,149727.98408027738,143935.15158815309,264597.33852979541,508717.14410921186,724831.45569805428,951059.84860589821,1133785.5692652026,1126732.3463235134,850633.22338830028,1273270.4087266037,1484267.848519356,1500456.8510038489,1540108.2742179865,1306099.8749214197,1687366.5361329252,2390594.7519072676,2920343.8594936216,3308923.1328035113,3541886.072853249,3439738.2490690728,1834992.9252670039,2602078.5874701669,2925878.5163089414,2883605.0602024277,2900309.826099806,2443267.4311475088,3076867.8123463918,4233462.5118069276,5094050.0432466194,5677009.7407096941,6001892.3581311721,5799306.5341290552,2878165.7738022823,4008864.0254738349,4451709.5292047281,4348042.2506355662,4340484.3259681482,3626260.4448962826,4458100.2789401431,5950895.0257141311,7007451.6898608822,7637365.836088567,7931158.8281385889,7595395.4086528411,3336930.402737624,4513721.1640191143,4891975.3372881478,4683037.9269152349,4597952.1097171968,3832179.7549348539,4686309.8332308596,6219957.9111412829,7521034.5151833957,0,0,0,0,0,0,0,0,0,0,0,0,0]
[657,null,null,null,null,null,null,"ПАССИВЫ","Задолженность перед персоналом",null,null,null,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,2657346.188187547,null,null,632000,632000,632000,632000,646710.78986706934,669926.25512603798,684958.84352144948,697738.84221846587,742738.84221846587,770781.28540256666,853529.47840483149,928646.449163554,1006199.5252040911,1035130.5920385994,1035130.5920385995,1136791.8039758981,1242951.2996272373,1249248.8968268931,1249248.8968268931,1249248.8968268931,1250598.8968268931,1250598.8968268931,1301879.3311669463,1440426.4695593715,1521167.9143400248,1521167.9143400248,1521167.9143400285,1637925.3664216436,1813988.1909891609,1813988.1909891609,1813988.1909891609,1813988.1909891609,1815378.6909891609,1815378.6909891609,1815378.6909891609,1950669.0719726216,2047843.6543464921,2047843.6543464903,2047843.6543464921,2168103.8299905583,2418168.6396631412,2418168.6396631412,2418168.6396631412,2418168.6396631412,2419600.8546631411,2419600.8546631411,2419600.8546631411,2419600.8546631411,2490713.6988530345,2490713.6988530345,2490713.6988530345,2490713.6988530308,2655871.0067375451,2655871.0067375451,2655871.0067375451,2655871.0067375451,2657346.1881875396,2657346.1881875396,2657346.1881875396,2657346.188187547,0,0,0,0,0,0,0,0,0,0,0,0,0]
[658,null,null,null,null,null,null,"ПАССИВЫ","Задолженность по соцсборам",null,null,null,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,349856.18144258577,null,null,48032,48032,48032,48032,50268.040059794534,53796.790779157775,56081.744215260318,58024.304017206814,64864.304017206814,69126.755381190131,81704.480717534374,93122.260272860221,103469.36783102181,107866.88998986706,107866.88998986705,123319.39420433652,139455.63754334001,140412.87231768772,140412.87231768772,140412.87231768772,140618.07231768774,140618.07231768768,148412.69833737577,169471.86337302445,180260.37417968392,180260.37417968386,180260.37417968397,198007.50689608953,224769.05623035214,224769.05623035214,224769.05623035226,224769.05623035214,224980.41223035217,224980.41223035217,224980.41223035206,245544.55013983825,258786.37219666597,258786.37219666573,258786.37219666597,277065.91889456403,315075.76996479579,315075.76996479603,315075.76996479579,315075.76996479579,315293.46664479608,315293.46664479584,315293.46664479584,315293.46664479608,324528.04306373931,324528.04306373931,324528.04306373978,324528.04306373978,349631.95386218652,349631.95386218559,349631.95386218606,349631.95386218606,349856.18144258531,349856.18144258577,349856.18144258577,349856.18144258577,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,0,0,0,0,1.862645149230957E-9,-1.862645149230957E-9,0,-1.862645149230957E-9,-5.5879354476928711E-9,0,3.7252902984619141E-9,-3.7252902984619141E-9,-6.5192580223083496E-9,9.3132257461547852E-10,-3.7252902984619141E-9,0,-3.7252902984619141E-9,0,7.4505805969238281E-9,3.7252902984619141E-9,7.4505805969238281E-9,-1.4901161193847656E-8,0,7.4505805969238281E-9,-4.4703483581542969E-8,-5.9604644775390625E-8,-1.3411045074462891E-7,-1.1920928955078125E-7,-1.4901161193847656E-7,-1.6391277313232422E-7,-1.4901161193847656E-7,-2.384185791015625E-7,-2.0861625671386719E-7,-2.6822090148925781E-7,-2.9802322387695313E-7,-3.8743019104003906E-7,-2.6822090148925781E-7,-4.1723251342773438E-7,-4.1723251342773438E-7,-3.5762786865234375E-7,-5.3644180297851563E-7,-6.5565109252929688E-7,-7.152557373046875E-7,-5.3644180297851563E-7,-6.5565109252929688E-7,-5.9604644775390625E-7,-8.3446502685546875E-7,-7.152557373046875E-7,-6.5565109252929688E-7,-6.5565109252929688E-7,-4.1723251342773438E-7,-5.9604644775390625E-7,-7.7486038208007813E-7,-8.9406967163085938E-7,-8.3446502685546875E-7,-1.2516975402832031E-6,-1.2516975402832031E-6,-9.5367431640625E-7,-1.1324882507324219E-6,-1.7881393432617188E-7,0,0,0,0,0,0,0,0,0,0,0,0,0]
[661]
[662]
[663,null,null,null,null,null,null,"Капзатраты",null,null,null,null,"руб.",null,null,null,"начисление",null,0,null,null,null,null,225150000,null,null,120000,78165000,146865000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[664,null,null,null,null,null,null,"Капзатраты","Капитальные затраты",null,null,null,"руб.",null,null,null,"начисление",null,0,null,null,null,null,223250000,null,null,0,76625000,146625000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[665,"ндс(-)",null,"*",null,null,null,"Капзатраты","Капитальные затраты","5*Двухручьевая линия производства масок",null,1,"руб.",null,null,null,"начисление",null,null,null,null,null,null,18000000,null,null,0,9000000,9000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[666,"ндс(-)",null,"*",null,null,null,"Капзатраты","Капитальные затраты","2*Скоростная линия производства масок",null,2,"руб.",null,null,null,"начисление",null,null,null,null,null,null,9500000,null,null,0,4750000,4750000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[667,"ндс(-)",null,"*",null,null,null,"Капзатраты","Капитальные затраты","4*Упаковочная машина шир. 250",null,3,"руб.",null,null,null,"начисление",null,null,null,null,null,null,15000000,null,null,0,7500000,7500000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[668,"ндс(-)",null,"*",null,null,null,"Капзатраты","Капитальные затраты","1*Упаковочная машина шир. 350",null,4,"руб.",null,null,null,"начисление",null,null,null,null,null,null,3750000,null,null,0,1875000,1875000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[669,"ндс(-)",null,"*",null,null,null,"Капзатраты","Капитальные затраты","5*Машина пайки петель",null,5,"руб.",null,null,null,"начисление",null,null,null,null,null,null,22000000,null,null,0,11000000,11000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[670,"ндс(-)",null,"*",null,null,null,"Капзатраты","Капитальные затраты","1*Бобинорезка",null,6,"руб.",null,null,null,"начисление",null,null,null,null,null,null,3000000,null,null,0,1500000,1500000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[671,"ндс(-)",null,"*",null,null,null,"Капзатраты","Капитальные затраты","2*ПСР",null,7,"руб.",null,null,null,"начисление",null,null,null,null,null,null,18000000,null,null,0,9000000,9000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[672,"ндс(-)",null,"*",null,null,null,"Капзатраты","Капитальные затраты","3*Линия производства респираторов серии FFP",null,8,"руб.",null,null,null,"начисление",null,null,null,null,null,null,27000000,null,null,0,13500000,13500000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[673,"ндс(-)",null,"*",null,null,null,"Капзатраты","Капитальные затраты","7ед. Оборудования на участок литья",null,9,"руб.",null,null,null,"начисление",null,null,null,null,null,null,37000000,null,null,0,18500000,18500000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[674,"ндс(-)",null,"*",null,null,null,"Капзатраты","Капитальные затраты","Доставка, монтаж и ПНР",null,10,"руб.",null,null,null,"начисление",null,null,null,null,null,null,70000000,null,null,0,0,70000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[675,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[676,null,null,null,null,null,null,"Капзатраты","Капитальные затраты маркетинга",null,null,null,"руб.",null,null,null,"начисление",null,0,null,null,null,null,1900000,null,null,120000,1540000,240000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[677,"ндс(-)",null,"*",null,null,null,"Капзатраты","Капитальные затраты маркетинга","Подготовка рекламных материалов",null,1,"руб.",null,null,null,"начисление",null,null,null,null,null,null,1000000,null,null,0,800000,200000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[678,"ндс(-)",null,"*",null,null,null,"Капзатраты","Капитальные затраты маркетинга","Съемка видео-роликов",null,2,"руб.",null,null,null,"начисление",null,null,null,null,null,null,500000,null,null,0,500000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[679,"ндс(-)",null,"*",null,null,null,"Капзатраты","Капитальные затраты маркетинга","Аутсорсинг внешних исполнителей",null,3,"руб.",null,null,null,"начисление",null,null,null,null,null,null,400000,null,null,120000,240000,40000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[680,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[681,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[682]
[683,"BS(+)",null,null,null,null,null,"Капзатраты",null,null,null,null,"руб.",null,null,null,"начисление",null,0,null,null,null,null,187625000,null,null,100000,65137500.000000007,122387500,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[684,"BS(+)",null,null,null,null,null,"Капзатраты","Капитальные затраты",null,null,null,"руб.",null,null,null,"начисление",null,0,null,null,null,null,186041666.66666669,null,null,0,63854166.666666672,122187500,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[685,"BS(+)",null,null,null,null,null,"Капзатраты","Капитальные затраты","5*Двухручьевая линия производства масок",null,1,"руб.",null,null,null,"начисление",null,null,null,null,null,null,15000000,null,null,0,7500000,7500000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[686,"BS(+)",null,null,null,null,null,"Капзатраты","Капитальные затраты","2*Скоростная линия производства масок",null,2,"руб.",null,null,null,"начисление",null,null,null,null,null,null,7916666.666666667,null,null,0,3958333.3333333335,3958333.3333333335,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[687,"BS(+)",null,null,null,null,null,"Капзатраты","Капитальные затраты","4*Упаковочная машина шир. 250",null,3,"руб.",null,null,null,"начисление",null,null,null,null,null,null,12500000,null,null,0,6250000,6250000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[688,"BS(+)",null,null,null,null,null,"Капзатраты","Капитальные затраты","1*Упаковочная машина шир. 350",null,4,"руб.",null,null,null,"начисление",null,null,null,null,null,null,3125000,null,null,0,1562500,1562500,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[689,"BS(+)",null,null,null,null,null,"Капзатраты","Капитальные затраты","5*Машина пайки петель",null,5,"руб.",null,null,null,"начисление",null,null,null,null,null,null,18333333.333333336,null,null,0,9166666.6666666679,9166666.6666666679,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[690,"BS(+)",null,null,null,null,null,"Капзатраты","Капитальные затраты","1*Бобинорезка",null,6,"руб.",null,null,null,"начисление",null,null,null,null,null,null,2500000,null,null,0,1250000,1250000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[691,"BS(+)",null,null,null,null,null,"Капзатраты","Капитальные затраты","2*ПСР",null,7,"руб.",null,null,null,"начисление",null,null,null,null,null,null,15000000,null,null,0,7500000,7500000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[692,"BS(+)",null,null,null,null,null,"Капзатраты","Капитальные затраты","3*Линия производства респираторов серии FFP",null,8,"руб.",null,null,null,"начисление",null,null,null,null,null,null,22500000,null,null,0,11250000,11250000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[693,"BS(+)",null,null,null,null,null,"Капзатраты","Капитальные затраты","7ед. Оборудования на участок литья",null,9,"руб.",null,null,null,"начисление",null,null,null,null,null,null,30833333.333333336,null,null,0,15416666.666666668,15416666.666666668,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[694,"BS(+)",null,null,null,null,null,"Капзатраты","Капитальные затраты","Доставка, монтаж и ПНР",null,10,"руб.",null,null,null,"начисление",null,null,null,null,null,null,58333333.333333336,null,null,0,0,58333333.333333336,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[695,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[696,"BS(+)",null,null,null,null,null,"Капзатраты","Капитальные затраты маркетинга",null,null,null,"руб.",null,null,null,"начисление",null,0,null,null,null,null,1583333.3333333335,null,null,100000,1283333.3333333335,200000.00000000003,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[697,"BS(+)",null,null,null,null,null,"Капзатраты","Капитальные затраты маркетинга","Подготовка рекламных материалов",null,1,"руб.",null,null,null,"начисление",null,null,null,null,null,null,833333.33333333349,null,null,0,666666.66666666674,166666.66666666669,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[698,"BS(+)",null,null,null,null,null,"Капзатраты","Капитальные затраты маркетинга","Съемка видео-роликов",null,2,"руб.",null,null,null,"начисление",null,null,null,null,null,null,416666.66666666669,null,null,0,416666.66666666669,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[699,"BS(+)",null,null,null,null,null,"Капзатраты","Капитальные затраты маркетинга","Аутсорсинг внешних исполнителей",null,3,"руб.",null,null,null,"начисление",null,null,null,null,null,null,333333.33333333331,null,null,100000,200000,33333.333333333336,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[700,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[701,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[702]
[703,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,37524999.999999993,null,null,20000,13027499.999999993,24477500,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[704]
[705,"CF(-)",null,null,null,null,null,"Капзатраты",null,null,null,null,"руб.",null,null,null,"оплата",null,0,null,null,null,null,225150000,null,null,105146250,63228500,34613500,22161750.000000004,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[706,"CF(-)",null,null,null,null,null,"Капзатраты","Капитальные затраты",null,null,null,"руб.",null,null,null,"оплата",null,null,null,null,null,null,223250000,null,null,104956250,62812500,33487500.000000004,21993750.000000004,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[707,"CF(-)",null,null,null,null,null,"Капзатраты","Капитальные затраты маркетинга",null,null,null,"руб.",null,null,null,"оплата",null,0,null,null,null,null,1900000,null,null,189999.99999999997,416000,1126000,168000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[708,"CF(-)",null,null,null,null,null,"Капзатраты","Капитальные затраты маркетинга","Подготовка рекламных материалов",null,1,"руб.",null,null,null,"оплата",null,null,null,null,null,null,1000000,null,null,79999.999999999985,180000,600000,140000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[709,"CF(-)",null,null,null,null,null,"Капзатраты","Капитальные затраты маркетинга","Съемка видео-роликов",null,2,"руб.",null,null,null,"оплата",null,null,null,null,null,null,500000,null,null,49999.999999999993,100000.00000000001,350000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[710,"CF(-)",null,null,null,null,null,"Капзатраты","Капитальные затраты маркетинга","Аутсорсинг внешних исполнителей",null,3,"руб.",null,null,null,"оплата",null,null,null,null,null,null,400000,null,null,60000,136000,176000,28000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[711,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[712,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[713]
[714,"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,-105026250,-90089750,22161750,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[715]
[716,null,null,null,null,null,null,"Амортизация",null,null,null,null,"руб.",null,null,null,"учет",null,0,null,null,null,null,72595833.333333328,null,null,0,0,0,1240277.777777778,1241151.7428191763,1242462.6903812739,1243773.6379433714,1245084.5855054688,1246395.5330675663,1247706.4806296639,1249017.4281917615,1250328.3757538591,1251639.3233159564,1252950.270878054,1254261.2184401515,1255572.1660022491,1256883.1135643465,1258194.061126444,1259505.0086885416,1260815.9562506392,1262126.9038127365,1263437.8513748341,1264748.7989369316,1266059.7464990292,1267370.6940611266,1268681.6416232241,1269992.5891853217,1271303.5367474193,1272614.4843095166,1273925.4318716142,1275236.3794337118,1276547.3269958093,1277858.2745579067,1279169.2221200042,1280480.1696821018,1281791.1172441994,1283102.064806297,1284413.0123683943,1285723.9599304919,1287034.9074925894,1288345.855054687,1289656.8026167843,1290967.7501788819,1292278.6977409795,1292934.1715220283,1292934.1715220283,1292934.1715220283,1292934.1715220283,1292934.1715220283,1292934.1715220283,1292934.1715220283,1292934.1715220283,1292934.1715220283,1292934.1715220283,1292934.1715220283,1292934.1715220283,1292934.1715220283,1292934.1715220283,1292934.1715220283,1292934.1715220283,0,0,0,0,0,0,0,0,0,0,0,0,0]
[717,null,null,null,null,null,null,"Амортизация","Капитальные затраты",null,null,null,"руб.",null,null,null,"учет",null,0,null,null,null,null,70695833.333333269,null,null,0,0,0,1240277.777777778,1240277.777777778,1240277.777777778,1240277.777777778,1240277.777777778,1240277.777777778,1240277.777777778,1240277.777777778,1240277.777777778,1240277.777777778,1240277.777777778,1240277.777777778,1240277.777777778,1240277.777777778,1240277.777777778,1240277.777777778,1240277.777777778,1240277.777777778,1240277.777777778,1240277.777777778,1240277.777777778,1240277.777777778,1240277.777777778,1240277.777777778,1240277.777777778,1240277.777777778,1240277.777777778,1240277.777777778,1240277.777777778,1240277.777777778,1240277.777777778,1240277.777777778,1240277.777777778,1240277.777777778,1240277.777777778,1240277.777777778,1240277.777777778,1240277.777777778,1240277.777777778,1240277.777777778,1240277.777777778,1240277.777777778,1240277.777777778,1240277.777777778,1240277.777777778,1240277.777777778,1240277.777777778,1240277.777777778,1240277.777777778,1240277.777777778,1240277.777777778,1240277.777777778,1240277.777777778,1240277.777777778,1240277.777777778,1240277.777777778,1240277.777777778,0,0,0,0,0,0,0,0,0,0,0,0,0]
[718,null,null,null,null,null,null,"Амортизация","Капитальные затраты","5*Двухручьевая линия производства масок",null,1,"руб.",null,null,null,"учет",null,null,null,null,null,null,5700000,null,null,0,0,0,100000,100000,100000,100000,100000,100000,100000,100000,100000,100000,100000,100000,100000,100000,100000,100000,100000,100000,100000,100000,100000,100000,100000,100000,100000,100000,100000,100000,100000,100000,100000,100000,100000,100000,100000,100000,100000,100000,100000,100000,100000,100000,100000,100000,100000,100000,100000,100000,100000,100000,100000,100000,100000,100000,100000,100000,100000,0,0,0,0,0,0,0,0,0,0,0,0,0]
[719,null,null,null,null,null,null,"Амортизация","Капитальные затраты","2*Скоростная линия производства масок",null,2,"руб.",null,null,null,"учет",null,null,null,null,null,null,3008333.3333333363,null,null,0,0,0,52777.777777777781,52777.777777777781,52777.777777777781,52777.777777777781,52777.777777777781,52777.777777777781,52777.777777777781,52777.777777777781,52777.777777777781,52777.777777777781,52777.777777777781,52777.777777777781,52777.777777777781,52777.777777777781,52777.777777777781,52777.777777777781,52777.777777777781,52777.777777777781,52777.777777777781,52777.777777777781,52777.777777777781,52777.777777777781,52777.777777777781,52777.777777777781,52777.777777777781,52777.777777777781,52777.777777777781,52777.777777777781,52777.777777777781,52777.777777777781,52777.777777777781,52777.777777777781,52777.777777777781,52777.777777777781,52777.777777777781,52777.777777777781,52777.777777777781,52777.777777777781,52777.777777777781,52777.777777777781,52777.777777777781,52777.777777777781,52777.777777777781,52777.777777777781,52777.777777777781,52777.777777777781,52777.777777777781,52777.777777777781,52777.777777777781,52777.777777777781,52777.777777777781,52777.777777777781,52777.777777777781,52777.777777777781,52777.777777777781,52777.777777777781,52777.777777777781,0,0,0,0,0,0,0,0,0,0,0,0,0]
[720,null,null,null,null,null,null,"Амортизация","Капитальные затраты","4*Упаковочная машина шир. 250",null,3,"руб.",null,null,null,"учет",null,null,null,null,null,null,4750000.0000000009,null,null,0,0,0,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,0,0,0,0,0,0,0,0,0,0,0,0,0]
[721,null,null,null,null,null,null,"Амортизация","Капитальные затраты","1*Упаковочная машина шир. 350",null,4,"руб.",null,null,null,"учет",null,null,null,null,null,null,1187500.0000000002,null,null,0,0,0,20833.333333333336,20833.333333333336,20833.333333333336,20833.333333333336,20833.333333333336,20833.333333333336,20833.333333333336,20833.333333333336,20833.333333333336,20833.333333333336,20833.333333333336,20833.333333333336,20833.333333333336,20833.333333333336,20833.333333333336,20833.333333333336,20833.333333333336,20833.333333333336,20833.333333333336,20833.333333333336,20833.333333333336,20833.333333333336,20833.333333333336,20833.333333333336,20833.333333333336,20833.333333333336,20833.333333333336,20833.333333333336,20833.333333333336,20833.333333333336,20833.333333333336,20833.333333333336,20833.333333333336,20833.333333333336,20833.333333333336,20833.333333333336,20833.333333333336,20833.333333333336,20833.333333333336,20833.333333333336,20833.333333333336,20833.333333333336,20833.333333333336,20833.333333333336,20833.333333333336,20833.333333333336,20833.333333333336,20833.333333333336,20833.333333333336,20833.333333333336,20833.333333333336,20833.333333333336,20833.333333333336,20833.333333333336,20833.333333333336,20833.333333333336,20833.333333333336,0,0,0,0,0,0,0,0,0,0,0,0,0]
[722,null,null,null,null,null,null,"Амортизация","Капитальные затраты","5*Машина пайки петель",null,5,"руб.",null,null,null,"учет",null,null,null,null,null,null,6966666.6666666586,null,null,0,0,0,122222.22222222223,122222.22222222223,122222.22222222223,122222.22222222223,122222.22222222223,122222.22222222223,122222.22222222223,122222.22222222223,122222.22222222223,122222.22222222223,122222.22222222223,122222.22222222223,122222.22222222223,122222.22222222223,122222.22222222223,122222.22222222223,122222.22222222223,122222.22222222223,122222.22222222223,122222.22222222223,122222.22222222223,122222.22222222223,122222.22222222223,122222.22222222223,122222.22222222223,122222.22222222223,122222.22222222223,122222.22222222223,122222.22222222223,122222.22222222223,122222.22222222223,122222.22222222223,122222.22222222223,122222.22222222223,122222.22222222223,122222.22222222223,122222.22222222223,122222.22222222223,122222.22222222223,122222.22222222223,122222.22222222223,122222.22222222223,122222.22222222223,122222.22222222223,122222.22222222223,122222.22222222223,122222.22222222223,122222.22222222223,122222.22222222223,122222.22222222223,122222.22222222223,122222.22222222223,122222.22222222223,122222.22222222223,122222.22222222223,122222.22222222223,122222.22222222223,0,0,0,0,0,0,0,0,0,0,0,0,0]
[723,null,null,null,null,null,null,"Амортизация","Капитальные затраты","1*Бобинорезка",null,6,"руб.",null,null,null,"учет",null,null,null,null,null,null,949999.9999999993,null,null,0,0,0,16666.666666666668,16666.666666666668,16666.666666666668,16666.666666666668,16666.666666666668,16666.666666666668,16666.666666666668,16666.666666666668,16666.666666666668,16666.666666666668,16666.666666666668,16666.666666666668,16666.666666666668,16666.666666666668,16666.666666666668,16666.666666666668,16666.666666666668,16666.666666666668,16666.666666666668,16666.666666666668,16666.666666666668,16666.666666666668,16666.666666666668,16666.666666666668,16666.666666666668,16666.666666666668,16666.666666666668,16666.666666666668,16666.666666666668,16666.666666666668,16666.666666666668,16666.666666666668,16666.666666666668,16666.666666666668,16666.666666666668,16666.666666666668,16666.666666666668,16666.666666666668,16666.666666666668,16666.666666666668,16666.666666666668,16666.666666666668,16666.666666666668,16666.666666666668,16666.666666666668,16666.666666666668,16666.666666666668,16666.666666666668,16666.666666666668,16666.666666666668,16666.666666666668,16666.666666666668,16666.666666666668,16666.666666666668,16666.666666666668,16666.666666666668,16666.666666666668,0,0,0,0,0,0,0,0,0,0,0,0,0]
[724,null,null,null,null,null,null,"Амортизация","Капитальные затраты","2*ПСР",null,7,"руб.",null,null,null,"учет",null,null,null,null,null,null,5700000,null,null,0,0,0,100000,100000,100000,100000,100000,100000,100000,100000,100000,100000,100000,100000,100000,100000,100000,100000,100000,100000,100000,100000,100000,100000,100000,100000,100000,100000,100000,100000,100000,100000,100000,100000,100000,100000,100000,100000,100000,100000,100000,100000,100000,100000,100000,100000,100000,100000,100000,100000,100000,100000,100000,100000,100000,100000,100000,100000,100000,0,0,0,0,0,0,0,0,0,0,0,0,0]
[725,null,null,null,null,null,null,"Амортизация","Капитальные затраты","3*Линия производства респираторов серии FFP",null,8,"руб.",null,null,null,"учет",null,null,null,null,null,null,8550000,null,null,0,0,0,150000,150000,150000,150000,150000,150000,150000,150000,150000,150000,150000,150000,150000,150000,150000,150000,150000,150000,150000,150000,150000,150000,150000,150000,150000,150000,150000,150000,150000,150000,150000,150000,150000,150000,150000,150000,150000,150000,150000,150000,150000,150000,150000,150000,150000,150000,150000,150000,150000,150000,150000,150000,150000,150000,150000,150000,150000,0,0,0,0,0,0,0,0,0,0,0,0,0]
[726,null,null,null,null,null,null,"Амортизация","Капитальные затраты","7ед. Оборудования на участок литья",null,9,"руб.",null,null,null,"учет",null,null,null,null,null,null,11716666.666666681,null,null,0,0,0,205555.55555555556,205555.55555555556,205555.55555555556,205555.55555555556,205555.55555555556,205555.55555555556,205555.55555555556,205555.55555555556,205555.55555555556,205555.55555555556,205555.55555555556,205555.55555555556,205555.55555555556,205555.55555555556,205555.55555555556,205555.55555555556,205555.55555555556,205555.55555555556,205555.55555555556,205555.55555555556,205555.55555555556,205555.55555555556,205555.55555555556,205555.55555555556,205555.55555555556,205555.55555555556,205555.55555555556,205555.55555555556,205555.55555555556,205555.55555555556,205555.55555555556,205555.55555555556,205555.55555555556,205555.55555555556,205555.55555555556,205555.55555555556,205555.55555555556,205555.55555555556,205555.55555555556,205555.55555555556,205555.55555555556,205555.55555555556,205555.55555555556,205555.55555555556,205555.55555555556,205555.55555555556,205555.55555555556,205555.55555555556,205555.55555555556,205555.55555555556,205555.55555555556,205555.55555555556,205555.55555555556,205555.55555555556,205555.55555555556,205555.55555555556,205555.55555555556,0,0,0,0,0,0,0,0,0,0,0,0,0]
[727,null,null,null,null,null,null,"Амортизация","Капитальные затраты","Доставка, монтаж и ПНР",null,10,"руб.",null,null,null,"учет",null,null,null,null,null,null,22166666.666666638,null,null,0,0,0,388888.88888888888,388888.88888888888,388888.88888888888,388888.88888888888,388888.88888888888,388888.88888888888,388888.88888888888,388888.88888888888,388888.88888888888,388888.88888888888,388888.88888888888,388888.88888888888,388888.88888888888,388888.88888888888,388888.88888888888,388888.88888888888,388888.88888888888,388888.88888888888,388888.88888888888,388888.88888888888,388888.88888888888,388888.88888888888,388888.88888888888,388888.88888888888,388888.88888888888,388888.88888888888,388888.88888888888,388888.88888888888,388888.88888888888,388888.88888888888,388888.88888888888,388888.88888888888,388888.88888888888,388888.88888888888,388888.88888888888,388888.88888888888,388888.88888888888,388888.88888888888,388888.88888888888,388888.88888888888,388888.88888888888,388888.88888888888,388888.88888888888,388888.88888888888,388888.88888888888,388888.88888888888,388888.88888888888,388888.88888888888,388888.88888888888,388888.88888888888,388888.88888888888,388888.88888888888,388888.88888888888,388888.88888888888,388888.88888888888,388888.88888888888,388888.88888888888,0,0,0,0,0,0,0,0,0,0,0,0,0]
[728,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[729,null,null,null,null,null,null,"Амортизация","Капитальные затраты маркетинга",null,null,null,"руб.",null,null,null,"учет",null,0,null,null,null,null,1900000.0000000012,null,null,0,0,0,0,873.96504139834417,2184.9126034958599,3495.8601655933767,4806.8077276908925,6117.7552897884088,7428.7028518859252,8739.6504139834396,10050.597976080957,11361.545538178474,12672.493100275988,13983.440662373507,15294.388224471022,16605.335786568539,17916.283348666057,19227.23091076357,20538.178472861084,21849.126034958605,23160.073597056118,24471.021159153635,25781.968721251149,27092.916283348666,28403.863845446183,29714.811407543701,31025.758969641218,32336.706531738728,33647.654093836245,34958.601655933759,36269.549218031272,37580.496780128793,38891.444342226307,40202.391904323827,41513.339466421341,42824.287028518862,44135.234590616375,45446.182152713896,46757.12971481141,48068.077276908931,49379.02483900643,50689.972401103951,52000.919963201472,52656.393744250228,52656.393744250228,52656.393744250228,52656.393744250228,52656.393744250228,52656.393744250228,52656.393744250228,52656.393744250228,52656.393744250228,52656.393744250228,52656.393744250228,52656.393744250228,52656.393744250228,52656.393744250228,52656.393744250228,52656.393744250228,0,0,0,0,0,0,0,0,0,0,0,0,0]
[730,null,null,null,null,null,null,"Амортизация","Капитальные затраты маркетинга","Подготовка рекламных материалов",null,1,"руб.",null,null,null,"учет",null,null,null,null,null,null,999999.99999999965,null,null,0,0,0,0,459.98160073597057,1149.9540018399264,1839.9264029438823,2529.898804047838,3219.8712051517941,3909.8436062557503,4599.8160073597055,5289.7884084636617,5979.7608095676178,6669.733210671573,7359.7056117755292,8049.6780128794853,8739.6504139834415,9429.6228150873976,10119.595216191352,10809.567617295308,11499.540018399264,12189.51241950322,12879.484820607177,13569.457221711133,14259.429622815089,14949.402023919043,15639.374425023001,16329.346826126957,17019.31922723091,17709.291628334864,18399.264029438822,19089.236430542776,19779.208831646734,20469.181232750689,21159.153633854647,21849.126034958601,22539.098436062559,23229.070837166513,23919.043238270471,24609.015639374426,25298.988040478383,25988.960441582334,26678.932842686292,27368.905243790246,27713.891444342225,27713.891444342225,27713.891444342225,27713.891444342225,27713.891444342225,27713.891444342225,27713.891444342225,27713.891444342225,27713.891444342225,27713.891444342225,27713.891444342225,27713.891444342225,27713.891444342225,27713.891444342225,27713.891444342225,27713.891444342225,0,0,0,0,0,0,0,0,0,0,0,0,0]
[731,null,null,null,null,null,null,"Амортизация","Капитальные затраты маркетинга","Съемка видео-роликов",null,2,"руб.",null,null,null,"учет",null,null,null,null,null,null,499999.99999999983,null,null,0,0,0,0,229.99080036798529,574.97700091996319,919.96320147194115,1264.949402023919,1609.9356025758971,1954.9218031278751,2299.9080036798528,2644.8942042318308,2989.8804047838089,3334.8666053357865,3679.8528058877646,4024.8390064397427,4369.8252069917207,4714.8114075436988,5059.797608095676,5404.783808647654,5749.7700091996321,6094.7562097516102,6439.7424103035883,6784.7286108555663,7129.7148114075444,7474.7010119595216,7819.6872125115005,8164.6734130634786,8509.6596136154549,8854.645814167432,9199.632014719411,9544.6182152713882,9889.6044158233672,10234.590616375344,10579.576816927323,10924.5630174793,11269.549218031279,11614.535418583257,11959.521619135236,12304.507819687213,12649.494020239192,12994.480220791167,13339.466421343146,13684.452621895123,13856.945722171113,13856.945722171113,13856.945722171113,13856.945722171113,13856.945722171113,13856.945722171113,13856.945722171113,13856.945722171113,13856.945722171113,13856.945722171113,13856.945722171113,13856.945722171113,13856.945722171113,13856.945722171113,13856.945722171113,13856.945722171113,0,0,0,0,0,0,0,0,0,0,0,0,0]
[732,null,null,null,null,null,null,"Амортизация","Капитальные затраты маркетинга","Аутсорсинг внешних исполнителей",null,3,"руб.",null,null,null,"учет",null,null,null,null,null,null,399999.99999999965,null,null,0,0,0,0,183.99264029438822,459.98160073597052,735.9705611775529,1011.9595216191352,1287.9484820607177,1563.9374425023,1839.9264029438821,2115.9153633854644,2391.9043238270469,2667.893284268629,2943.8822447102116,3219.8712051517941,3495.8601655933767,3771.8491260349588,4047.8380864765409,4323.8270469181234,4599.8160073597055,4875.8049678012876,5151.7939282428706,5427.7828886844527,5703.7718491260357,5979.7608095676169,6255.7497700091999,6531.7387304507829,6807.7276908923641,7083.7166513339462,7359.7056117755283,7635.6945722171113,7911.6835326586934,8187.6724931002755,8463.6614535418576,8739.6504139834415,9015.6393744250236,9291.6283348666057,9567.6172953081877,9843.6062557497698,10119.595216191354,10395.584176632934,10671.573137074516,10947.562097516098,11085.55657773689,11085.55657773689,11085.55657773689,11085.55657773689,11085.55657773689,11085.55657773689,11085.55657773689,11085.55657773689,11085.55657773689,11085.55657773689,11085.55657773689,11085.55657773689,11085.55657773689,11085.55657773689,11085.55657773689,11085.55657773689,0,0,0,0,0,0,0,0,0,0,0,0,0]
[733,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[734,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[735]
[736,"PL(-)",null,null,null,null,null,"Амортизация",null,null,null,null,"руб.",null,null,null,"учет",null,0,null,null,null,null,60496527.777777769,null,null,0,0,0,1033564.8148148148,1034293.1190159802,1035385.5753177281,1036478.0316194759,1037570.4879212239,1038662.9442229718,1039755.4005247197,1040847.8568264677,1041940.3131282156,1043032.7694299635,1044125.2257317115,1045217.6820334594,1046310.1383352074,1047402.5946369553,1048495.0509387032,1049587.5072404512,1050679.963542199,1051772.419843947,1052864.8761456949,1053957.3324474429,1055049.7887491907,1056142.2450509388,1057234.7013526866,1058327.1576544347,1059419.6139561825,1060512.0702579306,1061604.5265596784,1062696.9828614262,1063789.4391631742,1064881.8954649221,1065974.3517666701,1067066.8080684179,1068159.264370166,1069251.7206719138,1070344.1769736619,1071436.6332754097,1072529.0895771577,1073621.5458789056,1074714.0021806536,1075806.4584824014,1076898.9147841495,1077445.1429350234,1077445.1429350234,1077445.1429350234,1077445.1429350234,1077445.1429350234,1077445.1429350234,1077445.1429350234,1077445.1429350234,1077445.1429350234,1077445.1429350234,1077445.1429350234,1077445.1429350234,1077445.1429350234,1077445.1429350234,1077445.1429350234,1077445.1429350234,0,0,0,0,0,0,0,0,0,0,0,0,0]
[737,"PL(-)",null,null,null,null,null,"Амортизация","Капитальные затраты",null,null,null,"руб.",null,null,null,"учет",null,0,null,null,null,null,58913194.444444396,null,null,0,0,0,1033564.8148148148,1033564.8148148148,1033564.8148148148,1033564.8148148148,1033564.8148148148,1033564.8148148148,1033564.8148148148,1033564.8148148148,1033564.8148148148,1033564.8148148148,1033564.8148148148,1033564.8148148148,1033564.8148148148,1033564.8148148148,1033564.8148148148,1033564.8148148148,1033564.8148148148,1033564.8148148148,1033564.8148148148,1033564.8148148148,1033564.8148148148,1033564.8148148148,1033564.8148148148,1033564.8148148148,1033564.8148148148,1033564.8148148148,1033564.8148148148,1033564.8148148148,1033564.8148148148,1033564.8148148148,1033564.8148148148,1033564.8148148148,1033564.8148148148,1033564.8148148148,1033564.8148148148,1033564.8148148148,1033564.8148148148,1033564.8148148148,1033564.8148148148,1033564.8148148148,1033564.8148148148,1033564.8148148148,1033564.8148148148,1033564.8148148148,1033564.8148148148,1033564.8148148148,1033564.8148148148,1033564.8148148148,1033564.8148148148,1033564.8148148148,1033564.8148148148,1033564.8148148148,1033564.8148148148,1033564.8148148148,1033564.8148148148,1033564.8148148148,1033564.8148148148,0,0,0,0,0,0,0,0,0,0,0,0,0]
[738,"PL(-)",null,null,null,null,null,"Амортизация","Капитальные затраты","5*Двухручьевая линия производства масок",null,1,"руб.",null,null,null,"учет",null,null,null,null,null,null,4750000.0000000009,null,null,0,0,0,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,0,0,0,0,0,0,0,0,0,0,0,0,0]
[739,"PL(-)",null,null,null,null,null,"Амортизация","Капитальные затраты","2*Скоростная линия производства масок",null,2,"руб.",null,null,null,"учет",null,null,null,null,null,null,2506944.444444445,null,null,0,0,0,43981.481481481489,43981.481481481489,43981.481481481489,43981.481481481489,43981.481481481489,43981.481481481489,43981.481481481489,43981.481481481489,43981.481481481489,43981.481481481489,43981.481481481489,43981.481481481489,43981.481481481489,43981.481481481489,43981.481481481489,43981.481481481489,43981.481481481489,43981.481481481489,43981.481481481489,43981.481481481489,43981.481481481489,43981.481481481489,43981.481481481489,43981.481481481489,43981.481481481489,43981.481481481489,43981.481481481489,43981.481481481489,43981.481481481489,43981.481481481489,43981.481481481489,43981.481481481489,43981.481481481489,43981.481481481489,43981.481481481489,43981.481481481489,43981.481481481489,43981.481481481489,43981.481481481489,43981.481481481489,43981.481481481489,43981.481481481489,43981.481481481489,43981.481481481489,43981.481481481489,43981.481481481489,43981.481481481489,43981.481481481489,43981.481481481489,43981.481481481489,43981.481481481489,43981.481481481489,43981.481481481489,43981.481481481489,43981.481481481489,43981.481481481489,43981.481481481489,0,0,0,0,0,0,0,0,0,0,0,0,0]
[740,"PL(-)",null,null,null,null,null,"Амортизация","Капитальные затраты","4*Упаковочная машина шир. 250",null,3,"руб.",null,null,null,"учет",null,null,null,null,null,null,3958333.3333333358,null,null,0,0,0,69444.444444444453,69444.444444444453,69444.444444444453,69444.444444444453,69444.444444444453,69444.444444444453,69444.444444444453,69444.444444444453,69444.444444444453,69444.444444444453,69444.444444444453,69444.444444444453,69444.444444444453,69444.444444444453,69444.444444444453,69444.444444444453,69444.444444444453,69444.444444444453,69444.444444444453,69444.444444444453,69444.444444444453,69444.444444444453,69444.444444444453,69444.444444444453,69444.444444444453,69444.444444444453,69444.444444444453,69444.444444444453,69444.444444444453,69444.444444444453,69444.444444444453,69444.444444444453,69444.444444444453,69444.444444444453,69444.444444444453,69444.444444444453,69444.444444444453,69444.444444444453,69444.444444444453,69444.444444444453,69444.444444444453,69444.444444444453,69444.444444444453,69444.444444444453,69444.444444444453,69444.444444444453,69444.444444444453,69444.444444444453,69444.444444444453,69444.444444444453,69444.444444444453,69444.444444444453,69444.444444444453,69444.444444444453,69444.444444444453,69444.444444444453,69444.444444444453,0,0,0,0,0,0,0,0,0,0,0,0,0]
[741,"PL(-)",null,null,null,null,null,"Амортизация","Капитальные затраты","1*Упаковочная машина шир. 350",null,4,"руб.",null,null,null,"учет",null,null,null,null,null,null,989583.33333333395,null,null,0,0,0,17361.111111111113,17361.111111111113,17361.111111111113,17361.111111111113,17361.111111111113,17361.111111111113,17361.111111111113,17361.111111111113,17361.111111111113,17361.111111111113,17361.111111111113,17361.111111111113,17361.111111111113,17361.111111111113,17361.111111111113,17361.111111111113,17361.111111111113,17361.111111111113,17361.111111111113,17361.111111111113,17361.111111111113,17361.111111111113,17361.111111111113,17361.111111111113,17361.111111111113,17361.111111111113,17361.111111111113,17361.111111111113,17361.111111111113,17361.111111111113,17361.111111111113,17361.111111111113,17361.111111111113,17361.111111111113,17361.111111111113,17361.111111111113,17361.111111111113,17361.111111111113,17361.111111111113,17361.111111111113,17361.111111111113,17361.111111111113,17361.111111111113,17361.111111111113,17361.111111111113,17361.111111111113,17361.111111111113,17361.111111111113,17361.111111111113,17361.111111111113,17361.111111111113,17361.111111111113,17361.111111111113,17361.111111111113,17361.111111111113,17361.111111111113,17361.111111111113,0,0,0,0,0,0,0,0,0,0,0,0,0]
[742,"PL(-)",null,null,null,null,null,"Амортизация","Капитальные затраты","5*Машина пайки петель",null,5,"руб.",null,null,null,"учет",null,null,null,null,null,null,5805555.5555555504,null,null,0,0,0,101851.85185185187,101851.85185185187,101851.85185185187,101851.85185185187,101851.85185185187,101851.85185185187,101851.85185185187,101851.85185185187,101851.85185185187,101851.85185185187,101851.85185185187,101851.85185185187,101851.85185185187,101851.85185185187,101851.85185185187,101851.85185185187,101851.85185185187,101851.85185185187,101851.85185185187,101851.85185185187,101851.85185185187,101851.85185185187,101851.85185185187,101851.85185185187,101851.85185185187,101851.85185185187,101851.85185185187,101851.85185185187,101851.85185185187,101851.85185185187,101851.85185185187,101851.85185185187,101851.85185185187,101851.85185185187,101851.85185185187,101851.85185185187,101851.85185185187,101851.85185185187,101851.85185185187,101851.85185185187,101851.85185185187,101851.85185185187,101851.85185185187,101851.85185185187,101851.85185185187,101851.85185185187,101851.85185185187,101851.85185185187,101851.85185185187,101851.85185185187,101851.85185185187,101851.85185185187,101851.85185185187,101851.85185185187,101851.85185185187,101851.85185185187,101851.85185185187,0,0,0,0,0,0,0,0,0,0,0,0,0]
[743,"PL(-)",null,null,null,null,null,"Амортизация","Капитальные затраты","1*Бобинорезка",null,6,"руб.",null,null,null,"учет",null,null,null,null,null,null,791666.66666666616,null,null,0,0,0,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,0,0,0,0,0,0,0,0,0,0,0,0,0]
[744,"PL(-)",null,null,null,null,null,"Амортизация","Капитальные затраты","2*ПСР",null,7,"руб.",null,null,null,"учет",null,null,null,null,null,null,4750000.0000000009,null,null,0,0,0,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,0,0,0,0,0,0,0,0,0,0,0,0,0]
[745,"PL(-)",null,null,null,null,null,"Амортизация","Капитальные затраты","3*Линия производства респираторов серии FFP",null,8,"руб.",null,null,null,"учет",null,null,null,null,null,null,7125000,null,null,0,0,0,125000,125000,125000,125000,125000,125000,125000,125000,125000,125000,125000,125000,125000,125000,125000,125000,125000,125000,125000,125000,125000,125000,125000,125000,125000,125000,125000,125000,125000,125000,125000,125000,125000,125000,125000,125000,125000,125000,125000,125000,125000,125000,125000,125000,125000,125000,125000,125000,125000,125000,125000,125000,125000,125000,125000,125000,125000,0,0,0,0,0,0,0,0,0,0,0,0,0]
[746,"PL(-)",null,null,null,null,null,"Амортизация","Капитальные затраты","7ед. Оборудования на участок литья",null,9,"руб.",null,null,null,"учет",null,null,null,null,null,null,9763888.8888888992,null,null,0,0,0,171296.29629629632,171296.29629629632,171296.29629629632,171296.29629629632,171296.29629629632,171296.29629629632,171296.29629629632,171296.29629629632,171296.29629629632,171296.29629629632,171296.29629629632,171296.29629629632,171296.29629629632,171296.29629629632,171296.29629629632,171296.29629629632,171296.29629629632,171296.29629629632,171296.29629629632,171296.29629629632,171296.29629629632,171296.29629629632,171296.29629629632,171296.29629629632,171296.29629629632,171296.29629629632,171296.29629629632,171296.29629629632,171296.29629629632,171296.29629629632,171296.29629629632,171296.29629629632,171296.29629629632,171296.29629629632,171296.29629629632,171296.29629629632,171296.29629629632,171296.29629629632,171296.29629629632,171296.29629629632,171296.29629629632,171296.29629629632,171296.29629629632,171296.29629629632,171296.29629629632,171296.29629629632,171296.29629629632,171296.29629629632,171296.29629629632,171296.29629629632,171296.29629629632,171296.29629629632,171296.29629629632,171296.29629629632,171296.29629629632,171296.29629629632,171296.29629629632,0,0,0,0,0,0,0,0,0,0,0,0,0]
[747,"PL(-)",null,null,null,null,null,"Амортизация","Капитальные затраты","Доставка, монтаж и ПНР",null,10,"руб.",null,null,null,"учет",null,null,null,null,null,null,18472222.222222235,null,null,0,0,0,324074.0740740741,324074.0740740741,324074.0740740741,324074.0740740741,324074.0740740741,324074.0740740741,324074.0740740741,324074.0740740741,324074.0740740741,324074.0740740741,324074.0740740741,324074.0740740741,324074.0740740741,324074.0740740741,324074.0740740741,324074.0740740741,324074.0740740741,324074.0740740741,324074.0740740741,324074.0740740741,324074.0740740741,324074.0740740741,324074.0740740741,324074.0740740741,324074.0740740741,324074.0740740741,324074.0740740741,324074.0740740741,324074.0740740741,324074.0740740741,324074.0740740741,324074.0740740741,324074.0740740741,324074.0740740741,324074.0740740741,324074.0740740741,324074.0740740741,324074.0740740741,324074.0740740741,324074.0740740741,324074.0740740741,324074.0740740741,324074.0740740741,324074.0740740741,324074.0740740741,324074.0740740741,324074.0740740741,324074.0740740741,324074.0740740741,324074.0740740741,324074.0740740741,324074.0740740741,324074.0740740741,324074.0740740741,324074.0740740741,324074.0740740741,324074.0740740741,0,0,0,0,0,0,0,0,0,0,0,0,0]
[748,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[749,"PL(-)",null,null,null,null,null,"Амортизация","Капитальные затраты маркетинга",null,null,null,"руб.",null,null,null,"учет",null,0,null,null,null,null,1583333.333333334,null,null,0,0,0,0,728.30420116528671,1820.7605029132169,2913.2168046611469,4005.6731064090768,5098.1294081570077,6190.5857099049381,7283.0420116528676,8375.498313400798,9467.9546151487302,10560.410916896659,11652.867218644587,12745.323520392518,13837.77982214045,14930.236123888379,16022.692425636307,17115.148727384239,18207.60502913217,19300.0613308801,20392.517632628031,21484.973934375961,22577.430236123892,23669.886537871818,24762.342839619752,25854.799141367686,26947.25544311561,28039.711744863533,29132.16804661147,30224.624348359397,31317.080650107331,32409.536951855258,33501.993253603192,34594.449555351122,35686.905857099053,36779.362158846976,37871.818460594921,38964.274762342844,40056.731064090782,41149.187365838698,42241.643667586635,43334.099969334558,43880.32812020852,43880.32812020852,43880.32812020852,43880.32812020852,43880.32812020852,43880.32812020852,43880.32812020852,43880.32812020852,43880.32812020852,43880.32812020852,43880.32812020852,43880.32812020852,43880.32812020852,43880.32812020852,43880.32812020852,43880.32812020852,0,0,0,0,0,0,0,0,0,0,0,0,0]
[750,"PL(-)",null,null,null,null,null,"Амортизация","Капитальные затраты маркетинга","Подготовка рекламных материалов",null,1,"руб.",null,null,null,"учет",null,null,null,null,null,null,833333.33333333267,null,null,0,0,0,0,383.31800061330881,958.29500153327206,1533.2720024532352,2108.2490033731983,2683.2260042931621,3258.2030052131254,3833.1800061330882,4408.1570070530515,4983.1340079730153,5558.1110088929781,6133.088009812941,6708.0650107329047,7283.0420116528685,7858.0190125728313,8432.9960134927933,9007.973014412757,9582.9500153327208,10157.927016252685,10732.904017172648,11307.88101809261,11882.858019012574,12457.835019932536,13032.812020852502,13607.789021772465,14182.766022692425,14757.743023612387,15332.720024532353,15907.697025452315,16482.674026372279,17057.651027292242,17632.628028212206,18207.60502913217,18782.582030052134,19357.559030972094,19932.536031892061,20507.513032812021,21082.490033731989,21657.467034651945,22232.444035571913,22807.421036491873,23094.909536951855,23094.909536951855,23094.909536951855,23094.909536951855,23094.909536951855,23094.909536951855,23094.909536951855,23094.909536951855,23094.909536951855,23094.909536951855,23094.909536951855,23094.909536951855,23094.909536951855,23094.909536951855,23094.909536951855,23094.909536951855,0,0,0,0,0,0,0,0,0,0,0,0,0]
[751,"PL(-)",null,null,null,null,null,"Амортизация","Капитальные затраты маркетинга","Съемка видео-роликов",null,2,"руб.",null,null,null,"учет",null,null,null,null,null,null,416666.66666666634,null,null,0,0,0,0,191.65900030665441,479.14750076663603,766.63600122661762,1054.1245016865992,1341.613002146581,1629.1015026065627,1916.5900030665441,2204.0785035265258,2491.5670039865076,2779.0555044464891,3066.5440049064705,3354.0325053664524,3641.5210058264342,3929.0095062864157,4216.4980067463966,4503.9865072063785,4791.4750076663604,5078.9635081263423,5366.4520085863242,5653.9405090463051,5941.429009506287,6228.917509966268,6516.4060104262508,6803.8945108862326,7091.3830113462127,7378.8715118061937,7666.3600122661765,7953.8485127261574,8241.3370131861393,8528.8255136461212,8816.3140141061031,9103.8025145660849,9391.2910150260668,9678.7795154860469,9966.2680159460306,10253.756516406011,10541.245016865994,10828.733517325973,11116.222017785956,11403.710518245936,11547.454768475927,11547.454768475927,11547.454768475927,11547.454768475927,11547.454768475927,11547.454768475927,11547.454768475927,11547.454768475927,11547.454768475927,11547.454768475927,11547.454768475927,11547.454768475927,11547.454768475927,11547.454768475927,11547.454768475927,11547.454768475927,0,0,0,0,0,0,0,0,0,0,0,0,0]
[752,"PL(-)",null,null,null,null,null,"Амортизация","Капитальные затраты маркетинга","Аутсорсинг внешних исполнителей",null,3,"руб.",null,null,null,"учет",null,null,null,null,null,null,333333.33333333355,null,null,0,0,0,0,153.32720024532352,383.31800061330875,613.3088009812941,843.29960134927933,1073.2904017172648,1303.28120208525,1533.272002453235,1763.2628028212205,1993.2536031892059,2223.2444035571912,2453.2352039251764,2683.2260042931621,2913.2168046611473,3143.2076050291325,3373.1984053971173,3603.189205765103,3833.1800061330882,4063.170806501073,4293.1616068690591,4523.1524072370439,4753.1432076050296,4983.1340079730144,5213.1248083410001,5443.1156087089857,5673.1064090769705,5903.0972094449553,6133.0880098129401,6363.0788101809267,6593.0696105489114,6823.0604109168962,7053.0512112848819,7283.0420116528685,7513.0328120208533,7743.023612388838,7973.0144127568237,8203.0052131248085,8432.9960134927951,8662.9868138607781,8892.9776142287647,9122.9684145967494,9237.9638147807418,9237.9638147807418,9237.9638147807418,9237.9638147807418,9237.9638147807418,9237.9638147807418,9237.9638147807418,9237.9638147807418,9237.9638147807418,9237.9638147807418,9237.9638147807418,9237.9638147807418,9237.9638147807418,9237.9638147807418,9237.9638147807418,9237.9638147807418,0,0,0,0,0,0,0,0,0,0,0,0,0]
[753,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[754,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[755]
[756]
[757,"BS",null,null,null,null,null,"Внеоборотные активы",null,null,null,null,"руб.",null,null,null,"учет",null,0,0,null,null,null,127128472.22222221,null,null,100000,65237500.000000007,187625000.00000003,186591435.18518519,185557142.0661692,184521756.49085146,183485278.459232,182447707.97131079,181409045.02708781,180369289.6265631,179328441.76973665,178286501.45660841,177243468.68717843,176199343.46144673,175154125.77941328,174107815.64107808,173060413.04644111,172011917.99550244,170962330.48826197,169911650.52471974,168859878.1048758,167807013.22873011,166753055.89628267,165698006.10753351,164641863.86248255,163584629.16112986,162526302.00347543,161466882.38951924,160406370.31926131,159344765.79270163,158282068.80984023,157218279.37067705,156153397.47521213,155087423.12344542,154020356.31537703,152952197.05100685,151882945.33033496,150812601.15336126,149741164.52008584,148668635.4305087,147595013.88462979,146520299.88244915,145444493.42396677,144367594.5091826,143290149.36624753,142212704.22331256,141135259.08037752,140057813.93744251,138980368.79450747,137902923.65157244,136825478.5086374,135748033.36570239,134670588.22276738,133593143.07983236,132515697.93689732,131438252.79396231,130360807.65102728,129283362.50809225,128205917.36515723,127128472.22222221,0,0,0,0,0,0,0,0,0,0,0,0,0]
[758,"BS",null,null,null,null,null,"Внеоборотные активы","Капитальные затраты",null,null,null,"руб.",null,null,null,"учет",null,0,null,null,null,null,127128472.22222221,null,null,0,63854166.666666672,186041666.66666669,185008101.85185185,183974537.03703704,182940972.22222221,181907407.4074074,180873842.5925926,179840277.77777779,178806712.96296299,177773148.14814818,176739583.33333334,175706018.51851851,174672453.7037037,173638888.8888889,172605324.07407409,171571759.25925925,170538194.44444448,169504629.62962964,168471064.81481481,167437500,166403935.18518519,165370370.37037039,164336805.55555558,163303240.74074075,162269675.92592594,161236111.11111113,160202546.2962963,159168981.48148149,158135416.66666669,157101851.85185188,156068287.03703707,155034722.22222224,154001157.4074074,152967592.5925926,151934027.77777779,150900462.96296299,149866898.14814815,148833333.33333331,147799768.51851851,146766203.7037037,145732638.8888889,144699074.07407409,143665509.25925925,142631944.44444442,141598379.62962964,140564814.81481481,139531250,138497685.18518519,137464120.37037036,136430555.55555552,135396990.74074072,134363425.92592591,133329861.1111111,132296296.29629628,131262731.48148148,130229166.66666666,129195601.85185184,128162037.03703701,127128472.22222221,0,0,0,0,0,0,0,0,0,0,0,0,0]
[759,"BS",null,null,null,null,null,"Внеоборотные активы","Капитальные затраты","5*Двухручьевая линия производства масок",null,1,"руб.",null,null,null,"учет",null,null,null,null,null,null,10250000,null,null,0,7500000,15000000,14916666.666666666,14833333.333333334,14750000,14666666.666666666,14583333.333333334,14500000,14416666.666666666,14333333.333333334,14250000,14166666.666666666,14083333.333333332,14000000,13916666.666666666,13833333.333333332,13750000,13666666.666666666,13583333.333333334,13500000,13416666.666666666,13333333.333333334,13250000,13166666.666666668,13083333.333333334,13000000,12916666.666666668,12833333.333333334,12750000,12666666.666666668,12583333.333333334,12500000,12416666.666666666,12333333.333333332,12250000,12166666.666666666,12083333.333333332,12000000,11916666.666666666,11833333.333333332,11749999.999999998,11666666.666666664,11583333.333333332,11499999.999999998,11416666.666666664,11333333.333333332,11249999.999999998,11166666.666666664,11083333.33333333,10999999.999999996,10916666.666666664,10833333.33333333,10749999.999999996,10666666.666666664,10583333.333333332,10499999.999999998,10416666.666666664,10333333.333333332,10250000,0,0,0,0,0,0,0,0,0,0,0,0,0]
[760,"BS",null,null,null,null,null,"Внеоборотные активы","Капитальные затраты","2*Скоростная линия производства масок",null,2,"руб.",null,null,null,"учет",null,null,null,null,null,null,5409722.222222222,null,null,0,3958333.3333333335,7916666.666666667,7872685.1851851856,7828703.7037037043,7784722.2222222229,7740740.7407407407,7696759.2592592593,7652777.777777778,7608796.2962962966,7564814.8148148153,7520833.333333334,7476851.8518518526,7432870.3703703703,7388888.888888889,7344907.4074074076,7300925.9259259263,7256944.444444445,7212962.9629629636,7168981.4814814823,7125000,7081018.5185185187,7037037.0370370373,6993055.555555556,6949074.0740740746,6905092.5925925933,6861111.1111111119,6817129.6296296306,6773148.1481481483,6729166.666666667,6685185.1851851856,6641203.7037037034,6597222.222222222,6553240.7407407407,6509259.2592592593,6465277.777777778,6421296.2962962957,6377314.8148148144,6333333.333333333,6289351.8518518507,6245370.3703703694,6201388.8888888881,6157407.4074074067,6113425.9259259254,6069444.4444444431,6025462.9629629618,5981481.4814814804,5937499.9999999981,5893518.5185185168,5849537.0370370355,5805555.5555555541,5761574.0740740728,5717592.5925925914,5673611.1111111101,5629629.6296296287,5585648.1481481474,5541666.666666666,5497685.1851851847,5453703.7037037034,5409722.222222222,0,0,0,0,0,0,0,0,0,0,0,0,0]
[761,"BS",null,null,null,null,null,"Внеоборотные активы","Капитальные затраты","4*Упаковочная машина шир. 250",null,3,"руб.",null,null,null,"учет",null,null,null,null,null,null,8541666.6666666642,null,null,0,6250000,12500000,12430555.555555556,12361111.111111112,12291666.666666666,12222222.222222222,12152777.777777778,12083333.333333334,12013888.888888888,11944444.444444444,11875000,11805555.555555556,11736111.11111111,11666666.666666666,11597222.222222222,11527777.777777778,11458333.333333332,11388888.888888888,11319444.444444444,11250000,11180555.555555556,11111111.11111111,11041666.666666666,10972222.222222222,10902777.777777776,10833333.333333332,10763888.888888888,10694444.444444444,10625000,10555555.555555554,10486111.11111111,10416666.666666666,10347222.22222222,10277777.777777776,10208333.333333332,10138888.888888888,10069444.444444444,9999999.9999999981,9930555.5555555541,9861111.1111111101,9791666.6666666642,9722222.2222222202,9652777.7777777761,9583333.3333333321,9513888.8888888881,9444444.4444444422,9374999.9999999981,9305555.5555555541,9236111.1111111082,9166666.6666666642,9097222.2222222202,9027777.7777777761,8958333.3333333321,8888888.8888888862,8819444.4444444422,8749999.9999999981,8680555.5555555522,8611111.1111111082,8541666.6666666642,0,0,0,0,0,0,0,0,0,0,0,0,0]
[762,"BS",null,null,null,null,null,"Внеоборотные активы","Капитальные затраты","1*Упаковочная машина шир. 350",null,4,"руб.",null,null,null,"учет",null,null,null,null,null,null,2135416.666666666,null,null,0,1562500,3125000,3107638.888888889,3090277.777777778,3072916.6666666665,3055555.5555555555,3038194.4444444445,3020833.3333333335,3003472.222222222,2986111.111111111,2968750,2951388.888888889,2934027.7777777775,2916666.6666666665,2899305.5555555555,2881944.4444444445,2864583.333333333,2847222.222222222,2829861.111111111,2812500,2795138.888888889,2777777.7777777775,2760416.6666666665,2743055.5555555555,2725694.444444444,2708333.333333333,2690972.222222222,2673611.111111111,2656250,2638888.8888888885,2621527.7777777775,2604166.6666666665,2586805.555555555,2569444.444444444,2552083.333333333,2534722.222222222,2517361.111111111,2499999.9999999995,2482638.8888888885,2465277.7777777775,2447916.666666666,2430555.555555555,2413194.444444444,2395833.333333333,2378472.222222222,2361111.1111111105,2343749.9999999995,2326388.8888888885,2309027.7777777771,2291666.666666666,2274305.555555555,2256944.444444444,2239583.333333333,2222222.2222222215,2204861.1111111105,2187499.9999999995,2170138.8888888881,2152777.7777777771,2135416.666666666,0,0,0,0,0,0,0,0,0,0,0,0,0]
[763,"BS",null,null,null,null,null,"Внеоборотные активы","Капитальные затраты","5*Машина пайки петель",null,5,"руб.",null,null,null,"учет",null,null,null,null,null,null,12527777.777777785,null,null,0,9166666.6666666679,18333333.333333336,18231481.481481485,18129629.629629631,18027777.77777778,17925925.925925929,17824074.074074075,17722222.222222224,17620370.370370373,17518518.518518522,17416666.666666668,17314814.814814817,17212962.962962966,17111111.111111112,17009259.259259261,16907407.40740741,16805555.555555556,16703703.703703705,16601851.851851854,16500000.000000002,16398148.148148149,16296296.296296299,16194444.444444446,16092592.592592593,15990740.740740743,15888888.888888892,15787037.037037039,15685185.185185187,15583333.333333336,15481481.481481485,15379629.629629632,15277777.77777778,15175925.925925929,15074074.074074078,14972222.222222226,14870370.370370373,14768518.518518522,14666666.666666672,14564814.814814819,14462962.962962966,14361111.111111116,14259259.259259265,14157407.407407412,14055555.55555556,13953703.703703709,13851851.851851858,13750000.000000006,13648148.148148153,13546296.296296302,13444444.444444451,13342592.592592599,13240740.740740746,13138888.888888896,13037037.037037045,12935185.185185192,12833333.33333334,12731481.481481489,12629629.629629638,12527777.777777785,0,0,0,0,0,0,0,0,0,0,0,0,0]
[764,"BS",null,null,null,null,null,"Внеоборотные активы","Капитальные затраты","1*Бобинорезка",null,6,"руб.",null,null,null,"учет",null,null,null,null,null,null,1708333.333333334,null,null,0,1250000,2500000,2486111.111111111,2472222.222222222,2458333.3333333335,2444444.4444444445,2430555.5555555555,2416666.6666666665,2402777.777777778,2388888.888888889,2375000,2361111.111111111,2347222.222222222,2333333.3333333335,2319444.4444444445,2305555.5555555555,2291666.6666666665,2277777.777777778,2263888.888888889,2250000,2236111.111111111,2222222.2222222225,2208333.3333333335,2194444.4444444445,2180555.5555555555,2166666.666666667,2152777.777777778,2138888.888888889,2125000,2111111.1111111115,2097222.2222222225,2083333.3333333335,2069444.4444444447,2055555.5555555557,2041666.666666667,2027777.777777778,2013888.8888888892,2000000.0000000002,1986111.1111111115,1972222.2222222225,1958333.3333333335,1944444.4444444447,1930555.555555556,1916666.666666667,1902777.777777778,1888888.8888888892,1875000.0000000005,1861111.1111111115,1847222.2222222225,1833333.3333333337,1819444.444444445,1805555.555555556,1791666.666666667,1777777.7777777782,1763888.8888888895,1750000.0000000005,1736111.1111111115,1722222.2222222227,1708333.333333334,0,0,0,0,0,0,0,0,0,0,0,0,0]
[765,"BS",null,null,null,null,null,"Внеоборотные активы","Капитальные затраты","2*ПСР",null,7,"руб.",null,null,null,"учет",null,null,null,null,null,null,10250000,null,null,0,7500000,15000000,14916666.666666666,14833333.333333334,14750000,14666666.666666666,14583333.333333334,14500000,14416666.666666666,14333333.333333334,14250000,14166666.666666666,14083333.333333332,14000000,13916666.666666666,13833333.333333332,13750000,13666666.666666666,13583333.333333334,13500000,13416666.666666666,13333333.333333334,13250000,13166666.666666668,13083333.333333334,13000000,12916666.666666668,12833333.333333334,12750000,12666666.666666668,12583333.333333334,12500000,12416666.666666666,12333333.333333332,12250000,12166666.666666666,12083333.333333332,12000000,11916666.666666666,11833333.333333332,11749999.999999998,11666666.666666664,11583333.333333332,11499999.999999998,11416666.666666664,11333333.333333332,11249999.999999998,11166666.666666664,11083333.33333333,10999999.999999996,10916666.666666664,10833333.33333333,10749999.999999996,10666666.666666664,10583333.333333332,10499999.999999998,10416666.666666664,10333333.333333332,10250000,0,0,0,0,0,0,0,0,0,0,0,0,0]
[766,"BS",null,null,null,null,null,"Внеоборотные активы","Капитальные затраты","3*Линия производства респираторов серии FFP",null,8,"руб.",null,null,null,"учет",null,null,null,null,null,null,15375000,null,null,0,11250000,22500000,22375000,22250000,22125000,22000000,21875000,21750000,21625000,21500000,21375000,21250000,21125000,21000000,20875000,20750000,20625000,20500000,20375000,20250000,20125000,20000000,19875000,19750000,19625000,19500000,19375000,19250000,19125000,19000000,18875000,18750000,18625000,18500000,18375000,18250000,18125000,18000000,17875000,17750000,17625000,17500000,17375000,17250000,17125000,17000000,16875000,16750000,16625000,16500000,16375000,16250000,16125000,16000000,15875000,15750000,15625000,15500000,15375000,0,0,0,0,0,0,0,0,0,0,0,0,0]
[767,"BS",null,null,null,null,null,"Внеоборотные активы","Капитальные затраты","7ед. Оборудования на участок литья",null,9,"руб.",null,null,null,"учет",null,null,null,null,null,null,21069444.444444437,null,null,0,15416666.666666668,30833333.333333336,30662037.037037041,30490740.740740743,30319444.444444448,30148148.148148149,29976851.851851854,29805555.55555556,29634259.259259261,29462962.962962966,29291666.666666668,29120370.370370373,28949074.074074075,28777777.77777778,28606481.481481485,28435185.185185187,28263888.888888892,28092592.592592593,27921296.296296299,27750000.000000004,27578703.703703705,27407407.40740741,27236111.111111112,27064814.814814817,26893518.518518522,26722222.222222224,26550925.925925929,26379629.629629634,26208333.333333336,26037037.037037037,25865740.740740743,25694444.444444448,25523148.148148149,25351851.851851851,25180555.555555556,25009259.259259261,24837962.962962963,24666666.666666664,24495370.370370369,24324074.074074075,24152777.777777776,23981481.481481478,23810185.185185183,23638888.888888888,23467592.59259259,23296296.296296291,23124999.999999996,22953703.703703701,22782407.407407403,22611111.111111104,22439814.81481481,22268518.518518515,22097222.222222216,21925925.925925918,21754629.629629623,21583333.333333328,21412037.03703703,21240740.740740731,21069444.444444437,0,0,0,0,0,0,0,0,0,0,0,0,0]
[768,"BS",null,null,null,null,null,"Внеоборотные активы","Капитальные затраты","Доставка, монтаж и ПНР",null,10,"руб.",null,null,null,"учет",null,null,null,null,null,null,39861111.111111104,null,null,0,0,58333333.333333336,58009259.259259261,57685185.185185187,57361111.111111112,57037037.037037037,56712962.962962963,56388888.888888888,56064814.814814821,55740740.740740746,55416666.666666672,55092592.592592597,54768518.518518522,54444444.444444448,54120370.370370373,53796296.296296299,53472222.222222224,53148148.148148149,52824074.074074075,52500000,52175925.925925933,51851851.851851858,51527777.777777784,51203703.703703709,50879629.629629634,50555555.55555556,50231481.481481485,49907407.407407418,49583333.333333343,49259259.259259269,48935185.185185194,48611111.111111119,48287037.037037045,47962962.96296297,47638888.888888896,47314814.814814821,46990740.740740746,46666666.666666672,46342592.592592597,46018518.518518522,45694444.444444448,45370370.370370373,45046296.296296299,44722222.222222224,44398148.148148149,44074074.074074075,43750000,43425925.925925925,43101851.851851851,42777777.777777776,42453703.703703701,42129629.629629627,41805555.555555552,41481481.481481478,41157407.407407403,40833333.333333328,40509259.259259254,40185185.185185179,39861111.111111104,0,0,0,0,0,0,0,0,0,0,0,0,0]
[769,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[770,"BS",null,null,null,null,null,"Внеоборотные активы","Капитальные затраты маркетинга",null,null,null,"руб.",null,null,null,"учет",null,0,null,null,null,null,9.3132257461547852E-10,null,null,100000,1383333.3333333335,1583333.3333333335,1583333.3333333335,1582605.029132168,1580784.268629255,1577871.0518245939,1573865.3787181848,1568767.2493100276,1562576.663600123,1555293.6215884699,1546918.1232750691,1537450.1686599203,1526889.7577430238,1515236.8905243794,1502491.5670039868,1488653.7871818461,1473723.5510579576,1457700.8586323217,1440585.7099049371,1422378.1048758049,1403078.0435449248,1382685.525912297,1361200.5519779213,1338623.1217417971,1314953.2352039253,1290190.8923643054,1264336.093222938,1237388.8377798223,1209349.1260349588,1180216.9579883474,1149992.333639988,1118675.2529898805,1086265.7160380252,1052763.7227844221,1018169.2732290709,982482.36737197195,945703.00521312491,907831.18675253005,868866.91199018713,828810.18092609639,787660.99356025772,745419.34989267099,702085.24992333655,658204.92180312797,614324.5936829194,570444.26556271093,526563.93744250247,482683.60932229401,438803.28120208555,394922.95308187709,351042.62496166863,307162.29684146016,263281.9687212517,219401.64060104324,175521.31248083478,131640.98436062632,87760.656240417855,43880.328120209393,9.3132257461547852E-10,0,0,0,0,0,0,0,0,0,0,0,0,0]
[771,"BS",null,null,null,null,null,"Внеоборотные активы","Капитальные затраты маркетинга","Подготовка рекламных материалов",null,1,"руб.",null,null,null,"учет",null,null,null,null,null,null,8.149072527885437E-10,null,null,0,666666.66666666674,833333.33333333349,833333.33333333349,832950.01533272013,831991.72033118689,830458.44832873368,828350.19932536047,825666.97332106729,822408.77031585423,818575.59030972107,814167.43330266804,809184.29929469503,803626.18828580203,797493.10027598916,790785.03526525619,783501.99325360334,775643.97424103052,767210.97822753771,758203.00521312491,748620.05519779224,738462.12818153959,727729.22416436695,716421.34314627433,704538.48512726172,692080.65010732925,679047.83808647667,665440.04906470422,651257.28304201178,636499.54001839936,621166.81999386707,605259.1229684148,588776.44894204242,571718.79791475018,554086.16988653806,535878.56485740584,517095.9828273537,497738.42379638163,477805.88776448957,457298.37473167753,436215.88469794556,414558.4176632936,392325.97362772166,369518.55259122979,346423.64305427793,323328.73351732607,300233.82398037426,277138.91444342246,254044.00490647065,230949.09536951885,207854.18583256705,184759.27629561524,161664.36675866344,138569.45722171164,115474.54768475983,92379.638147808029,69284.728610856226,46189.819073904422,23094.909536952619,8.149072527885437E-10,0,0,0,0,0,0,0,0,0,0,0,0,0]
[772,"BS",null,null,null,null,null,"Внеоборотные активы","Капитальные затраты маркетинга","Съемка видео-роликов",null,2,"руб.",null,null,null,"учет",null,null,null,null,null,null,3.4924596548080444E-10,null,null,0,416666.66666666669,416666.66666666669,416666.66666666669,416475.00766636,415995.86016559339,415229.22416436678,414175.09966268018,412833.48666053358,411204.38515792706,409287.79515486048,407083.71665133396,404592.14964734745,401813.09414290095,398746.55013799452,395392.51763262803,391750.99662680161,387821.9871205152,383605.4891137688,379101.5026065624,374310.02759889606,369231.06409076974,363864.61208218336,358210.67157313711,352269.2425636308,346040.32505366451,339523.91904323827,332720.02453235205,325628.64152100583,318249.77000919962,310583.40999693348,302629.56148420728,294388.22447102115,285859.39895737503,277043.08494326891,267939.28242870286,258547.99141367679,248869.21189819076,238902.94388224473,228649.1873658387,218107.94234897272,207279.20883164674,196162.98681386077,184759.27629561484,173211.82152713891,161664.36675866297,150116.91199018707,138569.45722171117,127022.00245323527,115474.54768475937,103927.09291628347,92379.638147807564,80832.183379331662,69284.72861085576,57737.273842379858,46189.819073903956,34642.364305428055,23094.909536952153,11547.454768476251,3.4924596548080444E-10,0,0,0,0,0,0,0,0,0,0,0,0,0]
[773,"BS",null,null,null,null,null,"Внеоборотные активы","Капитальные затраты маркетинга","Аутсорсинг внешних исполнителей",null,3,"руб.",null,null,null,"учет",null,null,null,null,null,null,-2.3283064365386963E-10,null,null,100000,300000,333333.33333333331,333333.33333333331,333180.00613308797,332796.68813247466,332183.3793314934,331340.07973014412,330266.78932842682,328963.50812634162,327430.23612388835,325666.97332106711,323673.71971787792,321450.47531432076,318997.24011039559,316314.0141061024,313400.79730144126,310257.58969641209,306884.39129101502,303281.20208524988,299448.02207911678,295384.85127261572,291091.6896657467,286568.53725850966,281815.39405090461,276832.26004293159,271619.13523459062,266176.01962588157,260502.91321680462,254599.81600735968,248466.72799754672,242103.64918736581,235510.5795768169,228687.51916590001,221634.46795461513,214351.42594296226,206838.3931309414,199095.36951855256,191122.35510579572,182919.34989267093,174486.35387917815,165823.36706531738,156930.38945108862,147807.42103649187,138569.45722171111,129331.49340693036,120093.5295921496,110855.56577736884,101617.60196258809,92379.638147807331,83141.674333026574,73903.710518245818,64665.746703465062,55427.782888684305,46189.819073903549,36951.855259122793,27713.891444342036,18475.92762956128,9237.9638147805235,-2.3283064365386963E-10,0,0,0,0,0,0,0,0,0,0,0,0,0]
[774,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[775,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[776]
[777,"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,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[778,"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]
[779,"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]
[780,"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]
[781,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[782,"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,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[783,"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]
[784,"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]
[785,"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]
[786,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[787,"BS",null,null,null,null,null,"Задолженность по налогам",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]
[788]
[789,"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,37524999.999999993,null,null,0,0,0,0,0,0,0,20000,13027499.999999993,24477500,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[790]
[791,"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,20000,13047499.999999993,37524999.999999993,37524999.999999993,37524999.999999993,37524999.999999993,37524999.999999993,37504999.999999993,24477500,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[792]
[793,null,null,null,null,null,null,"НДС начисленный",null,null,null,null,"руб.",null,null,null,"начисление",null,null,null,null,null,null,138240798.29064476,null,null,-600052.03080985695,-103381.83026450986,-170147.85608055413,-264232.76551722677,-244481.18589431132,-91709.068209314428,-31019.03235979157,-125317.92196528555,-571525.08731129905,-620969.27833230677,-217641.73877685936,382544.98453837028,605607.44829549501,483957.89548560977,-422133.5189591907,780540.75022988487,1917587.3848093711,2516328.6909994492,2053586.6493476434,1257409.6794872875,-961681.42995763151,-724663.44102939405,908690.10207485408,2306656.3431438133,2501786.695198263,1719979.0524532404,-419778.53216569684,2097128.8989648987,4204447.8483382501,5131065.4301763736,4069669.747009567,2519234.1134997271,-1488019.286722241,-1054335.6102518644,1765472.5982263852,4030412.6516667809,4246229.9240007047,2905567.881715972,-556150.39498880133,3380322.8607904147,6538463.5099910647,7855888.4881935585,6235101.999819262,4036427.9520504046,-1728380.4315622682,-1044122.344595952,2792992.625893997,5706160.2708934098,5773449.2065875344,3967893.1899438705,-304930.83619032428,4305465.1389523093,7702188.1661532503,8805657.537710445,6751170.8400160857,4151412.3448953331,-1993580.644292403,1833946.762190789,9205528.9311750457,14533077.961963138,0,0,0,0,0,0,0,0,0,0,0,0,0]
[794]
[795,"CF(-)",null,null,null,null,null,"НДС начисленный",null,null,null,null,"руб.",null,null,null,"оплата",null,null,null,null,null,null,123707720.32868162,null,null,0,-600052.03080985695,-103381.83026450986,-170147.85608055413,-264232.76551722677,-244481.18589431132,-91709.068209314428,-31019.03235979157,-125317.92196528555,-571525.08731129905,-620969.27833230677,-217641.73877685936,382544.98453837028,605607.44829549501,483957.89548560977,-422133.5189591907,780540.75022988487,1917587.3848093711,2516328.6909994492,2053586.6493476434,1257409.6794872875,-961681.42995763151,-724663.44102939405,908690.10207485408,2306656.3431438133,2501786.695198263,1719979.0524532404,-419778.53216569684,2097128.8989648987,4204447.8483382501,5131065.4301763736,4069669.747009567,2519234.1134997271,-1488019.286722241,-1054335.6102518644,1765472.5982263852,4030412.6516667809,4246229.9240007047,2905567.881715972,-556150.39498880133,3380322.8607904147,6538463.5099910647,7855888.4881935585,6235101.999819262,4036427.9520504046,-1728380.4315622682,-1044122.344595952,2792992.625893997,5706160.2708934098,5773449.2065875344,3967893.1899438705,-304930.83619032428,4305465.1389523093,7702188.1661532503,8805657.537710445,6751170.8400160857,4151412.3448953331,-1993580.644292403,1833946.762190789,9205528.9311750457,0,0,0,0,0,0,0,0,0,0,0,0,0]
[796]
[797,"BS",null,null,null,null,null,"Задолженность по НДС",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,14533077.961963147,null,null,-600052.03080985695,-103381.83026450989,-170147.85608055419,-264232.76551722689,-244481.18589431141,-91709.068209314486,-31019.032359791687,-125317.92196528567,-571525.08731129905,-620969.278332307,-217641.73877685936,382544.98453837028,605607.44829549501,483957.89548560977,-422133.5189591907,780540.75022988487,1917587.3848093711,2516328.6909994492,2053586.6493476438,1257409.679487288,-961681.42995763198,-724663.44102939405,908690.10207485408,2306656.3431438133,2501786.6951982621,1719979.0524532404,-419778.53216569684,2097128.8989648987,4204447.8483382519,5131065.4301763736,4069669.7470095679,2519234.1134997271,-1488019.2867222428,-1054335.6102518663,1765472.5982263833,4030412.6516667828,4246229.9240007028,2905567.8817159683,-556150.39498880506,3380322.8607904166,6538463.5099910647,7855888.4881935567,6235101.9998192638,4036427.9520504028,-1728380.4315622672,-1044122.3445959538,2792992.6258940026,5706160.2708934098,5773449.2065875381,3967893.1899438649,-304930.836190328,4305465.1389523149,7702188.1661532521,8805657.5377104431,6751170.8400160819,4151412.3448953331,-1993580.6442923993,1833946.762190789,9205528.9311750382,14533077.961963147,0,0,0,0,0,0,0,0,0,0,0,0,0]
[798]
[799]
[800,"PL",null,null,null,null,null,"EBIT",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,428060264.36042178,null,null,-4347824.1540492848,-1754074.1540492848,-1758240.8207159515,-2795972.3021974331,-2659504.0238225483,-2378189.9846345186,-2121619.641412091,-1987057.3892069599,-2254672.0171648674,-1753742.1734418012,-720418.58817844652,410188.59456920996,1323434.9763064347,1755442.6192014366,863464.0464301277,2890213.7734352462,4402306.8674240336,4707685.340320345,3722262.495089218,2709022.9183843136,40125.378397064283,1863560.1999325156,5324980.7992883548,7066510.1007208377,8210986.7755289152,7726639.4516948238,5019102.7935361192,9058927.9412247464,11345172.078286432,11298945.397505619,8974373.9499586374,6764716.8605936095,1864533.3655174114,4728757.506559886,10553251.516407318,13211776.620124944,14630062.520841815,13455386.937949046,9007451.5892543271,15069561.058805063,18058282.620112568,17653956.342412591,14054567.384533212,10649768.516935296,3409180.2988912016,6892809.8008952737,14008429.036605194,17482901.98779352,18319886.528057352,16019901.080817297,10214764.256505802,17072087.227864966,19808692.951990247,18395130.61385265,14053407.789143518,10073022.169436611,2687662.3114366606,6100774.0535134524,13108384.51011996,16529125.655089885,0,0,0,0,0,0,0,0,0,0,0,0,0]
[801,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[802,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,-109494004.24939108,-64546544.075223953,-36669769.610120103,-24623688.922803883,-2045510.0473821003,-1327615.803234484,-1154112.6997019686,-1369494.7367141908,9241739.158083614,21520840.698010027,-297397.90896762535,1603833.1823348068,2703600.2009811662,1962538.2438513748,-4005208.9967028126,4297799.7248245478,8992061.2227092087,8890307.7964959927,5615595.0168763548,3430823.2915205993,-8376120.9642294981,-1949549.017805703,7536892.495060578,10720262.319240384,11136015.829973444,6882733.6260069236,-6027419.2112318128,10758121.560481794,20000012.80023402,18721832.837421805,11855662.31576249,7579634.3435125798,-13493222.969771743,-2147781.7921447903,14006676.371661983,18951718.405039042,19097667.604998901,11867375.995689616,-8747820.2637148947,17059533.012942106,31130915.706397861,28801014.115031183,18486554.328352258,12526873.481616303,-17981719.411885813,-1771699.2365265265,19622455.616771102,25691736.886080265,24592554.745946184,14884811.43153283,-10173887.544919431,19505015.097432598,35184648.389986247,31062813.431886151,18920618.714365244,11715912.558902457,-18072180.742317565,4393071.3218883127,41899476.727792636,64401436.615241669,0,0,0,0,0,0,0,0,0,0,0,0,0]
[803]
[804,null,null,null,null,null,null,"АКТИВЫ",null,null,null,null,"руб.",null,null,null,"калькуляция",null,0,null,null,null,null,468476800.87386489,null,null,-109347006.36971828,-95620149.327341765,15027643.522224985,-9710789.8751902059,-11801676.397129364,-13607255.542920567,-15253861.290977485,-16502289.818618067,-18086723.252688676,-18033557.010272592,-16126369.37600714,-14026625.363195032,-10862286.049145699,-7336493.6294538677,-6139969.9508635104,-408284.24159702659,6072978.1212871671,9777711.4290777743,11536019.320276618,14077200.758716524,13240901.148643732,19469518.361888975,30589585.466534972,39942873.933268934,50054496.414439678,59337527.581535012,63701657.176327467,76557877.571748912,90784525.795586795,99053679.466640979,103439069.58432302,109090952.80793916,108809054.58030476,120568403.28898782,140207663.12893382,156416934.73864886,173320474.78863978,188522357.85785207,195969700.7024892,215862939.91242403,237563719.60153407,249943146.53056502,256512657.15690923,264711058.30776405,263987402.39181566,279536105.71839923,304409008.28154045,324259826.84018242,343665037.96118021,360090300.40374273,367015847.17621261,387425639.68668032,409623474.60438955,420768565.36807543,425702172.07800305,432449479.48836428,432751473.27592492,439794193.83735263,454493019.41636938,468476800.87386489,0,0,0,0,0,0,0,0,0,0,0,0,0]
[805,null,null,null,null,null,null,0,"Внеоборотные активы",null,null,null,0,null,null,null,"калькуляция",null,null,null,null,null,null,127128472.22222221,null,null,100000,65237500.000000007,187625000.00000003,186591435.18518519,185557142.0661692,184521756.49085146,183485278.459232,182447707.97131079,181409045.02708781,180369289.6265631,179328441.76973665,178286501.45660841,177243468.68717843,176199343.46144673,175154125.77941328,174107815.64107808,173060413.04644111,172011917.99550244,170962330.48826197,169911650.52471974,168859878.1048758,167807013.22873011,166753055.89628267,165698006.10753351,164641863.86248255,163584629.16112986,162526302.00347543,161466882.38951924,160406370.31926131,159344765.79270163,158282068.80984023,157218279.37067705,156153397.47521213,155087423.12344542,154020356.31537703,152952197.05100685,151882945.33033496,150812601.15336126,149741164.52008584,148668635.4305087,147595013.88462979,146520299.88244915,145444493.42396677,144367594.5091826,143290149.36624753,142212704.22331256,141135259.08037752,140057813.93744251,138980368.79450747,137902923.65157244,136825478.5086374,135748033.36570239,134670588.22276738,133593143.07983236,132515697.93689732,131438252.79396231,130360807.65102728,129283362.50809225,128205917.36515723,127128472.22222221,0,0,0,0,0,0,0,0,0,0,0,0,0]
[806,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]
[807,null,null,null,null,null,null,"АКТИВЫ","Запасы",null,null,null,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,17761495.466829747,null,null,0,120815.6639399328,571294.79029342032,1488031.7971636041,2468198.4416225255,3002245.6743835406,3527730.6576480456,4693742.3546428755,7931982.7067116117,11970230.318309054,15185413.718368571,16691098.195307441,18173786.744472243,20771124.47937775,27028324.836704358,29480229.292814855,27970999.69429348,23816878.589860093,21025762.304756358,21209258.748551238,29843185.855885215,39069466.963081874,43639432.238448024,43264424.841357403,43268173.737605676,46725247.646713391,58212373.610392168,61325100.392621309,56533414.553149782,47123714.913341857,40759656.364789441,39946603.017389588,54304109.654991813,69275447.840919718,75868931.450605512,74098560.586318374,72936684.751982182,77348577.669145331,94679427.410772666,98524371.030675873,90056023.225933716,74688933.375447482,63918139.465255231,60745919.382611126,79203566.354817018,97609379.060862124,103806729.48350073,98932797.96566397,94792774.483650461,97435774.804281861,115703029.26460609,117630022.65390958,105610195.99123451,86763788.465969235,73943709.271133244,70147279.598860651,89728997.271673933,93465911.48748146,67212163.814974189,17761495.466829747,0,0,0,0,0,0,0,0,0,0,0,0,0]
[808,null,null,null,null,null,null,"АКТИВЫ","Незавершенное производство",null,null,null,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,608394.16666615009,null,null,12500,14583.333333333336,16666.666666666657,18749.999999999985,27500,50875,69375,82000.000000000931,83750.000000000931,95083.333333335817,125333.33333333395,157500,178583.33333333023,188624.99999999255,178374.99999999255,206666.66666666791,252499.9999999851,269541.66666665673,252958.33333332837,230499.9999999851,188166.66666664928,192916.66666664183,260083.33333329856,323166.66666665673,351166.66666662693,351624.9999999851,314374.9999999553,359166.66666661203,437999.9999999404,456624.9999999404,413108.33333328366,362199.99999988079,280899.9999999404,282666.66666659713,388833.33333319426,484916.66666650772,521916.66666662693,514874.99999982119,450624.9999999404,511916.66666662693,623749.99999982119,643966.66666650772,573523.33333307505,494169.99999988079,372031.66666644812,364066.66666644812,494608.33333301544,605066.66666644812,635191.66666656733,610087.4999999404,519712.5000000596,574941.66666668653,685399.99999976158,691529.99999976158,602042.33333313465,507311.99999952316,377213.99999952316,367394.16666638851,497935.83333277702,608394.16666615009,0,0,0,0,0,0,0,0,0,0,0,0,0]
[809,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,14497.879672791934,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[810,null,null,null,null,null,null,"АКТИВЫ","Денежные средства",null,null,null,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,322978439.01814681,null,null,-109494004.24939108,-174040548.32461503,-210710317.93473512,-235334006.857539,-237379516.90492108,-238707132.70815557,-239861245.40785754,-241230740.14457172,-231989000.9864881,-210468160.28847808,-210765558.19744569,-209161725.01511088,-206458124.81412971,-204495586.57027835,-208500795.56698117,-204202995.84215662,-195210934.61944741,-186320626.82295141,-180705031.80607504,-177274208.51455444,-185650329.47878394,-187599878.49658963,-180062986.00152904,-169342723.68228865,-158206707.85231519,-151323974.22630826,-157351393.43754005,-146593271.87705827,-126593259.07682425,-107871426.23940244,-96015763.923639953,-88436129.580127373,-101929352.54989912,-104077134.34204391,-90070457.970381916,-71118739.565342873,-52021071.960343972,-40153695.964654356,-48901516.228369251,-31841983.215427145,-711067.50902928412,28089946.606001899,46576500.934354156,59103374.41597046,41121655.004084647,39349955.76755812,58972411.384329222,84664148.270409495,109256703.01635568,124141514.44788851,113967626.90296908,133472642.00040168,168657290.39038792,199720103.82227409,218640722.53663933,230356635.09554178,212284454.35322422,216677525.67511255,258577002.40290517,322978439.01814681,0,0,0,0,0,0,0,0,0,0,0,0,0]
[811,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,20000,13047499.999999993,37524999.999999993,37524999.999999993,37524999.999999993,37524999.999999993,37524999.999999993,37504999.999999993,24477500,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[812,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[813,null,null,null,null,null,null,"ПАССИВЫ",null,null,null,null,"руб.",null,null,null,"калькуляция",null,0,null,null,null,null,468476800.87386501,null,null,-109347006.36971828,-95620149.327341765,15027643.522224957,-9710789.8751902208,-11801676.397129379,-13607255.542920575,-15253861.290977513,-16502289.818618102,-18086723.252688706,-18033557.010272633,-16126369.376007212,-14026625.363195077,-10862286.049145747,-7336493.6294539152,-6139969.9508635774,-408284.24159706756,6072978.1212871345,9777711.4290777054,11536019.320276538,14077200.758716477,13240901.148643667,19469518.36188893,30589585.466534872,39942873.933268793,50054496.414439596,59337527.581534915,63701657.176327482,76557877.571748897,90784525.79558681,99053679.466641054,103439069.58432299,109090952.80793926,108809054.58030483,120568403.28898796,140207663.12893397,156416934.7386491,173320474.7886399,188522357.85785234,195969700.70248947,215862939.91242427,237563719.60153443,249943146.5305655,256512657.1569097,264711058.30776435,263987402.39181614,279536105.7183997,304409008.28154117,324259826.8401829,343665037.96118069,360090300.40374315,367015847.17621285,387425639.68668073,409623474.6043902,420768565.36807615,425702172.07800364,432449479.48836541,432751473.27592605,439794193.83735347,454493019.41637039,468476800.87386501,0,0,0,0,0,0,0,0,0,0,0,0,0]
[814,null,null,null,null,null,null,"ПАССИВЫ","Собственный капитал",null,null,null,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,428060264.36042178,null,null,-4347824.1540492848,-6101898.3080985695,-7860139.1288145212,-10656111.431011954,-13315615.454834502,-15693805.439469021,-17815425.080881111,-19802482.470088072,-22057154.487252939,-23810896.660694741,-24531315.248873189,-24121126.654303979,-22797691.677997544,-21042249.058796108,-20178785.012365982,-17288571.238930736,-12886264.371506702,-8178579.0311863571,-4456316.5360971391,-1747293.6177128255,-1707168.2393157613,156391.96061675437,5481372.7599051092,12547882.860625947,20758869.63615486,28485509.087849684,33504611.881385803,42563539.82261055,53908711.900896981,65207657.2984026,74182031.24836123,80946748.108954847,82811281.474472255,87540038.981032133,98093290.497439444,111305067.11756438,125935129.63840619,139390516.57635522,148397968.16560954,163467529.22441459,181525811.84452716,199179768.18693975,213234335.57147294,223884104.08840823,227293284.38729942,234186094.18819469,248194523.22479987,265677425.21259338,283997311.74065071,300017212.821468,310231977.07797378,327304064.30583876,347112757.25782901,365507887.87168169,379561295.66082519,389634317.83026183,392321980.14169848,398422754.19521195,411531138.70533192,428060264.36042178,0,0,0,0,0,0,0,0,0,0,0,0,0]
[815,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]
[816,null,null,null,null,null,null,"ПАССИВЫ","Кредиторская задолженность",null,null,null,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,0,null,null,0,47427.66254712503,268394.02531250747,607034.50619810331,960027.70049685892,1041495.8015439501,1240813.776482611,1854649.4431193061,3129391.3573850337,4532070.2161075324,5648473.1750779264,5729326.1414360628,6579631.1055819616,7923009.4825629145,9907968.752109617,10311845.158868581,9644282.7620872855,7647983.8182673454,6847027.253544271,7743264.6535794437,11025680.640517712,13965419.670357376,15307892.48980996,14160595.87040633,14974076.995096564,17074900.079859018,20569687.289518595,20709486.384922028,18747495.211661875,14478612.641200244,12599122.948196888,13796173.512165308,19223132.524854422,23910806.335975111,25746535.084908366,23460814.637392163,24366563.792313457,27312106.015106797,32493256.371196508,32335315.637865186,28932960.811914444,22097167.583266139,18831769.592020631,19819732.531709552,26725295.336541414,32296582.607886195,33757844.750491858,29963338.678860664,30115065.26927042,32660396.322275877,37893003.78385973,36805476.430568457,32082097.555788994,23978540.827462673,20099116.356313944,21026754.242891073,30247643.32062149,24939424.010422945,13551333.16575861,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[817,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,15355221.666666655,null,null,2000,2333.3333333333285,2666.666666666657,-22600,119475.00000000006,367681.66666666674,512570.00000000023,665370,461026.66666666698,761733.33333333302,1530163.3333333321,2236030,2689438.3333333312,3022004.9999999977,2283249.9999999977,3677156.6666666674,4741694.9999999991,4918048.3333333312,4201603.3333333312,3894050.0000000028,2186753.3333333493,2993786.6666666926,5050743.333333361,6397496.6666666837,6809411.6666666828,6813825.0000000112,4905969.9999999963,7516796.6666666726,9283035.0000000112,9271708.3333333544,7665883.3333333544,6889730.0000000419,3779033.333333361,5054666.6666666744,8328543.3333333312,10330376.666666687,10788911.666666687,10605645.000000004,7528690.0000000009,11356436.666666683,13824375.000000032,13625368.333333405,11130163.333333405,9897065.0000000913,5336048.333333388,6904556.6666667014,10977858.333333328,13170556.666666642,13326604.166666685,12698397.500000058,8785160.0000000577,12858461.6666668,15207207.500000112,14579000.833333485,11602048.333333485,10033540.000000231,5336048.3333335277,6904556.6666667815,10977858.333333408,15355221.666666655,0,0,0,0,0,0,0,0,0,0,0,0,0]
[818,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,7521034.5151833957,null,null,-54912.184859141707,-54912.184859141707,-54912.184859141707,-54912.184859141707,-18061.286824287847,45358.450641946867,98158.458044067025,149727.98408027738,143935.15158815309,264597.33852979541,508717.14410921186,724831.45569805428,951059.84860589821,1133785.5692652026,1126732.3463235134,850633.22338830028,1273270.4087266037,1484267.848519356,1500456.8510038489,1540108.2742179865,1306099.8749214197,1687366.5361329252,2390594.7519072676,2920343.8594936216,3308923.1328035113,3541886.072853249,3439738.2490690728,1834992.9252670039,2602078.5874701669,2925878.5163089414,2883605.0602024277,2900309.826099806,2443267.4311475088,3076867.8123463918,4233462.5118069276,5094050.0432466194,5677009.7407096941,6001892.3581311721,5799306.5341290552,2878165.7738022823,4008864.0254738349,4451709.5292047281,4348042.2506355662,4340484.3259681482,3626260.4448962826,4458100.2789401431,5950895.0257141311,7007451.6898608822,7637365.836088567,7931158.8281385889,7595395.4086528411,3336930.402737624,4513721.1640191143,4891975.3372881478,4683037.9269152349,4597952.1097171968,3832179.7549348539,4686309.8332308596,6219957.9111412829,7521034.5151833957,0,0,0,0,0,0,0,0,0,0,0,0,0]
[819,null,null,null,null,null,null,"ПАССИВЫ","Задолженность перед персоналом",null,null,null,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,2657346.188187547,null,null,632000,632000,632000,632000,646710.78986706934,669926.25512603798,684958.84352144948,697738.84221846587,742738.84221846587,770781.28540256666,853529.47840483149,928646.449163554,1006199.5252040911,1035130.5920385994,1035130.5920385995,1136791.8039758981,1242951.2996272373,1249248.8968268931,1249248.8968268931,1249248.8968268931,1250598.8968268931,1250598.8968268931,1301879.3311669463,1440426.4695593715,1521167.9143400248,1521167.9143400248,1521167.9143400285,1637925.3664216436,1813988.1909891609,1813988.1909891609,1813988.1909891609,1813988.1909891609,1815378.6909891609,1815378.6909891609,1815378.6909891609,1950669.0719726216,2047843.6543464921,2047843.6543464903,2047843.6543464921,2168103.8299905583,2418168.6396631412,2418168.6396631412,2418168.6396631412,2418168.6396631412,2419600.8546631411,2419600.8546631411,2419600.8546631411,2419600.8546631411,2490713.6988530345,2490713.6988530345,2490713.6988530345,2490713.6988530308,2655871.0067375451,2655871.0067375451,2655871.0067375451,2655871.0067375451,2657346.1881875396,2657346.1881875396,2657346.1881875396,2657346.188187547,0,0,0,0,0,0,0,0,0,0,0,0,0]
[820,null,null,null,null,null,null,"ПАССИВЫ","Задолженность по соцсборам",null,null,null,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,349856.18144258577,null,null,48032,48032,48032,48032,50268.040059794534,53796.790779157775,56081.744215260318,58024.304017206814,64864.304017206814,69126.755381190131,81704.480717534374,93122.260272860221,103469.36783102181,107866.88998986706,107866.88998986705,123319.39420433652,139455.63754334001,140412.87231768772,140412.87231768772,140412.87231768772,140618.07231768774,140618.07231768768,148412.69833737577,169471.86337302445,180260.37417968392,180260.37417968386,180260.37417968397,198007.50689608953,224769.05623035214,224769.05623035214,224769.05623035226,224769.05623035214,224980.41223035217,224980.41223035217,224980.41223035206,245544.55013983825,258786.37219666597,258786.37219666573,258786.37219666597,277065.91889456403,315075.76996479579,315075.76996479603,315075.76996479579,315075.76996479579,315293.46664479608,315293.46664479584,315293.46664479584,315293.46664479608,324528.04306373931,324528.04306373931,324528.04306373978,324528.04306373978,349631.95386218652,349631.95386218559,349631.95386218606,349631.95386218606,349856.18144258531,349856.18144258577,349856.18144258577,349856.18144258577,0,0,0,0,0,0,0,0,0,0,0,0,0]
[821,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,-105026250,-90089750,22161750,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[822,null,null,null,null,null,null,"ПАССИВЫ","Задолженность по налогам",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]
[823,null,null,null,null,null,null,"ПАССИВЫ","Задолженность по НДС",null,null,null,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,14533077.961963147,null,null,-600052.03080985695,-103381.83026450989,-170147.85608055419,-264232.76551722689,-244481.18589431141,-91709.068209314486,-31019.032359791687,-125317.92196528567,-571525.08731129905,-620969.278332307,-217641.73877685936,382544.98453837028,605607.44829549501,483957.89548560977,-422133.5189591907,780540.75022988487,1917587.3848093711,2516328.6909994492,2053586.6493476438,1257409.679487288,-961681.42995763198,-724663.44102939405,908690.10207485408,2306656.3431438133,2501786.6951982621,1719979.0524532404,-419778.53216569684,2097128.8989648987,4204447.8483382519,5131065.4301763736,4069669.7470095679,2519234.1134997271,-1488019.2867222428,-1054335.6102518663,1765472.5982263833,4030412.6516667828,4246229.9240007028,2905567.8817159683,-556150.39498880506,3380322.8607904166,6538463.5099910647,7855888.4881935567,6235101.9998192638,4036427.9520504028,-1728380.4315622672,-1044122.3445959538,2792992.6258940026,5706160.2708934098,5773449.2065875381,3967893.1899438649,-304930.836190328,4305465.1389523149,7702188.1661532521,8805657.5377104431,6751170.8400160819,4151412.3448953331,-1993580.6442923993,1833946.762190789,9205528.9311750382,14533077.961963147,0,0,0,0,0,0,0,0,0,0,0,0,0]
[824,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[825,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,0,0,2.7939677238464355E-8,1.4901161193847656E-8,1.4901161193847656E-8,7.4505805969238281E-9,2.7939677238464355E-8,3.5390257835388184E-8,2.9802322387695313E-8,4.0978193283081055E-8,7.2643160820007324E-8,4.4703483581542969E-8,4.8428773880004883E-8,4.7497451305389404E-8,6.7055225372314453E-8,4.0978193283081055E-8,3.2596290111541748E-8,6.891787052154541E-8,8.0093741416931152E-8,4.6566128730773926E-8,6.5192580223083496E-8,4.4703483581542969E-8,1.0058283805847168E-7,1.4156103134155273E-7,8.1956386566162109E-8,9.6857547760009766E-8,-1.4901161193847656E-8,1.4901161193847656E-8,-1.4901161193847656E-8,-7.4505805969238281E-8,2.9802322387695313E-8,-1.0430812835693359E-7,-7.4505805969238281E-8,-1.4901161193847656E-7,-1.4901161193847656E-7,-2.384185791015625E-7,-1.1920928955078125E-7,-2.6822090148925781E-7,-2.6822090148925781E-7,-2.384185791015625E-7,-3.5762786865234375E-7,-4.76837158203125E-7,-4.76837158203125E-7,-2.9802322387695313E-7,-4.76837158203125E-7,-4.76837158203125E-7,-7.152557373046875E-7,-4.76837158203125E-7,-4.76837158203125E-7,-4.1723251342773438E-7,-2.384185791015625E-7,-4.1723251342773438E-7,-6.5565109252929688E-7,-7.152557373046875E-7,-5.9604644775390625E-7,-1.1324882507324219E-6,-1.1324882507324219E-6,-8.3446502685546875E-7,-1.0132789611816406E-6,-1.1920928955078125E-7,0,0,0,0,0,0,0,0,0,0,0,0,0]
[826]
[827]
[828,"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]
[829]
[830,"PL(-)",null,null,null,null,null,"Проценты начисленные",null,null,null,null,"руб.",null,null,null,"начисление",null,null,null,null,null,null,47503981.091385745,null,null,1333333.3333333333,1333333.3333333333,1333333.3333333333,1333333.3333333333,1333333.3333333333,1333333.3333333333,1333333.3333333333,1338033.9456492092,1338033.9456492092,1333333.3333333333,1333333.3333333333,1333333.3333333333,1305555.5555555557,1277777.7777777778,1250000,1222222.2222222222,1194444.4444444443,1166666.6666666667,1138888.888888889,1111111.111111111,1083333.3333333333,1105771.7754546236,1077993.9976768459,1031764.2379570662,972222.22222222236,944444.44444444473,931191.5944993929,903413.81672161527,861111.11111111136,833333.33333333349,805555.55555555562,777777.77777777775,750000,722222.22222222225,694444.44444444438,666666.66666666651,638888.88888888876,611111.11111111101,583333.33333333314,555555.55555555527,527777.77777777752,499999.99999999971,472222.22222222196,444444.44444444421,416666.66666666651,388888.88888888876,361111.11111111112,333333.33333333331,305555.55555555562,277777.77777777787,250000.00000000017,222222.22222222248,194444.44444444455,166666.66666666686,138888.88888888917,111111.11111111124,83333.333333333328,55555.55555555562,27777.777777777912,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[831]
[832,"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,380556283.26903629,null,null,-5681157.4873826178,-3087407.4873826178,-3091574.1540492848,-4129305.6355307661,-3992837.3571558814,-3711523.3179678516,-3454952.974745424,-3325091.3348561693,-3592705.9628140768,-3087075.5067751352,-2053751.9215117805,-923144.73876412399,17879.420750878751,477664.84142366052,-386535.95356987044,1667991.5512130223,3207862.4229795896,3541018.6736536771,2583373.60620033,1597911.8072732016,-1043207.9549362678,757788.42447789386,4246986.8016115092,6034745.8627637699,7238764.5533066913,6782195.007250376,4087911.1990367249,8155514.1245031282,10484060.96717532,10465612.064172283,8168818.3944030851,5986939.0828158334,1114533.3655174114,4006535.2843376622,9858807.0719628707,12545109.953458279,13991173.631952927,12844275.826837935,8424118.2559209913,14514005.503249511,17530504.842334792,17153956.342412591,13582345.162310988,10205324.072490849,2992513.6322245374,6503920.9120063856,13647317.92549409,17149568.654460192,18014330.972501799,15742123.303039521,9964764.2565058023,16849865.005642742,19614248.507545799,18228463.947185978,13914518.900254622,9961911.0583254993,2604328.9781033248,6045218.4979579002,13080606.732342184,16529125.655089885,0,0,0,0,0,0,0,0,0,0,0,0,0]
[833]
[834,"PL(-)",null,null,null,null,null,"Налог на прибыль",null,null,null,null,"руб.",null,null,null,"начисление",null,null,null,null,null,null,45666753.99228435,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,41388159.886037558,725426.21975494176,1569672.8078810647,1983495.0786107853,0,0,0,0,0,0,0,0,0,0,0,0,0]
[835]
[836,"CF(-)",null,null,null,null,null,"Налог на прибыль",null,null,null,null,"руб.",null,null,null,"оплата",null,null,null,null,null,null,43683258.913673565,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,41388159.886037558,725426.21975494176,1569672.8078810647,0,0,0,0,0,0,0,0,0,0,0,0,0]
[837]
[838,"BS",null,null,null,null,null,"Задолженность по НП",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,1983495.0786107853,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,41388159.886037558,725426.21975494176,1569672.8078810647,1983495.0786107853,0,0,0,0,0,0,0,0,0,0,0,0,0]
[839]
[840,"PL",null,null,null,null,null,"Чистая прибыль",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,334889529.27675188,null,null,-5681157.4873826178,-3087407.4873826178,-3091574.1540492848,-4129305.6355307661,-3992837.3571558814,-3711523.3179678516,-3454952.974745424,-3325091.3348561693,-3592705.9628140768,-3087075.5067751352,-2053751.9215117805,-923144.73876412399,17879.420750878751,477664.84142366052,-386535.95356987044,1667991.5512130223,3207862.4229795896,3541018.6736536771,2583373.60620033,1597911.8072732016,-1043207.9549362678,757788.42447789386,4246986.8016115092,6034745.8627637699,7238764.5533066913,6782195.007250376,4087911.1990367249,8155514.1245031282,10484060.96717532,10465612.064172283,8168818.3944030851,5986939.0828158334,1114533.3655174114,4006535.2843376622,9858807.0719628707,12545109.953458279,13991173.631952927,12844275.826837935,8424118.2559209913,14514005.503249511,17530504.842334792,17153956.342412591,13582345.162310988,10205324.072490849,2992513.6322245374,6503920.9120063856,13647317.92549409,17149568.654460192,18014330.972501799,15742123.303039521,9964764.2565058023,16849865.005642742,19614248.507545799,18228463.947185978,13914518.900254622,9961911.0583254993,-38783830.907934234,5319792.2782029584,11510933.924461126,14545630.576479107,0,0,0,0,0,0,0,0,0,0,0,0,0]
[841]
[842,"BS",null,null,null,null,null,"Собственный капитал",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,334889529.27675188,null,null,-5681157.4873826178,-8768564.9747652356,-11860139.12881452,-15989444.764345286,-19982282.121501166,-23693805.439469017,-27148758.41421444,-30473849.749070607,-34066555.711884685,-37153631.218659818,-39207383.140171602,-40130527.878935724,-40112648.458184846,-39634983.616761185,-40021519.570331052,-38353528.019118026,-35145665.596138433,-31604646.922484756,-29021273.316284426,-27423361.509011224,-28466569.46394749,-27708781.039469596,-23461794.237858087,-17427048.375094317,-10188283.821787626,-3406088.8145372495,681822.38449947536,8837336.5090026036,19321397.476177923,29787009.540350206,37955827.934753291,43942767.017569125,45057300.383086532,49063835.667424195,58922642.739387065,71467752.692845345,85458926.324798271,98303202.151636213,106727320.4075572,121241325.91080672,138771830.75314152,155925787.09555411,169508132.2578651,179713456.33035594,182705969.96258047,189209890.87458685,202857208.80008096,220006777.45454115,238021108.42704296,253763231.73008248,263727995.9865883,280577860.99223101,300192109.49977684,318420573.44696283,332335092.34721744,342297003.40554297,303513172.49760872,308832964.77581167,320343898.7002728,334889529.27675188,0,0,0,0,0,0,0,0,0,0,0,0,0]
[843]
[844,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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[845,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,2.25]
[846,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,44813238.821446672]
[847,null,null,null,null,null,null,"Индикатор безубыточности по чистой прибыли","Точка безубыточности по чистой прибыли",null,null,null,"кол-во произв-тв",null,null,null,"кол-во произв-тв",null,null,null,null,null,null,1]
[848,null,null,null,null,null,null,"Индикатор безубыточности по чистой прибыли","Точка безубыточности по чистой прибыли",null,null,null,"шт/месяц",null,null,null,"Трафик потребности в СИЗ, шт",null,null,null,null,null,null,3400000]
[849]
[850,"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,279295180.10447323,null,null,-109494004.24939108,-64546544.075223953,-36669769.610120103,-24623688.922803883,-2045510.0473821003,-1327615.803234484,-1154112.6997019686,-1369494.7367141908,9241739.158083614,21520840.698010027,-297397.90896762535,1603833.1823348068,2703600.2009811662,1962538.2438513748,-4005208.9967028126,4297799.7248245478,8992061.2227092087,8890307.7964959927,5615595.0168763548,3430823.2915205993,-8376120.9642294981,-1949549.017805703,7536892.495060578,10720262.319240384,11136015.829973444,6882733.6260069236,-6027419.2112318128,10758121.560481794,20000012.80023402,18721832.837421805,11855662.31576249,7579634.3435125798,-13493222.969771743,-2147781.7921447903,14006676.371661983,18951718.405039042,19097667.604998901,11867375.995689616,-8747820.2637148947,17059533.012942106,31130915.706397861,28801014.115031183,18486554.328352258,12526873.481616303,-17981719.411885813,-1771699.2365265265,19622455.616771102,25691736.886080265,24592554.745946184,14884811.43153283,-10173887.544919431,19505015.097432598,35184648.389986247,31062813.431886151,18920618.714365244,11715912.558902457,-18072180.742317565,-36995088.564149246,41174050.508037694,62831763.807360604,0,0,0,0,0,0,0,0,0,0,0,0,0]
[851]
[852,"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,279295180.10447323,null,null,-109494004.24939108,-174040548.32461503,-210710317.93473512,-235334006.857539,-237379516.90492108,-238707132.70815557,-239861245.40785754,-241230740.14457172,-231989000.9864881,-210468160.28847808,-210765558.19744569,-209161725.01511088,-206458124.81412971,-204495586.57027835,-208500795.56698117,-204202995.84215662,-195210934.61944741,-186320626.82295141,-180705031.80607504,-177274208.51455444,-185650329.47878394,-187599878.49658963,-180062986.00152904,-169342723.68228865,-158206707.85231519,-151323974.22630826,-157351393.43754005,-146593271.87705827,-126593259.07682425,-107871426.23940244,-96015763.923639953,-88436129.580127373,-101929352.54989912,-104077134.34204391,-90070457.970381916,-71118739.565342873,-52021071.960343972,-40153695.964654356,-48901516.228369251,-31841983.215427145,-711067.50902928412,28089946.606001899,46576500.934354156,59103374.41597046,41121655.004084647,39349955.76755812,58972411.384329222,84664148.270409495,109256703.01635568,124141514.44788851,113967626.90296908,133472642.00040168,168657290.39038792,199720103.82227409,218640722.53663933,230356635.09554178,212284454.35322422,175289365.78907496,216463416.29711264,279295180.10447323,0,0,0,0,0,0,0,0,0,0,0,0,0]
[853]
[854,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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[855,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,3.5]
[856,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,115038027.40595929]
[857,null,null,null,null,null,null,"Индикатор безубыточности по финпотоку","Точка безубыточности по финпотоку",null,null,null,"кол-во произв-тв",null,null,null,"кол-во произв-тв",null,null,null,null,null,null,1]
[858,null,null,null,null,null,null,"Индикатор безубыточности по финпотоку","Точка безубыточности по финпотоку",null,null,null,"шт/месяц",null,null,null,"Трафик потребности в СИЗ, шт",null,null,null,null,null,null,8475000]
[859]
[860,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,520525920.24904484,null,null,0,0,0,0,0,0,0,0,9241739.158083614,21223442.789042413,0,1603833.1823348068,660929.44812970981,0,0,4297799.7248245478,8992061.2227092087,7611056.1228577681,0,0,0,0,7536892.495060578,10720262.319240384,11136015.829973444,855314.41477512568,0,10758121.560481794,20000012.80023402,18721832.837421805,3794291.8973585367,0,0,0,14006676.371661983,18951718.405039042,19097667.604998901,3119555.731974721,0,17059533.012942106,31130915.706397861,28801014.115031183,11260009.161556222,0,0,0,19622455.616771102,25691736.886080265,24592554.745946184,4710923.8866133988,0,19505015.097432598,35184648.389986247,6632075.3986870199,0,0,0,0,41174050.508037694,62831763.807360604,0,0,0,0,0,0,0,0,0,0,0,0,0]
[861]
[862,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,-241230740.14457172,null,null,-109494004.24939108,-64546544.075223953,-36669769.610120088,-24623688.922803879,-2045510.0473820865,-1327615.8032344878,-1154112.6997019649,-1369494.7367141843,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[863]
[864,null,null,null,null,null,null,"Свободный финпоток (FCF)",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,279295180.10447323,null,null,-109494004.24939108,-64546544.075223953,-36669769.610120088,-24623688.922803879,-2045510.0473820865,-1327615.8032344878,-1154112.6997019649,-1369494.7367141843,9241739.158083614,21223442.789042413,0,1603833.1823348068,660929.44812970981,0,0,4297799.7248245478,8992061.2227092087,7611056.1228577681,0,0,0,0,7536892.495060578,10720262.319240384,11136015.829973444,855314.41477512568,0,10758121.560481794,20000012.80023402,18721832.837421805,3794291.8973585367,0,0,0,14006676.371661983,18951718.405039042,19097667.604998901,3119555.731974721,0,17059533.012942106,31130915.706397861,28801014.115031183,11260009.161556222,0,0,0,19622455.616771102,25691736.886080265,24592554.745946184,4710923.8866133988,0,19505015.097432598,35184648.389986247,6632075.3986870199,0,0,0,0,41174050.508037694,62831763.807360604,0,0,0,0,0,0,0,0,0,0,0,0,0]
[865]
[866,null,null,null,null,null,null,"IRR проекта",null,null,null,null,"%",null,null,null,null,null,null,null,null,null,null,0.28018481135368345,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]
[867]
[868,null,null,null,null,null,null,"Кассовый разрыв",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,241230740.14457172]
[869]
[870,null,null,null,null,null,null,"NPV(Учредителя)",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,89687261.63012822,null,null,-108226143.96429329,-63060395.132282287,-35410635.528685719,-23502848.575955655,-1929793.548803434,-1238008.1200119855,-1063753.8537039752,-1247656.8076339178,8322050.1083444366,18890101.927887425,0,1394637.5498563522,568066.40846312034,0,0,3567103.5763483047,7376844.8247390995,6171605.5916102063,0,0,0,0,5765736.5326835997,8106058.464453957,8322925.4683592077,631849.72950494301,0,7764404.5083215311,14267366.781124007,13200906.722092384,2644405.0883066421,0,0,0,9317506.9757075533,12461062.483793193,12411625.292732552,2003931.7262337024,0,10706339.334740946,19311126.450019717,17658968.780776601,6823986.3473380739,0,0,0,11350634.712760458,14689333.949538574,13898058.393986201,2631469.9765669852,0,10644427.68713096,18978902.168774564,3535974.8988249246,0,0,0,0,20710593.497701645,31238491.202776607,0,0,0,0,0,0,0,0,0,0,0,0,0]
[871,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,1.171491691985338E-2,1.171491691985338E-2,1.171491691985338E-2,1.171491691985338E-2,1.171491691985338E-2,1.171491691985338E-2,1.171491691985338E-2,1.171491691985338E-2,1.171491691985338E-2,1.171491691985338E-2,1.171491691985338E-2,1.171491691985338E-2,1.171491691985338E-2,1.171491691985338E-2,1.171491691985338E-2,1.171491691985338E-2,1.171491691985338E-2,1.171491691985338E-2,1.171491691985338E-2,1.171491691985338E-2,1.171491691985338E-2,1.171491691985338E-2,1.171491691985338E-2,1.171491691985338E-2,1.171491691985338E-2,1.171491691985338E-2,1.171491691985338E-2,1.171491691985338E-2,1.171491691985338E-2,1.171491691985338E-2,1.171491691985338E-2,1.171491691985338E-2,1.171491691985338E-2,1.171491691985338E-2,1.171491691985338E-2,1.171491691985338E-2,1.171491691985338E-2,1.171491691985338E-2,1.171491691985338E-2,1.171491691985338E-2,1.171491691985338E-2,1.171491691985338E-2,1.171491691985338E-2,1.171491691985338E-2,1.171491691985338E-2,1.171491691985338E-2,1.171491691985338E-2,1.171491691985338E-2,1.171491691985338E-2,1.171491691985338E-2,1.171491691985338E-2,1.171491691985338E-2,1.171491691985338E-2,1.171491691985338E-2,1.171491691985338E-2,1.171491691985338E-2,1.171491691985338E-2,1.171491691985338E-2,1.171491691985338E-2,1.171491691985338E-2,0,0,0,0,0,0,0,0,0,0,0,0,0]
[872,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,1.0117149169198534,1.0235670731181459,1.0355580763416223,1.0476895531716477,1.0599631492448518,1.0723805294763613,1.0849433782856452,1.0976533998250066,1.1105123182107512,1.1235218777570639,1.1366838432126256,1.1500000000000012,1.1634721544578326,1.1771021340858689,1.1908917877928671,1.2048429861473962,1.2189576216315809,1.233237608897817,1.2476848850284936,1.2623014097987593,1.2770891659423655,1.2920501594206253,1.3071864196945213,1.3225000000000031,1.3379929776265092,1.353667454198751,1.3695255559617987,1.3855694340695073,1.4018012648763198,1.4182232502324914,1.4348376177827695,1.451646621268575,1.4686525408337223,1.4858576833337209,1.5032643826487013,1.5208750000000055,1.5386919242704875,1.5567175723285656,1.5749543893560705,1.5934048491799353,1.6120714546077697,1.6309567377673668,1.6500632604501866,1.6693936144588628,1.6889504219587821,1.7087363358337806,1.728754040046008,1.7490062500000079,1.7694957129110622,1.790225208177852,1.8111975477594828,1.8324155765569274,1.853882172798937,1.8756002484324739,1.8975727495177166,1.9198026566276944,1.9422929852526016,1.9650467862088499,1.9880671460529113,2.0113571875000114,0,0,0,0,0,0,0,0,0,0,0,0,0]
[873]
[874,"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,50000000,null,null,50000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[875]
[876,"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,329295180.10447311,null,null,-59494004.249391079,-64546544.075223953,-36669769.610120103,-24623688.922803883,-2045510.0473821003,-1327615.803234484,-1154112.6997019686,-1369494.7367141908,9241739.158083614,21520840.698010027,-297397.90896762535,1603833.1823348068,2703600.2009811662,1962538.2438513748,-4005208.9967028126,4297799.7248245478,8992061.2227092087,8890307.7964959927,5615595.0168763548,3430823.2915205993,-8376120.9642294981,-1949549.017805703,7536892.495060578,10720262.319240384,11136015.829973444,6882733.6260069236,-6027419.2112318128,10758121.560481794,20000012.80023402,18721832.837421805,11855662.31576249,7579634.3435125798,-13493222.969771743,-2147781.7921447903,14006676.371661983,18951718.405039042,19097667.604998901,11867375.995689616,-8747820.2637148947,17059533.012942106,31130915.706397861,28801014.115031183,18486554.328352258,12526873.481616303,-17981719.411885813,-1771699.2365265265,19622455.616771102,25691736.886080265,24592554.745946184,14884811.43153283,-10173887.544919431,19505015.097432598,35184648.389986247,31062813.431886151,18920618.714365244,11715912.558902457,-18072180.742317565,-36995088.564149246,41174050.508037694,62831763.807360604,0,0,0,0,0,0,0,0,0,0,0,0,0]
[877]
[878,"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,329295180.10447311,null,null,-59494004.249391079,-124040548.32461503,-160710317.93473512,-185334006.857539,-187379516.90492108,-188707132.70815557,-189861245.40785754,-191230740.14457172,-181989000.9864881,-160468160.28847808,-160765558.19744569,-159161725.01511088,-156458124.81412971,-154495586.57027835,-158500795.56698117,-154202995.84215662,-145210934.61944741,-136320626.82295141,-130705031.80607505,-127274208.51455446,-135650329.47878397,-137599878.49658966,-130062986.00152908,-119342723.68228871,-108206707.85231526,-101323974.22630835,-107351393.43754016,-96593271.877058357,-76593259.076824337,-57871426.239402533,-46015763.923640043,-38436129.580127463,-51929352.549899206,-54077134.342043996,-40070457.970382012,-21118739.56534297,-2021071.9603440687,9846304.0353455469,1098483.7716306522,18158016.784572758,49288932.490970619,78089946.606001794,96576500.934354052,109103374.41597036,91121655.004084542,89349955.767558008,108972411.38432911,134664148.27040938,159256703.01635557,174141514.4478884,163967626.90296897,183472642.00040156,218657290.3903878,249720103.82227397,268640722.53663921,280356635.09554166,262284454.3532241,225289365.78907484,266463416.29711252,329295180.10447311,0,0,0,0,0,0,0,0,0,0,0,0,0]
[879]
[880,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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[881,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,3.1666666666666665]
[882,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,88961600.97484985]
[883,null,null,null,null,null,null,"Индикатор безубыточности для кредиторов","Точка безубыточности по финпотоку",null,null,null,"кол-во произв-тв",null,null,null,"кол-во произв-тв",null,null,null,null,null,null,1]
[884,null,null,null,null,null,null,"Индикатор безубыточности для кредиторов","Точка безубыточности по финпотоку",null,null,null,"шт/месяц",null,null,null,"Трафик потребности в СИЗ, шт",null,null,null,null,null,null,6565000]
[885]
[886,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,520525920.24904484,null,null,0,0,0,0,0,0,0,0,9241739.158083614,21223442.789042413,0,1603833.1823348068,660929.44812970981,0,0,4297799.7248245478,8992061.2227092087,7611056.1228577383,0,0,0,0,7536892.495060578,10720262.319240384,11136015.829973444,855314.41477511078,0,10758121.560481794,20000012.80023402,18721832.837421805,3794291.8973585367,0,0,0,14006676.371661983,18951718.405039042,19097667.604998901,3119555.731974721,0,17059533.012942106,31130915.706397861,28801014.115031183,11260009.161556214,0,0,0,19622455.616771102,25691736.886080265,24592554.745946184,4710923.8866133988,0,19505015.097432598,35184648.389986247,6632075.3986870199,0,0,0,0,41174050.508037694,62831763.807360604,0,0,0,0,0,0,0,0,0,0,0,0,0]
[887]
[888,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,-191230740.14457172,null,null,-59494004.249391079,-64546544.075223953,-36669769.610120088,-24623688.922803879,-2045510.0473820865,-1327615.8032344878,-1154112.6997019649,-1369494.7367141843,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[889]
[890,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,329295180.10447311,null,null,-59494004.249391079,-64546544.075223953,-36669769.610120088,-24623688.922803879,-2045510.0473820865,-1327615.8032344878,-1154112.6997019649,-1369494.7367141843,9241739.158083614,21223442.789042413,0,1603833.1823348068,660929.44812970981,0,0,4297799.7248245478,8992061.2227092087,7611056.1228577383,0,0,0,0,7536892.495060578,10720262.319240384,11136015.829973444,855314.41477511078,0,10758121.560481794,20000012.80023402,18721832.837421805,3794291.8973585367,0,0,0,14006676.371661983,18951718.405039042,19097667.604998901,3119555.731974721,0,17059533.012942106,31130915.706397861,28801014.115031183,11260009.161556214,0,0,0,19622455.616771102,25691736.886080265,24592554.745946184,4710923.8866133988,0,19505015.097432598,35184648.389986247,6632075.3986870199,0,0,0,0,41174050.508037694,62831763.807360604,0,0,0,0,0,0,0,0,0,0,0,0,0]
[891]
[892,null,null,null,null,null,null,"IRR для кредиторов",null,null,null,null,"%",null,null,null,null,null,null,null,null,null,null,0.39255114197731011,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]
[893]
[894,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,191230740.14457172]
[895]
[896,null,null,null,null,null,null,"NPV(Кредиторов)",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,211904168.01659679,null,null,-59113665.147916719,-63723903.090730257,-35970977.724027798,-24000034.396838069,-1980957.0169853806,-1277498.9022963881,-1103445.8591973246,-1301001.699378662,8723402.0716223661,19905023.991059341,0,1485030.7243840809,608059.43849526276,0,0,3878655.1329238764,8063227.8990058945,6781242.7489957837,0,0,0,0,6503245.1031461442,9190897.0501032155,9486303.5121019278,723948.4697365748,0,8989751.4496739451,16605662.154034726,15445037.763501175,3110183.6695844848,0,0,0,11190490.960773846,15044485.092655353,15063425.73837409,2444842.3308482715,0,13199413.076288003,23932830.458920334,22000099.033545606,8546145.5828249361,0,0,0,14515889.26310849,18884193.581460811,17960702.196075212,3418538.2188979294,0,13973655.013219843,25045610.864060823,4690752.8950937502,0,0,0,0,28202663.682168111,42762242.68728321,0,0,0,0,0,0,0,0,0,0,0,0,0]
[897,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,6.4340301100034303E-3,6.4340301100034303E-3,6.4340301100034303E-3,6.4340301100034303E-3,6.4340301100034303E-3,6.4340301100034303E-3,6.4340301100034303E-3,6.4340301100034303E-3,6.4340301100034303E-3,6.4340301100034303E-3,6.4340301100034303E-3,6.4340301100034303E-3,6.4340301100034303E-3,6.4340301100034303E-3,6.4340301100034303E-3,6.4340301100034303E-3,6.4340301100034303E-3,6.4340301100034303E-3,6.4340301100034303E-3,6.4340301100034303E-3,6.4340301100034303E-3,6.4340301100034303E-3,6.4340301100034303E-3,6.4340301100034303E-3,6.4340301100034303E-3,6.4340301100034303E-3,6.4340301100034303E-3,6.4340301100034303E-3,6.4340301100034303E-3,6.4340301100034303E-3,6.4340301100034303E-3,6.4340301100034303E-3,6.4340301100034303E-3,6.4340301100034303E-3,6.4340301100034303E-3,6.4340301100034303E-3,6.4340301100034303E-3,6.4340301100034303E-3,6.4340301100034303E-3,6.4340301100034303E-3,6.4340301100034303E-3,6.4340301100034303E-3,6.4340301100034303E-3,6.4340301100034303E-3,6.4340301100034303E-3,6.4340301100034303E-3,6.4340301100034303E-3,6.4340301100034303E-3,6.4340301100034303E-3,6.4340301100034303E-3,6.4340301100034303E-3,6.4340301100034303E-3,6.4340301100034303E-3,6.4340301100034303E-3,6.4340301100034303E-3,6.4340301100034303E-3,6.4340301100034303E-3,6.4340301100034303E-3,6.4340301100034303E-3,6.4340301100034303E-3,0,0,0,0,0,0,0,0,0,0,0,0,0]
[898,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,1.0064340301100034,1.0129094569634634,1.0194265469082735,1.0259855680060181,1.0325867900429979,1.0392304845413263,1.0459169247700986,1.0526463857566315,1.0594191442977761,1.066235478971302,1.0730956701473573,1.0799999999999996,1.0869487525188033,1.0939422135205399,1.1009806706609349,1.108064413446499,1.115193733246437,1.1223689233046317,1.1295902787517058,1.1368580966171615,1.1441726758415975,1.1515343172890056,1.1589433237591453,1.1663999999999992,1.1739046527203072,1.1814575906021827,1.1890591243138093,1.1967095665222187,1.2044092319061519,1.2121584371690022,1.2199575010518422,1.2278067443465344,1.2357064899089252,1.2436570626721259,1.2516587896598768,1.2597119999999988,1.2678170249379315,1.2759741978503572,1.2841838542589139,1.292446331843996,1.3007619704586437,1.309131112142522,1.3175541011359893,1.3260312838942567,1.3345630091016389,1.3431496276858956,1.3517914928326666,1.3604889599999985,1.3692423869329657,1.3780521336783853,1.3869185625996265,1.3958420383915151,1.4048229280953346,1.4138616011139231,1.4229584292268678,1.4321137866057967,1.4413280498297694,1.4506015979007667,1.4599348122592792,1.4693280767999977,0,0,0,0,0,0,0,0,0,0,0,0,0]
[899]
[900,"CF(+)",null,null,null,null,null,"Поступление кредита",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,200000000,null,null,200000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[901,null,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]
[902,"CF(-)",null,null,null,null,null,"Возврат кредита",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,200000000,null,null,0,0,0,0,0,0,0,0,0,0,0,0,4166666.6666666665,4166666.666666667,4166666.6666666665,4166666.6666666665,4166666.666666667,4166666.6666666665,4166666.6666666665,4166666.666666667,4166666.6666666665,4166666.6666666665,4166666.666666667,4166666.666666667,4166666.6666666665,4166666.666666667,4166666.6666666674,4166666.6666666665,4166666.666666667,4166666.6666666674,4166666.666666667,4166666.666666667,4166666.666666667,4166666.6666666665,4166666.6666666665,4166666.666666666,4166666.666666666,4166666.6666666656,4166666.6666666656,4166666.6666666651,4166666.6666666651,4166666.6666666646,4166666.6666666642,4166666.6666666637,4166666.6666666642,4166666.6666666646,4166666.6666666651,4166666.666666666,4166666.6666666665,4166666.6666666674,4166666.6666666688,4166666.6666666698,4166666.6666666716,4166666.6666666693,4166666.6666666716,4166666.6666666744,4166666.6666666716,4166666.6666666665,4166666.6666666716,4166666.6666666865,0,0,0,0,0,0,0,0,0,0,0,0,0]
[903]
[904,"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,200000000,200000000,200000000,200000000,200000000,200000000,200000000,200000000,200000000,200000000,200000000,200000000,195833333.33333334,191666666.66666666,187500000,183333333.33333334,179166666.66666666,175000000,170833333.33333334,166666666.66666666,162500000,158333333.33333334,154166666.66666669,150000000,145833333.33333334,141666666.66666669,137500000,133333333.33333334,129166666.66666669,125000000.00000001,120833333.33333334,116666666.66666667,112500000,108333333.33333333,104166666.66666666,99999999.999999985,95833333.333333313,91666666.666666642,87499999.99999997,83333333.333333299,79166666.666666627,74999999.999999955,70833333.333333284,66666666.666666627,62499999.99999997,58333333.333333313,54166666.666666657,50000000,45833333.333333343,41666666.666666687,37500000.00000003,33333333.333333373,29166666.666666687,25000000.00000003,20833333.333333373,16666666.666666687,12500000,8333333.3333333433,4166666.6666666865,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[905]
[906,"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,47333333.333333336,null,null,1333333.3333333333,1333333.3333333333,1333333.3333333333,1333333.3333333333,1333333.3333333333,1333333.3333333333,1333333.3333333333,1333333.3333333333,1333333.3333333333,1333333.3333333333,1333333.3333333333,1333333.3333333333,1305555.5555555557,1277777.7777777778,1250000,1222222.2222222222,1194444.4444444443,1166666.6666666667,1138888.888888889,1111111.111111111,1083333.3333333333,1055555.5555555557,1027777.7777777779,1000000.0000000001,972222.22222222236,944444.44444444473,916666.66666666663,888888.88888888899,861111.11111111136,833333.33333333349,805555.55555555562,777777.77777777775,750000,722222.22222222225,694444.44444444438,666666.66666666651,638888.88888888876,611111.11111111101,583333.33333333314,555555.55555555527,527777.77777777752,499999.99999999971,472222.22222222196,444444.44444444421,416666.66666666651,388888.88888888876,361111.11111111112,333333.33333333331,305555.55555555562,277777.77777777787,250000.00000000017,222222.22222222248,194444.44444444455,166666.66666666686,138888.88888888917,111111.11111111124,83333.333333333328,55555.55555555562,27777.777777777912,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[907]
[908,"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,47333333.333333336,null,null,0,1333333.3333333333,1333333.3333333333,1333333.3333333333,1333333.3333333333,1333333.3333333333,1333333.3333333333,1333333.3333333333,1333333.3333333333,1333333.3333333333,1333333.3333333333,1333333.3333333333,1333333.3333333333,1305555.5555555557,1277777.7777777778,1250000,1222222.2222222222,1194444.4444444443,1166666.6666666667,1138888.888888889,1111111.111111111,1083333.3333333333,1055555.5555555557,1027777.7777777779,1000000.0000000001,972222.22222222236,944444.44444444473,916666.66666666663,888888.88888888899,861111.11111111136,833333.33333333349,805555.55555555562,777777.77777777775,750000,722222.22222222225,694444.44444444438,666666.66666666651,638888.88888888876,611111.11111111101,583333.33333333314,555555.55555555527,527777.77777777752,499999.99999999971,472222.22222222196,444444.44444444421,416666.66666666651,388888.88888888876,361111.11111111112,333333.33333333331,305555.55555555562,277777.77777777787,250000.00000000017,222222.22222222248,194444.44444444455,166666.66666666686,138888.88888888917,111111.11111111124,83333.333333333328,55555.55555555562,27777.777777777912,0,0,0,0,0,0,0,0,0,0,0,0,0]
[909]
[910,"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,1333333.3333333333,1333333.3333333333,1333333.3333333335,1333333.333333333,1333333.333333333,1333333.333333333,1333333.333333333,1333333.333333334,1333333.333333334,1333333.333333334,1333333.333333334,1333333.333333334,1305555.5555555541,1277777.7777777761,1250000,1222222.2222222239,1194444.444444444,1166666.6666666679,1138888.8888888881,1111111.1111111119,1083333.3333333321,1055555.555555556,1027777.7777777761,1000000,972222.22222222388,944444.44444444403,916666.66666666791,888888.88888889179,861111.11111111194,833333.33333333582,805555.55555555224,777777.77777777612,750000,722222.22222222388,694444.44444444776,666666.66666666418,638888.88888888806,611111.11111111194,583333.33333333582,555555.55555555224,527777.77777777612,500000,472222.22222222388,444444.44444444776,416666.66666666418,388888.88888888806,361111.11111111194,333333.33333333582,305555.55555555224,277777.77777777612,250000,222222.22222222388,194444.44444444776,166666.66666666418,138888.88888888806,111111.11111111194,83333.333333335817,55555.555555552244,27777.777777776122,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[911]
[912,"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,281961846.77113974,null,null,140505995.75060892,-65879877.408557288,-38003102.943453439,-25957022.256137215,-3378843.3807154335,-2660949.1365678171,-2487446.0330353016,-2702828.0700475238,7908405.8247502819,20187507.364676692,-1630731.2423009593,270499.84900147468,-2796399.7990188338,-3509683.978370849,-9449653.4411472566,-1118866.9418421201,3603172.3338203207,3529196.685384877,282261.683543019,-1874732.2640349567,-13653898.742007278,-7199549.0178057067,2314670.2728383616,5525817.8747959435,5969349.1633067802,1743844.7371180356,-11138530.322342925,5674788.2271484658,14944457.244678468,13694055.059644029,6855662.31576249,2607412.1212903634,-18437667.414216183,-7064448.4588114545,9117787.4827730954,14090607.293927923,14264334.271665558,7061820.4401340485,-13525598.041492671,12309533.012942106,26408693.484175637,24106569.670586735,13819887.661685601,7887984.5927274227,-22592830.522996917,-6355032.5698598698,15066900.061215535,21163959.108302489,20092554.745946184,10412589.209310606,-14618331.989363879,15088348.430765927,30795759.501097351,26701702.320775032,14587285.381031901,7410357.0033468902,-22349958.520095341,-41245088.564149246,36951828.28581547,58637319.362916142,0,0,0,0,0,0,0,0,0,0,0,0,0]
[913]
[914,"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,281961846.77113974,null,null,140505995.75060892,74626118.342051625,36623015.398598187,10665993.142460972,7287149.7617455386,4626200.6251777215,2138754.5921424199,-564073.47790510394,7344332.3468451779,27531839.711521871,25901108.469220914,26171608.318222389,23375208.519203555,19865524.540832706,10415871.099685449,9297004.157843329,12900176.49166365,16429373.177048527,16711634.860591546,14836902.596556589,1183003.8545493111,-6016545.1632563956,-3701874.890418034,1823942.9843779095,7793292.1476846896,9537136.8848027252,-1601393.4375401996,4073394.7896082662,19017852.034286734,32711907.093930762,39567569.409693256,42174981.530983619,23737314.116767436,16672865.657955982,25790653.140729077,39881260.434657,54145594.706322558,61207415.146456607,47681817.104963936,59991350.117906041,86400043.602081686,110506613.27266842,124326500.93435402,132214485.52708144,109621655.00408453,103266622.43422467,118333522.4954402,139497481.60374269,159590036.34968889,170002625.55899948,155384293.5696356,170472642.00040153,201268401.50149888,227970103.82227391,242557389.20330581,249967746.2066527,227617787.68655735,186372699.12240809,223324527.40822357,281961846.77113974,0,0,0,0,0,0,0,0,0,0,0,0,0]
[915]
[916,null,null,null,null,null,null,"Осаточный кассовый разрыв",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,6016545.1632563956]
[917]
[918]
[919]
[920]
[921]
[922]
[923]
[924,"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,0,0,0,0,0,0,0,0,564073.47790510394,0,0,0,0,0,0,0,0,0,0,0,0,0,6025946.3878881522,3811708.5548479264,0,0,0,1742991.3399271574,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[925]
[926,"CF(+)",null,null,null,null,null,"Поступления овердрафта",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8333011.2057204135,null,null,0,0,0,0,0,0,0,564073.47790510394,0,0,0,0,0,0,0,0,0,0,0,0,0,6025946.3878881522,0,0,0,0,1742991.3399271574,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[927]
[928,"CF(-)",null,null,null,null,null,"Возвраты овердрафта",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8333011.2057204135,null,null,0,0,0,0,0,0,0,0,564073.47790510394,0,0,0,0,0,0,0,0,0,0,0,0,0,2214237.8330402258,3811708.5548479264,0,0,0,1742991.3399271574,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[929]
[930,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,0,0,0,0,0,0,0,564073.47790510394,-564073.47790510394,0,0,0,0,0,0,0,0,0,0,0,0,6025946.3878881522,-2214237.8330402258,-3811708.5548479264,0,0,1742991.3399271574,-1742991.3399271574,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[931]
[932,"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,0,0,0,0,0,0,0,564073.47790510394,0,0,0,0,0,0,0,0,0,0,0,0,0,6025946.3878881522,3811708.5548479264,0,0,0,1742991.3399271574,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[933]
[934,"PL(-)",null,null,null,null,null,"Начисление %% по овердрафту",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,170647.75805240625,null,null,0,0,0,0,0,0,0,4700.6123158758664,4700.6123158758664,0,0,0,0,0,0,0,0,0,0,0,0,50216.219899067932,50216.219899067932,31764.237957066056,0,0,14524.927832726311,14524.927832726311,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[935]
[936,"CF(-)",null,null,null,null,null,"Оплата %% по овердрафту",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,170647.75805240625,null,null,0,0,0,0,0,0,0,0,9401.2246317517329,0,0,0,0,0,0,0,0,0,0,0,0,0,100432.43979813588,31764.237957066041,0,0,0,29049.855665452604,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[937]
[938,"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,281791199.01308727,null,null,140505995.75060892,74626118.342051625,36623015.398598187,10665993.142460972,7287149.7617455386,4626200.6251777215,2138754.5921424199,0,7334931.122213426,27522438.486890119,25891707.244589157,26162207.093590632,23365807.294571798,19856123.316200949,10406469.875053693,9287602.9332115725,12890775.267031893,16419971.95241677,16702233.635959789,14827501.371924832,1173602.6299175546,0,-1.0186340659856796E-10,1682345.0819909512,7651694.2452977318,9395538.9824157674,0,3902747.0315558556,18847204.276234321,32541259.33587835,39396921.65164084,42004333.772931203,23566666.35871502,16502217.899903566,25620005.382676661,39710612.676604584,53974946.948270142,61036767.388404191,47511169.34691152,59820702.359853625,86229395.844029263,110335965.514616,124155853.1763016,132043837.76902902,109451007.2460321,103095974.67617223,118162874.73738776,139326833.84569025,159419388.59163642,169831977.80094701,155213645.81158313,170301994.24234906,201097753.74344641,227799456.06422144,242386741.44525334,249797098.44860023,227447139.92850488,186202051.36435562,223153879.6501711,281791199.01308727,0,0,0,0,0,0,0,0,0,0,0,0,0]
[939]
[940,"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,0,0,0,0,0,0,0,4700.6123158758664,0,0,0,0,0,0,0,0,0,0,0,0,0,50216.219899067932,0,0,0,0,14524.927832726302,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[941]
[942,"CF",null,null,null,null,null,"Итоговый финпоток",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,281791199.01308727,null,null,140505995.75060892,-65879877.408557288,-38003102.943453439,-25957022.256137215,-3378843.3807154335,-2660949.1365678171,-2487446.0330353016,-2138754.5921424199,7334931.122213427,20187507.364676692,-1630731.2423009593,270499.84900147468,-2796399.7990188338,-3509683.978370849,-9449653.4411472566,-1118866.9418421201,3603172.3338203207,3529196.685384877,282261.683543019,-1874732.2640349567,-13653898.742007278,-1173602.6299175546,0,1682345.0819909498,5969349.1633067802,1743844.7371180356,-9395538.9824157655,3902747.0315558538,14944457.244678468,13694055.059644029,6855662.31576249,2607412.1212903634,-18437667.414216183,-7064448.4588114545,9117787.4827730954,14090607.293927923,14264334.271665558,7061820.4401340485,-13525598.041492671,12309533.012942106,26408693.484175637,24106569.670586735,13819887.661685601,7887984.5927274227,-22592830.522996917,-6355032.5698598698,15066900.061215535,21163959.108302489,20092554.745946184,10412589.209310606,-14618331.989363879,15088348.430765927,30795759.501097351,26701702.320775032,14587285.381031901,7410357.0033468902,-22349958.520095341,-41245088.564149246,36951828.28581547,58637319.362916142,0,0,0,0,0,0,0,0,0,0,0,0,0]
[943]
[944,"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,281791199.01308727,null,null,140505995.75060892,74626118.342051625,36623015.398598187,10665993.142460972,7287149.7617455386,4626200.6251777215,2138754.5921424199,0,7334931.122213427,27522438.486890119,25891707.244589157,26162207.093590632,23365807.294571798,19856123.316200949,10406469.875053693,9287602.9332115725,12890775.267031893,16419971.95241677,16702233.635959789,14827501.371924832,1173602.6299175546,0,0,1682345.0819909498,7651694.24529773,9395538.9824157655,0,3902747.0315558538,18847204.276234321,32541259.33587835,39396921.65164084,42004333.772931203,23566666.35871502,16502217.899903566,25620005.382676661,39710612.676604584,53974946.948270142,61036767.388404191,47511169.34691152,59820702.359853625,86229395.844029263,110335965.514616,124155853.1763016,132043837.76902902,109451007.2460321,103095974.67617223,118162874.73738776,139326833.84569025,159419388.59163642,169831977.80094701,155213645.81158313,170301994.24234906,201097753.74344641,227799456.06422144,242386741.44525334,249797098.44860023,227447139.92850488,186202051.36435562,223153879.6501711,281791199.01308727,0,0,0,0,0,0,0,0,0,0,0,0,0]
[945]
[946,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,281791199.01308727,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3902747.0315558538,12599470.868347712,0,0,0,0,0,9117787.4827730954,14090607.293927923,7800556.6703069359,0,0,12309533.012942106,26408693.484175637,16866578.832142964,0,0,0,0,15066900.061215535,21163959.108302489,15886811.965892896,0,0,15088348.430765927,15900057.122006565,0,0,0,0,0,36951828.28581547,58637319.362916142,0,0,0,0,0,0,0,0,0,0,0,0,0]
[947]
[948,null,null,null,null,null,null,"CFADS",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,537628191.31019354,null,null,0,1333333.3333333333,1333333.3333333333,1333333.3333333333,1333333.3333333333,1333333.3333333333,1333333.3333333333,1333333.3333333333,1906808.0358701888,1333333.3333333333,1333333.3333333333,1333333.3333333333,5500000,5472222.2222222229,5444444.444444444,5416666.666666666,5388888.888888889,5361111.111111111,5333333.333333333,5305555.555555556,5277777.777777778,5250000,7536892.4950605845,9037917.2372494377,5166666.666666667,5138888.888888889,5111111.1111111119,10758121.560481798,17655026.423903268,5027777.7777777789,5000000,4972222.2222222229,4944444.444444445,4916666.666666666,14006676.371661983,18951718.405039035,12633890.003640268,4805555.5555555541,4777777.7777777761,17059533.012942106,31130915.706397858,21561023.276587404,4666666.6666666642,4638888.8888888853,4611111.1111111082,4583333.3333333312,19622455.616771087,25691736.886080265,20386811.965892896,4472222.2222222229,4444444.4444444468,19505015.097432598,20288946.010895461,4361111.1111111138,4333333.3333333386,4305555.5555555634,4277777.7777777826,4250000,41174050.508037694,62831763.807360604,0,0,0,0,0,0,0,0,0,0,0,0,0]
[949]
[950,null,null,null,null,null,null,"CF(EBIT)",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,372978439.01814646,null,null,0,1333333.3333333333,1333333.3333333333,1333333.3333333333,1333333.3333333333,1333333.3333333333,1333333.3333333333,1333333.3333333333,1342734.5579650849,1333333.3333333333,1333333.3333333333,1333333.3333333333,1333333.3333333333,1305555.5555555557,1277777.7777777778,1250000,1222222.2222222222,1194444.4444444443,1166666.6666666667,1138888.888888889,1111111.111111111,1083333.3333333333,1155987.9953536915,1059542.0157348439,1000000.0000000001,972222.22222222236,944444.44444444473,4848463.5538879735,13488359.7572366,861111.11111111136,833333.33333333349,805555.55555555562,777777.77777777775,750000,9840009.7049953174,14785051.738372367,8467223.336973602,638888.88888888876,611111.11111111101,12892866.346275439,26964249.039731193,17394356.60992074,499999.99999999971,472222.22222222196,444444.44444444421,416666.66666666651,15455788.950104423,21525070.219413601,16220145.29922623,305555.55555555562,277777.77777777787,15338348.430765927,16122279.344228787,194444.44444444455,166666.66666666686,138888.88888888917,111111.11111111124,41471493.219370894,37732810.061125964,60234769.948574983,0,0,0,0,0,0,0,0,0,0,0,0,0]
[951]
[952,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,208333011.20572042,null,null,0,0,0,0,0,0,0,0,564073.47790510394,0,0,0,4166666.6666666665,4166666.666666667,4166666.6666666665,4166666.6666666665,4166666.666666667,4166666.6666666665,4166666.6666666665,4166666.666666667,4166666.6666666665,4166666.6666666665,6380904.4997068923,7978375.2215145938,4166666.6666666665,4166666.666666667,4166666.6666666674,5909658.0065938234,4166666.666666667,4166666.6666666674,4166666.666666667,4166666.666666667,4166666.666666667,4166666.6666666665,4166666.6666666665,4166666.666666666,4166666.666666666,4166666.6666666656,4166666.6666666656,4166666.6666666651,4166666.6666666651,4166666.6666666646,4166666.6666666642,4166666.6666666637,4166666.6666666642,4166666.6666666646,4166666.6666666651,4166666.666666666,4166666.6666666665,4166666.6666666674,4166666.6666666688,4166666.6666666698,4166666.6666666716,4166666.6666666693,4166666.6666666716,4166666.6666666744,4166666.6666666716,4166666.6666666665,4166666.6666666716,4166666.6666666865,0,0,0,0,0,0,0,0,0,0,0,0,0]
[953]
[954,null,null,null,null,null,null,"Выплаты %% (Interests)",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,47503981.091385745,null,null,0,1333333.3333333333,1333333.3333333333,1333333.3333333333,1333333.3333333333,1333333.3333333333,1333333.3333333333,1333333.3333333333,1342734.5579650849,1333333.3333333333,1333333.3333333333,1333333.3333333333,1333333.3333333333,1305555.5555555557,1277777.7777777778,1250000,1222222.2222222222,1194444.4444444443,1166666.6666666667,1138888.888888889,1111111.111111111,1083333.3333333333,1155987.9953536915,1059542.0157348439,1000000.0000000001,972222.22222222236,944444.44444444473,945716.52233211929,888888.88888888899,861111.11111111136,833333.33333333349,805555.55555555562,777777.77777777775,750000,722222.22222222225,694444.44444444438,666666.66666666651,638888.88888888876,611111.11111111101,583333.33333333314,555555.55555555527,527777.77777777752,499999.99999999971,472222.22222222196,444444.44444444421,416666.66666666651,388888.88888888876,361111.11111111112,333333.33333333331,305555.55555555562,277777.77777777787,250000.00000000017,222222.22222222248,194444.44444444455,166666.66666666686,138888.88888888917,111111.11111111124,83333.333333333328,55555.55555555562,27777.777777777912,0,0,0,0,0,0,0,0,0,0,0,0,0]
[955]
[956,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,255836992.29710624,null,null,0,1333333.3333333333,1333333.3333333333,1333333.3333333333,1333333.3333333333,1333333.3333333333,1333333.3333333333,1333333.3333333333,1906808.0358701888,1333333.3333333333,1333333.3333333333,1333333.3333333333,5500000,5472222.2222222229,5444444.444444444,5416666.666666666,5388888.888888889,5361111.111111111,5333333.333333333,5305555.555555556,5277777.777777778,5250000,7536892.4950605845,9037917.2372494377,5166666.666666667,5138888.888888889,5111111.1111111119,6855374.5289259432,5055555.555555556,5027777.7777777789,5000000,4972222.2222222229,4944444.444444445,4916666.666666666,4888888.888888889,4861111.1111111101,4833333.3333333321,4805555.5555555541,4777777.7777777761,4749999.9999999981,4722222.2222222202,4694444.4444444422,4666666.6666666642,4638888.8888888853,4611111.1111111082,4583333.3333333312,4555555.5555555541,4527777.7777777771,4500000,4472222.2222222229,4444444.4444444468,4416666.6666666698,4388888.8888888936,4361111.1111111138,4333333.3333333386,4305555.5555555634,4277777.7777777826,4250000,4222222.2222222276,4194444.4444444645,0,0,0,0,0,0,0,0,0,0,0,0,0]
[957]
[958,null,null,null,null,null,null,"Итоговый кассовый разрыв",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,0]
[959]
[960,null,null,null,null,null,null,"NPV(WACC)",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,118510200.98454547,null,null,-108468306.76911701,-63342914.057529651,-35648868.368615091,-23713912.066590995,-1951480.556245185,-1254722.0989163078,-1080527.6284081391,-1270166.1828401769,8491147.9340036213,19317061.293067582,0,1432548.921364011,584814.17717822432,0,0,3696975.1413518963,7662529.0507669328,6424958.4817111455,0,0,0,0,6069883.1866375962,8552753.3431944177,8801220.4026736487,669655.39319924277,0,8265841.4628894283,15222760.687132189,14116402.468271712,2834124.5323148463,0,0,0,10075656.994443201,13505149.533231055,13481668.834845373,2181567.2026010011,0,11707604.157591401,21164368.24649426,19396962.052563343,7512374.023729641,0,0,0,12607875.251428112,16352890.758576643,15506623.380806649,2942606.5812902087,0,11956317.792895712,21365688.714696985,3989566.0416039447,0,0,0,0,23629928.525416665,35721574.144837238,0,0,0,0,0,0,0,0,0,0,0,0,0]
[961,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,9.4561951857268234E-3,9.4561951857268234E-3,9.4561951857268234E-3,9.4561951857268234E-3,9.4561951857268234E-3,9.4561951857268234E-3,9.4561951857268234E-3,9.4561951857268234E-3,9.4561951857268234E-3,9.4561951857268234E-3,9.4561951857268234E-3,9.4561951857268234E-3,9.4561951857268234E-3,9.4561951857268234E-3,9.4561951857268234E-3,9.4561951857268234E-3,9.4561951857268234E-3,9.4561951857268234E-3,9.4561951857268234E-3,9.4561951857268234E-3,9.4561951857268234E-3,9.4561951857268234E-3,9.4561951857268234E-3,9.4561951857268234E-3,9.4561951857268234E-3,9.4561951857268234E-3,9.4561951857268234E-3,9.4561951857268234E-3,9.4561951857268234E-3,9.4561951857268234E-3,9.4561951857268234E-3,9.4561951857268234E-3,9.4561951857268234E-3,9.4561951857268234E-3,9.4561951857268234E-3,9.4561951857268234E-3,9.4561951857268234E-3,9.4561951857268234E-3,9.4561951857268234E-3,9.4561951857268234E-3,9.4561951857268234E-3,9.4561951857268234E-3,9.4561951857268234E-3,9.4561951857268234E-3,9.4561951857268234E-3,9.4561951857268234E-3,9.4561951857268234E-3,9.4561951857268234E-3,9.4561951857268234E-3,9.4561951857268234E-3,9.4561951857268234E-3,9.4561951857268234E-3,9.4561951857268234E-3,9.4561951857268234E-3,9.4561951857268234E-3,9.4561951857268234E-3,9.4561951857268234E-3,9.4561951857268234E-3,9.4561951857268234E-3,9.4561951857268234E-3,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[963]
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[965]
[966,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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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