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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":100},null,null,null,null,null,null,null,"Q17",null,"Пользователь задает вручную дату, с которой начинаются расчеты моделирования - старт"]
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[{"$f":"ROW()","v":102},null,null,null,null,null,null,null,"Q18",null,"Пользователь задает вручную (от 1 до 400) количество периодов в шкале расчетов - горизонт"]
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[{"$f":"ROW()","v":120},null,null,null,null,null,null,null,"строки 35,36",null,"Рассчитываются даты начала и окончания периодов шкалы отчетности"]
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[{"$f":"ROW()","v":130},null,null,null,null,null,null,null,null,null,"номер столбца:"]
[{"$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:"]
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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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[null,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,7,10,1,4,7,10,1,4,7,10,1,4,7,10,1,4,7,10,1,4,7,10,1,4,7,10,1,4,7,10,1,4,7,10,1,4,7,10,1,4,7,10,1,4,7,10,1,4,7,10,1,4,7,10,1,4,7,10,1,4,"","","","","","","","","","","","",""]
[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,21,21,22,22,22,22,23,23,23,23,24,24,24,24,25,25,25,25,26,26,26,26,27,27,27,27,28,28,28,28,29,29,29,29,30,30,30,30,31,31,31,31,32,32,32,32,33,33,33,33,34,34,34,34,35,35,35,35,36,36,"","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"число даты окончания:",null,30,31,31,30,30,31,31,30,30,31,31,30,30,31,31,30,30,31,31,30,30,31,31,30,30,31,31,30,30,31,31,30,30,31,31,30,30,31,31,30,30,31,31,30,30,31,31,30,30,31,31,30,30,31,31,30,30,31,31,30,"","","","","","","","","","","","",""]
[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,9,12,3,6,9,12,3,6,9,12,3,6,9,12,3,6,9,12,3,6,9,12,3,6,9,12,3,6,9,12,3,6,9,12,3,6,9,12,3,6,9,12,3,6,9,12,3,6,9,12,3,6,9,12,3,6,9,12,3,6,"","","","","","","","","","","","",""]
[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,21,21,22,22,22,22,23,23,23,23,24,24,24,24,25,25,25,25,26,26,26,26,27,27,27,27,28,28,28,28,29,29,29,29,30,30,30,30,31,31,31,31,32,32,32,32,33,33,33,33,34,34,34,34,35,35,35,35,36,36,"","","","","","","","","","","","",""]
[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,"2021-07-01",null,null,"2021-07-01","2021-10-01","2022-01-01","2022-04-01","2022-07-01","2022-10-01","2023-01-01","2023-04-01","2023-07-01","2023-10-01","2024-01-01","2024-04-01","2024-07-01","2024-10-01","2025-01-01","2025-04-01","2025-07-01","2025-10-01","2026-01-01","2026-04-01","2026-07-01","2026-10-01","2027-01-01","2027-04-01","2027-07-01","2027-10-01","2028-01-01","2028-04-01","2028-07-01","2028-10-01","2029-01-01","2029-04-01","2029-07-01","2029-10-01","2030-01-01","2030-04-01","2030-07-01","2030-10-01","2031-01-01","2031-04-01","2031-07-01","2031-10-01","2032-01-01","2032-04-01","2032-07-01","2032-10-01","2033-01-01","2033-04-01","2033-07-01","2033-10-01","2034-01-01","2034-04-01","2034-07-01","2034-10-01","2035-01-01","2035-04-01","2035-07-01","2035-10-01","2036-01-01","2036-04-01","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,"тип листа",null,null,null,null,null,null,null,null,"расчетный",null,null,null,null,null,null,"2036-06-30",null,null,"2021-09-30","2021-12-31","2022-03-31","2022-06-30","2022-09-30","2022-12-31","2023-03-31","2023-06-30","2023-09-30","2023-12-31","2024-03-31","2024-06-30","2024-09-30","2024-12-31","2025-03-31","2025-06-30","2025-09-30","2025-12-31","2026-03-31","2026-06-30","2026-09-30","2026-12-31","2027-03-31","2027-06-30","2027-09-30","2027-12-31","2028-03-31","2028-06-30","2028-09-30","2028-12-31","2029-03-31","2029-06-30","2029-09-30","2029-12-31","2030-03-31","2030-06-30","2030-09-30","2030-12-31","2031-03-31","2031-06-30","2031-09-30","2031-12-31","2032-03-31","2032-06-30","2032-09-30","2032-12-31","2033-03-31","2033-06-30","2033-09-30","2033-12-31","2034-03-31","2034-06-30","2034-09-30","2034-12-31","2035-03-31","2035-06-30","2035-09-30","2035-12-31","2036-03-31","2036-06-30","","","","","","","","","","","","",""]
[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,"3кв21г","4кв21г","1кв22г","2кв22г","3кв22г","4кв22г","1кв23г","2кв23г","3кв23г","4кв23г","1кв24г","2кв24г","3кв24г","4кв24г","1кв25г","2кв25г","3кв25г","4кв25г","1кв26г","2кв26г","3кв26г","4кв26г","1кв27г","2кв27г","3кв27г","4кв27г","1кв28г","2кв28г","3кв28г","4кв28г","1кв29г","2кв29г","3кв29г","4кв29г","1кв30г","2кв30г","3кв30г","4кв30г","1кв31г","2кв31г","3кв31г","4кв31г","1кв32г","2кв32г","3кв32г","4кв32г","1кв33г","2кв33г","3кв33г","4кв33г","1кв34г","2кв34г","3кв34г","4кв34г","1кв35г","2кв35г","3кв35г","4кв35г","1кв36г","2кв36г","","","","","","","","","","","","",""]
[null,null,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0]
[15,null,null,null,null,null,null,"разработка финмоделей: https://mngmnt.ru/"]
[16,null,null,null,null,null,0,"минимальный период расчетов",null,null,null,null,null,null,null,"*","квартал","^",0,null,null,null,null,null,"номер периода модели:",null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60,61,62,63,64,65,66,67,68,69,70,71,72,73]
[17,null,null,null,null,null,0,"дата старта проекта",null,null,null,null,null,null,null,"*","2021-07-01",null,0,null,null,null,null,null,"номер месяца даты начала:",null,7,10,1,4,7,10,1,4,7,10,1,4,7,10,1,4,7,10,1,4,7,10,1,4,7,10,1,4,7,10,1,4,7,10,1,4,7,10,1,4,7,10,1,4,7,10,1,4,7,10,1,4,7,10,1,4,7,10,1,4,"","","","","","","","","","","","",""]
[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,21,21,22,22,22,22,23,23,23,23,24,24,24,24,25,25,25,25,26,26,26,26,27,27,27,27,28,28,28,28,29,29,29,29,30,30,30,30,31,31,31,31,32,32,32,32,33,33,33,33,34,34,34,34,35,35,35,35,36,36,"","","","","","","","","","","","",""]
[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,"2021-07-01",null,null,"2021-07-01","2021-10-01","2022-01-01","2022-04-01","2022-07-01","2022-10-01","2023-01-01","2023-04-01","2023-07-01","2023-10-01","2024-01-01","2024-04-01","2024-07-01","2024-10-01","2025-01-01","2025-04-01","2025-07-01","2025-10-01","2026-01-01","2026-04-01","2026-07-01","2026-10-01","2027-01-01","2027-04-01","2027-07-01","2027-10-01","2028-01-01","2028-04-01","2028-07-01","2028-10-01","2029-01-01","2029-04-01","2029-07-01","2029-10-01","2030-01-01","2030-04-01","2030-07-01","2030-10-01","2031-01-01","2031-04-01","2031-07-01","2031-10-01","2032-01-01","2032-04-01","2032-07-01","2032-10-01","2033-01-01","2033-04-01","2033-07-01","2033-10-01","2034-01-01","2034-04-01","2034-07-01","2034-10-01","2035-01-01","2035-04-01","2035-07-01","2035-10-01","2036-01-01","2036-04-01","","","","","","","","","","","","",""]
[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,"2036-06-30",null,null,"2021-09-30","2021-12-31","2022-03-31","2022-06-30","2022-09-30","2022-12-31","2023-03-31","2023-06-30","2023-09-30","2023-12-31","2024-03-31","2024-06-30","2024-09-30","2024-12-31","2025-03-31","2025-06-30","2025-09-30","2025-12-31","2026-03-31","2026-06-30","2026-09-30","2026-12-31","2027-03-31","2027-06-30","2027-09-30","2027-12-31","2028-03-31","2028-06-30","2028-09-30","2028-12-31","2029-03-31","2029-06-30","2029-09-30","2029-12-31","2030-03-31","2030-06-30","2030-09-30","2030-12-31","2031-03-31","2031-06-30","2031-09-30","2031-12-31","2032-03-31","2032-06-30","2032-09-30","2032-12-31","2033-03-31","2033-06-30","2033-09-30","2033-12-31","2034-03-31","2034-06-30","2034-09-30","2034-12-31","2035-03-31","2035-06-30","2035-09-30","2035-12-31","2036-03-31","2036-06-30","","","","","","","","","","","","",""]
[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,"3кв21г","4кв21г","1кв22г","2кв22г","3кв22г","4кв22г","1кв23г","2кв23г","3кв23г","4кв23г","1кв24г","2кв24г","3кв24г","4кв24г","1кв25г","2кв25г","3кв25г","4кв25г","1кв26г","2кв26г","3кв26г","4кв26г","1кв27г","2кв27г","3кв27г","4кв27г","1кв28г","2кв28г","3кв28г","4кв28г","1кв29г","2кв29г","3кв29г","4кв29г","1кв30г","2кв30г","3кв30г","4кв30г","1кв31г","2кв31г","3кв31г","4кв31г","1кв32г","2кв32г","3кв32г","4кв32г","1кв33г","2кв33г","3кв33г","4кв33г","1кв34г","2кв34г","3кв34г","4кв34г","1кв35г","2кв35г","3кв35г","4кв35г","1кв36г","2кв36г","","","","","","","","","","","","",""]
[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,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[29,null,null,null,null,null,0,"дата окончания фактического периода",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[30,null,null,null,null,null,0,"дата окончания фактического периода","по умолчанию - сегодняшний день",null,null,null,null,null,null,null,"2022-02-10"]
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[34]
[35,null,null,null,null,null,0,"дата старта отчетности модели",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-07-01",null,null,"2021-07-01","2022-07-01","2023-07-01","2024-07-01","2025-07-01","2026-07-01","2027-07-01","2028-07-01","2029-07-01","2030-07-01","2031-07-01","2032-07-01","2033-07-01","2034-07-01","2035-07-01","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[36,null,null,null,null,null,0,"дата завершения отчетности модели",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2036-06-30",null,null,"2022-06-30","2023-06-30","2024-06-30","2025-06-30","2026-06-30","2027-06-30","2028-06-30","2029-06-30","2030-06-30","2031-06-30","2032-06-30","2033-06-30","2034-06-30","2035-06-30","2036-06-30","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[37,null,null,null,null,null,0,"названия периодов отчетности",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1 год","2 год","3 год","4 год","5 год","6 год","7 год","8 год","9 год","10 год","11 год","12 год","13 год","14 год","15 год","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[38]
[39]
[40]
[41]
[42,null,null,null,null,null,null,"разработка финмоделей: https://mngmnt.ru/"]
[43]
[44]
[45]
[46]
[47]
[48]
[49]
[50]
[51]
[52]
[53]
[54]
[55]
[56]
[57]
[58]
[59]
[60]
[61]
[62]
[63]
[64]
[65]
[66]
[67]
[68]
[69]
[70]

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[{"$f":"ROW()","v":18},null,null,null,null,null,null,null,"декада",{"$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":0},{"$f":"IF(OR(Q18=\"\",Q18=0),\"\",MAX(R$15:R17)+1)","v":""},0,null,"технический",{"$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":"Концертно-зрелищные объекты"},{"$f":"IF(OR(AI18=\"\",AI18=0),\"\",MAX(AJ$15:AJ17)+1)","v":3},0,"*","Развлекат. услуги",{"$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:$2,AP18)","v":"2022-01-01"},{"$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$77","v":"Конверсия в гостя"},{"$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$100000,BK18)=1,0,1))","v":0},"*","Снабжение расходниками",{"$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$100000,BW18)=1,0,1))","v":0},null,"Администраторы и горничные",{"$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":"Развлекательно-игровые объекты"},{"$f":"IF(OR(AI19=\"\",AI19=0),\"\",MAX(AJ$15:AJ18)+1)","v":4},0,null,null,null,null,{"$f":"MAX(AP$15:AP18)+1","v":4},{"$f":"SUMIFS(Periods!$11:$11,Periods!$2:$2,AP19)","v":"2022-04-01"},{"$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$86","v":"Валовый поток гостей"},{"$f":"MAX(AZ$15:AZ18)+1","v":4},{"$f":"IF(OR(AY19=0,AY19=\"\"),0,IF(COUNTIF(AY$15:AY$100000,AY19)=1,0,1))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"*","Генеральный директор",{"$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,7,10,1,4,7,10,1,4,7,10,1,4,7,10,1,4,7,10,1,4,7,10,1,4,7,10,1,4,7,10,1,4,7,10,1,4,7,10,1,4,7,10,1,4,7,10,1,4,7,10,1,4,7,10,1,4,7,10,1,4,"","","","","","","","","","","","",""]
[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,21,21,22,22,22,22,23,23,23,23,24,24,24,24,25,25,25,25,26,26,26,26,27,27,27,27,28,28,28,28,29,29,29,29,30,30,30,30,31,31,31,31,32,32,32,32,33,33,33,33,34,34,34,34,35,35,35,35,36,36,"","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"число даты окончания:",null,30,31,31,30,30,31,31,30,30,31,31,30,30,31,31,30,30,31,31,30,30,31,31,30,30,31,31,30,30,31,31,30,30,31,31,30,30,31,31,30,30,31,31,30,30,31,31,30,30,31,31,30,30,31,31,30,30,31,31,30,"","","","","","","","","","","","",""]
[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,9,12,3,6,9,12,3,6,9,12,3,6,9,12,3,6,9,12,3,6,9,12,3,6,9,12,3,6,9,12,3,6,9,12,3,6,9,12,3,6,9,12,3,6,9,12,3,6,9,12,3,6,9,12,3,6,9,12,3,6,"","","","","","","","","","","","",""]
[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,21,21,22,22,22,22,23,23,23,23,24,24,24,24,25,25,25,25,26,26,26,26,27,27,27,27,28,28,28,28,29,29,29,29,30,30,30,30,31,31,31,31,32,32,32,32,33,33,33,33,34,34,34,34,35,35,35,35,36,36,"","","","","","","","","","","","",""]
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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,60,null,0]
[20,null,null,null,null,null,0,"Параметры рабочего дня сотрудника","Количество рабочих часов в расчетном периоде",null,null,null,"р.часов/расч.пер.",null,null,null,480,null,0]
[21]
[22,null,null,null,null,null,0,"Система налогообложения",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"УСН(6%)","УСН(6%)","УСН(15%)","УСН(15%)","УСН(15%)","УСН(15%)","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","","","","","","","","","","","","",""]
[23,null,null,null,null,null,0,"Система налогообложения","Единое значение для всех периодов расчета",null,null,null,"вып.список",null,null,"*",null,"^",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,"*","УСН(6%)","^",0]
[26,null,null,null,null,null,0,"Система налогообложения","г",2022,null,null,"вып.список",null,null,"*","УСН(15%)","^",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,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2]
[61,null,null,null,null,null,0,"Ставки земельного налога","ОСНО",null,null,null,"%",null,null,"*",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,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2]
[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,4.4999999999999997E-3,4.4999999999999997E-3,4.4999999999999997E-3,4.4999999999999997E-3,4.4999999999999997E-3,4.4999999999999997E-3,4.4999999999999997E-3,4.4999999999999997E-3,4.4999999999999997E-3,4.4999999999999997E-3,4.4999999999999997E-3,4.4999999999999997E-3,4.4999999999999997E-3,4.4999999999999997E-3,4.4999999999999997E-3,4.4999999999999997E-3,4.4999999999999997E-3,4.4999999999999997E-3,4.4999999999999997E-3,4.4999999999999997E-3,4.4999999999999997E-3,4.4999999999999997E-3,4.4999999999999997E-3,4.4999999999999997E-3,4.4999999999999997E-3,4.4999999999999997E-3,4.4999999999999997E-3,4.4999999999999997E-3,4.4999999999999997E-3,4.4999999999999997E-3,4.4999999999999997E-3,4.4999999999999997E-3,4.4999999999999997E-3,4.4999999999999997E-3,4.4999999999999997E-3,4.4999999999999997E-3,4.4999999999999997E-3,4.4999999999999997E-3,4.4999999999999997E-3,4.4999999999999997E-3,4.4999999999999997E-3,4.4999999999999997E-3,4.4999999999999997E-3,4.4999999999999997E-3,4.4999999999999997E-3,4.4999999999999997E-3,4.4999999999999997E-3,4.4999999999999997E-3,4.4999999999999997E-3,4.4999999999999997E-3,4.4999999999999997E-3,4.4999999999999997E-3,4.4999999999999997E-3,4.4999999999999997E-3,4.4999999999999997E-3,4.4999999999999997E-3,4.4999999999999997E-3,4.4999999999999997E-3,4.4999999999999997E-3,4.4999999999999997E-3,4.4999999999999997E-3,4.4999999999999997E-3,4.4999999999999997E-3,4.4999999999999997E-3,4.4999999999999997E-3,4.4999999999999997E-3,4.4999999999999997E-3,4.4999999999999997E-3,4.4999999999999997E-3,4.4999999999999997E-3,4.4999999999999997E-3,4.4999999999999997E-3,4.4999999999999997E-3]
[79,null,null,null,null,null,0,"Ставки транспортного налога","ОСНО",null,null,null,"%",null,null,"*",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":31},null,null,null,null,null,null,null,"Коэффициент абсолютной ликвидности (L3)",{"$f":"MAX(J$15:J30)+1","v":16},{"$f":"IF(OR(I31=0,I31=\"\"),0,IF(COUNTIF(I$15:I$100000,I31)=1,0,1))","v":0},null,null,null,null,null,"Отношение суммы активов А1 к краткосрочным обязательствам"]
[{"$f":"ROW()","v":32},null,null,null,null,null,null,null,"Коэффициент общей платежеспособности (L4)",{"$f":"MAX(J$15:J31)+1","v":17},0,null,null,null,null,null,"Отношение всех активов ко всем обязательствам"]
[{"$f":"ROW()","v":33},null,null,null,null,null,null,null,"Коэфф. платежеспособности по тек. обяз. (L5)",{"$f":"MAX(J$15:J32)+1","v":18},0,null,null,null,null,null,"Отношение среднемесячной выручки к краткосрочным обязательствам"]
[{"$f":"ROW()","v":34},null,null,null,null,null,null,null,null,{"$f":"MAX(J$15:J33)+1","v":19},0]
[{"$f":"ROW()","v":35},null,null,null,null,null,null,null,"Оценка стоимости бизнеса/компании",{"$f":"MAX(J$15:J34)+1","v":20},0]
[{"$f":"ROW()","v":36},null,null,null,null,null,null,null,null,{"$f":"MAX(J$15:J35)+1","v":21},0]
[{"$f":"ROW()","v":37},null,null,null,null,null,null,null,null,{"$f":"MAX(J$15:J36)+1","v":22},0]
[{"$f":"ROW()","v":38},null,null,null,null,null,null,null,null,{"$f":"MAX(J$15:J37)+1","v":23},0]
[{"$f":"ROW()","v":39},null,null,null,null,null,null,null,"Терминальная стоимость (TV)",{"$f":"MAX(J$15:J38)+1","v":24},0]
[{"$f":"ROW()","v":40},null,null,null,null,null,null,null,"NPV(TV)",{"$f":"MAX(J$15:J39)+1","v":25},{"$f":"IF(OR(I40=0,I40=\"\"),0,IF(COUNTIF(I$15:I$100000,I40)=1,0,1))","v":0}]
[{"$f":"ROW()","v":41},null,null,null,null,null,null,null,"CFADS",{"$f":"MAX(J$15:J40)+1","v":26},0]
[{"$f":"ROW()","v":42},null,null,null,null,null,null,null,"Выплаты долга [Debt (Principals+Interests)]",{"$f":"MAX(J$15:J41)+1","v":27},0]
[{"$f":"ROW()","v":43},null,null,null,null,null,null,null,"Выплаты тела кредитов (Principals)",{"$f":"MAX(J$15:J42)+1","v":28},0]
[{"$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$15:J44)+1","v":30},0]
[{"$f":"ROW()","v":46},null,null,null,null,null,null,null,"Коэф. покрытия процентов (ICR)",{"$f":"MAX(J$15:J45)+1","v":31},{"$f":"IF(OR(I46=0,I46=\"\"),0,IF(COUNTIF(I$15:I$100000,I46)=1,0,1))","v":0}]
[{"$f":"ROW()","v":47},null,null,null,null,null,null,null,"CF(EBIT)",{"$f":"MAX(J$15:J46)+1","v":32},0]
[{"$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$15:J61)+1","v":47},0]
[{"$f":"ROW()","v":63},null,null,null,null,null,null,null,"Прочие краткосрочные обязательства",{"$f":"MAX(J$15:J62)+1","v":48},0]
[{"$f":"ROW()","v":64},null,null,null,null,null,null,null,"Долгосрочные обязательства (П3)",{"$f":"MAX(J$15:J63)+1","v":49},0]
[{"$f":"ROW()","v":65},null,null,null,null,null,null,null,"Долгосрочные кредиты",{"$f":"MAX(J$15:J64)+1","v":50},0]
[{"$f":"ROW()","v":66},null,null,null,null,null,null,null,"Постоянные пассивы (П4)",{"$f":"MAX(J$15:J65)+1","v":51},0]
[{"$f":"ROW()","v":67},null,null,null,null,null,null,null,"Собственный капитал",{"$f":"MAX(J$15:J66)+1","v":52},{"$f":"IF(OR(I67=0,I67=\"\"),0,IF(COUNTIF(I$15:I$100000,I67)=1,0,1))","v":0}]
[{"$f":"ROW()","v":68},null,null,null,null,null,null,null,"Собственные оборотные средства (СОС)",{"$f":"MAX(J$15:J67)+1","v":53},0,null,null,null,null,null,"Разность собственного капитала и внеоборотных активов"]
[{"$f":"ROW()","v":69},null,null,null,null,null,null,null,"Коэффициент финансовой устойчивости (S1)",{"$f":"MAX(J$15:J68)+1","v":54},0,null,null,null,null,null,"Отношение суммы собственного капитала и долгосрочных обязательств к активам"]
[{"$f":"ROW()","v":70},null,null,null,null,null,null,null,"Коэффициент автономии (независимости) (S2)",{"$f":"MAX(J$15:J69)+1","v":55},0,null,null,null,null,null,"Отношение собственного капитала к активам"]
[null,null,null,null,null,null,null,null,"Коэфф. обеспеч-ти собств. об. средствами (S3)",{"$f":"MAX(J$15:J70)+1","v":56},0,null,null,null,null,null,"Отношение объема СОС к оборотным активам"]
[null,null,null,null,null,null,null,null,"Коэффициент финансового рычага (S4)",{"$f":"MAX(J$15:J71)+1","v":57},0,null,null,null,null,null,"Отношение собственного капитала к заемному капиталу"]
[null,null,null,null,null,null,null,null,"Рентабельность продаж (Return On Sales) (R1)",{"$f":"MAX(J$15:J72)+1","v":58},0,null,null,null,null,null,"Отношение валовой прибыли к выручке"]
[null,null,null,null,null,null,null,null,"Рентабельность активов (Return On Assets) (R2)",{"$f":"MAX(J$15:J73)+1","v":59},0,null,null,null,null,null,"Отношение среднемесячной чистой прибыли за период к уровню активов на конец периода"]
[null,null,null,null,null,null,null,null,"Рентаб-сть собств. капитала (Return On Equity) (R3)",{"$f":"MAX(J$15:J74)+1","v":60},0,null,null,null,null,null,"Отношение среднемесячной чистой прибыли за период к уровню собственного капитала на конец периода"]
[null,null,null,null,null,null,null,null,"Рент. инвестиций (Return On Invested Capital) (R4)",{"$f":"MAX(J$15:J75)+1","v":61},0,null,null,null,null,null,"Отношение среднемес. EBITDA за период к уровню инвестиций (собств.+долгосроч.) на конец периода"]
[null,null,null,null,null,null,null,null,"Рент. об. капитала (Return On Working Capital) (R5)",{"$f":"MAX(J$15:J76)+1","v":62},0,null,null,null,null,null,"Отношение среднемес. марж. прибыли за период к уровню оборотного капитала на конец периода"]
[null,null,null,null,null,null,null,null,"Оборачиваемость запасов и незавершенки",{"$f":"MAX(J$15:J77)+1","v":63},0]
[null,null,null,null,null,null,null,null,"Период оборач-сти запасов и незавершенки (P1)",{"$f":"MAX(J$15:J78)+1","v":64},{"$f":"IF(OR(I79=0,I79=\"\"),0,IF(COUNTIF(I$15:I$100000,I79)=1,0,1))","v":0}]
[null,null,null,null,null,null,null,null,"Оборачиваемость дебиторской задолженности",{"$f":"MAX(J$15:J79)+1","v":65},0]
[null,null,null,null,null,null,null,null,"Период оборач-ти дебит. задолженности (P2)",{"$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$100000,I84)=1,0,1))","v":0}]
[null,null,null,null,null,null,null,null,"ТЕМПЫ РОСТА АКТИВОВ [T(A)]",{"$f":"MAX(J$15:J84)+1","v":70},0]
[null,null,null,null,null,null,null,null,"ТЕМПЫ РОСТА ВЫРУЧКИ [T(R)]",{"$f":"MAX(J$15:J85)+1","v":71},0]
[null,null,null,null,null,null,null,null,"ТЕМПЫ РОСТА ЧИСТОЙ ПРИБЫЛИ [T(E)]",{"$f":"MAX(J$15:J86)+1","v":72},0]
[null,null,null,null,null,null,null,null,null,{"$f":"MAX(J$15:J87)+1","v":73},0]
[null,null,null,null,null,null,null,null,null,{"$f":"MAX(J$15:J88)+1","v":74},0]
[null,null,null,null,null,null,null,null,null,{"$f":"MAX(J$15:J89)+1","v":75},0]
[null,null,null,null,null,null,null,null,null,{"$f":"MAX(J$15:J90)+1","v":76},0]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер месяца даты начала:",null,7,10,1,4,7,10,1,4,7,10,1,4,7,10,1,4,7,10,1,4,7,10,1,4,7,10,1,4,7,10,1,4,7,10,1,4,7,10,1,4,7,10,1,4,7,10,1,4,7,10,1,4,7,10,1,4,7,10,1,4,""]
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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 месяца даты окончания:",null,9,12,3,6,9,12,3,6,9,12,3,6,9,12,3,6,9,12,3,6,9,12,3,6,9,12,3,6,9,12,3,6,9,12,3,6,9,12,3,6,9,12,3,6,9,12,3,6,9,12,3,6,9,12,3,6,9,12,3,6,""]
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[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,"3кв21г","4кв21г","1кв22г","2кв22г","3кв22г","4кв22г","1кв23г","2кв23г","3кв23г","4кв23г","1кв24г","2кв24г","3кв24г","4кв24г","1кв25г","2кв25г","3кв25г","4кв25г","1кв26г","2кв26г","3кв26г","4кв26г","1кв27г","2кв27г","3кв27г","4кв27г","1кв28г","2кв28г","3кв28г","4кв28г","1кв29г","2кв29г","3кв29г","4кв29г","1кв30г","2кв30г","3кв30г","4кв30г","1кв31г","2кв31г","3кв31г","4кв31г","1кв32г","2кв32г","3кв32г","4кв32г","1кв33г","2кв33г","3кв33г","4кв33г","1кв34г","2кв34г","3кв34г","4кв34г","1кв35г","2кв35г","3кв35г","4кв35г","1кв36г","2кв36г",""]
[null,null,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,0]
[15,null,null,null,null,null,null,"разработка финмоделей: https://mngmnt.ru/",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"обратный порядок периодизации",null,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,"Метод расчета потока клиентов/заказчиков",null,null,1,"Объекты размещения (отели, гостиницы)"]
[17,null,null,null,null,null,0,"Метод расчета потока клиентов/заказчиков","Сеть отелей - Поток гостей",null,null,"начало 1 маркетингового блока"]
[18]
[19,null,null,null,null,null,0,"Поток запусков создания отелей",null,null,null,1,"кол-во объектов",null,null,null,"запуски процесса",null,null,null,null,null,null,10,null,null,1,0,0,0,0,0,1,0,0,0,0,0,1,0,0,0,0,0,1,0,0,0,0,0,1,0,0,0,0,0,1,0,0,0,0,0,1,0,0,0,0,0,1,0,0,0,0,0,1,0,0,0,0,0,1,0,0,0,0,0,0]
[20,null,null,null,null,null,0,"дата старта","Начальная дата старта запусков создания",null,null,null,"дата из списка",null,null,"*","2021-07-01","^",0,null,null,null,null,null,"идентификаторы запуска",null,1,0,0,0,0,0,1,0,0,0,0,0,1,0,0,0,0,0,1,0,0,0,0,0,1,0,0,0,0,0,1,0,0,0,0,0,1,0,0,0,0,0,1,0,0,0,0,0,1,0,0,0,0,0,1,0,0,0,0,0,0]
[21,null,null,null,null,null,0,"Поток запусков создания отелей","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,"*",null,"^",0]
[23,null,null,null,null,null,0,"Поток запусков создания отелей","номер соответствующего периода расчетов",null,null,null,"номер периода",null,null,null,60,null,0,0]
[24,null,null,null,null,null,0,"Поток запусков создания отелей","Задание потока запусков создания вручную",null,null,null,"кол-во объектов",null,null,null,null,null,null,null,null,null,null,0,"*"]
[25,null,null,null,null,null,0,"Поток запусков создания отелей","Задание потока запусков создания через прогрессии"]
[26,null,null,null,null,null,0,"Поток запусков создания отелей","Задание потока запусков создания через прогрессии","Начальная частота запусков создания",null,null,"кол-во периодов",null,null,"*",6,null,0]
[27,null,null,null,null,null,0,"Поток запусков создания отелей","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 объектов",null,null,"*",1,null,0]
[29,null,null,null,null,null,0,"Поток запусков создания отелей","Задание потока запусков создания через прогрессии","Лин. коэфф. изменения кол-ва запусков создания",null,null,"кол-во объектов",null,null,"*",0,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 объектов",null,null,"*",1,null,0]
[31]
[32,null,null,null,null,null,0,"Расчет максим. загрузки отеля за период",null,null,null,null,"гостей/период",null,null,null,1692,null,null,0]
[33,null,null,null,null,null,0,"Расчет максим. загрузки отеля за период","Кол-во рабочих суток в периоде",null,null,null,"кол-во суток",null,null,"*",90,null,0]
[34,null,null,null,null,null,0,"Расчет максим. загрузки отеля за период","Средн. продолжит-сть проживания 1 гостя",null,null,null,"суток/гость",null,null,"*",5,null,0]
[35,null,null,null,null,null,0,"Расчет максим. загрузки отеля за период","Кол-во койко-мест в одном номере",null,null,null,"койко-мест/номер",null,null,"*",2,null,0]
[36,null,null,null,null,null,0,"Расчет максим. загрузки отеля за период","Кол-во номеров одного отеля",null,null,null,"кол-во номеров",null,null,null,47,null,0]
[37,null,null,null,null,null,0,"Расчет максим. загрузки отеля за период","Кол-во номеров одного отеля","эконом/стандарт",null,null,"кол-во номеров",null,null,"*",30,null,0]
[38,null,null,null,null,null,0,"Расчет максим. загрузки отеля за период","Кол-во номеров одного отеля","бизнес",null,null,"кол-во номеров",null,null,"*",10,null,0]
[39,null,null,null,null,null,0,"Расчет максим. загрузки отеля за период","Кол-во номеров одного отеля","люкс",null,null,"кол-во номеров",null,null,"*",5,null,0]
[40,null,null,null,null,null,0,"Расчет максим. загрузки отеля за период","Кол-во номеров одного отеля","супер-люкс",null,null,"кол-во номеров",null,null,"*",2,null,0]
[41]
[42,null,null,null,null,null,0,"Расчет максимального трафика за период",null,null,null,null,"трафик/период",null,null,null,5399.9999999999991,null,null,0]
[43,null,null,null,null,null,0,"Расчет максимального трафика за период","Кол-во рабочих дней в периоде",null,null,null,"кол-во дней",null,null,"*",90,null,0]
[44,null,null,null,null,null,0,"Расчет максимального трафика за период","Поправка на конкурентов",null,null,null,"%",null,null,"*",0.25,null,0]
[45,null,null,null,null,null,0,"Расчет максимального трафика за период","Коэффициент лояльности",null,null,null,"%",null,null,"*",0.8,null,0]
[46,null,null,null,null,null,0,"Расчет максимального трафика за период","Доля людей, которые снимают отели",null,null,null,"%",null,null,"*",0.3,null,0]
[47,null,null,null,null,null,0,"Расчет максимального трафика за период","Ежедневный трафик",null,null,null,"кол-во чел",null,null,"M",1000,null,0]
[48]
[49,null,null,null,null,null,0,"Динамика выхода отеля на максим. трафик",null,null,null,null,"трафик/объект",null,null,null,"процесс",null,null,null,null,null,null,249400,null,null,0,0,0,0,500,500,1000,1000,1500,1500,2000,2000,2500,2500,3000,3000,3500,3500,4000,4000,4500,4500,5000,5000,5399.9999999999991,5399.9999999999991,5399.9999999999991,5399.9999999999991,5399.9999999999991,5399.9999999999991,5399.9999999999991,5399.9999999999991,5399.9999999999991,5399.9999999999991,5399.9999999999991,5399.9999999999991,5399.9999999999991,5399.9999999999991,5399.9999999999991,5399.9999999999991,5399.9999999999991,5399.9999999999991,5399.9999999999991,5399.9999999999991,5399.9999999999991,5399.9999999999991,5399.9999999999991,5399.9999999999991,5399.9999999999991,5399.9999999999991,5399.9999999999991,5399.9999999999991,5399.9999999999991,5399.9999999999991,5399.9999999999991,5399.9999999999991,5399.9999999999991,5399.9999999999991,5399.9999999999991,5399.9999999999991,0]
[50,null,null,null,null,null,0,"Динамика выхода отеля на максим. трафик","Стартовый период с запуска создания",null,null,null,"номер периода",null,null,"*",5,null,0]
[51,null,null,null,null,null,0,"Динамика выхода отеля на максим. трафик","Финишный период с запуска создания",null,null,null,"номер периода",null,null,"*",null,null,0]
[52,null,null,null,null,null,0,"Динамика выхода отеля на максим. трафик","Вручную для каждого периода расчетов",null,null,null,"трафик/объект",null,null,null,null,null,null,null,null,null,null,0,"*"]
[53,null,null,null,null,null,0,"тип прогрессии","Через прогрессию",null,null,null,null,null,null,"*","линейная","^",0]
[54,null,null,null,null,null,0,"Динамика выхода отеля на максим. трафик","Значение в стартовый период",null,null,null,"трафик/объект",null,null,"M",500,null,0]
[55,null,null,null,null,null,0,"Динамика выхода отеля на максим. трафик","Коэффициент прироста",null,null,null,"трафик/объект",null,null,"M",500,null,0]
[56,null,null,null,null,null,0,"Динамика выхода отеля на максим. трафик","Частота приростов",null,null,null,"кол-во периодов",null,null,"M",2,null,0]
[57,null,null,null,null,null,0,"Динамика выхода отеля на максим. трафик","Обратное распределение трафика",null,null,null,"трафик/объект",null,null,null,null,null,null,null,null,null,null,249399.99999999997,null,null,0,5399.9999999999991,5399.9999999999991,5399.9999999999991,5399.9999999999991,5399.9999999999991,5399.9999999999991,5399.9999999999991,5399.9999999999991,5399.9999999999991,5399.9999999999991,5399.9999999999991,5399.9999999999991,5399.9999999999991,5399.9999999999991,5399.9999999999991,5399.9999999999991,5399.9999999999991,5399.9999999999991,5399.9999999999991,5399.9999999999991,5399.9999999999991,5399.9999999999991,5399.9999999999991,5399.9999999999991,5399.9999999999991,5399.9999999999991,5399.9999999999991,5399.9999999999991,5399.9999999999991,5399.9999999999991,5399.9999999999991,5399.9999999999991,5399.9999999999991,5399.9999999999991,5399.9999999999991,5399.9999999999991,5000,5000,4500,4500,4000,4000,3500,3500,3000,3000,2500,2500,2000,2000,1500,1500,1000,1000,500,500,0,0,0,0]
[58,null,null,null,null,null,0,"Динамика выхода отеля на максим. трафик","Процентное распределние трафика",null,null,null,"%",null,null,null,null,null,null,0,null,null,null,0.99999999999999911,null,null,0,0,0,0,2.0048115477145148E-3,2.0048115477145148E-3,4.0096230954290296E-3,4.0096230954290296E-3,6.0144346431435444E-3,6.0144346431435444E-3,8.0192461908580592E-3,8.0192461908580592E-3,1.0024057738572574E-2,1.0024057738572574E-2,1.2028869286287089E-2,1.2028869286287089E-2,1.4033680834001604E-2,1.4033680834001604E-2,1.6038492381716118E-2,1.6038492381716118E-2,1.8043303929430633E-2,1.8043303929430633E-2,2.0048115477145148E-2,2.0048115477145148E-2,2.1651964715316756E-2,2.1651964715316756E-2,2.1651964715316756E-2,2.1651964715316756E-2,2.1651964715316756E-2,2.1651964715316756E-2,2.1651964715316756E-2,2.1651964715316756E-2,2.1651964715316756E-2,2.1651964715316756E-2,2.1651964715316756E-2,2.1651964715316756E-2,2.1651964715316756E-2,2.1651964715316756E-2,2.1651964715316756E-2,2.1651964715316756E-2,2.1651964715316756E-2,2.1651964715316756E-2,2.1651964715316756E-2,2.1651964715316756E-2,2.1651964715316756E-2,2.1651964715316756E-2,2.1651964715316756E-2,2.1651964715316756E-2,2.1651964715316756E-2,2.1651964715316756E-2,2.1651964715316756E-2,2.1651964715316756E-2,2.1651964715316756E-2,2.1651964715316756E-2,2.1651964715316756E-2,2.1651964715316756E-2,2.1651964715316756E-2,2.1651964715316756E-2,2.1651964715316756E-2,2.1651964715316756E-2,0]
[59]
[60,null,null,null,null,null,0,"Зависимость заполняемости от сезона",null,null,null,null,"за 100% берется максимальный трафик за период"]
[61,null,null,null,null,null,0,"Зависимость заполняемости от сезона","Номера месяцев года"]
[62,null,null,null,null,null,0,"Зависимость заполняемости от сезона","Номера месяцев года",1,null,null,"%",null,null,"*",0.5,null,0]
[63,null,null,null,null,null,0,"Зависимость заполняемости от сезона","Номера месяцев года",2,null,null,"%",null,null,"*",0.7,null,0]
[64,null,null,null,null,null,0,"Зависимость заполняемости от сезона","Номера месяцев года",3,null,null,"%",null,null,"*",0.95,null,0]
[65,null,null,null,null,null,0,"Зависимость заполняемости от сезона","Номера месяцев года",4,null,null,"%",null,null,"*",0.9,null,0]
[66,null,null,null,null,null,0,"Зависимость заполняемости от сезона","Номера месяцев года",5,null,null,"%",null,null,"*",0.65,null,0]
[67,null,null,null,null,null,0,"Зависимость заполняемости от сезона","Номера месяцев года",6,null,null,"%",null,null,"*",0.8,null,0]
[68,null,null,null,null,null,0,"Зависимость заполняемости от сезона","Номера месяцев года",7,null,null,"%",null,null,"*",0.8,null,0]
[69,null,null,null,null,null,0,"Зависимость заполняемости от сезона","Номера месяцев года",8,null,null,"%",null,null,"*",0.7,null,0]
[70,null,null,null,null,null,0,"Зависимость заполняемости от сезона","Номера месяцев года",9,null,null,"%",null,null,"*",1,null,0]
[71,null,null,null,null,null,0,"Зависимость заполняемости от сезона","Номера месяцев года",10,null,null,"%",null,null,"*",0.9,null,0]
[72,null,null,null,null,null,0,"Зависимость заполняемости от сезона","Номера месяцев года",11,null,null,"%",null,null,"*",0.7,null,0]
[73,null,null,null,null,null,0,"Зависимость заполняемости от сезона","Номера месяцев года",12,null,null,"%",null,null,"*",1,null,0]
[74]
[75,null,null,null,null,null,0,"Трафик",null,null,null,1,"кол-во потенциальных гостей",null,null,null,null,null,null,null,null,null,null,852580,null,null,0,0,0,0,400,450,500,900,1200,1350,1250,2250,2800,3150,2250,4050,4800,5400,3750,6750,7200,8100,5500,9900,10320,11610,7200,12960,13120,14760,9150,16470,15840,17820,10900,19620,18959.999999999996,21329.999999999996,12599.999999999998,22679.999999999996,21760,24479.999999999996,14549.999999999998,26189.999999999996,24480,27539.999999999996,16299.999999999998,29339.999999999996,27600,31050,18000,32400,30400,34200,19950,35910,33120,37260,21700,39060,0]
[76]
[77,null,null,null,null,null,0,"Конверсия в гостя",null,null,null,1,"%",null,null,null,null,null,null,null,null,null,null,0.4081158366370311,null,null,0.1,0.1,0.12000000000000001,0.12000000000000001,0.14000000000000001,0.14000000000000001,0.16,0.16,0.18,0.18,0.2,0.2,0.22,0.22,0.24000000000000002,0.24000000000000002,0.26,0.26,0.28000000000000003,0.28000000000000003,0.30000000000000004,0.30000000000000004,0.32,0.32,0.33999999999999997,0.33999999999999997,0.36,0.36,0.38,0.38,0.4,0.4,0.42000000000000004,0.42000000000000004,0.44000000000000006,0.44000000000000006,0.45999999999999996,0.45999999999999996,0.48,0.48,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0]
[78,null,null,null,null,null,0,"Конверсия в гостя","Единое значение для всех периодов расчета",null,null,null,"%",null,null,"*",null,null,0]
[79,null,null,null,null,null,0,"Конверсия в гостя","Вручную для каждого периода расчетов",null,null,null,"%",null,null,null,null,null,null,null,null,null,null,0,"*"]
[80,null,null,null,null,null,0,"тип прогрессии","Через прогрессию",null,null,null,null,null,null,"*","линейная","^",0]
[81,null,null,null,null,null,0,"Конверсия в гостя","Значение в стартовый период",null,null,null,"%",null,null,"*",0.1,null,0]
[82,null,null,null,null,null,0,"Конверсия в гостя","Коэффициент прироста",null,null,null,"%",null,null,"*",0.02,null,0]
[83,null,null,null,null,null,0,"Конверсия в гостя","Частота приростов",null,null,null,"кол-во периодов",null,null,"*",2,null,0]
[84,null,null,null,null,null,0,"Конверсия в гостя","Максимальное значение",null,null,null,"%",null,null,"*",0.5,null,0]
[85]
[86,null,null,null,null,null,0,"Валовый поток гостей",null,null,null,1,"кол-во гостей",null,null,null,null,null,null,null,null,null,null,347951.39999999997,null,null,0,0,0,0,56.000000000000007,63.000000000000007,80,144,216,243,250,450,616,693,540,972.00000000000011,1248,1404,1050,1890.0000000000002,2160.0000000000005,2430.0000000000005,1760,3168,3508.7999999999997,3947.3999999999996,2592,4665.5999999999995,4985.6000000000004,5608.8,3660,6588,6652.8,7484.4000000000005,4796.0000000000009,8632.8000000000011,8721.5999999999985,9811.7999999999975,5922,10659.6,9475.2000000000007,10659.6,6768,12182.4,10828.800000000001,12182.4,6768,12182.4,12182.400000000001,13705.2,7614,13705.2,12182.400000000001,13705.2,8460,15228,13536,15228,8460,15228,0]
[87,null,null,null,null,null,0,"Валовый поток гостей","Номерной фонд",null,null,1,"шт",null,null,null,null,null,null,0,null,null,null,347951.39999999997,null,null,0,0,0,0,56.000000000000007,63.000000000000007,80,144,216,243,250,450,616,693,540,972.00000000000011,1248,1404,1050,1890.0000000000002,2160.0000000000005,2430.0000000000005,1760,3168,3508.7999999999997,3947.3999999999996,2592,4665.5999999999995,4985.6000000000004,5608.8,3660,6588,6652.8,7484.4000000000005,4796.0000000000009,8632.8000000000011,8721.5999999999985,9811.7999999999975,5922,10659.6,9475.2000000000007,10659.6,6768,12182.4,10828.800000000001,12182.4,6768,12182.4,12182.400000000001,13705.2,7614,13705.2,12182.400000000001,13705.2,8460,15228,13536,15228,8460,15228,0]
[88,null,null,null,null,null,0,"Валовый поток гостей","Food&Beverage",null,null,1,"шт",null,null,null,null,null,null,0,null,null,null,347951.39999999997,null,null,0,0,0,0,56.000000000000007,63.000000000000007,80,144,216,243,250,450,616,693,540,972.00000000000011,1248,1404,1050,1890.0000000000002,2160.0000000000005,2430.0000000000005,1760,3168,3508.7999999999997,3947.3999999999996,2592,4665.5999999999995,4985.6000000000004,5608.8,3660,6588,6652.8,7484.4000000000005,4796.0000000000009,8632.8000000000011,8721.5999999999985,9811.7999999999975,5922,10659.6,9475.2000000000007,10659.6,6768,12182.4,10828.800000000001,12182.4,6768,12182.4,12182.400000000001,13705.2,7614,13705.2,12182.400000000001,13705.2,8460,15228,13536,15228,8460,15228,0]
[89,null,null,null,null,null,0,"Валовый поток гостей","Развлекат. услуги",null,null,1,"шт",null,null,null,null,null,null,0,null,null,null,347951.39999999997,null,null,0,0,0,0,56.000000000000007,63.000000000000007,80,144,216,243,250,450,616,693,540,972.00000000000011,1248,1404,1050,1890.0000000000002,2160.0000000000005,2430.0000000000005,1760,3168,3508.7999999999997,3947.3999999999996,2592,4665.5999999999995,4985.6000000000004,5608.8,3660,6588,6652.8,7484.4000000000005,4796.0000000000009,8632.8000000000011,8721.5999999999985,9811.7999999999975,5922,10659.6,9475.2000000000007,10659.6,6768,12182.4,10828.800000000001,12182.4,6768,12182.4,12182.400000000001,13705.2,7614,13705.2,12182.400000000001,13705.2,8460,15228,13536,15228,8460,15228,0]
[90,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[91]
[92,null,null,null,null,null,0,"Долевое распределние потока по продукции"]
[93,null,null,null,null,null,0,"продукция","Вручную для каждого периода расчетов",null,null,null,"%",null,null,"*","Номерной фонд","^",0,0,null,null,null,1,"*",null,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[94,null,null,null,null,null,0,"продукция","Вручную для каждого периода расчетов",null,null,null,"%",null,null,"*","Food&Beverage","^",0,0,null,null,null,1,"*",null,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[95,null,null,null,null,null,0,"продукция","Вручную для каждого периода расчетов",null,null,null,"%",null,null,"*","Развлекат. услуги","^",0,0,null,null,null,1,"*",null,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[96,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[97]
[98,null,null,null,null,null,0,"Базовый прайс-лист продукции",null,null,null,null,"руб./гость",null,null,null,null,null,null,null,null,null,null,53525.497865739839,null,null,48882.978723404252,48882.978723404252,48882.978723404252,48882.978723404252,48882.978723404252,48882.978723404252,49860.638297872341,49860.638297872341,49860.638297872341,49860.638297872341,49860.638297872341,49860.638297872341,50857.851063829788,50857.851063829788,50857.851063829788,50857.851063829788,50857.851063829788,50857.851063829788,51875.008085106376,51875.008085106376,51875.008085106376,51875.008085106376,51875.008085106376,51875.008085106376,52912.508246808509,52912.508246808509,52912.508246808509,52912.508246808509,52912.508246808509,52912.508246808509,53970.758411744682,53970.758411744682,53970.758411744682,53970.758411744682,53970.758411744682,53970.758411744682,55050.173579979579,55050.173579979579,55050.173579979579,55050.173579979579,55050.173579979579,55050.173579979579,56151.177051579165,56151.177051579165,56151.177051579165,56151.177051579165,56151.177051579165,56151.177051579165,57274.200592610745,57274.200592610745,57274.200592610745,57274.200592610745,57274.200592610745,57274.200592610745,58419.684604462971,58419.684604462971,58419.684604462971,58419.684604462971,58419.684604462971,58419.684604462971,0]
[99,null,null,null,null,null,0,"Базовый прайс-лист продукции","Номерной фонд",null,null,null,"руб./шт",null,null,"M",6702.1276595744685,null,0,null,null,null,null,36693.21398848325,null,null,33510.638297872341,33510.638297872341,33510.638297872341,33510.638297872341,33510.638297872341,33510.638297872341,34180.851063829788,34180.851063829788,34180.851063829788,34180.851063829788,34180.851063829788,34180.851063829788,34864.468085106382,34864.468085106382,34864.468085106382,34864.468085106382,34864.468085106382,34864.468085106382,35561.757446808508,35561.757446808508,35561.757446808508,35561.757446808508,35561.757446808508,35561.757446808508,36272.992595744683,36272.992595744683,36272.992595744683,36272.992595744683,36272.992595744683,36272.992595744683,36998.452447659576,36998.452447659576,36998.452447659576,36998.452447659576,36998.452447659576,36998.452447659576,37738.421496612769,37738.421496612769,37738.421496612769,37738.421496612769,37738.421496612769,37738.421496612769,38493.189926545019,38493.189926545019,38493.189926545019,38493.189926545019,38493.189926545019,38493.189926545019,39263.053725075923,39263.053725075923,39263.053725075923,39263.053725075923,39263.053725075923,39263.053725075923,40048.314799577442,40048.314799577442,40048.314799577442,40048.314799577442,40048.314799577442,40048.314799577442,0]
[100,null,null,null,null,null,0,"Базовый прайс-лист продукции","Food&Beverage",null,null,null,"руб./шт",null,null,"M",2425.5319148936169,null,0,null,null,null,null,13279.448872022514,null,null,12127.659574468085,12127.659574468085,12127.659574468085,12127.659574468085,12127.659574468085,12127.659574468085,12370.212765957447,12370.212765957447,12370.212765957447,12370.212765957447,12370.212765957447,12370.212765957447,12617.617021276596,12617.617021276596,12617.617021276596,12617.617021276596,12617.617021276596,12617.617021276596,12869.969361702128,12869.969361702128,12869.969361702128,12869.969361702128,12869.969361702128,12869.969361702128,13127.368748936171,13127.368748936171,13127.368748936171,13127.368748936171,13127.368748936171,13127.368748936171,13389.916123914894,13389.916123914894,13389.916123914894,13389.916123914894,13389.916123914894,13389.916123914894,13657.714446393193,13657.714446393193,13657.714446393193,13657.714446393193,13657.714446393193,13657.714446393193,13930.868735321053,13930.868735321053,13930.868735321053,13930.868735321053,13930.868735321053,13930.868735321053,14209.486110027476,14209.486110027476,14209.486110027476,14209.486110027476,14209.486110027476,14209.486110027476,14493.675832228026,14493.675832228026,14493.675832228026,14493.675832228026,14493.675832228026,14493.675832228026,0]
[101,null,null,null,null,null,0,"Базовый прайс-лист продукции","Развлекат. услуги",null,null,null,"руб./шт",null,null,"M",648.936170212766,null,0,null,null,null,null,3552.8350052340897,null,null,3244.6808510638302,3244.6808510638302,3244.6808510638302,3244.6808510638302,3244.6808510638302,3244.6808510638302,3309.5744680851067,3309.5744680851067,3309.5744680851067,3309.5744680851067,3309.5744680851067,3309.5744680851067,3375.7659574468089,3375.7659574468089,3375.7659574468089,3375.7659574468089,3375.7659574468089,3375.7659574468089,3443.2812765957451,3443.2812765957451,3443.2812765957451,3443.2812765957451,3443.2812765957451,3443.2812765957451,3512.1469021276598,3512.1469021276598,3512.1469021276598,3512.1469021276598,3512.1469021276598,3512.1469021276598,3582.3898401702131,3582.3898401702131,3582.3898401702131,3582.3898401702131,3582.3898401702131,3582.3898401702131,3654.0376369736177,3654.0376369736177,3654.0376369736177,3654.0376369736177,3654.0376369736177,3654.0376369736177,3727.1183897130891,3727.1183897130891,3727.1183897130891,3727.1183897130891,3727.1183897130891,3727.1183897130891,3801.6607575073513,3801.6607575073513,3801.6607575073513,3801.6607575073513,3801.6607575073513,3801.6607575073513,3877.6939726574983,3877.6939726574983,3877.6939726574983,3877.6939726574983,3877.6939726574983,3877.6939726574983,0]
[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,19475638497.029514,null,null,0,0,0,0,2737446.8085106383,3079627.6595744682,3988851.0638297871,7179931.9148936169,10769897.872340426,12116135.106382979,12465159.574468086,22437287.234042555,31328436.255319148,35244490.787234046,27463239.574468087,49433831.234042563,63470598.127659574,71404422.893617019,54468758.489361696,98043765.280851066,112050017.4638298,126056269.64680852,91300014.229787216,164340025.613617,185659408.9364017,208866835.0534519,137149221.37572765,246868598.47630975,263800601.11528853,296775676.25469959,197532975.78698555,355559356.41657394,359056661.56165504,403938744.25686193,258843757.34272754,465918763.21690953,480125593.89514983,540141293.13204348,326007127.94063908,586812830.29315031,521611404.70502257,586812830.29315031,380031166.28508776,684056099.31315804,608049866.05614054,684056099.31315804,380031166.28508776,684056099.31315804,697737221.29942119,784954373.96184886,436085763.3121382,784954373.96184886,697737221.29942119,784954373.96184886,494230531.75375676,889614957.15676212,790768850.80601072,889614957.15676212,494230531.75375676,889614957.15676212,0]
[108,null,null,null,null,null,0,"Общий оборот (GMV)","Номерной фонд",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,13351090590.999557,null,null,0,0,0,0,1876595.7446808515,2111170.2127659577,2734468.0851063831,4922042.5531914895,7383063.8297872338,8305946.8085106388,8545212.7659574468,15381382.978723405,21476512.340425532,24161076.382978722,18826812.765957445,33888262.978723407,43510856.170212768,48949713.191489361,37339845.319148935,67211721.574468091,76813396.085106388,86415070.595744684,62588693.106382973,112659647.59148934,127274676.41994894,143184010.97244254,94019596.808170214,169235274.25470638,180842631.88534471,203447960.87101278,135414335.95843405,243745804.72518128,246143304.44378963,276911217.49926335,177444577.93897536,319400240.29015565,329139416.92485785,370281844.04046506,223486932.10294083,402276477.78529346,357579091.36470532,402276477.78529346,260521909.42285669,468939436.961142,416835055.07657075,468939436.961142,260521909.42285669,468939436.961142,478318225.70036495,538108003.91291058,298948891.06272805,538108003.91291058,478318225.70036495,538108003.91291058,338808743.20442516,609855737.76796532,542093989.1270802,609855737.76796532,338808743.20442516,609855737.76796532,0]
[109,null,null,null,null,null,0,"Общий оборот (GMV)","Food&Beverage",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,4831823261.5046024,null,null,0,0,0,0,679148.93617021281,764042.55319148942,989617.02127659577,1781310.6382978724,2671965.9574468085,3005961.7021276597,3092553.1914893617,5566595.7446808508,7772452.0851063831,8744008.5957446806,6813513.1914893612,12264323.744680852,15746786.042553192,17715134.297872338,13513467.829787234,24324242.093617026,27799133.821276601,31274025.548936177,22651146.076595746,40772062.937872343,46061311.466267236,51818975.399550639,34026139.797242552,61247051.635036595,65447809.634696178,73628785.839033201,49007093.013528511,88212767.42435132,89080433.989181012,100215488.23782864,64218037.730295844,115592467.91453251,119117122.31566285,134006762.60512069,80880984.951540485,145585772.91277289,129409575.92246479,145585772.91277289,94284119.600652888,169711415.2811752,150854591.36104465,169711415.2811752,94284119.600652888,169711415.2811752,173105643.58679873,194743849.03514856,108191027.2417492,194743849.03514856,173105643.58679873,194743849.03514856,122616497.5406491,220709695.57316837,196186396.06503856,220709695.57316837,122616497.5406491,220709695.57316837,0]
[110,null,null,null,null,null,0,"Общий оборот (GMV)","Развлекат. услуги",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,1292724644.5253539,null,null,0,0,0,0,181702.12765957453,204414.89361702133,264765.95744680852,476578.72340425535,714868.08510638308,804226.59574468096,827393.61702127662,1489308.510638298,2079471.8297872343,2339405.8085106388,1822913.6170212768,3281244.5106382985,4212955.9148936179,4739575.4042553194,3615445.3404255323,6507801.6127659595,7437487.5574468113,8367173.5021276623,6060175.046808511,10908315.084255321,12323421.050185531,13863848.681458723,9103484.7703148946,16386272.586566808,17510159.595247664,19698929.544653621,13111546.815022981,23600784.267041363,23832923.128684394,26812038.519769944,17181141.673456345,30926055.012221418,31869054.6546291,35852686.486457735,21639210.886157766,38950579.595083974,34622737.417852424,38950579.595083974,25225137.261578187,45405247.070840731,40360219.618525103,45405247.070840731,25225137.261578187,45405247.070840731,46313352.012257561,52102521.013789751,28945845.007660974,52102521.013789751,46313352.012257561,52102521.013789751,32805291.008682437,59049523.815628387,52488465.6138919,59049523.815628387,32805291.008682437,59049523.815628387,0]
[111,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[112]
[113,null,null,null,null,null,0,"Доля продаж со скидками"]
[114,null,null,null,null,null,0,"продукция","Вручную для каждого периода расчетов",null,null,null,"%",null,null,null,"Номерной фонд",null,0,0,null,null,null,0.30000000000000038,"*",null,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3]
[115,null,null,null,null,null,0,"продукция","Вручную для каждого периода расчетов",null,null,null,"%",null,null,null,"Food&Beverage",null,0,0,null,null,null,0.39999999999999963,"*",null,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4]
[116,null,null,null,null,null,0,"продукция","Вручную для каждого периода расчетов",null,null,null,"%",null,null,null,"Развлекат. услуги",null,0,0,null,null,null,0.5,"*",null,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5]
[117,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[118]
[119,null,null,null,null,null,0,"Средний размер скидок"]
[120,null,null,null,null,null,0,"Средний размер скидок","Номерной фонд",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]
[121,null,null,null,null,null,0,"Средний размер скидок","Food&Beverage",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]
[122,null,null,null,null,null,0,"Средний размер скидок","Развлекат. услуги",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]
[123,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[124,null,null,null,null,null,0,"Линейные изменения размеров скидок"]
[125,null,null,null,null,null,0,"Линейные изменения размеров скидок","Коэффициент прироста",null,null,null,"%",null,null,"*",-0.01,null,0]
[126,null,null,null,null,null,0,"Линейные изменения размеров скидок","Частота приростов",null,null,null,"кол-во периодов",null,null,"*",3,null,0]
[127,null,null,null,null,null,0,"Линейные изменения размеров скидок","Максимальное значение",null,null,null,"%",null,null,"*",0.5,null,0]
[128]
[129,null,null,null,null,null,0,"Маркетинговые скидки",null,null,null,1,"руб.",null,null,null,null,null,null,0,null,null,null,537536833.95523226,null,null,0,0,0,0,198511.06382978728,223324.94680851066,275773.27659574471,496391.8978723404,744587.84680851072,796698.50744680862,819648.67021276604,1475367.6063829786,1954089.9053617022,2198351.1435319148,1713000.8910638297,2916273.2974468088,3744350.9004255328,4212394.7629787233,3029150.4993191492,5452470.8987744693,6231395.3128851075,6584142.545502129,4768761.6790468078,8583771.0222842544,9069633.8463447429,10203338.077137835,6699866.31604126,11225133.97663717,11995033.426337937,13494412.604630178,8314010.3410670292,14965218.613920655,15112417.485532988,15635813.87317666,10019422.176227257,18034959.917209059,16961651.28552768,19081857.696218636,11517026.567704884,18746722.398886397,16663753.243454577,18746722.398886397,10855906.612966402,19540631.90333952,17369450.580746245,17227941.695977196,9571078.719987331,17227941.695977196,15213556.518387161,17115251.083185557,9508472.8239919767,14461439.070237283,12854612.506877583,14461439.070237283,7434431.8508856744,13381977.331594214,11895090.961417077,10374323.7169195,5763513.1760663884,10374323.7169195,0]
[130,null,null,null,null,null,0,"Маркетинговые скидки","Номерной фонд",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,228882915.34691638,null,null,0,0,0,0,106965.95744680853,120336.70212765959,147661.27659574471,265790.29787234042,398685.44680851069,423603.2872340426,435805.85106382979,784450.53191489365,1030872.5923404256,1159731.6663829787,903687.01276595728,1524971.8340425533,1957988.527659575,2202737.0936170216,1568273.5034042555,2822892.30612766,3226162.6355744684,3370187.7532340428,2440959.0311489361,4393726.2560680844,4581888.3511181623,5154624.3950079316,3384705.4850941282,5584764.0504053114,5967806.852216376,6713782.7087434223,4062430.0787530215,7312374.1417554384,7384299.1333136894,7476602.8724801112,4791003.6043523354,8623806.487834204,7899346.0061965901,8886764.2569711637,5363686.3704705806,8447806.0334911626,7509160.9186588125,8447806.0334911626,4689394.3696114197,8440909.8653005566,7503030.9913782729,7034091.5544171324,3907828.6413428513,7034091.5544171324,5739818.7084043799,6457296.046954928,3587386.6927527371,4842972.0352161946,4304864.0313032838,4842972.0352161946,2032852.4592265526,3659134.4266077951,3252563.9347624839,1829567.2133038975,1016426.2296132763,1829567.2133038975,0]
[131,null,null,null,null,null,0,"Маркетинговые скидки","Food&Beverage",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,207081554.54035011,null,null,0,0,0,0,65198.29787234043,73348.085106382976,91044.765957446813,163880.57872340427,245820.8680851064,264524.62978723407,272144.68085106387,489860.42553191487,652885.97514893615,734496.72204255313,572335.10808510636,981145.89957446815,1259742.8834042556,1417210.7438297872,1027023.5550638299,1848642.399114894,2112734.170417022,2251729.8395234048,1630882.5175148936,2935588.5315268086,3132169.1797061721,3523690.3271694435,2313777.5062124934,3919811.3046423425,4188659.8166205557,4712242.2936981246,2940425.5808117106,5292766.04546108,5344826.0393508608,5612067.3413184052,3596210.1128965677,6473178.2032138212,6194090.3604144687,6968351.6554662762,4205811.2174801053,6988117.099813099,6211659.6442783102,6988117.099813099,4148501.2624287265,7467302.2723717075,6637602.0198859638,6788456.6112470077,3771364.7840261157,6788456.6112470077,6231803.1691247541,7010778.5652653491,3894876.9807029711,6231803.1691247541,5539380.594777558,6231803.1691247541,3433261.9311381751,6179871.4760487154,5493219.0898210797,5297032.6937560411,2942795.9409755785,5297032.6937560411,0]
[132,null,null,null,null,null,0,"Маркетинговые скидки","Развлекат. услуги",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,101572364.06796584,null,null,0,0,0,0,26346.808510638304,29640.159574468089,37067.234042553187,66721.02127659574,100081.53191489363,108570.59042553193,111698.13829787236,201056.64893617024,270331.33787234046,304122.75510638306,236978.77021276599,410155.56382978731,526619.48936170223,592446.92553191492,433853.44085106388,780936.19353191508,892498.50689361733,962224.95274468104,696920.13038297871,1254456.2346893619,1355576.3155204083,1525023.3549604593,1001383.3247346383,1720558.6215895147,1838566.7575010045,2068387.60218863,1311154.681502298,2360078.4267041362,2383292.3128684391,2547143.6593781449,1632208.4589783528,2937975.2261610348,2868214.9189166189,3226741.783781196,1947528.9797541988,3310799.2655821377,2942932.6805174556,3310799.2655821377,2018010.9809262548,3632419.7656672578,3228817.5694820075,3405393.5303130546,1891885.294618364,3405393.5303130546,3241934.640858029,3647176.4709652821,2026209.150536268,3386663.865896333,3010367.8807967408,3386663.865896333,1968317.4605209462,3542971.4289377029,3149307.9368335139,3247723.8098595608,1804291.0054775339,3247723.8098595608,0]
[133,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[134]
[135,null,null,null,null,null,0,"Доля скидок в общем обороте",null,null,null,1,"%",null,null,null,null,null,null,null,null,null,null,2.7600472972283761E-2,null,null,0,0,0,0,7.2516866158868348E-2,7.2516866158868348E-2,6.9136017410228526E-2,6.9136017410228512E-2,6.9136017410228512E-2,6.5755168661588689E-2,6.5755168661588689E-2,6.5755168661588675E-2,6.237431991294886E-2,6.2374319912948853E-2,6.2374319912948846E-2,5.8993471164309023E-2,5.8993471164309044E-2,5.899347116430903E-2,5.5612622415669215E-2,5.5612622415669215E-2,5.5612622415669208E-2,5.2231773667029385E-2,5.2231773667029385E-2,5.2231773667029378E-2,4.8850924918389563E-2,4.8850924918389563E-2,4.8850924918389563E-2,4.5470076169749747E-2,4.547007616974974E-2,4.5470076169749733E-2,4.2089227421109897E-2,4.2089227421109911E-2,4.2089227421109897E-2,3.8708378672470081E-2,3.8708378672470081E-2,3.8708378672470081E-2,3.5327529923830259E-2,3.5327529923830259E-2,3.5327529923830252E-2,3.1946681175190422E-2,3.1946681175190422E-2,3.1946681175190422E-2,2.8565832426550596E-2,2.8565832426550589E-2,2.8565832426550593E-2,2.5184983677910774E-2,2.5184983677910774E-2,2.5184983677910774E-2,2.1804134929270944E-2,2.1804134929270948E-2,2.1804134929270951E-2,1.8423286180631122E-2,1.8423286180631118E-2,1.8423286180631122E-2,1.5042437431991297E-2,1.5042437431991299E-2,1.5042437431991297E-2,1.166158868335147E-2,1.1661588683351468E-2,1.166158868335147E-2,0]
[136,null,null,null,null,null,0,"Доля скидок в общем обороте","Номерной фонд",null,null,1,"%",null,null,null,null,null,null,null,null,null,null,1.7143387185254697E-2,null,null,0,0,0,0,5.7000000000000002E-2,5.7000000000000002E-2,5.4000000000000006E-2,5.3999999999999999E-2,5.4000000000000006E-2,5.1000000000000004E-2,5.1000000000000004E-2,5.0999999999999997E-2,4.8000000000000001E-2,4.8000000000000001E-2,4.7999999999999994E-2,4.4999999999999998E-2,4.5000000000000012E-2,4.5000000000000005E-2,4.2000000000000003E-2,4.2000000000000003E-2,4.2000000000000003E-2,3.9E-2,3.9E-2,3.9E-2,3.6000000000000004E-2,3.6000000000000004E-2,3.6000000000000004E-2,3.3000000000000002E-2,3.3000000000000002E-2,3.3000000000000002E-2,3.0000000000000002E-2,0.03,3.0000000000000002E-2,2.7000000000000003E-2,2.7000000000000003E-2,2.7000000000000003E-2,2.4000000000000004E-2,2.4000000000000007E-2,2.4000000000000004E-2,2.1000000000000001E-2,2.1000000000000001E-2,2.1000000000000001E-2,1.7999999999999999E-2,1.8000000000000002E-2,1.7999999999999999E-2,1.5000000000000005E-2,1.5000000000000005E-2,1.5000000000000005E-2,1.2E-2,1.2000000000000002E-2,1.2000000000000002E-2,8.9999999999999993E-3,8.9999999999999976E-3,8.9999999999999993E-3,6.0000000000000053E-3,6.0000000000000053E-3,6.0000000000000053E-3,3.0000000000000027E-3,3.0000000000000027E-3,3.0000000000000027E-3,0]
[137,null,null,null,null,null,0,"Доля скидок в общем обороте","Food&Beverage",null,null,1,"%",null,null,null,null,null,null,null,null,null,null,4.2857849580339592E-2,null,null,0,0,0,0,9.6000000000000002E-2,9.5999999999999988E-2,9.1999999999999998E-2,9.1999999999999998E-2,9.2000000000000012E-2,8.8000000000000009E-2,8.8000000000000009E-2,8.7999999999999995E-2,8.3999999999999991E-2,8.3999999999999991E-2,8.4000000000000005E-2,0.08,8.0000000000000016E-2,8.0000000000000016E-2,7.6000000000000012E-2,7.5999999999999998E-2,7.6000000000000012E-2,7.2000000000000008E-2,7.1999999999999995E-2,7.1999999999999995E-2,6.8000000000000005E-2,6.8000000000000005E-2,6.7999999999999991E-2,6.4000000000000001E-2,6.4000000000000001E-2,6.4000000000000001E-2,0.06,6.0000000000000012E-2,0.06,5.6000000000000015E-2,5.6000000000000008E-2,5.6000000000000001E-2,5.2000000000000005E-2,5.2000000000000005E-2,5.2000000000000005E-2,4.8000000000000001E-2,4.8000000000000001E-2,4.8000000000000001E-2,4.3999999999999997E-2,4.3999999999999991E-2,4.3999999999999997E-2,0.04,0.04,0.04,3.5999999999999997E-2,3.6000000000000004E-2,3.5999999999999997E-2,3.2000000000000001E-2,3.1999999999999994E-2,3.2000000000000001E-2,2.8000000000000001E-2,2.8000000000000004E-2,2.8000000000000001E-2,2.4E-2,2.4E-2,2.4E-2,0]
[138,null,null,null,null,null,0,"Доля скидок в общем обороте","Развлекат. услуги",null,null,1,"%",null,null,null,null,null,null,null,null,null,null,7.8572311975424497E-2,null,null,0,0,0,0,0.14499999999999999,0.14499999999999999,0.13999999999999999,0.13999999999999999,0.13999999999999999,0.13500000000000001,0.13500000000000001,0.13500000000000001,0.13,0.13,0.13,0.125,0.125,0.125,0.12,0.12,0.12,0.11499999999999999,0.11499999999999999,0.11499999999999999,0.10999999999999999,0.10999999999999999,0.10999999999999999,0.105,0.105,0.105,9.9999999999999992E-2,9.9999999999999992E-2,9.9999999999999992E-2,9.5000000000000001E-2,9.5000000000000001E-2,9.5000000000000001E-2,0.09,0.09,0.09,8.4999999999999992E-2,8.4999999999999992E-2,8.4999999999999992E-2,7.9999999999999988E-2,7.9999999999999988E-2,7.9999999999999988E-2,7.4999999999999997E-2,7.4999999999999997E-2,7.4999999999999997E-2,6.9999999999999993E-2,6.9999999999999993E-2,6.9999999999999993E-2,6.4999999999999988E-2,6.4999999999999988E-2,6.4999999999999988E-2,0.06,0.06,0.06,5.4999999999999993E-2,5.4999999999999993E-2,5.4999999999999993E-2,0]
[139,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[140]
[141,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,18938101663.07428,null,null,0,0,0,0,2538935.7446808512,2856302.7127659577,3713077.7872340423,6683540.0170212761,10025310.025531916,11319436.59893617,11645510.904255319,20961919.627659578,29374346.349957447,33046139.643702131,25750238.683404259,46517557.936595753,59726247.227234043,67192028.130638301,51439607.990042545,92591294.382076591,105818622.15094469,119472127.10130639,86531252.550740406,155756254.59133273,176589775.09005696,198663496.97631407,130449355.05968639,235643464.49967259,251805567.6889506,283281263.65006942,189218965.44591853,340594137.80265331,343944244.07612205,388302930.38368529,248824335.16650027,447883803.2997005,463163942.60962212,521059435.43582487,314490101.37293422,568066107.89426386,504947651.461568,568066107.89426386,369175259.67212135,664515467.40981853,590680415.47539425,666828157.61718082,370460087.56510043,666828157.61718082,682523664.78103399,767839122.8786633,426577290.48814625,770492934.89161158,684882608.79254365,770492934.89161158,486796099.90287107,876232979.82516789,778873759.84459364,879240633.43984258,488467018.57769036,879240633.43984258,0]
[142,null,null,null,null,null,0,"Общий оборот (GMV) с учетом скидок","Номерной фонд",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,13122207675.652643,null,null,0,0,0,0,1769629.787234043,1990833.510638298,2586806.8085106383,4656252.2553191492,6984378.3829787234,7882343.521276596,8109406.9148936169,14596932.446808511,20445639.748085108,23001344.716595743,17923125.753191486,32363291.144680854,41552867.642553195,46746976.097872339,35771571.815744683,64388829.268340431,73587233.449531913,83044882.842510641,60147734.075234041,108265921.33542126,122692788.06883077,138029386.5774346,90634891.323076084,163650510.20430106,174874825.03312835,196734178.16226935,131351905.87968102,236433430.58342585,238759005.31047595,269434614.62678325,172653574.33462304,310776433.80232143,321240070.91866124,361395079.78349388,218123245.73247024,393828671.75180233,350069930.44604653,393828671.75180233,255832515.05324528,460498527.09584147,409332024.0851925,461905345.40672487,256614080.78151384,461905345.40672487,472578406.99196059,531650707.86595565,295361504.36997533,533265031.87769437,474013361.66906166,533265031.87769437,336775890.74519861,606196603.34135747,538841425.19231772,608026170.55466139,337792316.97481185,608026170.55466139,0]
[143,null,null,null,null,null,0,"Общий оборот (GMV) с учетом скидок","Food&Beverage",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,4624741706.9642525,null,null,0,0,0,0,613950.63829787239,690694.46808510646,898572.255319149,1617430.0595744681,2426145.0893617021,2741437.0723404256,2820408.510638298,5076735.3191489363,7119566.1099574473,8009511.8737021275,6241178.0834042551,11283177.845106384,14487043.159148937,16297923.554042552,12486444.274723403,22475599.69450213,25686399.650859579,29022295.709412772,21020263.559080854,37836474.406345531,42929142.286561064,48295285.072381198,31712362.291030057,57327240.330394253,61259149.81807562,68916543.545335084,46066667.432716802,82920001.378890246,83735607.949830145,94603420.896510243,60621827.617399275,109119289.71131869,112923031.95524837,127038410.94965442,76675173.734060377,138597655.81295979,123197916.27818647,138597655.81295979,90135618.338224158,162244113.00880349,144216989.34115869,162922958.66992819,90512754.816626772,162922958.66992819,166873840.41767398,187733070.4698832,104296150.26104623,188512045.86602381,167566262.99202117,188512045.86602381,119183235.60951093,214529824.09711966,190693176.97521749,215412662.87941232,119673701.59967352,215412662.87941232,0]
[144,null,null,null,null,null,0,"Общий оборот (GMV) с учетом скидок","Развлекат. услуги",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,1191152280.4573882,null,null,0,0,0,0,155355.31914893622,174774.73404255323,227698.72340425535,409857.70212765958,614786.55319148942,695656.005319149,715695.47872340423,1288251.8617021278,1809140.491914894,2035283.0534042558,1585934.8468085108,2871088.9468085114,3686336.4255319154,4147128.4787234045,3181591.8995744684,5726865.4192340448,6544989.0505531942,7404948.5493829809,5363254.9164255327,9653858.8495659586,10967844.734665124,12338825.326498263,8102101.4455802562,14665713.964977292,15671592.837746659,17630541.942464992,11800392.133520683,21240705.840337228,21449630.815815955,24264894.860391799,15548933.214477992,27988079.786060385,29000839.73571248,32625944.702676538,19691681.906403568,35639780.329501837,31679804.737334967,35639780.329501837,23207126.280651934,41772827.305173472,37131402.049043097,41999853.540527679,23333251.966959823,41999853.540527679,43071417.371399529,48455344.54282447,26919635.857124705,48715857.147893414,43302984.131460823,48715857.147893414,30836973.548161492,55506552.386690684,49339157.677058384,55801800.005768828,31001000.003204904,55801800.005768828,0]
[145,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[146]
[147,null,null,null,null,null,0,"Расходы на маркетинг открытия",null,null,null,1,"руб.",null,null,null,"начисление",null,null,null,null,null,null,50000000,null,null,0,0,0,1500000,3500000,0,0,0,0,1500000,3500000,0,0,0,0,1500000,3500000,0,0,0,0,1500000,3500000,0,0,0,0,1500000,3500000,0,0,0,0,1500000,3500000,0,0,0,0,1500000,3500000,0,0,0,0,1500000,3500000,0,0,0,0,1500000,3500000,0,0,0,0,1500000,3500000,0,0]
[148,null,null,null,null,null,0,"Расходы на маркетинг открытия","Распределение расхода для одного запуска",null,null,null,"руб.",null,null,null,"процесс",null,null,0,0,null,null,5000000,null,null,0,0,0,1500000,3500000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[149,null,null,null,null,null,0,"Расходы на маркетинг открытия","Распределение расхода для одного запуска","Сумма расхода для одного запуска по этой статье",null,null,"руб.",null,null,"*",5000000,null,0,null,null,null,null,null,"обратное распределение расхода",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3500000,1500000,0,0,0]
[150,null,null,null,null,null,0,"Расходы на маркетинг открытия","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,null,null,0.3,0.7]
[151]
[152,null,null,null,null,null,0,"Расходы на маркетинг открытия",null,null,null,1,"руб.",null,null,null,"оплата",null,null,null,null,null,null,50000000,null,null,0,0,0,1250000,3166666.666666667,583333.33333333326,0,0,0,1250000,3166666.666666667,583333.33333333326,0,0,0,1250000,3166666.666666667,583333.33333333326,0,0,0,1250000,3166666.666666667,583333.33333333326,0,0,0,1250000,3166666.666666667,583333.33333333326,0,0,0,1250000,3166666.666666667,583333.33333333326,0,0,0,1250000,3166666.666666667,583333.33333333326,0,0,0,1250000,3166666.666666667,583333.33333333326,0,0,0,1250000,3166666.666666667,583333.33333333326,0,0,0,1250000,3166666.666666667,583333.33333333326,0]
[153,null,null,null,null,null,0,"Расходы на маркетинг открытия","Задаем через указание % предоплаты и сроков"]
[154,null,null,null,null,null,0,"Расходы на маркетинг открытия","Задаем через указание % предоплаты и сроков","Размер предоплаты",null,null,"%",null,null,"*",0.5,null,0]
[155,null,null,null,null,null,0,"Расходы на маркетинг открытия","Задаем через указание % предоплаты и сроков","Период оборачиваемости предоплаты (срок)",null,null,"кол-во дней",null,null,"*",0,null,0]
[156,null,null,null,null,null,0,"Расходы на маркетинг открытия","Задаем через указание % предоплаты и сроков","расчет в количестве периодов",null,null,"кол-во периодов",null,null,null,0,null,0,0]
[157,null,null,null,null,null,0,"Расходы на маркетинг открытия","Задаем через указание % предоплаты и сроков","Размер доплаты",null,null,"%",null,null,null,0.5,null,0,0]
[158,null,null,null,null,null,0,"Расходы на маркетинг открытия","Задаем через указание % предоплаты и сроков","Период оборачиваемости доплат (срок)",null,null,"кол-во дней",null,null,"*",30,null,0]
[159,null,null,null,null,null,0,"Расходы на маркетинг открытия","Задаем через указание % предоплаты и сроков","расчет в количестве периодов",null,null,"кол-во периодов",null,null,null,0.33333333333333331,null,0,0]
[160]
[161,null,null,null,null,null,0,"Расходы на маркетинг открытия",null,null,null,1,"руб.",null,null,null,"учет",null,null,null,null,null,null,22141138.732959103,null,null,0,0,0,0,10024.057738572574,10024.057738572574,20048.115477145147,20048.115477145147,30072.173215717721,30072.173215717721,50120.288692862872,50120.288692862872,70168.404170008027,70168.404170008027,90216.519647153167,90216.519647153167,120288.69286287088,120288.69286287088,150360.86607858862,150360.86607858862,180433.03929430633,180433.03929430633,220529.27024859664,220529.27024859664,258620.68965517241,258620.68965517241,288692.86287089012,288692.86287089012,328789.09382518043,328789.09382518043,366880.51323175611,366880.51323175611,396952.68644747388,396952.68644747388,437048.91740176425,437048.91740176425,475140.33680833998,475140.33680833998,505212.5100240577,505212.5100240577,545308.74097834807,545308.74097834807,583400.1603849238,583400.1603849238,613472.33360064158,613472.33360064158,653568.56455493183,653568.56455493183,691659.98396150756,691659.98396150756,721732.15717722534,721732.15717722534,761828.38813151559,761828.38813151559,799919.80753809132,799919.80753809132,829991.9807538091,829991.9807538091,870088.21170809935,870088.21170809935,0]
[162,null,null,null,null,null,0,"Расходы на маркетинг открытия","Применяется процентное распределение трафика"]
[163,null,null,null,null,null,0,"Расходы на маркетинг открытия","Применяется процентное распределение трафика","%-ное распределение учета расходов",null,null,"%",null,null,null,"процесс",null,null,0,null,null,null,0.99999999999999911,null,null,0,0,0,0,2.0048115477145148E-3,2.0048115477145148E-3,4.0096230954290296E-3,4.0096230954290296E-3,6.0144346431435444E-3,6.0144346431435444E-3,8.0192461908580592E-3,8.0192461908580592E-3,1.0024057738572574E-2,1.0024057738572574E-2,1.2028869286287089E-2,1.2028869286287089E-2,1.4033680834001604E-2,1.4033680834001604E-2,1.6038492381716118E-2,1.6038492381716118E-2,1.8043303929430633E-2,1.8043303929430633E-2,2.0048115477145148E-2,2.0048115477145148E-2,2.1651964715316756E-2,2.1651964715316756E-2,2.1651964715316756E-2,2.1651964715316756E-2,2.1651964715316756E-2,2.1651964715316756E-2,2.1651964715316756E-2,2.1651964715316756E-2,2.1651964715316756E-2,2.1651964715316756E-2,2.1651964715316756E-2,2.1651964715316756E-2,2.1651964715316756E-2,2.1651964715316756E-2,2.1651964715316756E-2,2.1651964715316756E-2,2.1651964715316756E-2,2.1651964715316756E-2,2.1651964715316756E-2,2.1651964715316756E-2,2.1651964715316756E-2,2.1651964715316756E-2,2.1651964715316756E-2,2.1651964715316756E-2,2.1651964715316756E-2,2.1651964715316756E-2,2.1651964715316756E-2,2.1651964715316756E-2,2.1651964715316756E-2,2.1651964715316756E-2,2.1651964715316756E-2,2.1651964715316756E-2,2.1651964715316756E-2,2.1651964715316756E-2,2.1651964715316756E-2,2.1651964715316756E-2,0]
[164,null,null,null,null,null,0,"Расходы на маркетинг открытия","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,0,108259.82357658379,108259.82357658379,108259.82357658379,108259.82357658379,108259.82357658379,108259.82357658379,108259.82357658379,108259.82357658379,108259.82357658379,108259.82357658379,108259.82357658379,108259.82357658379,108259.82357658379,108259.82357658379,108259.82357658379,108259.82357658379,108259.82357658379,108259.82357658379,108259.82357658379,108259.82357658379,108259.82357658379,108259.82357658379,108259.82357658379,108259.82357658379,108259.82357658379,108259.82357658379,108259.82357658379,108259.82357658379,108259.82357658379,108259.82357658379,108259.82357658379,108259.82357658379,108259.82357658379,108259.82357658379,108259.82357658379,108259.82357658379,100240.57738572574,100240.57738572574,90216.519647153167,90216.519647153167,80192.46190858059,80192.46190858059,70168.404170008012,70168.404170008012,60144.346431435442,60144.346431435442,50120.288692862872,50120.288692862872,40096.230954290295,40096.230954290295,30072.173215717721,30072.173215717721,20048.115477145147,20048.115477145147,10024.057738572574,10024.057738572574,0,0,0,0]
[165,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[166]
[167,null,null,null,null,null,0,"Приобретение ЗУ",null,null,null,1,"руб.",null,null,null,"начисление",null,null,null,null,null,null,200000000,null,null,0,20000000,0,0,0,0,0,20000000,0,0,0,0,0,20000000,0,0,0,0,0,20000000,0,0,0,0,0,20000000,0,0,0,0,0,20000000,0,0,0,0,0,20000000,0,0,0,0,0,20000000,0,0,0,0,0,20000000,0,0,0,0,0,20000000,0,0,0,0,0]
[168,null,null,null,null,null,0,"Приобретение ЗУ","Распределение расхода для одного запуска",null,null,null,"руб.",null,null,null,"процесс",null,null,0,0,null,null,20000000,null,null,0,20000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[169,null,null,null,null,null,0,"Приобретение ЗУ","Распределение расхода для одного запуска","Сумма расхода для одного запуска по этой статье",null,null,"руб.",null,null,"*",20000000,null,0,null,null,null,null,null,"обратное распределение расхода",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,20000000,0]
[170,null,null,null,null,null,0,"Приобретение ЗУ","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]
[171]
[172,null,null,null,null,null,0,"Приобретение ЗУ",null,null,null,1,"руб.",null,null,null,"оплата",null,null,null,null,null,null,200000000,null,null,0,20000000,0,0,0,0,0,20000000,0,0,0,0,0,20000000,0,0,0,0,0,20000000,0,0,0,0,0,20000000,0,0,0,0,0,20000000,0,0,0,0,0,20000000,0,0,0,0,0,20000000,0,0,0,0,0,20000000,0,0,0,0,0,20000000,0,0,0,0,0]
[173,null,null,null,null,null,0,"Приобретение ЗУ","Задаем через указание % предоплаты и сроков"]
[174,null,null,null,null,null,0,"Приобретение ЗУ","Задаем через указание % предоплаты и сроков","Размер предоплаты",null,null,"%",null,null,"*",1,null,0]
[175,null,null,null,null,null,0,"Приобретение ЗУ","Задаем через указание % предоплаты и сроков","Период оборачиваемости предоплаты (срок)",null,null,"кол-во дней",null,null,"*",0,null,0]
[176,null,null,null,null,null,0,"Приобретение ЗУ","Задаем через указание % предоплаты и сроков","расчет в количестве периодов",null,null,"кол-во периодов",null,null,null,0,null,0,0]
[177,null,null,null,null,null,0,"Приобретение ЗУ","Задаем через указание % предоплаты и сроков","Размер доплаты",null,null,"%",null,null,null,0,null,0,0]
[178,null,null,null,null,null,0,"Приобретение ЗУ","Задаем через указание % предоплаты и сроков","Период оборачиваемости доплат (срок)",null,null,"кол-во дней",null,null,"*",0,null,0]
[179,null,null,null,null,null,0,"Приобретение ЗУ","Задаем через указание % предоплаты и сроков","расчет в количестве периодов",null,null,"кол-во периодов",null,null,null,0,null,0,0]
[180]
[181,null,null,null,null,null,0,"Приобретение ЗУ",null,null,null,1,"руб.",null,null,null,"учет",null,null,null,null,null,null,88564554.931836411,null,null,0,0,0,0,40096.230954290295,40096.230954290295,80192.46190858059,80192.46190858059,120288.69286287088,120288.69286287088,200481.15477145149,200481.15477145149,280673.61668003211,280673.61668003211,360866.07858861267,360866.07858861267,481154.77145148354,481154.77145148354,601443.46431435447,601443.46431435447,721732.15717722534,721732.15717722534,882117.08099438658,882117.08099438658,1034482.7586206896,1034482.7586206896,1154771.4514835605,1154771.4514835605,1315156.3753007217,1315156.3753007217,1467522.0529270244,1467522.0529270244,1587810.7457898955,1587810.7457898955,1748195.669607057,1748195.669607057,1900561.3472333599,1900561.3472333599,2020850.0400962308,2020850.0400962308,2181234.9639133923,2181234.9639133923,2333600.6415396952,2333600.6415396952,2453889.3344025663,2453889.3344025663,2614274.2582197273,2614274.2582197273,2766639.9358460302,2766639.9358460302,2886928.6287089013,2886928.6287089013,3047313.5525260624,3047313.5525260624,3199679.2301523653,3199679.2301523653,3319967.9230152364,3319967.9230152364,3480352.8468323974,3480352.8468323974,0]
[182,null,null,null,null,null,0,"Приобретение ЗУ","Применяется процентное распределение трафика"]
[183,null,null,null,null,null,0,"Приобретение ЗУ","Применяется процентное распределение трафика","%-ное распределение учета расходов",null,null,"%",null,null,null,"процесс",null,null,0,null,null,null,0.99999999999999911,null,null,0,0,0,0,2.0048115477145148E-3,2.0048115477145148E-3,4.0096230954290296E-3,4.0096230954290296E-3,6.0144346431435444E-3,6.0144346431435444E-3,8.0192461908580592E-3,8.0192461908580592E-3,1.0024057738572574E-2,1.0024057738572574E-2,1.2028869286287089E-2,1.2028869286287089E-2,1.4033680834001604E-2,1.4033680834001604E-2,1.6038492381716118E-2,1.6038492381716118E-2,1.8043303929430633E-2,1.8043303929430633E-2,2.0048115477145148E-2,2.0048115477145148E-2,2.1651964715316756E-2,2.1651964715316756E-2,2.1651964715316756E-2,2.1651964715316756E-2,2.1651964715316756E-2,2.1651964715316756E-2,2.1651964715316756E-2,2.1651964715316756E-2,2.1651964715316756E-2,2.1651964715316756E-2,2.1651964715316756E-2,2.1651964715316756E-2,2.1651964715316756E-2,2.1651964715316756E-2,2.1651964715316756E-2,2.1651964715316756E-2,2.1651964715316756E-2,2.1651964715316756E-2,2.1651964715316756E-2,2.1651964715316756E-2,2.1651964715316756E-2,2.1651964715316756E-2,2.1651964715316756E-2,2.1651964715316756E-2,2.1651964715316756E-2,2.1651964715316756E-2,2.1651964715316756E-2,2.1651964715316756E-2,2.1651964715316756E-2,2.1651964715316756E-2,2.1651964715316756E-2,2.1651964715316756E-2,2.1651964715316756E-2,2.1651964715316756E-2,2.1651964715316756E-2,2.1651964715316756E-2,0]
[184,null,null,null,null,null,0,"Приобретение ЗУ","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,0,433039.29430633516,433039.29430633516,433039.29430633516,433039.29430633516,433039.29430633516,433039.29430633516,433039.29430633516,433039.29430633516,433039.29430633516,433039.29430633516,433039.29430633516,433039.29430633516,433039.29430633516,433039.29430633516,433039.29430633516,433039.29430633516,433039.29430633516,433039.29430633516,433039.29430633516,433039.29430633516,433039.29430633516,433039.29430633516,433039.29430633516,433039.29430633516,433039.29430633516,433039.29430633516,433039.29430633516,433039.29430633516,433039.29430633516,433039.29430633516,433039.29430633516,433039.29430633516,433039.29430633516,433039.29430633516,433039.29430633516,433039.29430633516,400962.30954290298,400962.30954290298,360866.07858861267,360866.07858861267,320769.84763432236,320769.84763432236,280673.61668003205,280673.61668003205,240577.38572574177,240577.38572574177,200481.15477145149,200481.15477145149,160384.92381716118,160384.92381716118,120288.69286287088,120288.69286287088,80192.46190858059,80192.46190858059,40096.230954290295,40096.230954290295,0,0,0,0]
[185,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[186]
[187,null,null,null,null,null,0,"Расходы на аренду ЗУ",null,null,null,1,"руб.",null,null,null,"начисление",null,null,null,null,null,null,165000000,null,null,500000,500000,500000,500000,500000,500000,1000000,1000000,1000000,1000000,1000000,1000000,1500000,1500000,1500000,1500000,1500000,1500000,2000000,2000000,2000000,2000000,2000000,2000000,2500000,2500000,2500000,2500000,2500000,2500000,3000000,3000000,3000000,3000000,3000000,3000000,3500000,3500000,3500000,3500000,3500000,3500000,4000000,4000000,4000000,4000000,4000000,4000000,4500000,4500000,4500000,4500000,4500000,4500000,5000000,5000000,5000000,5000000,5000000,5000000,0]
[188,null,null,null,null,null,0,"Расходы на аренду ЗУ","Распределение расхода для одного запуска",null,null,null,"руб.",null,null,null,"процесс",null,null,0,0,null,null,30000000,null,null,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,0]
[189,null,null,null,null,null,0,"Расходы на аренду ЗУ","Распределение расхода для одного запуска","Сумма расхода для одного запуска по этой статье",null,null,"руб.",null,null,"*",30000000,null,0,null,null,null,null,null,"обратное распределение расхода",null,0,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000]
[190,null,null,null,null,null,0,"Расходы на аренду ЗУ","Распределение расхода для одного запуска","Процентное распределение расхода по периодам",null,null,"%",null,null,null,null,null,null,0,null,null,null,1.0000000000000013,null,null,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,0]
[191]
[192,null,null,null,null,null,0,"Расходы на аренду ЗУ",null,null,null,1,"руб.",null,null,null,"оплата",null,null,null,null,null,null,163833333.33333334,null,null,400000,500000,500000,500000,500000,516666.66666666663,883333.33333333337,1000000,1000000,1000000,1000000,1016666.6666666666,1383333.3333333335,1500000,1500000,1500000,1500000,1516666.6666666665,1883333.3333333333,2000000,2000000,2000000,2000000,2016666.6666666665,2383333.333333333,2500000,2500000,2500000,2500000,2516666.6666666665,2883333.333333333,3000000,3000000,3000000,3000000,3016666.6666666665,3383333.3333333335,3500000,3500000,3500000,3500000,3516666.6666666665,3883333.3333333335,4000000,4000000,4000000,4000000,4016666.6666666665,4383333.333333334,4500000,4500000,4500000,4500000,4516666.666666667,4883333.333333334,5000000,5000000,5000000,5000000,4833333.333333333,0]
[193,null,null,null,null,null,0,"Расходы на аренду ЗУ","Задаем через указание % предоплаты и сроков"]
[194,null,null,null,null,null,0,"Расходы на аренду ЗУ","Задаем через указание % предоплаты и сроков","Размер предоплаты",null,null,"%",null,null,"*",0.3,null,0]
[195,null,null,null,null,null,0,"Расходы на аренду ЗУ","Задаем через указание % предоплаты и сроков","Период оборачиваемости предоплаты (срок)",null,null,"кол-во дней",null,null,"*",10,null,0]
[196,null,null,null,null,null,0,"Расходы на аренду ЗУ","Задаем через указание % предоплаты и сроков","расчет в количестве периодов",null,null,"кол-во периодов",null,null,null,0.1111111111111111,null,0,0]
[197,null,null,null,null,null,0,"Расходы на аренду ЗУ","Задаем через указание % предоплаты и сроков","Размер доплаты",null,null,"%",null,null,null,0.7,null,0,0]
[198,null,null,null,null,null,0,"Расходы на аренду ЗУ","Задаем через указание % предоплаты и сроков","Период оборачиваемости доплат (срок)",null,null,"кол-во дней",null,null,"*",30,null,0]
[199,null,null,null,null,null,0,"Расходы на аренду ЗУ","Задаем через указание % предоплаты и сроков","расчет в количестве периодов",null,null,"кол-во периодов",null,null,null,0.33333333333333331,null,0,0]
[200]
[201,null,null,null,null,null,0,"Расходы на аренду ЗУ",null,null,null,1,"руб.",null,null,null,"учет",null,null,null,null,null,null,132846832.39775461,null,null,0,0,0,0,60144.346431435442,60144.346431435442,120288.69286287088,120288.69286287088,180433.03929430633,180433.03929430633,300721.73215717723,300721.73215717723,421010.4250200481,421010.4250200481,541299.11788291903,541299.11788291903,721732.15717722534,721732.15717722534,902165.19647153164,902165.19647153164,1082598.2357658381,1082598.2357658381,1323175.6214915798,1323175.6214915798,1551724.1379310344,1551724.1379310344,1732157.1772253406,1732157.1772253406,1972734.5629510826,1972734.5629510826,2201283.079390537,2201283.079390537,2381716.1186848432,2381716.1186848432,2622293.5044105849,2622293.5044105849,2850842.02085004,2850842.02085004,3031275.0601443462,3031275.0601443462,3271852.4458700879,3271852.4458700879,3500400.9623095426,3500400.9623095426,3680834.0016038488,3680834.0016038488,3921411.3873295905,3921411.3873295905,4149959.9037690451,4149959.9037690451,4330392.9430633513,4330392.9430633513,4570970.3287890935,4570970.3287890935,4799518.8452285482,4799518.8452285482,4979951.8845228534,4979951.8845228534,5220529.2702485956,5220529.2702485956,0]
[202,null,null,null,null,null,0,"Расходы на аренду ЗУ","Применяется процентное распределение трафика"]
[203,null,null,null,null,null,0,"Расходы на аренду ЗУ","Применяется процентное распределение трафика","%-ное распределение учета расходов",null,null,"%",null,null,null,"процесс",null,null,0,null,null,null,0.99999999999999911,null,null,0,0,0,0,2.0048115477145148E-3,2.0048115477145148E-3,4.0096230954290296E-3,4.0096230954290296E-3,6.0144346431435444E-3,6.0144346431435444E-3,8.0192461908580592E-3,8.0192461908580592E-3,1.0024057738572574E-2,1.0024057738572574E-2,1.2028869286287089E-2,1.2028869286287089E-2,1.4033680834001604E-2,1.4033680834001604E-2,1.6038492381716118E-2,1.6038492381716118E-2,1.8043303929430633E-2,1.8043303929430633E-2,2.0048115477145148E-2,2.0048115477145148E-2,2.1651964715316756E-2,2.1651964715316756E-2,2.1651964715316756E-2,2.1651964715316756E-2,2.1651964715316756E-2,2.1651964715316756E-2,2.1651964715316756E-2,2.1651964715316756E-2,2.1651964715316756E-2,2.1651964715316756E-2,2.1651964715316756E-2,2.1651964715316756E-2,2.1651964715316756E-2,2.1651964715316756E-2,2.1651964715316756E-2,2.1651964715316756E-2,2.1651964715316756E-2,2.1651964715316756E-2,2.1651964715316756E-2,2.1651964715316756E-2,2.1651964715316756E-2,2.1651964715316756E-2,2.1651964715316756E-2,2.1651964715316756E-2,2.1651964715316756E-2,2.1651964715316756E-2,2.1651964715316756E-2,2.1651964715316756E-2,2.1651964715316756E-2,2.1651964715316756E-2,2.1651964715316756E-2,2.1651964715316756E-2,2.1651964715316756E-2,2.1651964715316756E-2,2.1651964715316756E-2,2.1651964715316756E-2,0]
[204,null,null,null,null,null,0,"Расходы на аренду ЗУ","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,0,649558.94145950268,649558.94145950268,649558.94145950268,649558.94145950268,649558.94145950268,649558.94145950268,649558.94145950268,649558.94145950268,649558.94145950268,649558.94145950268,649558.94145950268,649558.94145950268,649558.94145950268,649558.94145950268,649558.94145950268,649558.94145950268,649558.94145950268,649558.94145950268,649558.94145950268,649558.94145950268,649558.94145950268,649558.94145950268,649558.94145950268,649558.94145950268,649558.94145950268,649558.94145950268,649558.94145950268,649558.94145950268,649558.94145950268,649558.94145950268,649558.94145950268,649558.94145950268,649558.94145950268,649558.94145950268,649558.94145950268,649558.94145950268,601443.46431435447,601443.46431435447,541299.11788291903,541299.11788291903,481154.77145148354,481154.77145148354,421010.4250200481,421010.4250200481,360866.07858861267,360866.07858861267,300721.73215717723,300721.73215717723,240577.38572574177,240577.38572574177,180433.03929430633,180433.03929430633,120288.69286287088,120288.69286287088,60144.346431435442,60144.346431435442,0,0,0,0]
[205,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[206]
[207,null,null,null,null,null,0,"Расходы на привлечение туристов",null,null,null,1,"руб.",null,null,null,"начисление",null,null,null,null,null,null,170516000,null,null,0,0,0,0,80000,90000,100000,180000,240000,270000,250000,450000,560000,630000,450000,810000,960000,1080000,750000,1350000,1440000,1620000,1100000,1980000,2064000,2322000,1440000,2592000,2624000,2952000,1830000,3294000,3168000,3564000,2180000,3924000,3791999.9999999991,4265999.9999999991,2519999.9999999995,4535999.9999999991,4352000,4895999.9999999991,2909999.9999999995,5237999.9999999991,4896000,5507999.9999999991,3259999.9999999995,5867999.9999999991,5520000,6210000,3600000,6480000,6080000,6840000,3990000,7182000,6624000,7452000,4340000,7812000,0]
[208,null,null,null,null,null,0,"тип зависимости переменных расходов","Выбираем тип зависимости переменных расходов",null,null,null,null,null,null,"*","натуральные факторы","^",0]
[209,null,null,null,null,null,0,"натуральные факторы переменных расходов маркетинга","Выбираем показатель (фактор) зависимости",null,null,null,null,null,null,"*","Трафик","^",0]
[210,null,null,null,null,null,0,"Расходы на привлечение туристов","Норматив расхода на единицу фактора",null,null,null,"руб.",null,null,"*",200,null,0]
[211]
[212,null,null,null,null,null,0,"Расходы на привлечение туристов",null,null,null,1,"руб.",null,null,null,"оплата",null,null,null,null,null,null,170516000,null,null,0,0,0,0,80000,90000,100000,180000,240000,270000,250000,450000,560000,630000,450000,810000,960000,1080000,750000,1350000,1440000,1620000,1100000,1980000,2064000,2322000,1440000,2592000,2624000,2952000,1830000,3294000,3168000,3564000,2180000,3924000,3791999.9999999991,4265999.9999999991,2519999.9999999995,4535999.9999999991,4352000,4895999.9999999991,2909999.9999999995,5237999.9999999991,4896000,5507999.9999999991,3259999.9999999995,5867999.9999999991,5520000,6210000,3600000,6480000,6080000,6840000,3990000,7182000,6624000,7452000,4340000,7812000,0]
[213,null,null,null,null,null,0,"Расходы на привлечение туристов","Задаем через указание % предоплаты и сроков"]
[214,null,null,null,null,null,0,"Расходы на привлечение туристов","Задаем через указание % предоплаты и сроков","Размер предоплаты",null,null,"%",null,null,"*",1,null,0]
[215,null,null,null,null,null,0,"Расходы на привлечение туристов","Задаем через указание % предоплаты и сроков","Период оборачиваемости предоплаты (срок)",null,null,"кол-во дней",null,null,"*",0,null,0]
[216,null,null,null,null,null,0,"Расходы на привлечение туристов","Задаем через указание % предоплаты и сроков","расчет в количестве периодов",null,null,"кол-во периодов",null,null,null,0,null,0,0]
[217,null,null,null,null,null,0,"Расходы на привлечение туристов","Задаем через указание % предоплаты и сроков","Размер доплаты",null,null,"%",null,null,null,0,null,0,0]
[218,null,null,null,null,null,0,"Расходы на привлечение туристов","Задаем через указание % предоплаты и сроков","Период оборачиваемости доплат (срок)",null,null,"кол-во дней",null,null,"*",0,null,0]
[219,null,null,null,null,null,0,"Расходы на привлечение туристов","Задаем через указание % предоплаты и сроков","расчет в количестве периодов",null,null,"кол-во периодов",null,null,null,0,null,0,0]
[220]
[221,null,null,null,null,null,0,"Расходы на привлечение туристов",null,null,null,1,"руб.",null,null,null,"учет",null,null,null,null,null,null,170516000,null,null,0,0,0,0,80000,90000,100000,180000,240000,270000,250000,450000,560000,630000,450000,810000,960000,1080000,750000,1350000,1440000,1620000,1100000,1980000,2064000,2322000,1440000,2592000,2624000,2952000,1830000,3294000,3168000,3564000,2180000,3924000,3791999.9999999991,4265999.9999999991,2519999.9999999995,4535999.9999999991,4352000,4895999.9999999991,2909999.9999999995,5237999.9999999991,4896000,5507999.9999999991,3259999.9999999995,5867999.9999999991,5520000,6210000,3600000,6480000,6080000,6840000,3990000,7182000,6624000,7452000,4340000,7812000,0]
[222,null,null,null,null,null,0,"Расходы на привлечение туристов","Задаем через %-ное распределение"]
[223,null,null,null,null,null,0,"Расходы на привлечение туристов","Задаем через %-ное распределение","%-ное распределение учета расходов",null,null,"%",null,null,null,"процесс",null,null,0,null,null,null,1,"*",null,1]
[224,null,null,null,null,null,0,"Расходы на привлечение туристов","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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1]
[225]
[226,null,null,null,null,null,0,"Рекламные расходы",null,null,null,1,"руб.",null,null,null,"начисление",null,null,null,null,null,null,85258000,null,null,0,0,0,0,40000,45000,50000,90000,120000,135000,125000,225000,280000,315000,225000,405000,480000,540000,375000,675000,720000,810000,550000,990000,1032000,1161000,720000,1296000,1312000,1476000,915000,1647000,1584000,1782000,1090000,1962000,1895999.9999999995,2132999.9999999995,1259999.9999999998,2267999.9999999995,2176000,2447999.9999999995,1454999.9999999998,2618999.9999999995,2448000,2753999.9999999995,1629999.9999999998,2933999.9999999995,2760000,3105000,1800000,3240000,3040000,3420000,1995000,3591000,3312000,3726000,2170000,3906000,0]
[227,null,null,null,null,null,0,"тип зависимости переменных расходов","Выбираем тип зависимости переменных расходов",null,null,null,null,null,null,"*","натуральные факторы","^",0]
[228,null,null,null,null,null,0,"натуральные факторы переменных расходов маркетинга","Выбираем показатель (фактор) зависимости",null,null,null,null,null,null,"*","Трафик","^",0]
[229,null,null,null,null,null,0,"Рекламные расходы","Норматив расхода на единицу фактора",null,null,null,"руб.",null,null,"*",100,null,0]
[230]
[231,null,null,null,null,null,0,"Рекламные расходы",null,null,null,1,"руб.",null,null,null,"оплата",null,null,null,null,null,null,85258000,null,null,0,0,0,0,40000,45000,50000,90000,120000,135000,125000,225000,280000,315000,225000,405000,480000,540000,375000,675000,720000,810000,550000,990000,1032000,1161000,720000,1296000,1312000,1476000,915000,1647000,1584000,1782000,1090000,1962000,1895999.9999999995,2132999.9999999995,1259999.9999999998,2267999.9999999995,2176000,2447999.9999999995,1454999.9999999998,2618999.9999999995,2448000,2753999.9999999995,1629999.9999999998,2933999.9999999995,2760000,3105000,1800000,3240000,3040000,3420000,1995000,3591000,3312000,3726000,2170000,3906000,0]
[232,null,null,null,null,null,0,"Рекламные расходы","Задаем через указание % предоплаты и сроков"]
[233,null,null,null,null,null,0,"Рекламные расходы","Задаем через указание % предоплаты и сроков","Размер предоплаты",null,null,"%",null,null,"*",1,null,0]
[234,null,null,null,null,null,0,"Рекламные расходы","Задаем через указание % предоплаты и сроков","Период оборачиваемости предоплаты (срок)",null,null,"кол-во дней",null,null,"*",0,null,0]
[235,null,null,null,null,null,0,"Рекламные расходы","Задаем через указание % предоплаты и сроков","расчет в количестве периодов",null,null,"кол-во периодов",null,null,null,0,null,0,0]
[236,null,null,null,null,null,0,"Рекламные расходы","Задаем через указание % предоплаты и сроков","Размер доплаты",null,null,"%",null,null,null,0,null,0,0]
[237,null,null,null,null,null,0,"Рекламные расходы","Задаем через указание % предоплаты и сроков","Период оборачиваемости доплат (срок)",null,null,"кол-во дней",null,null,"*",0,null,0]
[238,null,null,null,null,null,0,"Рекламные расходы","Задаем через указание % предоплаты и сроков","расчет в количестве периодов",null,null,"кол-во периодов",null,null,null,0,null,0,0]
[239]
[240,null,null,null,null,null,0,"Рекламные расходы",null,null,null,1,"руб.",null,null,null,"учет",null,null,null,null,null,null,82654000,null,null,0,0,0,0,20000,30500,46000,68500,93000,118500,125500,178000,222500,281000,259500,342000,388500,487500,439500,574500,607500,751500,653000,848000,879000,1083900,901800,1140300,1131200,1389200,1146300,1449300,1395900,1701900,1376600,1733600,1667399.9999999998,2034299.9999999998,1625399.9999999995,2025899.9999999995,1919600,2339600,1869900,2334899.9999999995,2184300,2652300,2100200,2619200,2455800,2984700,2349000,2911500,2708000,3290000,2593500,3220500,2972700,3602700,2823800,3504800,0]
[241,null,null,null,null,null,0,"Рекламные расходы","Задаем через %-ное распределение"]
[242,null,null,null,null,null,0,"Рекламные расходы","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]
[243,null,null,null,null,null,0,"Рекламные 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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.3,0.2,0.5]
[244]
[245,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,21600000,null,null,100000,100000,120000.00000000001,120000.00000000001,140000,140000,160000,160000,180000,180000,200000,200000,220000,220000,240000.00000000003,240000.00000000003,260000,260000,280000,280000,300000.00000000006,300000.00000000006,320000,320000,339999.99999999994,339999.99999999994,360000,360000,380000,380000,400000,400000,420000.00000000006,420000.00000000006,440000.00000000006,440000.00000000006,459999.99999999994,459999.99999999994,480000,480000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,0]
[246,null,null,null,null,null,0,"тип зависимости переменных расходов","Выбираем тип зависимости переменных расходов",null,null,null,null,null,null,"*","натуральные факторы","^",0]
[247,null,null,null,null,null,0,"натуральные факторы переменных расходов маркетинга","Выбираем показатель (фактор) зависимости",null,null,null,null,null,null,"*","Конверсия в гостя","^",0]
[248,null,null,null,null,null,0,"Расходы на поддержание конверсии","Норматив расхода на единицу фактора",null,null,null,"руб.",null,null,"*",1000000,null,0]
[249]
[250,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,21600000,null,null,100000,100000,120000.00000000001,120000.00000000001,140000,140000,160000,160000,180000,180000,200000,200000,220000,220000,240000.00000000003,240000.00000000003,260000,260000,280000,280000,300000.00000000006,300000.00000000006,320000,320000,339999.99999999994,339999.99999999994,360000,360000,380000,380000,400000,400000,420000.00000000006,420000.00000000006,440000.00000000006,440000.00000000006,459999.99999999994,459999.99999999994,480000,480000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,0]
[251,null,null,null,null,null,0,"Расходы на поддержание конверсии","Задаем через указание % предоплаты и сроков"]
[252,null,null,null,null,null,0,"Расходы на поддержание конверсии","Задаем через указание % предоплаты и сроков","Размер предоплаты",null,null,"%",null,null,"*",1,null,0]
[253,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,"*",0,null,0]
[254,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,null,0,0]
[255,null,null,null,null,null,0,"Расходы на поддержание конверсии","Задаем через указание % предоплаты и сроков","Размер доплаты",null,null,"%",null,null,null,0,null,0,0]
[256,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,"*",0,null,0]
[257,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,null,0,0]
[258]
[259,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,21350000,null,null,50000,100000,110000,120000.00000000001,130000,140000,150000,160000,170000,180000,190000,200000,210000,220000,230000,240000.00000000003,250000,260000,270000,280000,290000,300000.00000000006,310000,320000,330000,339999.99999999994,350000,360000,370000,380000,390000,400000,410000,420000.00000000006,430000.00000000006,440000.00000000006,450000,459999.99999999994,470000,480000,490000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,0]
[260,null,null,null,null,null,0,"Расходы на поддержание конверсии","Задаем через %-ное распределение"]
[261,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]
[262,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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.5,0.5]
[263]
[264,null,null,null,null,null,0,"ФОТ сотрудников маркетинга",null,null,null,1,"руб.",null,null,null,"начисление",null,null,null,null,null,null,24846755.590799991,null,null,390000,390000,390000,390000,390000,390000,390000,390000,390000,390000,390000,390000,401700,401700,401700,401700,401700,401700,401700,401700,401700,401700,401700,401700,413751,413751,413751,413751,413751,413751,413751,413751,413751,413751,413751,413751,426163.53,426163.53,426163.53,426163.53,426163.53,426163.53,426163.53,426163.53,426163.53,426163.53,426163.53,426163.53,438948.43589999998,438948.43589999998,438948.43589999998,438948.43589999998,438948.43589999998,438948.43589999998,438948.43589999998,438948.43589999998,438948.43589999998,438948.43589999998,438948.43589999998,438948.43589999998,0]
[265,null,null,null,null,null,0,"дата старта","Начальная дата начисления ФОТ",null,null,null,"дата из списка",null,null,"*","2021-07-01","^",0]
[266,null,null,null,null,null,0,"ФОТ сотрудников маркетинга","Начальная дата начисления ФОТ","номер соответствующего периода расчетов",null,null,"номер периода",null,null,null,1,null,0,0]
[267,null,null,null,null,null,0,"дата старта","Конечная дата начисления ФОТ",null,null,null,"дата из списка",null,null,"*",null,"^",0]
[268,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]
[269,null,null,null,null,null,0,"ФОТ сотрудников маркетинга","Количество сотрудников",null,null,null,"кол-во сотр.",null,null,"*",2,null,0]
[270,null,null,null,null,null,0,"ФОТ сотрудников маркетинга","Средняя месячная з/п, вкл. НДФЛ, 1 сотрудника",null,null,null,"руб./мес.",null,null,"*",65000,null,0]
[271,null,null,null,null,null,0,"ФОТ сотрудников маркетинга","Ежегодная индексация ФОТ",null,null,null,"%г",null,null,"*",0.03,null,0]
[272]
[273,null,null,null,null,null,0,"ФОТ сотрудников маркетинга",null,null,null,1,"руб.",null,null,null,"оплата",null,null,null,null,null,null,24773597.518149994,null,null,325000,390000,390000,390000,390000,390000,390000,390000,390000,390000,390000,390000,399750,401700,401700,401700,401700,401700,401700,401700,401700,401700,401700,401700,411742.5,413751,413751,413751,413751,413751,413751,413751,413751,413751,413751,413751,424094.77500000002,426163.53,426163.53,426163.53,426163.53,426163.53,426163.53,426163.53,426163.53,426163.53,426163.53,426163.53,436817.61825,438948.43589999998,438948.43589999998,438948.43589999998,438948.43589999998,438948.43589999998,438948.43589999998,438948.43589999998,438948.43589999998,438948.43589999998,438948.43589999998,438948.43589999998,0]
[274,null,null,null,null,null,0,"ФОТ сотрудников маркетинга","Задаем через указание % предоплаты и сроков"]
[275,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]
[276,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]
[277,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]
[278,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]
[279,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]
[280,null,null,null,null,null,0,"ФОТ сотрудников маркетинга","Задаем через указание % предоплаты и сроков","расчет в количестве периодов",null,null,"кол-во периодов",null,null,null,0.33333333333333331,null,0,0]
[281]
[282,null,null,null,null,null,0,"ФОТ сотрудников маркетинга",null,null,null,1,"руб.",null,null,null,"учет",null,null,null,null,null,null,24846755.590799991,null,null,390000,390000,390000,390000,390000,390000,390000,390000,390000,390000,390000,390000,401700,401700,401700,401700,401700,401700,401700,401700,401700,401700,401700,401700,413751,413751,413751,413751,413751,413751,413751,413751,413751,413751,413751,413751,426163.53,426163.53,426163.53,426163.53,426163.53,426163.53,426163.53,426163.53,426163.53,426163.53,426163.53,426163.53,438948.43589999998,438948.43589999998,438948.43589999998,438948.43589999998,438948.43589999998,438948.43589999998,438948.43589999998,438948.43589999998,438948.43589999998,438948.43589999998,438948.43589999998,438948.43589999998,0]
[283,null,null,null,null,null,0,"ФОТ сотрудников маркетинга","Задаем через %-ное распределение"]
[284,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]
[285,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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1]
[286]
[287,null,null,null,null,null,0,"Прочие расходы маркетинга",null,null,null,1,"руб.",null,null,null,"начисление",null,null,null,null,null,null,2153913,null,null,0,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,33000,33000,33000,33000,33000,33000,33000,33000,33000,33000,33000,33000,36300.000000000007,36300.000000000007,36300.000000000007,36300.000000000007,36300.000000000007,36300.000000000007,36300.000000000007,36300.000000000007,36300.000000000007,36300.000000000007,36300.000000000007,36300.000000000007,39930.000000000015,39930.000000000015,39930.000000000015,39930.000000000015,39930.000000000015,39930.000000000015,39930.000000000015,39930.000000000015,39930.000000000015,39930.000000000015,39930.000000000015,39930.000000000015,43923.000000000015,43923.000000000015,43923.000000000015,43923.000000000015,43923.000000000015,43923.000000000015,43923.000000000015,43923.000000000015,43923.000000000015,43923.000000000015,43923.000000000015,0]
[288,null,null,null,null,null,0,"дата старта","Начальная дата начисления расхода",null,null,null,"дата из списка",null,null,"*","2021-10-01","^",0]
[289,null,null,null,null,null,0,"Прочие расходы маркетинга","Начальная дата начисления расхода","номер соответствующего периода расчетов",null,null,"номер периода",null,null,null,2,null,0,0]
[290,null,null,null,null,null,0,"дата старта","Конечная дата начисления расхода",null,null,null,"дата из списка",null,null,"*",null,"^",0]
[291,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]
[292,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]
[293,null,null,null,null,null,0,"Прочие расходы маркетинга","Средняя стоимость расхода за 1 единицу",null,null,null,"руб.",null,null,"*",10000,null,0]
[294,null,null,null,null,null,0,"Прочие расходы маркетинга","Ежегодная индексация расхода",null,null,null,"%г",null,null,"*",0.1,null,0]
[295]
[296,null,null,null,null,null,0,"Прочие расходы маркетинга",null,null,null,1,"руб.",null,null,null,"оплата",null,null,null,null,null,null,2153913,null,null,0,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,33000,33000,33000,33000,33000,33000,33000,33000,33000,33000,33000,33000,36300.000000000007,36300.000000000007,36300.000000000007,36300.000000000007,36300.000000000007,36300.000000000007,36300.000000000007,36300.000000000007,36300.000000000007,36300.000000000007,36300.000000000007,36300.000000000007,39930.000000000015,39930.000000000015,39930.000000000015,39930.000000000015,39930.000000000015,39930.000000000015,39930.000000000015,39930.000000000015,39930.000000000015,39930.000000000015,39930.000000000015,39930.000000000015,43923.000000000015,43923.000000000015,43923.000000000015,43923.000000000015,43923.000000000015,43923.000000000015,43923.000000000015,43923.000000000015,43923.000000000015,43923.000000000015,43923.000000000015,0]
[297,null,null,null,null,null,0,"Прочие расходы маркетинга","Задаем через указание % предоплаты и сроков"]
[298,null,null,null,null,null,0,"Прочие расходы маркетинга","Задаем через указание % предоплаты и сроков","Размер предоплаты",null,null,"%",null,null,"*",1,null,0]
[299,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]
[300,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]
[301,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]
[302,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]
[303,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]
[304]
[305,null,null,null,null,null,0,"Прочие расходы маркетинга",null,null,null,1,"руб.",null,null,null,"учет",null,null,null,null,null,null,2022144,null,null,0,0,6000,12000,18000,24000,30000,30000,30000,30000,30000,30000,30000,30000,30600,31200,31800,32400,33000,33000,33000,33000,33000,33000,33000,33000,33660,34320,34980,35640.000000000007,36300.000000000007,36300.000000000007,36300.000000000007,36300.000000000007,36300.000000000007,36300.000000000007,36300.000000000007,36300.000000000007,37026.000000000015,37752.000000000015,38478.000000000015,39204.000000000015,39930.000000000015,39930.000000000015,39930.000000000015,39930.000000000015,39930.000000000015,39930.000000000015,39930.000000000015,39930.000000000015,40728.60000000002,41527.200000000019,42325.800000000025,43124.400000000023,43923.000000000022,43923.000000000022,43923.000000000022,43923.000000000022,43923.000000000022,43923.000000000022,0]
[306,null,null,null,null,null,0,"Прочие расходы маркетинга","Задаем через %-ное распределение"]
[307,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]
[308,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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.2,0.2,0.2,0.2,0.2,0]
[309]
[310,null,null,null,null,null,0,"Завершение расчетов",null,null,null,"конец 1 маркетингового блока"]
[311,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[312,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[313,null,null,null,null,null,0,"Метод расчета потока клиентов/заказчиков",null,null,2,"Объекты активного отдыха"]
[314,null,null,null,null,null,0,"Метод расчета потока клиентов/заказчиков","Сеть объектов активн. отдыха - Поток гостей",null,null,"начало 2 маркетингового блока"]
[315]
[316,null,null,null,null,null,0,"Поток запусков создания объектов активн. отдыха",null,null,null,2,"кол-во объектов",null,null,null,"запуски процесса",null,null,null,null,null,null,20,null,null,1,0,0,1,0,0,1,0,0,1,0,0,1,0,0,1,0,0,1,0,0,1,0,0,1,0,0,1,0,0,1,0,0,1,0,0,1,0,0,1,0,0,1,0,0,1,0,0,1,0,0,1,0,0,1,0,0,1,0,0,0]
[317,null,null,null,null,null,0,"дата старта","Начальная дата старта запусков создания",null,null,null,"дата из списка",null,null,"*","2021-07-01","^",0,null,null,null,null,null,"идентификаторы запуска",null,1,0,0,1,0,0,1,0,0,1,0,0,1,0,0,1,0,0,1,0,0,1,0,0,1,0,0,1,0,0,1,0,0,1,0,0,1,0,0,1,0,0,1,0,0,1,0,0,1,0,0,1,0,0,1,0,0,1,0,0,0]
[318,null,null,null,null,null,0,"Поток запусков создания объектов активн. отдыха","номер соответствующего периода расчетов",null,null,null,"номер периода",null,null,null,1,null,0,0]
[319,null,null,null,null,null,0,"дата старта","Конечная дата активности по запуску создания",null,null,null,"дата из списка",null,null,"*",null,"^",0]
[320,null,null,null,null,null,0,"Поток запусков создания объектов активн. отдыха","номер соответствующего периода расчетов",null,null,null,"номер периода",null,null,null,60,null,0,0]
[321,null,null,null,null,null,0,"Поток запусков создания объектов активн. отдыха","Задание потока запусков создания вручную",null,null,null,"кол-во объектов",null,null,null,null,null,null,null,null,null,null,0,"*"]
[322,null,null,null,null,null,0,"Поток запусков создания объектов активн. отдыха","Задание потока запусков создания через прогрессии"]
[323,null,null,null,null,null,0,"Поток запусков создания объектов активн. отдыха","Задание потока запусков создания через прогрессии","Начальная частота запусков создания",null,null,"кол-во периодов",null,null,"*",3,null,0]
[324,null,null,null,null,null,0,"Поток запусков создания объектов активн. отдыха","Задание потока запусков создания через прогрессии","Лин. коэфф. изменения частоты создания",null,null,"кол-во периодов",null,null,"*",0,null,0]
[325,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 объектов",null,null,"*",1,null,0]
[326,null,null,null,null,null,0,"Поток запусков создания объектов активн. отдыха","Задание потока запусков создания через прогрессии","Лин. коэфф. изменения кол-ва запусков создания",null,null,"кол-во объектов",null,null,"*",0,null,0]
[327,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 объектов",null,null,"*",1,null,0]
[328]
[329,null,null,null,null,null,0,"Расчет максим. загрузки объекта за период",null,null,null,null,"гостей/период",null,null,null,89600,null,null,0]
[330,null,null,null,null,null,0,"Расчет максим. загрузки объекта за период","Кол-во рабочих суток в периоде",null,null,null,"кол-во суток",null,null,"*",80,null,0]
[331,null,null,null,null,null,0,"Расчет максим. загрузки объекта за период","Средн. продолжит-сть нахождения 1 гостя",null,null,null,"суток/гость",null,null,"*",0.25,null,0]
[332,null,null,null,null,null,0,"Расчет максим. загрузки объекта за период","Вместимость гостей на одном типе развлечений",null,null,null,"гостей/развлечение",null,null,"*",20,null,0]
[333,null,null,null,null,null,0,"Расчет максим. загрузки объекта за период","Кол-во развлечений 1 объекта",null,null,null,"кол-во типов развлечений",null,null,null,14,null,0]
[334,null,null,null,null,null,0,"Расчет максим. загрузки объекта за период","Кол-во развлечений 1 объекта","развлечение типа - 1",null,null,"кол-во типов развлечений",null,null,"*",5,null,0]
[335,null,null,null,null,null,0,"Расчет максим. загрузки объекта за период","Кол-во развлечений 1 объекта","развлечение типа - 2",null,null,"кол-во типов развлечений",null,null,"*",4,null,0]
[336,null,null,null,null,null,0,"Расчет максим. загрузки объекта за период","Кол-во развлечений 1 объекта","развлечение типа - 3",null,null,"кол-во типов развлечений",null,null,"*",3,null,0]
[337,null,null,null,null,null,0,"Расчет максим. загрузки объекта за период","Кол-во развлечений 1 объекта","развлечение типа - 4",null,null,"кол-во типов развлечений",null,null,"*",2,null,0]
[338]
[339,null,null,null,null,null,0,"Расчет максимального трафика за период",null,null,null,null,"трафик/период",null,null,null,192000,null,null,0]
[340,null,null,null,null,null,0,"Расчет максимального трафика за период","Кол-во рабочих дней в периоде",null,null,null,"кол-во дней",null,null,"*",80,null,0]
[341,null,null,null,null,null,0,"Расчет максимального трафика за период","Поправка на конкурентов",null,null,null,"%",null,null,"*",0.25,null,0]
[342,null,null,null,null,null,0,"Расчет максимального трафика за период","Коэффициент лояльности",null,null,null,"%",null,null,"*",0.8,null,0]
[343,null,null,null,null,null,0,"Расчет максимального трафика за период","Доля людей, которые предпочитают активн. отдых",null,null,null,"%",null,null,"*",0.4,null,0]
[344,null,null,null,null,null,0,"Расчет максимального трафика за период","Ежедневный трафик",null,null,null,"кол-во чел",null,null,"M",30000,null,0]
[345]
[346,null,null,null,null,null,0,"Динамика выхода объекта на максим. трафик",null,null,null,null,"трафик/объект",null,null,null,"процесс",null,null,null,null,null,null,7540000,null,null,0,0,0,10000,15000,20000,25000,30000,35000,40000,45000,50000,55000,60000,65000,70000,75000,80000,85000,90000,95000,100000,105000,110000,115000,120000,125000,130000,135000,140000,145000,150000,155000,160000,165000,170000,175000,180000,185000,190000,192000,192000,192000,192000,192000,192000,192000,192000,192000,192000,192000,192000,192000,192000,192000,192000,192000,192000,192000,192000,0]
[347,null,null,null,null,null,0,"Динамика выхода объекта на максим. трафик","Стартовый период с запуска создания",null,null,null,"номер периода",null,null,"*",4,null,0]
[348,null,null,null,null,null,0,"Динамика выхода объекта на максим. трафик","Финишный период с запуска создания",null,null,null,"номер периода",null,null,"*",null,null,0]
[349,null,null,null,null,null,0,"Динамика выхода объекта на максим. трафик","Вручную для каждого периода расчетов",null,null,null,"трафик/объект",null,null,null,null,null,null,null,null,null,null,0,"*"]
[350,null,null,null,null,null,0,"тип прогрессии","Через прогрессию",null,null,null,null,null,null,"*","линейная","^",0]
[351,null,null,null,null,null,0,"Динамика выхода объекта на максим. трафик","Значение в стартовый период",null,null,null,"трафик/объект",null,null,"M",10000,null,0]
[352,null,null,null,null,null,0,"Динамика выхода объекта на максим. трафик","Коэффициент прироста",null,null,null,"трафик/объект",null,null,"M",5000,null,0]
[353,null,null,null,null,null,0,"Динамика выхода объекта на максим. трафик","Частота приростов",null,null,null,"кол-во периодов",null,null,"M",1,null,0]
[354,null,null,null,null,null,0,"Динамика выхода объекта на максим. трафик","Обратное распределение трафика",null,null,null,"трафик/объект",null,null,null,null,null,null,null,null,null,null,7540000,null,null,0,192000,192000,192000,192000,192000,192000,192000,192000,192000,192000,192000,192000,192000,192000,192000,192000,192000,192000,192000,192000,190000,185000,180000,175000,170000,165000,160000,155000,150000,145000,140000,135000,130000,125000,120000,115000,110000,105000,100000,95000,90000,85000,80000,75000,70000,65000,60000,55000,50000,45000,40000,35000,30000,25000,20000,15000,10000,0,0,0]
[355,null,null,null,null,null,0,"Динамика выхода объекта на максим. трафик","Процентное распределние трафика",null,null,null,"%",null,null,null,null,null,null,0,null,null,null,1.0000000000000002,null,null,0,0,0,1.3262599469496021E-3,1.9893899204244032E-3,2.6525198938992041E-3,3.3156498673740055E-3,3.9787798408488064E-3,4.6419098143236073E-3,5.3050397877984082E-3,5.9681697612732091E-3,6.6312997347480109E-3,7.2944297082228118E-3,7.9575596816976128E-3,8.6206896551724137E-3,9.2838196286472146E-3,9.9469496021220155E-3,1.0610079575596816E-2,1.1273209549071617E-2,1.1936339522546418E-2,1.2599469496021221E-2,1.3262599469496022E-2,1.3925729442970823E-2,1.4588859416445624E-2,1.5251989389920425E-2,1.5915119363395226E-2,1.6578249336870028E-2,1.7241379310344827E-2,1.790450928381963E-2,1.8567639257294429E-2,1.9230769230769232E-2,1.9893899204244031E-2,2.0557029177718834E-2,2.1220159151193633E-2,2.1883289124668436E-2,2.2546419098143235E-2,2.3209549071618037E-2,2.3872679045092837E-2,2.4535809018567639E-2,2.5198938992042442E-2,2.546419098143236E-2,2.546419098143236E-2,2.546419098143236E-2,2.546419098143236E-2,2.546419098143236E-2,2.546419098143236E-2,2.546419098143236E-2,2.546419098143236E-2,2.546419098143236E-2,2.546419098143236E-2,2.546419098143236E-2,2.546419098143236E-2,2.546419098143236E-2,2.546419098143236E-2,2.546419098143236E-2,2.546419098143236E-2,2.546419098143236E-2,2.546419098143236E-2,2.546419098143236E-2,2.546419098143236E-2,0]
[356]
[357,null,null,null,null,null,0,"Зависимость заполняемости от сезона",null,null,null,null,"за 100% берется максимальный трафик за период"]
[358,null,null,null,null,null,0,"Зависимость заполняемости от сезона","Номера месяцев года"]
[359,null,null,null,null,null,0,"Зависимость заполняемости от сезона","Номера месяцев года",1,null,null,"%",null,null,"*",0.5,null,0]
[360,null,null,null,null,null,0,"Зависимость заполняемости от сезона","Номера месяцев года",2,null,null,"%",null,null,"*",0.7,null,0]
[361,null,null,null,null,null,0,"Зависимость заполняемости от сезона","Номера месяцев года",3,null,null,"%",null,null,"*",0.95,null,0]
[362,null,null,null,null,null,0,"Зависимость заполняемости от сезона","Номера месяцев года",4,null,null,"%",null,null,"*",0.9,null,0]
[363,null,null,null,null,null,0,"Зависимость заполняемости от сезона","Номера месяцев года",5,null,null,"%",null,null,"*",0.65,null,0]
[364,null,null,null,null,null,0,"Зависимость заполняемости от сезона","Номера месяцев года",6,null,null,"%",null,null,"*",0.8,null,0]
[365,null,null,null,null,null,0,"Зависимость заполняемости от сезона","Номера месяцев года",7,null,null,"%",null,null,"*",0.8,null,0]
[366,null,null,null,null,null,0,"Зависимость заполняемости от сезона","Номера месяцев года",8,null,null,"%",null,null,"*",0.7,null,0]
[367,null,null,null,null,null,0,"Зависимость заполняемости от сезона","Номера месяцев года",9,null,null,"%",null,null,"*",1,null,0]
[368,null,null,null,null,null,0,"Зависимость заполняемости от сезона","Номера месяцев года",10,null,null,"%",null,null,"*",0.9,null,0]
[369,null,null,null,null,null,0,"Зависимость заполняемости от сезона","Номера месяцев года",11,null,null,"%",null,null,"*",0.7,null,0]
[370,null,null,null,null,null,0,"Зависимость заполняемости от сезона","Номера месяцев года",12,null,null,"%",null,null,"*",1,null,0]
[371]
[372,null,null,null,null,null,0,"Трафик",null,null,null,2,"кол-во потенциальных гостей",null,null,null,null,null,null,null,null,null,null,44194200,null,null,0,0,0,9000,12000,18000,17500,40500,44000,67500,45000,94500,104000,135000,85000,180000,180000,225000,142500,283500,276000,346500,210000,409500,400000,486000,290000,567000,540000,648000,387500,742500,700000,841500,495000,940500,888000,1053000,615000,1170000,1089600,1279800,746000,1398600,1291200,1515600,873000,1625400,1500800,1744200,999000,1861200,1704000,1971000,1130000,2089800,1905600,2206800,1257000,2316600,0]
[373]
[374,null,null,null,null,null,0,"Конверсия в гостя",null,null,null,2,"%",null,null,null,null,null,null,null,null,null,null,0.46573509646062156,null,null,0.1,0.1,0.12000000000000001,0.12000000000000001,0.14000000000000001,0.14000000000000001,0.16,0.16,0.18,0.18,0.2,0.2,0.22,0.22,0.24000000000000002,0.24000000000000002,0.26,0.26,0.28000000000000003,0.28000000000000003,0.30000000000000004,0.30000000000000004,0.32,0.32,0.33999999999999997,0.33999999999999997,0.36,0.36,0.38,0.38,0.4,0.4,0.42000000000000004,0.42000000000000004,0.44000000000000006,0.44000000000000006,0.45999999999999996,0.45999999999999996,0.48,0.48,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0]
[375,null,null,null,null,null,0,"Конверсия в гостя","Единое значение для всех периодов расчета",null,null,null,"%",null,null,"*",null,null,0]
[376,null,null,null,null,null,0,"Конверсия в гостя","Вручную для каждого периода расчетов",null,null,null,"%",null,null,null,null,null,null,null,null,null,null,0,"*"]
[377,null,null,null,null,null,0,"тип прогрессии","Через прогрессию",null,null,null,null,null,null,"*","линейная","^",0]
[378,null,null,null,null,null,0,"Конверсия в гостя","Значение в стартовый период",null,null,null,"%",null,null,"*",0.1,null,0]
[379,null,null,null,null,null,0,"Конверсия в гостя","Коэффициент прироста",null,null,null,"%",null,null,"*",0.02,null,0]
[380,null,null,null,null,null,0,"Конверсия в гостя","Частота приростов",null,null,null,"кол-во периодов",null,null,"*",2,null,0]
[381,null,null,null,null,null,0,"Конверсия в гостя","Максимальное значение",null,null,null,"%",null,null,"*",0.5,null,0]
[382]
[383,null,null,null,null,null,0,"Валовый поток гостей",null,null,null,2,"кол-во гостей",null,null,null,null,null,null,null,null,null,null,20582790,null,null,0,0,0,1080,1680.0000000000002,2520.0000000000005,2800,6480,7920,12150,9000,18900,22880,29700,20400,43200,46800,58500,39900.000000000007,79380.000000000015,82800.000000000015,103950.00000000001,67200,131040,136000,165239.99999999997,104400,204120,205200,246240,155000,297000,294000,353430.00000000006,217800.00000000003,413820.00000000006,408479.99999999994,484379.99999999994,295200,561600,544800,639900,373000,699300,645600,757800,436500,812700,750400,872100,499500,930600,852000,985500,565000,1044900,952800,1103400,628500,1158300,0]
[384,null,null,null,null,null,0,"Валовый поток гостей","Номерной фонд",null,null,2,"шт",null,null,null,null,null,null,0,null,null,null,20582790,null,null,0,0,0,1080,1680.0000000000002,2520.0000000000005,2800,6480,7920,12150,9000,18900,22880,29700,20400,43200,46800,58500,39900.000000000007,79380.000000000015,82800.000000000015,103950.00000000001,67200,131040,136000,165239.99999999997,104400,204120,205200,246240,155000,297000,294000,353430.00000000006,217800.00000000003,413820.00000000006,408479.99999999994,484379.99999999994,295200,561600,544800,639900,373000,699300,645600,757800,436500,812700,750400,872100,499500,930600,852000,985500,565000,1044900,952800,1103400,628500,1158300,0]
[385,null,null,null,null,null,0,"Валовый поток гостей","Food&Beverage",null,null,2,"шт",null,null,null,null,null,null,0,null,null,null,20582790,null,null,0,0,0,1080,1680.0000000000002,2520.0000000000005,2800,6480,7920,12150,9000,18900,22880,29700,20400,43200,46800,58500,39900.000000000007,79380.000000000015,82800.000000000015,103950.00000000001,67200,131040,136000,165239.99999999997,104400,204120,205200,246240,155000,297000,294000,353430.00000000006,217800.00000000003,413820.00000000006,408479.99999999994,484379.99999999994,295200,561600,544800,639900,373000,699300,645600,757800,436500,812700,750400,872100,499500,930600,852000,985500,565000,1044900,952800,1103400,628500,1158300,0]
[386,null,null,null,null,null,0,"Валовый поток гостей","Развлекат. услуги",null,null,2,"шт",null,null,null,null,null,null,0,null,null,null,20582790,null,null,0,0,0,1080,1680.0000000000002,2520.0000000000005,2800,6480,7920,12150,9000,18900,22880,29700,20400,43200,46800,58500,39900.000000000007,79380.000000000015,82800.000000000015,103950.00000000001,67200,131040,136000,165239.99999999997,104400,204120,205200,246240,155000,297000,294000,353430.00000000006,217800.00000000003,413820.00000000006,408479.99999999994,484379.99999999994,295200,561600,544800,639900,373000,699300,645600,757800,436500,812700,750400,872100,499500,930600,852000,985500,565000,1044900,952800,1103400,628500,1158300,0]
[387,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[388]
[389,null,null,null,null,null,0,"Долевое распределние потока по продукции"]
[390,null,null,null,null,null,0,"продукция","Вручную для каждого периода расчетов",null,null,null,"%",null,null,"*","Номерной фонд","^",0,0,null,null,null,1,"*",null,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[391,null,null,null,null,null,0,"продукция","Вручную для каждого периода расчетов",null,null,null,"%",null,null,"*","Food&Beverage","^",0,0,null,null,null,1,"*",null,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[392,null,null,null,null,null,0,"продукция","Вручную для каждого периода расчетов",null,null,null,"%",null,null,"*","Развлекат. услуги","^",0,0,null,null,null,1,"*",null,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[393,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[394]
[395,null,null,null,null,null,0,"Базовый прайс-лист продукции",null,null,null,null,"руб./гость",null,null,null,null,null,null,null,null,null,null,285.4748689217368,null,null,260.71428571428572,260.71428571428572,260.71428571428572,260.71428571428572,260.71428571428572,260.71428571428572,265.92857142857144,265.92857142857144,265.92857142857144,265.92857142857144,265.92857142857144,265.92857142857144,271.24714285714288,271.24714285714288,271.24714285714288,271.24714285714288,271.24714285714288,271.24714285714288,276.67208571428569,276.67208571428569,276.67208571428569,276.67208571428569,276.67208571428569,276.67208571428569,282.20552742857143,282.20552742857143,282.20552742857143,282.20552742857143,282.20552742857143,282.20552742857143,287.84963797714283,287.84963797714283,287.84963797714283,287.84963797714283,287.84963797714283,287.84963797714283,293.60663073668576,293.60663073668576,293.60663073668576,293.60663073668576,293.60663073668576,293.60663073668576,299.47876335141939,299.47876335141939,299.47876335141939,299.47876335141939,299.47876335141939,299.47876335141939,305.46833861844777,305.46833861844777,305.46833861844777,305.46833861844777,305.46833861844777,305.46833861844777,311.57770539081673,311.57770539081673,311.57770539081673,311.57770539081673,311.57770539081673,311.57770539081673,0]
[396,null,null,null,null,null,0,"Базовый прайс-лист продукции","Номерной фонд",null,null,null,"руб./шт",null,null,"M",0,null,0,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[397,null,null,null,null,null,0,"Базовый прайс-лист продукции","Food&Beverage",null,null,null,"руб./шт",null,null,"M",500,null,0,null,null,null,null,136.87151249672328,null,null,125,125,125,125,125,125,127.5,127.5,127.5,127.5,127.5,127.5,130.05000000000001,130.05000000000001,130.05000000000001,130.05000000000001,130.05000000000001,130.05000000000001,132.65099999999998,132.65099999999998,132.65099999999998,132.65099999999998,132.65099999999998,132.65099999999998,135.30402000000001,135.30402000000001,135.30402000000001,135.30402000000001,135.30402000000001,135.30402000000001,138.0101004,138.0101004,138.0101004,138.0101004,138.0101004,138.0101004,140.77030240800002,140.77030240800002,140.77030240800002,140.77030240800002,140.77030240800002,140.77030240800002,143.58570845615998,143.58570845615998,143.58570845615998,143.58570845615998,143.58570845615998,143.58570845615998,146.45742262528319,146.45742262528319,146.45742262528319,146.45742262528319,146.45742262528319,146.45742262528319,149.38657107778886,149.38657107778886,149.38657107778886,149.38657107778886,149.38657107778886,149.38657107778886,0]
[398,null,null,null,null,null,0,"Базовый прайс-лист продукции","Развлекат. услуги",null,null,null,"руб./шт",null,null,"M",542.85714285714289,null,0,null,null,null,null,148.60335642501371,null,null,135.71428571428572,135.71428571428572,135.71428571428572,135.71428571428572,135.71428571428572,135.71428571428572,138.42857142857144,138.42857142857144,138.42857142857144,138.42857142857144,138.42857142857144,138.42857142857144,141.19714285714286,141.19714285714286,141.19714285714286,141.19714285714286,141.19714285714286,141.19714285714286,144.0210857142857,144.0210857142857,144.0210857142857,144.0210857142857,144.0210857142857,144.0210857142857,146.90150742857142,146.90150742857142,146.90150742857142,146.90150742857142,146.90150742857142,146.90150742857142,149.83953757714286,149.83953757714286,149.83953757714286,149.83953757714286,149.83953757714286,149.83953757714286,152.83632832868574,152.83632832868574,152.83632832868574,152.83632832868574,152.83632832868574,152.83632832868574,155.89305489525941,155.89305489525941,155.89305489525941,155.89305489525941,155.89305489525941,155.89305489525941,159.01091599316462,159.01091599316462,159.01091599316462,159.01091599316462,159.01091599316462,159.01091599316462,162.1911343130279,162.1911343130279,162.1911343130279,162.1911343130279,162.1911343130279,162.1911343130279,0]
[399,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[400,null,null,null,null,null,0,"Индексация прайс-листа"]
[401,null,null,null,null,null,0,"Индексация прайс-листа","Процент индексации/прироста",null,null,null,"%",null,null,"M",0.02,null,0]
[402,null,null,null,null,null,0,"Индексация прайс-листа","Частота индексации",null,null,null,"кол-во периодов",null,null,"*",6,null,0]
[403]
[404,null,null,null,null,null,0,"Общий оборот (GMV)",null,null,null,2,"руб.",null,null,null,null,null,null,0,null,null,null,6183801644.5133924,null,null,0,0,0,281571.42857142858,438000.00000000006,657000.00000000012,744600,1723217.142857143,2106154.2857142859,3231032.1428571432,2393357.1428571432,5026050,6206134.6285714293,8056040.1428571437,5533441.7142857146,11717876.571428573,12694366.285714287,15867957.857142858,11039216.220000001,21962230.164000001,22908448.697142858,28760063.310000002,18592364.159999996,36255110.111999996,38379951.730285712,46631641.352297135,29462257.063542858,57603792.258720003,57908574.228342861,69490289.07401143,44616693.886457138,85491342.47921142,84627793.56527999,101734697.5502616,62693651.151421718,119117937.18770127,119932436.52332138,142217179.79623583,86672677.393469632,164889483.82172272,159956892.4253464,187878883.00840521,111705578.73007943,209425499.21164757,193343489.61967635,226945006.86770561,130722480.20289457,243386390.97569853,229223441.29928321,266398938.10914829,152581435.13991466,284268835.91832751,260259024.5029175,301039047.7084803,176041403.54581144,325567544.36286438,296871237.69637018,343794840.12822717,195826587.83812833,360900456.15418303,0]
[405,null,null,null,null,null,0,"Общий оборот (GMV)","Номерной фонд",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]
[406,null,null,null,null,null,0,"Общий оборот (GMV)","Food&Beverage",null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,2964836404.9036818,null,null,0,0,0,135000,210000.00000000003,315000.00000000006,357000,826200,1009800,1549125,1147500,2409750,2975544.0000000005,3862485.0000000005,2653020,5618160.0000000009,6086340.0000000009,7607925.0000000009,5292774.9000000004,10529836.380000001,10983502.800000001,13789071.449999999,8914147.1999999993,17382587.039999999,18401346.720000003,22357636.264799997,14125739.688000001,27618256.562400002,27764384.904000003,33317261.884800002,21391565.561999999,40988999.818800002,40574969.5176,48776909.784372009,30058599.867120005,57111339.747528009,57501853.12761984,68186319.080387041,41555393.270841606,79056601.832332805,76691660.751878411,90078916.510879219,53557469.254147671,100409485.92339267,92698933.379296884,108809249.86807804,62675161.741113827,116692105.26232122,109901649.9380125,127725518.27150947,73155482.601328954,136293277.49508855,124781724.07674128,144333789.99721658,84403412.658950701,156094028.11918157,142335524.92291722,164833142.52723223,93889459.922390297,173034465.27940282,0]
[407,null,null,null,null,null,0,"Общий оборот (GMV)","Развлекат. услуги",null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,3218965239.6097112,null,null,0,0,0,146571.42857142858,228000.00000000006,342000.00000000006,387600.00000000006,897017.14285714296,1096354.2857142859,1681907.142857143,1245857.142857143,2616300.0000000005,3230590.6285714288,4193555.1428571432,2880421.7142857146,6099716.5714285718,6608026.2857142864,8260032.8571428573,5746441.3200000003,11432393.784000002,11924945.897142859,14970991.860000001,9678216.959999999,18872523.071999997,19978605.010285713,24274005.087497137,15336517.375542857,29985535.696319997,30144189.324342854,36173027.189211428,23225128.324457143,44502342.660411432,44052824.047680005,52957787.765889607,32635051.284301721,62006597.440173268,62430583.395701542,74030860.715848789,45117284.122628033,85832881.989389911,83265231.673467994,97799966.497526005,58148109.475931764,109016013.2882549,100644556.24037948,118135756.99962758,68047318.461780727,126694285.71337733,119321791.36127073,138673419.83763885,79425952.538585722,147975558.42323899,135477300.42617625,156705257.71126372,91637990.886860758,169473516.24368286,154535712.773453,178961697.60099497,101937127.91573803,187865990.87478021,0]
[408,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[409]
[410,null,null,null,null,null,0,"Доля продаж со скидками"]
[411,null,null,null,null,null,0,"продукция","Вручную для каждого периода расчетов",null,null,null,"%",null,null,null,"Номерной фонд",null,0,0,null,null,null,0.30000000000000038,"*",null,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3]
[412,null,null,null,null,null,0,"продукция","Вручную для каждого периода расчетов",null,null,null,"%",null,null,null,"Food&Beverage",null,0,0,null,null,null,0.39999999999999963,"*",null,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4]
[413,null,null,null,null,null,0,"продукция","Вручную для каждого периода расчетов",null,null,null,"%",null,null,null,"Развлекат. услуги",null,0,0,null,null,null,0.5,"*",null,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5]
[414,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[415]
[416,null,null,null,null,null,0,"Средний размер скидок"]
[417,null,null,null,null,null,0,"Средний размер скидок","Номерной фонд",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]
[418,null,null,null,null,null,0,"Средний размер скидок","Food&Beverage",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]
[419,null,null,null,null,null,0,"Средний размер скидок","Развлекат. услуги",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]
[420,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[421,null,null,null,null,null,0,"Линейные изменения размеров скидок"]
[422,null,null,null,null,null,0,"Линейные изменения размеров скидок","Коэффициент прироста",null,null,null,"%",null,null,"*",-0.01,null,0]
[423,null,null,null,null,null,0,"Линейные изменения размеров скидок","Частота приростов",null,null,null,"кол-во периодов",null,null,"*",3,null,0]
[424,null,null,null,null,null,0,"Линейные изменения размеров скидок","Максимальное значение",null,null,null,"%",null,null,"*",0.5,null,0]
[425]
[426,null,null,null,null,null,0,"Маркетинговые скидки",null,null,null,2,"руб.",null,null,null,null,null,null,0,null,null,null,361678802.64141512,null,null,0,0,0,34212.857142857145,53220.000000000015,79830.000000000015,87108,201592.8,246391.2,363380.46428571432,269170.71428571432,565258.5,669922.47771428584,869610.90857142862,597308.50285714283,1211917.3714285716,1312910.4857142859,1641138.1071428573,1091823.8508000001,2172154.8189600003,2265739.7204571432,2714477.2083000001,1754813.5487999995,3421886.4201599993,3448938.1280914284,4190459.8256310849,2647567.2100937138,4916049.6681072004,4942060.5129119996,5930472.6154944003,3606006.7661657138,6909574.255169143,6839780.5758239999,7762496.7856843453,4783611.4645673838,9088861.7826780304,8608848.8682493716,10208466.056606516,6221436.0211202865,11090511.857050117,10758744.408334943,12636785.144811913,7008377.4052570378,13139298.44368967,12130317.56791942,13212551.769695189,7610555.3542781081,14169755.638996148,12308984.793057401,14305258.046409059,8193414.0513488427,13979796.177353367,12799039.698157175,14804523.031143069,7861575.0076622656,14539043.761958055,13257537.464248862,13798888.788708296,7859889.0735029578,14485456.664818577,0]
[427,null,null,null,null,null,0,"Маркетинговые скидки","Номерной фонд",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]
[428,null,null,null,null,null,0,"Маркетинговые скидки","Food&Beverage",null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,119298951.60958825,null,null,0,0,0,12960,20160.000000000004,30240.000000000007,32844,76010.400000000009,92901.6,136323,100980,212058,249945.69600000005,324448.74000000005,222853.68,449452.8000000001,486907.20000000013,608634.00000000012,402250.89240000007,800267.56488000008,834746.21279999998,992813.14439999999,641818.5983999999,1251546.2668799998,1251291.57696,1520319.2660063996,960550.29878399998,1767568.4199936003,1776920.6338560004,2132304.7606272004,1283493.9337199999,2459339.9891280001,2434498.1710560001,2731506.9479248328,1683281.5925587206,3198235.0258615692,2990096.3626362323,3545688.5921801263,2160880.4500837638,3794716.8879519748,3681199.7160901637,4323787.9925222024,2356528.6471824972,4418017.3806292778,4078753.0686890623,4352369.9947231216,2507006.4696445535,4667684.2104928493,3956459.3977684504,4598118.6577743413,2633597.3736478426,4361384.8798428336,3993015.1704557203,4618681.2799109304,2363295.55445062,4370632.7873370843,3985394.6978416825,3955995.4206535737,2253347.038137367,4152827.166705668,0]
[429,null,null,null,null,null,0,"Маркетинговые скидки","Развлекат. услуги",null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,242379851.03182679,null,null,0,0,0,21252.857142857141,33060.000000000007,49590.000000000007,54264,125582.39999999999,153489.60000000001,227057.46428571432,168190.71428571432,353200.50000000006,419976.78171428578,545162.16857142863,374454.82285714289,762464.57142857148,826003.2857142858,1032504.1071428572,689572.9584,1371887.2540800001,1430993.5076571431,1721664.0639,1112994.9503999997,2170340.1532799993,2197646.5511314282,2670140.559624685,1687016.911309714,3148481.2481135996,3165139.8790559997,3798167.8548671999,2322512.8324457142,4450234.2660411429,4405282.4047680004,5030989.8377595125,3100329.8720086636,5890626.7568164608,5618752.5056131389,6662777.4644263908,4060555.5710365227,7295794.9690981414,7077544.6922447784,8312997.15228971,4651848.7580745406,8721281.0630603917,8051564.4992303578,8860181.7749720681,5103548.8846335541,9502071.4285032991,8352525.3952889498,9707139.388634719,5559816.6777010001,9618411.2975105327,8806024.5277014542,10185841.75123214,5498279.4532116456,10168410.974620972,9272142.7664071787,9842893.3680547215,5606542.0353655908,10332629.498112909,0]
[430,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[431]
[432,null,null,null,null,null,0,"Доля скидок в общем обороте",null,null,null,2,"%",null,null,null,null,null,null,null,null,null,null,5.848809897748198E-2,null,null,0,0,0,0.1215068493150685,0.12150684931506851,0.1215068493150685,0.11698630136986302,0.116986301369863,0.116986301369863,0.11246575342465753,0.11246575342465753,0.11246575342465753,0.10794520547945206,0.10794520547945205,0.10794520547945205,0.10342465753424658,0.10342465753424658,0.10342465753424658,9.8904109589041098E-2,9.8904109589041111E-2,9.8904109589041111E-2,9.4383561643835615E-2,9.4383561643835615E-2,9.4383561643835601E-2,8.9863013698630145E-2,8.9863013698630131E-2,8.9863013698630118E-2,8.5342465753424662E-2,8.5342465753424648E-2,8.5342465753424662E-2,8.0821917808219179E-2,8.0821917808219193E-2,8.0821917808219193E-2,7.630136986301371E-2,7.630136986301371E-2,7.630136986301371E-2,7.1780821917808227E-2,7.1780821917808213E-2,7.1780821917808227E-2,6.7260273972602744E-2,6.726027397260273E-2,6.7260273972602744E-2,6.2739726027397261E-2,6.2739726027397261E-2,6.2739726027397261E-2,5.8219178082191778E-2,5.8219178082191778E-2,5.8219178082191785E-2,5.3698630136986308E-2,5.3698630136986301E-2,5.3698630136986308E-2,4.9178082191780825E-2,4.9178082191780818E-2,4.9178082191780811E-2,4.4657534246575349E-2,4.4657534246575349E-2,4.4657534246575349E-2,4.0136986301369859E-2,4.0136986301369859E-2,4.0136986301369859E-2,0]
[433,null,null,null,null,null,0,"Доля скидок в общем обороте","Номерной фонд",null,null,2,"%",null,null,null,null,null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[434,null,null,null,null,null,0,"Доля скидок в общем обороте","Food&Beverage",null,null,2,"%",null,null,null,null,null,null,null,null,null,null,4.023795424674162E-2,null,null,0,0,0,9.6000000000000002E-2,9.6000000000000002E-2,9.6000000000000002E-2,9.1999999999999998E-2,9.2000000000000012E-2,9.2000000000000012E-2,8.7999999999999995E-2,8.7999999999999995E-2,8.7999999999999995E-2,8.4000000000000005E-2,8.4000000000000005E-2,8.3999999999999991E-2,0.08,8.0000000000000016E-2,0.08,7.6000000000000012E-2,7.5999999999999998E-2,7.5999999999999998E-2,7.2000000000000008E-2,7.1999999999999995E-2,7.1999999999999995E-2,6.7999999999999991E-2,6.7999999999999991E-2,6.7999999999999991E-2,6.4000000000000001E-2,6.4000000000000001E-2,6.4000000000000001E-2,0.06,0.06,6.0000000000000005E-2,5.6000000000000008E-2,5.6000000000000008E-2,5.6000000000000015E-2,5.2000000000000011E-2,5.2000000000000005E-2,5.2000000000000005E-2,4.8000000000000001E-2,4.8000000000000001E-2,4.8000000000000001E-2,4.3999999999999991E-2,4.4000000000000004E-2,4.3999999999999991E-2,0.04,4.0000000000000008E-2,4.0000000000000008E-2,3.6000000000000004E-2,3.6000000000000004E-2,3.6000000000000004E-2,3.2000000000000001E-2,3.1999999999999994E-2,3.2000000000000001E-2,2.8000000000000004E-2,2.8000000000000001E-2,2.8000000000000004E-2,2.4E-2,2.3999999999999997E-2,2.4E-2,0]
[435,null,null,null,null,null,0,"Доля скидок в общем обороте","Развлекат. услуги",null,null,2,"%",null,null,null,null,null,null,null,null,null,null,7.5297442808427012E-2,null,null,0,0,0,0.14499999999999999,0.14499999999999999,0.14499999999999999,0.13999999999999999,0.13999999999999999,0.13999999999999999,0.13500000000000001,0.13500000000000001,0.13500000000000001,0.13,0.13,0.13,0.125,0.125,0.125,0.12,0.12,0.12,0.11499999999999999,0.11499999999999999,0.11499999999999998,0.10999999999999999,0.11,0.10999999999999999,0.105,0.105,0.105,9.9999999999999992E-2,9.9999999999999992E-2,9.9999999999999992E-2,9.5000000000000001E-2,9.5000000000000001E-2,9.5000000000000001E-2,0.09,0.09,0.09,8.4999999999999992E-2,8.4999999999999992E-2,8.4999999999999992E-2,7.9999999999999988E-2,0.08,7.9999999999999988E-2,7.4999999999999997E-2,7.4999999999999997E-2,7.4999999999999997E-2,6.9999999999999993E-2,6.9999999999999993E-2,6.9999999999999993E-2,6.4999999999999988E-2,6.4999999999999988E-2,6.4999999999999988E-2,0.06,0.06,5.9999999999999991E-2,5.4999999999999986E-2,5.4999999999999993E-2,5.4999999999999986E-2,0]
[436,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[437]
[438,null,null,null,null,null,0,"Общий оборот (GMV) с учетом скидок",null,null,null,2,"руб.",null,null,null,null,null,null,0,null,null,null,5822122841.8719778,null,null,0,0,0,247358.57142857142,384780.00000000006,577170.00000000012,657492,1521624.3428571429,1859763.085714286,2867651.6785714291,2124186.4285714291,4460791.5,5536212.1508571431,7186429.234285715,4936133.2114285715,10505959.200000001,11381455.800000001,14226819.75,9947392.3692000005,19790075.345040001,20642708.976685714,26045586.1017,16837550.611199997,32833223.691839997,34931013.602194279,42441181.526666053,26814689.853449143,52687742.590612799,52966513.715430863,63559816.45851703,41010687.120291427,78581768.224042282,77788012.989455998,93972200.764577255,57910039.686854333,110029075.40502325,111323587.655072,132008713.73962931,80451241.372349352,153798971.9646726,149198148.01701146,175242097.86359328,104697201.3248224,196286200.7679579,181213172.05175692,213732455.09801042,123111924.84861647,229216635.33670238,216914456.50622579,252093680.06273922,144388021.08856583,270289039.74097413,247459984.80476034,286234524.67733723,168179828.53814918,311028500.60090631,283613700.23212135,329995951.3395189,187966698.76462537,346414999.48936445,0]
[439,null,null,null,null,null,0,"Общий оборот (GMV) с учетом скидок","Номерной фонд",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]
[440,null,null,null,null,null,0,"Общий оборот (GMV) с учетом скидок","Food&Beverage",null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,2845537453.2940941,null,null,0,0,0,122040,189840.00000000003,284760.00000000006,324156,750189.6,916898.4,1412802,1046520,2197692,2725598.3040000005,3538036.2600000002,2430166.3199999998,5168707.2000000011,5599432.8000000007,6999291.0000000009,4890524.0076000001,9729568.8151200004,10148756.587200001,12796258.305599999,8272328.6015999997,16131040.773119999,17150055.143040001,20837316.998793598,13165189.389216,25850688.1424064,25987464.270144001,31184957.124172803,20108071.628279999,38529659.829672001,38140471.346543998,46045402.836447179,28375318.274561286,53913104.72166644,54511756.764983609,64640630.488206916,39394512.820757844,75261884.944380835,73010461.035788253,85755128.518357009,51200940.606965177,95991468.542763397,88620180.310607821,104456879.87335491,60168155.271469273,112024421.05182837,105945190.54024404,123127399.61373512,70521885.227681115,131931892.61524571,120788708.90628555,139715108.71730566,82040117.104500085,151723395.33184448,138350130.22507554,160877147.10657865,91636112.884252936,168881638.11269715,0]
[441,null,null,null,null,null,0,"Общий оборот (GMV) с учетом скидок","Развлекат. услуги",null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,2976585388.5778847,null,null,0,0,0,125318.57142857143,194940.00000000006,292410.00000000006,333336.00000000006,771434.74285714293,942864.68571428594,1454849.6785714286,1077666.4285714286,2263099.5000000005,2810613.8468571431,3648392.9742857143,2505966.8914285717,5337252,5782023.0000000009,7227528.75,5056868.3616000004,10060506.529920002,10493952.389485717,13249327.796100002,8565222.0095999986,16702182.918719998,17780958.459154285,21603864.527872451,13649500.464233143,26837054.448206399,26979049.445286855,32374859.334344227,20902615.492011428,40052108.394370288,39647541.642912008,47926797.928130098,29534721.412293058,56115970.683356807,56811830.890088402,67368083.251422405,41056728.551591508,78537087.020291775,76187686.981223211,89486969.345236301,53496260.717857227,100294732.22519451,92592991.741149127,109275575.22465551,62943769.577147171,117192214.28487402,110969265.96598178,128966280.44900414,73866135.860884726,138357147.12572846,126671275.8984748,146519415.96003157,86139711.433649108,159305105.26906189,145263570.00704581,169118804.23294026,96330585.880372435,177533361.37666729,0]
[442,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[443]
[444,null,null,null,null,null,0,"Расходы на маркетинг открытия",null,null,null,2,"руб.",null,null,null,"начисление",null,null,null,null,null,null,95000000,null,null,0,0,0,1500000,3500000,0,1500000,3500000,0,1500000,3500000,0,1500000,3500000,0,1500000,3500000,0,1500000,3500000,0,1500000,3500000,0,1500000,3500000,0,1500000,3500000,0,1500000,3500000,0,1500000,3500000,0,1500000,3500000,0,1500000,3500000,0,1500000,3500000,0,1500000,3500000,0,1500000,3500000,0,1500000,3500000,0,1500000,3500000,0,1500000,3500000,0,0]
[445,null,null,null,null,null,0,"Расходы на маркетинг открытия","Распределение расхода для одного запуска",null,null,null,"руб.",null,null,null,"процесс",null,null,0,0,null,null,5000000,null,null,0,0,0,1500000,3500000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[446,null,null,null,null,null,0,"Расходы на маркетинг открытия","Распределение расхода для одного запуска","Сумма расхода для одного запуска по этой статье",null,null,"руб.",null,null,"*",5000000,null,0,null,null,null,null,null,"обратное распределение расхода",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3500000,1500000,0,0,0]
[447,null,null,null,null,null,0,"Расходы на маркетинг открытия","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,null,null,0.3,0.7]
[448]
[449,null,null,null,null,null,0,"Расходы на маркетинг открытия",null,null,null,2,"руб.",null,null,null,"оплата",null,null,null,null,null,null,95000000,null,null,0,0,0,1250000,3166666.666666667,583333.33333333326,1250000,3166666.666666667,583333.33333333326,1250000,3166666.666666667,583333.33333333326,1250000,3166666.666666667,583333.33333333326,1250000,3166666.666666667,583333.33333333326,1250000,3166666.666666667,583333.33333333326,1250000,3166666.666666667,583333.33333333326,1250000,3166666.666666667,583333.33333333326,1250000,3166666.666666667,583333.33333333326,1250000,3166666.666666667,583333.33333333326,1250000,3166666.666666667,583333.33333333326,1250000,3166666.666666667,583333.33333333326,1250000,3166666.666666667,583333.33333333326,1250000,3166666.666666667,583333.33333333326,1250000,3166666.666666667,583333.33333333326,1250000,3166666.666666667,583333.33333333326,1250000,3166666.666666667,583333.33333333326,1250000,3166666.666666667,583333.33333333326,1250000,3166666.666666667,583333.33333333326,0]
[450,null,null,null,null,null,0,"Расходы на маркетинг открытия","Задаем через указание % предоплаты и сроков"]
[451,null,null,null,null,null,0,"Расходы на маркетинг открытия","Задаем через указание % предоплаты и сроков","Размер предоплаты",null,null,"%",null,null,"*",0.5,null,0]
[452,null,null,null,null,null,0,"Расходы на маркетинг открытия","Задаем через указание % предоплаты и сроков","Период оборачиваемости предоплаты (срок)",null,null,"кол-во дней",null,null,"*",0,null,0]
[453,null,null,null,null,null,0,"Расходы на маркетинг открытия","Задаем через указание % предоплаты и сроков","расчет в количестве периодов",null,null,"кол-во периодов",null,null,null,0,null,0,0]
[454,null,null,null,null,null,0,"Расходы на маркетинг открытия","Задаем через указание % предоплаты и сроков","Размер доплаты",null,null,"%",null,null,null,0.5,null,0,0]
[455,null,null,null,null,null,0,"Расходы на маркетинг открытия","Задаем через указание % предоплаты и сроков","Период оборачиваемости доплат (срок)",null,null,"кол-во дней",null,null,"*",30,null,0]
[456,null,null,null,null,null,0,"Расходы на маркетинг открытия","Задаем через указание % предоплаты и сроков","расчет в количестве периодов",null,null,"кол-во периодов",null,null,null,0.33333333333333331,null,0,0]
[457]
[458,null,null,null,null,null,0,"Расходы на маркетинг открытия",null,null,null,2,"руб.",null,null,null,"учет",null,null,null,null,null,null,37840848.806366041,null,null,0,0,0,6631.2997347480105,9946.9496021220166,13262.599469496021,23209.549071618036,29840.848806366048,36472.14854111406,49734.748010610085,59681.697612732096,69628.647214854107,86206.896551724145,99469.496021220155,112732.09549071618,132625.99469496022,149204.24403183023,165782.49336870026,188992.0424403183,208885.94164456229,228779.84084880634,255305.03978779842,278514.58885941643,301724.13793103449,331564.98673740053,358090.18567639252,384615.38461538468,417771.8832891247,447612.73209549062,477453.58090185683,513925.72944297083,547082.22811671079,580238.72679045098,620026.52519893879,656498.6737400532,692970.82228116714,736074.27055702894,775862.06896551733,815649.86737400526,862068.96551724127,903183.0238726791,942970.82228116703,989389.92042440316,1030503.9787798409,1070291.7771883288,1116710.875331565,1157824.9336870026,1197612.7320954907,1244031.8302387267,1285145.8885941643,1324933.6870026526,1371352.7851458886,1412466.8435013262,1452254.6419098142,1498673.7400530502,1539787.7984084878,1579575.5968169761,1625994.6949602121,1667108.7533156497,1706896.5517241377,0]
[459,null,null,null,null,null,0,"Расходы на маркетинг открытия","Применяется процентное распределение трафика"]
[460,null,null,null,null,null,0,"Расходы на маркетинг открытия","Применяется процентное распределение трафика","%-ное распределение учета расходов",null,null,"%",null,null,null,"процесс",null,null,0,null,null,null,1.0000000000000002,null,null,0,0,0,1.3262599469496021E-3,1.9893899204244032E-3,2.6525198938992041E-3,3.3156498673740055E-3,3.9787798408488064E-3,4.6419098143236073E-3,5.3050397877984082E-3,5.9681697612732091E-3,6.6312997347480109E-3,7.2944297082228118E-3,7.9575596816976128E-3,8.6206896551724137E-3,9.2838196286472146E-3,9.9469496021220155E-3,1.0610079575596816E-2,1.1273209549071617E-2,1.1936339522546418E-2,1.2599469496021221E-2,1.3262599469496022E-2,1.3925729442970823E-2,1.4588859416445624E-2,1.5251989389920425E-2,1.5915119363395226E-2,1.6578249336870028E-2,1.7241379310344827E-2,1.790450928381963E-2,1.8567639257294429E-2,1.9230769230769232E-2,1.9893899204244031E-2,2.0557029177718834E-2,2.1220159151193633E-2,2.1883289124668436E-2,2.2546419098143235E-2,2.3209549071618037E-2,2.3872679045092837E-2,2.4535809018567639E-2,2.5198938992042442E-2,2.546419098143236E-2,2.546419098143236E-2,2.546419098143236E-2,2.546419098143236E-2,2.546419098143236E-2,2.546419098143236E-2,2.546419098143236E-2,2.546419098143236E-2,2.546419098143236E-2,2.546419098143236E-2,2.546419098143236E-2,2.546419098143236E-2,2.546419098143236E-2,2.546419098143236E-2,2.546419098143236E-2,2.546419098143236E-2,2.546419098143236E-2,2.546419098143236E-2,2.546419098143236E-2,2.546419098143236E-2,0]
[461,null,null,null,null,null,0,"Расходы на маркетинг открытия","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,0,127320.95490716179,127320.95490716179,127320.95490716179,127320.95490716179,127320.95490716179,127320.95490716179,127320.95490716179,127320.95490716179,127320.95490716179,127320.95490716179,127320.95490716179,127320.95490716179,127320.95490716179,127320.95490716179,127320.95490716179,127320.95490716179,127320.95490716179,127320.95490716179,127320.95490716179,127320.95490716179,125994.6949602122,122679.04509283819,119363.39522546418,116047.74535809019,112732.09549071618,109416.44562334218,106100.79575596817,102785.14588859417,99469.496021220155,96153.846153846156,92838.196286472143,89522.546419098144,86206.89655172413,82891.246684350146,79575.596816976133,76259.946949602119,72944.29708222812,69628.647214854107,66312.997347480108,62997.347480106102,59681.697612732089,56366.04774535809,53050.397877984084,49734.748010610077,46419.098143236071,43103.448275862065,39787.798408488066,36472.14854111406,33156.498673740054,29840.848806366044,26525.198938992042,23209.549071618036,19893.899204244033,16578.249336870027,13262.599469496021,9946.9496021220166,6631.2997347480105,0,0,0]
[462,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[463]
[464,null,null,null,null,null,0,"Приобретение ЗУ",null,null,null,2,"руб.",null,null,null,"начисление",null,null,null,null,null,null,400000000,null,null,0,20000000,0,0,20000000,0,0,20000000,0,0,20000000,0,0,20000000,0,0,20000000,0,0,20000000,0,0,20000000,0,0,20000000,0,0,20000000,0,0,20000000,0,0,20000000,0,0,20000000,0,0,20000000,0,0,20000000,0,0,20000000,0,0,20000000,0,0,20000000,0,0,20000000,0,0,20000000,0,0]
[465,null,null,null,null,null,0,"Приобретение ЗУ","Распределение расхода для одного запуска",null,null,null,"руб.",null,null,null,"процесс",null,null,0,0,null,null,20000000,null,null,0,20000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[466,null,null,null,null,null,0,"Приобретение ЗУ","Распределение расхода для одного запуска","Сумма расхода для одного запуска по этой статье",null,null,"руб.",null,null,"*",20000000,null,0,null,null,null,null,null,"обратное распределение расхода",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,20000000,0]
[467,null,null,null,null,null,0,"Приобретение ЗУ","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]
[468]
[469,null,null,null,null,null,0,"Приобретение ЗУ",null,null,null,2,"руб.",null,null,null,"оплата",null,null,null,null,null,null,400000000,null,null,0,20000000,0,0,20000000,0,0,20000000,0,0,20000000,0,0,20000000,0,0,20000000,0,0,20000000,0,0,20000000,0,0,20000000,0,0,20000000,0,0,20000000,0,0,20000000,0,0,20000000,0,0,20000000,0,0,20000000,0,0,20000000,0,0,20000000,0,0,20000000,0,0,20000000,0,0,20000000,0,0]
[470,null,null,null,null,null,0,"Приобретение ЗУ","Задаем через указание % предоплаты и сроков"]
[471,null,null,null,null,null,0,"Приобретение ЗУ","Задаем через указание % предоплаты и сроков","Размер предоплаты",null,null,"%",null,null,"*",1,null,0]
[472,null,null,null,null,null,0,"Приобретение ЗУ","Задаем через указание % предоплаты и сроков","Период оборачиваемости предоплаты (срок)",null,null,"кол-во дней",null,null,"*",0,null,0]
[473,null,null,null,null,null,0,"Приобретение ЗУ","Задаем через указание % предоплаты и сроков","расчет в количестве периодов",null,null,"кол-во периодов",null,null,null,0,null,0,0]
[474,null,null,null,null,null,0,"Приобретение ЗУ","Задаем через указание % предоплаты и сроков","Размер доплаты",null,null,"%",null,null,null,0,null,0,0]
[475,null,null,null,null,null,0,"Приобретение ЗУ","Задаем через указание % предоплаты и сроков","Период оборачиваемости доплат (срок)",null,null,"кол-во дней",null,null,"*",0,null,0]
[476,null,null,null,null,null,0,"Приобретение ЗУ","Задаем через указание % предоплаты и сроков","расчет в количестве периодов",null,null,"кол-во периодов",null,null,null,0,null,0,0]
[477]
[478,null,null,null,null,null,0,"Приобретение ЗУ",null,null,null,2,"руб.",null,null,null,"учет",null,null,null,null,null,null,151363395.22546417,null,null,0,0,0,26525.198938992042,39787.798408488066,53050.397877984084,92838.196286472143,119363.39522546419,145888.59416445624,198938.99204244034,238726.79045092838,278514.58885941643,344827.58620689658,397877.98408488062,450928.38196286472,530503.97877984087,596816.9761273209,663129.97347480105,755968.1697612732,835543.76657824917,915119.36339522537,1021220.1591511937,1114058.3554376657,1206896.551724138,1326259.9469496021,1432360.7427055701,1538461.5384615387,1671087.5331564988,1790450.9283819625,1909814.3236074273,2055702.9177718833,2188328.9124668431,2320954.9071618039,2480106.1007957552,2625994.6949602128,2771883.2891246686,2944297.0822281158,3103448.2758620693,3262599.469496021,3448275.8620689651,3612732.0954907164,3771883.2891246681,3957559.6816976126,4122015.9151193635,4281167.1087533152,4466843.5013262602,4631299.7347480105,4790450.9283819627,4976127.3209549068,5140583.5543766571,5299734.7480106102,5485411.1405835543,5649867.3740053046,5809018.5676392568,5994694.9602122009,6159151.1936339512,6318302.3872679044,6503978.7798408484,6668435.0132625988,6827586.206896551,0]
[479,null,null,null,null,null,0,"Приобретение ЗУ","Применяется процентное распределение трафика"]
[480,null,null,null,null,null,0,"Приобретение ЗУ","Применяется процентное распределение трафика","%-ное распределение учета расходов",null,null,"%",null,null,null,"процесс",null,null,0,null,null,null,1.0000000000000002,null,null,0,0,0,1.3262599469496021E-3,1.9893899204244032E-3,2.6525198938992041E-3,3.3156498673740055E-3,3.9787798408488064E-3,4.6419098143236073E-3,5.3050397877984082E-3,5.9681697612732091E-3,6.6312997347480109E-3,7.2944297082228118E-3,7.9575596816976128E-3,8.6206896551724137E-3,9.2838196286472146E-3,9.9469496021220155E-3,1.0610079575596816E-2,1.1273209549071617E-2,1.1936339522546418E-2,1.2599469496021221E-2,1.3262599469496022E-2,1.3925729442970823E-2,1.4588859416445624E-2,1.5251989389920425E-2,1.5915119363395226E-2,1.6578249336870028E-2,1.7241379310344827E-2,1.790450928381963E-2,1.8567639257294429E-2,1.9230769230769232E-2,1.9893899204244031E-2,2.0557029177718834E-2,2.1220159151193633E-2,2.1883289124668436E-2,2.2546419098143235E-2,2.3209549071618037E-2,2.3872679045092837E-2,2.4535809018567639E-2,2.5198938992042442E-2,2.546419098143236E-2,2.546419098143236E-2,2.546419098143236E-2,2.546419098143236E-2,2.546419098143236E-2,2.546419098143236E-2,2.546419098143236E-2,2.546419098143236E-2,2.546419098143236E-2,2.546419098143236E-2,2.546419098143236E-2,2.546419098143236E-2,2.546419098143236E-2,2.546419098143236E-2,2.546419098143236E-2,2.546419098143236E-2,2.546419098143236E-2,2.546419098143236E-2,2.546419098143236E-2,2.546419098143236E-2,0]
[481,null,null,null,null,null,0,"Приобретение ЗУ","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,0,509283.81962864718,509283.81962864718,509283.81962864718,509283.81962864718,509283.81962864718,509283.81962864718,509283.81962864718,509283.81962864718,509283.81962864718,509283.81962864718,509283.81962864718,509283.81962864718,509283.81962864718,509283.81962864718,509283.81962864718,509283.81962864718,509283.81962864718,509283.81962864718,509283.81962864718,509283.81962864718,503978.77984084882,490716.18037135276,477453.58090185671,464190.98143236077,450928.38196286472,437665.78249336872,424403.18302387267,411140.58355437667,397877.98408488062,384615.38461538462,371352.78514588857,358090.18567639258,344827.58620689652,331564.98673740058,318302.38726790453,305039.78779840848,291777.18832891248,278514.58885941643,265251.98938992043,251989.38992042441,238726.79045092835,225464.19098143236,212201.59151193633,198938.99204244031,185676.39257294429,172413.79310344826,159151.19363395227,145888.59416445624,132625.99469496022,119363.39522546418,106100.79575596817,92838.196286472143,79575.596816976133,66312.997347480108,53050.397877984084,39787.798408488066,26525.198938992042,0,0,0]
[482,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[483]
[484,null,null,null,null,null,0,"Расходы на аренду ЗУ",null,null,null,2,"руб.",null,null,null,"начисление",null,null,null,null,null,null,315000000,null,null,500000,500000,500000,1000000,1000000,1000000,1500000,1500000,1500000,2000000,2000000,2000000,2500000,2500000,2500000,3000000,3000000,3000000,3500000,3500000,3500000,4000000,4000000,4000000,4500000,4500000,4500000,5000000,5000000,5000000,5500000,5500000,5500000,6000000,6000000,6000000,6500000,6500000,6500000,7000000,7000000,7000000,7500000,7500000,7500000,8000000,8000000,8000000,8500000,8500000,8500000,9000000,9000000,9000000,9500000,9500000,9500000,10000000,10000000,10000000,0]
[485,null,null,null,null,null,0,"Расходы на аренду ЗУ","Распределение расхода для одного запуска",null,null,null,"руб.",null,null,null,"процесс",null,null,0,0,null,null,30000000,null,null,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,0]
[486,null,null,null,null,null,0,"Расходы на аренду ЗУ","Распределение расхода для одного запуска","Сумма расхода для одного запуска по этой статье",null,null,"руб.",null,null,"*",30000000,null,0,null,null,null,null,null,"обратное распределение расхода",null,0,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000]
[487,null,null,null,null,null,0,"Расходы на аренду ЗУ","Распределение расхода для одного запуска","Процентное распределение расхода по периодам",null,null,"%",null,null,null,null,null,null,0,null,null,null,1.0000000000000013,null,null,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,0]
[488]
[489,null,null,null,null,null,0,"Расходы на аренду ЗУ",null,null,null,2,"руб.",null,null,null,"оплата",null,null,null,null,null,null,312666666.66666669,null,null,400000,500000,516666.66666666663,883333.33333333337,1000000,1016666.6666666666,1383333.3333333335,1500000,1516666.6666666665,1883333.3333333333,2000000,2016666.6666666665,2383333.333333333,2500000,2516666.6666666665,2883333.333333333,3000000,3016666.6666666665,3383333.3333333335,3500000,3516666.6666666665,3883333.3333333335,4000000,4016666.6666666665,4383333.333333334,4500000,4516666.666666667,4883333.333333334,5000000,5016666.666666666,5383333.333333334,5500000,5516666.666666666,5883333.333333334,6000000,6016666.666666666,6383333.3333333321,6500000,6516666.666666666,6883333.333333333,7000000,7016666.666666666,7383333.3333333321,7500000,7516666.666666666,7883333.333333333,8000000,8016666.666666666,8383333.333333333,8500000,8516666.666666666,8883333.3333333321,9000000,9016666.666666666,9383333.3333333321,9500000,9516666.666666666,9883333.3333333321,10000000,9666666.666666666,0]
[490,null,null,null,null,null,0,"Расходы на аренду ЗУ","Задаем через указание % предоплаты и сроков"]
[491,null,null,null,null,null,0,"Расходы на аренду ЗУ","Задаем через указание % предоплаты и сроков","Размер предоплаты",null,null,"%",null,null,"*",0.3,null,0]
[492,null,null,null,null,null,0,"Расходы на аренду ЗУ","Задаем через указание % предоплаты и сроков","Период оборачиваемости предоплаты (срок)",null,null,"кол-во дней",null,null,"*",10,null,0]
[493,null,null,null,null,null,0,"Расходы на аренду ЗУ","Задаем через указание % предоплаты и сроков","расчет в количестве периодов",null,null,"кол-во периодов",null,null,null,0.1111111111111111,null,0,0]
[494,null,null,null,null,null,0,"Расходы на аренду ЗУ","Задаем через указание % предоплаты и сроков","Размер доплаты",null,null,"%",null,null,null,0.7,null,0,0]
[495,null,null,null,null,null,0,"Расходы на аренду ЗУ","Задаем через указание % предоплаты и сроков","Период оборачиваемости доплат (срок)",null,null,"кол-во дней",null,null,"*",30,null,0]
[496,null,null,null,null,null,0,"Расходы на аренду ЗУ","Задаем через указание % предоплаты и сроков","расчет в количестве периодов",null,null,"кол-во периодов",null,null,null,0.33333333333333331,null,0,0]
[497]
[498,null,null,null,null,null,0,"Расходы на аренду ЗУ",null,null,null,2,"руб.",null,null,null,"учет",null,null,null,null,null,null,227045092.83819625,null,null,0,0,0,39787.798408488059,59681.697612732096,79575.596816976118,139257.29442970821,179045.09283819629,218832.89124668433,298408.48806366045,358090.18567639252,417771.8832891247,517241.37931034481,596816.97612732102,676392.57294429699,795755.96816976136,895225.46419098147,994694.96021220158,1133952.2546419099,1253315.649867374,1372679.0450928384,1531830.2387267905,1671087.5331564988,1810344.8275862071,1989389.9204244032,2148541.1140583553,2307692.3076923075,2506631.299734748,2685676.3925729445,2864721.4854111411,3083554.376657825,3282493.3687002654,3481432.3607427059,3720159.1511936341,3938992.0424403185,4157824.9336870024,4416445.623342175,4655172.4137931028,4893899.2042440325,5172413.7931034481,5419098.1432360737,5657824.9336870043,5936339.5225464189,6183023.8726790445,6421750.6631299742,6700265.2519893898,6946949.6021220153,7185676.392572945,7464190.9814323606,7710875.3315649861,7949602.1220159149,8228116.7108753314,8474801.0610079579,8713527.8514588848,8992042.4403183032,9238726.7904509287,9477453.5809018556,9755968.169761274,10002652.519893898,10241379.310344828,0]
[499,null,null,null,null,null,0,"Расходы на аренду ЗУ","Применяется процентное распределение трафика"]
[500,null,null,null,null,null,0,"Расходы на аренду ЗУ","Применяется процентное распределение трафика","%-ное распределение учета расходов",null,null,"%",null,null,null,"процесс",null,null,0,null,null,null,1.0000000000000002,null,null,0,0,0,1.3262599469496021E-3,1.9893899204244032E-3,2.6525198938992041E-3,3.3156498673740055E-3,3.9787798408488064E-3,4.6419098143236073E-3,5.3050397877984082E-3,5.9681697612732091E-3,6.6312997347480109E-3,7.2944297082228118E-3,7.9575596816976128E-3,8.6206896551724137E-3,9.2838196286472146E-3,9.9469496021220155E-3,1.0610079575596816E-2,1.1273209549071617E-2,1.1936339522546418E-2,1.2599469496021221E-2,1.3262599469496022E-2,1.3925729442970823E-2,1.4588859416445624E-2,1.5251989389920425E-2,1.5915119363395226E-2,1.6578249336870028E-2,1.7241379310344827E-2,1.790450928381963E-2,1.8567639257294429E-2,1.9230769230769232E-2,1.9893899204244031E-2,2.0557029177718834E-2,2.1220159151193633E-2,2.1883289124668436E-2,2.2546419098143235E-2,2.3209549071618037E-2,2.3872679045092837E-2,2.4535809018567639E-2,2.5198938992042442E-2,2.546419098143236E-2,2.546419098143236E-2,2.546419098143236E-2,2.546419098143236E-2,2.546419098143236E-2,2.546419098143236E-2,2.546419098143236E-2,2.546419098143236E-2,2.546419098143236E-2,2.546419098143236E-2,2.546419098143236E-2,2.546419098143236E-2,2.546419098143236E-2,2.546419098143236E-2,2.546419098143236E-2,2.546419098143236E-2,2.546419098143236E-2,2.546419098143236E-2,2.546419098143236E-2,2.546419098143236E-2,0]
[501,null,null,null,null,null,0,"Расходы на аренду ЗУ","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,0,763925.72944297083,763925.72944297083,763925.72944297083,763925.72944297083,763925.72944297083,763925.72944297083,763925.72944297083,763925.72944297083,763925.72944297083,763925.72944297083,763925.72944297083,763925.72944297083,763925.72944297083,763925.72944297083,763925.72944297083,763925.72944297083,763925.72944297083,763925.72944297083,763925.72944297083,763925.72944297083,755968.16976127331,736074.27055702917,716180.37135278515,696286.47214854113,676392.57294429699,656498.67374005308,636604.77453580895,616710.87533156504,596816.9761273209,576923.07692307699,557029.17771883286,537135.27851458895,517241.37931034481,497347.48010610085,477453.58090185677,457559.68169761274,437665.78249336872,417771.8832891247,397877.98408488068,377984.08488063666,358090.18567639258,338196.28647214849,318302.38726790447,298408.48806366045,278514.58885941643,258620.68965517241,238726.79045092838,218832.89124668436,198938.99204244034,179045.09283819629,159151.19363395224,139257.29442970821,119363.39522546419,99469.496021220169,79575.596816976118,59681.697612732096,39787.798408488059,0,0,0]
[502,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[503]
[504,null,null,null,null,null,0,"Расходы на привлечение туристов",null,null,null,2,"руб.",null,null,null,"начисление",null,null,null,null,null,null,441942000,null,null,0,0,0,90000,120000,180000,175000,405000,440000,675000,450000,945000,1040000,1350000,850000,1800000,1800000,2250000,1425000,2835000,2760000,3465000,2100000,4095000,4000000,4860000,2900000,5670000,5400000,6480000,3875000,7425000,7000000,8415000,4950000,9405000,8880000,10530000,6150000,11700000,10896000,12798000,7460000,13986000,12912000,15156000,8730000,16254000,15008000,17442000,9990000,18612000,17040000,19710000,11300000,20898000,19056000,22068000,12570000,23166000,0]
[505,null,null,null,null,null,0,"тип зависимости переменных расходов","Выбираем тип зависимости переменных расходов",null,null,null,null,null,null,"*","натуральные факторы","^",0]
[506,null,null,null,null,null,0,"натуральные факторы переменных расходов маркетинга","Выбираем показатель (фактор) зависимости",null,null,null,null,null,null,"*","Трафик","^",0]
[507,null,null,null,null,null,0,"Расходы на привлечение туристов","Норматив расхода на единицу фактора",null,null,null,"руб.",null,null,"*",10,null,0]
[508]
[509,null,null,null,null,null,0,"Расходы на привлечение туристов",null,null,null,2,"руб.",null,null,null,"оплата",null,null,null,null,null,null,441942000,null,null,0,0,0,90000,120000,180000,175000,405000,440000,675000,450000,945000,1040000,1350000,850000,1800000,1800000,2250000,1425000,2835000,2760000,3465000,2100000,4095000,4000000,4860000,2900000,5670000,5400000,6480000,3875000,7425000,7000000,8415000,4950000,9405000,8880000,10530000,6150000,11700000,10896000,12798000,7460000,13986000,12912000,15156000,8730000,16254000,15008000,17442000,9990000,18612000,17040000,19710000,11300000,20898000,19056000,22068000,12570000,23166000,0]
[510,null,null,null,null,null,0,"Расходы на привлечение туристов","Задаем через указание % предоплаты и сроков"]
[511,null,null,null,null,null,0,"Расходы на привлечение туристов","Задаем через указание % предоплаты и сроков","Размер предоплаты",null,null,"%",null,null,"*",1,null,0]
[512,null,null,null,null,null,0,"Расходы на привлечение туристов","Задаем через указание % предоплаты и сроков","Период оборачиваемости предоплаты (срок)",null,null,"кол-во дней",null,null,"*",0,null,0]
[513,null,null,null,null,null,0,"Расходы на привлечение туристов","Задаем через указание % предоплаты и сроков","расчет в количестве периодов",null,null,"кол-во периодов",null,null,null,0,null,0,0]
[514,null,null,null,null,null,0,"Расходы на привлечение туристов","Задаем через указание % предоплаты и сроков","Размер доплаты",null,null,"%",null,null,null,0,null,0,0]
[515,null,null,null,null,null,0,"Расходы на привлечение туристов","Задаем через указание % предоплаты и сроков","Период оборачиваемости доплат (срок)",null,null,"кол-во дней",null,null,"*",0,null,0]
[516,null,null,null,null,null,0,"Расходы на привлечение туристов","Задаем через указание % предоплаты и сроков","расчет в количестве периодов",null,null,"кол-во периодов",null,null,null,0,null,0,0]
[517]
[518,null,null,null,null,null,0,"Расходы на привлечение туристов",null,null,null,2,"руб.",null,null,null,"учет",null,null,null,null,null,null,441942000,null,null,0,0,0,90000,120000,180000,175000,405000,440000,675000,450000,945000,1040000,1350000,850000,1800000,1800000,2250000,1425000,2835000,2760000,3465000,2100000,4095000,4000000,4860000,2900000,5670000,5400000,6480000,3875000,7425000,7000000,8415000,4950000,9405000,8880000,10530000,6150000,11700000,10896000,12798000,7460000,13986000,12912000,15156000,8730000,16254000,15008000,17442000,9990000,18612000,17040000,19710000,11300000,20898000,19056000,22068000,12570000,23166000,0]
[519,null,null,null,null,null,0,"Расходы на привлечение туристов","Задаем через %-ное распределение"]
[520,null,null,null,null,null,0,"Расходы на привлечение туристов","Задаем через %-ное распределение","%-ное распределение учета расходов",null,null,"%",null,null,null,"процесс",null,null,0,null,null,null,1,"*",null,1]
[521,null,null,null,null,null,0,"Расходы на привлечение туристов","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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1]
[522]
[523,null,null,null,null,null,0,"Рекламные расходы",null,null,null,2,"руб.",null,null,null,"начисление",null,null,null,null,null,null,220971000,null,null,0,0,0,45000,60000,90000,87500,202500,220000,337500,225000,472500,520000,675000,425000,900000,900000,1125000,712500,1417500,1380000,1732500,1050000,2047500,2000000,2430000,1450000,2835000,2700000,3240000,1937500,3712500,3500000,4207500,2475000,4702500,4440000,5265000,3075000,5850000,5448000,6399000,3730000,6993000,6456000,7578000,4365000,8127000,7504000,8721000,4995000,9306000,8520000,9855000,5650000,10449000,9528000,11034000,6285000,11583000,0]
[524,null,null,null,null,null,0,"тип зависимости переменных расходов","Выбираем тип зависимости переменных расходов",null,null,null,null,null,null,"*","натуральные факторы","^",0]
[525,null,null,null,null,null,0,"натуральные факторы переменных расходов маркетинга","Выбираем показатель (фактор) зависимости",null,null,null,null,null,null,"*","Трафик","^",0]
[526,null,null,null,null,null,0,"Рекламные расходы","Норматив расхода на единицу фактора",null,null,null,"руб.",null,null,"*",5,null,0]
[527]
[528,null,null,null,null,null,0,"Рекламные расходы",null,null,null,2,"руб.",null,null,null,"оплата",null,null,null,null,null,null,220971000,null,null,0,0,0,45000,60000,90000,87500,202500,220000,337500,225000,472500,520000,675000,425000,900000,900000,1125000,712500,1417500,1380000,1732500,1050000,2047500,2000000,2430000,1450000,2835000,2700000,3240000,1937500,3712500,3500000,4207500,2475000,4702500,4440000,5265000,3075000,5850000,5448000,6399000,3730000,6993000,6456000,7578000,4365000,8127000,7504000,8721000,4995000,9306000,8520000,9855000,5650000,10449000,9528000,11034000,6285000,11583000,0]
[529,null,null,null,null,null,0,"Рекламные расходы","Задаем через указание % предоплаты и сроков"]
[530,null,null,null,null,null,0,"Рекламные расходы","Задаем через указание % предоплаты и сроков","Размер предоплаты",null,null,"%",null,null,"*",1,null,0]
[531,null,null,null,null,null,0,"Рекламные расходы","Задаем через указание % предоплаты и сроков","Период оборачиваемости предоплаты (срок)",null,null,"кол-во дней",null,null,"*",0,null,0]
[532,null,null,null,null,null,0,"Рекламные расходы","Задаем через указание % предоплаты и сроков","расчет в количестве периодов",null,null,"кол-во периодов",null,null,null,0,null,0,0]
[533,null,null,null,null,null,0,"Рекламные расходы","Задаем через указание % предоплаты и сроков","Размер доплаты",null,null,"%",null,null,null,0,null,0,0]
[534,null,null,null,null,null,0,"Рекламные расходы","Задаем через указание % предоплаты и сроков","Период оборачиваемости доплат (срок)",null,null,"кол-во дней",null,null,"*",0,null,0]
[535,null,null,null,null,null,0,"Рекламные расходы","Задаем через указание % предоплаты и сроков","расчет в количестве периодов",null,null,"кол-во периодов",null,null,null,0,null,0,0]
[536]
[537,null,null,null,null,null,0,"Рекламные расходы",null,null,null,2,"руб.",null,null,null,"учет",null,null,null,null,null,null,213294000,null,null,0,0,0,22500,39000,70500,79750,145750,176750,273500,246000,382500,422000,583250,503500,737500,757500,1012500,851250,1188750,1187250,1567500,1285500,1753500,1724500,2229250,1811000,2436500,2352000,3010500,2426750,3215750,3073750,3917500,3129000,4108500,3903000,4931250,3922500,5119500,4816500,6044100,4779200,6162200,5745600,7178100,5634900,7209900,6686900,8299400,6492900,8268300,7619700,9423300,7352000,9311000,8548800,10557300,8207700,10358700,0]
[538,null,null,null,null,null,0,"Рекламные расходы","Задаем через %-ное распределение"]
[539,null,null,null,null,null,0,"Рекламные расходы","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]
[540,null,null,null,null,null,0,"Рекламные 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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.3,0.2,0.5]
[541]
[542,null,null,null,null,null,0,"Расходы на поддержание конверсии",null,null,null,2,"руб.",null,null,null,"начисление",null,null,null,null,null,null,21600000,null,null,100000,100000,120000.00000000001,120000.00000000001,140000,140000,160000,160000,180000,180000,200000,200000,220000,220000,240000.00000000003,240000.00000000003,260000,260000,280000,280000,300000.00000000006,300000.00000000006,320000,320000,339999.99999999994,339999.99999999994,360000,360000,380000,380000,400000,400000,420000.00000000006,420000.00000000006,440000.00000000006,440000.00000000006,459999.99999999994,459999.99999999994,480000,480000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,0]
[543,null,null,null,null,null,0,"тип зависимости переменных расходов","Выбираем тип зависимости переменных расходов",null,null,null,null,null,null,"*","натуральные факторы","^",0]
[544,null,null,null,null,null,0,"натуральные факторы переменных расходов маркетинга","Выбираем показатель (фактор) зависимости",null,null,null,null,null,null,"*","Конверсия в гостя","^",0]
[545,null,null,null,null,null,0,"Расходы на поддержание конверсии","Норматив расхода на единицу фактора",null,null,null,"руб.",null,null,"*",1000000,null,0]
[546]
[547,null,null,null,null,null,0,"Расходы на поддержание конверсии",null,null,null,2,"руб.",null,null,null,"оплата",null,null,null,null,null,null,21600000,null,null,100000,100000,120000.00000000001,120000.00000000001,140000,140000,160000,160000,180000,180000,200000,200000,220000,220000,240000.00000000003,240000.00000000003,260000,260000,280000,280000,300000.00000000006,300000.00000000006,320000,320000,339999.99999999994,339999.99999999994,360000,360000,380000,380000,400000,400000,420000.00000000006,420000.00000000006,440000.00000000006,440000.00000000006,459999.99999999994,459999.99999999994,480000,480000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,0]
[548,null,null,null,null,null,0,"Расходы на поддержание конверсии","Задаем через указание % предоплаты и сроков"]
[549,null,null,null,null,null,0,"Расходы на поддержание конверсии","Задаем через указание % предоплаты и сроков","Размер предоплаты",null,null,"%",null,null,"*",1,null,0]
[550,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,"*",0,null,0]
[551,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,null,0,0]
[552,null,null,null,null,null,0,"Расходы на поддержание конверсии","Задаем через указание % предоплаты и сроков","Размер доплаты",null,null,"%",null,null,null,0,null,0,0]
[553,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,"*",0,null,0]
[554,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,null,0,0]
[555]
[556,null,null,null,null,null,0,"Расходы на поддержание конверсии",null,null,null,2,"руб.",null,null,null,"учет",null,null,null,null,null,null,21350000,null,null,50000,100000,110000,120000.00000000001,130000,140000,150000,160000,170000,180000,190000,200000,210000,220000,230000,240000.00000000003,250000,260000,270000,280000,290000,300000.00000000006,310000,320000,330000,339999.99999999994,350000,360000,370000,380000,390000,400000,410000,420000.00000000006,430000.00000000006,440000.00000000006,450000,459999.99999999994,470000,480000,490000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,0]
[557,null,null,null,null,null,0,"Расходы на поддержание конверсии","Задаем через %-ное распределение"]
[558,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]
[559,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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.5,0.5]
[560]
[561,null,null,null,null,null,0,"ФОТ сотрудников маркетинга",null,null,null,2,"руб.",null,null,null,"начисление",null,null,null,null,null,null,24846755.590799991,null,null,390000,390000,390000,390000,390000,390000,390000,390000,390000,390000,390000,390000,401700,401700,401700,401700,401700,401700,401700,401700,401700,401700,401700,401700,413751,413751,413751,413751,413751,413751,413751,413751,413751,413751,413751,413751,426163.53,426163.53,426163.53,426163.53,426163.53,426163.53,426163.53,426163.53,426163.53,426163.53,426163.53,426163.53,438948.43589999998,438948.43589999998,438948.43589999998,438948.43589999998,438948.43589999998,438948.43589999998,438948.43589999998,438948.43589999998,438948.43589999998,438948.43589999998,438948.43589999998,438948.43589999998,0]
[562,null,null,null,null,null,0,"дата старта","Начальная дата начисления ФОТ",null,null,null,"дата из списка",null,null,"*","2021-07-01","^",0]
[563,null,null,null,null,null,0,"ФОТ сотрудников маркетинга","Начальная дата начисления ФОТ","номер соответствующего периода расчетов",null,null,"номер периода",null,null,null,1,null,0,0]
[564,null,null,null,null,null,0,"дата старта","Конечная дата начисления ФОТ",null,null,null,"дата из списка",null,null,"*",null,"^",0]
[565,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]
[566,null,null,null,null,null,0,"ФОТ сотрудников маркетинга","Количество сотрудников",null,null,null,"кол-во сотр.",null,null,"*",2,null,0]
[567,null,null,null,null,null,0,"ФОТ сотрудников маркетинга","Средняя месячная з/п, вкл. НДФЛ, 1 сотрудника",null,null,null,"руб./мес.",null,null,"*",65000,null,0]
[568,null,null,null,null,null,0,"ФОТ сотрудников маркетинга","Ежегодная индексация ФОТ",null,null,null,"%г",null,null,"*",0.03,null,0]
[569]
[570,null,null,null,null,null,0,"ФОТ сотрудников маркетинга",null,null,null,2,"руб.",null,null,null,"оплата",null,null,null,null,null,null,24773597.518149994,null,null,325000,390000,390000,390000,390000,390000,390000,390000,390000,390000,390000,390000,399750,401700,401700,401700,401700,401700,401700,401700,401700,401700,401700,401700,411742.5,413751,413751,413751,413751,413751,413751,413751,413751,413751,413751,413751,424094.77500000002,426163.53,426163.53,426163.53,426163.53,426163.53,426163.53,426163.53,426163.53,426163.53,426163.53,426163.53,436817.61825,438948.43589999998,438948.43589999998,438948.43589999998,438948.43589999998,438948.43589999998,438948.43589999998,438948.43589999998,438948.43589999998,438948.43589999998,438948.43589999998,438948.43589999998,0]
[571,null,null,null,null,null,0,"ФОТ сотрудников маркетинга","Задаем через указание % предоплаты и сроков"]
[572,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]
[573,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]
[574,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]
[575,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]
[576,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]
[577,null,null,null,null,null,0,"ФОТ сотрудников маркетинга","Задаем через указание % предоплаты и сроков","расчет в количестве периодов",null,null,"кол-во периодов",null,null,null,0.33333333333333331,null,0,0]
[578]
[579,null,null,null,null,null,0,"ФОТ сотрудников маркетинга",null,null,null,2,"руб.",null,null,null,"учет",null,null,null,null,null,null,24846755.590799991,null,null,390000,390000,390000,390000,390000,390000,390000,390000,390000,390000,390000,390000,401700,401700,401700,401700,401700,401700,401700,401700,401700,401700,401700,401700,413751,413751,413751,413751,413751,413751,413751,413751,413751,413751,413751,413751,426163.53,426163.53,426163.53,426163.53,426163.53,426163.53,426163.53,426163.53,426163.53,426163.53,426163.53,426163.53,438948.43589999998,438948.43589999998,438948.43589999998,438948.43589999998,438948.43589999998,438948.43589999998,438948.43589999998,438948.43589999998,438948.43589999998,438948.43589999998,438948.43589999998,438948.43589999998,0]
[580,null,null,null,null,null,0,"ФОТ сотрудников маркетинга","Задаем через %-ное распределение"]
[581,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]
[582,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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1]
[583]
[584,null,null,null,null,null,0,"Прочие расходы маркетинга",null,null,null,2,"руб.",null,null,null,"начисление",null,null,null,null,null,null,2153913,null,null,0,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,33000,33000,33000,33000,33000,33000,33000,33000,33000,33000,33000,33000,36300.000000000007,36300.000000000007,36300.000000000007,36300.000000000007,36300.000000000007,36300.000000000007,36300.000000000007,36300.000000000007,36300.000000000007,36300.000000000007,36300.000000000007,36300.000000000007,39930.000000000015,39930.000000000015,39930.000000000015,39930.000000000015,39930.000000000015,39930.000000000015,39930.000000000015,39930.000000000015,39930.000000000015,39930.000000000015,39930.000000000015,39930.000000000015,43923.000000000015,43923.000000000015,43923.000000000015,43923.000000000015,43923.000000000015,43923.000000000015,43923.000000000015,43923.000000000015,43923.000000000015,43923.000000000015,43923.000000000015,0]
[585,null,null,null,null,null,0,"дата старта","Начальная дата начисления расхода",null,null,null,"дата из списка",null,null,"*","2021-10-01","^",0]
[586,null,null,null,null,null,0,"Прочие расходы маркетинга","Начальная дата начисления расхода","номер соответствующего периода расчетов",null,null,"номер периода",null,null,null,2,null,0,0]
[587,null,null,null,null,null,0,"дата старта","Конечная дата начисления расхода",null,null,null,"дата из списка",null,null,"*",null,"^",0]
[588,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]
[589,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]
[590,null,null,null,null,null,0,"Прочие расходы маркетинга","Средняя стоимость расхода за 1 единицу",null,null,null,"руб.",null,null,"*",10000,null,0]
[591,null,null,null,null,null,0,"Прочие расходы маркетинга","Ежегодная индексация расхода",null,null,null,"%г",null,null,"*",0.1,null,0]
[592]
[593,null,null,null,null,null,0,"Прочие расходы маркетинга",null,null,null,2,"руб.",null,null,null,"оплата",null,null,null,null,null,null,2153913,null,null,0,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,33000,33000,33000,33000,33000,33000,33000,33000,33000,33000,33000,33000,36300.000000000007,36300.000000000007,36300.000000000007,36300.000000000007,36300.000000000007,36300.000000000007,36300.000000000007,36300.000000000007,36300.000000000007,36300.000000000007,36300.000000000007,36300.000000000007,39930.000000000015,39930.000000000015,39930.000000000015,39930.000000000015,39930.000000000015,39930.000000000015,39930.000000000015,39930.000000000015,39930.000000000015,39930.000000000015,39930.000000000015,39930.000000000015,43923.000000000015,43923.000000000015,43923.000000000015,43923.000000000015,43923.000000000015,43923.000000000015,43923.000000000015,43923.000000000015,43923.000000000015,43923.000000000015,43923.000000000015,0]
[594,null,null,null,null,null,0,"Прочие расходы маркетинга","Задаем через указание % предоплаты и сроков"]
[595,null,null,null,null,null,0,"Прочие расходы маркетинга","Задаем через указание % предоплаты и сроков","Размер предоплаты",null,null,"%",null,null,"*",1,null,0]
[596,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]
[597,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]
[598,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]
[599,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]
[600,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]
[601]
[602,null,null,null,null,null,0,"Прочие расходы маркетинга",null,null,null,2,"руб.",null,null,null,"учет",null,null,null,null,null,null,2022144,null,null,0,0,6000,12000,18000,24000,30000,30000,30000,30000,30000,30000,30000,30000,30600,31200,31800,32400,33000,33000,33000,33000,33000,33000,33000,33000,33660,34320,34980,35640.000000000007,36300.000000000007,36300.000000000007,36300.000000000007,36300.000000000007,36300.000000000007,36300.000000000007,36300.000000000007,36300.000000000007,37026.000000000015,37752.000000000015,38478.000000000015,39204.000000000015,39930.000000000015,39930.000000000015,39930.000000000015,39930.000000000015,39930.000000000015,39930.000000000015,39930.000000000015,39930.000000000015,40728.60000000002,41527.200000000019,42325.800000000025,43124.400000000023,43923.000000000022,43923.000000000022,43923.000000000022,43923.000000000022,43923.000000000022,43923.000000000022,0]
[603,null,null,null,null,null,0,"Прочие расходы маркетинга","Задаем через %-ное распределение"]
[604,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]
[605,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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.2,0.2,0.2,0.2,0.2,0]
[606]
[607,null,null,null,null,null,0,"Завершение расчетов",null,null,null,"конец 2 маркетингового блока"]
[608,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[609,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[610,null,null,null,null,null,0,"Метод расчета потока клиентов/заказчиков",null,null,3,"Концертно-зрелищные объекты"]
[611,null,null,null,null,null,0,"Метод расчета потока клиентов/заказчиков","Сеть концертн.-зрелищн. объектов - Поток гостей",null,null,"начало 3 маркетингового блока"]
[612]
[613,null,null,null,null,null,0,"Поток запусков создания объектов активн. отдыха",null,null,null,3,"кол-во объектов",null,null,null,"запуски процесса",null,null,null,null,null,null,15,null,null,1,0,0,0,1,0,0,0,1,0,0,0,1,0,0,0,1,0,0,0,1,0,0,0,1,0,0,0,1,0,0,0,1,0,0,0,1,0,0,0,1,0,0,0,1,0,0,0,1,0,0,0,1,0,0,0,1,0,0,0,0]
[614,null,null,null,null,null,0,"дата старта","Начальная дата старта запусков создания",null,null,null,"дата из списка",null,null,"*","2021-07-01","^",0,null,null,null,null,null,"идентификаторы запуска",null,1,0,0,0,1,0,0,0,1,0,0,0,1,0,0,0,1,0,0,0,1,0,0,0,1,0,0,0,1,0,0,0,1,0,0,0,1,0,0,0,1,0,0,0,1,0,0,0,1,0,0,0,1,0,0,0,1,0,0,0,0]
[615,null,null,null,null,null,0,"Поток запусков создания объектов активн. отдыха","номер соответствующего периода расчетов",null,null,null,"номер периода",null,null,null,1,null,0,0]
[616,null,null,null,null,null,0,"дата старта","Конечная дата активности по запуску создания",null,null,null,"дата из списка",null,null,"*",null,"^",0]
[617,null,null,null,null,null,0,"Поток запусков создания объектов активн. отдыха","номер соответствующего периода расчетов",null,null,null,"номер периода",null,null,null,60,null,0,0]
[618,null,null,null,null,null,0,"Поток запусков создания объектов активн. отдыха","Задание потока запусков создания вручную",null,null,null,"кол-во объектов",null,null,null,null,null,null,null,null,null,null,0,"*"]
[619,null,null,null,null,null,0,"Поток запусков создания объектов активн. отдыха","Задание потока запусков создания через прогрессии"]
[620,null,null,null,null,null,0,"Поток запусков создания объектов активн. отдыха","Задание потока запусков создания через прогрессии","Начальная частота запусков создания",null,null,"кол-во периодов",null,null,"*",4,null,0]
[621,null,null,null,null,null,0,"Поток запусков создания объектов активн. отдыха","Задание потока запусков создания через прогрессии","Лин. коэфф. изменения частоты создания",null,null,"кол-во периодов",null,null,"*",0,null,0]
[622,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 объектов",null,null,"*",1,null,0]
[623,null,null,null,null,null,0,"Поток запусков создания объектов активн. отдыха","Задание потока запусков создания через прогрессии","Лин. коэфф. изменения кол-ва запусков создания",null,null,"кол-во объектов",null,null,"*",0,null,0]
[624,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 объектов",null,null,"*",1,null,0]
[625]
[626,null,null,null,null,null,0,"Расчет максим. загрузки объекта за период",null,null,null,null,"гостей/период",null,null,null,10000,null,null,0]
[627,null,null,null,null,null,0,"Расчет максим. загрузки объекта за период","Кол-во рабочих суток в периоде",null,null,null,"кол-во суток",null,null,"*",50,null,0]
[628,null,null,null,null,null,0,"Расчет максим. загрузки объекта за период","Средн. продолжит-сть нахождения 1 гостя",null,null,null,"суток/гость",null,null,"*",1,null,0]
[629,null,null,null,null,null,0,"Расчет максим. загрузки объекта за период","Вместимость гостей на одном концертн. сегменте",null,null,null,"гостей/сегмент",null,null,"*",20,null,0]
[630,null,null,null,null,null,0,"Расчет максим. загрузки объекта за период","Кол-во концертных сегментов 1 объекта",null,null,null,"кол-во сегментов",null,null,null,10,null,0]
[631,null,null,null,null,null,0,"Расчет максим. загрузки объекта за период","Кол-во концертных сегментов 1 объекта","низкий ценовой сегмент",null,null,"кол-во сегментов",null,null,"*",4,null,0]
[632,null,null,null,null,null,0,"Расчет максим. загрузки объекта за период","Кол-во концертных сегментов 1 объекта","средний ценовой сегмент",null,null,"кол-во сегментов",null,null,"*",3,null,0]
[633,null,null,null,null,null,0,"Расчет максим. загрузки объекта за период","Кол-во концертных сегментов 1 объекта","высокий ценовой сегмент",null,null,"кол-во сегментов",null,null,"*",2,null,0]
[634,null,null,null,null,null,0,"Расчет максим. загрузки объекта за период","Кол-во концертных сегментов 1 объекта","абонемент",null,null,"кол-во сегментов",null,null,"*",1,null,0]
[635]
[636,null,null,null,null,null,0,"Расчет максимального трафика за период",null,null,null,null,"трафик/период",null,null,null,5000,null,null,0]
[637,null,null,null,null,null,0,"Расчет максимального трафика за период","Кол-во рабочих дней в периоде",null,null,null,"кол-во дней",null,null,"*",50,null,0]
[638,null,null,null,null,null,0,"Расчет максимального трафика за период","Поправка на конкурентов",null,null,null,"%",null,null,"*",0.25,null,0]
[639,null,null,null,null,null,0,"Расчет максимального трафика за период","Коэффициент лояльности",null,null,null,"%",null,null,"*",0.8,null,0]
[640,null,null,null,null,null,0,"Расчет максимального трафика за период","Доля людей, которые посещают концерты",null,null,null,"%",null,null,"*",0.1,null,0]
[641,null,null,null,null,null,0,"Расчет максимального трафика за период","Ежедневный трафик",null,null,null,"кол-во чел",null,null,"M",5000,null,0]
[642]
[643,null,null,null,null,null,0,"Динамика выхода объекта на максим. трафик",null,null,null,null,"трафик/объект",null,null,null,"процесс",null,null,null,null,null,null,271000,null,null,0,0,0,0,2000,2000,3500,3500,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,0]
[644,null,null,null,null,null,0,"Динамика выхода объекта на максим. трафик","Стартовый период с запуска создания",null,null,null,"номер периода",null,null,"*",5,null,0]
[645,null,null,null,null,null,0,"Динамика выхода объекта на максим. трафик","Финишный период с запуска создания",null,null,null,"номер периода",null,null,"*",null,null,0]
[646,null,null,null,null,null,0,"Динамика выхода объекта на максим. трафик","Вручную для каждого периода расчетов",null,null,null,"трафик/объект",null,null,null,null,null,null,null,null,null,null,0,"*"]
[647,null,null,null,null,null,0,"тип прогрессии","Через прогрессию",null,null,null,null,null,null,"*","линейная","^",0]
[648,null,null,null,null,null,0,"Динамика выхода объекта на максим. трафик","Значение в стартовый период",null,null,null,"трафик/объект",null,null,"M",2000,null,0]
[649,null,null,null,null,null,0,"Динамика выхода объекта на максим. трафик","Коэффициент прироста",null,null,null,"трафик/объект",null,null,"M",1500,null,0]
[650,null,null,null,null,null,0,"Динамика выхода объекта на максим. трафик","Частота приростов",null,null,null,"кол-во периодов",null,null,"M",2,null,0]
[651,null,null,null,null,null,0,"Динамика выхода объекта на максим. трафик","Обратное распределение трафика",null,null,null,"трафик/объект",null,null,null,null,null,null,null,null,null,null,271000,null,null,0,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,3500,3500,2000,2000,0,0,0,0]
[652,null,null,null,null,null,0,"Динамика выхода объекта на максим. трафик","Процентное распределние трафика",null,null,null,"%",null,null,null,null,null,null,0,null,null,null,0.99999999999999889,null,null,0,0,0,0,7.3800738007380072E-3,7.3800738007380072E-3,1.2915129151291513E-2,1.2915129151291513E-2,1.8450184501845018E-2,1.8450184501845018E-2,1.8450184501845018E-2,1.8450184501845018E-2,1.8450184501845018E-2,1.8450184501845018E-2,1.8450184501845018E-2,1.8450184501845018E-2,1.8450184501845018E-2,1.8450184501845018E-2,1.8450184501845018E-2,1.8450184501845018E-2,1.8450184501845018E-2,1.8450184501845018E-2,1.8450184501845018E-2,1.8450184501845018E-2,1.8450184501845018E-2,1.8450184501845018E-2,1.8450184501845018E-2,1.8450184501845018E-2,1.8450184501845018E-2,1.8450184501845018E-2,1.8450184501845018E-2,1.8450184501845018E-2,1.8450184501845018E-2,1.8450184501845018E-2,1.8450184501845018E-2,1.8450184501845018E-2,1.8450184501845018E-2,1.8450184501845018E-2,1.8450184501845018E-2,1.8450184501845018E-2,1.8450184501845018E-2,1.8450184501845018E-2,1.8450184501845018E-2,1.8450184501845018E-2,1.8450184501845018E-2,1.8450184501845018E-2,1.8450184501845018E-2,1.8450184501845018E-2,1.8450184501845018E-2,1.8450184501845018E-2,1.8450184501845018E-2,1.8450184501845018E-2,1.8450184501845018E-2,1.8450184501845018E-2,1.8450184501845018E-2,1.8450184501845018E-2,1.8450184501845018E-2,1.8450184501845018E-2,1.8450184501845018E-2,1.8450184501845018E-2,0]
[653]
[654,null,null,null,null,null,0,"Зависимость заполняемости от сезона",null,null,null,null,"за 100% берется максимальный трафик за период"]
[655,null,null,null,null,null,0,"Зависимость заполняемости от сезона","Номера месяцев года"]
[656,null,null,null,null,null,0,"Зависимость заполняемости от сезона","Номера месяцев года",1,null,null,"%",null,null,"*",0.5,null,0]
[657,null,null,null,null,null,0,"Зависимость заполняемости от сезона","Номера месяцев года",2,null,null,"%",null,null,"*",0.7,null,0]
[658,null,null,null,null,null,0,"Зависимость заполняемости от сезона","Номера месяцев года",3,null,null,"%",null,null,"*",0.95,null,0]
[659,null,null,null,null,null,0,"Зависимость заполняемости от сезона","Номера месяцев года",4,null,null,"%",null,null,"*",0.9,null,0]
[660,null,null,null,null,null,0,"Зависимость заполняемости от сезона","Номера месяцев года",5,null,null,"%",null,null,"*",0.65,null,0]
[661,null,null,null,null,null,0,"Зависимость заполняемости от сезона","Номера месяцев года",6,null,null,"%",null,null,"*",0.8,null,0]
[662,null,null,null,null,null,0,"Зависимость заполняемости от сезона","Номера месяцев года",7,null,null,"%",null,null,"*",0.8,null,0]
[663,null,null,null,null,null,0,"Зависимость заполняемости от сезона","Номера месяцев года",8,null,null,"%",null,null,"*",0.7,null,0]
[664,null,null,null,null,null,0,"Зависимость заполняемости от сезона","Номера месяцев года",9,null,null,"%",null,null,"*",1,null,0]
[665,null,null,null,null,null,0,"Зависимость заполняемости от сезона","Номера месяцев года",10,null,null,"%",null,null,"*",0.9,null,0]
[666,null,null,null,null,null,0,"Зависимость заполняемости от сезона","Номера месяцев года",11,null,null,"%",null,null,"*",0.7,null,0]
[667,null,null,null,null,null,0,"Зависимость заполняемости от сезона","Номера месяцев года",12,null,null,"%",null,null,"*",1,null,0]
[668]
[669,null,null,null,null,null,0,"Трафик",null,null,null,3,"кол-во потенциальных гостей",null,null,null,null,null,null,null,null,null,null,1526700,null,null,0,0,0,0,1600,1800,1750,3150,5600,6300,4250,7650,9600,10800,6750,12150,13600,15300,9250,16650,17600,19800,11750,21150,21600,24300,14250,25650,25600,28800,16750,30150,29600,33300,19250,34650,33600,37800,21750,39150,37600,42300,24250,43650,41600,46800,26750,48150,45600,51300,29250,52650,49600,55800,31750,57150,53600,60300,34250,61650,0]
[670]
[671,null,null,null,null,null,0,"Конверсия в гостя",null,null,null,3,"%",null,null,null,null,null,null,null,null,null,null,0.44536058164668896,null,null,0.1,0.1,0.12000000000000001,0.12000000000000001,0.14000000000000001,0.14000000000000001,0.16,0.16,0.18,0.18,0.2,0.2,0.22,0.22,0.24000000000000002,0.24000000000000002,0.26,0.26,0.28000000000000003,0.28000000000000003,0.30000000000000004,0.30000000000000004,0.32,0.32,0.33999999999999997,0.33999999999999997,0.36,0.36,0.38,0.38,0.4,0.4,0.42000000000000004,0.42000000000000004,0.44000000000000006,0.44000000000000006,0.45999999999999996,0.45999999999999996,0.48,0.48,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0]
[672,null,null,null,null,null,0,"Конверсия в гостя","Единое значение для всех периодов расчета",null,null,null,"%",null,null,"*",null,null,0]
[673,null,null,null,null,null,0,"Конверсия в гостя","Вручную для каждого периода расчетов",null,null,null,"%",null,null,null,null,null,null,null,null,null,null,0,"*"]
[674,null,null,null,null,null,0,"тип прогрессии","Через прогрессию",null,null,null,null,null,null,"*","линейная","^",0]
[675,null,null,null,null,null,0,"Конверсия в гостя","Значение в стартовый период",null,null,null,"%",null,null,"*",0.1,null,0]
[676,null,null,null,null,null,0,"Конверсия в гостя","Коэффициент прироста",null,null,null,"%",null,null,"*",0.02,null,0]
[677,null,null,null,null,null,0,"Конверсия в гостя","Частота приростов",null,null,null,"кол-во периодов",null,null,"*",2,null,0]
[678,null,null,null,null,null,0,"Конверсия в гостя","Максимальное значение",null,null,null,"%",null,null,"*",0.5,null,0]
[679]
[680,null,null,null,null,null,0,"Валовый поток гостей",null,null,null,3,"кол-во гостей",null,null,null,null,null,null,null,null,null,null,679932,null,null,0,0,0,0,224.00000000000003,252.00000000000003,280,504,1008,1134,850,1530,2112,2376,1620.0000000000002,2916.0000000000005,3536,3978,2590.0000000000005,4662,5280.0000000000009,5940.0000000000009,3760,6768,7343.9999999999991,8262,5130,9234,9728,10944,6700,12060,12432.000000000002,13986.000000000002,8470.0000000000018,15246.000000000002,15455.999999999998,17388,10440,18792,18800,21150,12125,21825,20800,23400,13375,24075,22800,25650,14625,26325,24800,27900,15875,28575,26800,30150,17125,30825,0]
[681,null,null,null,null,null,0,"Валовый поток гостей","Номерной фонд",null,null,3,"шт",null,null,null,null,null,null,0,null,null,null,679932,null,null,0,0,0,0,224.00000000000003,252.00000000000003,280,504,1008,1134,850,1530,2112,2376,1620.0000000000002,2916.0000000000005,3536,3978,2590.0000000000005,4662,5280.0000000000009,5940.0000000000009,3760,6768,7343.9999999999991,8262,5130,9234,9728,10944,6700,12060,12432.000000000002,13986.000000000002,8470.0000000000018,15246.000000000002,15455.999999999998,17388,10440,18792,18800,21150,12125,21825,20800,23400,13375,24075,22800,25650,14625,26325,24800,27900,15875,28575,26800,30150,17125,30825,0]
[682,null,null,null,null,null,0,"Валовый поток гостей","Food&Beverage",null,null,3,"шт",null,null,null,null,null,null,0,null,null,null,679932,null,null,0,0,0,0,224.00000000000003,252.00000000000003,280,504,1008,1134,850,1530,2112,2376,1620.0000000000002,2916.0000000000005,3536,3978,2590.0000000000005,4662,5280.0000000000009,5940.0000000000009,3760,6768,7343.9999999999991,8262,5130,9234,9728,10944,6700,12060,12432.000000000002,13986.000000000002,8470.0000000000018,15246.000000000002,15455.999999999998,17388,10440,18792,18800,21150,12125,21825,20800,23400,13375,24075,22800,25650,14625,26325,24800,27900,15875,28575,26800,30150,17125,30825,0]
[683,null,null,null,null,null,0,"Валовый поток гостей","Развлекат. услуги",null,null,3,"шт",null,null,null,null,null,null,0,null,null,null,679932,null,null,0,0,0,0,224.00000000000003,252.00000000000003,280,504,1008,1134,850,1530,2112,2376,1620.0000000000002,2916.0000000000005,3536,3978,2590.0000000000005,4662,5280.0000000000009,5940.0000000000009,3760,6768,7343.9999999999991,8262,5130,9234,9728,10944,6700,12060,12432.000000000002,13986.000000000002,8470.0000000000018,15246.000000000002,15455.999999999998,17388,10440,18792,18800,21150,12125,21825,20800,23400,13375,24075,22800,25650,14625,26325,24800,27900,15875,28575,26800,30150,17125,30825,0]
[684,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[685]
[686,null,null,null,null,null,0,"Долевое распределние потока по продукции"]
[687,null,null,null,null,null,0,"продукция","Вручную для каждого периода расчетов",null,null,null,"%",null,null,"*","Номерной фонд","^",0,0,null,null,null,1,"*",null,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[688,null,null,null,null,null,0,"продукция","Вручную для каждого периода расчетов",null,null,null,"%",null,null,"*","Food&Beverage","^",0,0,null,null,null,1,"*",null,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[689,null,null,null,null,null,0,"продукция","Вручную для каждого периода расчетов",null,null,null,"%",null,null,"*","Развлекат. услуги","^",0,0,null,null,null,1,"*",null,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[690,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[691]
[692,null,null,null,null,null,0,"Базовый прайс-лист продукции",null,null,null,null,"руб./гость",null,null,null,null,null,null,null,null,null,null,821.22907498033931,null,null,750,750,750,750,750,750,765,765,765,765,765,765,780.3,780.3,780.3,780.3,780.3,780.3,795.90599999999995,795.90599999999995,795.90599999999995,795.90599999999995,795.90599999999995,795.90599999999995,811.82411999999999,811.82411999999999,811.82411999999999,811.82411999999999,811.82411999999999,811.82411999999999,828.06060240000011,828.06060240000011,828.06060240000011,828.06060240000011,828.06060240000011,828.06060240000011,844.62181444800012,844.62181444800012,844.62181444800012,844.62181444800012,844.62181444800012,844.62181444800012,861.51425073695987,861.51425073695987,861.51425073695987,861.51425073695987,861.51425073695987,861.51425073695987,878.74453575169923,878.74453575169923,878.74453575169923,878.74453575169923,878.74453575169923,878.74453575169923,896.31942646673315,896.31942646673315,896.31942646673315,896.31942646673315,896.31942646673315,896.31942646673315,0]
[693,null,null,null,null,null,0,"Базовый прайс-лист продукции","Номерной фонд",null,null,null,"руб./шт",null,null,"M",0,null,0,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[694,null,null,null,null,null,0,"Базовый прайс-лист продукции","Food&Beverage",null,null,null,"руб./шт",null,null,"M",300,null,0,null,null,null,null,328.49162999213587,null,null,300,300,300,300,300,300,306,306,306,306,306,306,312.12,312.12,312.12,312.12,312.12,312.12,318.36239999999998,318.36239999999998,318.36239999999998,318.36239999999998,318.36239999999998,318.36239999999998,324.729648,324.729648,324.729648,324.729648,324.729648,324.729648,331.22424096000003,331.22424096000003,331.22424096000003,331.22424096000003,331.22424096000003,331.22424096000003,337.84872577920004,337.84872577920004,337.84872577920004,337.84872577920004,337.84872577920004,337.84872577920004,344.60570029478396,344.60570029478396,344.60570029478396,344.60570029478396,344.60570029478396,344.60570029478396,351.49781430067964,351.49781430067964,351.49781430067964,351.49781430067964,351.49781430067964,351.49781430067964,358.52777058669324,358.52777058669324,358.52777058669324,358.52777058669324,358.52777058669324,358.52777058669324,0]
[695,null,null,null,null,null,0,"Базовый прайс-лист продукции","Развлекат. услуги",null,null,null,"руб./шт",null,null,"M",450,null,0,null,null,null,null,492.73744498820344,null,null,450,450,450,450,450,450,459,459,459,459,459,459,468.18,468.18,468.18,468.18,468.18,468.18,477.54359999999997,477.54359999999997,477.54359999999997,477.54359999999997,477.54359999999997,477.54359999999997,487.094472,487.094472,487.094472,487.094472,487.094472,487.094472,496.83636144000002,496.83636144000002,496.83636144000002,496.83636144000002,496.83636144000002,496.83636144000002,506.77308866880003,506.77308866880003,506.77308866880003,506.77308866880003,506.77308866880003,506.77308866880003,516.90855044217597,516.90855044217597,516.90855044217597,516.90855044217597,516.90855044217597,516.90855044217597,527.24672145101954,527.24672145101954,527.24672145101954,527.24672145101954,527.24672145101954,527.24672145101954,537.79165588003991,537.79165588003991,537.79165588003991,537.79165588003991,537.79165588003991,537.79165588003991,0]
[696,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[697,null,null,null,null,null,0,"Индексация прайс-листа"]
[698,null,null,null,null,null,0,"Индексация прайс-листа","Процент индексации/прироста",null,null,null,"%",null,null,"M",0.02,null,0]
[699,null,null,null,null,null,0,"Индексация прайс-листа","Частота индексации",null,null,null,"кол-во периодов",null,null,"*",6,null,0]
[700]
[701,null,null,null,null,null,0,"Общий оборот (GMV)",null,null,null,3,"руб.",null,null,null,null,null,null,0,null,null,null,583062107.12597275,null,null,0,0,0,0,168000.00000000003,189000.00000000003,214200,385560,771120,867510,650250,1170450,1647993.5999999999,1853992.7999999998,1264086,2275354.8000000003,2759140.8,3104033.4,2061396.5400000003,3710513.7719999999,4202383.6800000006,4727681.6400000006,2992606.5599999996,5386691.8079999993,5962036.3372799996,6707290.8794400003,4164657.7355999998,7496383.9240800003,7897425.0393599998,8884603.16928,5548006.0360800009,9986410.8649440017,10294449.409036802,11581255.585166402,7013673.3023280026,12624611.944190403,13054474.764108289,14686284.109621827,8817851.7428371217,15872133.137106819,15878890.111622402,17863751.375575203,10445860.290185638,18802548.522334147,17919496.415328763,20159433.46724486,11522753.103606839,20740955.586492307,20035375.415138744,22539797.342031084,12851638.835368602,23132949.903663483,21792864.486642141,24516972.54747241,14229070.895159388,25612327.611286901,24021360.629308447,27024030.707972005,15349470.178242804,27629046.320837051,0]
[702,null,null,null,null,null,0,"Общий оборот (GMV)","Номерной фонд",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]
[703,null,null,null,null,null,0,"Общий оборот (GMV)","Food&Beverage",null,null,3,"руб.",null,null,null,null,null,null,null,null,null,null,233224842.85038912,null,null,0,0,0,0,67200.000000000015,75600.000000000015,85680,154224,308448,347004,260100,468180,659197.44000000006,741597.12,505634.40000000008,910141.92000000016,1103656.32,1241613.3600000001,824558.61600000004,1484205.5088,1680953.4720000001,1891072.6560000002,1197042.6239999998,2154676.7231999999,2384814.5349119995,2682916.3517760001,1665863.09424,2998553.5696319998,3158970.0157439997,3553841.2677119998,2219202.4144320004,3994564.3459776002,4117779.7636147211,4632502.2340665609,2805469.3209312009,5049844.7776761614,5221789.9056433151,5874513.6438487303,3527140.6971348482,6348853.2548427274,6351556.0446489612,7145500.5502300812,4178344.1160742557,7521019.40893366,7167798.5661315061,8063773.3868979448,4609101.2414427353,8296382.2345969239,8014150.1660554959,9015918.9368124325,5140655.5341474395,9253179.9614653923,8717145.7946568541,9806789.0189889614,5691628.3580637556,10244931.044514759,9608544.2517233789,10809612.283188801,6139788.0712971212,11051618.528334819,0]
[704,null,null,null,null,null,0,"Общий оборот (GMV)","Развлекат. услуги",null,null,3,"руб.",null,null,null,null,null,null,null,null,null,null,349837264.2755838,null,null,0,0,0,0,100800.00000000001,113400.00000000001,128520,231336,462672,520506,390150,702270,988796.16,1112395.68,758451.60000000009,1365212.8800000001,1655484.48,1862420.04,1236837.9240000001,2226308.2631999999,2521430.2080000001,2836608.9840000002,1795563.936,3232015.0847999998,3577221.8023679997,4024374.5276640002,2498794.6413599998,4497830.354448,4738455.0236160001,5330761.9015680002,3328803.6216480001,5991846.5189664001,6176669.6454220815,6948753.3510998413,4208203.9813968008,7574767.1665142411,7832684.8584649721,8811770.4657730944,5290711.0457022721,9523279.8822640907,9527334.0669734403,10718250.825345121,6267516.174111384,11281529.113400491,10751697.849197259,12095660.080346918,6913651.8621641034,12444573.351895386,12021225.249083245,13523878.405218652,7710983.3012211611,13879769.94219809,13075718.691985285,14710183.528483445,8537442.5370956343,15367396.566772141,14412816.37758507,16214418.424783204,9209682.1069456842,16577427.79250223,0]
[705,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[706]
[707,null,null,null,null,null,0,"Доля продаж со скидками"]
[708,null,null,null,null,null,0,"продукция","Вручную для каждого периода расчетов",null,null,null,"%",null,null,null,"Номерной фонд",null,0,0,null,null,null,0.30000000000000038,"*",null,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3]
[709,null,null,null,null,null,0,"продукция","Вручную для каждого периода расчетов",null,null,null,"%",null,null,null,"Food&Beverage",null,0,0,null,null,null,0.39999999999999963,"*",null,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4]
[710,null,null,null,null,null,0,"продукция","Вручную для каждого периода расчетов",null,null,null,"%",null,null,null,"Развлекат. услуги",null,0,0,null,null,null,0.5,"*",null,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5]
[711,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[712]
[713,null,null,null,null,null,0,"Средний размер скидок"]
[714,null,null,null,null,null,0,"Средний размер скидок","Номерной фонд",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]
[715,null,null,null,null,null,0,"Средний размер скидок","Food&Beverage",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]
[716,null,null,null,null,null,0,"Средний размер скидок","Развлекат. услуги",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]
[717,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[718,null,null,null,null,null,0,"Линейные изменения размеров скидок"]
[719,null,null,null,null,null,0,"Линейные изменения размеров скидок","Коэффициент прироста",null,null,null,"%",null,null,"*",-0.01,null,0]
[720,null,null,null,null,null,0,"Линейные изменения размеров скидок","Частота приростов",null,null,null,"кол-во периодов",null,null,"*",3,null,0]
[721,null,null,null,null,null,0,"Линейные изменения размеров скидок","Максимальное значение",null,null,null,"%",null,null,"*",0.5,null,0]
[722]
[723,null,null,null,null,null,0,"Маркетинговые скидки",null,null,null,3,"руб.",null,null,null,null,null,null,0,null,null,null,37826344.549713649,null,null,0,0,0,0,21067.200000000004,23700.600000000002,25875.360000000001,46575.648000000001,93151.296000000002,100804.662,75559.05,136006.29,183916.08576000002,206905.59647999998,141071.9976,243462.96360000002,295228.06560000003,332131.57380000001,211087.00569600001,379956.61025279999,430324.08883200004,462367.26439200004,292676.92156799999,526818.45882239996,555661.78663449583,625119.50996380788,388146.10095791996,664179.61567348801,699711.85848729592,787175.84079820802,466032.50703072001,838858.5126552959,864733.75035909144,919551.69346221245,556885.66020484339,1002394.188368718,976474.71235529985,1098534.0513997125,659575.31036421657,1114223.7462248984,1114698.0858358925,1254035.3465653791,685248.43503617786,1233447.1830651201,1175518.964845567,1229725.4415019366,702887.93932001712,1265198.2907760309,1129995.173413825,1271244.570090553,724832.43031478906,1198286.8050097683,1128870.3804080626,1269979.1779590705,671612.14625152329,1208901.8632527418,1133808.2217033587,1151223.7081596074,653887.42959314352,1176997.3732676583,0]
[724,null,null,null,null,null,0,"Маркетинговые скидки","Номерной фонд",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]
[725,null,null,null,null,null,0,"Маркетинговые скидки","Food&Beverage",null,null,3,"руб.",null,null,null,null,null,null,null,null,null,null,10114926.240982277,null,null,0,0,0,0,6451.2000000000016,7257.6000000000013,7882.56,14188.608000000002,28377.216000000004,30536.352000000003,22888.799999999999,41199.840000000004,55372.58496,62294.158079999994,42473.289600000004,72811.353600000017,88292.505600000019,99329.068800000008,62666.454816000005,112799.6186688,127752.46387200002,136157.23123200002,86187.068927999993,155136.7240704,162167.38837401595,182438.311920768,113278.69040831999,191907.42845644799,202174.08100761601,227445.841133568,133152.14486592001,239673.860758656,247066.78581688329,259420.12510772745,157106.28197214729,282791.3075498651,271533.07509345241,305474.70948013401,183411.31625101212,304744.9562324509,304874.69014315016,342984.02641104389,183847.14110726723,330924.85399308102,315383.13690978626,322550.93547591782,184364.04965770943,331855.28938387701,288509.40597799787,324573.08172524755,185063.59922930782,296101.75876689248,278948.66542901931,313817.24860764673,159365.59402578519,286858.0692464133,269039.23904825462,259430.6947965312,147354.91371113091,265238.84468003566,0]
[726,null,null,null,null,null,0,"Маркетинговые скидки","Развлекат. услуги",null,null,3,"руб.",null,null,null,null,null,null,null,null,null,null,27711418.308731362,null,null,0,0,0,0,14616.000000000002,16443,17992.8,32387.039999999997,64774.079999999994,70268.31,52670.25,94806.450000000012,128543.50080000001,144611.43839999998,98598.708000000013,170651.61000000002,206935.56,232802.505,148420.55088,267156.991584,302571.62495999999,326210.03315999999,206489.85263999997,371681.73475199996,393494.39826047991,442681.19804303994,274867.41054959997,472272.18721703999,497537.77747967996,559729.99966464005,332880.3621648,599184.65189663996,617666.96454220812,660131.56835448497,399779.37823269609,719602.88081885292,704941.6372618475,793059.3419195785,476163.99411320448,809478.78999244759,809823.39569274231,911051.32015433523,501401.29392891063,902522.32907203911,860135.82793578063,907174.50602601876,518523.88966230775,933343.00139215391,841485.76743582706,946671.48836530547,539768.83108548122,902185.04624287575,849921.71497904335,956161.92935142375,512246.55222573807,922043.79400632845,864768.98265510413,891793.01336307614,506532.51588201255,911758.52858762257,0]
[727,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[728]
[729,null,null,null,null,null,0,"Доля скидок в общем обороте",null,null,null,3,"%",null,null,null,null,null,null,null,null,null,null,6.4875326465935343E-2,null,null,0,0,0,0,0.12540000000000001,0.12539999999999998,0.1208,0.1208,0.1208,0.1162,0.1162,0.11620000000000001,0.11160000000000002,0.1116,0.1116,0.107,0.10700000000000001,0.10700000000000001,0.10239999999999999,0.1024,0.10239999999999999,9.7799999999999998E-2,9.7800000000000012E-2,9.7800000000000012E-2,9.3199999999999977E-2,9.3199999999999977E-2,9.3199999999999991E-2,8.8599999999999998E-2,8.8599999999999998E-2,8.8599999999999998E-2,8.3999999999999991E-2,8.3999999999999977E-2,8.4000000000000005E-2,7.9400000000000012E-2,7.9399999999999998E-2,7.9399999999999998E-2,7.4799999999999991E-2,7.4799999999999991E-2,7.4799999999999978E-2,7.0199999999999985E-2,7.0199999999999985E-2,7.0199999999999985E-2,6.5600000000000006E-2,6.5600000000000006E-2,6.5600000000000006E-2,6.1000000000000013E-2,6.0999999999999999E-2,6.1000000000000006E-2,5.6399999999999992E-2,5.6399999999999992E-2,5.6399999999999992E-2,5.1799999999999999E-2,5.1799999999999985E-2,5.1799999999999985E-2,4.7200000000000013E-2,4.7199999999999999E-2,4.7199999999999999E-2,4.2599999999999999E-2,4.2600000000000006E-2,4.2599999999999999E-2,0]
[730,null,null,null,null,null,0,"Доля скидок в общем обороте","Номерной фонд",null,null,3,"%",null,null,null,null,null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[731,null,null,null,null,null,0,"Доля скидок в общем обороте","Food&Beverage",null,null,3,"%",null,null,null,null,null,null,null,null,null,null,4.3369849100813325E-2,null,null,0,0,0,0,9.6000000000000002E-2,9.6000000000000002E-2,9.1999999999999998E-2,9.2000000000000012E-2,9.2000000000000012E-2,8.8000000000000009E-2,8.7999999999999995E-2,8.8000000000000009E-2,8.3999999999999991E-2,8.3999999999999991E-2,8.3999999999999991E-2,0.08,8.0000000000000016E-2,0.08,7.5999999999999998E-2,7.5999999999999998E-2,7.6000000000000012E-2,7.2000000000000008E-2,7.2000000000000008E-2,7.2000000000000008E-2,6.7999999999999991E-2,6.7999999999999991E-2,6.7999999999999991E-2,6.4000000000000001E-2,6.4000000000000015E-2,6.4000000000000001E-2,0.06,0.06,6.0000000000000005E-2,5.6000000000000008E-2,5.6000000000000015E-2,5.6000000000000015E-2,5.2000000000000005E-2,5.2000000000000005E-2,5.2000000000000005E-2,4.8000000000000001E-2,4.8000000000000001E-2,4.8000000000000001E-2,4.3999999999999997E-2,4.3999999999999997E-2,4.3999999999999997E-2,0.04,0.04,4.0000000000000008E-2,3.6000000000000004E-2,3.5999999999999997E-2,3.5999999999999997E-2,3.1999999999999994E-2,3.2000000000000001E-2,3.1999999999999994E-2,2.8000000000000008E-2,2.8000000000000008E-2,2.8000000000000001E-2,2.3999999999999997E-2,2.4E-2,2.4E-2,0]
[732,null,null,null,null,null,0,"Доля скидок в общем обороте","Развлекат. услуги",null,null,3,"%",null,null,null,null,null,null,null,null,null,null,7.9212311376016628E-2,null,null,0,0,0,0,0.14499999999999999,0.14499999999999999,0.13999999999999999,0.13999999999999999,0.13999999999999999,0.13500000000000001,0.13500000000000001,0.13500000000000001,0.13,0.13,0.13,0.125,0.125,0.125,0.11999999999999998,0.12000000000000001,0.12,0.11499999999999999,0.11499999999999998,0.11499999999999999,0.10999999999999999,0.10999999999999999,0.11,0.105,0.105,0.10500000000000001,9.9999999999999992E-2,9.9999999999999992E-2,9.9999999999999992E-2,9.5000000000000001E-2,9.5000000000000001E-2,9.5000000000000001E-2,0.09,0.09,0.09,8.4999999999999992E-2,8.4999999999999992E-2,8.4999999999999992E-2,7.9999999999999988E-2,7.9999999999999988E-2,7.9999999999999988E-2,7.4999999999999997E-2,7.4999999999999997E-2,7.4999999999999997E-2,6.9999999999999993E-2,6.9999999999999993E-2,6.9999999999999993E-2,6.4999999999999988E-2,6.4999999999999988E-2,6.4999999999999988E-2,0.06,0.06,0.06,5.4999999999999993E-2,5.4999999999999993E-2,5.4999999999999993E-2,0]
[733,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[734]
[735,null,null,null,null,null,0,"Общий оборот (GMV) с учетом скидок",null,null,null,3,"руб.",null,null,null,null,null,null,0,null,null,null,545235762.57625926,null,null,0,0,0,0,146932.80000000002,165299.40000000002,188324.64,338984.35200000001,677968.70400000003,766705.33799999999,574690.94999999995,1034443.71,1464077.5142399999,1647087.2035199997,1123014.0024000001,2031891.8364000004,2463912.7344,2771901.8262,1850309.5343040002,3330557.1617471999,3772059.5911680004,4265314.3756080009,2699929.6384319998,4859873.349177599,5406374.5506455041,6082171.3694761926,3776511.6346420799,6832204.3084065123,7197713.1808727039,8097427.3284817915,5081973.529049281,9147552.3522887062,9429715.6586777102,10661703.891704191,6456787.642123159,11622217.755821686,12078000.051752988,13587750.058222115,8158276.4324729051,14757909.39088192,14764192.02578651,16609716.029009825,9760611.8551494591,17569101.339269027,16743977.450483195,18929708.025742922,10819865.164286822,19475757.295716278,18905380.24172492,21268552.771940529,12126806.405053813,21934663.098653715,20663994.106234077,23246993.36951334,13557458.748907864,24403425.748034161,22887552.407605089,25872806.999812398,14695582.74864966,26452048.947569393,0]
[736,null,null,null,null,null,0,"Общий оборот (GMV) с учетом скидок","Номерной фонд",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]
[737,null,null,null,null,null,0,"Общий оборот (GMV) с учетом скидок","Food&Beverage",null,null,3,"руб.",null,null,null,null,null,null,null,null,null,null,223109916.60940683,null,null,0,0,0,0,60748.80000000001,68342.400000000009,77797.440000000002,140035.39199999999,280070.78399999999,316467.64799999999,237211.2,426980.16,603824.85504000005,679302.96192000003,463161.11040000006,837330.56640000013,1015363.8144,1142284.2912000001,761892.16118400008,1371405.8901312,1553201.008128,1754915.4247680001,1110855.5550719998,1999539.9991295999,2222647.1465379833,2500478.039855232,1552584.4038316801,2806646.1411755518,2956795.9347363836,3326395.4265784319,2086050.2695660803,3754890.485218944,3870712.9777978379,4373082.1089588339,2648363.0389590533,4767053.4701262964,4950256.8305498622,5569038.9343685964,3343729.3808838362,6044108.2986102765,6046681.3545058109,6802516.5238190377,3994496.9749669884,7190094.5549405795,6852415.4292217195,7741222.4514220273,4424737.1917850263,7964526.9452130469,7725640.7600774979,8691345.8550871853,4955591.9349181317,8957078.202698499,8438197.1292278357,9492971.7703813147,5532262.7640379705,9958072.9752683453,9339505.0126751252,10550181.588392271,5992433.1575859906,10786379.683654783,0]
[738,null,null,null,null,null,0,"Общий оборот (GMV) с учетом скидок","Развлекат. услуги",null,null,3,"руб.",null,null,null,null,null,null,null,null,null,null,322125845.96685231,null,null,0,0,0,0,86184.000000000015,96957.000000000015,110527.2,198948.96,397897.92,450237.69,337479.75,607463.55000000005,860252.65919999999,967784.24159999995,659852.89200000011,1194561.27,1448548.92,1629617.5350000001,1088417.3731200001,1959151.271616,2218858.5830399999,2510398.9508400001,1589074.08336,2860333.350048,3183727.4041075199,3581693.3296209602,2223927.2308103996,4025558.16723096,4240917.2461363198,4771031.9019033602,2995923.2594832,5392661.8670697603,5559002.6808798732,6288621.7827453567,3808424.6031641047,6855164.285695388,7127743.2212031242,8018711.1238535158,4814547.051589068,8713801.0922716428,8717510.6712806989,9807199.505190786,5766114.880182473,10379006.784328451,9891562.0212614778,11188485.574320899,6395127.9725017957,11511230.350503232,11179739.481647419,12577206.916853346,7171214.4701356795,12977584.895955214,12225796.977006242,13754021.599132022,8025195.9848698964,14445352.772765812,13548047.394929966,15322625.411420127,8703149.5910636708,15665669.263914607,0]
[739,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[740]
[741,null,null,null,null,null,0,"Расходы на маркетинг открытия",null,null,null,3,"руб.",null,null,null,"начисление",null,null,null,null,null,null,71500000,null,null,0,0,0,1500000,3500000,0,0,1500000,3500000,0,0,1500000,3500000,0,0,1500000,3500000,0,0,1500000,3500000,0,0,1500000,3500000,0,0,1500000,3500000,0,0,1500000,3500000,0,0,1500000,3500000,0,0,1500000,3500000,0,0,1500000,3500000,0,0,1500000,3500000,0,0,1500000,3500000,0,0,1500000,3500000,0,0,1500000,0]
[742,null,null,null,null,null,0,"Расходы на маркетинг открытия","Распределение расхода для одного запуска",null,null,null,"руб.",null,null,null,"процесс",null,null,0,0,null,null,5000000,null,null,0,0,0,1500000,3500000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[743,null,null,null,null,null,0,"Расходы на маркетинг открытия","Распределение расхода для одного запуска","Сумма расхода для одного запуска по этой статье",null,null,"руб.",null,null,"*",5000000,null,0,null,null,null,null,null,"обратное распределение расхода",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3500000,1500000,0,0,0]
[744,null,null,null,null,null,0,"Расходы на маркетинг открытия","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,null,null,0.3,0.7]
[745]
[746,null,null,null,null,null,0,"Расходы на маркетинг открытия",null,null,null,3,"руб.",null,null,null,"оплата",null,null,null,null,null,null,71250000,null,null,0,0,0,1250000,3166666.666666667,583333.33333333326,0,1250000,3166666.666666667,583333.33333333326,0,1250000,3166666.666666667,583333.33333333326,0,1250000,3166666.666666667,583333.33333333326,0,1250000,3166666.666666667,583333.33333333326,0,1250000,3166666.666666667,583333.33333333326,0,1250000,3166666.666666667,583333.33333333326,0,1250000,3166666.666666667,583333.33333333326,0,1250000,3166666.666666667,583333.33333333326,0,1250000,3166666.666666667,583333.33333333326,0,1250000,3166666.666666667,583333.33333333326,0,1250000,3166666.666666667,583333.33333333326,0,1250000,3166666.666666667,583333.33333333326,0,1250000,3166666.666666667,583333.33333333326,0,1250000,0]
[747,null,null,null,null,null,0,"Расходы на маркетинг открытия","Задаем через указание % предоплаты и сроков"]
[748,null,null,null,null,null,0,"Расходы на маркетинг открытия","Задаем через указание % предоплаты и сроков","Размер предоплаты",null,null,"%",null,null,"*",0.5,null,0]
[749,null,null,null,null,null,0,"Расходы на маркетинг открытия","Задаем через указание % предоплаты и сроков","Период оборачиваемости предоплаты (срок)",null,null,"кол-во дней",null,null,"*",0,null,0]
[750,null,null,null,null,null,0,"Расходы на маркетинг открытия","Задаем через указание % предоплаты и сроков","расчет в количестве периодов",null,null,"кол-во периодов",null,null,null,0,null,0,0]
[751,null,null,null,null,null,0,"Расходы на маркетинг открытия","Задаем через указание % предоплаты и сроков","Размер доплаты",null,null,"%",null,null,null,0.5,null,0,0]
[752,null,null,null,null,null,0,"Расходы на маркетинг открытия","Задаем через указание % предоплаты и сроков","Период оборачиваемости доплат (срок)",null,null,"кол-во дней",null,null,"*",30,null,0]
[753,null,null,null,null,null,0,"Расходы на маркетинг открытия","Задаем через указание % предоплаты и сроков","расчет в количестве периодов",null,null,"кол-во периодов",null,null,null,0.33333333333333331,null,0,0]
[754]
[755,null,null,null,null,null,0,"Расходы на маркетинг открытия",null,null,null,3,"руб.",null,null,null,"учет",null,null,null,null,null,null,36420664.206642069,null,null,0,0,0,0,36900.369003690037,36900.369003690037,64575.645756457568,64575.645756457568,129151.29151291512,129151.29151291512,156826.56826568267,156826.56826568267,221402.21402214019,221402.21402214019,249077.49077490775,249077.49077490775,313653.13653136528,313653.13653136528,341328.41328413284,341328.41328413284,405904.05904059036,405904.05904059036,433579.33579335792,433579.33579335792,498154.98154981545,498154.98154981545,525830.25830258301,525830.25830258301,590405.90405904059,590405.90405904059,618081.1808118081,618081.1808118081,682656.82656826568,682656.82656826568,710332.10332103318,710332.10332103318,774907.74907749076,774907.74907749076,802583.02583025827,802583.02583025827,867158.67158671585,867158.67158671585,894833.94833948335,894833.94833948335,959409.59409594093,959409.59409594093,987084.87084870844,987084.87084870844,1051660.516605166,1051660.516605166,1079335.7933579334,1079335.7933579334,1143911.4391143911,1143911.4391143911,1171586.7158671585,1171586.7158671585,1236162.3616236162,1236162.3616236162,1263837.6383763836,1263837.6383763836,0]
[756,null,null,null,null,null,0,"Расходы на маркетинг открытия","Применяется процентное распределение трафика"]
[757,null,null,null,null,null,0,"Расходы на маркетинг открытия","Применяется процентное распределение трафика","%-ное распределение учета расходов",null,null,"%",null,null,null,"процесс",null,null,0,null,null,null,0.99999999999999889,null,null,0,0,0,0,7.3800738007380072E-3,7.3800738007380072E-3,1.2915129151291513E-2,1.2915129151291513E-2,1.8450184501845018E-2,1.8450184501845018E-2,1.8450184501845018E-2,1.8450184501845018E-2,1.8450184501845018E-2,1.8450184501845018E-2,1.8450184501845018E-2,1.8450184501845018E-2,1.8450184501845018E-2,1.8450184501845018E-2,1.8450184501845018E-2,1.8450184501845018E-2,1.8450184501845018E-2,1.8450184501845018E-2,1.8450184501845018E-2,1.8450184501845018E-2,1.8450184501845018E-2,1.8450184501845018E-2,1.8450184501845018E-2,1.8450184501845018E-2,1.8450184501845018E-2,1.8450184501845018E-2,1.8450184501845018E-2,1.8450184501845018E-2,1.8450184501845018E-2,1.8450184501845018E-2,1.8450184501845018E-2,1.8450184501845018E-2,1.8450184501845018E-2,1.8450184501845018E-2,1.8450184501845018E-2,1.8450184501845018E-2,1.8450184501845018E-2,1.8450184501845018E-2,1.8450184501845018E-2,1.8450184501845018E-2,1.8450184501845018E-2,1.8450184501845018E-2,1.8450184501845018E-2,1.8450184501845018E-2,1.8450184501845018E-2,1.8450184501845018E-2,1.8450184501845018E-2,1.8450184501845018E-2,1.8450184501845018E-2,1.8450184501845018E-2,1.8450184501845018E-2,1.8450184501845018E-2,1.8450184501845018E-2,1.8450184501845018E-2,1.8450184501845018E-2,1.8450184501845018E-2,0]
[758,null,null,null,null,null,0,"Расходы на маркетинг открытия","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,0,92250.922509225085,92250.922509225085,92250.922509225085,92250.922509225085,92250.922509225085,92250.922509225085,92250.922509225085,92250.922509225085,92250.922509225085,92250.922509225085,92250.922509225085,92250.922509225085,92250.922509225085,92250.922509225085,92250.922509225085,92250.922509225085,92250.922509225085,92250.922509225085,92250.922509225085,92250.922509225085,92250.922509225085,92250.922509225085,92250.922509225085,92250.922509225085,92250.922509225085,92250.922509225085,92250.922509225085,92250.922509225085,92250.922509225085,92250.922509225085,92250.922509225085,92250.922509225085,92250.922509225085,92250.922509225085,92250.922509225085,92250.922509225085,92250.922509225085,92250.922509225085,92250.922509225085,92250.922509225085,92250.922509225085,92250.922509225085,92250.922509225085,92250.922509225085,92250.922509225085,92250.922509225085,92250.922509225085,92250.922509225085,92250.922509225085,92250.922509225085,92250.922509225085,92250.922509225085,64575.645756457568,64575.645756457568,36900.369003690037,36900.369003690037,0,0,0,0]
[759,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[760]
[761,null,null,null,null,null,0,"Приобретение ЗУ",null,null,null,3,"руб.",null,null,null,"начисление",null,null,null,null,null,null,300000000,null,null,0,20000000,0,0,0,20000000,0,0,0,20000000,0,0,0,20000000,0,0,0,20000000,0,0,0,20000000,0,0,0,20000000,0,0,0,20000000,0,0,0,20000000,0,0,0,20000000,0,0,0,20000000,0,0,0,20000000,0,0,0,20000000,0,0,0,20000000,0,0,0,20000000,0,0,0]
[762,null,null,null,null,null,0,"Приобретение ЗУ","Распределение расхода для одного запуска",null,null,null,"руб.",null,null,null,"процесс",null,null,0,0,null,null,20000000,null,null,0,20000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[763,null,null,null,null,null,0,"Приобретение ЗУ","Распределение расхода для одного запуска","Сумма расхода для одного запуска по этой статье",null,null,"руб.",null,null,"*",20000000,null,0,null,null,null,null,null,"обратное распределение расхода",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,20000000,0]
[764,null,null,null,null,null,0,"Приобретение ЗУ","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]
[765]
[766,null,null,null,null,null,0,"Приобретение ЗУ",null,null,null,3,"руб.",null,null,null,"оплата",null,null,null,null,null,null,300000000,null,null,0,20000000,0,0,0,20000000,0,0,0,20000000,0,0,0,20000000,0,0,0,20000000,0,0,0,20000000,0,0,0,20000000,0,0,0,20000000,0,0,0,20000000,0,0,0,20000000,0,0,0,20000000,0,0,0,20000000,0,0,0,20000000,0,0,0,20000000,0,0,0,20000000,0,0,0]
[767,null,null,null,null,null,0,"Приобретение ЗУ","Задаем через указание % предоплаты и сроков"]
[768,null,null,null,null,null,0,"Приобретение ЗУ","Задаем через указание % предоплаты и сроков","Размер предоплаты",null,null,"%",null,null,"*",1,null,0]
[769,null,null,null,null,null,0,"Приобретение ЗУ","Задаем через указание % предоплаты и сроков","Период оборачиваемости предоплаты (срок)",null,null,"кол-во дней",null,null,"*",0,null,0]
[770,null,null,null,null,null,0,"Приобретение ЗУ","Задаем через указание % предоплаты и сроков","расчет в количестве периодов",null,null,"кол-во периодов",null,null,null,0,null,0,0]
[771,null,null,null,null,null,0,"Приобретение ЗУ","Задаем через указание % предоплаты и сроков","Размер доплаты",null,null,"%",null,null,null,0,null,0,0]
[772,null,null,null,null,null,0,"Приобретение ЗУ","Задаем через указание % предоплаты и сроков","Период оборачиваемости доплат (срок)",null,null,"кол-во дней",null,null,"*",0,null,0]
[773,null,null,null,null,null,0,"Приобретение ЗУ","Задаем через указание % предоплаты и сроков","расчет в количестве периодов",null,null,"кол-во периодов",null,null,null,0,null,0,0]
[774]
[775,null,null,null,null,null,0,"Приобретение ЗУ",null,null,null,3,"руб.",null,null,null,"учет",null,null,null,null,null,null,145682656.82656828,null,null,0,0,0,0,147601.47601476015,147601.47601476015,258302.58302583027,258302.58302583027,516605.16605166049,516605.16605166049,627306.27306273067,627306.27306273067,885608.85608856077,885608.85608856077,996309.96309963102,996309.96309963102,1254612.5461254611,1254612.5461254611,1365313.6531365314,1365313.6531365314,1623616.2361623615,1623616.2361623615,1734317.3431734317,1734317.3431734317,1992619.9261992618,1992619.9261992618,2103321.033210332,2103321.033210332,2361623.6162361624,2361623.6162361624,2472324.7232472324,2472324.7232472324,2730627.3062730627,2730627.3062730627,2841328.4132841327,2841328.4132841327,3099630.9963099631,3099630.9963099631,3210332.1033210331,3210332.1033210331,3468634.6863468634,3468634.6863468634,3579335.7933579334,3579335.7933579334,3837638.3763837637,3837638.3763837637,3948339.4833948337,3948339.4833948337,4206642.0664206641,4206642.0664206641,4317343.1734317336,4317343.1734317336,4575645.7564575644,4575645.7564575644,4686346.863468634,4686346.863468634,4944649.4464944648,4944649.4464944648,5055350.5535055343,5055350.5535055343,0]
[776,null,null,null,null,null,0,"Приобретение ЗУ","Применяется процентное распределение трафика"]
[777,null,null,null,null,null,0,"Приобретение ЗУ","Применяется процентное распределение трафика","%-ное распределение учета расходов",null,null,"%",null,null,null,"процесс",null,null,0,null,null,null,0.99999999999999889,null,null,0,0,0,0,7.3800738007380072E-3,7.3800738007380072E-3,1.2915129151291513E-2,1.2915129151291513E-2,1.8450184501845018E-2,1.8450184501845018E-2,1.8450184501845018E-2,1.8450184501845018E-2,1.8450184501845018E-2,1.8450184501845018E-2,1.8450184501845018E-2,1.8450184501845018E-2,1.8450184501845018E-2,1.8450184501845018E-2,1.8450184501845018E-2,1.8450184501845018E-2,1.8450184501845018E-2,1.8450184501845018E-2,1.8450184501845018E-2,1.8450184501845018E-2,1.8450184501845018E-2,1.8450184501845018E-2,1.8450184501845018E-2,1.8450184501845018E-2,1.8450184501845018E-2,1.8450184501845018E-2,1.8450184501845018E-2,1.8450184501845018E-2,1.8450184501845018E-2,1.8450184501845018E-2,1.8450184501845018E-2,1.8450184501845018E-2,1.8450184501845018E-2,1.8450184501845018E-2,1.8450184501845018E-2,1.8450184501845018E-2,1.8450184501845018E-2,1.8450184501845018E-2,1.8450184501845018E-2,1.8450184501845018E-2,1.8450184501845018E-2,1.8450184501845018E-2,1.8450184501845018E-2,1.8450184501845018E-2,1.8450184501845018E-2,1.8450184501845018E-2,1.8450184501845018E-2,1.8450184501845018E-2,1.8450184501845018E-2,1.8450184501845018E-2,1.8450184501845018E-2,1.8450184501845018E-2,1.8450184501845018E-2,1.8450184501845018E-2,1.8450184501845018E-2,1.8450184501845018E-2,0]
[778,null,null,null,null,null,0,"Приобретение ЗУ","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,0,369003.69003690034,369003.69003690034,369003.69003690034,369003.69003690034,369003.69003690034,369003.69003690034,369003.69003690034,369003.69003690034,369003.69003690034,369003.69003690034,369003.69003690034,369003.69003690034,369003.69003690034,369003.69003690034,369003.69003690034,369003.69003690034,369003.69003690034,369003.69003690034,369003.69003690034,369003.69003690034,369003.69003690034,369003.69003690034,369003.69003690034,369003.69003690034,369003.69003690034,369003.69003690034,369003.69003690034,369003.69003690034,369003.69003690034,369003.69003690034,369003.69003690034,369003.69003690034,369003.69003690034,369003.69003690034,369003.69003690034,369003.69003690034,369003.69003690034,369003.69003690034,369003.69003690034,369003.69003690034,369003.69003690034,369003.69003690034,369003.69003690034,369003.69003690034,369003.69003690034,369003.69003690034,369003.69003690034,369003.69003690034,369003.69003690034,369003.69003690034,369003.69003690034,369003.69003690034,258302.58302583027,258302.58302583027,147601.47601476015,147601.47601476015,0,0,0,0]
[779,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[780]
[781,null,null,null,null,null,0,"Расходы на аренду ЗУ",null,null,null,3,"руб.",null,null,null,"начисление",null,null,null,null,null,null,240000000,null,null,500000,500000,500000,500000,1000000,1000000,1000000,1000000,1500000,1500000,1500000,1500000,2000000,2000000,2000000,2000000,2500000,2500000,2500000,2500000,3000000,3000000,3000000,3000000,3500000,3500000,3500000,3500000,4000000,4000000,4000000,4000000,4500000,4500000,4500000,4500000,5000000,5000000,5000000,5000000,5500000,5500000,5500000,5500000,6000000,6000000,6000000,6000000,6500000,6500000,6500000,6500000,7000000,7000000,7000000,7000000,7500000,7500000,7500000,7500000,0]
[782,null,null,null,null,null,0,"Расходы на аренду ЗУ","Распределение расхода для одного запуска",null,null,null,"руб.",null,null,null,"процесс",null,null,0,0,null,null,30000000,null,null,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,0]
[783,null,null,null,null,null,0,"Расходы на аренду ЗУ","Распределение расхода для одного запуска","Сумма расхода для одного запуска по этой статье",null,null,"руб.",null,null,"*",30000000,null,0,null,null,null,null,null,"обратное распределение расхода",null,0,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000]
[784,null,null,null,null,null,0,"Расходы на аренду ЗУ","Распределение расхода для одного запуска","Процентное распределение расхода по периодам",null,null,"%",null,null,null,null,null,null,0,null,null,null,1.0000000000000013,null,null,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,0]
[785]
[786,null,null,null,null,null,0,"Расходы на аренду ЗУ",null,null,null,3,"руб.",null,null,null,"оплата",null,null,null,null,null,null,238250000,null,null,400000,500000,500000,516666.66666666663,883333.33333333337,1000000,1000000,1016666.6666666666,1383333.3333333335,1500000,1500000,1516666.6666666665,1883333.3333333333,2000000,2000000,2016666.6666666665,2383333.333333333,2500000,2500000,2516666.6666666665,2883333.333333333,3000000,3000000,3016666.6666666665,3383333.3333333335,3500000,3500000,3516666.6666666665,3883333.3333333335,4000000,4000000,4016666.6666666665,4383333.333333334,4500000,4500000,4516666.666666667,4883333.333333334,5000000,5000000,5016666.666666666,5383333.333333334,5500000,5500000,5516666.666666666,5883333.333333334,6000000,6000000,6016666.666666666,6383333.3333333321,6500000,6500000,6516666.666666666,6883333.333333333,7000000,7000000,7016666.666666666,7383333.3333333321,7500000,7500000,7250000,0]
[787,null,null,null,null,null,0,"Расходы на аренду ЗУ","Задаем через указание % предоплаты и сроков"]
[788,null,null,null,null,null,0,"Расходы на аренду ЗУ","Задаем через указание % предоплаты и сроков","Размер предоплаты",null,null,"%",null,null,"*",0.3,null,0]
[789,null,null,null,null,null,0,"Расходы на аренду ЗУ","Задаем через указание % предоплаты и сроков","Период оборачиваемости предоплаты (срок)",null,null,"кол-во дней",null,null,"*",10,null,0]
[790,null,null,null,null,null,0,"Расходы на аренду ЗУ","Задаем через указание % предоплаты и сроков","расчет в количестве периодов",null,null,"кол-во периодов",null,null,null,0.1111111111111111,null,0,0]
[791,null,null,null,null,null,0,"Расходы на аренду ЗУ","Задаем через указание % предоплаты и сроков","Размер доплаты",null,null,"%",null,null,null,0.7,null,0,0]
[792,null,null,null,null,null,0,"Расходы на аренду ЗУ","Задаем через указание % предоплаты и сроков","Период оборачиваемости доплат (срок)",null,null,"кол-во дней",null,null,"*",30,null,0]
[793,null,null,null,null,null,0,"Расходы на аренду ЗУ","Задаем через указание % предоплаты и сроков","расчет в количестве периодов",null,null,"кол-во периодов",null,null,null,0.33333333333333331,null,0,0]
[794]
[795,null,null,null,null,null,0,"Расходы на аренду ЗУ",null,null,null,3,"руб.",null,null,null,"учет",null,null,null,null,null,null,218523985.23985234,null,null,0,0,0,0,221402.21402214022,221402.21402214022,387453.87453874538,387453.87453874538,774907.74907749076,774907.74907749076,940959.40959409589,940959.40959409589,1328413.2841328413,1328413.2841328413,1494464.9446494463,1494464.9446494463,1881918.8191881918,1881918.8191881918,2047970.4797047968,2047970.4797047968,2435424.3542435421,2435424.3542435421,2601476.0147601473,2601476.0147601473,2988929.8892988926,2988929.8892988926,3154981.5498154978,3154981.5498154978,3542435.4243542431,3542435.4243542431,3708487.0848708483,3708487.0848708483,4095940.9594095936,4095940.9594095936,4261992.6199261993,4261992.6199261993,4649446.4944649441,4649446.4944649441,4815498.1549815498,4815498.1549815498,5202952.0295202946,5202952.0295202946,5369003.6900369003,5369003.6900369003,5756457.5645756451,5756457.5645756451,5922509.2250922509,5922509.2250922509,6309963.0996309957,6309963.0996309957,6476014.7601476014,6476014.7601476014,6863468.6346863462,6863468.6346863462,7029520.2952029519,7029520.2952029519,7416974.1697416967,7416974.1697416967,7583025.8302583024,7583025.8302583024,0]
[796,null,null,null,null,null,0,"Расходы на аренду ЗУ","Применяется процентное распределение трафика"]
[797,null,null,null,null,null,0,"Расходы на аренду ЗУ","Применяется процентное распределение трафика","%-ное распределение учета расходов",null,null,"%",null,null,null,"процесс",null,null,0,null,null,null,0.99999999999999889,null,null,0,0,0,0,7.3800738007380072E-3,7.3800738007380072E-3,1.2915129151291513E-2,1.2915129151291513E-2,1.8450184501845018E-2,1.8450184501845018E-2,1.8450184501845018E-2,1.8450184501845018E-2,1.8450184501845018E-2,1.8450184501845018E-2,1.8450184501845018E-2,1.8450184501845018E-2,1.8450184501845018E-2,1.8450184501845018E-2,1.8450184501845018E-2,1.8450184501845018E-2,1.8450184501845018E-2,1.8450184501845018E-2,1.8450184501845018E-2,1.8450184501845018E-2,1.8450184501845018E-2,1.8450184501845018E-2,1.8450184501845018E-2,1.8450184501845018E-2,1.8450184501845018E-2,1.8450184501845018E-2,1.8450184501845018E-2,1.8450184501845018E-2,1.8450184501845018E-2,1.8450184501845018E-2,1.8450184501845018E-2,1.8450184501845018E-2,1.8450184501845018E-2,1.8450184501845018E-2,1.8450184501845018E-2,1.8450184501845018E-2,1.8450184501845018E-2,1.8450184501845018E-2,1.8450184501845018E-2,1.8450184501845018E-2,1.8450184501845018E-2,1.8450184501845018E-2,1.8450184501845018E-2,1.8450184501845018E-2,1.8450184501845018E-2,1.8450184501845018E-2,1.8450184501845018E-2,1.8450184501845018E-2,1.8450184501845018E-2,1.8450184501845018E-2,1.8450184501845018E-2,1.8450184501845018E-2,1.8450184501845018E-2,1.8450184501845018E-2,1.8450184501845018E-2,1.8450184501845018E-2,0]
[798,null,null,null,null,null,0,"Расходы на аренду ЗУ","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,0,553505.53505535051,553505.53505535051,553505.53505535051,553505.53505535051,553505.53505535051,553505.53505535051,553505.53505535051,553505.53505535051,553505.53505535051,553505.53505535051,553505.53505535051,553505.53505535051,553505.53505535051,553505.53505535051,553505.53505535051,553505.53505535051,553505.53505535051,553505.53505535051,553505.53505535051,553505.53505535051,553505.53505535051,553505.53505535051,553505.53505535051,553505.53505535051,553505.53505535051,553505.53505535051,553505.53505535051,553505.53505535051,553505.53505535051,553505.53505535051,553505.53505535051,553505.53505535051,553505.53505535051,553505.53505535051,553505.53505535051,553505.53505535051,553505.53505535051,553505.53505535051,553505.53505535051,553505.53505535051,553505.53505535051,553505.53505535051,553505.53505535051,553505.53505535051,553505.53505535051,553505.53505535051,553505.53505535051,553505.53505535051,553505.53505535051,553505.53505535051,553505.53505535051,553505.53505535051,387453.87453874538,387453.87453874538,221402.21402214022,221402.21402214022,0,0,0,0]
[799,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[800]
[801,null,null,null,null,null,0,"Расходы на привлечение туристов",null,null,null,3,"руб.",null,null,null,"начисление",null,null,null,null,null,null,152670000,null,null,0,0,0,0,160000,180000,175000,315000,560000,630000,425000,765000,960000,1080000,675000,1215000,1360000,1530000,925000,1665000,1760000,1980000,1175000,2115000,2160000,2430000,1425000,2565000,2560000,2880000,1675000,3015000,2960000,3330000,1925000,3465000,3360000,3780000,2175000,3915000,3760000,4230000,2425000,4365000,4160000,4680000,2675000,4815000,4560000,5130000,2925000,5265000,4960000,5580000,3175000,5715000,5360000,6030000,3425000,6165000,0]
[802,null,null,null,null,null,0,"тип зависимости переменных расходов","Выбираем тип зависимости переменных расходов",null,null,null,null,null,null,"*","натуральные факторы","^",0]
[803,null,null,null,null,null,0,"натуральные факторы переменных расходов маркетинга","Выбираем показатель (фактор) зависимости",null,null,null,null,null,null,"*","Трафик","^",0]
[804,null,null,null,null,null,0,"Расходы на привлечение туристов","Норматив расхода на единицу фактора",null,null,null,"руб.",null,null,"*",100,null,0]
[805]
[806,null,null,null,null,null,0,"Расходы на привлечение туристов",null,null,null,3,"руб.",null,null,null,"оплата",null,null,null,null,null,null,152670000,null,null,0,0,0,0,160000,180000,175000,315000,560000,630000,425000,765000,960000,1080000,675000,1215000,1360000,1530000,925000,1665000,1760000,1980000,1175000,2115000,2160000,2430000,1425000,2565000,2560000,2880000,1675000,3015000,2960000,3330000,1925000,3465000,3360000,3780000,2175000,3915000,3760000,4230000,2425000,4365000,4160000,4680000,2675000,4815000,4560000,5130000,2925000,5265000,4960000,5580000,3175000,5715000,5360000,6030000,3425000,6165000,0]
[807,null,null,null,null,null,0,"Расходы на привлечение туристов","Задаем через указание % предоплаты и сроков"]
[808,null,null,null,null,null,0,"Расходы на привлечение туристов","Задаем через указание % предоплаты и сроков","Размер предоплаты",null,null,"%",null,null,"*",1,null,0]
[809,null,null,null,null,null,0,"Расходы на привлечение туристов","Задаем через указание % предоплаты и сроков","Период оборачиваемости предоплаты (срок)",null,null,"кол-во дней",null,null,"*",0,null,0]
[810,null,null,null,null,null,0,"Расходы на привлечение туристов","Задаем через указание % предоплаты и сроков","расчет в количестве периодов",null,null,"кол-во периодов",null,null,null,0,null,0,0]
[811,null,null,null,null,null,0,"Расходы на привлечение туристов","Задаем через указание % предоплаты и сроков","Размер доплаты",null,null,"%",null,null,null,0,null,0,0]
[812,null,null,null,null,null,0,"Расходы на привлечение туристов","Задаем через указание % предоплаты и сроков","Период оборачиваемости доплат (срок)",null,null,"кол-во дней",null,null,"*",0,null,0]
[813,null,null,null,null,null,0,"Расходы на привлечение туристов","Задаем через указание % предоплаты и сроков","расчет в количестве периодов",null,null,"кол-во периодов",null,null,null,0,null,0,0]
[814]
[815,null,null,null,null,null,0,"Расходы на привлечение туристов",null,null,null,3,"руб.",null,null,null,"учет",null,null,null,null,null,null,152670000,null,null,0,0,0,0,160000,180000,175000,315000,560000,630000,425000,765000,960000,1080000,675000,1215000,1360000,1530000,925000,1665000,1760000,1980000,1175000,2115000,2160000,2430000,1425000,2565000,2560000,2880000,1675000,3015000,2960000,3330000,1925000,3465000,3360000,3780000,2175000,3915000,3760000,4230000,2425000,4365000,4160000,4680000,2675000,4815000,4560000,5130000,2925000,5265000,4960000,5580000,3175000,5715000,5360000,6030000,3425000,6165000,0]
[816,null,null,null,null,null,0,"Расходы на привлечение туристов","Задаем через %-ное распределение"]
[817,null,null,null,null,null,0,"Расходы на привлечение туристов","Задаем через %-ное распределение","%-ное распределение учета расходов",null,null,"%",null,null,null,"процесс",null,null,0,null,null,null,1,"*",null,1]
[818,null,null,null,null,null,0,"Расходы на привлечение туристов","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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1]
[819]
[820,null,null,null,null,null,0,"Рекламные расходы",null,null,null,3,"руб.",null,null,null,"начисление",null,null,null,null,null,null,45801000,null,null,0,0,0,0,48000,54000,52500,94500,168000,189000,127500,229500,288000,324000,202500,364500,408000,459000,277500,499500,528000,594000,352500,634500,648000,729000,427500,769500,768000,864000,502500,904500,888000,999000,577500,1039500,1008000,1134000,652500,1174500,1128000,1269000,727500,1309500,1248000,1404000,802500,1444500,1368000,1539000,877500,1579500,1488000,1674000,952500,1714500,1608000,1809000,1027500,1849500,0]
[821,null,null,null,null,null,0,"тип зависимости переменных расходов","Выбираем тип зависимости переменных расходов",null,null,null,null,null,null,"*","натуральные факторы","^",0]
[822,null,null,null,null,null,0,"натуральные факторы переменных расходов маркетинга","Выбираем показатель (фактор) зависимости",null,null,null,null,null,null,"*","Трафик","^",0]
[823,null,null,null,null,null,0,"Рекламные расходы","Норматив расхода на единицу фактора",null,null,null,"руб.",null,null,"*",30,null,0]
[824]
[825,null,null,null,null,null,0,"Рекламные расходы",null,null,null,3,"руб.",null,null,null,"оплата",null,null,null,null,null,null,45801000,null,null,0,0,0,0,48000,54000,52500,94500,168000,189000,127500,229500,288000,324000,202500,364500,408000,459000,277500,499500,528000,594000,352500,634500,648000,729000,427500,769500,768000,864000,502500,904500,888000,999000,577500,1039500,1008000,1134000,652500,1174500,1128000,1269000,727500,1309500,1248000,1404000,802500,1444500,1368000,1539000,877500,1579500,1488000,1674000,952500,1714500,1608000,1809000,1027500,1849500,0]
[826,null,null,null,null,null,0,"Рекламные расходы","Задаем через указание % предоплаты и сроков"]
[827,null,null,null,null,null,0,"Рекламные расходы","Задаем через указание % предоплаты и сроков","Размер предоплаты",null,null,"%",null,null,"*",1,null,0]
[828,null,null,null,null,null,0,"Рекламные расходы","Задаем через указание % предоплаты и сроков","Период оборачиваемости предоплаты (срок)",null,null,"кол-во дней",null,null,"*",0,null,0]
[829,null,null,null,null,null,0,"Рекламные расходы","Задаем через указание % предоплаты и сроков","расчет в количестве периодов",null,null,"кол-во периодов",null,null,null,0,null,0,0]
[830,null,null,null,null,null,0,"Рекламные расходы","Задаем через указание % предоплаты и сроков","Размер доплаты",null,null,"%",null,null,null,0,null,0,0]
[831,null,null,null,null,null,0,"Рекламные расходы","Задаем через указание % предоплаты и сроков","Период оборачиваемости доплат (срок)",null,null,"кол-во дней",null,null,"*",0,null,0]
[832,null,null,null,null,null,0,"Рекламные расходы","Задаем через указание % предоплаты и сроков","расчет в количестве периодов",null,null,"кол-во периодов",null,null,null,0,null,0,0]
[833]
[834,null,null,null,null,null,0,"Рекламные расходы",null,null,null,3,"руб.",null,null,null,"учет",null,null,null,null,null,null,44568000,null,null,0,0,0,0,24000,36600,51450,73950,118650,156450,151950,196950,228150,288450,252450,319950,337650,420450,352950,442950,447150,552450,453450,565950,556650,684450,553950,688950,666150,816450,654450,811950,775650,948450,754950,934950,885150,1080450,855450,1057950,994650,1212450,955950,1180950,1104150,1344450,1056450,1303950,1213650,1476450,1156950,1426950,1323150,1608450,1257450,1549950,1432650,1740450,1357950,1672950,0]
[835,null,null,null,null,null,0,"Рекламные расходы","Задаем через %-ное распределение"]
[836,null,null,null,null,null,0,"Рекламные расходы","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]
[837,null,null,null,null,null,0,"Рекламные 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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.3,0.2,0.5]
[838]
[839,null,null,null,null,null,0,"Расходы на поддержание конверсии",null,null,null,3,"руб.",null,null,null,"начисление",null,null,null,null,null,null,21600000,null,null,100000,100000,120000.00000000001,120000.00000000001,140000,140000,160000,160000,180000,180000,200000,200000,220000,220000,240000.00000000003,240000.00000000003,260000,260000,280000,280000,300000.00000000006,300000.00000000006,320000,320000,339999.99999999994,339999.99999999994,360000,360000,380000,380000,400000,400000,420000.00000000006,420000.00000000006,440000.00000000006,440000.00000000006,459999.99999999994,459999.99999999994,480000,480000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,0]
[840,null,null,null,null,null,0,"тип зависимости переменных расходов","Выбираем тип зависимости переменных расходов",null,null,null,null,null,null,"*","натуральные факторы","^",0]
[841,null,null,null,null,null,0,"натуральные факторы переменных расходов маркетинга","Выбираем показатель (фактор) зависимости",null,null,null,null,null,null,"*","Конверсия в гостя","^",0]
[842,null,null,null,null,null,0,"Расходы на поддержание конверсии","Норматив расхода на единицу фактора",null,null,null,"руб.",null,null,"*",1000000,null,0]
[843]
[844,null,null,null,null,null,0,"Расходы на поддержание конверсии",null,null,null,3,"руб.",null,null,null,"оплата",null,null,null,null,null,null,21600000,null,null,100000,100000,120000.00000000001,120000.00000000001,140000,140000,160000,160000,180000,180000,200000,200000,220000,220000,240000.00000000003,240000.00000000003,260000,260000,280000,280000,300000.00000000006,300000.00000000006,320000,320000,339999.99999999994,339999.99999999994,360000,360000,380000,380000,400000,400000,420000.00000000006,420000.00000000006,440000.00000000006,440000.00000000006,459999.99999999994,459999.99999999994,480000,480000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,0]
[845,null,null,null,null,null,0,"Расходы на поддержание конверсии","Задаем через указание % предоплаты и сроков"]
[846,null,null,null,null,null,0,"Расходы на поддержание конверсии","Задаем через указание % предоплаты и сроков","Размер предоплаты",null,null,"%",null,null,"*",1,null,0]
[847,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,"*",0,null,0]
[848,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,null,0,0]
[849,null,null,null,null,null,0,"Расходы на поддержание конверсии","Задаем через указание % предоплаты и сроков","Размер доплаты",null,null,"%",null,null,null,0,null,0,0]
[850,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,"*",0,null,0]
[851,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,null,0,0]
[852]
[853,null,null,null,null,null,0,"Расходы на поддержание конверсии",null,null,null,3,"руб.",null,null,null,"учет",null,null,null,null,null,null,21350000,null,null,50000,100000,110000,120000.00000000001,130000,140000,150000,160000,170000,180000,190000,200000,210000,220000,230000,240000.00000000003,250000,260000,270000,280000,290000,300000.00000000006,310000,320000,330000,339999.99999999994,350000,360000,370000,380000,390000,400000,410000,420000.00000000006,430000.00000000006,440000.00000000006,450000,459999.99999999994,470000,480000,490000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,0]
[854,null,null,null,null,null,0,"Расходы на поддержание конверсии","Задаем через %-ное распределение"]
[855,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]
[856,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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.5,0.5]
[857]
[858,null,null,null,null,null,0,"ФОТ сотрудников маркетинга",null,null,null,3,"руб.",null,null,null,"начисление",null,null,null,null,null,null,24846755.590799991,null,null,390000,390000,390000,390000,390000,390000,390000,390000,390000,390000,390000,390000,401700,401700,401700,401700,401700,401700,401700,401700,401700,401700,401700,401700,413751,413751,413751,413751,413751,413751,413751,413751,413751,413751,413751,413751,426163.53,426163.53,426163.53,426163.53,426163.53,426163.53,426163.53,426163.53,426163.53,426163.53,426163.53,426163.53,438948.43589999998,438948.43589999998,438948.43589999998,438948.43589999998,438948.43589999998,438948.43589999998,438948.43589999998,438948.43589999998,438948.43589999998,438948.43589999998,438948.43589999998,438948.43589999998,0]
[859,null,null,null,null,null,0,"дата старта","Начальная дата начисления ФОТ",null,null,null,"дата из списка",null,null,"*","2021-07-01","^",0]
[860,null,null,null,null,null,0,"ФОТ сотрудников маркетинга","Начальная дата начисления ФОТ","номер соответствующего периода расчетов",null,null,"номер периода",null,null,null,1,null,0,0]
[861,null,null,null,null,null,0,"дата старта","Конечная дата начисления ФОТ",null,null,null,"дата из списка",null,null,"*",null,"^",0]
[862,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]
[863,null,null,null,null,null,0,"ФОТ сотрудников маркетинга","Количество сотрудников",null,null,null,"кол-во сотр.",null,null,"*",2,null,0]
[864,null,null,null,null,null,0,"ФОТ сотрудников маркетинга","Средняя месячная з/п, вкл. НДФЛ, 1 сотрудника",null,null,null,"руб./мес.",null,null,"*",65000,null,0]
[865,null,null,null,null,null,0,"ФОТ сотрудников маркетинга","Ежегодная индексация ФОТ",null,null,null,"%г",null,null,"*",0.03,null,0]
[866]
[867,null,null,null,null,null,0,"ФОТ сотрудников маркетинга",null,null,null,3,"руб.",null,null,null,"оплата",null,null,null,null,null,null,24773597.518149994,null,null,325000,390000,390000,390000,390000,390000,390000,390000,390000,390000,390000,390000,399750,401700,401700,401700,401700,401700,401700,401700,401700,401700,401700,401700,411742.5,413751,413751,413751,413751,413751,413751,413751,413751,413751,413751,413751,424094.77500000002,426163.53,426163.53,426163.53,426163.53,426163.53,426163.53,426163.53,426163.53,426163.53,426163.53,426163.53,436817.61825,438948.43589999998,438948.43589999998,438948.43589999998,438948.43589999998,438948.43589999998,438948.43589999998,438948.43589999998,438948.43589999998,438948.43589999998,438948.43589999998,438948.43589999998,0]
[868,null,null,null,null,null,0,"ФОТ сотрудников маркетинга","Задаем через указание % предоплаты и сроков"]
[869,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]
[870,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]
[871,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]
[872,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]
[873,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]
[874,null,null,null,null,null,0,"ФОТ сотрудников маркетинга","Задаем через указание % предоплаты и сроков","расчет в количестве периодов",null,null,"кол-во периодов",null,null,null,0.33333333333333331,null,0,0]
[875]
[876,null,null,null,null,null,0,"ФОТ сотрудников маркетинга",null,null,null,3,"руб.",null,null,null,"учет",null,null,null,null,null,null,24846755.590799991,null,null,390000,390000,390000,390000,390000,390000,390000,390000,390000,390000,390000,390000,401700,401700,401700,401700,401700,401700,401700,401700,401700,401700,401700,401700,413751,413751,413751,413751,413751,413751,413751,413751,413751,413751,413751,413751,426163.53,426163.53,426163.53,426163.53,426163.53,426163.53,426163.53,426163.53,426163.53,426163.53,426163.53,426163.53,438948.43589999998,438948.43589999998,438948.43589999998,438948.43589999998,438948.43589999998,438948.43589999998,438948.43589999998,438948.43589999998,438948.43589999998,438948.43589999998,438948.43589999998,438948.43589999998,0]
[877,null,null,null,null,null,0,"ФОТ сотрудников маркетинга","Задаем через %-ное распределение"]
[878,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]
[879,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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1]
[880]
[881,null,null,null,null,null,0,"Прочие расходы маркетинга",null,null,null,3,"руб.",null,null,null,"начисление",null,null,null,null,null,null,2153913,null,null,0,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,33000,33000,33000,33000,33000,33000,33000,33000,33000,33000,33000,33000,36300.000000000007,36300.000000000007,36300.000000000007,36300.000000000007,36300.000000000007,36300.000000000007,36300.000000000007,36300.000000000007,36300.000000000007,36300.000000000007,36300.000000000007,36300.000000000007,39930.000000000015,39930.000000000015,39930.000000000015,39930.000000000015,39930.000000000015,39930.000000000015,39930.000000000015,39930.000000000015,39930.000000000015,39930.000000000015,39930.000000000015,39930.000000000015,43923.000000000015,43923.000000000015,43923.000000000015,43923.000000000015,43923.000000000015,43923.000000000015,43923.000000000015,43923.000000000015,43923.000000000015,43923.000000000015,43923.000000000015,0]
[882,null,null,null,null,null,0,"дата старта","Начальная дата начисления расхода",null,null,null,"дата из списка",null,null,"*","2021-10-01","^",0]
[883,null,null,null,null,null,0,"Прочие расходы маркетинга","Начальная дата начисления расхода","номер соответствующего периода расчетов",null,null,"номер периода",null,null,null,2,null,0,0]
[884,null,null,null,null,null,0,"дата старта","Конечная дата начисления расхода",null,null,null,"дата из списка",null,null,"*",null,"^",0]
[885,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]
[886,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]
[887,null,null,null,null,null,0,"Прочие расходы маркетинга","Средняя стоимость расхода за 1 единицу",null,null,null,"руб.",null,null,"*",10000,null,0]
[888,null,null,null,null,null,0,"Прочие расходы маркетинга","Ежегодная индексация расхода",null,null,null,"%г",null,null,"*",0.1,null,0]
[889]
[890,null,null,null,null,null,0,"Прочие расходы маркетинга",null,null,null,3,"руб.",null,null,null,"оплата",null,null,null,null,null,null,2153913,null,null,0,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,33000,33000,33000,33000,33000,33000,33000,33000,33000,33000,33000,33000,36300.000000000007,36300.000000000007,36300.000000000007,36300.000000000007,36300.000000000007,36300.000000000007,36300.000000000007,36300.000000000007,36300.000000000007,36300.000000000007,36300.000000000007,36300.000000000007,39930.000000000015,39930.000000000015,39930.000000000015,39930.000000000015,39930.000000000015,39930.000000000015,39930.000000000015,39930.000000000015,39930.000000000015,39930.000000000015,39930.000000000015,39930.000000000015,43923.000000000015,43923.000000000015,43923.000000000015,43923.000000000015,43923.000000000015,43923.000000000015,43923.000000000015,43923.000000000015,43923.000000000015,43923.000000000015,43923.000000000015,0]
[891,null,null,null,null,null,0,"Прочие расходы маркетинга","Задаем через указание % предоплаты и сроков"]
[892,null,null,null,null,null,0,"Прочие расходы маркетинга","Задаем через указание % предоплаты и сроков","Размер предоплаты",null,null,"%",null,null,"*",1,null,0]
[893,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]
[894,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]
[895,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]
[896,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]
[897,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]
[898]
[899,null,null,null,null,null,0,"Прочие расходы маркетинга",null,null,null,3,"руб.",null,null,null,"учет",null,null,null,null,null,null,2022144,null,null,0,0,6000,12000,18000,24000,30000,30000,30000,30000,30000,30000,30000,30000,30600,31200,31800,32400,33000,33000,33000,33000,33000,33000,33000,33000,33660,34320,34980,35640.000000000007,36300.000000000007,36300.000000000007,36300.000000000007,36300.000000000007,36300.000000000007,36300.000000000007,36300.000000000007,36300.000000000007,37026.000000000015,37752.000000000015,38478.000000000015,39204.000000000015,39930.000000000015,39930.000000000015,39930.000000000015,39930.000000000015,39930.000000000015,39930.000000000015,39930.000000000015,39930.000000000015,40728.60000000002,41527.200000000019,42325.800000000025,43124.400000000023,43923.000000000022,43923.000000000022,43923.000000000022,43923.000000000022,43923.000000000022,43923.000000000022,0]
[900,null,null,null,null,null,0,"Прочие расходы маркетинга","Задаем через %-ное распределение"]
[901,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]
[902,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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.2,0.2,0.2,0.2,0.2,0]
[903]
[904,null,null,null,null,null,0,"Завершение расчетов",null,null,null,"конец 3 маркетингового блока"]
[905,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[906,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[907,null,null,null,null,null,0,"Метод расчета потока клиентов/заказчиков",null,null,4,"Развлекательно-игровые объекты"]
[908,null,null,null,null,null,0,"Метод расчета потока клиентов/заказчиков","Сеть развлек.-игровых объектов - Поток гостей",null,null,"начало 4 маркетингового блока"]
[909]
[910,null,null,null,null,null,0,"Поток запусков создания объектов активн. отдыха",null,null,null,4,"кол-во объектов",null,null,null,"запуски процесса",null,null,null,null,null,null,5,null,null,1,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0]
[911,null,null,null,null,null,0,"дата старта","Начальная дата старта запусков создания",null,null,null,"дата из списка",null,null,"*","2021-07-01","^",0,null,null,null,null,null,"идентификаторы запуска",null,1,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0]
[912,null,null,null,null,null,0,"Поток запусков создания объектов активн. отдыха","номер соответствующего периода расчетов",null,null,null,"номер периода",null,null,null,1,null,0,0]
[913,null,null,null,null,null,0,"дата старта","Конечная дата активности по запуску создания",null,null,null,"дата из списка",null,null,"*",null,"^",0]
[914,null,null,null,null,null,0,"Поток запусков создания объектов активн. отдыха","номер соответствующего периода расчетов",null,null,null,"номер периода",null,null,null,60,null,0,0]
[915,null,null,null,null,null,0,"Поток запусков создания объектов активн. отдыха","Задание потока запусков создания вручную",null,null,null,"кол-во объектов",null,null,null,null,null,null,null,null,null,null,0,"*"]
[916,null,null,null,null,null,0,"Поток запусков создания объектов активн. отдыха","Задание потока запусков создания через прогрессии"]
[917,null,null,null,null,null,0,"Поток запусков создания объектов активн. отдыха","Задание потока запусков создания через прогрессии","Начальная частота запусков создания",null,null,"кол-во периодов",null,null,"*",12,null,0]
[918,null,null,null,null,null,0,"Поток запусков создания объектов активн. отдыха","Задание потока запусков создания через прогрессии","Лин. коэфф. изменения частоты создания",null,null,"кол-во периодов",null,null,"*",0,null,0]
[919,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 объектов",null,null,"*",1,null,0]
[920,null,null,null,null,null,0,"Поток запусков создания объектов активн. отдыха","Задание потока запусков создания через прогрессии","Лин. коэфф. изменения кол-ва запусков создания",null,null,"кол-во объектов",null,null,"*",0,null,0]
[921,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 объектов",null,null,"*",1,null,0]
[922]
[923,null,null,null,null,null,0,"Расчет максим. загрузки объекта за период",null,null,null,null,"гостей/период",null,null,null,5040,null,null,0]
[924,null,null,null,null,null,0,"Расчет максим. загрузки объекта за период","Кол-во рабочих суток в периоде",null,null,null,"кол-во суток",null,null,"*",90,null,0]
[925,null,null,null,null,null,0,"Расчет максим. загрузки объекта за период","Средн. продолжит-сть нахождения 1 гостя",null,null,null,"суток/гость",null,null,"*",1,null,0]
[926,null,null,null,null,null,0,"Расчет максим. загрузки объекта за период","Вместимость гостей на одном игровом сегменте",null,null,null,"гостей/сегмент",null,null,"*",2,null,0]
[927,null,null,null,null,null,0,"Расчет максим. загрузки объекта за период","Кол-во игровых сегментов 1 объекта",null,null,null,"кол-во сегментов",null,null,null,28,null,0]
[928,null,null,null,null,null,0,"Расчет максим. загрузки объекта за период","Кол-во игровых сегментов 1 объекта","низкий ценовой сегмент",null,null,"кол-во сегментов",null,null,"*",15,null,0]
[929,null,null,null,null,null,0,"Расчет максим. загрузки объекта за период","Кол-во игровых сегментов 1 объекта","средний ценовой сегмент",null,null,"кол-во сегментов",null,null,"*",7,null,0]
[930,null,null,null,null,null,0,"Расчет максим. загрузки объекта за период","Кол-во игровых сегментов 1 объекта","высокий ценовой сегмент",null,null,"кол-во сегментов",null,null,"*",4,null,0]
[931,null,null,null,null,null,0,"Расчет максим. загрузки объекта за период","Кол-во игровых сегментов 1 объекта","VIP",null,null,"кол-во сегментов",null,null,"*",2,null,0]
[932]
[933,null,null,null,null,null,0,"Расчет максимального трафика за период",null,null,null,null,"трафик/период",null,null,null,1800,null,null,0]
[934,null,null,null,null,null,0,"Расчет максимального трафика за период","Кол-во рабочих дней в периоде",null,null,null,"кол-во дней",null,null,"*",90,null,0]
[935,null,null,null,null,null,0,"Расчет максимального трафика за период","Поправка на конкурентов",null,null,null,"%",null,null,"*",0.25,null,0]
[936,null,null,null,null,null,0,"Расчет максимального трафика за период","Коэффициент лояльности",null,null,null,"%",null,null,"*",0.8,null,0]
[937,null,null,null,null,null,0,"Расчет максимального трафика за период","Доля людей, которые посещают игровые клубы",null,null,null,"%",null,null,"*",0.1,null,0]
[938,null,null,null,null,null,0,"Расчет максимального трафика за период","Ежедневный трафик",null,null,null,"кол-во чел",null,null,"M",1000,null,0]
[939]
[940,null,null,null,null,null,0,"Динамика выхода объекта на максим. трафик",null,null,null,null,"трафик/объект",null,null,null,"процесс",null,null,null,null,null,null,86400,null,null,0,0,0,0,200,200,400,400,600,600,800,800,1000,1000,1200,1200,1400,1400,1600,1600,1800,1800,1800,1800,1800,1800,1800,1800,1800,1800,1800,1800,1800,1800,1800,1800,1800,1800,1800,1800,1800,1800,1800,1800,1800,1800,1800,1800,1800,1800,1800,1800,1800,1800,1800,1800,1800,1800,1800,1800,0]
[941,null,null,null,null,null,0,"Динамика выхода объекта на максим. трафик","Стартовый период с запуска создания",null,null,null,"номер периода",null,null,"*",5,null,0]
[942,null,null,null,null,null,0,"Динамика выхода объекта на максим. трафик","Финишный период с запуска создания",null,null,null,"номер периода",null,null,"*",null,null,0]
[943,null,null,null,null,null,0,"Динамика выхода объекта на максим. трафик","Вручную для каждого периода расчетов",null,null,null,"трафик/объект",null,null,null,null,null,null,null,null,null,null,0,"*"]
[944,null,null,null,null,null,0,"тип прогрессии","Через прогрессию",null,null,null,null,null,null,"*","линейная","^",0]
[945,null,null,null,null,null,0,"Динамика выхода объекта на максим. трафик","Значение в стартовый период",null,null,null,"трафик/объект",null,null,"M",200,null,0]
[946,null,null,null,null,null,0,"Динамика выхода объекта на максим. трафик","Коэффициент прироста",null,null,null,"трафик/объект",null,null,"M",200,null,0]
[947,null,null,null,null,null,0,"Динамика выхода объекта на максим. трафик","Частота приростов",null,null,null,"кол-во периодов",null,null,"M",2,null,0]
[948,null,null,null,null,null,0,"Динамика выхода объекта на максим. трафик","Обратное распределение трафика",null,null,null,"трафик/объект",null,null,null,null,null,null,null,null,null,null,86400,null,null,0,1800,1800,1800,1800,1800,1800,1800,1800,1800,1800,1800,1800,1800,1800,1800,1800,1800,1800,1800,1800,1800,1800,1800,1800,1800,1800,1800,1800,1800,1800,1800,1800,1800,1800,1800,1800,1800,1800,1800,1800,1600,1600,1400,1400,1200,1200,1000,1000,800,800,600,600,400,400,200,200,0,0,0,0]
[949,null,null,null,null,null,0,"Динамика выхода объекта на максим. трафик","Процентное распределние трафика",null,null,null,"%",null,null,null,null,null,null,0,null,null,null,1.0000000000000007,null,null,0,0,0,0,2.3148148148148147E-3,2.3148148148148147E-3,4.6296296296296294E-3,4.6296296296296294E-3,6.9444444444444441E-3,6.9444444444444441E-3,9.2592592592592587E-3,9.2592592592592587E-3,1.1574074074074073E-2,1.1574074074074073E-2,1.3888888888888888E-2,1.3888888888888888E-2,1.6203703703703703E-2,1.6203703703703703E-2,1.8518518518518517E-2,1.8518518518518517E-2,2.0833333333333332E-2,2.0833333333333332E-2,2.0833333333333332E-2,2.0833333333333332E-2,2.0833333333333332E-2,2.0833333333333332E-2,2.0833333333333332E-2,2.0833333333333332E-2,2.0833333333333332E-2,2.0833333333333332E-2,2.0833333333333332E-2,2.0833333333333332E-2,2.0833333333333332E-2,2.0833333333333332E-2,2.0833333333333332E-2,2.0833333333333332E-2,2.0833333333333332E-2,2.0833333333333332E-2,2.0833333333333332E-2,2.0833333333333332E-2,2.0833333333333332E-2,2.0833333333333332E-2,2.0833333333333332E-2,2.0833333333333332E-2,2.0833333333333332E-2,2.0833333333333332E-2,2.0833333333333332E-2,2.0833333333333332E-2,2.0833333333333332E-2,2.0833333333333332E-2,2.0833333333333332E-2,2.0833333333333332E-2,2.0833333333333332E-2,2.0833333333333332E-2,2.0833333333333332E-2,2.0833333333333332E-2,2.0833333333333332E-2,2.0833333333333332E-2,2.0833333333333332E-2,2.0833333333333332E-2,0]
[950]
[951,null,null,null,null,null,0,"Зависимость заполняемости от сезона",null,null,null,null,"за 100% берется максимальный трафик за период"]
[952,null,null,null,null,null,0,"Зависимость заполняемости от сезона","Номера месяцев года"]
[953,null,null,null,null,null,0,"Зависимость заполняемости от сезона","Номера месяцев года",1,null,null,"%",null,null,"*",0.5,null,0]
[954,null,null,null,null,null,0,"Зависимость заполняемости от сезона","Номера месяцев года",2,null,null,"%",null,null,"*",0.7,null,0]
[955,null,null,null,null,null,0,"Зависимость заполняемости от сезона","Номера месяцев года",3,null,null,"%",null,null,"*",0.95,null,0]
[956,null,null,null,null,null,0,"Зависимость заполняемости от сезона","Номера месяцев года",4,null,null,"%",null,null,"*",0.9,null,0]
[957,null,null,null,null,null,0,"Зависимость заполняемости от сезона","Номера месяцев года",5,null,null,"%",null,null,"*",0.65,null,0]
[958,null,null,null,null,null,0,"Зависимость заполняемости от сезона","Номера месяцев года",6,null,null,"%",null,null,"*",0.8,null,0]
[959,null,null,null,null,null,0,"Зависимость заполняемости от сезона","Номера месяцев года",7,null,null,"%",null,null,"*",0.8,null,0]
[960,null,null,null,null,null,0,"Зависимость заполняемости от сезона","Номера месяцев года",8,null,null,"%",null,null,"*",0.7,null,0]
[961,null,null,null,null,null,0,"Зависимость заполняемости от сезона","Номера месяцев года",9,null,null,"%",null,null,"*",1,null,0]
[962,null,null,null,null,null,0,"Зависимость заполняемости от сезона","Номера месяцев года",10,null,null,"%",null,null,"*",0.9,null,0]
[963,null,null,null,null,null,0,"Зависимость заполняемости от сезона","Номера месяцев года",11,null,null,"%",null,null,"*",0.7,null,0]
[964,null,null,null,null,null,0,"Зависимость заполняемости от сезона","Номера месяцев года",12,null,null,"%",null,null,"*",1,null,0]
[965]
[966,null,null,null,null,null,0,"Трафик",null,null,null,4,"кол-во потенциальных гостей",null,null,null,null,null,null,null,null,null,null,169960,null,null,0,0,0,0,160,180,200,360,480,540,400,720,800,900,600,1080,1280,1440,1000,1800,1920,2160,1300,2340,2240,2520,1500,2700,2720,3060,1900,3420,3360,3780,2200,3960,3680,4140,2400,4320,4160,4680,2800,5040,4800,5400,3100,5580,5120,5760,3300,5940,5600,6300,3700,6660,6240,7020,4000,7200,0]
[967]
[968,null,null,null,null,null,0,"Конверсия в гостя",null,null,null,4,"%",null,null,null,null,null,null,null,null,null,null,0.44945163567898333,null,null,0.1,0.1,0.12000000000000001,0.12000000000000001,0.14000000000000001,0.14000000000000001,0.16,0.16,0.18,0.18,0.2,0.2,0.22,0.22,0.24000000000000002,0.24000000000000002,0.26,0.26,0.28000000000000003,0.28000000000000003,0.30000000000000004,0.30000000000000004,0.32,0.32,0.33999999999999997,0.33999999999999997,0.36,0.36,0.38,0.38,0.4,0.4,0.42000000000000004,0.42000000000000004,0.44000000000000006,0.44000000000000006,0.45999999999999996,0.45999999999999996,0.48,0.48,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0]
[969,null,null,null,null,null,0,"Конверсия в гостя","Единое значение для всех периодов расчета",null,null,null,"%",null,null,"*",null,null,0]
[970,null,null,null,null,null,0,"Конверсия в гостя","Вручную для каждого периода расчетов",null,null,null,"%",null,null,null,null,null,null,null,null,null,null,0,"*"]
[971,null,null,null,null,null,0,"тип прогрессии","Через прогрессию",null,null,null,null,null,null,"*","линейная","^",0]
[972,null,null,null,null,null,0,"Конверсия в гостя","Значение в стартовый период",null,null,null,"%",null,null,"*",0.1,null,0]
[973,null,null,null,null,null,0,"Конверсия в гостя","Коэффициент прироста",null,null,null,"%",null,null,"*",0.02,null,0]
[974,null,null,null,null,null,0,"Конверсия в гостя","Частота приростов",null,null,null,"кол-во периодов",null,null,"*",2,null,0]
[975,null,null,null,null,null,0,"Конверсия в гостя","Максимальное значение",null,null,null,"%",null,null,"*",0.5,null,0]
[976]
[977,null,null,null,null,null,0,"Валовый поток гостей",null,null,null,4,"кол-во гостей",null,null,null,null,null,null,null,null,null,null,76388.800000000003,null,null,0,0,0,0,22.400000000000002,25.200000000000003,32,57.6,86.399999999999991,97.2,80,144,176,198,144,259.20000000000005,332.8,374.40000000000003,280,504.00000000000006,576.00000000000011,648.00000000000011,416,748.80000000000007,761.59999999999991,856.8,540,972,1033.5999999999999,1162.8,760,1368,1411.2,1587.6000000000001,968.00000000000011,1742.4000000000003,1692.8,1904.3999999999999,1152,2073.6,2080,2340,1400,2520,2400,2700,1550,2790,2560,2880,1650,2970,2800,3150,1850,3330,3120,3510,2000,3600,0]
[978,null,null,null,null,null,0,"Валовый поток гостей","Номерной фонд",null,null,4,"шт",null,null,null,null,null,null,0,null,null,null,76388.800000000003,null,null,0,0,0,0,22.400000000000002,25.200000000000003,32,57.6,86.399999999999991,97.2,80,144,176,198,144,259.20000000000005,332.8,374.40000000000003,280,504.00000000000006,576.00000000000011,648.00000000000011,416,748.80000000000007,761.59999999999991,856.8,540,972,1033.5999999999999,1162.8,760,1368,1411.2,1587.6000000000001,968.00000000000011,1742.4000000000003,1692.8,1904.3999999999999,1152,2073.6,2080,2340,1400,2520,2400,2700,1550,2790,2560,2880,1650,2970,2800,3150,1850,3330,3120,3510,2000,3600,0]
[979,null,null,null,null,null,0,"Валовый поток гостей","Food&Beverage",null,null,4,"шт",null,null,null,null,null,null,0,null,null,null,76388.800000000003,null,null,0,0,0,0,22.400000000000002,25.200000000000003,32,57.6,86.399999999999991,97.2,80,144,176,198,144,259.20000000000005,332.8,374.40000000000003,280,504.00000000000006,576.00000000000011,648.00000000000011,416,748.80000000000007,761.59999999999991,856.8,540,972,1033.5999999999999,1162.8,760,1368,1411.2,1587.6000000000001,968.00000000000011,1742.4000000000003,1692.8,1904.3999999999999,1152,2073.6,2080,2340,1400,2520,2400,2700,1550,2790,2560,2880,1650,2970,2800,3150,1850,3330,3120,3510,2000,3600,0]
[980,null,null,null,null,null,0,"Валовый поток гостей","Развлекат. услуги",null,null,4,"шт",null,null,null,null,null,null,0,null,null,null,76388.800000000003,null,null,0,0,0,0,22.400000000000002,25.200000000000003,32,57.6,86.399999999999991,97.2,80,144,176,198,144,259.20000000000005,332.8,374.40000000000003,280,504.00000000000006,576.00000000000011,648.00000000000011,416,748.80000000000007,761.59999999999991,856.8,540,972,1033.5999999999999,1162.8,760,1368,1411.2,1587.6000000000001,968.00000000000011,1742.4000000000003,1692.8,1904.3999999999999,1152,2073.6,2080,2340,1400,2520,2400,2700,1550,2790,2560,2880,1650,2970,2800,3150,1850,3330,3120,3510,2000,3600,0]
[981,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[982]
[983,null,null,null,null,null,0,"Долевое распределние потока по продукции"]
[984,null,null,null,null,null,0,"продукция","Вручную для каждого периода расчетов",null,null,null,"%",null,null,"*","Номерной фонд","^",0,0,null,null,null,1,"*",null,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[985,null,null,null,null,null,0,"продукция","Вручную для каждого периода расчетов",null,null,null,"%",null,null,"*","Food&Beverage","^",0,0,null,null,null,1,"*",null,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[986,null,null,null,null,null,0,"продукция","Вручную для каждого периода расчетов",null,null,null,"%",null,null,"*","Развлекат. услуги","^",0,0,null,null,null,1,"*",null,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[987,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[988]
[989,null,null,null,null,null,0,"Базовый прайс-лист продукции",null,null,null,null,"руб./гость",null,null,null,null,null,null,null,null,null,null,34120.112758111682,null,null,31160.714285714286,31160.714285714286,31160.714285714286,31160.714285714286,31160.714285714286,31160.714285714286,31783.928571428572,31783.928571428572,31783.928571428572,31783.928571428572,31783.928571428572,31783.928571428572,32419.607142857145,32419.607142857145,32419.607142857145,32419.607142857145,32419.607142857145,32419.607142857145,33067.999285714286,33067.999285714286,33067.999285714286,33067.999285714286,33067.999285714286,33067.999285714286,33729.359271428577,33729.359271428577,33729.359271428577,33729.359271428577,33729.359271428577,33729.359271428577,34403.946456857142,34403.946456857142,34403.946456857142,34403.946456857142,34403.946456857142,34403.946456857142,35092.02538599429,35092.02538599429,35092.02538599429,35092.02538599429,35092.02538599429,35092.02538599429,35793.865893714166,35793.865893714166,35793.865893714166,35793.865893714166,35793.865893714166,35793.865893714166,36509.743211588451,36509.743211588451,36509.743211588451,36509.743211588451,36509.743211588451,36509.743211588451,37239.938075820224,37239.938075820224,37239.938075820224,37239.938075820224,37239.938075820224,37239.938075820224,0]
[990,null,null,null,null,null,0,"Базовый прайс-лист продукции","Номерной фонд",null,null,null,"руб./шт",null,null,"M",0,null,0,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[991,null,null,null,null,null,0,"Базовый прайс-лист продукции","Food&Beverage",null,null,null,"руб./шт",null,null,"M",2053.5714285714284,null,0,null,null,null,null,2248.6034195890252,null,null,2053.5714285714284,2053.5714285714284,2053.5714285714284,2053.5714285714284,2053.5714285714284,2053.5714285714284,2094.6428571428569,2094.6428571428569,2094.6428571428569,2094.6428571428569,2094.6428571428569,2094.6428571428569,2136.5357142857142,2136.5357142857142,2136.5357142857142,2136.5357142857142,2136.5357142857142,2136.5357142857142,2179.2664285714282,2179.2664285714282,2179.2664285714282,2179.2664285714282,2179.2664285714282,2179.2664285714282,2222.851757142857,2222.851757142857,2222.851757142857,2222.851757142857,2222.851757142857,2222.851757142857,2267.3087922857144,2267.3087922857144,2267.3087922857144,2267.3087922857144,2267.3087922857144,2267.3087922857144,2312.6549681314286,2312.6549681314286,2312.6549681314286,2312.6549681314286,2312.6549681314286,2312.6549681314286,2358.9080674940565,2358.9080674940565,2358.9080674940565,2358.9080674940565,2358.9080674940565,2358.9080674940565,2406.086228843938,2406.086228843938,2406.086228843938,2406.086228843938,2406.086228843938,2406.086228843938,2454.2079534208169,2454.2079534208169,2454.2079534208169,2454.2079534208169,2454.2079534208169,2454.2079534208169,0]
[992,null,null,null,null,null,0,"Базовый прайс-лист продукции","Развлекат. услуги",null,null,null,"руб./шт",null,null,"M",29107.142857142859,null,0,null,null,null,null,31871.509338522719,null,null,29107.142857142859,29107.142857142859,29107.142857142859,29107.142857142859,29107.142857142859,29107.142857142859,29689.285714285717,29689.285714285717,29689.285714285717,29689.285714285717,29689.285714285717,29689.285714285717,30283.071428571431,30283.071428571431,30283.071428571431,30283.071428571431,30283.071428571431,30283.071428571431,30888.732857142855,30888.732857142855,30888.732857142855,30888.732857142855,30888.732857142855,30888.732857142855,31506.507514285717,31506.507514285717,31506.507514285717,31506.507514285717,31506.507514285717,31506.507514285717,32136.63766457143,32136.63766457143,32136.63766457143,32136.63766457143,32136.63766457143,32136.63766457143,32779.370417862861,32779.370417862861,32779.370417862861,32779.370417862861,32779.370417862861,32779.370417862861,33434.95782622011,33434.95782622011,33434.95782622011,33434.95782622011,33434.95782622011,33434.95782622011,34103.656982744513,34103.656982744513,34103.656982744513,34103.656982744513,34103.656982744513,34103.656982744513,34785.730122399407,34785.730122399407,34785.730122399407,34785.730122399407,34785.730122399407,34785.730122399407,0]
[993,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[994,null,null,null,null,null,0,"Индексация прайс-листа"]
[995,null,null,null,null,null,0,"Индексация прайс-листа","Процент индексации/прироста",null,null,null,"%",null,null,"M",0.02,null,0]
[996,null,null,null,null,null,0,"Индексация прайс-листа","Частота индексации",null,null,null,"кол-во периодов",null,null,"*",6,null,0]
[997]
[998,null,null,null,null,null,0,"Общий оборот (GMV)",null,null,null,4,"руб.",null,null,null,null,null,null,0,null,null,null,2725235174.4682508,null,null,0,0,0,0,698000.00000000012,785250.00000000012,1017085.7142857143,1830754.2857142859,2746131.4285714282,3089397.8571428573,2542714.2857142859,4576885.7142857146,5705850.8571428573,6419082.2142857146,4668423.4285714291,8403162.1714285742,10789245.257142859,12137900.914285716,9259039.8000000007,16666271.640000002,19047167.588571433,21428063.537142862,13756287.702857142,24761317.86514286,25688280.021120001,28899315.023760002,18213854.006571431,32784937.211828578,34862665.742948577,39220498.960817151,26146999.307211429,47064598.752980568,48550849.239916801,54619705.394906402,33303020.170237716,59945436.306427896,59403780.573411129,66829253.145087518,40426013.244665422,72766823.84039776,72991412.802868128,82115339.403226644,50111412.251199834,90200542.052159697,85905278.144914001,96643437.913028255,55480492.135256961,99864885.843462527,93464942.621666431,105148060.44937474,60241076.299120948,108433937.33841769,102227280.99244766,115005691.11650363,68893885.440267414,124008993.79248135,116188606.7965591,130712182.64612898,74479876.151640445,134063777.07295281,0]
[999,null,null,null,null,null,0,"Общий оборот (GMV)","Номерной фонд",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]
[1000,null,null,null,null,null,0,"Общий оборот (GMV)","Food&Beverage",null,null,4,"руб.",null,null,null,null,null,null,null,null,null,null,179600025.82455522,null,null,0,0,0,0,46000,51750,67028.57142857142,120651.42857142857,180977.14285714281,203599.28571428568,167571.42857142855,301628.57142857136,376030.28571428568,423034.07142857142,307661.14285714284,553790.05714285723,711039.08571428573,799918.9714285715,610194.59999999986,1098350.28,1255257.4628571428,1412164.6457142858,906574.83428571408,1631834.7017142856,1692923.8982399998,1904539.3855199998,1200339.9488571428,2160611.9079428571,2297539.5761828567,2584732.0232057138,1723154.6821371429,3101678.4278468573,3199626.1676736004,3599579.4386328002,2194754.9109325716,3950558.8396786293,3914862.3300528824,4404220.1213094927,2664178.5232874057,4795521.3419173304,4810322.3337133713,5411612.6254275432,3302471.2944916789,5944448.3300850224,5661379.3619857356,6369051.7822339525,3656307.5046157874,6581353.5083084172,6159580.7458404815,6929528.3390705418,3970042.2775924979,7146076.0996664958,6737041.4407630265,7579171.6208584048,4540284.7138285115,8172512.4848913206,7657128.8146729488,8614269.9165070672,4908415.9068416338,8835148.6323149409,0]
[1001,null,null,null,null,null,0,"Общий оборот (GMV)","Развлекат. услуги",null,null,4,"руб.",null,null,null,null,null,null,null,null,null,null,2545635148.6436963,null,null,0,0,0,0,652000.00000000012,733500.00000000012,950057.14285714296,1710102.8571428573,2565154.2857142859,2885798.5714285718,2375142.8571428573,4275257.1428571437,5329820.5714285718,5996048.1428571437,4360762.2857142864,7849372.1142857168,10078206.171428572,11337981.942857144,8648845.1999999993,15567921.360000001,17791910.125714287,20015898.891428575,12849712.868571429,23129483.163428571,23995356.122880001,26994775.638240002,17013514.057714287,30624325.303885717,32565126.166765712,36635766.937611431,24423844.625074286,43962920.325133719,45351223.072243206,51020125.956273608,31108265.259305149,55994877.466749273,55488918.243358247,62425033.023778029,37761834.721378013,67971302.498480424,68181090.469154745,76703726.7777991,46808940.956708156,84256093.722074673,80243898.782928258,90274386.130794302,51824184.63064117,93283532.335154101,87305361.875825956,98218532.110304192,56271034.021528445,101287861.2387512,95490239.551684633,107426519.49564521,64353600.726438902,115836481.30759002,108531477.98188615,122097912.72962192,69571460.244798809,125228628.44063787,0]
[1002,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[1003]
[1004,null,null,null,null,null,0,"Доля продаж со скидками"]
[1005,null,null,null,null,null,0,"продукция","Вручную для каждого периода расчетов",null,null,null,"%",null,null,null,"Номерной фонд",null,0,0,null,null,null,0.30000000000000038,"*",null,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3]
[1006,null,null,null,null,null,0,"продукция","Вручную для каждого периода расчетов",null,null,null,"%",null,null,null,"Food&Beverage",null,0,0,null,null,null,0.39999999999999963,"*",null,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4]
[1007,null,null,null,null,null,0,"продукция","Вручную для каждого периода расчетов",null,null,null,"%",null,null,null,"Развлекат. услуги",null,0,0,null,null,null,0.5,"*",null,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5]
[1008,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[1009]
[1010,null,null,null,null,null,0,"Средний размер скидок"]
[1011,null,null,null,null,null,0,"Средний размер скидок","Номерной фонд",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]
[1012,null,null,null,null,null,0,"Средний размер скидок","Food&Beverage",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]
[1013,null,null,null,null,null,0,"Средний размер скидок","Развлекат. услуги",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]
[1014,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[1015,null,null,null,null,null,0,"Линейные изменения размеров скидок"]
[1016,null,null,null,null,null,0,"Линейные изменения размеров скидок","Коэффициент прироста",null,null,null,"%",null,null,"*",-0.01,null,0]
[1017,null,null,null,null,null,0,"Линейные изменения размеров скидок","Частота приростов",null,null,null,"кол-во периодов",null,null,"*",3,null,0]
[1018,null,null,null,null,null,0,"Линейные изменения размеров скидок","Максимальное значение",null,null,null,"%",null,null,"*",0.5,null,0]
[1019]
[1020,null,null,null,null,null,0,"Маркетинговые скидки",null,null,null,4,"руб.",null,null,null,null,null,null,0,null,null,null,207663501.51060706,null,null,0,0,0,0,98956.000000000015,111325.50000000001,139174.62857142856,250514.33142857143,375771.49714285712,407499.54428571439,335390.57142857148,603703.02857142873,724463.21828571439,815021.12057142868,592742.63314285723,1025474.7188571432,1316658.8982857144,1481241.2605714288,1084236.2135999999,1951625.1844800001,2230428.7822628575,2403504.2270057146,1542990.3679542856,2777382.6623177142,2754607.9985971195,3098933.9984217598,1953109.6628708569,3353833.319016343,3566380.7803861024,4012178.377934366,2545773.7434356571,4582392.7381841829,4727099.8772847364,5048488.4144094298,3078191.474646213,5540744.6543631842,5197575.4830649914,5847272.4184481166,3537102.4081349666,6007745.7367828675,6026288.1618963946,6779574.1821334446,3890024.0134942858,7002043.2242897144,6668612.5945616318,7025341.0310989302,4033066.1474827193,7259519.0654688943,6333120.2381580733,7124760.2679278329,4081893.9035003204,6812385.4157081554,6422450.8969639167,7225257.2590844063,3988344.0155735323,7179019.228032358,6726288.2857240112,6922127.678125374,3944232.2952281334,7099618.1314106407,0]
[1021,null,null,null,null,null,0,"Маркетинговые скидки","Номерной фонд",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]
[1022,null,null,null,null,null,0,"Маркетинговые скидки","Food&Beverage",null,null,4,"руб.",null,null,null,null,null,null,null,null,null,null,7694588.4419833636,null,null,0,0,0,0,4416,4968,6166.6285714285714,11099.931428571428,16649.897142857142,17916.737142857142,14746.285714285712,26543.314285714281,31586.543999999998,35534.862000000001,25843.535999999996,44303.204571428585,56883.126857142866,63993.517714285728,46374.789599999996,83474.621280000007,95399.567177142861,101675.85449142857,65273.388068571418,117492.09852342858,115118.82508031998,129508.67821535998,81623.116522285709,138279.16210834286,147042.53287570283,165422.8494851657,103389.28092822859,186100.70567081144,191977.57006041604,201576.44856343686,122906.27501222404,221231.29502200327,203572.84116274992,229019.44630809364,138537.28321094511,230185.02441203187,230895.47201824182,259757.40602052206,145308.73695763387,261555.72652374097,249100.69192737233,254762.07128935811,146252.30018463152,263254.14033233671,221744.90685025731,249463.02020653954,142921.52199332992,228674.43518932787,215585.3261044168,242533.49186746893,127127.97198719834,228830.34957695703,214399.60681084258,206742.47799616962,117801.98176419921,212043.56717555856,0]
[1023,null,null,null,null,null,0,"Маркетинговые скидки","Развлекат. услуги",null,null,4,"руб.",null,null,null,null,null,null,null,null,null,null,199968913.06862375,null,null,0,0,0,0,94540.000000000015,106357.50000000001,133008,239414.39999999999,359121.6,389582.80714285723,320644.28571428574,577159.71428571444,692876.6742857144,779486.25857142871,566899.09714285727,981171.5142857146,1259775.7714285715,1417247.7428571431,1037861.4239999999,1868150.5632,2135029.2150857146,2301828.3725142861,1477716.9798857141,2659890.5637942855,2639489.1735167997,2969425.3202064,1871486.5463485713,3215554.1569080004,3419338.2475103997,3846755.5284492001,2442384.4625074286,4396292.0325133717,4535122.3072243202,4846911.9658459928,2955285.199633989,5319513.3593411809,4994002.6419022419,5618252.9721400226,3398565.1249240213,5777560.7123708352,5795392.6898781527,6519816.7761129225,3744715.2765366519,6740487.4977659732,6419511.9026342593,6770578.9598095724,3886813.8472980876,6996264.9251365578,6111375.3313078163,6875297.247721293,3938972.3815069906,6583710.9805188272,6206865.5708595002,6982723.7672169376,3861216.0435863342,6950188.8784554014,6511888.6789131686,6715385.2001292044,3826430.3134639342,6887574.5642350819,0]
[1024,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[1025]
[1026,null,null,null,null,null,0,"Доля скидок в общем обороте",null,null,null,4,"%",null,null,null,null,null,null,null,null,null,null,7.6200213271915687E-2,null,null,0,0,0,0,0.14177077363896848,0.14177077363896848,0.13683667621776502,0.13683667621776502,0.13683667621776505,0.13190257879656164,0.13190257879656161,0.13190257879656164,0.12696848137535818,0.12696848137535818,0.12696848137535818,0.12203438395415472,0.12203438395415472,0.12203438395415474,0.11710028653295126,0.11710028653295128,0.11710028653295128,0.11216618911174785,0.11216618911174785,0.11216618911174783,0.10723209169054439,0.1072320916905444,0.10723209169054439,0.10229799426934096,0.10229799426934094,0.10229799426934096,9.7363896848137538E-2,9.7363896848137552E-2,9.7363896848137538E-2,9.2429799426934106E-2,9.2429799426934106E-2,9.2429799426934106E-2,8.7495702005730647E-2,8.7495702005730674E-2,8.7495702005730661E-2,8.2561604584527201E-2,8.2561604584527201E-2,8.2561604584527215E-2,7.762750716332377E-2,7.762750716332377E-2,7.7627507163323756E-2,7.2693409742120338E-2,7.2693409742120338E-2,7.2693409742120338E-2,6.7759312320916906E-2,6.7759312320916906E-2,6.7759312320916892E-2,6.2825214899713461E-2,6.2825214899713461E-2,6.2825214899713447E-2,5.7891117478510029E-2,5.7891117478510022E-2,5.7891117478510029E-2,5.2957020057306584E-2,5.2957020057306584E-2,5.2957020057306584E-2,0]
[1027,null,null,null,null,null,0,"Доля скидок в общем обороте","Номерной фонд",null,null,4,"%",null,null,null,null,null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1028,null,null,null,null,null,0,"Доля скидок в общем обороте","Food&Beverage",null,null,4,"%",null,null,null,null,null,null,null,null,null,null,4.2842913895234785E-2,null,null,0,0,0,0,9.6000000000000002E-2,9.6000000000000002E-2,9.2000000000000012E-2,9.1999999999999998E-2,9.2000000000000026E-2,8.8000000000000009E-2,8.7999999999999995E-2,8.8000000000000009E-2,8.4000000000000005E-2,8.4000000000000005E-2,8.3999999999999991E-2,8.0000000000000016E-2,8.0000000000000016E-2,8.0000000000000016E-2,7.6000000000000012E-2,7.5999999999999998E-2,7.6000000000000012E-2,7.1999999999999995E-2,7.2000000000000008E-2,7.2000000000000008E-2,6.7999999999999991E-2,6.7999999999999991E-2,6.7999999999999991E-2,6.4000000000000001E-2,6.4000000000000001E-2,6.4000000000000001E-2,6.0000000000000012E-2,0.06,6.0000000000000005E-2,5.6000000000000015E-2,5.6000000000000015E-2,5.6000000000000008E-2,5.2000000000000005E-2,5.2000000000000005E-2,5.2000000000000005E-2,4.8000000000000001E-2,4.8000000000000001E-2,4.7999999999999994E-2,4.3999999999999997E-2,4.3999999999999997E-2,4.3999999999999997E-2,0.04,4.0000000000000008E-2,0.04,3.5999999999999997E-2,3.6000000000000004E-2,3.5999999999999997E-2,3.2000000000000001E-2,3.1999999999999994E-2,3.1999999999999994E-2,2.8000000000000004E-2,2.8000000000000008E-2,2.8000000000000001E-2,2.4E-2,2.4E-2,2.3999999999999997E-2,0]
[1029,null,null,null,null,null,0,"Доля скидок в общем обороте","Развлекат. услуги",null,null,4,"%",null,null,null,null,null,null,null,null,null,null,7.8553642369043483E-2,null,null,0,0,0,0,0.14499999999999999,0.14499999999999999,0.13999999999999999,0.13999999999999999,0.13999999999999999,0.13500000000000001,0.13500000000000001,0.13500000000000001,0.13,0.13,0.13,0.125,0.125,0.125,0.12,0.12,0.12000000000000001,0.115,0.11499999999999999,0.11499999999999999,0.10999999999999999,0.10999999999999999,0.10999999999999999,0.105,0.105,0.105,0.1,9.9999999999999992E-2,9.9999999999999992E-2,9.5000000000000001E-2,9.5000000000000001E-2,9.5000000000000001E-2,0.09,0.09,0.09,8.4999999999999992E-2,8.4999999999999992E-2,8.4999999999999992E-2,7.9999999999999988E-2,7.9999999999999988E-2,7.9999999999999988E-2,7.4999999999999997E-2,7.4999999999999997E-2,7.4999999999999997E-2,6.9999999999999993E-2,6.9999999999999993E-2,6.9999999999999993E-2,6.4999999999999988E-2,6.4999999999999988E-2,6.4999999999999988E-2,0.06,0.06,0.06,5.4999999999999993E-2,5.4999999999999993E-2,5.4999999999999993E-2,0]
[1030,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[1031]
[1032,null,null,null,null,null,0,"Общий оборот (GMV) с учетом скидок",null,null,null,4,"руб.",null,null,null,null,null,null,0,null,null,null,2517571672.9576449,null,null,0,0,0,0,599044.00000000012,673924.50000000012,877911.08571428573,1580239.9542857145,2370359.9314285712,2681898.3128571426,2207323.7142857146,3973182.6857142858,4981387.638857143,5604061.0937142856,4075680.7954285718,7377687.4525714312,9472586.3588571437,10656659.653714286,8174803.5864000004,14714646.455520002,16816738.806308575,19024559.310137145,12213297.334902856,21983935.202825144,22933672.022522882,25800381.025338244,16260744.343700573,29431103.892812237,31296284.962562475,35208320.582882784,23601225.56377577,42482206.014796384,43823749.362632066,49571216.980496973,30224828.695591502,54404691.652064711,54206205.090346135,60981980.726639405,36888910.836530454,66759078.103614897,66965124.640971735,75335765.221093193,46221388.237705551,83198498.827869982,79236665.550352365,89618096.881929323,51447425.987774238,92605366.777993634,87131822.383508354,98023300.18144691,56159182.395620629,101621551.92270954,95804830.09548375,107780433.85741922,64905541.424693882,116829974.56444898,109462318.51083508,123790054.9680036,70535643.856412306,126964158.94154216,0]
[1033,null,null,null,null,null,0,"Общий оборот (GMV) с учетом скидок","Номерной фонд",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]
[1034,null,null,null,null,null,0,"Общий оборот (GMV) с учетом скидок","Food&Beverage",null,null,4,"руб.",null,null,null,null,null,null,null,null,null,null,171905437.38257191,null,null,0,0,0,0,41584,46782,60861.942857142851,109551.49714285714,164327.24571428567,185682.54857142855,152825.14285714284,275085.25714285707,344443.74171428569,387499.2094285714,281817.60685714282,509486.85257142864,654155.95885714283,735925.45371428574,563819.81039999984,1014875.6587200001,1159857.8956799998,1310488.7912228573,841301.44621714263,1514342.603190857,1577805.0731596798,1775030.7073046397,1118716.8323348572,2022332.7458345143,2150497.043307154,2419309.1737205479,1619765.4012089144,2915577.7221760461,3007648.5976131842,3398002.9900693633,2071848.6359203476,3729327.5446566259,3711289.4888901324,4175200.6750013991,2525641.2400764604,4565336.3175052982,4579426.8616951294,5151855.2194070211,3157162.5575340451,5682892.6035612812,5412278.6700583631,6114289.7109445948,3510055.2044311557,6318099.3679760806,5937835.8389902245,6680065.3188640019,3827120.7555991681,6917401.6644771677,6521456.11465861,7336638.1289909361,4413156.7418413134,7943682.135314364,7442729.2078621062,8407527.4385108966,4790613.9250774346,8623105.0651393831,0]
[1035,null,null,null,null,null,0,"Общий оборот (GMV) с учетом скидок","Развлекат. услуги",null,null,4,"руб.",null,null,null,null,null,null,null,null,null,null,2345666235.5750728,null,null,0,0,0,0,557460.00000000012,627142.50000000012,817049.14285714296,1470688.4571428574,2206032.6857142858,2496215.7642857144,2054498.5714285716,3698097.4285714291,4636943.8971428573,5216561.8842857145,3793863.1885714289,6868200.6000000024,8818430.4000000004,9920734.2000000011,7610983.7759999996,13699770.796800001,15656880.910628572,17714070.51891429,11371995.888685714,20469592.599634286,21355866.949363202,24025350.318033602,15142027.511365715,27408771.146977715,29145787.919255313,32789011.409162231,21981460.162566856,39566628.292620346,40816100.765018888,46173213.990427613,28152980.05967116,50675364.107408091,50494915.601456001,56806780.051638007,34363269.596453995,62193741.786109589,62385697.779276595,70183910.001686171,43064225.680171505,77515606.224308699,73824386.880293995,83503807.17098473,47937370.783343084,86287267.41001755,81193986.544518143,91343234.862582892,52332061.640021458,94704150.25823237,89283373.980825126,100443795.72842827,60492384.682852566,108886292.42913462,102019589.30297297,115382527.52949271,65745029.931334876,118341053.8764028,0]
[1036,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[1037]
[1038,null,null,null,null,null,0,"Расходы на маркетинг открытия",null,null,null,4,"руб.",null,null,null,"начисление",null,null,null,null,null,null,25000000,null,null,0,0,0,1500000,3500000,0,0,0,0,0,0,0,0,0,0,1500000,3500000,0,0,0,0,0,0,0,0,0,0,1500000,3500000,0,0,0,0,0,0,0,0,0,0,1500000,3500000,0,0,0,0,0,0,0,0,0,0,1500000,3500000,0,0,0,0,0,0,0,0]
[1039,null,null,null,null,null,0,"Расходы на маркетинг открытия","Распределение расхода для одного запуска",null,null,null,"руб.",null,null,null,"процесс",null,null,0,0,null,null,5000000,null,null,0,0,0,1500000,3500000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1040,null,null,null,null,null,0,"Расходы на маркетинг открытия","Распределение расхода для одного запуска","Сумма расхода для одного запуска по этой статье",null,null,"руб.",null,null,"*",5000000,null,0,null,null,null,null,null,"обратное распределение расхода",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3500000,1500000,0,0,0]
[1041,null,null,null,null,null,0,"Расходы на маркетинг открытия","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,null,null,0.3,0.7]
[1042]
[1043,null,null,null,null,null,0,"Расходы на маркетинг открытия",null,null,null,4,"руб.",null,null,null,"оплата",null,null,null,null,null,null,25000000,null,null,0,0,0,1250000,3166666.666666667,583333.33333333326,0,0,0,0,0,0,0,0,0,1250000,3166666.666666667,583333.33333333326,0,0,0,0,0,0,0,0,0,1250000,3166666.666666667,583333.33333333326,0,0,0,0,0,0,0,0,0,1250000,3166666.666666667,583333.33333333326,0,0,0,0,0,0,0,0,0,1250000,3166666.666666667,583333.33333333326,0,0,0,0,0,0,0]
[1044,null,null,null,null,null,0,"Расходы на маркетинг открытия","Задаем через указание % предоплаты и сроков"]
[1045,null,null,null,null,null,0,"Расходы на маркетинг открытия","Задаем через указание % предоплаты и сроков","Размер предоплаты",null,null,"%",null,null,"*",0.5,null,0]
[1046,null,null,null,null,null,0,"Расходы на маркетинг открытия","Задаем через указание % предоплаты и сроков","Период оборачиваемости предоплаты (срок)",null,null,"кол-во дней",null,null,"*",0,null,0]
[1047,null,null,null,null,null,0,"Расходы на маркетинг открытия","Задаем через указание % предоплаты и сроков","расчет в количестве периодов",null,null,"кол-во периодов",null,null,null,0,null,0,0]
[1048,null,null,null,null,null,0,"Расходы на маркетинг открытия","Задаем через указание % предоплаты и сроков","Размер доплаты",null,null,"%",null,null,null,0.5,null,0,0]
[1049,null,null,null,null,null,0,"Расходы на маркетинг открытия","Задаем через указание % предоплаты и сроков","Период оборачиваемости доплат (срок)",null,null,"кол-во дней",null,null,"*",30,null,0]
[1050,null,null,null,null,null,0,"Расходы на маркетинг открытия","Задаем через указание % предоплаты и сроков","расчет в количестве периодов",null,null,"кол-во периодов",null,null,null,0.33333333333333331,null,0,0]
[1051]
[1052,null,null,null,null,null,0,"Расходы на маркетинг открытия",null,null,null,4,"руб.",null,null,null,"учет",null,null,null,null,null,null,12731481.481481478,null,null,0,0,0,0,11574.074074074073,11574.074074074073,23148.148148148146,23148.148148148146,34722.222222222219,34722.222222222219,46296.296296296292,46296.296296296292,57870.370370370365,57870.370370370365,69444.444444444438,69444.444444444438,92592.592592592584,92592.592592592584,115740.74074074073,115740.74074074073,138888.88888888888,138888.88888888888,150462.96296296295,150462.96296296295,162037.03703703702,162037.03703703702,173611.11111111109,173611.11111111109,196759.25925925924,196759.25925925924,219907.40740740739,219907.40740740739,243055.55555555553,243055.55555555553,254629.62962962961,254629.62962962961,266203.70370370371,266203.70370370371,277777.77777777775,277777.77777777775,300925.92592592584,300925.92592592584,324074.07407407404,324074.07407407404,347222.22222222225,347222.22222222225,358796.29629629629,358796.29629629629,370370.37037037034,370370.37037037034,381944.44444444444,381944.44444444444,405092.59259259258,405092.59259259258,428240.74074074073,428240.74074074073,451388.88888888888,451388.88888888888,462962.96296296292,462962.96296296292,0]
[1053,null,null,null,null,null,0,"Расходы на маркетинг открытия","Применяется процентное распределение трафика"]
[1054,null,null,null,null,null,0,"Расходы на маркетинг открытия","Применяется процентное распределение трафика","%-ное распределение учета расходов",null,null,"%",null,null,null,"процесс",null,null,0,null,null,null,1.0000000000000007,null,null,0,0,0,0,2.3148148148148147E-3,2.3148148148148147E-3,4.6296296296296294E-3,4.6296296296296294E-3,6.9444444444444441E-3,6.9444444444444441E-3,9.2592592592592587E-3,9.2592592592592587E-3,1.1574074074074073E-2,1.1574074074074073E-2,1.3888888888888888E-2,1.3888888888888888E-2,1.6203703703703703E-2,1.6203703703703703E-2,1.8518518518518517E-2,1.8518518518518517E-2,2.0833333333333332E-2,2.0833333333333332E-2,2.0833333333333332E-2,2.0833333333333332E-2,2.0833333333333332E-2,2.0833333333333332E-2,2.0833333333333332E-2,2.0833333333333332E-2,2.0833333333333332E-2,2.0833333333333332E-2,2.0833333333333332E-2,2.0833333333333332E-2,2.0833333333333332E-2,2.0833333333333332E-2,2.0833333333333332E-2,2.0833333333333332E-2,2.0833333333333332E-2,2.0833333333333332E-2,2.0833333333333332E-2,2.0833333333333332E-2,2.0833333333333332E-2,2.0833333333333332E-2,2.0833333333333332E-2,2.0833333333333332E-2,2.0833333333333332E-2,2.0833333333333332E-2,2.0833333333333332E-2,2.0833333333333332E-2,2.0833333333333332E-2,2.0833333333333332E-2,2.0833333333333332E-2,2.0833333333333332E-2,2.0833333333333332E-2,2.0833333333333332E-2,2.0833333333333332E-2,2.0833333333333332E-2,2.0833333333333332E-2,2.0833333333333332E-2,2.0833333333333332E-2,2.0833333333333332E-2,0]
[1055,null,null,null,null,null,0,"Расходы на маркетинг открытия","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,0,104166.66666666666,104166.66666666666,104166.66666666666,104166.66666666666,104166.66666666666,104166.66666666666,104166.66666666666,104166.66666666666,104166.66666666666,104166.66666666666,104166.66666666666,104166.66666666666,104166.66666666666,104166.66666666666,104166.66666666666,104166.66666666666,104166.66666666666,104166.66666666666,104166.66666666666,104166.66666666666,104166.66666666666,104166.66666666666,104166.66666666666,104166.66666666666,104166.66666666666,104166.66666666666,104166.66666666666,104166.66666666666,104166.66666666666,104166.66666666666,104166.66666666666,104166.66666666666,104166.66666666666,104166.66666666666,104166.66666666666,104166.66666666666,104166.66666666666,104166.66666666666,104166.66666666666,104166.66666666666,92592.592592592584,92592.592592592584,81018.518518518511,81018.518518518511,69444.444444444438,69444.444444444438,57870.370370370365,57870.370370370365,46296.296296296292,46296.296296296292,34722.222222222219,34722.222222222219,23148.148148148146,23148.148148148146,11574.074074074073,11574.074074074073,0,0,0,0]
[1056,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[1057]
[1058,null,null,null,null,null,0,"Приобретение ЗУ",null,null,null,4,"руб.",null,null,null,"начисление",null,null,null,null,null,null,100000000,null,null,0,20000000,0,0,0,0,0,0,0,0,0,0,0,20000000,0,0,0,0,0,0,0,0,0,0,0,20000000,0,0,0,0,0,0,0,0,0,0,0,20000000,0,0,0,0,0,0,0,0,0,0,0,20000000,0,0,0,0,0,0,0,0,0,0,0]
[1059,null,null,null,null,null,0,"Приобретение ЗУ","Распределение расхода для одного запуска",null,null,null,"руб.",null,null,null,"процесс",null,null,0,0,null,null,20000000,null,null,0,20000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1060,null,null,null,null,null,0,"Приобретение ЗУ","Распределение расхода для одного запуска","Сумма расхода для одного запуска по этой статье",null,null,"руб.",null,null,"*",20000000,null,0,null,null,null,null,null,"обратное распределение расхода",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,20000000,0]
[1061,null,null,null,null,null,0,"Приобретение ЗУ","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]
[1062]
[1063,null,null,null,null,null,0,"Приобретение ЗУ",null,null,null,4,"руб.",null,null,null,"оплата",null,null,null,null,null,null,100000000,null,null,0,20000000,0,0,0,0,0,0,0,0,0,0,0,20000000,0,0,0,0,0,0,0,0,0,0,0,20000000,0,0,0,0,0,0,0,0,0,0,0,20000000,0,0,0,0,0,0,0,0,0,0,0,20000000,0,0,0,0,0,0,0,0,0,0,0]
[1064,null,null,null,null,null,0,"Приобретение ЗУ","Задаем через указание % предоплаты и сроков"]
[1065,null,null,null,null,null,0,"Приобретение ЗУ","Задаем через указание % предоплаты и сроков","Размер предоплаты",null,null,"%",null,null,"*",1,null,0]
[1066,null,null,null,null,null,0,"Приобретение ЗУ","Задаем через указание % предоплаты и сроков","Период оборачиваемости предоплаты (срок)",null,null,"кол-во дней",null,null,"*",0,null,0]
[1067,null,null,null,null,null,0,"Приобретение ЗУ","Задаем через указание % предоплаты и сроков","расчет в количестве периодов",null,null,"кол-во периодов",null,null,null,0,null,0,0]
[1068,null,null,null,null,null,0,"Приобретение ЗУ","Задаем через указание % предоплаты и сроков","Размер доплаты",null,null,"%",null,null,null,0,null,0,0]
[1069,null,null,null,null,null,0,"Приобретение ЗУ","Задаем через указание % предоплаты и сроков","Период оборачиваемости доплат (срок)",null,null,"кол-во дней",null,null,"*",0,null,0]
[1070,null,null,null,null,null,0,"Приобретение ЗУ","Задаем через указание % предоплаты и сроков","расчет в количестве периодов",null,null,"кол-во периодов",null,null,null,0,null,0,0]
[1071]
[1072,null,null,null,null,null,0,"Приобретение ЗУ",null,null,null,4,"руб.",null,null,null,"учет",null,null,null,null,null,null,50925925.92592591,null,null,0,0,0,0,46296.296296296292,46296.296296296292,92592.592592592584,92592.592592592584,138888.88888888888,138888.88888888888,185185.18518518517,185185.18518518517,231481.48148148146,231481.48148148146,277777.77777777775,277777.77777777775,370370.37037037034,370370.37037037034,462962.96296296292,462962.96296296292,555555.5555555555,555555.5555555555,601851.8518518518,601851.8518518518,648148.14814814809,648148.14814814809,694444.44444444438,694444.44444444438,787037.03703703696,787037.03703703696,879629.62962962955,879629.62962962955,972222.22222222213,972222.22222222213,1018518.5185185184,1018518.5185185184,1064814.8148148148,1064814.8148148148,1111111.111111111,1111111.111111111,1203703.7037037034,1203703.7037037034,1296296.2962962962,1296296.2962962962,1388888.888888889,1388888.888888889,1435185.1851851852,1435185.1851851852,1481481.4814814813,1481481.4814814813,1527777.7777777778,1527777.7777777778,1620370.3703703703,1620370.3703703703,1712962.9629629629,1712962.9629629629,1805555.5555555555,1805555.5555555555,1851851.8518518517,1851851.8518518517,0]
[1073,null,null,null,null,null,0,"Приобретение ЗУ","Применяется процентное распределение трафика"]
[1074,null,null,null,null,null,0,"Приобретение ЗУ","Применяется процентное распределение трафика","%-ное распределение учета расходов",null,null,"%",null,null,null,"процесс",null,null,0,null,null,null,1.0000000000000007,null,null,0,0,0,0,2.3148148148148147E-3,2.3148148148148147E-3,4.6296296296296294E-3,4.6296296296296294E-3,6.9444444444444441E-3,6.9444444444444441E-3,9.2592592592592587E-3,9.2592592592592587E-3,1.1574074074074073E-2,1.1574074074074073E-2,1.3888888888888888E-2,1.3888888888888888E-2,1.6203703703703703E-2,1.6203703703703703E-2,1.8518518518518517E-2,1.8518518518518517E-2,2.0833333333333332E-2,2.0833333333333332E-2,2.0833333333333332E-2,2.0833333333333332E-2,2.0833333333333332E-2,2.0833333333333332E-2,2.0833333333333332E-2,2.0833333333333332E-2,2.0833333333333332E-2,2.0833333333333332E-2,2.0833333333333332E-2,2.0833333333333332E-2,2.0833333333333332E-2,2.0833333333333332E-2,2.0833333333333332E-2,2.0833333333333332E-2,2.0833333333333332E-2,2.0833333333333332E-2,2.0833333333333332E-2,2.0833333333333332E-2,2.0833333333333332E-2,2.0833333333333332E-2,2.0833333333333332E-2,2.0833333333333332E-2,2.0833333333333332E-2,2.0833333333333332E-2,2.0833333333333332E-2,2.0833333333333332E-2,2.0833333333333332E-2,2.0833333333333332E-2,2.0833333333333332E-2,2.0833333333333332E-2,2.0833333333333332E-2,2.0833333333333332E-2,2.0833333333333332E-2,2.0833333333333332E-2,2.0833333333333332E-2,2.0833333333333332E-2,2.0833333333333332E-2,2.0833333333333332E-2,0]
[1075,null,null,null,null,null,0,"Приобретение ЗУ","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,0,416666.66666666663,416666.66666666663,416666.66666666663,416666.66666666663,416666.66666666663,416666.66666666663,416666.66666666663,416666.66666666663,416666.66666666663,416666.66666666663,416666.66666666663,416666.66666666663,416666.66666666663,416666.66666666663,416666.66666666663,416666.66666666663,416666.66666666663,416666.66666666663,416666.66666666663,416666.66666666663,416666.66666666663,416666.66666666663,416666.66666666663,416666.66666666663,416666.66666666663,416666.66666666663,416666.66666666663,416666.66666666663,416666.66666666663,416666.66666666663,416666.66666666663,416666.66666666663,416666.66666666663,416666.66666666663,416666.66666666663,416666.66666666663,416666.66666666663,416666.66666666663,416666.66666666663,416666.66666666663,370370.37037037034,370370.37037037034,324074.07407407404,324074.07407407404,277777.77777777775,277777.77777777775,231481.48148148146,231481.48148148146,185185.18518518517,185185.18518518517,138888.88888888888,138888.88888888888,92592.592592592584,92592.592592592584,46296.296296296292,46296.296296296292,0,0,0,0]
[1076,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[1077]
[1078,null,null,null,null,null,0,"Расходы на аренду ЗУ",null,null,null,4,"руб.",null,null,null,"начисление",null,null,null,null,null,null,90000000,null,null,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,1000000,1000000,1000000,1000000,1000000,1000000,1000000,1000000,1000000,1000000,1000000,1000000,1500000,1500000,1500000,1500000,1500000,1500000,1500000,1500000,1500000,1500000,1500000,1500000,2000000,2000000,2000000,2000000,2000000,2000000,2000000,2000000,2000000,2000000,2000000,2000000,2500000,2500000,2500000,2500000,2500000,2500000,2500000,2500000,2500000,2500000,2500000,2500000,0]
[1079,null,null,null,null,null,0,"Расходы на аренду ЗУ","Распределение расхода для одного запуска",null,null,null,"руб.",null,null,null,"процесс",null,null,0,0,null,null,30000000,null,null,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,0]
[1080,null,null,null,null,null,0,"Расходы на аренду ЗУ","Распределение расхода для одного запуска","Сумма расхода для одного запуска по этой статье",null,null,"руб.",null,null,"*",30000000,null,0,null,null,null,null,null,"обратное распределение расхода",null,0,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000]
[1081,null,null,null,null,null,0,"Расходы на аренду ЗУ","Распределение расхода для одного запуска","Процентное распределение расхода по периодам",null,null,"%",null,null,null,null,null,null,0,null,null,null,1.0000000000000013,null,null,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,0]
[1082]
[1083,null,null,null,null,null,0,"Расходы на аренду ЗУ",null,null,null,4,"руб.",null,null,null,"оплата",null,null,null,null,null,null,89416666.666666672,null,null,400000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,516666.66666666663,883333.33333333337,1000000,1000000,1000000,1000000,1000000,1000000,1000000,1000000,1000000,1000000,1016666.6666666666,1383333.3333333335,1500000,1500000,1500000,1500000,1500000,1500000,1500000,1500000,1500000,1500000,1516666.6666666665,1883333.3333333333,2000000,2000000,2000000,2000000,2000000,2000000,2000000,2000000,2000000,2000000,2016666.6666666665,2383333.333333333,2500000,2500000,2500000,2500000,2500000,2500000,2500000,2500000,2500000,2500000,2416666.6666666665,0]
[1084,null,null,null,null,null,0,"Расходы на аренду ЗУ","Задаем через указание % предоплаты и сроков"]
[1085,null,null,null,null,null,0,"Расходы на аренду ЗУ","Задаем через указание % предоплаты и сроков","Размер предоплаты",null,null,"%",null,null,"*",0.3,null,0]
[1086,null,null,null,null,null,0,"Расходы на аренду ЗУ","Задаем через указание % предоплаты и сроков","Период оборачиваемости предоплаты (срок)",null,null,"кол-во дней",null,null,"*",10,null,0]
[1087,null,null,null,null,null,0,"Расходы на аренду ЗУ","Задаем через указание % предоплаты и сроков","расчет в количестве периодов",null,null,"кол-во периодов",null,null,null,0.1111111111111111,null,0,0]
[1088,null,null,null,null,null,0,"Расходы на аренду ЗУ","Задаем через указание % предоплаты и сроков","Размер доплаты",null,null,"%",null,null,null,0.7,null,0,0]
[1089,null,null,null,null,null,0,"Расходы на аренду ЗУ","Задаем через указание % предоплаты и сроков","Период оборачиваемости доплат (срок)",null,null,"кол-во дней",null,null,"*",30,null,0]
[1090,null,null,null,null,null,0,"Расходы на аренду ЗУ","Задаем через указание % предоплаты и сроков","расчет в количестве периодов",null,null,"кол-во периодов",null,null,null,0.33333333333333331,null,0,0]
[1091]
[1092,null,null,null,null,null,0,"Расходы на аренду ЗУ",null,null,null,4,"руб.",null,null,null,"учет",null,null,null,null,null,null,76388888.888888881,null,null,0,0,0,0,69444.444444444438,69444.444444444438,138888.88888888888,138888.88888888888,208333.33333333331,208333.33333333331,277777.77777777775,277777.77777777775,347222.22222222219,347222.22222222219,416666.66666666663,416666.66666666663,555555.5555555555,555555.5555555555,694444.44444444438,694444.44444444438,833333.33333333326,833333.33333333326,902777.77777777775,902777.77777777775,972222.22222222225,972222.22222222225,1041666.6666666666,1041666.6666666666,1180555.5555555555,1180555.5555555555,1319444.4444444445,1319444.4444444445,1458333.3333333333,1458333.3333333333,1527777.7777777778,1527777.7777777778,1597222.2222222222,1597222.2222222222,1666666.6666666665,1666666.6666666665,1805555.5555555555,1805555.5555555555,1944444.4444444445,1944444.4444444445,2083333.3333333333,2083333.3333333333,2152777.777777778,2152777.777777778,2222222.222222222,2222222.222222222,2291666.6666666665,2291666.6666666665,2430555.5555555555,2430555.5555555555,2569444.4444444445,2569444.4444444445,2708333.3333333335,2708333.3333333335,2777777.777777778,2777777.777777778,0]
[1093,null,null,null,null,null,0,"Расходы на аренду ЗУ","Применяется процентное распределение трафика"]
[1094,null,null,null,null,null,0,"Расходы на аренду ЗУ","Применяется процентное распределение трафика","%-ное распределение учета расходов",null,null,"%",null,null,null,"процесс",null,null,0,null,null,null,1.0000000000000007,null,null,0,0,0,0,2.3148148148148147E-3,2.3148148148148147E-3,4.6296296296296294E-3,4.6296296296296294E-3,6.9444444444444441E-3,6.9444444444444441E-3,9.2592592592592587E-3,9.2592592592592587E-3,1.1574074074074073E-2,1.1574074074074073E-2,1.3888888888888888E-2,1.3888888888888888E-2,1.6203703703703703E-2,1.6203703703703703E-2,1.8518518518518517E-2,1.8518518518518517E-2,2.0833333333333332E-2,2.0833333333333332E-2,2.0833333333333332E-2,2.0833333333333332E-2,2.0833333333333332E-2,2.0833333333333332E-2,2.0833333333333332E-2,2.0833333333333332E-2,2.0833333333333332E-2,2.0833333333333332E-2,2.0833333333333332E-2,2.0833333333333332E-2,2.0833333333333332E-2,2.0833333333333332E-2,2.0833333333333332E-2,2.0833333333333332E-2,2.0833333333333332E-2,2.0833333333333332E-2,2.0833333333333332E-2,2.0833333333333332E-2,2.0833333333333332E-2,2.0833333333333332E-2,2.0833333333333332E-2,2.0833333333333332E-2,2.0833333333333332E-2,2.0833333333333332E-2,2.0833333333333332E-2,2.0833333333333332E-2,2.0833333333333332E-2,2.0833333333333332E-2,2.0833333333333332E-2,2.0833333333333332E-2,2.0833333333333332E-2,2.0833333333333332E-2,2.0833333333333332E-2,2.0833333333333332E-2,2.0833333333333332E-2,2.0833333333333332E-2,2.0833333333333332E-2,2.0833333333333332E-2,0]
[1095,null,null,null,null,null,0,"Расходы на аренду ЗУ","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,0,625000,625000,625000,625000,625000,625000,625000,625000,625000,625000,625000,625000,625000,625000,625000,625000,625000,625000,625000,625000,625000,625000,625000,625000,625000,625000,625000,625000,625000,625000,625000,625000,625000,625000,625000,625000,625000,625000,625000,625000,555555.5555555555,555555.5555555555,486111.11111111107,486111.11111111107,416666.66666666663,416666.66666666663,347222.22222222219,347222.22222222219,277777.77777777775,277777.77777777775,208333.33333333331,208333.33333333331,138888.88888888888,138888.88888888888,69444.444444444438,69444.444444444438,0,0,0,0]
[1096,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[1097]
[1098,null,null,null,null,null,0,"Расходы на привлечение туристов",null,null,null,4,"руб.",null,null,null,"начисление",null,null,null,null,null,null,33992000,null,null,0,0,0,0,32000,36000,40000,72000,96000,108000,80000,144000,160000,180000,120000,216000,256000,288000,200000,360000,384000,432000,260000,468000,448000,504000,300000,540000,544000,612000,380000,684000,672000,756000,440000,792000,736000,828000,480000,864000,832000,936000,560000,1008000,960000,1080000,620000,1116000,1024000,1152000,660000,1188000,1120000,1260000,740000,1332000,1248000,1404000,800000,1440000,0]
[1099,null,null,null,null,null,0,"тип зависимости переменных расходов","Выбираем тип зависимости переменных расходов",null,null,null,null,null,null,"*","натуральные факторы","^",0]
[1100,null,null,null,null,null,0,"натуральные факторы переменных расходов маркетинга","Выбираем показатель (фактор) зависимости",null,null,null,null,null,null,"*","Трафик","^",0]
[1101,null,null,null,null,null,0,"Расходы на привлечение туристов","Норматив расхода на единицу фактора",null,null,null,"руб.",null,null,"*",200,null,0]
[1102]
[1103,null,null,null,null,null,0,"Расходы на привлечение туристов",null,null,null,4,"руб.",null,null,null,"оплата",null,null,null,null,null,null,33992000,null,null,0,0,0,0,32000,36000,40000,72000,96000,108000,80000,144000,160000,180000,120000,216000,256000,288000,200000,360000,384000,432000,260000,468000,448000,504000,300000,540000,544000,612000,380000,684000,672000,756000,440000,792000,736000,828000,480000,864000,832000,936000,560000,1008000,960000,1080000,620000,1116000,1024000,1152000,660000,1188000,1120000,1260000,740000,1332000,1248000,1404000,800000,1440000,0]
[1104,null,null,null,null,null,0,"Расходы на привлечение туристов","Задаем через указание % предоплаты и сроков"]
[1105,null,null,null,null,null,0,"Расходы на привлечение туристов","Задаем через указание % предоплаты и сроков","Размер предоплаты",null,null,"%",null,null,"*",1,null,0]
[1106,null,null,null,null,null,0,"Расходы на привлечение туристов","Задаем через указание % предоплаты и сроков","Период оборачиваемости предоплаты (срок)",null,null,"кол-во дней",null,null,"*",0,null,0]
[1107,null,null,null,null,null,0,"Расходы на привлечение туристов","Задаем через указание % предоплаты и сроков","расчет в количестве периодов",null,null,"кол-во периодов",null,null,null,0,null,0,0]
[1108,null,null,null,null,null,0,"Расходы на привлечение туристов","Задаем через указание % предоплаты и сроков","Размер доплаты",null,null,"%",null,null,null,0,null,0,0]
[1109,null,null,null,null,null,0,"Расходы на привлечение туристов","Задаем через указание % предоплаты и сроков","Период оборачиваемости доплат (срок)",null,null,"кол-во дней",null,null,"*",0,null,0]
[1110,null,null,null,null,null,0,"Расходы на привлечение туристов","Задаем через указание % предоплаты и сроков","расчет в количестве периодов",null,null,"кол-во периодов",null,null,null,0,null,0,0]
[1111]
[1112,null,null,null,null,null,0,"Расходы на привлечение туристов",null,null,null,4,"руб.",null,null,null,"учет",null,null,null,null,null,null,33992000,null,null,0,0,0,0,32000,36000,40000,72000,96000,108000,80000,144000,160000,180000,120000,216000,256000,288000,200000,360000,384000,432000,260000,468000,448000,504000,300000,540000,544000,612000,380000,684000,672000,756000,440000,792000,736000,828000,480000,864000,832000,936000,560000,1008000,960000,1080000,620000,1116000,1024000,1152000,660000,1188000,1120000,1260000,740000,1332000,1248000,1404000,800000,1440000,0]
[1113,null,null,null,null,null,0,"Расходы на привлечение туристов","Задаем через %-ное распределение"]
[1114,null,null,null,null,null,0,"Расходы на привлечение туристов","Задаем через %-ное распределение","%-ное распределение учета расходов",null,null,"%",null,null,null,"процесс",null,null,0,null,null,null,1,"*",null,1]
[1115,null,null,null,null,null,0,"Расходы на привлечение туристов","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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1]
[1116]
[1117,null,null,null,null,null,0,"Рекламные расходы",null,null,null,4,"руб.",null,null,null,"начисление",null,null,null,null,null,null,16996000,null,null,0,0,0,0,16000,18000,20000,36000,48000,54000,40000,72000,80000,90000,60000,108000,128000,144000,100000,180000,192000,216000,130000,234000,224000,252000,150000,270000,272000,306000,190000,342000,336000,378000,220000,396000,368000,414000,240000,432000,416000,468000,280000,504000,480000,540000,310000,558000,512000,576000,330000,594000,560000,630000,370000,666000,624000,702000,400000,720000,0]
[1118,null,null,null,null,null,0,"тип зависимости переменных расходов","Выбираем тип зависимости переменных расходов",null,null,null,null,null,null,"*","натуральные факторы","^",0]
[1119,null,null,null,null,null,0,"натуральные факторы переменных расходов маркетинга","Выбираем показатель (фактор) зависимости",null,null,null,null,null,null,"*","Трафик","^",0]
[1120,null,null,null,null,null,0,"Рекламные расходы","Норматив расхода на единицу фактора",null,null,null,"руб.",null,null,"*",100,null,0]
[1121]
[1122,null,null,null,null,null,0,"Рекламные расходы",null,null,null,4,"руб.",null,null,null,"оплата",null,null,null,null,null,null,16996000,null,null,0,0,0,0,16000,18000,20000,36000,48000,54000,40000,72000,80000,90000,60000,108000,128000,144000,100000,180000,192000,216000,130000,234000,224000,252000,150000,270000,272000,306000,190000,342000,336000,378000,220000,396000,368000,414000,240000,432000,416000,468000,280000,504000,480000,540000,310000,558000,512000,576000,330000,594000,560000,630000,370000,666000,624000,702000,400000,720000,0]
[1123,null,null,null,null,null,0,"Рекламные расходы","Задаем через указание % предоплаты и сроков"]
[1124,null,null,null,null,null,0,"Рекламные расходы","Задаем через указание % предоплаты и сроков","Размер предоплаты",null,null,"%",null,null,"*",1,null,0]
[1125,null,null,null,null,null,0,"Рекламные расходы","Задаем через указание % предоплаты и сроков","Период оборачиваемости предоплаты (срок)",null,null,"кол-во дней",null,null,"*",0,null,0]
[1126,null,null,null,null,null,0,"Рекламные расходы","Задаем через указание % предоплаты и сроков","расчет в количестве периодов",null,null,"кол-во периодов",null,null,null,0,null,0,0]
[1127,null,null,null,null,null,0,"Рекламные расходы","Задаем через указание % предоплаты и сроков","Размер доплаты",null,null,"%",null,null,null,0,null,0,0]
[1128,null,null,null,null,null,0,"Рекламные расходы","Задаем через указание % предоплаты и сроков","Период оборачиваемости доплат (срок)",null,null,"кол-во дней",null,null,"*",0,null,0]
[1129,null,null,null,null,null,0,"Рекламные расходы","Задаем через указание % предоплаты и сроков","расчет в количестве периодов",null,null,"кол-во периодов",null,null,null,0,null,0,0]
[1130]
[1131,null,null,null,null,null,0,"Рекламные расходы",null,null,null,4,"руб.",null,null,null,"учет",null,null,null,null,null,null,16516000,null,null,0,0,0,0,8000,12200,18400,27400,37200,47400,45200,60200,66400,82600,72000,93000,103600,130000,117200,153200,162000,200400,165800,207800,197800,241000,192600,240600,235000,288400,237800,300800,293400,358800,286400,355400,329200,399400,313200,388200,366400,446800,358400,448400,424800,517200,407000,503000,460600,557800,433800,535800,497800,605200,479000,596000,556200,675600,527600,650600,0]
[1132,null,null,null,null,null,0,"Рекламные расходы","Задаем через %-ное распределение"]
[1133,null,null,null,null,null,0,"Рекламные расходы","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]
[1134,null,null,null,null,null,0,"Рекламные 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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.3,0.2,0.5]
[1135]
[1136,null,null,null,null,null,0,"Расходы на поддержание конверсии",null,null,null,4,"руб.",null,null,null,"начисление",null,null,null,null,null,null,21600000,null,null,100000,100000,120000.00000000001,120000.00000000001,140000,140000,160000,160000,180000,180000,200000,200000,220000,220000,240000.00000000003,240000.00000000003,260000,260000,280000,280000,300000.00000000006,300000.00000000006,320000,320000,339999.99999999994,339999.99999999994,360000,360000,380000,380000,400000,400000,420000.00000000006,420000.00000000006,440000.00000000006,440000.00000000006,459999.99999999994,459999.99999999994,480000,480000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,0]
[1137,null,null,null,null,null,0,"тип зависимости переменных расходов","Выбираем тип зависимости переменных расходов",null,null,null,null,null,null,"*","натуральные факторы","^",0]
[1138,null,null,null,null,null,0,"натуральные факторы переменных расходов маркетинга","Выбираем показатель (фактор) зависимости",null,null,null,null,null,null,"*","Конверсия в гостя","^",0]
[1139,null,null,null,null,null,0,"Расходы на поддержание конверсии","Норматив расхода на единицу фактора",null,null,null,"руб.",null,null,"*",1000000,null,0]
[1140]
[1141,null,null,null,null,null,0,"Расходы на поддержание конверсии",null,null,null,4,"руб.",null,null,null,"оплата",null,null,null,null,null,null,21600000,null,null,100000,100000,120000.00000000001,120000.00000000001,140000,140000,160000,160000,180000,180000,200000,200000,220000,220000,240000.00000000003,240000.00000000003,260000,260000,280000,280000,300000.00000000006,300000.00000000006,320000,320000,339999.99999999994,339999.99999999994,360000,360000,380000,380000,400000,400000,420000.00000000006,420000.00000000006,440000.00000000006,440000.00000000006,459999.99999999994,459999.99999999994,480000,480000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,0]
[1142,null,null,null,null,null,0,"Расходы на поддержание конверсии","Задаем через указание % предоплаты и сроков"]
[1143,null,null,null,null,null,0,"Расходы на поддержание конверсии","Задаем через указание % предоплаты и сроков","Размер предоплаты",null,null,"%",null,null,"*",1,null,0]
[1144,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,"*",0,null,0]
[1145,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,null,0,0]
[1146,null,null,null,null,null,0,"Расходы на поддержание конверсии","Задаем через указание % предоплаты и сроков","Размер доплаты",null,null,"%",null,null,null,0,null,0,0]
[1147,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,"*",0,null,0]
[1148,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,null,0,0]
[1149]
[1150,null,null,null,null,null,0,"Расходы на поддержание конверсии",null,null,null,4,"руб.",null,null,null,"учет",null,null,null,null,null,null,21350000,null,null,50000,100000,110000,120000.00000000001,130000,140000,150000,160000,170000,180000,190000,200000,210000,220000,230000,240000.00000000003,250000,260000,270000,280000,290000,300000.00000000006,310000,320000,330000,339999.99999999994,350000,360000,370000,380000,390000,400000,410000,420000.00000000006,430000.00000000006,440000.00000000006,450000,459999.99999999994,470000,480000,490000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,0]
[1151,null,null,null,null,null,0,"Расходы на поддержание конверсии","Задаем через %-ное распределение"]
[1152,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]
[1153,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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.5,0.5]
[1154]
[1155,null,null,null,null,null,0,"ФОТ сотрудников маркетинга",null,null,null,4,"руб.",null,null,null,"начисление",null,null,null,null,null,null,24846755.590799991,null,null,390000,390000,390000,390000,390000,390000,390000,390000,390000,390000,390000,390000,401700,401700,401700,401700,401700,401700,401700,401700,401700,401700,401700,401700,413751,413751,413751,413751,413751,413751,413751,413751,413751,413751,413751,413751,426163.53,426163.53,426163.53,426163.53,426163.53,426163.53,426163.53,426163.53,426163.53,426163.53,426163.53,426163.53,438948.43589999998,438948.43589999998,438948.43589999998,438948.43589999998,438948.43589999998,438948.43589999998,438948.43589999998,438948.43589999998,438948.43589999998,438948.43589999998,438948.43589999998,438948.43589999998,0]
[1156,null,null,null,null,null,0,"дата старта","Начальная дата начисления ФОТ",null,null,null,"дата из списка",null,null,"*","2021-07-01","^",0]
[1157,null,null,null,null,null,0,"ФОТ сотрудников маркетинга","Начальная дата начисления ФОТ","номер соответствующего периода расчетов",null,null,"номер периода",null,null,null,1,null,0,0]
[1158,null,null,null,null,null,0,"дата старта","Конечная дата начисления ФОТ",null,null,null,"дата из списка",null,null,"*",null,"^",0]
[1159,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]
[1160,null,null,null,null,null,0,"ФОТ сотрудников маркетинга","Количество сотрудников",null,null,null,"кол-во сотр.",null,null,"*",2,null,0]
[1161,null,null,null,null,null,0,"ФОТ сотрудников маркетинга","Средняя месячная з/п, вкл. НДФЛ, 1 сотрудника",null,null,null,"руб./мес.",null,null,"*",65000,null,0]
[1162,null,null,null,null,null,0,"ФОТ сотрудников маркетинга","Ежегодная индексация ФОТ",null,null,null,"%г",null,null,"*",0.03,null,0]
[1163]
[1164,null,null,null,null,null,0,"ФОТ сотрудников маркетинга",null,null,null,4,"руб.",null,null,null,"оплата",null,null,null,null,null,null,24773597.518149994,null,null,325000,390000,390000,390000,390000,390000,390000,390000,390000,390000,390000,390000,399750,401700,401700,401700,401700,401700,401700,401700,401700,401700,401700,401700,411742.5,413751,413751,413751,413751,413751,413751,413751,413751,413751,413751,413751,424094.77500000002,426163.53,426163.53,426163.53,426163.53,426163.53,426163.53,426163.53,426163.53,426163.53,426163.53,426163.53,436817.61825,438948.43589999998,438948.43589999998,438948.43589999998,438948.43589999998,438948.43589999998,438948.43589999998,438948.43589999998,438948.43589999998,438948.43589999998,438948.43589999998,438948.43589999998,0]
[1165,null,null,null,null,null,0,"ФОТ сотрудников маркетинга","Задаем через указание % предоплаты и сроков"]
[1166,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]
[1167,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]
[1168,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]
[1169,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]
[1170,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]
[1171,null,null,null,null,null,0,"ФОТ сотрудников маркетинга","Задаем через указание % предоплаты и сроков","расчет в количестве периодов",null,null,"кол-во периодов",null,null,null,0.33333333333333331,null,0,0]
[1172]
[1173,null,null,null,null,null,0,"ФОТ сотрудников маркетинга",null,null,null,4,"руб.",null,null,null,"учет",null,null,null,null,null,null,24846755.590799991,null,null,390000,390000,390000,390000,390000,390000,390000,390000,390000,390000,390000,390000,401700,401700,401700,401700,401700,401700,401700,401700,401700,401700,401700,401700,413751,413751,413751,413751,413751,413751,413751,413751,413751,413751,413751,413751,426163.53,426163.53,426163.53,426163.53,426163.53,426163.53,426163.53,426163.53,426163.53,426163.53,426163.53,426163.53,438948.43589999998,438948.43589999998,438948.43589999998,438948.43589999998,438948.43589999998,438948.43589999998,438948.43589999998,438948.43589999998,438948.43589999998,438948.43589999998,438948.43589999998,438948.43589999998,0]
[1174,null,null,null,null,null,0,"ФОТ сотрудников маркетинга","Задаем через %-ное распределение"]
[1175,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]
[1176,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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1]
[1177]
[1178,null,null,null,null,null,0,"Прочие расходы маркетинга",null,null,null,4,"руб.",null,null,null,"начисление",null,null,null,null,null,null,2153913,null,null,0,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,33000,33000,33000,33000,33000,33000,33000,33000,33000,33000,33000,33000,36300.000000000007,36300.000000000007,36300.000000000007,36300.000000000007,36300.000000000007,36300.000000000007,36300.000000000007,36300.000000000007,36300.000000000007,36300.000000000007,36300.000000000007,36300.000000000007,39930.000000000015,39930.000000000015,39930.000000000015,39930.000000000015,39930.000000000015,39930.000000000015,39930.000000000015,39930.000000000015,39930.000000000015,39930.000000000015,39930.000000000015,39930.000000000015,43923.000000000015,43923.000000000015,43923.000000000015,43923.000000000015,43923.000000000015,43923.000000000015,43923.000000000015,43923.000000000015,43923.000000000015,43923.000000000015,43923.000000000015,0]
[1179,null,null,null,null,null,0,"дата старта","Начальная дата начисления расхода",null,null,null,"дата из списка",null,null,"*","2021-10-01","^",0]
[1180,null,null,null,null,null,0,"Прочие расходы маркетинга","Начальная дата начисления расхода","номер соответствующего периода расчетов",null,null,"номер периода",null,null,null,2,null,0,0]
[1181,null,null,null,null,null,0,"дата старта","Конечная дата начисления расхода",null,null,null,"дата из списка",null,null,"*",null,"^",0]
[1182,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]
[1183,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]
[1184,null,null,null,null,null,0,"Прочие расходы маркетинга","Средняя стоимость расхода за 1 единицу",null,null,null,"руб.",null,null,"*",10000,null,0]
[1185,null,null,null,null,null,0,"Прочие расходы маркетинга","Ежегодная индексация расхода",null,null,null,"%г",null,null,"*",0.1,null,0]
[1186]
[1187,null,null,null,null,null,0,"Прочие расходы маркетинга",null,null,null,4,"руб.",null,null,null,"оплата",null,null,null,null,null,null,2153913,null,null,0,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,33000,33000,33000,33000,33000,33000,33000,33000,33000,33000,33000,33000,36300.000000000007,36300.000000000007,36300.000000000007,36300.000000000007,36300.000000000007,36300.000000000007,36300.000000000007,36300.000000000007,36300.000000000007,36300.000000000007,36300.000000000007,36300.000000000007,39930.000000000015,39930.000000000015,39930.000000000015,39930.000000000015,39930.000000000015,39930.000000000015,39930.000000000015,39930.000000000015,39930.000000000015,39930.000000000015,39930.000000000015,39930.000000000015,43923.000000000015,43923.000000000015,43923.000000000015,43923.000000000015,43923.000000000015,43923.000000000015,43923.000000000015,43923.000000000015,43923.000000000015,43923.000000000015,43923.000000000015,0]
[1188,null,null,null,null,null,0,"Прочие расходы маркетинга","Задаем через указание % предоплаты и сроков"]
[1189,null,null,null,null,null,0,"Прочие расходы маркетинга","Задаем через указание % предоплаты и сроков","Размер предоплаты",null,null,"%",null,null,"*",1,null,0]
[1190,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]
[1191,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]
[1192,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]
[1193,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]
[1194,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]
[1195]
[1196,null,null,null,null,null,0,"Прочие расходы маркетинга",null,null,null,4,"руб.",null,null,null,"учет",null,null,null,null,null,null,2022144,null,null,0,0,6000,12000,18000,24000,30000,30000,30000,30000,30000,30000,30000,30000,30600,31200,31800,32400,33000,33000,33000,33000,33000,33000,33000,33000,33660,34320,34980,35640.000000000007,36300.000000000007,36300.000000000007,36300.000000000007,36300.000000000007,36300.000000000007,36300.000000000007,36300.000000000007,36300.000000000007,37026.000000000015,37752.000000000015,38478.000000000015,39204.000000000015,39930.000000000015,39930.000000000015,39930.000000000015,39930.000000000015,39930.000000000015,39930.000000000015,39930.000000000015,39930.000000000015,40728.60000000002,41527.200000000019,42325.800000000025,43124.400000000023,43923.000000000022,43923.000000000022,43923.000000000022,43923.000000000022,43923.000000000022,43923.000000000022,0]
[1197,null,null,null,null,null,0,"Прочие расходы маркетинга","Задаем через %-ное распределение"]
[1198,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]
[1199,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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.2,0.2,0.2,0.2,0.2,0]
[1200]
[1201,null,null,null,null,null,0,"Завершение расчетов",null,null,null,"конец 4 маркетингового блока"]
[1202,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[1203,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[1204,null,null,null,null,null,0,"Метод расчета потока клиентов/заказчиков",null,null,5,"Рестораны, кафе, бары"]
[1205,null,null,null,null,null,0,"Метод расчета потока клиентов/заказчиков","Сеть общепит. объектов - Поток гостей",null,null,"начало 5 маркетингового блока"]
[1206]
[1207,null,null,null,null,null,0,"Поток запусков создания объектов активн. отдыха",null,null,null,5,"кол-во объектов",null,null,null,"запуски процесса",null,null,null,null,null,null,30,null,null,1,0,1,0,1,0,1,0,1,0,1,0,1,0,1,0,1,0,1,0,1,0,1,0,1,0,1,0,1,0,1,0,1,0,1,0,1,0,1,0,1,0,1,0,1,0,1,0,1,0,1,0,1,0,1,0,1,0,1,0,0]
[1208,null,null,null,null,null,0,"дата старта","Начальная дата старта запусков создания",null,null,null,"дата из списка",null,null,"*","2021-07-01","^",0,null,null,null,null,null,"идентификаторы запуска",null,1,0,1,0,1,0,1,0,1,0,1,0,1,0,1,0,1,0,1,0,1,0,1,0,1,0,1,0,1,0,1,0,1,0,1,0,1,0,1,0,1,0,1,0,1,0,1,0,1,0,1,0,1,0,1,0,1,0,1,0,0]
[1209,null,null,null,null,null,0,"Поток запусков создания объектов активн. отдыха","номер соответствующего периода расчетов",null,null,null,"номер периода",null,null,null,1,null,0,0]
[1210,null,null,null,null,null,0,"дата старта","Конечная дата активности по запуску создания",null,null,null,"дата из списка",null,null,"*",null,"^",0]
[1211,null,null,null,null,null,0,"Поток запусков создания объектов активн. отдыха","номер соответствующего периода расчетов",null,null,null,"номер периода",null,null,null,60,null,0,0]
[1212,null,null,null,null,null,0,"Поток запусков создания объектов активн. отдыха","Задание потока запусков создания вручную",null,null,null,"кол-во объектов",null,null,null,null,null,null,null,null,null,null,0,"*"]
[1213,null,null,null,null,null,0,"Поток запусков создания объектов активн. отдыха","Задание потока запусков создания через прогрессии"]
[1214,null,null,null,null,null,0,"Поток запусков создания объектов активн. отдыха","Задание потока запусков создания через прогрессии","Начальная частота запусков создания",null,null,"кол-во периодов",null,null,"*",2,null,0]
[1215,null,null,null,null,null,0,"Поток запусков создания объектов активн. отдыха","Задание потока запусков создания через прогрессии","Лин. коэфф. изменения частоты создания",null,null,"кол-во периодов",null,null,"*",0,null,0]
[1216,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 объектов",null,null,"*",1,null,0]
[1217,null,null,null,null,null,0,"Поток запусков создания объектов активн. отдыха","Задание потока запусков создания через прогрессии","Лин. коэфф. изменения кол-ва запусков создания",null,null,"кол-во объектов",null,null,"*",0,null,0]
[1218,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 объектов",null,null,"*",1,null,0]
[1219]
[1220,null,null,null,null,null,0,"Расчет максим. загрузки объекта за период",null,null,null,null,"гостей/период",null,null,null,7560,null,null,0]
[1221,null,null,null,null,null,0,"Расчет максим. загрузки объекта за период","Кол-во рабочих суток в периоде",null,null,null,"кол-во суток",null,null,"*",90,null,0]
[1222,null,null,null,null,null,0,"Расчет максим. загрузки объекта за период","Средн. продолжит-сть нахождения 1 гостя",null,null,null,"суток/гость",null,null,"*",1,null,0]
[1223,null,null,null,null,null,0,"Расчет максим. загрузки объекта за период","Ср. кол_во гостей за одним столиком",null,null,null,"гостей/столик",null,null,"*",3,null,0]
[1224,null,null,null,null,null,0,"Расчет максим. загрузки объекта за период","Кол-во столиков 1 объекта",null,null,null,"кол-во столиков",null,null,null,28,null,0]
[1225,null,null,null,null,null,0,"Расчет максим. загрузки объекта за период","Кол-во столиков 1 объекта","столик на 2-их",null,null,"кол-во столиков",null,null,"*",15,null,0]
[1226,null,null,null,null,null,0,"Расчет максим. загрузки объекта за период","Кол-во столиков 1 объекта","столик на 4-рых",null,null,"кол-во столиков",null,null,"*",7,null,0]
[1227,null,null,null,null,null,0,"Расчет максим. загрузки объекта за период","Кол-во столиков 1 объекта","столик на 6-рых",null,null,"кол-во столиков",null,null,"*",4,null,0]
[1228,null,null,null,null,null,0,"Расчет максим. загрузки объекта за период","Кол-во столиков 1 объекта","закрытый зал",null,null,"кол-во столиков",null,null,"*",2,null,0]
[1229]
[1230,null,null,null,null,null,0,"Расчет максимального трафика за период",null,null,null,null,"трафик/период",null,null,null,14400,null,null,0]
[1231,null,null,null,null,null,0,"Расчет максимального трафика за период","Кол-во рабочих дней в периоде",null,null,null,"кол-во дней",null,null,"*",90,null,0]
[1232,null,null,null,null,null,0,"Расчет максимального трафика за период","Поправка на конкурентов",null,null,null,"%",null,null,"*",0.25,null,0]
[1233,null,null,null,null,null,0,"Расчет максимального трафика за период","Коэффициент лояльности",null,null,null,"%",null,null,"*",0.8,null,0]
[1234,null,null,null,null,null,0,"Расчет максимального трафика за период","Доля людей, которые посещают общепит. заведения",null,null,null,"%",null,null,"*",0.4,null,0]
[1235,null,null,null,null,null,0,"Расчет максимального трафика за период","Ежедневный трафик",null,null,null,"кол-во чел",null,null,"M",2000,null,0]
[1236]
[1237,null,null,null,null,null,0,"Динамика выхода объекта на максим. трафик",null,null,null,null,"трафик/объект",null,null,null,"процесс",null,null,null,null,null,null,281800,null,null,0,500,500,800,800,1100,1100,1400,1400,1700,1700,2000,2000,2300,2300,2600,2600,2900,2900,3200,3200,3500,3500,3800,3800,4100,4100,4400,4400,4700,4700,5000,5000,5300,5300,5600,5600,5900,5900,6200,6200,6500,6500,6800,6800,7100,7100,7400,7400,7700,7700,8000,8000,8300,8300,8600,8600,8900,8900,9200,0]
[1238,null,null,null,null,null,0,"Динамика выхода объекта на максим. трафик","Стартовый период с запуска создания",null,null,null,"номер периода",null,null,"*",2,null,0]
[1239,null,null,null,null,null,0,"Динамика выхода объекта на максим. трафик","Финишный период с запуска создания",null,null,null,"номер периода",null,null,"*",null,null,0]
[1240,null,null,null,null,null,0,"Динамика выхода объекта на максим. трафик","Вручную для каждого периода расчетов",null,null,null,"трафик/объект",null,null,null,null,null,null,null,null,null,null,0,"*"]
[1241,null,null,null,null,null,0,"тип прогрессии","Через прогрессию",null,null,null,null,null,null,"*","линейная","^",0]
[1242,null,null,null,null,null,0,"Динамика выхода объекта на максим. трафик","Значение в стартовый период",null,null,null,"трафик/объект",null,null,"M",500,null,0]
[1243,null,null,null,null,null,0,"Динамика выхода объекта на максим. трафик","Коэффициент прироста",null,null,null,"трафик/объект",null,null,"M",300,null,0]
[1244,null,null,null,null,null,0,"Динамика выхода объекта на максим. трафик","Частота приростов",null,null,null,"кол-во периодов",null,null,"M",2,null,0]
[1245,null,null,null,null,null,0,"Динамика выхода объекта на максим. трафик","Обратное распределение трафика",null,null,null,"трафик/объект",null,null,null,null,null,null,null,null,null,null,281800,null,null,0,9200,8900,8900,8600,8600,8300,8300,8000,8000,7700,7700,7400,7400,7100,7100,6800,6800,6500,6500,6200,6200,5900,5900,5600,5600,5300,5300,5000,5000,4700,4700,4400,4400,4100,4100,3800,3800,3500,3500,3200,3200,2900,2900,2600,2600,2300,2300,2000,2000,1700,1700,1400,1400,1100,1100,800,800,500,500,0]
[1246,null,null,null,null,null,0,"Динамика выхода объекта на максим. трафик","Процентное распределние трафика",null,null,null,"%",null,null,null,null,null,null,0,null,null,null,0.99999999999999989,null,null,0,1.7743080198722497E-3,1.7743080198722497E-3,2.8388928317955998E-3,2.8388928317955998E-3,3.9034776437189495E-3,3.9034776437189495E-3,4.9680624556422996E-3,4.9680624556422996E-3,6.0326472675656497E-3,6.0326472675656497E-3,7.0972320794889989E-3,7.0972320794889989E-3,8.161816891412349E-3,8.161816891412349E-3,9.2264017033356991E-3,9.2264017033356991E-3,1.0290986515259049E-2,1.0290986515259049E-2,1.1355571327182399E-2,1.1355571327182399E-2,1.2420156139105749E-2,1.2420156139105749E-2,1.3484740951029099E-2,1.3484740951029099E-2,1.4549325762952448E-2,1.4549325762952448E-2,1.5613910574875798E-2,1.5613910574875798E-2,1.667849538679915E-2,1.667849538679915E-2,1.7743080198722498E-2,1.7743080198722498E-2,1.8807665010645847E-2,1.8807665010645847E-2,1.9872249822569198E-2,1.9872249822569198E-2,2.0936834634492547E-2,2.0936834634492547E-2,2.2001419446415899E-2,2.2001419446415899E-2,2.3066004258339247E-2,2.3066004258339247E-2,2.4130589070262599E-2,2.4130589070262599E-2,2.5195173882185947E-2,2.5195173882185947E-2,2.6259758694109299E-2,2.6259758694109299E-2,2.7324343506032647E-2,2.7324343506032647E-2,2.8388928317955996E-2,2.8388928317955996E-2,2.9453513129879347E-2,2.9453513129879347E-2,3.0518097941802696E-2,3.0518097941802696E-2,3.1582682753726048E-2,3.1582682753726048E-2,3.2647267565649396E-2,0]
[1247]
[1248,null,null,null,null,null,0,"Зависимость заполняемости от сезона",null,null,null,null,"за 100% берется максимальный трафик за период"]
[1249,null,null,null,null,null,0,"Зависимость заполняемости от сезона","Номера месяцев года"]
[1250,null,null,null,null,null,0,"Зависимость заполняемости от сезона","Номера месяцев года",1,null,null,"%",null,null,"*",0.5,null,0]
[1251,null,null,null,null,null,0,"Зависимость заполняемости от сезона","Номера месяцев года",2,null,null,"%",null,null,"*",0.7,null,0]
[1252,null,null,null,null,null,0,"Зависимость заполняемости от сезона","Номера месяцев года",3,null,null,"%",null,null,"*",0.95,null,0]
[1253,null,null,null,null,null,0,"Зависимость заполняемости от сезона","Номера месяцев года",4,null,null,"%",null,null,"*",0.9,null,0]
[1254,null,null,null,null,null,0,"Зависимость заполняемости от сезона","Номера месяцев года",5,null,null,"%",null,null,"*",0.65,null,0]
[1255,null,null,null,null,null,0,"Зависимость заполняемости от сезона","Номера месяцев года",6,null,null,"%",null,null,"*",0.8,null,0]
[1256,null,null,null,null,null,0,"Зависимость заполняемости от сезона","Номера месяцев года",7,null,null,"%",null,null,"*",0.8,null,0]
[1257,null,null,null,null,null,0,"Зависимость заполняемости от сезона","Номера месяцев года",8,null,null,"%",null,null,"*",0.7,null,0]
[1258,null,null,null,null,null,0,"Зависимость заполняемости от сезона","Номера месяцев года",9,null,null,"%",null,null,"*",1,null,0]
[1259,null,null,null,null,null,0,"Зависимость заполняемости от сезона","Номера месяцев года",10,null,null,"%",null,null,"*",0.9,null,0]
[1260,null,null,null,null,null,0,"Зависимость заполняемости от сезона","Номера месяцев года",11,null,null,"%",null,null,"*",0.7,null,0]
[1261,null,null,null,null,null,0,"Зависимость заполняемости от сезона","Номера месяцев года",12,null,null,"%",null,null,"*",1,null,0]
[1262]
[1263,null,null,null,null,null,0,"Трафик",null,null,null,5,"кол-во потенциальных гостей",null,null,null,null,null,null,null,null,null,null,2345400,null,null,0,450,250,1170,1040,2160,1200,3420,3040,4950,2750,6750,6000,8820,4900,11160,9920,13770,7650,16650,14800,19800,11000,23220,20640,26910,14950,30870,27440,35100,19500,39600,35200,44370,24650,49410,43920,54720,30400,60300,53600,66150,36750,72270,64240,78660,43700,85320,75840,92250,51250,99450,88400,106920,59400,114660,101920,122670,68150,130950,0]
[1264]
[1265,null,null,null,null,null,0,"Конверсия в гостя",null,null,null,5,"%",null,null,null,null,null,null,null,null,null,null,0.49701713993348684,null,null,0.3,0.3,0.32,0.32,0.33999999999999997,0.33999999999999997,0.36,0.36,0.38,0.38,0.4,0.4,0.42,0.42,0.44,0.44,0.45999999999999996,0.45999999999999996,0.48,0.48,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0]
[1266,null,null,null,null,null,0,"Конверсия в гостя","Единое значение для всех периодов расчета",null,null,null,"%",null,null,"*",null,null,0]
[1267,null,null,null,null,null,0,"Конверсия в гостя","Вручную для каждого периода расчетов",null,null,null,"%",null,null,null,null,null,null,null,null,null,null,0,"*"]
[1268,null,null,null,null,null,0,"тип прогрессии","Через прогрессию",null,null,null,null,null,null,"*","линейная","^",0]
[1269,null,null,null,null,null,0,"Конверсия в гостя","Значение в стартовый период",null,null,null,"%",null,null,"*",0.3,null,0]
[1270,null,null,null,null,null,0,"Конверсия в гостя","Коэффициент прироста",null,null,null,"%",null,null,"*",0.02,null,0]
[1271,null,null,null,null,null,0,"Конверсия в гостя","Частота приростов",null,null,null,"кол-во периодов",null,null,"*",2,null,0]
[1272,null,null,null,null,null,0,"Конверсия в гостя","Максимальное значение",null,null,null,"%",null,null,"*",0.5,null,0]
[1273]
[1274,null,null,null,null,null,0,"Валовый поток гостей",null,null,null,5,"кол-во гостей",null,null,null,null,null,null,null,null,null,null,1165704,null,null,0,135,80,374.40000000000003,353.59999999999997,734.4,432,1231.2,1155.2,1881,1100,2700,2520,3704.3999999999996,2156,4910.3999999999996,4563.2,6334.2,3672,7992,7400,9900,5500,11610,10320,13455,7475,15435,13720,17550,9750,19800,17600,22185,12325,24705,21960,27360,15200,30150,26800,33075,18375,36135,32120,39330,21850,42660,37920,46125,25625,49725,44200,53460,29700,57330,50960,61335,34075,65475,0]
[1275,null,null,null,null,null,0,"Валовый поток гостей","Номерной фонд",null,null,5,"шт",null,null,null,null,null,null,0,null,null,null,1165704,null,null,0,135,80,374.40000000000003,353.59999999999997,734.4,432,1231.2,1155.2,1881,1100,2700,2520,3704.3999999999996,2156,4910.3999999999996,4563.2,6334.2,3672,7992,7400,9900,5500,11610,10320,13455,7475,15435,13720,17550,9750,19800,17600,22185,12325,24705,21960,27360,15200,30150,26800,33075,18375,36135,32120,39330,21850,42660,37920,46125,25625,49725,44200,53460,29700,57330,50960,61335,34075,65475,0]
[1276,null,null,null,null,null,0,"Валовый поток гостей","Food&Beverage",null,null,5,"шт",null,null,null,null,null,null,0,null,null,null,1165704,null,null,0,135,80,374.40000000000003,353.59999999999997,734.4,432,1231.2,1155.2,1881,1100,2700,2520,3704.3999999999996,2156,4910.3999999999996,4563.2,6334.2,3672,7992,7400,9900,5500,11610,10320,13455,7475,15435,13720,17550,9750,19800,17600,22185,12325,24705,21960,27360,15200,30150,26800,33075,18375,36135,32120,39330,21850,42660,37920,46125,25625,49725,44200,53460,29700,57330,50960,61335,34075,65475,0]
[1277,null,null,null,null,null,0,"Валовый поток гостей","Развлекат. услуги",null,null,5,"шт",null,null,null,null,null,null,0,null,null,null,1165704,null,null,0,135,80,374.40000000000003,353.59999999999997,734.4,432,1231.2,1155.2,1881,1100,2700,2520,3704.3999999999996,2156,4910.3999999999996,4563.2,6334.2,3672,7992,7400,9900,5500,11610,10320,13455,7475,15435,13720,17550,9750,19800,17600,22185,12325,24705,21960,27360,15200,30150,26800,33075,18375,36135,32120,39330,21850,42660,37920,46125,25625,49725,44200,53460,29700,57330,50960,61335,34075,65475,0]
[1278,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[1279]
[1280,null,null,null,null,null,0,"Долевое распределние потока по продукции"]
[1281,null,null,null,null,null,0,"продукция","Вручную для каждого периода расчетов",null,null,null,"%",null,null,"*","Номерной фонд","^",0,0,null,null,null,1,"*",null,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[1282,null,null,null,null,null,0,"продукция","Вручную для каждого периода расчетов",null,null,null,"%",null,null,"*","Food&Beverage","^",0,0,null,null,null,1,"*",null,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[1283,null,null,null,null,null,0,"продукция","Вручную для каждого периода расчетов",null,null,null,"%",null,null,"*","Развлекат. услуги","^",0,0,null,null,null,1,"*",null,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[1284,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[1285]
[1286,null,null,null,null,null,0,"Базовый прайс-лист продукции",null,null,null,null,"руб./гость",null,null,null,null,null,null,null,null,null,null,715.64247962572392,null,null,653.57142857142856,653.57142857142856,653.57142857142856,653.57142857142856,653.57142857142856,653.57142857142856,666.64285714285711,666.64285714285711,666.64285714285711,666.64285714285711,666.64285714285711,666.64285714285711,679.97571428571428,679.97571428571428,679.97571428571428,679.97571428571428,679.97571428571428,679.97571428571428,693.57522857142851,693.57522857142851,693.57522857142851,693.57522857142851,693.57522857142851,693.57522857142851,707.44673314285706,707.44673314285706,707.44673314285706,707.44673314285706,707.44673314285706,707.44673314285706,721.59566780571424,721.59566780571424,721.59566780571424,721.59566780571424,721.59566780571424,721.59566780571424,736.02758116182861,736.02758116182861,736.02758116182861,736.02758116182861,736.02758116182861,736.02758116182861,750.74813278506497,750.74813278506497,750.74813278506497,750.74813278506497,750.74813278506497,750.74813278506497,765.76309544076639,765.76309544076639,765.76309544076639,765.76309544076639,765.76309544076639,765.76309544076639,781.07835734958167,781.07835734958167,781.07835734958167,781.07835734958167,781.07835734958167,781.07835734958167,0]
[1287,null,null,null,null,null,0,"Базовый прайс-лист продукции","Номерной фонд",null,null,null,"руб./шт",null,null,"M",0,null,0,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1288,null,null,null,null,null,0,"Базовый прайс-лист продукции","Food&Beverage",null,null,null,"руб./шт",null,null,"M",653.57142857142856,null,0,null,null,null,null,715.64247962572392,null,null,653.57142857142856,653.57142857142856,653.57142857142856,653.57142857142856,653.57142857142856,653.57142857142856,666.64285714285711,666.64285714285711,666.64285714285711,666.64285714285711,666.64285714285711,666.64285714285711,679.97571428571428,679.97571428571428,679.97571428571428,679.97571428571428,679.97571428571428,679.97571428571428,693.57522857142851,693.57522857142851,693.57522857142851,693.57522857142851,693.57522857142851,693.57522857142851,707.44673314285706,707.44673314285706,707.44673314285706,707.44673314285706,707.44673314285706,707.44673314285706,721.59566780571424,721.59566780571424,721.59566780571424,721.59566780571424,721.59566780571424,721.59566780571424,736.02758116182861,736.02758116182861,736.02758116182861,736.02758116182861,736.02758116182861,736.02758116182861,750.74813278506497,750.74813278506497,750.74813278506497,750.74813278506497,750.74813278506497,750.74813278506497,765.76309544076639,765.76309544076639,765.76309544076639,765.76309544076639,765.76309544076639,765.76309544076639,781.07835734958167,781.07835734958167,781.07835734958167,781.07835734958167,781.07835734958167,781.07835734958167,0]
[1289,null,null,null,null,null,0,"Базовый прайс-лист продукции","Развлекат. услуги",null,null,null,"руб./шт",null,null,"M",0,null,0,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1290,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[1291,null,null,null,null,null,0,"Индексация прайс-листа"]
[1292,null,null,null,null,null,0,"Индексация прайс-листа","Процент индексации/прироста",null,null,null,"%",null,null,"M",0.02,null,0]
[1293,null,null,null,null,null,0,"Индексация прайс-листа","Частота индексации",null,null,null,"кол-во периодов",null,null,"*",6,null,0]
[1294]
[1295,null,null,null,null,null,0,"Общий оборот (GMV)",null,null,null,5,"руб.",null,null,null,null,null,null,0,null,null,null,874099477.88968623,null,null,0,88232.142857142855,52285.714285714283,244697.14285714287,231102.8571428571,479982.8571428571,287989.71428571426,820770.6857142857,770105.82857142854,1253955.2142857143,733307.14285714284,1799935.7142857141,1713538.8,2518902.0359999998,1466027.64,3338952.7474285713,3102865.1794285714,4307102.1694285711,2546808.2393142856,5543053.2267428562,5132456.691428571,6866394.7628571419,3814663.7571428567,8052408.4037142852,7300850.2860342851,9518695.7944371421,5288164.3302428564,10919440.326059999,9706169.1787199993,12415690.16665714,7035557.7611057134,14287594.222553141,12700083.753380571,16008599.890269771,8893666.6057054289,17827020.973140169,16163165.682313757,20137714.620587632,11187619.233659795,22191231.572029132,19725539.175137006,24344112.246927481,13794996.939925568,27128283.778188322,24114030.025056288,29526924.062436607,16403846.701353669,32026915.34461087,29037736.579113863,35320822.777205348,19622679.32066964,38077569.92079211,33846728.818481877,40937695.082263373,23198027.213282574,44779222.226851515,39803753.09053468,47907441.04803659,26615245.026686996,51141105.447463863,0]
[1296,null,null,null,null,null,0,"Общий оборот (GMV)","Номерной фонд",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]
[1297,null,null,null,null,null,0,"Общий оборот (GMV)","Food&Beverage",null,null,5,"руб.",null,null,null,null,null,null,null,null,null,null,874099477.88968623,null,null,0,88232.142857142855,52285.714285714283,244697.14285714287,231102.8571428571,479982.8571428571,287989.71428571426,820770.6857142857,770105.82857142854,1253955.2142857143,733307.14285714284,1799935.7142857141,1713538.8,2518902.0359999998,1466027.64,3338952.7474285713,3102865.1794285714,4307102.1694285711,2546808.2393142856,5543053.2267428562,5132456.691428571,6866394.7628571419,3814663.7571428567,8052408.4037142852,7300850.2860342851,9518695.7944371421,5288164.3302428564,10919440.326059999,9706169.1787199993,12415690.16665714,7035557.7611057134,14287594.222553141,12700083.753380571,16008599.890269771,8893666.6057054289,17827020.973140169,16163165.682313757,20137714.620587632,11187619.233659795,22191231.572029132,19725539.175137006,24344112.246927481,13794996.939925568,27128283.778188322,24114030.025056288,29526924.062436607,16403846.701353669,32026915.34461087,29037736.579113863,35320822.777205348,19622679.32066964,38077569.92079211,33846728.818481877,40937695.082263373,23198027.213282574,44779222.226851515,39803753.09053468,47907441.04803659,26615245.026686996,51141105.447463863,0]
[1298,null,null,null,null,null,0,"Общий оборот (GMV)","Развлекат. услуги",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]
[1299,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[1300]
[1301,null,null,null,null,null,0,"Доля продаж со скидками"]
[1302,null,null,null,null,null,0,"продукция","Вручную для каждого периода расчетов",null,null,null,"%",null,null,null,"Номерной фонд",null,0,0,null,null,null,0.30000000000000038,"*",null,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3]
[1303,null,null,null,null,null,0,"продукция","Вручную для каждого периода расчетов",null,null,null,"%",null,null,null,"Food&Beverage",null,0,0,null,null,null,0.39999999999999963,"*",null,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4]
[1304,null,null,null,null,null,0,"продукция","Вручную для каждого периода расчетов",null,null,null,"%",null,null,null,"Развлекат. услуги",null,0,0,null,null,null,0.5,"*",null,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5]
[1305,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[1306]
[1307,null,null,null,null,null,0,"Средний размер скидок"]
[1308,null,null,null,null,null,0,"Средний размер скидок","Номерной фонд",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]
[1309,null,null,null,null,null,0,"Средний размер скидок","Food&Beverage",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]
[1310,null,null,null,null,null,0,"Средний размер скидок","Развлекат. услуги",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]
[1311,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[1312,null,null,null,null,null,0,"Линейные изменения размеров скидок"]
[1313,null,null,null,null,null,0,"Линейные изменения размеров скидок","Коэффициент прироста",null,null,null,"%",null,null,"*",-0.01,null,0]
[1314,null,null,null,null,null,0,"Линейные изменения размеров скидок","Частота приростов",null,null,null,"кол-во периодов",null,null,"*",3,null,0]
[1315,null,null,null,null,null,0,"Линейные изменения размеров скидок","Максимальное значение",null,null,null,"%",null,null,"*",0.5,null,0]
[1316]
[1317,null,null,null,null,null,0,"Маркетинговые скидки",null,null,null,5,"руб.",null,null,null,null,null,null,0,null,null,null,36655009.489576094,null,null,0,8823.2142857142862,5228.5714285714284,23490.925714285717,22185.874285714282,46078.354285714282,26495.053714285717,75510.903085714293,70849.736228571433,110348.05885714287,64531.028571428578,158394.34285714285,143937.2592,211587.77102399999,123146.32175999999,267116.21979428572,248229.21435428574,344568.17355428572,193557.42618788572,421272.04523245705,390066.70854857145,494380.42292571417,274655.79051428568,579773.40506742848,496457.81945033133,647271.31402172567,359595.17445651424,698844.18086783995,621194.82743807998,794604.17066605703,422133.46566634282,857255.65335318854,762005.02520283416,896481.59385510732,498045.32991950406,998313.17449584953,840484.61548031552,1047161.1602705569,581756.20015030936,1065179.1154573984,946825.88040657633,1168517.3878525193,606979.86535672506,1193644.4862402859,1061017.3211024767,1181076.9624974644,656153.86805414688,1281076.613784435,1045358.5168480991,1271549.6199793925,706416.45554410701,1218482.2374653474,1083095.32219142,1310006.2426324277,649544.76197191223,1253818.2223518426,1114505.0865349711,1149778.5851528782,638765.88064048789,1227386.5307391328,0]
[1318,null,null,null,null,null,0,"Маркетинговые скидки","Номерной фонд",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]
[1319,null,null,null,null,null,0,"Маркетинговые скидки","Food&Beverage",null,null,5,"руб.",null,null,null,null,null,null,null,null,null,null,36655009.489576094,null,null,0,8823.2142857142862,5228.5714285714284,23490.925714285717,22185.874285714282,46078.354285714282,26495.053714285717,75510.903085714293,70849.736228571433,110348.05885714287,64531.028571428578,158394.34285714285,143937.2592,211587.77102399999,123146.32175999999,267116.21979428572,248229.21435428574,344568.17355428572,193557.42618788572,421272.04523245705,390066.70854857145,494380.42292571417,274655.79051428568,579773.40506742848,496457.81945033133,647271.31402172567,359595.17445651424,698844.18086783995,621194.82743807998,794604.17066605703,422133.46566634282,857255.65335318854,762005.02520283416,896481.59385510732,498045.32991950406,998313.17449584953,840484.61548031552,1047161.1602705569,581756.20015030936,1065179.1154573984,946825.88040657633,1168517.3878525193,606979.86535672506,1193644.4862402859,1061017.3211024767,1181076.9624974644,656153.86805414688,1281076.613784435,1045358.5168480991,1271549.6199793925,706416.45554410701,1218482.2374653474,1083095.32219142,1310006.2426324277,649544.76197191223,1253818.2223518426,1114505.0865349711,1149778.5851528782,638765.88064048789,1227386.5307391328,0]
[1320,null,null,null,null,null,0,"Маркетинговые скидки","Развлекат. услуги",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]
[1321,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[1322]
[1323,null,null,null,null,null,0,"Доля скидок в общем обороте",null,null,null,5,"%",null,null,null,null,null,null,null,null,null,null,4.1934597167442834E-2,null,null,0,0.1,0.1,9.6000000000000002E-2,9.6000000000000002E-2,9.6000000000000002E-2,9.2000000000000012E-2,9.2000000000000012E-2,9.2000000000000012E-2,8.8000000000000009E-2,8.8000000000000009E-2,8.8000000000000009E-2,8.3999999999999991E-2,8.4000000000000005E-2,8.4000000000000005E-2,0.08,8.0000000000000016E-2,0.08,7.6000000000000012E-2,7.5999999999999998E-2,7.6000000000000012E-2,7.1999999999999995E-2,7.1999999999999995E-2,7.1999999999999995E-2,6.7999999999999991E-2,6.8000000000000005E-2,6.8000000000000005E-2,6.4000000000000001E-2,6.4000000000000001E-2,6.4000000000000001E-2,6.0000000000000005E-2,6.0000000000000005E-2,0.06,5.6000000000000008E-2,5.6000000000000008E-2,5.6000000000000001E-2,5.2000000000000011E-2,5.2000000000000005E-2,5.2000000000000005E-2,4.8000000000000001E-2,4.8000000000000001E-2,4.8000000000000008E-2,4.4000000000000004E-2,4.3999999999999991E-2,4.4000000000000004E-2,0.04,4.0000000000000008E-2,4.0000000000000008E-2,3.5999999999999997E-2,3.5999999999999997E-2,3.5999999999999997E-2,3.1999999999999994E-2,3.2000000000000001E-2,3.1999999999999994E-2,2.8000000000000008E-2,2.8000000000000004E-2,2.8000000000000004E-2,2.4E-2,2.4E-2,2.4E-2,0]
[1324,null,null,null,null,null,0,"Доля скидок в общем обороте","Номерной фонд",null,null,5,"%",null,null,null,null,null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1325,null,null,null,null,null,0,"Доля скидок в общем обороте","Food&Beverage",null,null,5,"%",null,null,null,null,null,null,null,null,null,null,4.1934597167442834E-2,null,null,0,0.1,0.1,9.6000000000000002E-2,9.6000000000000002E-2,9.6000000000000002E-2,9.2000000000000012E-2,9.2000000000000012E-2,9.2000000000000012E-2,8.8000000000000009E-2,8.8000000000000009E-2,8.8000000000000009E-2,8.3999999999999991E-2,8.4000000000000005E-2,8.4000000000000005E-2,0.08,8.0000000000000016E-2,0.08,7.6000000000000012E-2,7.5999999999999998E-2,7.6000000000000012E-2,7.1999999999999995E-2,7.1999999999999995E-2,7.1999999999999995E-2,6.7999999999999991E-2,6.8000000000000005E-2,6.8000000000000005E-2,6.4000000000000001E-2,6.4000000000000001E-2,6.4000000000000001E-2,6.0000000000000005E-2,6.0000000000000005E-2,0.06,5.6000000000000008E-2,5.6000000000000008E-2,5.6000000000000001E-2,5.2000000000000011E-2,5.2000000000000005E-2,5.2000000000000005E-2,4.8000000000000001E-2,4.8000000000000001E-2,4.8000000000000008E-2,4.4000000000000004E-2,4.3999999999999991E-2,4.4000000000000004E-2,0.04,4.0000000000000008E-2,4.0000000000000008E-2,3.5999999999999997E-2,3.5999999999999997E-2,3.5999999999999997E-2,3.1999999999999994E-2,3.2000000000000001E-2,3.1999999999999994E-2,2.8000000000000008E-2,2.8000000000000004E-2,2.8000000000000004E-2,2.4E-2,2.4E-2,2.4E-2,0]
[1326,null,null,null,null,null,0,"Доля скидок в общем обороте","Развлекат. услуги",null,null,5,"%",null,null,null,null,null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1327,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[1328]
[1329,null,null,null,null,null,0,"Общий оборот (GMV) с учетом скидок",null,null,null,5,"руб.",null,null,null,null,null,null,0,null,null,null,837444468.40011013,null,null,0,79408.928571428565,47057.142857142855,221206.21714285715,208916.98285714281,433904.50285714283,261494.66057142854,745259.78262857138,699256.09234285716,1143607.1554285714,668776.11428571423,1641541.3714285712,1569601.5408000001,2307314.2649759999,1342881.3182399999,3071836.5276342854,2854635.9650742859,3962533.9958742852,2353250.8131263996,5121781.1815103991,4742389.98288,6372014.3399314275,3540007.966628571,7472634.9986468572,6804392.4665839542,8871424.4804154169,4928569.155786342,10220596.145192159,9084974.3512819186,11621085.995991083,6613424.2954393709,13430338.569199953,11938078.728177736,15112118.296414664,8395621.2757859249,16828707.798644319,15322681.066833442,19090553.460317075,10605863.033509485,21126052.456571735,18778713.294730429,23175594.859074961,13188017.074568843,25934639.291948035,23053012.70395381,28345847.099939141,15747692.833299521,30745838.730826434,27992378.062265765,34049273.157225959,18916262.865125533,36859087.683326766,32763633.496290457,39627688.839630947,22548482.451310661,43525404.004499674,38689248.00399971,46757662.462883711,25976479.146046508,49913718.916724727,0]
[1330,null,null,null,null,null,0,"Общий оборот (GMV) с учетом скидок","Номерной фонд",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]
[1331,null,null,null,null,null,0,"Общий оборот (GMV) с учетом скидок","Food&Beverage",null,null,5,"руб.",null,null,null,null,null,null,null,null,null,null,837444468.40011013,null,null,0,79408.928571428565,47057.142857142855,221206.21714285715,208916.98285714281,433904.50285714283,261494.66057142854,745259.78262857138,699256.09234285716,1143607.1554285714,668776.11428571423,1641541.3714285712,1569601.5408000001,2307314.2649759999,1342881.3182399999,3071836.5276342854,2854635.9650742859,3962533.9958742852,2353250.8131263996,5121781.1815103991,4742389.98288,6372014.3399314275,3540007.966628571,7472634.9986468572,6804392.4665839542,8871424.4804154169,4928569.155786342,10220596.145192159,9084974.3512819186,11621085.995991083,6613424.2954393709,13430338.569199953,11938078.728177736,15112118.296414664,8395621.2757859249,16828707.798644319,15322681.066833442,19090553.460317075,10605863.033509485,21126052.456571735,18778713.294730429,23175594.859074961,13188017.074568843,25934639.291948035,23053012.70395381,28345847.099939141,15747692.833299521,30745838.730826434,27992378.062265765,34049273.157225959,18916262.865125533,36859087.683326766,32763633.496290457,39627688.839630947,22548482.451310661,43525404.004499674,38689248.00399971,46757662.462883711,25976479.146046508,49913718.916724727,0]
[1332,null,null,null,null,null,0,"Общий оборот (GMV) с учетом скидок","Развлекат. услуги",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]
[1333,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[1334]
[1335,null,null,null,null,null,0,"Расходы на маркетинг открытия",null,null,null,5,"руб.",null,null,null,"начисление",null,null,null,null,null,null,141500000,null,null,0,0,0,1500000,3500000,1500000,3500000,1500000,3500000,1500000,3500000,1500000,3500000,1500000,3500000,1500000,3500000,1500000,3500000,1500000,3500000,1500000,3500000,1500000,3500000,1500000,3500000,1500000,3500000,1500000,3500000,1500000,3500000,1500000,3500000,1500000,3500000,1500000,3500000,1500000,3500000,1500000,3500000,1500000,3500000,1500000,3500000,1500000,3500000,1500000,3500000,1500000,3500000,1500000,3500000,1500000,3500000,1500000,3500000,1500000,0]
[1336,null,null,null,null,null,0,"Расходы на маркетинг открытия","Распределение расхода для одного запуска",null,null,null,"руб.",null,null,null,"процесс",null,null,0,0,null,null,5000000,null,null,0,0,0,1500000,3500000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1337,null,null,null,null,null,0,"Расходы на маркетинг открытия","Распределение расхода для одного запуска","Сумма расхода для одного запуска по этой статье",null,null,"руб.",null,null,"*",5000000,null,0,null,null,null,null,null,"обратное распределение расхода",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3500000,1500000,0,0,0]
[1338,null,null,null,null,null,0,"Расходы на маркетинг открытия","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,null,null,0.3,0.7]
[1339]
[1340,null,null,null,null,null,0,"Расходы на маркетинг открытия",null,null,null,5,"руб.",null,null,null,"оплата",null,null,null,null,null,null,141250000,null,null,0,0,0,1250000,3166666.666666667,1833333.3333333333,3166666.666666667,1833333.3333333333,3166666.666666667,1833333.3333333333,3166666.666666667,1833333.3333333333,3166666.666666667,1833333.3333333333,3166666.666666667,1833333.3333333333,3166666.666666667,1833333.3333333333,3166666.666666667,1833333.3333333333,3166666.666666667,1833333.3333333333,3166666.666666667,1833333.3333333333,3166666.666666667,1833333.3333333333,3166666.666666667,1833333.3333333333,3166666.666666667,1833333.3333333333,3166666.666666667,1833333.3333333333,3166666.666666667,1833333.3333333333,3166666.666666667,1833333.3333333333,3166666.666666667,1833333.3333333333,3166666.666666667,1833333.3333333333,3166666.666666667,1833333.3333333333,3166666.666666667,1833333.3333333333,3166666.666666667,1833333.3333333333,3166666.666666667,1833333.3333333333,3166666.666666667,1833333.3333333333,3166666.666666667,1833333.3333333333,3166666.666666667,1833333.3333333333,3166666.666666667,1833333.3333333333,3166666.666666667,1833333.3333333333,3166666.666666667,1833333.3333333333,0]
[1341,null,null,null,null,null,0,"Расходы на маркетинг открытия","Задаем через указание % предоплаты и сроков"]
[1342,null,null,null,null,null,0,"Расходы на маркетинг открытия","Задаем через указание % предоплаты и сроков","Размер предоплаты",null,null,"%",null,null,"*",0.5,null,0]
[1343,null,null,null,null,null,0,"Расходы на маркетинг открытия","Задаем через указание % предоплаты и сроков","Период оборачиваемости предоплаты (срок)",null,null,"кол-во дней",null,null,"*",0,null,0]
[1344,null,null,null,null,null,0,"Расходы на маркетинг открытия","Задаем через указание % предоплаты и сроков","расчет в количестве периодов",null,null,"кол-во периодов",null,null,null,0,null,0,0]
[1345,null,null,null,null,null,0,"Расходы на маркетинг открытия","Задаем через указание % предоплаты и сроков","Размер доплаты",null,null,"%",null,null,null,0.5,null,0,0]
[1346,null,null,null,null,null,0,"Расходы на маркетинг открытия","Задаем через указание % предоплаты и сроков","Период оборачиваемости доплат (срок)",null,null,"кол-во дней",null,null,"*",30,null,0]
[1347,null,null,null,null,null,0,"Расходы на маркетинг открытия","Задаем через указание % предоплаты и сроков","расчет в количестве периодов",null,null,"кол-во периодов",null,null,null,0.33333333333333331,null,0,0]
[1348]
[1349,null,null,null,null,null,0,"Расходы на маркетинг открытия",null,null,null,5,"руб.",null,null,null,"учет",null,null,null,null,null,null,53522001.419446431,null,null,0,8871.5400993612493,8871.5400993612493,23066.00425833925,23066.00425833925,42583.392476933994,42583.392476933994,67423.704755145503,67423.704755145503,97586.94109297375,97586.94109297375,133073.10149041872,133073.10149041872,173882.18594748047,173882.18594748047,220014.19446415897,220014.19446415897,271469.12704045424,271469.12704045424,328246.98367636628,328246.98367636628,390347.76437189506,390347.76437189506,457771.46912704053,457771.46912704053,530518.0979418027,530518.0979418027,608587.65081618144,608587.65081618144,691980.12775017717,691980.12775017717,780695.52874378965,780695.52874378965,874733.85379701876,874733.85379701876,974095.10290986474,974095.10290986474,1078779.2760823276,1078779.2760823276,1188786.3733144074,1188786.3733144074,1304116.3946061037,1304116.3946061037,1424769.3399574168,1424769.3399574168,1550745.2093683467,1550745.2093683467,1682044.0028388933,1682044.0028388933,1818665.7203690566,1818665.7203690566,1960610.3619588367,1960610.3619588367,2107877.9276082334,2107877.9276082334,2260468.417317247,2260468.417317247,2418381.8310858775,2418381.8310858775,2581618.1689141244,0]
[1350,null,null,null,null,null,0,"Расходы на маркетинг открытия","Применяется процентное распределение трафика"]
[1351,null,null,null,null,null,0,"Расходы на маркетинг открытия","Применяется процентное распределение трафика","%-ное распределение учета расходов",null,null,"%",null,null,null,"процесс",null,null,0,null,null,null,0.99999999999999989,null,null,0,1.7743080198722497E-3,1.7743080198722497E-3,2.8388928317955998E-3,2.8388928317955998E-3,3.9034776437189495E-3,3.9034776437189495E-3,4.9680624556422996E-3,4.9680624556422996E-3,6.0326472675656497E-3,6.0326472675656497E-3,7.0972320794889989E-3,7.0972320794889989E-3,8.161816891412349E-3,8.161816891412349E-3,9.2264017033356991E-3,9.2264017033356991E-3,1.0290986515259049E-2,1.0290986515259049E-2,1.1355571327182399E-2,1.1355571327182399E-2,1.2420156139105749E-2,1.2420156139105749E-2,1.3484740951029099E-2,1.3484740951029099E-2,1.4549325762952448E-2,1.4549325762952448E-2,1.5613910574875798E-2,1.5613910574875798E-2,1.667849538679915E-2,1.667849538679915E-2,1.7743080198722498E-2,1.7743080198722498E-2,1.8807665010645847E-2,1.8807665010645847E-2,1.9872249822569198E-2,1.9872249822569198E-2,2.0936834634492547E-2,2.0936834634492547E-2,2.2001419446415899E-2,2.2001419446415899E-2,2.3066004258339247E-2,2.3066004258339247E-2,2.4130589070262599E-2,2.4130589070262599E-2,2.5195173882185947E-2,2.5195173882185947E-2,2.6259758694109299E-2,2.6259758694109299E-2,2.7324343506032647E-2,2.7324343506032647E-2,2.8388928317955996E-2,2.8388928317955996E-2,2.9453513129879347E-2,2.9453513129879347E-2,3.0518097941802696E-2,3.0518097941802696E-2,3.1582682753726048E-2,3.1582682753726048E-2,3.2647267565649396E-2,0]
[1352,null,null,null,null,null,0,"Расходы на маркетинг открытия","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,0,163236.33782824699,157913.41376863024,157913.41376863024,152590.48970901349,152590.48970901349,147267.56564939674,147267.56564939674,141944.64158977999,141944.64158977999,136621.71753016324,136621.71753016324,131298.79347054649,131298.79347054649,125975.86941092974,125975.86941092974,120652.945351313,120652.945351313,115330.02129169623,115330.02129169623,110007.0972320795,110007.0972320795,104684.17317246273,104684.17317246273,99361.249112845995,99361.249112845995,94038.32505322923,94038.32505322923,88715.400993612493,88715.400993612493,83392.476933995742,83392.476933995742,78069.552874378991,78069.552874378991,72746.62881476224,72746.62881476224,67423.704755145503,67423.704755145503,62100.780695528745,62100.780695528745,56777.856635911994,56777.856635911994,51454.932576295243,51454.932576295243,46132.008516678492,46132.008516678492,40809.084457061748,40809.084457061748,35486.160397444997,35486.160397444997,30163.23633782825,30163.23633782825,24840.312278211499,24840.312278211499,19517.388218594748,19517.388218594748,14194.464158977999,14194.464158977999,8871.5400993612493,8871.5400993612493,0]
[1353,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[1354]
[1355,null,null,null,null,null,0,"Приобретение ЗУ",null,null,null,5,"руб.",null,null,null,"начисление",null,null,null,null,null,null,150000000,null,null,0,5000000,0,5000000,0,5000000,0,5000000,0,5000000,0,5000000,0,5000000,0,5000000,0,5000000,0,5000000,0,5000000,0,5000000,0,5000000,0,5000000,0,5000000,0,5000000,0,5000000,0,5000000,0,5000000,0,5000000,0,5000000,0,5000000,0,5000000,0,5000000,0,5000000,0,5000000,0,5000000,0,5000000,0,5000000,0,5000000,0]
[1356,null,null,null,null,null,0,"Приобретение ЗУ","Распределение расхода для одного запуска",null,null,null,"руб.",null,null,null,"процесс",null,null,0,0,null,null,5000000,null,null,0,5000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1357,null,null,null,null,null,0,"Приобретение ЗУ","Распределение расхода для одного запуска","Сумма расхода для одного запуска по этой статье",null,null,"руб.",null,null,"*",5000000,null,0,null,null,null,null,null,"обратное распределение расхода",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5000000,0]
[1358,null,null,null,null,null,0,"Приобретение ЗУ","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]
[1359]
[1360,null,null,null,null,null,0,"Приобретение ЗУ",null,null,null,5,"руб.",null,null,null,"оплата",null,null,null,null,null,null,150000000,null,null,0,5000000,0,5000000,0,5000000,0,5000000,0,5000000,0,5000000,0,5000000,0,5000000,0,5000000,0,5000000,0,5000000,0,5000000,0,5000000,0,5000000,0,5000000,0,5000000,0,5000000,0,5000000,0,5000000,0,5000000,0,5000000,0,5000000,0,5000000,0,5000000,0,5000000,0,5000000,0,5000000,0,5000000,0,5000000,0,5000000,0]
[1361,null,null,null,null,null,0,"Приобретение ЗУ","Задаем через указание % предоплаты и сроков"]
[1362,null,null,null,null,null,0,"Приобретение ЗУ","Задаем через указание % предоплаты и сроков","Размер предоплаты",null,null,"%",null,null,"*",1,null,0]
[1363,null,null,null,null,null,0,"Приобретение ЗУ","Задаем через указание % предоплаты и сроков","Период оборачиваемости предоплаты (срок)",null,null,"кол-во дней",null,null,"*",0,null,0]
[1364,null,null,null,null,null,0,"Приобретение ЗУ","Задаем через указание % предоплаты и сроков","расчет в количестве периодов",null,null,"кол-во периодов",null,null,null,0,null,0,0]
[1365,null,null,null,null,null,0,"Приобретение ЗУ","Задаем через указание % предоплаты и сроков","Размер доплаты",null,null,"%",null,null,null,0,null,0,0]
[1366,null,null,null,null,null,0,"Приобретение ЗУ","Задаем через указание % предоплаты и сроков","Период оборачиваемости доплат (срок)",null,null,"кол-во дней",null,null,"*",0,null,0]
[1367,null,null,null,null,null,0,"Приобретение ЗУ","Задаем через указание % предоплаты и сроков","расчет в количестве периодов",null,null,"кол-во периодов",null,null,null,0,null,0,0]
[1368]
[1369,null,null,null,null,null,0,"Приобретение ЗУ",null,null,null,5,"руб.",null,null,null,"учет",null,null,null,null,null,null,53522001.419446431,null,null,0,8871.5400993612493,8871.5400993612493,23066.00425833925,23066.00425833925,42583.392476933994,42583.392476933994,67423.704755145503,67423.704755145503,97586.94109297375,97586.94109297375,133073.10149041872,133073.10149041872,173882.18594748047,173882.18594748047,220014.19446415897,220014.19446415897,271469.12704045424,271469.12704045424,328246.98367636628,328246.98367636628,390347.76437189506,390347.76437189506,457771.46912704053,457771.46912704053,530518.0979418027,530518.0979418027,608587.65081618144,608587.65081618144,691980.12775017717,691980.12775017717,780695.52874378965,780695.52874378965,874733.85379701876,874733.85379701876,974095.10290986474,974095.10290986474,1078779.2760823276,1078779.2760823276,1188786.3733144074,1188786.3733144074,1304116.3946061037,1304116.3946061037,1424769.3399574168,1424769.3399574168,1550745.2093683467,1550745.2093683467,1682044.0028388933,1682044.0028388933,1818665.7203690566,1818665.7203690566,1960610.3619588367,1960610.3619588367,2107877.9276082334,2107877.9276082334,2260468.417317247,2260468.417317247,2418381.8310858775,2418381.8310858775,2581618.1689141244,0]
[1370,null,null,null,null,null,0,"Приобретение ЗУ","Применяется процентное распределение трафика"]
[1371,null,null,null,null,null,0,"Приобретение ЗУ","Применяется процентное распределение трафика","%-ное распределение учета расходов",null,null,"%",null,null,null,"процесс",null,null,0,null,null,null,0.99999999999999989,null,null,0,1.7743080198722497E-3,1.7743080198722497E-3,2.8388928317955998E-3,2.8388928317955998E-3,3.9034776437189495E-3,3.9034776437189495E-3,4.9680624556422996E-3,4.9680624556422996E-3,6.0326472675656497E-3,6.0326472675656497E-3,7.0972320794889989E-3,7.0972320794889989E-3,8.161816891412349E-3,8.161816891412349E-3,9.2264017033356991E-3,9.2264017033356991E-3,1.0290986515259049E-2,1.0290986515259049E-2,1.1355571327182399E-2,1.1355571327182399E-2,1.2420156139105749E-2,1.2420156139105749E-2,1.3484740951029099E-2,1.3484740951029099E-2,1.4549325762952448E-2,1.4549325762952448E-2,1.5613910574875798E-2,1.5613910574875798E-2,1.667849538679915E-2,1.667849538679915E-2,1.7743080198722498E-2,1.7743080198722498E-2,1.8807665010645847E-2,1.8807665010645847E-2,1.9872249822569198E-2,1.9872249822569198E-2,2.0936834634492547E-2,2.0936834634492547E-2,2.2001419446415899E-2,2.2001419446415899E-2,2.3066004258339247E-2,2.3066004258339247E-2,2.4130589070262599E-2,2.4130589070262599E-2,2.5195173882185947E-2,2.5195173882185947E-2,2.6259758694109299E-2,2.6259758694109299E-2,2.7324343506032647E-2,2.7324343506032647E-2,2.8388928317955996E-2,2.8388928317955996E-2,2.9453513129879347E-2,2.9453513129879347E-2,3.0518097941802696E-2,3.0518097941802696E-2,3.1582682753726048E-2,3.1582682753726048E-2,3.2647267565649396E-2,0]
[1372,null,null,null,null,null,0,"Приобретение ЗУ","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,0,163236.33782824699,157913.41376863024,157913.41376863024,152590.48970901349,152590.48970901349,147267.56564939674,147267.56564939674,141944.64158977999,141944.64158977999,136621.71753016324,136621.71753016324,131298.79347054649,131298.79347054649,125975.86941092974,125975.86941092974,120652.945351313,120652.945351313,115330.02129169623,115330.02129169623,110007.0972320795,110007.0972320795,104684.17317246273,104684.17317246273,99361.249112845995,99361.249112845995,94038.32505322923,94038.32505322923,88715.400993612493,88715.400993612493,83392.476933995742,83392.476933995742,78069.552874378991,78069.552874378991,72746.62881476224,72746.62881476224,67423.704755145503,67423.704755145503,62100.780695528745,62100.780695528745,56777.856635911994,56777.856635911994,51454.932576295243,51454.932576295243,46132.008516678492,46132.008516678492,40809.084457061748,40809.084457061748,35486.160397444997,35486.160397444997,30163.23633782825,30163.23633782825,24840.312278211499,24840.312278211499,19517.388218594748,19517.388218594748,14194.464158977999,14194.464158977999,8871.5400993612493,8871.5400993612493,0]
[1373,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[1374]
[1375,null,null,null,null,null,0,"Расходы на аренду ЗУ",null,null,null,5,"руб.",null,null,null,"начисление",null,null,null,null,null,null,77500000.000000015,null,null,83333.333333333328,83333.333333333328,166666.66666666666,166666.66666666666,250000,250000,333333.33333333331,333333.33333333331,416666.66666666663,416666.66666666663,499999.99999999994,499999.99999999994,583333.33333333326,583333.33333333326,666666.66666666663,666666.66666666663,750000,750000,833333.33333333337,833333.33333333337,916666.66666666674,916666.66666666674,1000000.0000000001,1000000.0000000001,1083333.3333333335,1083333.3333333335,1166666.6666666667,1166666.6666666667,1250000,1250000,1333333.3333333333,1333333.3333333333,1416666.6666666665,1416666.6666666665,1499999.9999999998,1499999.9999999998,1583333.333333333,1583333.333333333,1666666.6666666663,1666666.6666666663,1749999.9999999995,1749999.9999999995,1833333.3333333328,1833333.3333333328,1916666.666666666,1916666.666666666,1999999.9999999993,1999999.9999999993,2083333.3333333326,2083333.3333333326,2166666.666666666,2166666.666666666,2249999.9999999995,2249999.9999999995,2333333.333333333,2333333.333333333,2416666.6666666665,2416666.6666666665,2500000,2500000,0]
[1376,null,null,null,null,null,0,"Расходы на аренду ЗУ","Распределение расхода для одного запуска",null,null,null,"руб.",null,null,null,"процесс",null,null,0,0,null,null,5000000,null,null,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,0]
[1377,null,null,null,null,null,0,"Расходы на аренду ЗУ","Распределение расхода для одного запуска","Сумма расхода для одного запуска по этой статье",null,null,"руб.",null,null,"*",5000000,null,0,null,null,null,null,null,"обратное распределение расхода",null,0,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328]
[1378,null,null,null,null,null,0,"Расходы на аренду ЗУ","Распределение расхода для одного запуска","Процентное распределение расхода по периодам",null,null,"%",null,null,null,null,null,null,0,null,null,null,1.0000000000000013,null,null,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,0]
[1379]
[1380,null,null,null,null,null,0,"Расходы на аренду ЗУ",null,null,null,5,"руб.",null,null,null,"оплата",null,null,null,null,null,null,76916666.666666657,null,null,66666.666666666657,86111.111111111109,147222.22222222222,169444.44444444444,230555.55555555556,252777.77777777775,313888.88888888888,336111.11111111112,397222.22222222219,419444.44444444444,480555.5555555555,502777.77777777769,563888.88888888876,586111.11111111101,647222.22222222213,669444.4444444445,730555.5555555555,752777.77777777775,813888.88888888888,836111.11111111112,897222.22222222225,919444.44444444438,980555.55555555574,1002777.777777778,1063888.888888889,1086111.111111111,1147222.2222222222,1169444.4444444445,1230555.5555555555,1252777.7777777778,1313888.8888888885,1336111.111111111,1397222.2222222222,1419444.4444444443,1480555.5555555553,1502777.7777777775,1563888.8888888885,1586111.1111111105,1647222.2222222215,1669444.444444444,1730555.555555555,1752777.7777777771,1813888.8888888883,1836111.1111111105,1897222.2222222215,1919444.4444444436,1980555.5555555546,2002777.7777777771,2063888.8888888881,2086111.1111111103,2147222.2222222215,2169444.4444444436,2230555.555555555,2252777.7777777771,2313888.8888888885,2336111.1111111105,2397222.222222222,2419444.4444444445,2480555.555555555,2416666.6666666665,0]
[1381,null,null,null,null,null,0,"Расходы на аренду ЗУ","Задаем через указание % предоплаты и сроков"]
[1382,null,null,null,null,null,0,"Расходы на аренду ЗУ","Задаем через указание % предоплаты и сроков","Размер предоплаты",null,null,"%",null,null,"*",0.3,null,0]
[1383,null,null,null,null,null,0,"Расходы на аренду ЗУ","Задаем через указание % предоплаты и сроков","Период оборачиваемости предоплаты (срок)",null,null,"кол-во дней",null,null,"*",10,null,0]
[1384,null,null,null,null,null,0,"Расходы на аренду ЗУ","Задаем через указание % предоплаты и сроков","расчет в количестве периодов",null,null,"кол-во периодов",null,null,null,0.1111111111111111,null,0,0]
[1385,null,null,null,null,null,0,"Расходы на аренду ЗУ","Задаем через указание % предоплаты и сроков","Размер доплаты",null,null,"%",null,null,null,0.7,null,0,0]
[1386,null,null,null,null,null,0,"Расходы на аренду ЗУ","Задаем через указание % предоплаты и сроков","Период оборачиваемости доплат (срок)",null,null,"кол-во дней",null,null,"*",30,null,0]
[1387,null,null,null,null,null,0,"Расходы на аренду ЗУ","Задаем через указание % предоплаты и сроков","расчет в количестве периодов",null,null,"кол-во периодов",null,null,null,0.33333333333333331,null,0,0]
[1388]
[1389,null,null,null,null,null,0,"Расходы на аренду ЗУ",null,null,null,5,"руб.",null,null,null,"учет",null,null,null,null,null,null,53522001.419446431,null,null,0,8871.5400993612493,8871.5400993612493,23066.00425833925,23066.00425833925,42583.392476933994,42583.392476933994,67423.704755145503,67423.704755145503,97586.94109297375,97586.94109297375,133073.10149041872,133073.10149041872,173882.18594748047,173882.18594748047,220014.19446415897,220014.19446415897,271469.12704045424,271469.12704045424,328246.98367636628,328246.98367636628,390347.76437189506,390347.76437189506,457771.46912704053,457771.46912704053,530518.0979418027,530518.0979418027,608587.65081618144,608587.65081618144,691980.12775017717,691980.12775017717,780695.52874378965,780695.52874378965,874733.85379701876,874733.85379701876,974095.10290986474,974095.10290986474,1078779.2760823276,1078779.2760823276,1188786.3733144074,1188786.3733144074,1304116.3946061037,1304116.3946061037,1424769.3399574168,1424769.3399574168,1550745.2093683467,1550745.2093683467,1682044.0028388933,1682044.0028388933,1818665.7203690566,1818665.7203690566,1960610.3619588367,1960610.3619588367,2107877.9276082334,2107877.9276082334,2260468.417317247,2260468.417317247,2418381.8310858775,2418381.8310858775,2581618.1689141244,0]
[1390,null,null,null,null,null,0,"Расходы на аренду ЗУ","Применяется процентное распределение трафика"]
[1391,null,null,null,null,null,0,"Расходы на аренду ЗУ","Применяется процентное распределение трафика","%-ное распределение учета расходов",null,null,"%",null,null,null,"процесс",null,null,0,null,null,null,0.99999999999999989,null,null,0,1.7743080198722497E-3,1.7743080198722497E-3,2.8388928317955998E-3,2.8388928317955998E-3,3.9034776437189495E-3,3.9034776437189495E-3,4.9680624556422996E-3,4.9680624556422996E-3,6.0326472675656497E-3,6.0326472675656497E-3,7.0972320794889989E-3,7.0972320794889989E-3,8.161816891412349E-3,8.161816891412349E-3,9.2264017033356991E-3,9.2264017033356991E-3,1.0290986515259049E-2,1.0290986515259049E-2,1.1355571327182399E-2,1.1355571327182399E-2,1.2420156139105749E-2,1.2420156139105749E-2,1.3484740951029099E-2,1.3484740951029099E-2,1.4549325762952448E-2,1.4549325762952448E-2,1.5613910574875798E-2,1.5613910574875798E-2,1.667849538679915E-2,1.667849538679915E-2,1.7743080198722498E-2,1.7743080198722498E-2,1.8807665010645847E-2,1.8807665010645847E-2,1.9872249822569198E-2,1.9872249822569198E-2,2.0936834634492547E-2,2.0936834634492547E-2,2.2001419446415899E-2,2.2001419446415899E-2,2.3066004258339247E-2,2.3066004258339247E-2,2.4130589070262599E-2,2.4130589070262599E-2,2.5195173882185947E-2,2.5195173882185947E-2,2.6259758694109299E-2,2.6259758694109299E-2,2.7324343506032647E-2,2.7324343506032647E-2,2.8388928317955996E-2,2.8388928317955996E-2,2.9453513129879347E-2,2.9453513129879347E-2,3.0518097941802696E-2,3.0518097941802696E-2,3.1582682753726048E-2,3.1582682753726048E-2,3.2647267565649396E-2,0]
[1392,null,null,null,null,null,0,"Расходы на аренду ЗУ","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,0,163236.33782824699,157913.41376863024,157913.41376863024,152590.48970901349,152590.48970901349,147267.56564939674,147267.56564939674,141944.64158977999,141944.64158977999,136621.71753016324,136621.71753016324,131298.79347054649,131298.79347054649,125975.86941092974,125975.86941092974,120652.945351313,120652.945351313,115330.02129169623,115330.02129169623,110007.0972320795,110007.0972320795,104684.17317246273,104684.17317246273,99361.249112845995,99361.249112845995,94038.32505322923,94038.32505322923,88715.400993612493,88715.400993612493,83392.476933995742,83392.476933995742,78069.552874378991,78069.552874378991,72746.62881476224,72746.62881476224,67423.704755145503,67423.704755145503,62100.780695528745,62100.780695528745,56777.856635911994,56777.856635911994,51454.932576295243,51454.932576295243,46132.008516678492,46132.008516678492,40809.084457061748,40809.084457061748,35486.160397444997,35486.160397444997,30163.23633782825,30163.23633782825,24840.312278211499,24840.312278211499,19517.388218594748,19517.388218594748,14194.464158977999,14194.464158977999,8871.5400993612493,8871.5400993612493,0]
[1393,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[1394]
[1395,null,null,null,null,null,0,"Расходы на привлечение туристов",null,null,null,5,"руб.",null,null,null,"начисление",null,null,null,null,null,null,46908000,null,null,0,9000,5000,23400,20800,43200,24000,68400,60800,99000,55000,135000,120000,176400,98000,223200,198400,275400,153000,333000,296000,396000,220000,464400,412800,538200,299000,617400,548800,702000,390000,792000,704000,887400,493000,988200,878400,1094400,608000,1206000,1072000,1323000,735000,1445400,1284800,1573200,874000,1706400,1516800,1845000,1025000,1989000,1768000,2138400,1188000,2293200,2038400,2453400,1363000,2619000,0]
[1396,null,null,null,null,null,0,"тип зависимости переменных расходов","Выбираем тип зависимости переменных расходов",null,null,null,null,null,null,"*","натуральные факторы","^",0]
[1397,null,null,null,null,null,0,"натуральные факторы переменных расходов маркетинга","Выбираем показатель (фактор) зависимости",null,null,null,null,null,null,"*","Трафик","^",0]
[1398,null,null,null,null,null,0,"Расходы на привлечение туристов","Норматив расхода на единицу фактора",null,null,null,"руб.",null,null,"*",20,null,0]
[1399]
[1400,null,null,null,null,null,0,"Расходы на привлечение туристов",null,null,null,5,"руб.",null,null,null,"оплата",null,null,null,null,null,null,46908000,null,null,0,9000,5000,23400,20800,43200,24000,68400,60800,99000,55000,135000,120000,176400,98000,223200,198400,275400,153000,333000,296000,396000,220000,464400,412800,538200,299000,617400,548800,702000,390000,792000,704000,887400,493000,988200,878400,1094400,608000,1206000,1072000,1323000,735000,1445400,1284800,1573200,874000,1706400,1516800,1845000,1025000,1989000,1768000,2138400,1188000,2293200,2038400,2453400,1363000,2619000,0]
[1401,null,null,null,null,null,0,"Расходы на привлечение туристов","Задаем через указание % предоплаты и сроков"]
[1402,null,null,null,null,null,0,"Расходы на привлечение туристов","Задаем через указание % предоплаты и сроков","Размер предоплаты",null,null,"%",null,null,"*",1,null,0]
[1403,null,null,null,null,null,0,"Расходы на привлечение туристов","Задаем через указание % предоплаты и сроков","Период оборачиваемости предоплаты (срок)",null,null,"кол-во дней",null,null,"*",0,null,0]
[1404,null,null,null,null,null,0,"Расходы на привлечение туристов","Задаем через указание % предоплаты и сроков","расчет в количестве периодов",null,null,"кол-во периодов",null,null,null,0,null,0,0]
[1405,null,null,null,null,null,0,"Расходы на привлечение туристов","Задаем через указание % предоплаты и сроков","Размер доплаты",null,null,"%",null,null,null,0,null,0,0]
[1406,null,null,null,null,null,0,"Расходы на привлечение туристов","Задаем через указание % предоплаты и сроков","Период оборачиваемости доплат (срок)",null,null,"кол-во дней",null,null,"*",0,null,0]
[1407,null,null,null,null,null,0,"Расходы на привлечение туристов","Задаем через указание % предоплаты и сроков","расчет в количестве периодов",null,null,"кол-во периодов",null,null,null,0,null,0,0]
[1408]
[1409,null,null,null,null,null,0,"Расходы на привлечение туристов",null,null,null,5,"руб.",null,null,null,"учет",null,null,null,null,null,null,46908000,null,null,0,9000,5000,23400,20800,43200,24000,68400,60800,99000,55000,135000,120000,176400,98000,223200,198400,275400,153000,333000,296000,396000,220000,464400,412800,538200,299000,617400,548800,702000,390000,792000,704000,887400,493000,988200,878400,1094400,608000,1206000,1072000,1323000,735000,1445400,1284800,1573200,874000,1706400,1516800,1845000,1025000,1989000,1768000,2138400,1188000,2293200,2038400,2453400,1363000,2619000,0]
[1410,null,null,null,null,null,0,"Расходы на привлечение туристов","Задаем через %-ное распределение"]
[1411,null,null,null,null,null,0,"Расходы на привлечение туристов","Задаем через %-ное распределение","%-ное распределение учета расходов",null,null,"%",null,null,null,"процесс",null,null,0,null,null,null,1,"*",null,1]
[1412,null,null,null,null,null,0,"Расходы на привлечение туристов","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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1]
[1413]
[1414,null,null,null,null,null,0,"Рекламные расходы",null,null,null,5,"руб.",null,null,null,"начисление",null,null,null,null,null,null,46908000,null,null,0,9000,5000,23400,20800,43200,24000,68400,60800,99000,55000,135000,120000,176400,98000,223200,198400,275400,153000,333000,296000,396000,220000,464400,412800,538200,299000,617400,548800,702000,390000,792000,704000,887400,493000,988200,878400,1094400,608000,1206000,1072000,1323000,735000,1445400,1284800,1573200,874000,1706400,1516800,1845000,1025000,1989000,1768000,2138400,1188000,2293200,2038400,2453400,1363000,2619000,0]
[1415,null,null,null,null,null,0,"тип зависимости переменных расходов","Выбираем тип зависимости переменных расходов",null,null,null,null,null,null,"*","натуральные факторы","^",0]
[1416,null,null,null,null,null,0,"натуральные факторы переменных расходов маркетинга","Выбираем показатель (фактор) зависимости",null,null,null,null,null,null,"*","Трафик","^",0]
[1417,null,null,null,null,null,0,"Рекламные расходы","Норматив расхода на единицу фактора",null,null,null,"руб.",null,null,"*",20,null,0]
[1418]
[1419,null,null,null,null,null,0,"Рекламные расходы",null,null,null,5,"руб.",null,null,null,"оплата",null,null,null,null,null,null,46908000,null,null,0,9000,5000,23400,20800,43200,24000,68400,60800,99000,55000,135000,120000,176400,98000,223200,198400,275400,153000,333000,296000,396000,220000,464400,412800,538200,299000,617400,548800,702000,390000,792000,704000,887400,493000,988200,878400,1094400,608000,1206000,1072000,1323000,735000,1445400,1284800,1573200,874000,1706400,1516800,1845000,1025000,1989000,1768000,2138400,1188000,2293200,2038400,2453400,1363000,2619000,0]
[1420,null,null,null,null,null,0,"Рекламные расходы","Задаем через указание % предоплаты и сроков"]
[1421,null,null,null,null,null,0,"Рекламные расходы","Задаем через указание % предоплаты и сроков","Размер предоплаты",null,null,"%",null,null,"*",1,null,0]
[1422,null,null,null,null,null,0,"Рекламные расходы","Задаем через указание % предоплаты и сроков","Период оборачиваемости предоплаты (срок)",null,null,"кол-во дней",null,null,"*",0,null,0]
[1423,null,null,null,null,null,0,"Рекламные расходы","Задаем через указание % предоплаты и сроков","расчет в количестве периодов",null,null,"кол-во периодов",null,null,null,0,null,0,0]
[1424,null,null,null,null,null,0,"Рекламные расходы","Задаем через указание % предоплаты и сроков","Размер доплаты",null,null,"%",null,null,null,0,null,0,0]
[1425,null,null,null,null,null,0,"Рекламные расходы","Задаем через указание % предоплаты и сроков","Период оборачиваемости доплат (срок)",null,null,"кол-во дней",null,null,"*",0,null,0]
[1426,null,null,null,null,null,0,"Рекламные расходы","Задаем через указание % предоплаты и сроков","расчет в количестве периодов",null,null,"кол-во периодов",null,null,null,0,null,0,0]
[1427]
[1428,null,null,null,null,null,0,"Рекламные расходы",null,null,null,5,"руб.",null,null,null,"учет",null,null,null,null,null,null,45189600,null,null,0,4500,4300,15400,16580,32780,26880,51960,51280,82180,65540,108200,103500,152700,120280,184120,173240,244340,191100,279720,260500,357100,278000,395000,365280,490980,380980,529960,487580,645980,500040,684600,627400,822100,635180,858920,784740,1019340,786400,1052920,959600,1237700,953700,1266600,1151980,1477180,1137080,1499960,1361880,1737780,1336540,1753000,1589300,2019500,1552080,2025720,1834240,2322340,1783700,2318120,0]
[1429,null,null,null,null,null,0,"Рекламные расходы","Задаем через %-ное распределение"]
[1430,null,null,null,null,null,0,"Рекламные расходы","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]
[1431,null,null,null,null,null,0,"Рекламные 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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.3,0.2,0.5]
[1432]
[1433,null,null,null,null,null,0,"Расходы на поддержание конверсии",null,null,null,5,"руб.",null,null,null,"начисление",null,null,null,null,null,null,27800000,null,null,300000,300000,320000,320000,339999.99999999994,339999.99999999994,360000,360000,380000,380000,400000,400000,420000,420000,440000,440000,459999.99999999994,459999.99999999994,480000,480000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,0]
[1434,null,null,null,null,null,0,"тип зависимости переменных расходов","Выбираем тип зависимости переменных расходов",null,null,null,null,null,null,"*","натуральные факторы","^",0]
[1435,null,null,null,null,null,0,"натуральные факторы переменных расходов маркетинга","Выбираем показатель (фактор) зависимости",null,null,null,null,null,null,"*","Конверсия в гостя","^",0]
[1436,null,null,null,null,null,0,"Расходы на поддержание конверсии","Норматив расхода на единицу фактора",null,null,null,"руб.",null,null,"*",1000000,null,0]
[1437]
[1438,null,null,null,null,null,0,"Расходы на поддержание конверсии",null,null,null,5,"руб.",null,null,null,"оплата",null,null,null,null,null,null,27800000,null,null,300000,300000,320000,320000,339999.99999999994,339999.99999999994,360000,360000,380000,380000,400000,400000,420000,420000,440000,440000,459999.99999999994,459999.99999999994,480000,480000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,0]
[1439,null,null,null,null,null,0,"Расходы на поддержание конверсии","Задаем через указание % предоплаты и сроков"]
[1440,null,null,null,null,null,0,"Расходы на поддержание конверсии","Задаем через указание % предоплаты и сроков","Размер предоплаты",null,null,"%",null,null,"*",1,null,0]
[1441,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,"*",0,null,0]
[1442,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,null,0,0]
[1443,null,null,null,null,null,0,"Расходы на поддержание конверсии","Задаем через указание % предоплаты и сроков","Размер доплаты",null,null,"%",null,null,null,0,null,0,0]
[1444,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,"*",0,null,0]
[1445,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,null,0,0]
[1446]
[1447,null,null,null,null,null,0,"Расходы на поддержание конверсии",null,null,null,5,"руб.",null,null,null,"учет",null,null,null,null,null,null,27550000,null,null,150000,300000,310000,320000,330000,339999.99999999994,350000,360000,370000,380000,390000,400000,410000,420000,430000,440000,450000,459999.99999999994,470000,480000,490000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,0]
[1448,null,null,null,null,null,0,"Расходы на поддержание конверсии","Задаем через %-ное распределение"]
[1449,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]
[1450,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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.5,0.5]
[1451]
[1452,null,null,null,null,null,0,"ФОТ сотрудников маркетинга",null,null,null,5,"руб.",null,null,null,"начисление",null,null,null,null,null,null,24846755.590799991,null,null,390000,390000,390000,390000,390000,390000,390000,390000,390000,390000,390000,390000,401700,401700,401700,401700,401700,401700,401700,401700,401700,401700,401700,401700,413751,413751,413751,413751,413751,413751,413751,413751,413751,413751,413751,413751,426163.53,426163.53,426163.53,426163.53,426163.53,426163.53,426163.53,426163.53,426163.53,426163.53,426163.53,426163.53,438948.43589999998,438948.43589999998,438948.43589999998,438948.43589999998,438948.43589999998,438948.43589999998,438948.43589999998,438948.43589999998,438948.43589999998,438948.43589999998,438948.43589999998,438948.43589999998,0]
[1453,null,null,null,null,null,0,"дата старта","Начальная дата начисления ФОТ",null,null,null,"дата из списка",null,null,"*","2021-07-01","^",0]
[1454,null,null,null,null,null,0,"ФОТ сотрудников маркетинга","Начальная дата начисления ФОТ","номер соответствующего периода расчетов",null,null,"номер периода",null,null,null,1,null,0,0]
[1455,null,null,null,null,null,0,"дата старта","Конечная дата начисления ФОТ",null,null,null,"дата из списка",null,null,"*",null,"^",0]
[1456,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]
[1457,null,null,null,null,null,0,"ФОТ сотрудников маркетинга","Количество сотрудников",null,null,null,"кол-во сотр.",null,null,"*",2,null,0]
[1458,null,null,null,null,null,0,"ФОТ сотрудников маркетинга","Средняя месячная з/п, вкл. НДФЛ, 1 сотрудника",null,null,null,"руб./мес.",null,null,"*",65000,null,0]
[1459,null,null,null,null,null,0,"ФОТ сотрудников маркетинга","Ежегодная индексация ФОТ",null,null,null,"%г",null,null,"*",0.03,null,0]
[1460]
[1461,null,null,null,null,null,0,"ФОТ сотрудников маркетинга",null,null,null,5,"руб.",null,null,null,"оплата",null,null,null,null,null,null,24773597.518149994,null,null,325000,390000,390000,390000,390000,390000,390000,390000,390000,390000,390000,390000,399750,401700,401700,401700,401700,401700,401700,401700,401700,401700,401700,401700,411742.5,413751,413751,413751,413751,413751,413751,413751,413751,413751,413751,413751,424094.77500000002,426163.53,426163.53,426163.53,426163.53,426163.53,426163.53,426163.53,426163.53,426163.53,426163.53,426163.53,436817.61825,438948.43589999998,438948.43589999998,438948.43589999998,438948.43589999998,438948.43589999998,438948.43589999998,438948.43589999998,438948.43589999998,438948.43589999998,438948.43589999998,438948.43589999998,0]
[1462,null,null,null,null,null,0,"ФОТ сотрудников маркетинга","Задаем через указание % предоплаты и сроков"]
[1463,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]
[1464,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]
[1465,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]
[1466,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]
[1467,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]
[1468,null,null,null,null,null,0,"ФОТ сотрудников маркетинга","Задаем через указание % предоплаты и сроков","расчет в количестве периодов",null,null,"кол-во периодов",null,null,null,0.33333333333333331,null,0,0]
[1469]
[1470,null,null,null,null,null,0,"ФОТ сотрудников маркетинга",null,null,null,5,"руб.",null,null,null,"учет",null,null,null,null,null,null,24846755.590799991,null,null,390000,390000,390000,390000,390000,390000,390000,390000,390000,390000,390000,390000,401700,401700,401700,401700,401700,401700,401700,401700,401700,401700,401700,401700,413751,413751,413751,413751,413751,413751,413751,413751,413751,413751,413751,413751,426163.53,426163.53,426163.53,426163.53,426163.53,426163.53,426163.53,426163.53,426163.53,426163.53,426163.53,426163.53,438948.43589999998,438948.43589999998,438948.43589999998,438948.43589999998,438948.43589999998,438948.43589999998,438948.43589999998,438948.43589999998,438948.43589999998,438948.43589999998,438948.43589999998,438948.43589999998,0]
[1471,null,null,null,null,null,0,"ФОТ сотрудников маркетинга","Задаем через %-ное распределение"]
[1472,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]
[1473,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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1]
[1474]
[1475,null,null,null,null,null,0,"Прочие расходы маркетинга",null,null,null,5,"руб.",null,null,null,"начисление",null,null,null,null,null,null,2153913,null,null,0,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,33000,33000,33000,33000,33000,33000,33000,33000,33000,33000,33000,33000,36300.000000000007,36300.000000000007,36300.000000000007,36300.000000000007,36300.000000000007,36300.000000000007,36300.000000000007,36300.000000000007,36300.000000000007,36300.000000000007,36300.000000000007,36300.000000000007,39930.000000000015,39930.000000000015,39930.000000000015,39930.000000000015,39930.000000000015,39930.000000000015,39930.000000000015,39930.000000000015,39930.000000000015,39930.000000000015,39930.000000000015,39930.000000000015,43923.000000000015,43923.000000000015,43923.000000000015,43923.000000000015,43923.000000000015,43923.000000000015,43923.000000000015,43923.000000000015,43923.000000000015,43923.000000000015,43923.000000000015,0]
[1476,null,null,null,null,null,0,"дата старта","Начальная дата начисления расхода",null,null,null,"дата из списка",null,null,"*","2021-10-01","^",0]
[1477,null,null,null,null,null,0,"Прочие расходы маркетинга","Начальная дата начисления расхода","номер соответствующего периода расчетов",null,null,"номер периода",null,null,null,2,null,0,0]
[1478,null,null,null,null,null,0,"дата старта","Конечная дата начисления расхода",null,null,null,"дата из списка",null,null,"*",null,"^",0]
[1479,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]
[1480,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]
[1481,null,null,null,null,null,0,"Прочие расходы маркетинга","Средняя стоимость расхода за 1 единицу",null,null,null,"руб.",null,null,"*",10000,null,0]
[1482,null,null,null,null,null,0,"Прочие расходы маркетинга","Ежегодная индексация расхода",null,null,null,"%г",null,null,"*",0.1,null,0]
[1483]
[1484,null,null,null,null,null,0,"Прочие расходы маркетинга",null,null,null,5,"руб.",null,null,null,"оплата",null,null,null,null,null,null,2153913,null,null,0,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,33000,33000,33000,33000,33000,33000,33000,33000,33000,33000,33000,33000,36300.000000000007,36300.000000000007,36300.000000000007,36300.000000000007,36300.000000000007,36300.000000000007,36300.000000000007,36300.000000000007,36300.000000000007,36300.000000000007,36300.000000000007,36300.000000000007,39930.000000000015,39930.000000000015,39930.000000000015,39930.000000000015,39930.000000000015,39930.000000000015,39930.000000000015,39930.000000000015,39930.000000000015,39930.000000000015,39930.000000000015,39930.000000000015,43923.000000000015,43923.000000000015,43923.000000000015,43923.000000000015,43923.000000000015,43923.000000000015,43923.000000000015,43923.000000000015,43923.000000000015,43923.000000000015,43923.000000000015,0]
[1485,null,null,null,null,null,0,"Прочие расходы маркетинга","Задаем через указание % предоплаты и сроков"]
[1486,null,null,null,null,null,0,"Прочие расходы маркетинга","Задаем через указание % предоплаты и сроков","Размер предоплаты",null,null,"%",null,null,"*",1,null,0]
[1487,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]
[1488,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]
[1489,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]
[1490,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]
[1491,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]
[1492]
[1493,null,null,null,null,null,0,"Прочие расходы маркетинга",null,null,null,5,"руб.",null,null,null,"учет",null,null,null,null,null,null,2022144,null,null,0,0,6000,12000,18000,24000,30000,30000,30000,30000,30000,30000,30000,30000,30600,31200,31800,32400,33000,33000,33000,33000,33000,33000,33000,33000,33660,34320,34980,35640.000000000007,36300.000000000007,36300.000000000007,36300.000000000007,36300.000000000007,36300.000000000007,36300.000000000007,36300.000000000007,36300.000000000007,37026.000000000015,37752.000000000015,38478.000000000015,39204.000000000015,39930.000000000015,39930.000000000015,39930.000000000015,39930.000000000015,39930.000000000015,39930.000000000015,39930.000000000015,39930.000000000015,40728.60000000002,41527.200000000019,42325.800000000025,43124.400000000023,43923.000000000022,43923.000000000022,43923.000000000022,43923.000000000022,43923.000000000022,43923.000000000022,0]
[1494,null,null,null,null,null,0,"Прочие расходы маркетинга","Задаем через %-ное распределение"]
[1495,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]
[1496,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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.2,0.2,0.2,0.2,0.2,0]
[1497]
[1498,null,null,null,null,null,0,"Завершение расчетов",null,null,null,"конец 5 маркетингового блока"]
[1499,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[1500,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[1501,null,null,null,null,null,0,"Метод расчета потока клиентов/заказчиков",null,null,6,"Дополнительные объекты - 1"]
[1502,null,null,null,null,null,0,"Метод расчета потока клиентов/заказчиков","Сеть доп. объектов - 1 - Поток гостей",null,null,"начало 6 маркетингового блока"]
[1503]
[1504,null,null,null,null,null,0,"Поток запусков создания объектов активн. отдыха",null,null,null,6,"кол-во объектов",null,null,null,"запуски процесса",null,null,null,null,null,null,5,null,null,1,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0]
[1505,null,null,null,null,null,0,"дата старта","Начальная дата старта запусков создания",null,null,null,"дата из списка",null,null,"*","2021-07-01","^",0,null,null,null,null,null,"идентификаторы запуска",null,1,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0]
[1506,null,null,null,null,null,0,"Поток запусков создания объектов активн. отдыха","номер соответствующего периода расчетов",null,null,null,"номер периода",null,null,null,1,null,0,0]
[1507,null,null,null,null,null,0,"дата старта","Конечная дата активности по запуску создания",null,null,null,"дата из списка",null,null,"*",null,"^",0]
[1508,null,null,null,null,null,0,"Поток запусков создания объектов активн. отдыха","номер соответствующего периода расчетов",null,null,null,"номер периода",null,null,null,60,null,0,0]
[1509,null,null,null,null,null,0,"Поток запусков создания объектов активн. отдыха","Задание потока запусков создания вручную",null,null,null,"кол-во объектов",null,null,null,null,null,null,null,null,null,null,0,"*"]
[1510,null,null,null,null,null,0,"Поток запусков создания объектов активн. отдыха","Задание потока запусков создания через прогрессии"]
[1511,null,null,null,null,null,0,"Поток запусков создания объектов активн. отдыха","Задание потока запусков создания через прогрессии","Начальная частота запусков создания",null,null,"кол-во периодов",null,null,"*",12,null,0]
[1512,null,null,null,null,null,0,"Поток запусков создания объектов активн. отдыха","Задание потока запусков создания через прогрессии","Лин. коэфф. изменения частоты создания",null,null,"кол-во периодов",null,null,"*",0,null,0]
[1513,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 объектов",null,null,"*",1,null,0]
[1514,null,null,null,null,null,0,"Поток запусков создания объектов активн. отдыха","Задание потока запусков создания через прогрессии","Лин. коэфф. изменения кол-ва запусков создания",null,null,"кол-во объектов",null,null,"*",0,null,0]
[1515,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 объектов",null,null,"*",1,null,0]
[1516]
[1517,null,null,null,null,null,0,"Расчет максим. загрузки объекта за период",null,null,null,null,"гостей/период",null,null,null,5040,null,null,0]
[1518,null,null,null,null,null,0,"Расчет максим. загрузки объекта за период","Кол-во рабочих суток в периоде",null,null,null,"кол-во суток",null,null,"*",90,null,0]
[1519,null,null,null,null,null,0,"Расчет максим. загрузки объекта за период","Средн. продолжит-сть нахождения 1 гостя",null,null,null,"суток/гость",null,null,"*",1,null,0]
[1520,null,null,null,null,null,0,"Расчет максим. загрузки объекта за период","Вместимость гостей на одном игровом сегменте",null,null,null,"гостей/сегмент",null,null,"*",2,null,0]
[1521,null,null,null,null,null,0,"Расчет максим. загрузки объекта за период","Кол-во игровых сегментов 1 объекта",null,null,null,"кол-во сегментов",null,null,null,28,null,0]
[1522,null,null,null,null,null,0,"Расчет максим. загрузки объекта за период","Кол-во игровых сегментов 1 объекта","низкий ценовой сегмент",null,null,"кол-во сегментов",null,null,"*",15,null,0]
[1523,null,null,null,null,null,0,"Расчет максим. загрузки объекта за период","Кол-во игровых сегментов 1 объекта","средний ценовой сегмент",null,null,"кол-во сегментов",null,null,"*",7,null,0]
[1524,null,null,null,null,null,0,"Расчет максим. загрузки объекта за период","Кол-во игровых сегментов 1 объекта","высокий ценовой сегмент",null,null,"кол-во сегментов",null,null,"*",4,null,0]
[1525,null,null,null,null,null,0,"Расчет максим. загрузки объекта за период","Кол-во игровых сегментов 1 объекта","VIP",null,null,"кол-во сегментов",null,null,"*",2,null,0]
[1526]
[1527,null,null,null,null,null,0,"Расчет максимального трафика за период",null,null,null,null,"трафик/период",null,null,null,1800,null,null,0]
[1528,null,null,null,null,null,0,"Расчет максимального трафика за период","Кол-во рабочих дней в периоде",null,null,null,"кол-во дней",null,null,"*",90,null,0]
[1529,null,null,null,null,null,0,"Расчет максимального трафика за период","Поправка на конкурентов",null,null,null,"%",null,null,"*",0.25,null,0]
[1530,null,null,null,null,null,0,"Расчет максимального трафика за период","Коэффициент лояльности",null,null,null,"%",null,null,"*",0.8,null,0]
[1531,null,null,null,null,null,0,"Расчет максимального трафика за период","Доля людей, которые посещают игровые клубы",null,null,null,"%",null,null,"*",0.1,null,0]
[1532,null,null,null,null,null,0,"Расчет максимального трафика за период","Ежедневный трафик",null,null,null,"кол-во чел",null,null,"M",1000,null,0]
[1533]
[1534,null,null,null,null,null,0,"Динамика выхода объекта на максим. трафик",null,null,null,null,"трафик/объект",null,null,null,"процесс",null,null,null,null,null,null,86400,null,null,0,0,0,0,200,200,400,400,600,600,800,800,1000,1000,1200,1200,1400,1400,1600,1600,1800,1800,1800,1800,1800,1800,1800,1800,1800,1800,1800,1800,1800,1800,1800,1800,1800,1800,1800,1800,1800,1800,1800,1800,1800,1800,1800,1800,1800,1800,1800,1800,1800,1800,1800,1800,1800,1800,1800,1800,0]
[1535,null,null,null,null,null,0,"Динамика выхода объекта на максим. трафик","Стартовый период с запуска создания",null,null,null,"номер периода",null,null,"*",5,null,0]
[1536,null,null,null,null,null,0,"Динамика выхода объекта на максим. трафик","Финишный период с запуска создания",null,null,null,"номер периода",null,null,"*",null,null,0]
[1537,null,null,null,null,null,0,"Динамика выхода объекта на максим. трафик","Вручную для каждого периода расчетов",null,null,null,"трафик/объект",null,null,null,null,null,null,null,null,null,null,0,"*"]
[1538,null,null,null,null,null,0,"тип прогрессии","Через прогрессию",null,null,null,null,null,null,"*","линейная","^",0]
[1539,null,null,null,null,null,0,"Динамика выхода объекта на максим. трафик","Значение в стартовый период",null,null,null,"трафик/объект",null,null,"M",200,null,0]
[1540,null,null,null,null,null,0,"Динамика выхода объекта на максим. трафик","Коэффициент прироста",null,null,null,"трафик/объект",null,null,"M",200,null,0]
[1541,null,null,null,null,null,0,"Динамика выхода объекта на максим. трафик","Частота приростов",null,null,null,"кол-во периодов",null,null,"M",2,null,0]
[1542,null,null,null,null,null,0,"Динамика выхода объекта на максим. трафик","Обратное распределение трафика",null,null,null,"трафик/объект",null,null,null,null,null,null,null,null,null,null,86400,null,null,0,1800,1800,1800,1800,1800,1800,1800,1800,1800,1800,1800,1800,1800,1800,1800,1800,1800,1800,1800,1800,1800,1800,1800,1800,1800,1800,1800,1800,1800,1800,1800,1800,1800,1800,1800,1800,1800,1800,1800,1800,1600,1600,1400,1400,1200,1200,1000,1000,800,800,600,600,400,400,200,200,0,0,0,0]
[1543,null,null,null,null,null,0,"Динамика выхода объекта на максим. трафик","Процентное распределние трафика",null,null,null,"%",null,null,null,null,null,null,0,null,null,null,1.0000000000000007,null,null,0,0,0,0,2.3148148148148147E-3,2.3148148148148147E-3,4.6296296296296294E-3,4.6296296296296294E-3,6.9444444444444441E-3,6.9444444444444441E-3,9.2592592592592587E-3,9.2592592592592587E-3,1.1574074074074073E-2,1.1574074074074073E-2,1.3888888888888888E-2,1.3888888888888888E-2,1.6203703703703703E-2,1.6203703703703703E-2,1.8518518518518517E-2,1.8518518518518517E-2,2.0833333333333332E-2,2.0833333333333332E-2,2.0833333333333332E-2,2.0833333333333332E-2,2.0833333333333332E-2,2.0833333333333332E-2,2.0833333333333332E-2,2.0833333333333332E-2,2.0833333333333332E-2,2.0833333333333332E-2,2.0833333333333332E-2,2.0833333333333332E-2,2.0833333333333332E-2,2.0833333333333332E-2,2.0833333333333332E-2,2.0833333333333332E-2,2.0833333333333332E-2,2.0833333333333332E-2,2.0833333333333332E-2,2.0833333333333332E-2,2.0833333333333332E-2,2.0833333333333332E-2,2.0833333333333332E-2,2.0833333333333332E-2,2.0833333333333332E-2,2.0833333333333332E-2,2.0833333333333332E-2,2.0833333333333332E-2,2.0833333333333332E-2,2.0833333333333332E-2,2.0833333333333332E-2,2.0833333333333332E-2,2.0833333333333332E-2,2.0833333333333332E-2,2.0833333333333332E-2,2.0833333333333332E-2,2.0833333333333332E-2,2.0833333333333332E-2,2.0833333333333332E-2,2.0833333333333332E-2,0]
[1544]
[1545,null,null,null,null,null,0,"Зависимость заполняемости от сезона",null,null,null,null,"за 100% берется максимальный трафик за период"]
[1546,null,null,null,null,null,0,"Зависимость заполняемости от сезона","Номера месяцев года"]
[1547,null,null,null,null,null,0,"Зависимость заполняемости от сезона","Номера месяцев года",1,null,null,"%",null,null,"*",0.5,null,0]
[1548,null,null,null,null,null,0,"Зависимость заполняемости от сезона","Номера месяцев года",2,null,null,"%",null,null,"*",0.7,null,0]
[1549,null,null,null,null,null,0,"Зависимость заполняемости от сезона","Номера месяцев года",3,null,null,"%",null,null,"*",0.95,null,0]
[1550,null,null,null,null,null,0,"Зависимость заполняемости от сезона","Номера месяцев года",4,null,null,"%",null,null,"*",0.9,null,0]
[1551,null,null,null,null,null,0,"Зависимость заполняемости от сезона","Номера месяцев года",5,null,null,"%",null,null,"*",0.65,null,0]
[1552,null,null,null,null,null,0,"Зависимость заполняемости от сезона","Номера месяцев года",6,null,null,"%",null,null,"*",0.8,null,0]
[1553,null,null,null,null,null,0,"Зависимость заполняемости от сезона","Номера месяцев года",7,null,null,"%",null,null,"*",0.8,null,0]
[1554,null,null,null,null,null,0,"Зависимость заполняемости от сезона","Номера месяцев года",8,null,null,"%",null,null,"*",0.7,null,0]
[1555,null,null,null,null,null,0,"Зависимость заполняемости от сезона","Номера месяцев года",9,null,null,"%",null,null,"*",1,null,0]
[1556,null,null,null,null,null,0,"Зависимость заполняемости от сезона","Номера месяцев года",10,null,null,"%",null,null,"*",0.9,null,0]
[1557,null,null,null,null,null,0,"Зависимость заполняемости от сезона","Номера месяцев года",11,null,null,"%",null,null,"*",0.7,null,0]
[1558,null,null,null,null,null,0,"Зависимость заполняемости от сезона","Номера месяцев года",12,null,null,"%",null,null,"*",1,null,0]
[1559]
[1560,null,null,null,null,null,0,"Трафик",null,null,null,6,"кол-во потенциальных гостей",null,null,null,null,null,null,null,null,null,null,169960,null,null,0,0,0,0,160,180,200,360,480,540,400,720,800,900,600,1080,1280,1440,1000,1800,1920,2160,1300,2340,2240,2520,1500,2700,2720,3060,1900,3420,3360,3780,2200,3960,3680,4140,2400,4320,4160,4680,2800,5040,4800,5400,3100,5580,5120,5760,3300,5940,5600,6300,3700,6660,6240,7020,4000,7200,0]
[1561]
[1562,null,null,null,null,null,0,"Конверсия в гостя",null,null,null,6,"%",null,null,null,null,null,null,null,null,null,null,0.44945163567898333,null,null,0.1,0.1,0.12000000000000001,0.12000000000000001,0.14000000000000001,0.14000000000000001,0.16,0.16,0.18,0.18,0.2,0.2,0.22,0.22,0.24000000000000002,0.24000000000000002,0.26,0.26,0.28000000000000003,0.28000000000000003,0.30000000000000004,0.30000000000000004,0.32,0.32,0.33999999999999997,0.33999999999999997,0.36,0.36,0.38,0.38,0.4,0.4,0.42000000000000004,0.42000000000000004,0.44000000000000006,0.44000000000000006,0.45999999999999996,0.45999999999999996,0.48,0.48,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0]
[1563,null,null,null,null,null,0,"Конверсия в гостя","Единое значение для всех периодов расчета",null,null,null,"%",null,null,"*",null,null,0]
[1564,null,null,null,null,null,0,"Конверсия в гостя","Вручную для каждого периода расчетов",null,null,null,"%",null,null,null,null,null,null,null,null,null,null,0,"*"]
[1565,null,null,null,null,null,0,"тип прогрессии","Через прогрессию",null,null,null,null,null,null,"*","линейная","^",0]
[1566,null,null,null,null,null,0,"Конверсия в гостя","Значение в стартовый период",null,null,null,"%",null,null,"*",0.1,null,0]
[1567,null,null,null,null,null,0,"Конверсия в гостя","Коэффициент прироста",null,null,null,"%",null,null,"*",0.02,null,0]
[1568,null,null,null,null,null,0,"Конверсия в гостя","Частота приростов",null,null,null,"кол-во периодов",null,null,"*",2,null,0]
[1569,null,null,null,null,null,0,"Конверсия в гостя","Максимальное значение",null,null,null,"%",null,null,"*",0.5,null,0]
[1570]
[1571,null,null,null,null,null,0,"Валовый поток гостей",null,null,null,6,"кол-во гостей",null,null,null,null,null,null,null,null,null,null,76388.800000000003,null,null,0,0,0,0,22.400000000000002,25.200000000000003,32,57.6,86.399999999999991,97.2,80,144,176,198,144,259.20000000000005,332.8,374.40000000000003,280,504.00000000000006,576.00000000000011,648.00000000000011,416,748.80000000000007,761.59999999999991,856.8,540,972,1033.5999999999999,1162.8,760,1368,1411.2,1587.6000000000001,968.00000000000011,1742.4000000000003,1692.8,1904.3999999999999,1152,2073.6,2080,2340,1400,2520,2400,2700,1550,2790,2560,2880,1650,2970,2800,3150,1850,3330,3120,3510,2000,3600,0]
[1572,null,null,null,null,null,0,"Валовый поток гостей","Номерной фонд",null,null,6,"шт",null,null,null,null,null,null,0,null,null,null,76388.800000000003,null,null,0,0,0,0,22.400000000000002,25.200000000000003,32,57.6,86.399999999999991,97.2,80,144,176,198,144,259.20000000000005,332.8,374.40000000000003,280,504.00000000000006,576.00000000000011,648.00000000000011,416,748.80000000000007,761.59999999999991,856.8,540,972,1033.5999999999999,1162.8,760,1368,1411.2,1587.6000000000001,968.00000000000011,1742.4000000000003,1692.8,1904.3999999999999,1152,2073.6,2080,2340,1400,2520,2400,2700,1550,2790,2560,2880,1650,2970,2800,3150,1850,3330,3120,3510,2000,3600,0]
[1573,null,null,null,null,null,0,"Валовый поток гостей","Food&Beverage",null,null,6,"шт",null,null,null,null,null,null,0,null,null,null,76388.800000000003,null,null,0,0,0,0,22.400000000000002,25.200000000000003,32,57.6,86.399999999999991,97.2,80,144,176,198,144,259.20000000000005,332.8,374.40000000000003,280,504.00000000000006,576.00000000000011,648.00000000000011,416,748.80000000000007,761.59999999999991,856.8,540,972,1033.5999999999999,1162.8,760,1368,1411.2,1587.6000000000001,968.00000000000011,1742.4000000000003,1692.8,1904.3999999999999,1152,2073.6,2080,2340,1400,2520,2400,2700,1550,2790,2560,2880,1650,2970,2800,3150,1850,3330,3120,3510,2000,3600,0]
[1574,null,null,null,null,null,0,"Валовый поток гостей","Развлекат. услуги",null,null,6,"шт",null,null,null,null,null,null,0,null,null,null,76388.800000000003,null,null,0,0,0,0,22.400000000000002,25.200000000000003,32,57.6,86.399999999999991,97.2,80,144,176,198,144,259.20000000000005,332.8,374.40000000000003,280,504.00000000000006,576.00000000000011,648.00000000000011,416,748.80000000000007,761.59999999999991,856.8,540,972,1033.5999999999999,1162.8,760,1368,1411.2,1587.6000000000001,968.00000000000011,1742.4000000000003,1692.8,1904.3999999999999,1152,2073.6,2080,2340,1400,2520,2400,2700,1550,2790,2560,2880,1650,2970,2800,3150,1850,3330,3120,3510,2000,3600,0]
[1575,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[1576]
[1577,null,null,null,null,null,0,"Долевое распределние потока по продукции"]
[1578,null,null,null,null,null,0,"продукция","Вручную для каждого периода расчетов",null,null,null,"%",null,null,"*","Номерной фонд","^",0,0,null,null,null,1,"*",null,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[1579,null,null,null,null,null,0,"продукция","Вручную для каждого периода расчетов",null,null,null,"%",null,null,"*","Food&Beverage","^",0,0,null,null,null,1,"*",null,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[1580,null,null,null,null,null,0,"продукция","Вручную для каждого периода расчетов",null,null,null,"%",null,null,"*","Развлекат. услуги","^",0,0,null,null,null,1,"*",null,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[1581,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[1582]
[1583,null,null,null,null,null,0,"Базовый прайс-лист продукции",null,null,null,null,"руб./гость",null,null,null,null,null,null,null,null,null,null,3089.3855677831825,null,null,2821.4285714285716,2821.4285714285716,2821.4285714285716,2821.4285714285716,2821.4285714285716,2821.4285714285716,2877.8571428571431,2877.8571428571431,2877.8571428571431,2877.8571428571431,2877.8571428571431,2877.8571428571431,2935.4142857142861,2935.4142857142861,2935.4142857142861,2935.4142857142861,2935.4142857142861,2935.4142857142861,2994.1225714285715,2994.1225714285715,2994.1225714285715,2994.1225714285715,2994.1225714285715,2994.1225714285715,3054.0050228571431,3054.0050228571431,3054.0050228571431,3054.0050228571431,3054.0050228571431,3054.0050228571431,3115.0851233142857,3115.0851233142857,3115.0851233142857,3115.0851233142857,3115.0851233142857,3115.0851233142857,3177.3868257805716,3177.3868257805716,3177.3868257805716,3177.3868257805716,3177.3868257805716,3177.3868257805716,3240.9345622961823,3240.9345622961823,3240.9345622961823,3240.9345622961823,3240.9345622961823,3240.9345622961823,3305.7532535421064,3305.7532535421064,3305.7532535421064,3305.7532535421064,3305.7532535421064,3305.7532535421064,3371.8683186129488,3371.8683186129488,3371.8683186129488,3371.8683186129488,3371.8683186129488,3371.8683186129488,0]
[1584,null,null,null,null,null,0,"Базовый прайс-лист продукции","Номерной фонд",null,null,null,"руб./шт",null,null,"M",0,null,0,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1585,null,null,null,null,null,0,"Базовый прайс-лист продукции","Food&Beverage",null,null,null,"руб./шт",null,null,"M",1410.7142857142858,null,0,null,null,null,null,1544.6927838915913,null,null,1410.7142857142858,1410.7142857142858,1410.7142857142858,1410.7142857142858,1410.7142857142858,1410.7142857142858,1438.9285714285716,1438.9285714285716,1438.9285714285716,1438.9285714285716,1438.9285714285716,1438.9285714285716,1467.707142857143,1467.707142857143,1467.707142857143,1467.707142857143,1467.707142857143,1467.707142857143,1497.0612857142858,1497.0612857142858,1497.0612857142858,1497.0612857142858,1497.0612857142858,1497.0612857142858,1527.0025114285716,1527.0025114285716,1527.0025114285716,1527.0025114285716,1527.0025114285716,1527.0025114285716,1557.5425616571429,1557.5425616571429,1557.5425616571429,1557.5425616571429,1557.5425616571429,1557.5425616571429,1588.6934128902858,1588.6934128902858,1588.6934128902858,1588.6934128902858,1588.6934128902858,1588.6934128902858,1620.4672811480912,1620.4672811480912,1620.4672811480912,1620.4672811480912,1620.4672811480912,1620.4672811480912,1652.8766267710532,1652.8766267710532,1652.8766267710532,1652.8766267710532,1652.8766267710532,1652.8766267710532,1685.9341593064744,1685.9341593064744,1685.9341593064744,1685.9341593064744,1685.9341593064744,1685.9341593064744,0]
[1586,null,null,null,null,null,0,"Базовый прайс-лист продукции","Развлекат. услуги",null,null,null,"руб./шт",null,null,"M",1410.7142857142858,null,0,null,null,null,null,1544.6927838915913,null,null,1410.7142857142858,1410.7142857142858,1410.7142857142858,1410.7142857142858,1410.7142857142858,1410.7142857142858,1438.9285714285716,1438.9285714285716,1438.9285714285716,1438.9285714285716,1438.9285714285716,1438.9285714285716,1467.707142857143,1467.707142857143,1467.707142857143,1467.707142857143,1467.707142857143,1467.707142857143,1497.0612857142858,1497.0612857142858,1497.0612857142858,1497.0612857142858,1497.0612857142858,1497.0612857142858,1527.0025114285716,1527.0025114285716,1527.0025114285716,1527.0025114285716,1527.0025114285716,1527.0025114285716,1557.5425616571429,1557.5425616571429,1557.5425616571429,1557.5425616571429,1557.5425616571429,1557.5425616571429,1588.6934128902858,1588.6934128902858,1588.6934128902858,1588.6934128902858,1588.6934128902858,1588.6934128902858,1620.4672811480912,1620.4672811480912,1620.4672811480912,1620.4672811480912,1620.4672811480912,1620.4672811480912,1652.8766267710532,1652.8766267710532,1652.8766267710532,1652.8766267710532,1652.8766267710532,1652.8766267710532,1685.9341593064744,1685.9341593064744,1685.9341593064744,1685.9341593064744,1685.9341593064744,1685.9341593064744,0]
[1587,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[1588,null,null,null,null,null,0,"Индексация прайс-листа"]
[1589,null,null,null,null,null,0,"Индексация прайс-листа","Процент индексации/прироста",null,null,null,"%",null,null,"M",0.02,null,0]
[1590,null,null,null,null,null,0,"Индексация прайс-листа","Частота индексации",null,null,null,"кол-во периодов",null,null,"*",6,null,0]
[1591]
[1592,null,null,null,null,null,0,"Общий оборот (GMV)",null,null,null,6,"руб.",null,null,null,null,null,null,0,null,null,null,246754818.08938894,null,null,0,0,0,0,63200.000000000007,71100.000000000015,92091.42857142858,165764.57142857145,248646.85714285713,279727.71428571432,230228.57142857145,414411.42857142864,516632.91428571433,581212.02857142861,422699.65714285721,760859.38285714306,976905.87428571447,1099019.1085714288,838354.32000000007,1509037.7760000003,1724614.6011428575,1940191.4262857146,1245554.9897142858,2241998.9814857147,2325930.2254079999,2616671.5035840003,1649162.7123428574,2968492.8822171432,3156619.5916251428,3551197.0405782857,2367464.6937188571,4261436.4486939432,4396008.1260211198,4945509.1417737603,3015402.3993682289,5427724.3188628126,5378680.4186813515,6051015.4710165197,3660349.6232992187,6588629.3219385929,6608964.5976235885,7435085.1723265378,4537308.3872146551,8167155.0969863795,7778242.9495108379,8750523.3181996923,5023448.5715590827,9042207.4288063478,8462728.3290677927,9520569.3702012673,5454492.8683444755,9818087.1630200557,9256109.1099178977,10413122.748657634,6237956.3894339548,11228321.500981119,10520229.1540724,11835257.798331451,6743736.637225898,12138725.947006615,0]
[1593,null,null,null,null,null,0,"Общий оборот (GMV)","Номерной фонд",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]
[1594,null,null,null,null,null,0,"Общий оборот (GMV)","Food&Beverage",null,null,6,"руб.",null,null,null,null,null,null,null,null,null,null,123377409.04469447,null,null,0,0,0,0,31600.000000000004,35550.000000000007,46045.71428571429,82882.285714285725,124323.42857142857,139863.85714285716,115114.28571428572,207205.71428571432,258316.45714285717,290606.01428571431,211349.8285714286,380429.69142857153,488452.93714285723,549509.5542857144,419177.16000000003,754518.88800000015,862307.30057142873,970095.7131428573,622777.49485714291,1120999.4907428573,1162965.112704,1308335.7517920001,824581.35617142869,1484246.4411085716,1578309.7958125714,1775598.5202891428,1183732.3468594286,2130718.2243469716,2198004.0630105599,2472754.5708868802,1507701.1996841144,2713862.1594314063,2689340.2093406757,3025507.7355082599,1830174.8116496094,3294314.6609692965,3304482.2988117943,3717542.5861632689,2268654.1936073275,4083577.5484931897,3889121.474755419,4375261.6590998461,2511724.2857795414,4521103.7144031739,4231364.1645338964,4760284.6851006337,2727246.4341722378,4909043.5815100279,4628054.5549589489,5206561.3743288172,3118978.1947169774,5614160.7504905593,5260114.5770362001,5917628.8991657253,3371868.318612949,6069362.9735033074,0]
[1595,null,null,null,null,null,0,"Общий оборот (GMV)","Развлекат. услуги",null,null,6,"руб.",null,null,null,null,null,null,null,null,null,null,123377409.04469447,null,null,0,0,0,0,31600.000000000004,35550.000000000007,46045.71428571429,82882.285714285725,124323.42857142857,139863.85714285716,115114.28571428572,207205.71428571432,258316.45714285717,290606.01428571431,211349.8285714286,380429.69142857153,488452.93714285723,549509.5542857144,419177.16000000003,754518.88800000015,862307.30057142873,970095.7131428573,622777.49485714291,1120999.4907428573,1162965.112704,1308335.7517920001,824581.35617142869,1484246.4411085716,1578309.7958125714,1775598.5202891428,1183732.3468594286,2130718.2243469716,2198004.0630105599,2472754.5708868802,1507701.1996841144,2713862.1594314063,2689340.2093406757,3025507.7355082599,1830174.8116496094,3294314.6609692965,3304482.2988117943,3717542.5861632689,2268654.1936073275,4083577.5484931897,3889121.474755419,4375261.6590998461,2511724.2857795414,4521103.7144031739,4231364.1645338964,4760284.6851006337,2727246.4341722378,4909043.5815100279,4628054.5549589489,5206561.3743288172,3118978.1947169774,5614160.7504905593,5260114.5770362001,5917628.8991657253,3371868.318612949,6069362.9735033074,0]
[1596,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[1597]
[1598,null,null,null,null,null,0,"Доля продаж со скидками"]
[1599,null,null,null,null,null,0,"продукция","Вручную для каждого периода расчетов",null,null,null,"%",null,null,null,"Номерной фонд",null,0,0,null,null,null,0.30000000000000038,"*",null,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3]
[1600,null,null,null,null,null,0,"продукция","Вручную для каждого периода расчетов",null,null,null,"%",null,null,null,"Food&Beverage",null,0,0,null,null,null,0.39999999999999963,"*",null,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4]
[1601,null,null,null,null,null,0,"продукция","Вручную для каждого периода расчетов",null,null,null,"%",null,null,null,"Развлекат. услуги",null,0,0,null,null,null,0.5,"*",null,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5]
[1602,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[1603]
[1604,null,null,null,null,null,0,"Средний размер скидок"]
[1605,null,null,null,null,null,0,"Средний размер скидок","Номерной фонд",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]
[1606,null,null,null,null,null,0,"Средний размер скидок","Food&Beverage",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]
[1607,null,null,null,null,null,0,"Средний размер скидок","Развлекат. услуги",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]
[1608,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[1609,null,null,null,null,null,0,"Линейные изменения размеров скидок"]
[1610,null,null,null,null,null,0,"Линейные изменения размеров скидок","Коэффициент прироста",null,null,null,"%",null,null,"*",-0.01,null,0]
[1611,null,null,null,null,null,0,"Линейные изменения размеров скидок","Частота приростов",null,null,null,"кол-во периодов",null,null,"*",3,null,0]
[1612,null,null,null,null,null,0,"Линейные изменения размеров скидок","Максимальное значение",null,null,null,"%",null,null,"*",0.5,null,0]
[1613]
[1614,null,null,null,null,null,0,"Маркетинговые скидки",null,null,null,6,"руб.",null,null,null,null,null,null,0,null,null,null,14977592.578835126,null,null,0,0,0,0,7615.6,8567.5500000000011,10682.605714285713,19228.690285714289,28843.035428571427,31189.640142857148,25670.485714285718,46206.874285714293,55279.721828571433,62189.687057142859,45228.863314285729,77988.086742857166,100132.85211428574,112649.45862857145,82158.723360000004,147885.70204800004,169012.23091200003,181407.89835771429,116459.39153828572,209626.90476891433,207007.79006131197,232883.763818976,146775.4813985143,250837.6485473486,266734.35549232457,300076.14992886514,189397.17549750855,340914.91589551547,351680.65008168959,373385.94020391896,227662.88115230127,409793.18607414234,381886.30972637597,429622.09844217292,259884.82325424452,438143.8499089164,439496.14574196865,494433.1639597147,281313.12000730855,506363.61601315544,482251.06286967191,503155.09079648228,288848.29286464729,519926.92715636501,448524.60144059302,504590.1766206671,289088.12202225719,476177.22740647267,448921.29183101794,505036.45330989524,274470.08113509399,494046.1460431692,462890.08277918561,467492.6830340923,266377.59717042296,479479.67490676127,0]
[1615,null,null,null,null,null,0,"Маркетинговые скидки","Номерной фонд",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]
[1616,null,null,null,null,null,0,"Маркетинговые скидки","Food&Beverage",null,null,6,"руб.",null,null,null,null,null,null,null,null,null,null,5285847.7123190062,null,null,0,0,0,0,3033.6000000000004,3412.8000000000006,4236.2057142857147,7625.1702857142882,11437.755428571429,12308.01942857143,10130.057142857144,18234.102857142861,21698.582400000003,24410.905200000005,17753.385600000005,30434.375314285724,39076.234971428581,43960.764342857154,31857.464160000007,57343.43548800001,65535.354843428591,69846.891346285731,44839.979629714289,80711.963333485735,79081.627663872001,88966.831121856012,56071.532219657151,94991.772230948583,101011.82693200458,113638.30529850515,71023.940811565713,127843.0934608183,131880.24378063361,138474.2559696653,84431.267182310417,151976.28092815875,139845.69088571516,157326.40224642953,95169.090205779692,158127.10372652623,158615.15034296614,178442.04413583691,99820.784518722416,179677.41213370033,171121.34488923842,175010.46636399385,100468.97143118166,180844.14857612699,152329.10992322027,171370.2486636228,98180.871630200549,157089.39460832087,148097.74575868633,166609.96397852214,87331.389452075367,157196.50101373569,147283.20815701364,142023.09357997743,80924.839646710781,145664.71136407938,0]
[1617,null,null,null,null,null,0,"Маркетинговые скидки","Развлекат. услуги",null,null,6,"руб.",null,null,null,null,null,null,null,null,null,null,9691744.866516117,null,null,0,0,0,0,4582,5154.7500000000009,6446.4,11603.52,17405.28,18881.620714285717,15540.428571428574,27972.771428571436,33581.139428571434,37778.781857142858,27475.47771428572,47553.711428571442,61056.617142857154,68688.6942857143,50301.2592,90542.266560000018,103476.87606857144,111561.00701142858,71619.411908571434,128914.94143542858,127926.16239743998,143916.93269712001,90703.949178857147,155845.87631640001,165722.52856032,186437.84463035999,118373.23468594285,213071.82243469715,219800.40630105598,234911.68423425363,143231.61396999087,257816.90514598359,242040.61884066081,272295.6961957434,164715.73304846484,280016.7461823902,280880.99539900251,315991.11982387782,181492.33548858616,326686.2038794551,311129.71798043349,328144.62443248846,188379.32143346561,339082.77858023805,296195.49151737272,333219.92795704433,190907.25039205662,319087.83279815177,300823.54607233161,338426.48933137307,187138.69168301864,336849.64502943354,315606.87462217198,325469.58945411484,185452.75752371218,333814.96354268189,0]
[1618,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[1619]
[1620,null,null,null,null,null,0,"Доля скидок в общем обороте",null,null,null,6,"%",null,null,null,null,null,null,null,null,null,null,6.0698278132139134E-2,null,null,0,0,0,0,0.1205,0.1205,0.11599999999999998,0.11600000000000001,0.11600000000000001,0.1115,0.1115,0.1115,0.107,0.107,0.10700000000000001,0.10250000000000001,0.10250000000000001,0.10249999999999999,9.799999999999999E-2,9.8000000000000004E-2,9.8000000000000004E-2,9.3499999999999986E-2,9.35E-2,9.35E-2,8.8999999999999996E-2,8.8999999999999996E-2,8.8999999999999996E-2,8.4499999999999992E-2,8.4500000000000006E-2,8.4500000000000006E-2,7.9999999999999988E-2,0.08,0.08,7.5500000000000012E-2,7.5499999999999998E-2,7.5499999999999998E-2,7.1000000000000008E-2,7.1000000000000008E-2,7.0999999999999994E-2,6.649999999999999E-2,6.6500000000000004E-2,6.649999999999999E-2,6.1999999999999986E-2,6.1999999999999986E-2,6.1999999999999993E-2,5.7499999999999996E-2,5.7500000000000009E-2,5.7500000000000002E-2,5.2999999999999999E-2,5.2999999999999992E-2,5.2999999999999999E-2,4.8499999999999995E-2,4.8499999999999988E-2,4.8499999999999995E-2,4.3999999999999997E-2,4.3999999999999997E-2,4.3999999999999997E-2,3.95E-2,3.95E-2,3.95E-2,0]
[1621,null,null,null,null,null,0,"Доля скидок в общем обороте","Номерной фонд",null,null,6,"%",null,null,null,null,null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1622,null,null,null,null,null,0,"Доля скидок в общем обороте","Food&Beverage",null,null,6,"%",null,null,null,null,null,null,null,null,null,null,4.2842913895234785E-2,null,null,0,0,0,0,9.6000000000000002E-2,9.6000000000000002E-2,9.1999999999999998E-2,9.2000000000000012E-2,9.1999999999999998E-2,8.7999999999999995E-2,8.7999999999999995E-2,8.8000000000000009E-2,8.4000000000000005E-2,8.4000000000000005E-2,8.4000000000000005E-2,0.08,0.08,0.08,7.6000000000000012E-2,7.5999999999999998E-2,7.6000000000000012E-2,7.2000000000000008E-2,7.1999999999999995E-2,7.2000000000000008E-2,6.8000000000000005E-2,6.8000000000000005E-2,6.8000000000000005E-2,6.4000000000000001E-2,6.4000000000000001E-2,6.4000000000000001E-2,0.06,6.0000000000000005E-2,6.0000000000000005E-2,5.6000000000000008E-2,5.6000000000000008E-2,5.6000000000000001E-2,5.2000000000000005E-2,5.2000000000000005E-2,5.2000000000000005E-2,4.8000000000000001E-2,4.8000000000000001E-2,4.8000000000000001E-2,4.4000000000000004E-2,4.3999999999999997E-2,4.3999999999999997E-2,0.04,0.04,4.0000000000000008E-2,3.5999999999999997E-2,3.5999999999999997E-2,3.5999999999999997E-2,3.1999999999999994E-2,3.1999999999999994E-2,3.1999999999999994E-2,2.8000000000000001E-2,2.8000000000000004E-2,2.8000000000000008E-2,2.4000000000000004E-2,2.4E-2,2.4E-2,0]
[1623,null,null,null,null,null,0,"Доля скидок в общем обороте","Развлекат. услуги",null,null,6,"%",null,null,null,null,null,null,null,null,null,null,7.8553642369043455E-2,null,null,0,0,0,0,0.14499999999999999,0.14499999999999999,0.13999999999999999,0.13999999999999999,0.13999999999999999,0.13500000000000001,0.13500000000000001,0.13500000000000001,0.13,0.13,0.13,0.125,0.125,0.125,0.12,0.12,0.11999999999999998,0.11499999999999999,0.115,0.11499999999999999,0.10999999999999999,0.10999999999999999,0.10999999999999999,0.105,0.105,0.105,9.9999999999999992E-2,9.9999999999999992E-2,9.9999999999999992E-2,9.5000000000000001E-2,9.5000000000000001E-2,9.5000000000000001E-2,0.09,0.09,0.09,8.5000000000000006E-2,8.5000000000000006E-2,8.4999999999999992E-2,7.9999999999999988E-2,7.9999999999999988E-2,7.9999999999999988E-2,7.4999999999999997E-2,7.4999999999999997E-2,7.4999999999999997E-2,6.9999999999999993E-2,6.9999999999999993E-2,6.9999999999999993E-2,6.4999999999999988E-2,6.4999999999999988E-2,6.4999999999999988E-2,0.06,0.06,0.06,5.4999999999999993E-2,5.4999999999999993E-2,5.4999999999999993E-2,0]
[1624,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[1625]
[1626,null,null,null,null,null,0,"Общий оборот (GMV) с учетом скидок",null,null,null,6,"руб.",null,null,null,null,null,null,0,null,null,null,231777225.51055381,null,null,0,0,0,0,55584.400000000009,62532.450000000012,81408.822857142863,146535.88114285716,219803.8217142857,248538.07414285716,204558.08571428573,368204.55428571434,461353.19245714287,519022.34151428577,377470.79382857145,682871.29611428594,876773.02217142878,986369.64994285733,756195.59664000012,1361152.0739520004,1555602.3702308575,1758783.5279280003,1129095.5981760002,2032372.0767168002,2118922.4353466881,2383787.7397650243,1502387.2309443431,2717655.2336697946,2889885.2361328183,3251120.8906494207,2178067.5182213485,3920521.5327984276,4044327.4759394303,4572123.2015698412,2787739.5182159278,5017931.1327886702,4996794.1089549754,5621393.3725743471,3400464.8000449743,6150485.4720296767,6169468.4518816201,6940652.0083668232,4255995.2672073469,7660791.4809732242,7295991.8866411662,8247368.2274032105,4734600.278694435,8522280.5016499832,8014203.7276272001,9015979.1935805995,5165404.7463222183,9341909.9356135838,8807187.8180868793,9908086.295347739,5963486.3082988607,10734275.35493795,10057339.071293214,11367765.115297358,6477359.0400554752,11659246.272099854,0]
[1627,null,null,null,null,null,0,"Общий оборот (GMV) с учетом скидок","Номерной фонд",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]
[1628,null,null,null,null,null,0,"Общий оборот (GMV) с учетом скидок","Food&Beverage",null,null,6,"руб.",null,null,null,null,null,null,null,null,null,null,118091561.33237545,null,null,0,0,0,0,28566.400000000001,32137.200000000008,41809.508571428574,75257.115428571444,112885.67314285714,127555.83771428574,104984.22857142858,188971.61142857146,236617.87474285715,266195.10908571433,193596.44297142859,349995.31611428579,449376.70217142865,505548.78994285723,387319.69584,697175.45251200011,796771.94572800014,900248.8217965716,577937.51522742864,1040287.5274093716,1083883.485040128,1219368.920670144,768509.82395177148,1389254.668877623,1477297.9688805668,1661960.2149906377,1112708.406047863,2002875.1308861533,2066123.8192299262,2334280.3149172147,1423269.9325018041,2561885.8785032476,2549494.5184549605,2868181.3332618303,1735005.7214438296,3136187.5572427702,3145867.1484688283,3539100.542027432,2168833.4090886051,3903900.1363594895,3718000.1298661805,4200251.1927358527,2411255.3143483596,4340259.5658270465,4079035.0546106761,4588914.4364370108,2629065.5625420371,4751954.1869017072,4479956.8092002627,5039951.4103502948,3031646.8052649018,5456964.249476824,5112831.368879186,5775605.8055857476,3290943.478966238,5923698.2621392282,0]
[1629,null,null,null,null,null,0,"Общий оборот (GMV) с учетом скидок","Развлекат. услуги",null,null,6,"руб.",null,null,null,null,null,null,null,null,null,null,113685664.17817836,null,null,0,0,0,0,27018.000000000004,30395.250000000007,39599.314285714288,71278.765714285721,106918.14857142857,120982.23642857144,99573.857142857145,179232.94285714289,224735.31771428575,252827.23242857144,183874.35085714288,332875.9800000001,427396.32000000007,480820.8600000001,368875.90080000006,663976.62144000013,758830.42450285726,858534.70613142871,551158.08294857154,992084.54930742877,1035038.95030656,1164418.81909488,733877.40699257154,1328400.5647921716,1412587.2672522515,1589160.6756587829,1065359.1121734858,1917646.4019122745,1978203.6567095038,2237842.8866526266,1364469.5857141237,2456045.2542854226,2447299.5905000148,2753212.0393125163,1665459.0786011445,3014297.9147869064,3023601.3034127918,3401551.4663393912,2087161.8581187413,3756891.3446137346,3577991.7567749852,4047117.0346673578,2323344.9643460759,4182020.9358229358,3935168.6730165235,4427064.7571435897,2536339.1837801812,4589955.7487118766,4327231.0088866176,4868134.8849974442,2931839.5030339588,5277311.1054611262,4944507.7024140283,5592159.3097116109,3186415.5610892368,5735548.0099606253,0]
[1630,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[1631]
[1632,null,null,null,null,null,0,"Расходы на маркетинг открытия",null,null,null,6,"руб.",null,null,null,"начисление",null,null,null,null,null,null,25000000,null,null,0,0,0,1500000,3500000,0,0,0,0,0,0,0,0,0,0,1500000,3500000,0,0,0,0,0,0,0,0,0,0,1500000,3500000,0,0,0,0,0,0,0,0,0,0,1500000,3500000,0,0,0,0,0,0,0,0,0,0,1500000,3500000,0,0,0,0,0,0,0,0]
[1633,null,null,null,null,null,0,"Расходы на маркетинг открытия","Распределение расхода для одного запуска",null,null,null,"руб.",null,null,null,"процесс",null,null,0,0,null,null,5000000,null,null,0,0,0,1500000,3500000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1634,null,null,null,null,null,0,"Расходы на маркетинг открытия","Распределение расхода для одного запуска","Сумма расхода для одного запуска по этой статье",null,null,"руб.",null,null,"*",5000000,null,0,null,null,null,null,null,"обратное распределение расхода",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3500000,1500000,0,0,0]
[1635,null,null,null,null,null,0,"Расходы на маркетинг открытия","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,null,null,0.3,0.7]
[1636]
[1637,null,null,null,null,null,0,"Расходы на маркетинг открытия",null,null,null,6,"руб.",null,null,null,"оплата",null,null,null,null,null,null,25000000,null,null,0,0,0,1250000,3166666.666666667,583333.33333333326,0,0,0,0,0,0,0,0,0,1250000,3166666.666666667,583333.33333333326,0,0,0,0,0,0,0,0,0,1250000,3166666.666666667,583333.33333333326,0,0,0,0,0,0,0,0,0,1250000,3166666.666666667,583333.33333333326,0,0,0,0,0,0,0,0,0,1250000,3166666.666666667,583333.33333333326,0,0,0,0,0,0,0]
[1638,null,null,null,null,null,0,"Расходы на маркетинг открытия","Задаем через указание % предоплаты и сроков"]
[1639,null,null,null,null,null,0,"Расходы на маркетинг открытия","Задаем через указание % предоплаты и сроков","Размер предоплаты",null,null,"%",null,null,"*",0.5,null,0]
[1640,null,null,null,null,null,0,"Расходы на маркетинг открытия","Задаем через указание % предоплаты и сроков","Период оборачиваемости предоплаты (срок)",null,null,"кол-во дней",null,null,"*",0,null,0]
[1641,null,null,null,null,null,0,"Расходы на маркетинг открытия","Задаем через указание % предоплаты и сроков","расчет в количестве периодов",null,null,"кол-во периодов",null,null,null,0,null,0,0]
[1642,null,null,null,null,null,0,"Расходы на маркетинг открытия","Задаем через указание % предоплаты и сроков","Размер доплаты",null,null,"%",null,null,null,0.5,null,0,0]
[1643,null,null,null,null,null,0,"Расходы на маркетинг открытия","Задаем через указание % предоплаты и сроков","Период оборачиваемости доплат (срок)",null,null,"кол-во дней",null,null,"*",30,null,0]
[1644,null,null,null,null,null,0,"Расходы на маркетинг открытия","Задаем через указание % предоплаты и сроков","расчет в количестве периодов",null,null,"кол-во периодов",null,null,null,0.33333333333333331,null,0,0]
[1645]
[1646,null,null,null,null,null,0,"Расходы на маркетинг открытия",null,null,null,6,"руб.",null,null,null,"учет",null,null,null,null,null,null,12731481.481481478,null,null,0,0,0,0,11574.074074074073,11574.074074074073,23148.148148148146,23148.148148148146,34722.222222222219,34722.222222222219,46296.296296296292,46296.296296296292,57870.370370370365,57870.370370370365,69444.444444444438,69444.444444444438,92592.592592592584,92592.592592592584,115740.74074074073,115740.74074074073,138888.88888888888,138888.88888888888,150462.96296296295,150462.96296296295,162037.03703703702,162037.03703703702,173611.11111111109,173611.11111111109,196759.25925925924,196759.25925925924,219907.40740740739,219907.40740740739,243055.55555555553,243055.55555555553,254629.62962962961,254629.62962962961,266203.70370370371,266203.70370370371,277777.77777777775,277777.77777777775,300925.92592592584,300925.92592592584,324074.07407407404,324074.07407407404,347222.22222222225,347222.22222222225,358796.29629629629,358796.29629629629,370370.37037037034,370370.37037037034,381944.44444444444,381944.44444444444,405092.59259259258,405092.59259259258,428240.74074074073,428240.74074074073,451388.88888888888,451388.88888888888,462962.96296296292,462962.96296296292,0]
[1647,null,null,null,null,null,0,"Расходы на маркетинг открытия","Применяется процентное распределение трафика"]
[1648,null,null,null,null,null,0,"Расходы на маркетинг открытия","Применяется процентное распределение трафика","%-ное распределение учета расходов",null,null,"%",null,null,null,"процесс",null,null,0,null,null,null,1.0000000000000007,null,null,0,0,0,0,2.3148148148148147E-3,2.3148148148148147E-3,4.6296296296296294E-3,4.6296296296296294E-3,6.9444444444444441E-3,6.9444444444444441E-3,9.2592592592592587E-3,9.2592592592592587E-3,1.1574074074074073E-2,1.1574074074074073E-2,1.3888888888888888E-2,1.3888888888888888E-2,1.6203703703703703E-2,1.6203703703703703E-2,1.8518518518518517E-2,1.8518518518518517E-2,2.0833333333333332E-2,2.0833333333333332E-2,2.0833333333333332E-2,2.0833333333333332E-2,2.0833333333333332E-2,2.0833333333333332E-2,2.0833333333333332E-2,2.0833333333333332E-2,2.0833333333333332E-2,2.0833333333333332E-2,2.0833333333333332E-2,2.0833333333333332E-2,2.0833333333333332E-2,2.0833333333333332E-2,2.0833333333333332E-2,2.0833333333333332E-2,2.0833333333333332E-2,2.0833333333333332E-2,2.0833333333333332E-2,2.0833333333333332E-2,2.0833333333333332E-2,2.0833333333333332E-2,2.0833333333333332E-2,2.0833333333333332E-2,2.0833333333333332E-2,2.0833333333333332E-2,2.0833333333333332E-2,2.0833333333333332E-2,2.0833333333333332E-2,2.0833333333333332E-2,2.0833333333333332E-2,2.0833333333333332E-2,2.0833333333333332E-2,2.0833333333333332E-2,2.0833333333333332E-2,2.0833333333333332E-2,2.0833333333333332E-2,2.0833333333333332E-2,2.0833333333333332E-2,2.0833333333333332E-2,0]
[1649,null,null,null,null,null,0,"Расходы на маркетинг открытия","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,0,104166.66666666666,104166.66666666666,104166.66666666666,104166.66666666666,104166.66666666666,104166.66666666666,104166.66666666666,104166.66666666666,104166.66666666666,104166.66666666666,104166.66666666666,104166.66666666666,104166.66666666666,104166.66666666666,104166.66666666666,104166.66666666666,104166.66666666666,104166.66666666666,104166.66666666666,104166.66666666666,104166.66666666666,104166.66666666666,104166.66666666666,104166.66666666666,104166.66666666666,104166.66666666666,104166.66666666666,104166.66666666666,104166.66666666666,104166.66666666666,104166.66666666666,104166.66666666666,104166.66666666666,104166.66666666666,104166.66666666666,104166.66666666666,104166.66666666666,104166.66666666666,104166.66666666666,104166.66666666666,92592.592592592584,92592.592592592584,81018.518518518511,81018.518518518511,69444.444444444438,69444.444444444438,57870.370370370365,57870.370370370365,46296.296296296292,46296.296296296292,34722.222222222219,34722.222222222219,23148.148148148146,23148.148148148146,11574.074074074073,11574.074074074073,0,0,0,0]
[1650,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[1651]
[1652,null,null,null,null,null,0,"Приобретение ЗУ",null,null,null,6,"руб.",null,null,null,"начисление",null,null,null,null,null,null,10000000,null,null,0,2000000,0,0,0,0,0,0,0,0,0,0,0,2000000,0,0,0,0,0,0,0,0,0,0,0,2000000,0,0,0,0,0,0,0,0,0,0,0,2000000,0,0,0,0,0,0,0,0,0,0,0,2000000,0,0,0,0,0,0,0,0,0,0,0]
[1653,null,null,null,null,null,0,"Приобретение ЗУ","Распределение расхода для одного запуска",null,null,null,"руб.",null,null,null,"процесс",null,null,0,0,null,null,2000000,null,null,0,2000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1654,null,null,null,null,null,0,"Приобретение ЗУ","Распределение расхода для одного запуска","Сумма расхода для одного запуска по этой статье",null,null,"руб.",null,null,"*",2000000,null,0,null,null,null,null,null,"обратное распределение расхода",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2000000,0]
[1655,null,null,null,null,null,0,"Приобретение ЗУ","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]
[1656]
[1657,null,null,null,null,null,0,"Приобретение ЗУ",null,null,null,6,"руб.",null,null,null,"оплата",null,null,null,null,null,null,10000000,null,null,0,2000000,0,0,0,0,0,0,0,0,0,0,0,2000000,0,0,0,0,0,0,0,0,0,0,0,2000000,0,0,0,0,0,0,0,0,0,0,0,2000000,0,0,0,0,0,0,0,0,0,0,0,2000000,0,0,0,0,0,0,0,0,0,0,0]
[1658,null,null,null,null,null,0,"Приобретение ЗУ","Задаем через указание % предоплаты и сроков"]
[1659,null,null,null,null,null,0,"Приобретение ЗУ","Задаем через указание % предоплаты и сроков","Размер предоплаты",null,null,"%",null,null,"*",1,null,0]
[1660,null,null,null,null,null,0,"Приобретение ЗУ","Задаем через указание % предоплаты и сроков","Период оборачиваемости предоплаты (срок)",null,null,"кол-во дней",null,null,"*",0,null,0]
[1661,null,null,null,null,null,0,"Приобретение ЗУ","Задаем через указание % предоплаты и сроков","расчет в количестве периодов",null,null,"кол-во периодов",null,null,null,0,null,0,0]
[1662,null,null,null,null,null,0,"Приобретение ЗУ","Задаем через указание % предоплаты и сроков","Размер доплаты",null,null,"%",null,null,null,0,null,0,0]
[1663,null,null,null,null,null,0,"Приобретение ЗУ","Задаем через указание % предоплаты и сроков","Период оборачиваемости доплат (срок)",null,null,"кол-во дней",null,null,"*",0,null,0]
[1664,null,null,null,null,null,0,"Приобретение ЗУ","Задаем через указание % предоплаты и сроков","расчет в количестве периодов",null,null,"кол-во периодов",null,null,null,0,null,0,0]
[1665]
[1666,null,null,null,null,null,0,"Приобретение ЗУ",null,null,null,6,"руб.",null,null,null,"учет",null,null,null,null,null,null,5092592.5925925933,null,null,0,0,0,0,4629.6296296296296,4629.6296296296296,9259.2592592592591,9259.2592592592591,13888.888888888889,13888.888888888889,18518.518518518518,18518.518518518518,23148.148148148146,23148.148148148146,27777.777777777777,27777.777777777777,37037.037037037036,37037.037037037036,46296.296296296292,46296.296296296292,55555.555555555555,55555.555555555555,60185.185185185182,60185.185185185182,64814.81481481481,64814.81481481481,69444.444444444438,69444.444444444438,78703.703703703708,78703.703703703708,87962.962962962964,87962.962962962964,97222.222222222219,97222.222222222219,101851.85185185185,101851.85185185185,106481.48148148147,106481.48148148147,111111.11111111111,111111.11111111111,120370.37037037036,120370.37037037036,129629.62962962962,129629.62962962962,138888.88888888888,138888.88888888888,143518.51851851851,143518.51851851851,148148.14814814815,148148.14814814815,152777.77777777778,152777.77777777778,162037.03703703705,162037.03703703705,171296.29629629629,171296.29629629629,180555.55555555553,180555.55555555553,185185.18518518517,185185.18518518517,0]
[1667,null,null,null,null,null,0,"Приобретение ЗУ","Применяется процентное распределение трафика"]
[1668,null,null,null,null,null,0,"Приобретение ЗУ","Применяется процентное распределение трафика","%-ное распределение учета расходов",null,null,"%",null,null,null,"процесс",null,null,0,null,null,null,1.0000000000000007,null,null,0,0,0,0,2.3148148148148147E-3,2.3148148148148147E-3,4.6296296296296294E-3,4.6296296296296294E-3,6.9444444444444441E-3,6.9444444444444441E-3,9.2592592592592587E-3,9.2592592592592587E-3,1.1574074074074073E-2,1.1574074074074073E-2,1.3888888888888888E-2,1.3888888888888888E-2,1.6203703703703703E-2,1.6203703703703703E-2,1.8518518518518517E-2,1.8518518518518517E-2,2.0833333333333332E-2,2.0833333333333332E-2,2.0833333333333332E-2,2.0833333333333332E-2,2.0833333333333332E-2,2.0833333333333332E-2,2.0833333333333332E-2,2.0833333333333332E-2,2.0833333333333332E-2,2.0833333333333332E-2,2.0833333333333332E-2,2.0833333333333332E-2,2.0833333333333332E-2,2.0833333333333332E-2,2.0833333333333332E-2,2.0833333333333332E-2,2.0833333333333332E-2,2.0833333333333332E-2,2.0833333333333332E-2,2.0833333333333332E-2,2.0833333333333332E-2,2.0833333333333332E-2,2.0833333333333332E-2,2.0833333333333332E-2,2.0833333333333332E-2,2.0833333333333332E-2,2.0833333333333332E-2,2.0833333333333332E-2,2.0833333333333332E-2,2.0833333333333332E-2,2.0833333333333332E-2,2.0833333333333332E-2,2.0833333333333332E-2,2.0833333333333332E-2,2.0833333333333332E-2,2.0833333333333332E-2,2.0833333333333332E-2,2.0833333333333332E-2,2.0833333333333332E-2,2.0833333333333332E-2,0]
[1669,null,null,null,null,null,0,"Приобретение ЗУ","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,0,41666.666666666664,41666.666666666664,41666.666666666664,41666.666666666664,41666.666666666664,41666.666666666664,41666.666666666664,41666.666666666664,41666.666666666664,41666.666666666664,41666.666666666664,41666.666666666664,41666.666666666664,41666.666666666664,41666.666666666664,41666.666666666664,41666.666666666664,41666.666666666664,41666.666666666664,41666.666666666664,41666.666666666664,41666.666666666664,41666.666666666664,41666.666666666664,41666.666666666664,41666.666666666664,41666.666666666664,41666.666666666664,41666.666666666664,41666.666666666664,41666.666666666664,41666.666666666664,41666.666666666664,41666.666666666664,41666.666666666664,41666.666666666664,41666.666666666664,41666.666666666664,41666.666666666664,41666.666666666664,37037.037037037036,37037.037037037036,32407.407407407405,32407.407407407405,27777.777777777777,27777.777777777777,23148.148148148146,23148.148148148146,18518.518518518518,18518.518518518518,13888.888888888889,13888.888888888889,9259.2592592592591,9259.2592592592591,4629.6296296296296,4629.6296296296296,0,0,0,0]
[1670,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[1671]
[1672,null,null,null,null,null,0,"Расходы на аренду ЗУ",null,null,null,6,"руб.",null,null,null,"начисление",null,null,null,null,null,null,9000000,null,null,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,100000,100000,100000,100000,100000,100000,100000,100000,100000,100000,100000,100000,150000,150000,150000,150000,150000,150000,150000,150000,150000,150000,150000,150000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,250000,250000,250000,250000,250000,250000,250000,250000,250000,250000,250000,250000,0]
[1673,null,null,null,null,null,0,"Расходы на аренду ЗУ","Распределение расхода для одного запуска",null,null,null,"руб.",null,null,null,"процесс",null,null,0,0,null,null,3000000,null,null,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,0]
[1674,null,null,null,null,null,0,"Расходы на аренду ЗУ","Распределение расхода для одного запуска","Сумма расхода для одного запуска по этой статье",null,null,"руб.",null,null,"*",3000000,null,0,null,null,null,null,null,"обратное распределение расхода",null,0,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000]
[1675,null,null,null,null,null,0,"Расходы на аренду ЗУ","Распределение расхода для одного запуска","Процентное распределение расхода по периодам",null,null,"%",null,null,null,null,null,null,0,null,null,null,1.0000000000000013,null,null,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,0]
[1676]
[1677,null,null,null,null,null,0,"Расходы на аренду ЗУ",null,null,null,6,"руб.",null,null,null,"оплата",null,null,null,null,null,null,8941666.666666666,null,null,40000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,51666.666666666664,88333.333333333343,100000,100000,100000,100000,100000,100000,100000,100000,100000,100000,101666.66666666667,138333.33333333331,150000,150000,150000,150000,150000,150000,150000,150000,150000,150000,151666.66666666666,188333.33333333331,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,201666.66666666666,238333.33333333334,250000,250000,250000,250000,250000,250000,250000,250000,250000,250000,241666.66666666666,0]
[1678,null,null,null,null,null,0,"Расходы на аренду ЗУ","Задаем через указание % предоплаты и сроков"]
[1679,null,null,null,null,null,0,"Расходы на аренду ЗУ","Задаем через указание % предоплаты и сроков","Размер предоплаты",null,null,"%",null,null,"*",0.3,null,0]
[1680,null,null,null,null,null,0,"Расходы на аренду ЗУ","Задаем через указание % предоплаты и сроков","Период оборачиваемости предоплаты (срок)",null,null,"кол-во дней",null,null,"*",10,null,0]
[1681,null,null,null,null,null,0,"Расходы на аренду ЗУ","Задаем через указание % предоплаты и сроков","расчет в количестве периодов",null,null,"кол-во периодов",null,null,null,0.1111111111111111,null,0,0]
[1682,null,null,null,null,null,0,"Расходы на аренду ЗУ","Задаем через указание % предоплаты и сроков","Размер доплаты",null,null,"%",null,null,null,0.7,null,0,0]
[1683,null,null,null,null,null,0,"Расходы на аренду ЗУ","Задаем через указание % предоплаты и сроков","Период оборачиваемости доплат (срок)",null,null,"кол-во дней",null,null,"*",30,null,0]
[1684,null,null,null,null,null,0,"Расходы на аренду ЗУ","Задаем через указание % предоплаты и сроков","расчет в количестве периодов",null,null,"кол-во периодов",null,null,null,0.33333333333333331,null,0,0]
[1685]
[1686,null,null,null,null,null,0,"Расходы на аренду ЗУ",null,null,null,6,"руб.",null,null,null,"учет",null,null,null,null,null,null,7638888.888888889,null,null,0,0,0,0,6944.4444444444443,6944.4444444444443,13888.888888888889,13888.888888888889,20833.333333333332,20833.333333333332,27777.777777777777,27777.777777777777,34722.222222222219,34722.222222222219,41666.666666666664,41666.666666666664,55555.555555555555,55555.555555555555,69444.444444444438,69444.444444444438,83333.333333333328,83333.333333333328,90277.777777777781,90277.777777777781,97222.222222222219,97222.222222222219,104166.66666666666,104166.66666666666,118055.55555555555,118055.55555555555,131944.44444444444,131944.44444444444,145833.33333333334,145833.33333333334,152777.77777777778,152777.77777777778,159722.22222222222,159722.22222222222,166666.66666666666,166666.66666666666,180555.55555555556,180555.55555555556,194444.44444444444,194444.44444444444,208333.33333333334,208333.33333333334,215277.77777777778,215277.77777777778,222222.22222222222,222222.22222222222,229166.66666666666,229166.66666666666,243055.55555555556,243055.55555555556,256944.44444444444,256944.44444444444,270833.33333333331,270833.33333333331,277777.77777777775,277777.77777777775,0]
[1687,null,null,null,null,null,0,"Расходы на аренду ЗУ","Применяется процентное распределение трафика"]
[1688,null,null,null,null,null,0,"Расходы на аренду ЗУ","Применяется процентное распределение трафика","%-ное распределение учета расходов",null,null,"%",null,null,null,"процесс",null,null,0,null,null,null,1.0000000000000007,null,null,0,0,0,0,2.3148148148148147E-3,2.3148148148148147E-3,4.6296296296296294E-3,4.6296296296296294E-3,6.9444444444444441E-3,6.9444444444444441E-3,9.2592592592592587E-3,9.2592592592592587E-3,1.1574074074074073E-2,1.1574074074074073E-2,1.3888888888888888E-2,1.3888888888888888E-2,1.6203703703703703E-2,1.6203703703703703E-2,1.8518518518518517E-2,1.8518518518518517E-2,2.0833333333333332E-2,2.0833333333333332E-2,2.0833333333333332E-2,2.0833333333333332E-2,2.0833333333333332E-2,2.0833333333333332E-2,2.0833333333333332E-2,2.0833333333333332E-2,2.0833333333333332E-2,2.0833333333333332E-2,2.0833333333333332E-2,2.0833333333333332E-2,2.0833333333333332E-2,2.0833333333333332E-2,2.0833333333333332E-2,2.0833333333333332E-2,2.0833333333333332E-2,2.0833333333333332E-2,2.0833333333333332E-2,2.0833333333333332E-2,2.0833333333333332E-2,2.0833333333333332E-2,2.0833333333333332E-2,2.0833333333333332E-2,2.0833333333333332E-2,2.0833333333333332E-2,2.0833333333333332E-2,2.0833333333333332E-2,2.0833333333333332E-2,2.0833333333333332E-2,2.0833333333333332E-2,2.0833333333333332E-2,2.0833333333333332E-2,2.0833333333333332E-2,2.0833333333333332E-2,2.0833333333333332E-2,2.0833333333333332E-2,2.0833333333333332E-2,2.0833333333333332E-2,2.0833333333333332E-2,0]
[1689,null,null,null,null,null,0,"Расходы на аренду ЗУ","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,0,62500,62500,62500,62500,62500,62500,62500,62500,62500,62500,62500,62500,62500,62500,62500,62500,62500,62500,62500,62500,62500,62500,62500,62500,62500,62500,62500,62500,62500,62500,62500,62500,62500,62500,62500,62500,62500,62500,62500,62500,55555.555555555555,55555.555555555555,48611.111111111109,48611.111111111109,41666.666666666664,41666.666666666664,34722.222222222219,34722.222222222219,27777.777777777777,27777.777777777777,20833.333333333332,20833.333333333332,13888.888888888889,13888.888888888889,6944.4444444444443,6944.4444444444443,0,0,0,0]
[1690,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[1691]
[1692,null,null,null,null,null,0,"Расходы на привлечение туристов",null,null,null,6,"руб.",null,null,null,"начисление",null,null,null,null,null,null,8498000,null,null,0,0,0,0,8000,9000,10000,18000,24000,27000,20000,36000,40000,45000,30000,54000,64000,72000,50000,90000,96000,108000,65000,117000,112000,126000,75000,135000,136000,153000,95000,171000,168000,189000,110000,198000,184000,207000,120000,216000,208000,234000,140000,252000,240000,270000,155000,279000,256000,288000,165000,297000,280000,315000,185000,333000,312000,351000,200000,360000,0]
[1693,null,null,null,null,null,0,"тип зависимости переменных расходов","Выбираем тип зависимости переменных расходов",null,null,null,null,null,null,"*","натуральные факторы","^",0]
[1694,null,null,null,null,null,0,"натуральные факторы переменных расходов маркетинга","Выбираем показатель (фактор) зависимости",null,null,null,null,null,null,"*","Трафик","^",0]
[1695,null,null,null,null,null,0,"Расходы на привлечение туристов","Норматив расхода на единицу фактора",null,null,null,"руб.",null,null,"*",50,null,0]
[1696]
[1697,null,null,null,null,null,0,"Расходы на привлечение туристов",null,null,null,6,"руб.",null,null,null,"оплата",null,null,null,null,null,null,8498000,null,null,0,0,0,0,8000,9000,10000,18000,24000,27000,20000,36000,40000,45000,30000,54000,64000,72000,50000,90000,96000,108000,65000,117000,112000,126000,75000,135000,136000,153000,95000,171000,168000,189000,110000,198000,184000,207000,120000,216000,208000,234000,140000,252000,240000,270000,155000,279000,256000,288000,165000,297000,280000,315000,185000,333000,312000,351000,200000,360000,0]
[1698,null,null,null,null,null,0,"Расходы на привлечение туристов","Задаем через указание % предоплаты и сроков"]
[1699,null,null,null,null,null,0,"Расходы на привлечение туристов","Задаем через указание % предоплаты и сроков","Размер предоплаты",null,null,"%",null,null,"*",1,null,0]
[1700,null,null,null,null,null,0,"Расходы на привлечение туристов","Задаем через указание % предоплаты и сроков","Период оборачиваемости предоплаты (срок)",null,null,"кол-во дней",null,null,"*",0,null,0]
[1701,null,null,null,null,null,0,"Расходы на привлечение туристов","Задаем через указание % предоплаты и сроков","расчет в количестве периодов",null,null,"кол-во периодов",null,null,null,0,null,0,0]
[1702,null,null,null,null,null,0,"Расходы на привлечение туристов","Задаем через указание % предоплаты и сроков","Размер доплаты",null,null,"%",null,null,null,0,null,0,0]
[1703,null,null,null,null,null,0,"Расходы на привлечение туристов","Задаем через указание % предоплаты и сроков","Период оборачиваемости доплат (срок)",null,null,"кол-во дней",null,null,"*",0,null,0]
[1704,null,null,null,null,null,0,"Расходы на привлечение туристов","Задаем через указание % предоплаты и сроков","расчет в количестве периодов",null,null,"кол-во периодов",null,null,null,0,null,0,0]
[1705]
[1706,null,null,null,null,null,0,"Расходы на привлечение туристов",null,null,null,6,"руб.",null,null,null,"учет",null,null,null,null,null,null,8498000,null,null,0,0,0,0,8000,9000,10000,18000,24000,27000,20000,36000,40000,45000,30000,54000,64000,72000,50000,90000,96000,108000,65000,117000,112000,126000,75000,135000,136000,153000,95000,171000,168000,189000,110000,198000,184000,207000,120000,216000,208000,234000,140000,252000,240000,270000,155000,279000,256000,288000,165000,297000,280000,315000,185000,333000,312000,351000,200000,360000,0]
[1707,null,null,null,null,null,0,"Расходы на привлечение туристов","Задаем через %-ное распределение"]
[1708,null,null,null,null,null,0,"Расходы на привлечение туристов","Задаем через %-ное распределение","%-ное распределение учета расходов",null,null,"%",null,null,null,"процесс",null,null,0,null,null,null,1,"*",null,1]
[1709,null,null,null,null,null,0,"Расходы на привлечение туристов","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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1]
[1710]
[1711,null,null,null,null,null,0,"Рекламные расходы",null,null,null,6,"руб.",null,null,null,"начисление",null,null,null,null,null,null,3399200,null,null,0,0,0,0,3200,3600,4000,7200,9600,10800,8000,14400,16000,18000,12000,21600,25600,28800,20000,36000,38400,43200,26000,46800,44800,50400,30000,54000,54400,61200,38000,68400,67200,75600,44000,79200,73600,82800,48000,86400,83200,93600,56000,100800,96000,108000,62000,111600,102400,115200,66000,118800,112000,126000,74000,133200,124800,140400,80000,144000,0]
[1712,null,null,null,null,null,0,"тип зависимости переменных расходов","Выбираем тип зависимости переменных расходов",null,null,null,null,null,null,"*","натуральные факторы","^",0]
[1713,null,null,null,null,null,0,"натуральные факторы переменных расходов маркетинга","Выбираем показатель (фактор) зависимости",null,null,null,null,null,null,"*","Трафик","^",0]
[1714,null,null,null,null,null,0,"Рекламные расходы","Норматив расхода на единицу фактора",null,null,null,"руб.",null,null,"*",20,null,0]
[1715]
[1716,null,null,null,null,null,0,"Рекламные расходы",null,null,null,6,"руб.",null,null,null,"оплата",null,null,null,null,null,null,3399200,null,null,0,0,0,0,3200,3600,4000,7200,9600,10800,8000,14400,16000,18000,12000,21600,25600,28800,20000,36000,38400,43200,26000,46800,44800,50400,30000,54000,54400,61200,38000,68400,67200,75600,44000,79200,73600,82800,48000,86400,83200,93600,56000,100800,96000,108000,62000,111600,102400,115200,66000,118800,112000,126000,74000,133200,124800,140400,80000,144000,0]
[1717,null,null,null,null,null,0,"Рекламные расходы","Задаем через указание % предоплаты и сроков"]
[1718,null,null,null,null,null,0,"Рекламные расходы","Задаем через указание % предоплаты и сроков","Размер предоплаты",null,null,"%",null,null,"*",1,null,0]
[1719,null,null,null,null,null,0,"Рекламные расходы","Задаем через указание % предоплаты и сроков","Период оборачиваемости предоплаты (срок)",null,null,"кол-во дней",null,null,"*",0,null,0]
[1720,null,null,null,null,null,0,"Рекламные расходы","Задаем через указание % предоплаты и сроков","расчет в количестве периодов",null,null,"кол-во периодов",null,null,null,0,null,0,0]
[1721,null,null,null,null,null,0,"Рекламные расходы","Задаем через указание % предоплаты и сроков","Размер доплаты",null,null,"%",null,null,null,0,null,0,0]
[1722,null,null,null,null,null,0,"Рекламные расходы","Задаем через указание % предоплаты и сроков","Период оборачиваемости доплат (срок)",null,null,"кол-во дней",null,null,"*",0,null,0]
[1723,null,null,null,null,null,0,"Рекламные расходы","Задаем через указание % предоплаты и сроков","расчет в количестве периодов",null,null,"кол-во периодов",null,null,null,0,null,0,0]
[1724]
[1725,null,null,null,null,null,0,"Рекламные расходы",null,null,null,6,"руб.",null,null,null,"учет",null,null,null,null,null,null,3303200,null,null,0,0,0,0,1600,2440,3680,5480,7440,9480,9040,12040,13280,16520,14400,18600,20720,26000,23440,30640,32400,40080,33160,41560,39560,48200,38520,48120,47000,57680,47560,60160,58680,71760,57280,71080,65840,79880,62640,77640,73280,89360,71680,89680,84960,103440,81400,100600,92120,111560,86760,107160,99560,121040,95800,119200,111240,135120,105520,130120,0]
[1726,null,null,null,null,null,0,"Рекламные расходы","Задаем через %-ное распределение"]
[1727,null,null,null,null,null,0,"Рекламные расходы","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]
[1728,null,null,null,null,null,0,"Рекламные 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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.3,0.2,0.5]
[1729]
[1730,null,null,null,null,null,0,"Расходы на поддержание конверсии",null,null,null,6,"руб.",null,null,null,"начисление",null,null,null,null,null,null,2160000,null,null,10000,10000,12000.000000000002,12000.000000000002,14000.000000000002,14000.000000000002,16000,16000,18000,18000,20000,20000,22000,22000,24000.000000000004,24000.000000000004,26000,26000,28000.000000000004,28000.000000000004,30000.000000000004,30000.000000000004,32000,32000,34000,34000,36000,36000,38000,38000,40000,40000,42000.000000000007,42000.000000000007,44000.000000000007,44000.000000000007,46000,46000,48000,48000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,0]
[1731,null,null,null,null,null,0,"тип зависимости переменных расходов","Выбираем тип зависимости переменных расходов",null,null,null,null,null,null,"*","натуральные факторы","^",0]
[1732,null,null,null,null,null,0,"натуральные факторы переменных расходов маркетинга","Выбираем показатель (фактор) зависимости",null,null,null,null,null,null,"*","Конверсия в гостя","^",0]
[1733,null,null,null,null,null,0,"Расходы на поддержание конверсии","Норматив расхода на единицу фактора",null,null,null,"руб.",null,null,"*",100000,null,0]
[1734]
[1735,null,null,null,null,null,0,"Расходы на поддержание конверсии",null,null,null,6,"руб.",null,null,null,"оплата",null,null,null,null,null,null,2160000,null,null,10000,10000,12000.000000000002,12000.000000000002,14000.000000000002,14000.000000000002,16000,16000,18000,18000,20000,20000,22000,22000,24000.000000000004,24000.000000000004,26000,26000,28000.000000000004,28000.000000000004,30000.000000000004,30000.000000000004,32000,32000,34000,34000,36000,36000,38000,38000,40000,40000,42000.000000000007,42000.000000000007,44000.000000000007,44000.000000000007,46000,46000,48000,48000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,0]
[1736,null,null,null,null,null,0,"Расходы на поддержание конверсии","Задаем через указание % предоплаты и сроков"]
[1737,null,null,null,null,null,0,"Расходы на поддержание конверсии","Задаем через указание % предоплаты и сроков","Размер предоплаты",null,null,"%",null,null,"*",1,null,0]
[1738,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,"*",0,null,0]
[1739,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,null,0,0]
[1740,null,null,null,null,null,0,"Расходы на поддержание конверсии","Задаем через указание % предоплаты и сроков","Размер доплаты",null,null,"%",null,null,null,0,null,0,0]
[1741,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,"*",0,null,0]
[1742,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,null,0,0]
[1743]
[1744,null,null,null,null,null,0,"Расходы на поддержание конверсии",null,null,null,6,"руб.",null,null,null,"учет",null,null,null,null,null,null,2135000,null,null,5000,10000,11000,12000.000000000002,13000.000000000002,14000.000000000002,15000,16000,17000,18000,19000,20000,21000,22000,23000,24000.000000000004,25000,26000,27000,28000.000000000004,29000.000000000004,30000.000000000004,31000,32000,33000,34000,35000,36000,37000,38000,39000,40000,41000,42000.000000000007,43000.000000000007,44000.000000000007,45000,46000,47000,48000,49000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,0]
[1745,null,null,null,null,null,0,"Расходы на поддержание конверсии","Задаем через %-ное распределение"]
[1746,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]
[1747,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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.5,0.5]
[1748]
[1749,null,null,null,null,null,0,"ФОТ сотрудников маркетинга",null,null,null,6,"руб.",null,null,null,"начисление",null,null,null,null,null,null,12423377.795399996,null,null,195000,195000,195000,195000,195000,195000,195000,195000,195000,195000,195000,195000,200850,200850,200850,200850,200850,200850,200850,200850,200850,200850,200850,200850,206875.5,206875.5,206875.5,206875.5,206875.5,206875.5,206875.5,206875.5,206875.5,206875.5,206875.5,206875.5,213081.76500000001,213081.76500000001,213081.76500000001,213081.76500000001,213081.76500000001,213081.76500000001,213081.76500000001,213081.76500000001,213081.76500000001,213081.76500000001,213081.76500000001,213081.76500000001,219474.21794999999,219474.21794999999,219474.21794999999,219474.21794999999,219474.21794999999,219474.21794999999,219474.21794999999,219474.21794999999,219474.21794999999,219474.21794999999,219474.21794999999,219474.21794999999,0]
[1750,null,null,null,null,null,0,"дата старта","Начальная дата начисления ФОТ",null,null,null,"дата из списка",null,null,"*","2021-07-01","^",0]
[1751,null,null,null,null,null,0,"ФОТ сотрудников маркетинга","Начальная дата начисления ФОТ","номер соответствующего периода расчетов",null,null,"номер периода",null,null,null,1,null,0,0]
[1752,null,null,null,null,null,0,"дата старта","Конечная дата начисления ФОТ",null,null,null,"дата из списка",null,null,"*",null,"^",0]
[1753,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]
[1754,null,null,null,null,null,0,"ФОТ сотрудников маркетинга","Количество сотрудников",null,null,null,"кол-во сотр.",null,null,"*",1,null,0]
[1755,null,null,null,null,null,0,"ФОТ сотрудников маркетинга","Средняя месячная з/п, вкл. НДФЛ, 1 сотрудника",null,null,null,"руб./мес.",null,null,"*",65000,null,0]
[1756,null,null,null,null,null,0,"ФОТ сотрудников маркетинга","Ежегодная индексация ФОТ",null,null,null,"%г",null,null,"*",0.03,null,0]
[1757]
[1758,null,null,null,null,null,0,"ФОТ сотрудников маркетинга",null,null,null,6,"руб.",null,null,null,"оплата",null,null,null,null,null,null,12386798.759074997,null,null,162500,195000,195000,195000,195000,195000,195000,195000,195000,195000,195000,195000,199875,200850,200850,200850,200850,200850,200850,200850,200850,200850,200850,200850,205871.25,206875.5,206875.5,206875.5,206875.5,206875.5,206875.5,206875.5,206875.5,206875.5,206875.5,206875.5,212047.38750000001,213081.76500000001,213081.76500000001,213081.76500000001,213081.76500000001,213081.76500000001,213081.76500000001,213081.76500000001,213081.76500000001,213081.76500000001,213081.76500000001,213081.76500000001,218408.809125,219474.21794999999,219474.21794999999,219474.21794999999,219474.21794999999,219474.21794999999,219474.21794999999,219474.21794999999,219474.21794999999,219474.21794999999,219474.21794999999,219474.21794999999,0]
[1759,null,null,null,null,null,0,"ФОТ сотрудников маркетинга","Задаем через указание % предоплаты и сроков"]
[1760,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]
[1761,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]
[1762,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]
[1763,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]
[1764,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]
[1765,null,null,null,null,null,0,"ФОТ сотрудников маркетинга","Задаем через указание % предоплаты и сроков","расчет в количестве периодов",null,null,"кол-во периодов",null,null,null,0.33333333333333331,null,0,0]
[1766]
[1767,null,null,null,null,null,0,"ФОТ сотрудников маркетинга",null,null,null,6,"руб.",null,null,null,"учет",null,null,null,null,null,null,12423377.795399996,null,null,195000,195000,195000,195000,195000,195000,195000,195000,195000,195000,195000,195000,200850,200850,200850,200850,200850,200850,200850,200850,200850,200850,200850,200850,206875.5,206875.5,206875.5,206875.5,206875.5,206875.5,206875.5,206875.5,206875.5,206875.5,206875.5,206875.5,213081.76500000001,213081.76500000001,213081.76500000001,213081.76500000001,213081.76500000001,213081.76500000001,213081.76500000001,213081.76500000001,213081.76500000001,213081.76500000001,213081.76500000001,213081.76500000001,219474.21794999999,219474.21794999999,219474.21794999999,219474.21794999999,219474.21794999999,219474.21794999999,219474.21794999999,219474.21794999999,219474.21794999999,219474.21794999999,219474.21794999999,219474.21794999999,0]
[1768,null,null,null,null,null,0,"ФОТ сотрудников маркетинга","Задаем через %-ное распределение"]
[1769,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]
[1770,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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1]
[1771]
[1772,null,null,null,null,null,0,"Прочие расходы маркетинга",null,null,null,6,"руб.",null,null,null,"начисление",null,null,null,null,null,null,2153913,null,null,0,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,33000,33000,33000,33000,33000,33000,33000,33000,33000,33000,33000,33000,36300.000000000007,36300.000000000007,36300.000000000007,36300.000000000007,36300.000000000007,36300.000000000007,36300.000000000007,36300.000000000007,36300.000000000007,36300.000000000007,36300.000000000007,36300.000000000007,39930.000000000015,39930.000000000015,39930.000000000015,39930.000000000015,39930.000000000015,39930.000000000015,39930.000000000015,39930.000000000015,39930.000000000015,39930.000000000015,39930.000000000015,39930.000000000015,43923.000000000015,43923.000000000015,43923.000000000015,43923.000000000015,43923.000000000015,43923.000000000015,43923.000000000015,43923.000000000015,43923.000000000015,43923.000000000015,43923.000000000015,0]
[1773,null,null,null,null,null,0,"дата старта","Начальная дата начисления расхода",null,null,null,"дата из списка",null,null,"*","2021-10-01","^",0]
[1774,null,null,null,null,null,0,"Прочие расходы маркетинга","Начальная дата начисления расхода","номер соответствующего периода расчетов",null,null,"номер периода",null,null,null,2,null,0,0]
[1775,null,null,null,null,null,0,"дата старта","Конечная дата начисления расхода",null,null,null,"дата из списка",null,null,"*",null,"^",0]
[1776,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]
[1777,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]
[1778,null,null,null,null,null,0,"Прочие расходы маркетинга","Средняя стоимость расхода за 1 единицу",null,null,null,"руб.",null,null,"*",10000,null,0]
[1779,null,null,null,null,null,0,"Прочие расходы маркетинга","Ежегодная индексация расхода",null,null,null,"%г",null,null,"*",0.1,null,0]
[1780]
[1781,null,null,null,null,null,0,"Прочие расходы маркетинга",null,null,null,6,"руб.",null,null,null,"оплата",null,null,null,null,null,null,2153913,null,null,0,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,33000,33000,33000,33000,33000,33000,33000,33000,33000,33000,33000,33000,36300.000000000007,36300.000000000007,36300.000000000007,36300.000000000007,36300.000000000007,36300.000000000007,36300.000000000007,36300.000000000007,36300.000000000007,36300.000000000007,36300.000000000007,36300.000000000007,39930.000000000015,39930.000000000015,39930.000000000015,39930.000000000015,39930.000000000015,39930.000000000015,39930.000000000015,39930.000000000015,39930.000000000015,39930.000000000015,39930.000000000015,39930.000000000015,43923.000000000015,43923.000000000015,43923.000000000015,43923.000000000015,43923.000000000015,43923.000000000015,43923.000000000015,43923.000000000015,43923.000000000015,43923.000000000015,43923.000000000015,0]
[1782,null,null,null,null,null,0,"Прочие расходы маркетинга","Задаем через указание % предоплаты и сроков"]
[1783,null,null,null,null,null,0,"Прочие расходы маркетинга","Задаем через указание % предоплаты и сроков","Размер предоплаты",null,null,"%",null,null,"*",1,null,0]
[1784,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]
[1785,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]
[1786,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]
[1787,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]
[1788,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]
[1789]
[1790,null,null,null,null,null,0,"Прочие расходы маркетинга",null,null,null,6,"руб.",null,null,null,"учет",null,null,null,null,null,null,2022144,null,null,0,0,6000,12000,18000,24000,30000,30000,30000,30000,30000,30000,30000,30000,30600,31200,31800,32400,33000,33000,33000,33000,33000,33000,33000,33000,33660,34320,34980,35640.000000000007,36300.000000000007,36300.000000000007,36300.000000000007,36300.000000000007,36300.000000000007,36300.000000000007,36300.000000000007,36300.000000000007,37026.000000000015,37752.000000000015,38478.000000000015,39204.000000000015,39930.000000000015,39930.000000000015,39930.000000000015,39930.000000000015,39930.000000000015,39930.000000000015,39930.000000000015,39930.000000000015,40728.60000000002,41527.200000000019,42325.800000000025,43124.400000000023,43923.000000000022,43923.000000000022,43923.000000000022,43923.000000000022,43923.000000000022,43923.000000000022,0]
[1791,null,null,null,null,null,0,"Прочие расходы маркетинга","Задаем через %-ное распределение"]
[1792,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]
[1793,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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.2,0.2,0.2,0.2,0.2,0]
[1794]
[1795,null,null,null,null,null,0,"Завершение расчетов",null,null,null,"конец 6 маркетингового блока"]
[1796,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[1797,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[1798,null,null,null,null,null,0,"Метод расчета потока клиентов/заказчиков",null,null,7,"Дополнительные объекты - 2"]
[1799,null,null,null,null,null,0,"Метод расчета потока клиентов/заказчиков","Сеть доп. объектов - 2 - Поток гостей",null,null,"начало 7 маркетингового блока"]
[1800]
[1801,null,null,null,null,null,0,"Поток запусков создания объектов активн. отдыха",null,null,null,7,"кол-во объектов",null,null,null,"запуски процесса",null,null,null,null,null,null,5,null,null,1,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0]
[1802,null,null,null,null,null,0,"дата старта","Начальная дата старта запусков создания",null,null,null,"дата из списка",null,null,"*","2021-07-01","^",0,null,null,null,null,null,"идентификаторы запуска",null,1,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0]
[1803,null,null,null,null,null,0,"Поток запусков создания объектов активн. отдыха","номер соответствующего периода расчетов",null,null,null,"номер периода",null,null,null,1,null,0,0]
[1804,null,null,null,null,null,0,"дата старта","Конечная дата активности по запуску создания",null,null,null,"дата из списка",null,null,"*",null,"^",0]
[1805,null,null,null,null,null,0,"Поток запусков создания объектов активн. отдыха","номер соответствующего периода расчетов",null,null,null,"номер периода",null,null,null,60,null,0,0]
[1806,null,null,null,null,null,0,"Поток запусков создания объектов активн. отдыха","Задание потока запусков создания вручную",null,null,null,"кол-во объектов",null,null,null,null,null,null,null,null,null,null,0,"*"]
[1807,null,null,null,null,null,0,"Поток запусков создания объектов активн. отдыха","Задание потока запусков создания через прогрессии"]
[1808,null,null,null,null,null,0,"Поток запусков создания объектов активн. отдыха","Задание потока запусков создания через прогрессии","Начальная частота запусков создания",null,null,"кол-во периодов",null,null,"*",12,null,0]
[1809,null,null,null,null,null,0,"Поток запусков создания объектов активн. отдыха","Задание потока запусков создания через прогрессии","Лин. коэфф. изменения частоты создания",null,null,"кол-во периодов",null,null,"*",0,null,0]
[1810,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 объектов",null,null,"*",1,null,0]
[1811,null,null,null,null,null,0,"Поток запусков создания объектов активн. отдыха","Задание потока запусков создания через прогрессии","Лин. коэфф. изменения кол-ва запусков создания",null,null,"кол-во объектов",null,null,"*",0,null,0]
[1812,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 объектов",null,null,"*",1,null,0]
[1813]
[1814,null,null,null,null,null,0,"Расчет максим. загрузки объекта за период",null,null,null,null,"гостей/период",null,null,null,5040,null,null,0]
[1815,null,null,null,null,null,0,"Расчет максим. загрузки объекта за период","Кол-во рабочих суток в периоде",null,null,null,"кол-во суток",null,null,"*",90,null,0]
[1816,null,null,null,null,null,0,"Расчет максим. загрузки объекта за период","Средн. продолжит-сть нахождения 1 гостя",null,null,null,"суток/гость",null,null,"*",1,null,0]
[1817,null,null,null,null,null,0,"Расчет максим. загрузки объекта за период","Вместимость гостей на одном игровом сегменте",null,null,null,"гостей/сегмент",null,null,"*",2,null,0]
[1818,null,null,null,null,null,0,"Расчет максим. загрузки объекта за период","Кол-во игровых сегментов 1 объекта",null,null,null,"кол-во сегментов",null,null,null,28,null,0]
[1819,null,null,null,null,null,0,"Расчет максим. загрузки объекта за период","Кол-во игровых сегментов 1 объекта","низкий ценовой сегмент",null,null,"кол-во сегментов",null,null,"*",15,null,0]
[1820,null,null,null,null,null,0,"Расчет максим. загрузки объекта за период","Кол-во игровых сегментов 1 объекта","средний ценовой сегмент",null,null,"кол-во сегментов",null,null,"*",7,null,0]
[1821,null,null,null,null,null,0,"Расчет максим. загрузки объекта за период","Кол-во игровых сегментов 1 объекта","высокий ценовой сегмент",null,null,"кол-во сегментов",null,null,"*",4,null,0]
[1822,null,null,null,null,null,0,"Расчет максим. загрузки объекта за период","Кол-во игровых сегментов 1 объекта","VIP",null,null,"кол-во сегментов",null,null,"*",2,null,0]
[1823]
[1824,null,null,null,null,null,0,"Расчет максимального трафика за период",null,null,null,null,"трафик/период",null,null,null,3600,null,null,0]
[1825,null,null,null,null,null,0,"Расчет максимального трафика за период","Кол-во рабочих дней в периоде",null,null,null,"кол-во дней",null,null,"*",90,null,0]
[1826,null,null,null,null,null,0,"Расчет максимального трафика за период","Поправка на конкурентов",null,null,null,"%",null,null,"*",0.25,null,0]
[1827,null,null,null,null,null,0,"Расчет максимального трафика за период","Коэффициент лояльности",null,null,null,"%",null,null,"*",0.8,null,0]
[1828,null,null,null,null,null,0,"Расчет максимального трафика за период","Доля людей, которые посещают игровые клубы",null,null,null,"%",null,null,"*",0.1,null,0]
[1829,null,null,null,null,null,0,"Расчет максимального трафика за период","Ежедневный трафик",null,null,null,"кол-во чел",null,null,"M",2000,null,0]
[1830]
[1831,null,null,null,null,null,0,"Динамика выхода объекта на максим. трафик",null,null,null,null,"трафик/объект",null,null,null,"процесс",null,null,null,null,null,null,166400,null,null,0,0,0,0,500,500,800,800,1100,1100,1400,1400,1700,1700,2000,2000,2300,2300,2600,2600,2900,2900,3200,3200,3500,3500,3600,3600,3600,3600,3600,3600,3600,3600,3600,3600,3600,3600,3600,3600,3600,3600,3600,3600,3600,3600,3600,3600,3600,3600,3600,3600,3600,3600,3600,3600,3600,3600,3600,3600,0]
[1832,null,null,null,null,null,0,"Динамика выхода объекта на максим. трафик","Стартовый период с запуска создания",null,null,null,"номер периода",null,null,"*",5,null,0]
[1833,null,null,null,null,null,0,"Динамика выхода объекта на максим. трафик","Финишный период с запуска создания",null,null,null,"номер периода",null,null,"*",null,null,0]
[1834,null,null,null,null,null,0,"Динамика выхода объекта на максим. трафик","Вручную для каждого периода расчетов",null,null,null,"трафик/объект",null,null,null,null,null,null,null,null,null,null,0,"*"]
[1835,null,null,null,null,null,0,"тип прогрессии","Через прогрессию",null,null,null,null,null,null,"*","линейная","^",0]
[1836,null,null,null,null,null,0,"Динамика выхода объекта на максим. трафик","Значение в стартовый период",null,null,null,"трафик/объект",null,null,"M",500,null,0]
[1837,null,null,null,null,null,0,"Динамика выхода объекта на максим. трафик","Коэффициент прироста",null,null,null,"трафик/объект",null,null,"M",300,null,0]
[1838,null,null,null,null,null,0,"Динамика выхода объекта на максим. трафик","Частота приростов",null,null,null,"кол-во периодов",null,null,"M",2,null,0]
[1839,null,null,null,null,null,0,"Динамика выхода объекта на максим. трафик","Обратное распределение трафика",null,null,null,"трафик/объект",null,null,null,null,null,null,null,null,null,null,166400,null,null,0,3600,3600,3600,3600,3600,3600,3600,3600,3600,3600,3600,3600,3600,3600,3600,3600,3600,3600,3600,3600,3600,3600,3600,3600,3600,3600,3600,3600,3600,3600,3600,3600,3600,3600,3500,3500,3200,3200,2900,2900,2600,2600,2300,2300,2000,2000,1700,1700,1400,1400,1100,1100,800,800,500,500,0,0,0,0]
[1840,null,null,null,null,null,0,"Динамика выхода объекта на максим. трафик","Процентное распределние трафика",null,null,null,"%",null,null,null,null,null,null,0,null,null,null,1.0000000000000004,null,null,0,0,0,0,3.0048076923076925E-3,3.0048076923076925E-3,4.807692307692308E-3,4.807692307692308E-3,6.610576923076923E-3,6.610576923076923E-3,8.4134615384615381E-3,8.4134615384615381E-3,1.0216346153846154E-2,1.0216346153846154E-2,1.201923076923077E-2,1.201923076923077E-2,1.3822115384615384E-2,1.3822115384615384E-2,1.5625E-2,1.5625E-2,1.7427884615384616E-2,1.7427884615384616E-2,1.9230769230769232E-2,1.9230769230769232E-2,2.1033653846153848E-2,2.1033653846153848E-2,2.1634615384615384E-2,2.1634615384615384E-2,2.1634615384615384E-2,2.1634615384615384E-2,2.1634615384615384E-2,2.1634615384615384E-2,2.1634615384615384E-2,2.1634615384615384E-2,2.1634615384615384E-2,2.1634615384615384E-2,2.1634615384615384E-2,2.1634615384615384E-2,2.1634615384615384E-2,2.1634615384615384E-2,2.1634615384615384E-2,2.1634615384615384E-2,2.1634615384615384E-2,2.1634615384615384E-2,2.1634615384615384E-2,2.1634615384615384E-2,2.1634615384615384E-2,2.1634615384615384E-2,2.1634615384615384E-2,2.1634615384615384E-2,2.1634615384615384E-2,2.1634615384615384E-2,2.1634615384615384E-2,2.1634615384615384E-2,2.1634615384615384E-2,2.1634615384615384E-2,2.1634615384615384E-2,2.1634615384615384E-2,2.1634615384615384E-2,2.1634615384615384E-2,0]
[1841]
[1842,null,null,null,null,null,0,"Зависимость заполняемости от сезона",null,null,null,null,"за 100% берется максимальный трафик за период"]
[1843,null,null,null,null,null,0,"Зависимость заполняемости от сезона","Номера месяцев года"]
[1844,null,null,null,null,null,0,"Зависимость заполняемости от сезона","Номера месяцев года",1,null,null,"%",null,null,"*",0.5,null,0]
[1845,null,null,null,null,null,0,"Зависимость заполняемости от сезона","Номера месяцев года",2,null,null,"%",null,null,"*",0.7,null,0]
[1846,null,null,null,null,null,0,"Зависимость заполняемости от сезона","Номера месяцев года",3,null,null,"%",null,null,"*",0.95,null,0]
[1847,null,null,null,null,null,0,"Зависимость заполняемости от сезона","Номера месяцев года",4,null,null,"%",null,null,"*",0.9,null,0]
[1848,null,null,null,null,null,0,"Зависимость заполняемости от сезона","Номера месяцев года",5,null,null,"%",null,null,"*",0.65,null,0]
[1849,null,null,null,null,null,0,"Зависимость заполняемости от сезона","Номера месяцев года",6,null,null,"%",null,null,"*",0.8,null,0]
[1850,null,null,null,null,null,0,"Зависимость заполняемости от сезона","Номера месяцев года",7,null,null,"%",null,null,"*",0.8,null,0]
[1851,null,null,null,null,null,0,"Зависимость заполняемости от сезона","Номера месяцев года",8,null,null,"%",null,null,"*",0.7,null,0]
[1852,null,null,null,null,null,0,"Зависимость заполняемости от сезона","Номера месяцев года",9,null,null,"%",null,null,"*",1,null,0]
[1853,null,null,null,null,null,0,"Зависимость заполняемости от сезона","Номера месяцев года",10,null,null,"%",null,null,"*",0.9,null,0]
[1854,null,null,null,null,null,0,"Зависимость заполняемости от сезона","Номера месяцев года",11,null,null,"%",null,null,"*",0.7,null,0]
[1855,null,null,null,null,null,0,"Зависимость заполняемости от сезона","Номера месяцев года",12,null,null,"%",null,null,"*",1,null,0]
[1856]
[1857,null,null,null,null,null,0,"Трафик",null,null,null,7,"кол-во потенциальных гостей",null,null,null,null,null,null,null,null,null,null,319970,null,null,0,0,0,0,400,450,400,720,880,990,700,1260,1360,1530,1000,1800,2240,2520,1700,3060,3200,3600,2300,4140,4160,4680,2800,5040,5120,5760,3500,6300,6080,6840,4100,7380,7040,7920,4600,8280,8000,9000,5300,9540,8960,10080,5900,10620,9920,11160,6400,11520,10880,12240,7100,12780,11840,13320,7700,13860,0]
[1858]
[1859,null,null,null,null,null,0,"Конверсия в гостя",null,null,null,7,"%",null,null,null,null,null,null,null,null,null,null,0.45157295996499669,null,null,0.1,0.1,0.12000000000000001,0.12000000000000001,0.14000000000000001,0.14000000000000001,0.16,0.16,0.18,0.18,0.2,0.2,0.22,0.22,0.24000000000000002,0.24000000000000002,0.26,0.26,0.28000000000000003,0.28000000000000003,0.30000000000000004,0.30000000000000004,0.32,0.32,0.33999999999999997,0.33999999999999997,0.36,0.36,0.38,0.38,0.4,0.4,0.42000000000000004,0.42000000000000004,0.44000000000000006,0.44000000000000006,0.45999999999999996,0.45999999999999996,0.48,0.48,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0]
[1860,null,null,null,null,null,0,"Конверсия в гостя","Единое значение для всех периодов расчета",null,null,null,"%",null,null,"*",null,null,0]
[1861,null,null,null,null,null,0,"Конверсия в гостя","Вручную для каждого периода расчетов",null,null,null,"%",null,null,null,null,null,null,null,null,null,null,0,"*"]
[1862,null,null,null,null,null,0,"тип прогрессии","Через прогрессию",null,null,null,null,null,null,"*","линейная","^",0]
[1863,null,null,null,null,null,0,"Конверсия в гостя","Значение в стартовый период",null,null,null,"%",null,null,"*",0.1,null,0]
[1864,null,null,null,null,null,0,"Конверсия в гостя","Коэффициент прироста",null,null,null,"%",null,null,"*",0.02,null,0]
[1865,null,null,null,null,null,0,"Конверсия в гостя","Частота приростов",null,null,null,"кол-во периодов",null,null,"*",2,null,0]
[1866,null,null,null,null,null,0,"Конверсия в гостя","Максимальное значение",null,null,null,"%",null,null,"*",0.5,null,0]
[1867]
[1868,null,null,null,null,null,0,"Валовый поток гостей",null,null,null,7,"кол-во гостей",null,null,null,null,null,null,null,null,null,null,144489.79999999999,null,null,0,0,0,0,56.000000000000007,63.000000000000007,64,115.2,158.4,178.2,140,252,299.2,336.6,240.00000000000003,432.00000000000006,582.4,655.20000000000005,476.00000000000006,856.80000000000007,960.00000000000011,1080.0000000000002,736,1324.8,1414.3999999999999,1591.1999999999998,1008,1814.3999999999999,1945.6,2188.8000000000002,1400,2520,2553.6000000000004,2872.8,1804.0000000000002,3247.2000000000003,3238.3999999999996,3643.2,2208,3974.3999999999996,4000,4500,2650,4770,4480,5040,2950,5310,4960,5580,3200,5760,5440,6120,3550,6390,5920,6660,3850,6930,0]
[1869,null,null,null,null,null,0,"Валовый поток гостей","Номерной фонд",null,null,7,"шт",null,null,null,null,null,null,0,null,null,null,144489.79999999999,null,null,0,0,0,0,56.000000000000007,63.000000000000007,64,115.2,158.4,178.2,140,252,299.2,336.6,240.00000000000003,432.00000000000006,582.4,655.20000000000005,476.00000000000006,856.80000000000007,960.00000000000011,1080.0000000000002,736,1324.8,1414.3999999999999,1591.1999999999998,1008,1814.3999999999999,1945.6,2188.8000000000002,1400,2520,2553.6000000000004,2872.8,1804.0000000000002,3247.2000000000003,3238.3999999999996,3643.2,2208,3974.3999999999996,4000,4500,2650,4770,4480,5040,2950,5310,4960,5580,3200,5760,5440,6120,3550,6390,5920,6660,3850,6930,0]
[1870,null,null,null,null,null,0,"Валовый поток гостей","Food&Beverage",null,null,7,"шт",null,null,null,null,null,null,0,null,null,null,144489.79999999999,null,null,0,0,0,0,56.000000000000007,63.000000000000007,64,115.2,158.4,178.2,140,252,299.2,336.6,240.00000000000003,432.00000000000006,582.4,655.20000000000005,476.00000000000006,856.80000000000007,960.00000000000011,1080.0000000000002,736,1324.8,1414.3999999999999,1591.1999999999998,1008,1814.3999999999999,1945.6,2188.8000000000002,1400,2520,2553.6000000000004,2872.8,1804.0000000000002,3247.2000000000003,3238.3999999999996,3643.2,2208,3974.3999999999996,4000,4500,2650,4770,4480,5040,2950,5310,4960,5580,3200,5760,5440,6120,3550,6390,5920,6660,3850,6930,0]
[1871,null,null,null,null,null,0,"Валовый поток гостей","Развлекат. услуги",null,null,7,"шт",null,null,null,null,null,null,0,null,null,null,144489.79999999999,null,null,0,0,0,0,56.000000000000007,63.000000000000007,64,115.2,158.4,178.2,140,252,299.2,336.6,240.00000000000003,432.00000000000006,582.4,655.20000000000005,476.00000000000006,856.80000000000007,960.00000000000011,1080.0000000000002,736,1324.8,1414.3999999999999,1591.1999999999998,1008,1814.3999999999999,1945.6,2188.8000000000002,1400,2520,2553.6000000000004,2872.8,1804.0000000000002,3247.2000000000003,3238.3999999999996,3643.2,2208,3974.3999999999996,4000,4500,2650,4770,4480,5040,2950,5310,4960,5580,3200,5760,5440,6120,3550,6390,5920,6660,3850,6930,0]
[1872,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[1873]
[1874,null,null,null,null,null,0,"Долевое распределние потока по продукции"]
[1875,null,null,null,null,null,0,"продукция","Вручную для каждого периода расчетов",null,null,null,"%",null,null,"*","Номерной фонд","^",0,0,null,null,null,1,"*",null,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[1876,null,null,null,null,null,0,"продукция","Вручную для каждого периода расчетов",null,null,null,"%",null,null,"*","Food&Beverage","^",0,0,null,null,null,1,"*",null,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[1877,null,null,null,null,null,0,"продукция","Вручную для каждого периода расчетов",null,null,null,"%",null,null,"*","Развлекат. услуги","^",0,0,null,null,null,1,"*",null,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[1878,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[1879]
[1880,null,null,null,null,null,0,"Базовый прайс-лист продукции",null,null,null,null,"руб./гость",null,null,null,null,null,null,null,null,null,null,3089.3855677831825,null,null,2821.4285714285716,2821.4285714285716,2821.4285714285716,2821.4285714285716,2821.4285714285716,2821.4285714285716,2877.8571428571431,2877.8571428571431,2877.8571428571431,2877.8571428571431,2877.8571428571431,2877.8571428571431,2935.4142857142861,2935.4142857142861,2935.4142857142861,2935.4142857142861,2935.4142857142861,2935.4142857142861,2994.1225714285715,2994.1225714285715,2994.1225714285715,2994.1225714285715,2994.1225714285715,2994.1225714285715,3054.0050228571431,3054.0050228571431,3054.0050228571431,3054.0050228571431,3054.0050228571431,3054.0050228571431,3115.0851233142857,3115.0851233142857,3115.0851233142857,3115.0851233142857,3115.0851233142857,3115.0851233142857,3177.3868257805716,3177.3868257805716,3177.3868257805716,3177.3868257805716,3177.3868257805716,3177.3868257805716,3240.9345622961823,3240.9345622961823,3240.9345622961823,3240.9345622961823,3240.9345622961823,3240.9345622961823,3305.7532535421064,3305.7532535421064,3305.7532535421064,3305.7532535421064,3305.7532535421064,3305.7532535421064,3371.8683186129488,3371.8683186129488,3371.8683186129488,3371.8683186129488,3371.8683186129488,3371.8683186129488,0]
[1881,null,null,null,null,null,0,"Базовый прайс-лист продукции","Номерной фонд",null,null,null,"руб./шт",null,null,"M",0,null,0,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1882,null,null,null,null,null,0,"Базовый прайс-лист продукции","Food&Beverage",null,null,null,"руб./шт",null,null,"M",1410.7142857142858,null,0,null,null,null,null,1544.6927838915913,null,null,1410.7142857142858,1410.7142857142858,1410.7142857142858,1410.7142857142858,1410.7142857142858,1410.7142857142858,1438.9285714285716,1438.9285714285716,1438.9285714285716,1438.9285714285716,1438.9285714285716,1438.9285714285716,1467.707142857143,1467.707142857143,1467.707142857143,1467.707142857143,1467.707142857143,1467.707142857143,1497.0612857142858,1497.0612857142858,1497.0612857142858,1497.0612857142858,1497.0612857142858,1497.0612857142858,1527.0025114285716,1527.0025114285716,1527.0025114285716,1527.0025114285716,1527.0025114285716,1527.0025114285716,1557.5425616571429,1557.5425616571429,1557.5425616571429,1557.5425616571429,1557.5425616571429,1557.5425616571429,1588.6934128902858,1588.6934128902858,1588.6934128902858,1588.6934128902858,1588.6934128902858,1588.6934128902858,1620.4672811480912,1620.4672811480912,1620.4672811480912,1620.4672811480912,1620.4672811480912,1620.4672811480912,1652.8766267710532,1652.8766267710532,1652.8766267710532,1652.8766267710532,1652.8766267710532,1652.8766267710532,1685.9341593064744,1685.9341593064744,1685.9341593064744,1685.9341593064744,1685.9341593064744,1685.9341593064744,0]
[1883,null,null,null,null,null,0,"Базовый прайс-лист продукции","Развлекат. услуги",null,null,null,"руб./шт",null,null,"M",1410.7142857142858,null,0,null,null,null,null,1544.6927838915913,null,null,1410.7142857142858,1410.7142857142858,1410.7142857142858,1410.7142857142858,1410.7142857142858,1410.7142857142858,1438.9285714285716,1438.9285714285716,1438.9285714285716,1438.9285714285716,1438.9285714285716,1438.9285714285716,1467.707142857143,1467.707142857143,1467.707142857143,1467.707142857143,1467.707142857143,1467.707142857143,1497.0612857142858,1497.0612857142858,1497.0612857142858,1497.0612857142858,1497.0612857142858,1497.0612857142858,1527.0025114285716,1527.0025114285716,1527.0025114285716,1527.0025114285716,1527.0025114285716,1527.0025114285716,1557.5425616571429,1557.5425616571429,1557.5425616571429,1557.5425616571429,1557.5425616571429,1557.5425616571429,1588.6934128902858,1588.6934128902858,1588.6934128902858,1588.6934128902858,1588.6934128902858,1588.6934128902858,1620.4672811480912,1620.4672811480912,1620.4672811480912,1620.4672811480912,1620.4672811480912,1620.4672811480912,1652.8766267710532,1652.8766267710532,1652.8766267710532,1652.8766267710532,1652.8766267710532,1652.8766267710532,1685.9341593064744,1685.9341593064744,1685.9341593064744,1685.9341593064744,1685.9341593064744,1685.9341593064744,0]
[1884,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[1885,null,null,null,null,null,0,"Индексация прайс-листа"]
[1886,null,null,null,null,null,0,"Индексация прайс-листа","Процент индексации/прироста",null,null,null,"%",null,null,"M",0.02,null,0]
[1887,null,null,null,null,null,0,"Индексация прайс-листа","Частота индексации",null,null,null,"кол-во периодов",null,null,"*",6,null,0]
[1888]
[1889,null,null,null,null,null,0,"Общий оборот (GMV)",null,null,null,7,"руб.",null,null,null,null,null,null,0,null,null,null,467112537.398224,null,null,0,0,0,0,158000.00000000003,177750.00000000003,184182.85714285716,331529.1428571429,455852.57142857148,512834.1428571429,402900.00000000006,725220.00000000012,878275.95428571431,988060.44857142877,704499.42857142875,1268098.9714285717,1709585.28,1923283.4400000004,1425202.3440000003,2565364.2192000002,2874357.6685714289,3233652.3771428578,2203674.2125714286,3966613.5826285714,4319584.7043291423,4859532.7923702858,3078437.0630400004,5541186.7134720003,5941872.1724708574,6684606.1940297158,4361119.1726400005,7850014.5107519999,7954681.3708953615,8949016.542257281,5619613.5624589724,10115304.412426149,10289649.496607803,11575855.683683777,7015670.1113235019,12628206.200382303,12709547.303122286,14298240.716012573,8588476.5900848825,15459257.862152789,14519386.839086898,16334310.193972759,9560756.9587737378,17209362.525792729,16396536.137568848,18446103.154764954,10578410.41133474,19041138.740402535,17983297.69926906,20231209.911677692,11970132.531075967,21546238.555936743,19961460.446188658,22456643.001962237,12981693.026659852,23367047.447987735,0]
[1890,null,null,null,null,null,0,"Общий оборот (GMV)","Номерной фонд",null,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]
[1891,null,null,null,null,null,0,"Общий оборот (GMV)","Food&Beverage",null,null,7,"руб.",null,null,null,null,null,null,null,null,null,null,233556268.699112,null,null,0,0,0,0,79000.000000000015,88875.000000000015,92091.42857142858,165764.57142857145,227926.28571428574,256417.07142857145,201450.00000000003,362610.00000000006,439137.97714285715,494030.22428571439,352249.71428571438,634049.48571428587,854792.64,961641.7200000002,712601.17200000014,1282682.1096000001,1437178.8342857144,1616826.1885714289,1101837.1062857143,1983306.7913142857,2159792.3521645712,2429766.3961851429,1539218.5315200002,2770593.3567360002,2970936.0862354287,3342303.0970148579,2180559.5863200002,3925007.255376,3977340.6854476808,4474508.2711286405,2809806.7812294862,5057652.2062130747,5144824.7483039014,5787927.8418418886,3507835.055661751,6314103.1001911517,6354773.6515611429,7149120.3580062864,4294238.2950424412,7729628.9310763944,7259693.4195434488,8167155.0969863795,4780378.4793868689,8604681.2628963646,8198268.0687844241,9223051.577382477,5289205.20566737,9520569.3702012673,8991648.84963453,10115604.955838846,5985066.2655379837,10773119.277968371,9980730.2230943292,11228321.500981119,6490846.5133299259,11683523.723993868,0]
[1892,null,null,null,null,null,0,"Общий оборот (GMV)","Развлекат. услуги",null,null,7,"руб.",null,null,null,null,null,null,null,null,null,null,233556268.699112,null,null,0,0,0,0,79000.000000000015,88875.000000000015,92091.42857142858,165764.57142857145,227926.28571428574,256417.07142857145,201450.00000000003,362610.00000000006,439137.97714285715,494030.22428571439,352249.71428571438,634049.48571428587,854792.64,961641.7200000002,712601.17200000014,1282682.1096000001,1437178.8342857144,1616826.1885714289,1101837.1062857143,1983306.7913142857,2159792.3521645712,2429766.3961851429,1539218.5315200002,2770593.3567360002,2970936.0862354287,3342303.0970148579,2180559.5863200002,3925007.255376,3977340.6854476808,4474508.2711286405,2809806.7812294862,5057652.2062130747,5144824.7483039014,5787927.8418418886,3507835.055661751,6314103.1001911517,6354773.6515611429,7149120.3580062864,4294238.2950424412,7729628.9310763944,7259693.4195434488,8167155.0969863795,4780378.4793868689,8604681.2628963646,8198268.0687844241,9223051.577382477,5289205.20566737,9520569.3702012673,8991648.84963453,10115604.955838846,5985066.2655379837,10773119.277968371,9980730.2230943292,11228321.500981119,6490846.5133299259,11683523.723993868,0]
[1893,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[1894]
[1895,null,null,null,null,null,0,"Доля продаж со скидками"]
[1896,null,null,null,null,null,0,"продукция","Вручную для каждого периода расчетов",null,null,null,"%",null,null,null,"Номерной фонд",null,0,0,null,null,null,0.30000000000000038,"*",null,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3]
[1897,null,null,null,null,null,0,"продукция","Вручную для каждого периода расчетов",null,null,null,"%",null,null,null,"Food&Beverage",null,0,0,null,null,null,0.39999999999999963,"*",null,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4]
[1898,null,null,null,null,null,0,"продукция","Вручную для каждого периода расчетов",null,null,null,"%",null,null,null,"Развлекат. услуги",null,0,0,null,null,null,0.5,"*",null,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5]
[1899,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[1900]
[1901,null,null,null,null,null,0,"Средний размер скидок"]
[1902,null,null,null,null,null,0,"Средний размер скидок","Номерной фонд",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]
[1903,null,null,null,null,null,0,"Средний размер скидок","Food&Beverage",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]
[1904,null,null,null,null,null,0,"Средний размер скидок","Развлекат. услуги",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]
[1905,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[1906,null,null,null,null,null,0,"Линейные изменения размеров скидок"]
[1907,null,null,null,null,null,0,"Линейные изменения размеров скидок","Коэффициент прироста",null,null,null,"%",null,null,"*",-0.01,null,0]
[1908,null,null,null,null,null,0,"Линейные изменения размеров скидок","Частота приростов",null,null,null,"кол-во периодов",null,null,"*",3,null,0]
[1909,null,null,null,null,null,0,"Линейные изменения размеров скидок","Максимальное значение",null,null,null,"%",null,null,"*",0.5,null,0]
[1910]
[1911,null,null,null,null,null,0,"Маркетинговые скидки",null,null,null,7,"руб.",null,null,null,null,null,null,0,null,null,null,28184652.675840478,null,null,0,0,0,0,19039.000000000004,21418.875000000004,21365.211428571427,38457.380571428577,52878.898285714291,57181.006928571442,44923.350000000006,80862.030000000028,93975.527108571434,105722.46799714287,75381.438857142872,129980.14457142861,175232.49120000002,197136.55260000005,139669.82971200004,251405.6934816,281687.05152000004,302346.49726285716,206043.53887542855,370878.36997577141,384443.03868529364,432498.41852095537,273980.89861055999,468230.27728838404,502088.19857378746,564849.22339551093,348889.5338112,628001.1608601599,636374.50967162894,675650.74894042476,424280.8239656525,763705.48313817428,730565.11425915407,821885.75354154827,498112.57790396863,839775.71232542314,845184.89565763203,950833.0076148361,532485.54858526262,958473.9874534728,900201.98402338754,939222.83615343366,549743.52512948983,989538.34523308184,869016.41529114894,977643.46720254258,560655.75180074119,923495.22890952276,872189.93841454922,981213.6807163679,526685.83136734262,948034.49646121659,878304.25963230105,887037.39857750828,512776.87455306412,922998.37419551541,0]
[1912,null,null,null,null,null,0,"Маркетинговые скидки","Номерной фонд",null,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]
[1913,null,null,null,null,null,0,"Маркетинговые скидки","Food&Beverage",null,null,7,"руб.",null,null,null,null,null,null,null,null,null,null,9931442.6481611915,null,null,0,0,0,0,7584.0000000000018,8532.0000000000018,8472.4114285714295,15250.340571428576,20969.218285714291,22564.702285714291,17727.600000000002,31909.680000000008,36887.590080000002,41498.538840000008,29588.976000000006,50723.958857142876,68383.411200000017,76931.337600000013,54157.689072000016,97483.840329600003,109225.59140571431,116411.48557714288,79332.271652571435,142798.08897462857,146865.87994719084,165224.1149405897,104666.86014336001,177317.97483110402,190139.90951906744,213907.39820895091,130833.57517920001,235500.43532255999,238640.44112686085,250572.46318320389,157349.17974885125,283228.52354793221,267530.88691180293,300972.24777577823,182407.42289441105,303076.94880917529,305029.13527493487,343157.77718430175,188946.4849818674,340103.67296736134,319426.51045991172,326686.20387945522,191215.13917547476,344187.25051585463,295137.65047623927,332029.85678576917,190411.38740402533,304658.21984644048,287732.7631883049,323699.35858684307,167581.85543506357,301647.33978311444,279460.44624664128,269479.71602354688,155780.31631991823,280404.56937585282,0]
[1914,null,null,null,null,null,0,"Маркетинговые скидки","Развлекат. услуги",null,null,7,"руб.",null,null,null,null,null,null,null,null,null,null,18253210.027679283,null,null,0,0,0,0,11455.000000000002,12886.875000000002,12892.8,23207.040000000001,31909.68,34616.304642857147,27195.750000000007,48952.350000000013,57087.937028571432,64223.929157142869,45792.462857142869,79256.185714285733,106849.08,120205.21500000003,85512.140640000012,153921.853152,172461.46011428573,185935.0116857143,126711.26722285713,228080.28100114284,237577.15873810279,267274.30358036567,169314.03846720001,290912.30245727999,311948.28905472002,350941.82518656005,218055.95863199999,392500.72553759994,397734.06854476803,425078.28575722087,266931.64421680121,480476.95959024213,463034.22734735109,520913.50576576998,315705.15500955755,536698.76351624785,540155.7603826971,607675.23043053434,343539.06360339525,618370.31448611151,580775.47356347577,612536.63227397844,358528.38595401513,645351.09471722727,573878.76481490966,645613.61041677336,370244.36439671589,618837.00906308228,584457.17522624438,657514.32212952489,359103.97593227902,646387.15667810221,598843.81338565971,617557.68255396141,356996.55823314586,642593.80481966259,0]
[1915,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[1916]
[1917,null,null,null,null,null,0,"Доля скидок в общем обороте",null,null,null,7,"%",null,null,null,null,null,null,null,null,null,null,6.0338035097123557E-2,null,null,0,0,0,0,0.1205,0.1205,0.11599999999999998,0.11600000000000001,0.11599999999999999,0.11150000000000002,0.1115,0.11150000000000002,0.107,0.107,0.107,0.10250000000000001,0.10250000000000001,0.10250000000000001,9.8000000000000004E-2,9.799999999999999E-2,9.8000000000000004E-2,9.3499999999999986E-2,9.3499999999999986E-2,9.35E-2,8.8999999999999996E-2,8.8999999999999982E-2,8.8999999999999982E-2,8.4500000000000006E-2,8.4500000000000006E-2,8.4499999999999992E-2,7.9999999999999988E-2,7.9999999999999988E-2,0.08,7.5500000000000012E-2,7.5500000000000012E-2,7.5499999999999998E-2,7.1000000000000008E-2,7.1000000000000008E-2,7.0999999999999994E-2,6.6500000000000004E-2,6.6500000000000004E-2,6.6500000000000004E-2,6.1999999999999986E-2,6.1999999999999993E-2,6.1999999999999993E-2,5.7500000000000002E-2,5.7499999999999989E-2,5.7499999999999996E-2,5.2999999999999999E-2,5.2999999999999999E-2,5.2999999999999999E-2,4.8499999999999995E-2,4.8499999999999988E-2,4.8499999999999995E-2,4.4000000000000004E-2,4.3999999999999997E-2,4.4000000000000004E-2,3.9499999999999993E-2,3.95E-2,3.9499999999999993E-2,0]
[1918,null,null,null,null,null,0,"Доля скидок в общем обороте","Номерной фонд",null,null,7,"%",null,null,null,null,null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1919,null,null,null,null,null,0,"Доля скидок в общем обороте","Food&Beverage",null,null,7,"%",null,null,null,null,null,null,null,null,null,null,4.252269786410983E-2,null,null,0,0,0,0,9.6000000000000002E-2,9.6000000000000002E-2,9.1999999999999998E-2,9.2000000000000012E-2,9.2000000000000012E-2,8.8000000000000009E-2,8.7999999999999995E-2,8.8000000000000009E-2,8.4000000000000005E-2,8.4000000000000005E-2,8.3999999999999991E-2,8.0000000000000016E-2,8.0000000000000016E-2,0.08,7.6000000000000012E-2,7.5999999999999998E-2,7.6000000000000012E-2,7.2000000000000008E-2,7.2000000000000008E-2,7.1999999999999995E-2,6.8000000000000005E-2,6.7999999999999991E-2,6.8000000000000005E-2,6.4000000000000001E-2,6.4000000000000001E-2,6.4000000000000001E-2,0.06,0.06,6.0000000000000005E-2,5.6000000000000001E-2,5.6000000000000008E-2,5.6000000000000008E-2,5.2000000000000011E-2,5.2000000000000005E-2,5.1999999999999998E-2,4.8000000000000001E-2,4.8000000000000001E-2,4.8000000000000001E-2,4.3999999999999997E-2,4.3999999999999997E-2,4.3999999999999997E-2,4.0000000000000008E-2,0.04,4.0000000000000008E-2,3.5999999999999997E-2,3.5999999999999997E-2,3.6000000000000004E-2,3.1999999999999994E-2,3.1999999999999994E-2,3.2000000000000001E-2,2.8000000000000004E-2,2.8000000000000004E-2,2.8000000000000008E-2,2.4000000000000004E-2,2.4E-2,2.4E-2,0]
[1920,null,null,null,null,null,0,"Доля скидок в общем обороте","Развлекат. услуги",null,null,7,"%",null,null,null,null,null,null,null,null,null,null,7.8153372330137263E-2,null,null,0,0,0,0,0.14499999999999999,0.14499999999999999,0.13999999999999999,0.13999999999999999,0.13999999999999999,0.13500000000000001,0.13500000000000001,0.13500000000000001,0.13,0.13,0.13,0.125,0.125,0.125,0.12,0.12,0.12,0.11499999999999999,0.11499999999999999,0.11499999999999999,0.10999999999999999,0.10999999999999997,0.10999999999999999,0.105,0.10500000000000001,0.105,9.9999999999999992E-2,9.9999999999999992E-2,9.9999999999999992E-2,9.5000000000000001E-2,9.5000000000000015E-2,9.5000000000000001E-2,0.09,0.09,0.09,8.4999999999999992E-2,8.4999999999999992E-2,8.5000000000000006E-2,7.9999999999999988E-2,0.08,7.9999999999999974E-2,7.4999999999999997E-2,7.4999999999999997E-2,7.4999999999999997E-2,6.9999999999999993E-2,6.9999999999999993E-2,6.9999999999999993E-2,6.4999999999999988E-2,6.4999999999999988E-2,6.4999999999999988E-2,0.06,5.9999999999999991E-2,0.06,5.4999999999999993E-2,5.4999999999999986E-2,5.4999999999999986E-2,0]
[1921,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[1922]
[1923,null,null,null,null,null,0,"Общий оборот (GMV) с учетом скидок",null,null,null,7,"руб.",null,null,null,null,null,null,0,null,null,null,438927884.72238344,null,null,0,0,0,0,138961.00000000003,156331.12500000003,162817.64571428573,293071.76228571433,402973.67314285721,455653.13592857146,357976.65,644357.97000000009,784300.42717714282,882337.98057428584,629117.98971428582,1138118.8268571431,1534352.7888,1726146.8874000004,1285532.5142880003,2313958.5257184003,2592670.6170514286,2931305.8798800008,1997630.6736960001,3595735.2126528001,3935141.6656438485,4427034.3738493305,2804456.1644294402,5072956.4361836165,5439783.9738970697,6119756.9706342053,4012229.6388288005,7222013.3498918395,7318306.8612237331,8273365.793316856,5195332.7384933196,9351598.9292879757,9559084.3823486492,10753969.930142229,6517557.5334195336,11788430.488056879,11864362.407464653,13347407.708397737,8055991.0414996203,14500783.874699317,13619184.855063509,15395087.357819326,9011013.4336442482,16219824.180559646,15527519.722277699,17468459.68756241,10017754.659533998,18117643.511493012,17111107.760854512,19249996.230961323,11443446.699708626,20598204.059475526,19083156.186556358,21569605.603384729,12468916.152106788,22444049.073792219,0]
[1924,null,null,null,null,null,0,"Общий оборот (GMV) с учетом скидок","Номерной фонд",null,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]
[1925,null,null,null,null,null,0,"Общий оборот (GMV) с учетом скидок","Food&Beverage",null,null,7,"руб.",null,null,null,null,null,null,null,null,null,null,223624826.05095083,null,null,0,0,0,0,71416.000000000015,80343.000000000015,83619.017142857148,150514.23085714289,206957.06742857146,233852.36914285715,183722.40000000002,330700.32000000007,402250.38706285716,452531.68544571439,322660.73828571435,583325.52685714304,786409.22880000004,884710.38240000024,658443.48292800016,1185198.2692704001,1327953.24288,1500414.7029942861,1022504.8346331429,1840508.7023396571,2012926.4722173803,2264542.2812445532,1434551.6713766402,2593275.3819048963,2780796.1767163612,3128395.6988059068,2049726.0111408003,3689506.8200534401,3738700.2443208201,4223935.8079454368,2652457.6014806349,4774423.6826651422,4877293.8613920985,5486955.5940661104,3325427.6327673397,6011026.1513819769,6049744.5162862083,6805962.5808219844,4105291.8100605737,7389525.2581090331,6940266.9090835368,7840468.8931069244,4589163.3402113942,8260494.0123805096,7903130.4183081845,8891021.7205967084,5098793.8182633445,9215911.1503548268,8703916.0864462256,9791905.5972520038,5817484.4101029206,10471471.938185256,9701269.7768476885,10958841.784957571,6335066.1970100077,11403119.154618016,0]
[1926,null,null,null,null,null,0,"Общий оборот (GMV) с учетом скидок","Развлекат. услуги",null,null,7,"руб.",null,null,null,null,null,null,null,null,null,null,215303058.67143267,null,null,0,0,0,0,67545.000000000015,75988.125000000015,79198.628571428577,142557.53142857144,196016.60571428575,221800.76678571431,174254.25000000003,313657.65000000002,382050.04011428572,429806.29512857151,306457.25142857153,554793.30000000016,747943.56,841436.50500000012,627089.03136000014,1128760.2564480002,1264717.3741714286,1430891.1768857145,975125.83906285721,1755226.5103131428,1922215.1934264684,2162492.0926047773,1369904.4930528002,2479681.0542787202,2658987.7971807085,2991361.271828298,1962503.6276880002,3532506.5298384,3579606.616902913,4049429.9853714197,2542875.1370126852,4577175.2466228325,4681790.5209565507,5267014.336076119,3192129.9006521935,5777404.3366749035,5814617.8911784459,6541445.1275757523,3950699.2314390461,7111258.6165902829,6678917.9459799733,7554618.4647124009,4421850.0934328539,7959330.1681791376,7624389.3039695146,8577437.9669657033,4918960.8412706545,8901732.3611381855,8407191.6744082849,9458090.6337093208,5625962.2896057051,10126732.121290268,9381886.4097086694,10610763.818427157,6133849.9550967803,11040929.919174206,0]
[1927,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[1928]
[1929,null,null,null,null,null,0,"Расходы на маркетинг открытия",null,null,null,7,"руб.",null,null,null,"начисление",null,null,null,null,null,null,25000000,null,null,0,0,0,1500000,3500000,0,0,0,0,0,0,0,0,0,0,1500000,3500000,0,0,0,0,0,0,0,0,0,0,1500000,3500000,0,0,0,0,0,0,0,0,0,0,1500000,3500000,0,0,0,0,0,0,0,0,0,0,1500000,3500000,0,0,0,0,0,0,0,0]
[1930,null,null,null,null,null,0,"Расходы на маркетинг открытия","Распределение расхода для одного запуска",null,null,null,"руб.",null,null,null,"процесс",null,null,0,0,null,null,5000000,null,null,0,0,0,1500000,3500000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1931,null,null,null,null,null,0,"Расходы на маркетинг открытия","Распределение расхода для одного запуска","Сумма расхода для одного запуска по этой статье",null,null,"руб.",null,null,"*",5000000,null,0,null,null,null,null,null,"обратное распределение расхода",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3500000,1500000,0,0,0]
[1932,null,null,null,null,null,0,"Расходы на маркетинг открытия","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,null,null,0.3,0.7]
[1933]
[1934,null,null,null,null,null,0,"Расходы на маркетинг открытия",null,null,null,7,"руб.",null,null,null,"оплата",null,null,null,null,null,null,25000000,null,null,0,0,0,1250000,3166666.666666667,583333.33333333326,0,0,0,0,0,0,0,0,0,1250000,3166666.666666667,583333.33333333326,0,0,0,0,0,0,0,0,0,1250000,3166666.666666667,583333.33333333326,0,0,0,0,0,0,0,0,0,1250000,3166666.666666667,583333.33333333326,0,0,0,0,0,0,0,0,0,1250000,3166666.666666667,583333.33333333326,0,0,0,0,0,0,0]
[1935,null,null,null,null,null,0,"Расходы на маркетинг открытия","Задаем через указание % предоплаты и сроков"]
[1936,null,null,null,null,null,0,"Расходы на маркетинг открытия","Задаем через указание % предоплаты и сроков","Размер предоплаты",null,null,"%",null,null,"*",0.5,null,0]
[1937,null,null,null,null,null,0,"Расходы на маркетинг открытия","Задаем через указание % предоплаты и сроков","Период оборачиваемости предоплаты (срок)",null,null,"кол-во дней",null,null,"*",0,null,0]
[1938,null,null,null,null,null,0,"Расходы на маркетинг открытия","Задаем через указание % предоплаты и сроков","расчет в количестве периодов",null,null,"кол-во периодов",null,null,null,0,null,0,0]
[1939,null,null,null,null,null,0,"Расходы на маркетинг открытия","Задаем через указание % предоплаты и сроков","Размер доплаты",null,null,"%",null,null,null,0.5,null,0,0]
[1940,null,null,null,null,null,0,"Расходы на маркетинг открытия","Задаем через указание % предоплаты и сроков","Период оборачиваемости доплат (срок)",null,null,"кол-во дней",null,null,"*",30,null,0]
[1941,null,null,null,null,null,0,"Расходы на маркетинг открытия","Задаем через указание % предоплаты и сроков","расчет в количестве периодов",null,null,"кол-во периодов",null,null,null,0.33333333333333331,null,0,0]
[1942]
[1943,null,null,null,null,null,0,"Расходы на маркетинг открытия",null,null,null,7,"руб.",null,null,null,"учет",null,null,null,null,null,null,12445913.46153846,null,null,0,0,0,0,15024.038461538463,15024.038461538463,24038.461538461539,24038.461538461539,33052.884615384617,33052.884615384617,42067.307692307688,42067.307692307688,51081.730769230773,51081.730769230773,60096.153846153851,60096.153846153851,84134.61538461539,84134.61538461539,102163.46153846153,102163.46153846153,120192.30769230769,120192.30769230769,138221.15384615384,138221.15384615384,156250,156250,168269.23076923078,168269.23076923078,192307.69230769231,192307.69230769231,210336.53846153847,210336.53846153847,228365.38461538462,228365.38461538462,246394.23076923075,246394.23076923075,264423.07692307694,264423.07692307694,276442.30769230769,276442.30769230769,300480.76923076919,300480.76923076919,318509.61538461543,318509.61538461543,336538.46153846156,336538.46153846156,354567.30769230769,354567.30769230769,372596.15384615381,372596.15384615381,384615.38461538462,384615.38461538462,408653.84615384613,408653.84615384613,426682.69230769231,426682.69230769231,444711.53846153844,444711.53846153844,462740.38461538457,462740.38461538457,0]
[1944,null,null,null,null,null,0,"Расходы на маркетинг открытия","Применяется процентное распределение трафика"]
[1945,null,null,null,null,null,0,"Расходы на маркетинг открытия","Применяется процентное распределение трафика","%-ное распределение учета расходов",null,null,"%",null,null,null,"процесс",null,null,0,null,null,null,1.0000000000000004,null,null,0,0,0,0,3.0048076923076925E-3,3.0048076923076925E-3,4.807692307692308E-3,4.807692307692308E-3,6.610576923076923E-3,6.610576923076923E-3,8.4134615384615381E-3,8.4134615384615381E-3,1.0216346153846154E-2,1.0216346153846154E-2,1.201923076923077E-2,1.201923076923077E-2,1.3822115384615384E-2,1.3822115384615384E-2,1.5625E-2,1.5625E-2,1.7427884615384616E-2,1.7427884615384616E-2,1.9230769230769232E-2,1.9230769230769232E-2,2.1033653846153848E-2,2.1033653846153848E-2,2.1634615384615384E-2,2.1634615384615384E-2,2.1634615384615384E-2,2.1634615384615384E-2,2.1634615384615384E-2,2.1634615384615384E-2,2.1634615384615384E-2,2.1634615384615384E-2,2.1634615384615384E-2,2.1634615384615384E-2,2.1634615384615384E-2,2.1634615384615384E-2,2.1634615384615384E-2,2.1634615384615384E-2,2.1634615384615384E-2,2.1634615384615384E-2,2.1634615384615384E-2,2.1634615384615384E-2,2.1634615384615384E-2,2.1634615384615384E-2,2.1634615384615384E-2,2.1634615384615384E-2,2.1634615384615384E-2,2.1634615384615384E-2,2.1634615384615384E-2,2.1634615384615384E-2,2.1634615384615384E-2,2.1634615384615384E-2,2.1634615384615384E-2,2.1634615384615384E-2,2.1634615384615384E-2,2.1634615384615384E-2,2.1634615384615384E-2,2.1634615384615384E-2,0]
[1946,null,null,null,null,null,0,"Расходы на маркетинг открытия","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,0,108173.07692307692,108173.07692307692,108173.07692307692,108173.07692307692,108173.07692307692,108173.07692307692,108173.07692307692,108173.07692307692,108173.07692307692,108173.07692307692,108173.07692307692,108173.07692307692,108173.07692307692,108173.07692307692,108173.07692307692,108173.07692307692,108173.07692307692,108173.07692307692,108173.07692307692,108173.07692307692,108173.07692307692,108173.07692307692,108173.07692307692,108173.07692307692,108173.07692307692,108173.07692307692,108173.07692307692,108173.07692307692,108173.07692307692,108173.07692307692,108173.07692307692,108173.07692307692,108173.07692307692,108173.07692307692,105168.26923076923,105168.26923076923,96153.846153846156,96153.846153846156,87139.423076923078,87139.423076923078,78125,78125,69110.576923076922,69110.576923076922,60096.153846153851,60096.153846153851,51081.730769230773,51081.730769230773,42067.307692307688,42067.307692307688,33052.884615384617,33052.884615384617,24038.461538461539,24038.461538461539,15024.038461538463,15024.038461538463,0,0,0,0]
[1947,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[1948]
[1949,null,null,null,null,null,0,"Приобретение ЗУ",null,null,null,7,"руб.",null,null,null,"начисление",null,null,null,null,null,null,10000000,null,null,0,2000000,0,0,0,0,0,0,0,0,0,0,0,2000000,0,0,0,0,0,0,0,0,0,0,0,2000000,0,0,0,0,0,0,0,0,0,0,0,2000000,0,0,0,0,0,0,0,0,0,0,0,2000000,0,0,0,0,0,0,0,0,0,0,0]
[1950,null,null,null,null,null,0,"Приобретение ЗУ","Распределение расхода для одного запуска",null,null,null,"руб.",null,null,null,"процесс",null,null,0,0,null,null,2000000,null,null,0,2000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1951,null,null,null,null,null,0,"Приобретение ЗУ","Распределение расхода для одного запуска","Сумма расхода для одного запуска по этой статье",null,null,"руб.",null,null,"*",2000000,null,0,null,null,null,null,null,"обратное распределение расхода",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2000000,0]
[1952,null,null,null,null,null,0,"Приобретение ЗУ","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]
[1953]
[1954,null,null,null,null,null,0,"Приобретение ЗУ",null,null,null,7,"руб.",null,null,null,"оплата",null,null,null,null,null,null,10000000,null,null,0,2000000,0,0,0,0,0,0,0,0,0,0,0,2000000,0,0,0,0,0,0,0,0,0,0,0,2000000,0,0,0,0,0,0,0,0,0,0,0,2000000,0,0,0,0,0,0,0,0,0,0,0,2000000,0,0,0,0,0,0,0,0,0,0,0]
[1955,null,null,null,null,null,0,"Приобретение ЗУ","Задаем через указание % предоплаты и сроков"]
[1956,null,null,null,null,null,0,"Приобретение ЗУ","Задаем через указание % предоплаты и сроков","Размер предоплаты",null,null,"%",null,null,"*",1,null,0]
[1957,null,null,null,null,null,0,"Приобретение ЗУ","Задаем через указание % предоплаты и сроков","Период оборачиваемости предоплаты (срок)",null,null,"кол-во дней",null,null,"*",0,null,0]
[1958,null,null,null,null,null,0,"Приобретение ЗУ","Задаем через указание % предоплаты и сроков","расчет в количестве периодов",null,null,"кол-во периодов",null,null,null,0,null,0,0]
[1959,null,null,null,null,null,0,"Приобретение ЗУ","Задаем через указание % предоплаты и сроков","Размер доплаты",null,null,"%",null,null,null,0,null,0,0]
[1960,null,null,null,null,null,0,"Приобретение ЗУ","Задаем через указание % предоплаты и сроков","Период оборачиваемости доплат (срок)",null,null,"кол-во дней",null,null,"*",0,null,0]
[1961,null,null,null,null,null,0,"Приобретение ЗУ","Задаем через указание % предоплаты и сроков","расчет в количестве периодов",null,null,"кол-во периодов",null,null,null,0,null,0,0]
[1962]
[1963,null,null,null,null,null,0,"Приобретение ЗУ",null,null,null,7,"руб.",null,null,null,"учет",null,null,null,null,null,null,4978365.3846153831,null,null,0,0,0,0,6009.6153846153848,6009.6153846153848,9615.3846153846152,9615.3846153846152,13221.153846153846,13221.153846153846,16826.923076923074,16826.923076923074,20432.692307692309,20432.692307692309,24038.461538461539,24038.461538461539,33653.846153846156,33653.846153846156,40865.384615384617,40865.384615384617,48076.923076923078,48076.923076923078,55288.461538461532,55288.461538461532,62500,62500,67307.692307692312,67307.692307692312,76923.076923076922,76923.076923076922,84134.615384615376,84134.615384615376,91346.153846153844,91346.153846153844,98557.692307692298,98557.692307692298,105769.23076923078,105769.23076923078,110576.92307692306,110576.92307692306,120192.30769230769,120192.30769230769,127403.84615384614,127403.84615384614,134615.38461538462,134615.38461538462,141826.92307692306,141826.92307692306,149038.46153846153,149038.46153846153,153846.15384615384,153846.15384615384,163461.53846153844,163461.53846153844,170673.07692307694,170673.07692307694,177884.61538461538,177884.61538461538,185096.15384615381,185096.15384615381,0]
[1964,null,null,null,null,null,0,"Приобретение ЗУ","Применяется процентное распределение трафика"]
[1965,null,null,null,null,null,0,"Приобретение ЗУ","Применяется процентное распределение трафика","%-ное распределение учета расходов",null,null,"%",null,null,null,"процесс",null,null,0,null,null,null,1.0000000000000004,null,null,0,0,0,0,3.0048076923076925E-3,3.0048076923076925E-3,4.807692307692308E-3,4.807692307692308E-3,6.610576923076923E-3,6.610576923076923E-3,8.4134615384615381E-3,8.4134615384615381E-3,1.0216346153846154E-2,1.0216346153846154E-2,1.201923076923077E-2,1.201923076923077E-2,1.3822115384615384E-2,1.3822115384615384E-2,1.5625E-2,1.5625E-2,1.7427884615384616E-2,1.7427884615384616E-2,1.9230769230769232E-2,1.9230769230769232E-2,2.1033653846153848E-2,2.1033653846153848E-2,2.1634615384615384E-2,2.1634615384615384E-2,2.1634615384615384E-2,2.1634615384615384E-2,2.1634615384615384E-2,2.1634615384615384E-2,2.1634615384615384E-2,2.1634615384615384E-2,2.1634615384615384E-2,2.1634615384615384E-2,2.1634615384615384E-2,2.1634615384615384E-2,2.1634615384615384E-2,2.1634615384615384E-2,2.1634615384615384E-2,2.1634615384615384E-2,2.1634615384615384E-2,2.1634615384615384E-2,2.1634615384615384E-2,2.1634615384615384E-2,2.1634615384615384E-2,2.1634615384615384E-2,2.1634615384615384E-2,2.1634615384615384E-2,2.1634615384615384E-2,2.1634615384615384E-2,2.1634615384615384E-2,2.1634615384615384E-2,2.1634615384615384E-2,2.1634615384615384E-2,2.1634615384615384E-2,2.1634615384615384E-2,2.1634615384615384E-2,2.1634615384615384E-2,0]
[1966,null,null,null,null,null,0,"Приобретение ЗУ","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,0,43269.230769230766,43269.230769230766,43269.230769230766,43269.230769230766,43269.230769230766,43269.230769230766,43269.230769230766,43269.230769230766,43269.230769230766,43269.230769230766,43269.230769230766,43269.230769230766,43269.230769230766,43269.230769230766,43269.230769230766,43269.230769230766,43269.230769230766,43269.230769230766,43269.230769230766,43269.230769230766,43269.230769230766,43269.230769230766,43269.230769230766,43269.230769230766,43269.230769230766,43269.230769230766,43269.230769230766,43269.230769230766,43269.230769230766,43269.230769230766,43269.230769230766,43269.230769230766,43269.230769230766,43269.230769230766,42067.307692307695,42067.307692307695,38461.538461538461,38461.538461538461,34855.769230769234,34855.769230769234,31250,31250,27644.23076923077,27644.23076923077,24038.461538461539,24038.461538461539,20432.692307692309,20432.692307692309,16826.923076923074,16826.923076923074,13221.153846153846,13221.153846153846,9615.3846153846152,9615.3846153846152,6009.6153846153848,6009.6153846153848,0,0,0,0]
[1967,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[1968]
[1969,null,null,null,null,null,0,"Расходы на аренду ЗУ",null,null,null,7,"руб.",null,null,null,"начисление",null,null,null,null,null,null,9000000,null,null,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,100000,100000,100000,100000,100000,100000,100000,100000,100000,100000,100000,100000,150000,150000,150000,150000,150000,150000,150000,150000,150000,150000,150000,150000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,250000,250000,250000,250000,250000,250000,250000,250000,250000,250000,250000,250000,0]
[1970,null,null,null,null,null,0,"Расходы на аренду ЗУ","Распределение расхода для одного запуска",null,null,null,"руб.",null,null,null,"процесс",null,null,0,0,null,null,3000000,null,null,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,0]
[1971,null,null,null,null,null,0,"Расходы на аренду ЗУ","Распределение расхода для одного запуска","Сумма расхода для одного запуска по этой статье",null,null,"руб.",null,null,"*",3000000,null,0,null,null,null,null,null,"обратное распределение расхода",null,0,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000]
[1972,null,null,null,null,null,0,"Расходы на аренду ЗУ","Распределение расхода для одного запуска","Процентное распределение расхода по периодам",null,null,"%",null,null,null,null,null,null,0,null,null,null,1.0000000000000013,null,null,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,0]
[1973]
[1974,null,null,null,null,null,0,"Расходы на аренду ЗУ",null,null,null,7,"руб.",null,null,null,"оплата",null,null,null,null,null,null,8941666.666666666,null,null,40000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,51666.666666666664,88333.333333333343,100000,100000,100000,100000,100000,100000,100000,100000,100000,100000,101666.66666666667,138333.33333333331,150000,150000,150000,150000,150000,150000,150000,150000,150000,150000,151666.66666666666,188333.33333333331,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,201666.66666666666,238333.33333333334,250000,250000,250000,250000,250000,250000,250000,250000,250000,250000,241666.66666666666,0]
[1975,null,null,null,null,null,0,"Расходы на аренду ЗУ","Задаем через указание % предоплаты и сроков"]
[1976,null,null,null,null,null,0,"Расходы на аренду ЗУ","Задаем через указание % предоплаты и сроков","Размер предоплаты",null,null,"%",null,null,"*",0.3,null,0]
[1977,null,null,null,null,null,0,"Расходы на аренду ЗУ","Задаем через указание % предоплаты и сроков","Период оборачиваемости предоплаты (срок)",null,null,"кол-во дней",null,null,"*",10,null,0]
[1978,null,null,null,null,null,0,"Расходы на аренду ЗУ","Задаем через указание % предоплаты и сроков","расчет в количестве периодов",null,null,"кол-во периодов",null,null,null,0.1111111111111111,null,0,0]
[1979,null,null,null,null,null,0,"Расходы на аренду ЗУ","Задаем через указание % предоплаты и сроков","Размер доплаты",null,null,"%",null,null,null,0.7,null,0,0]
[1980,null,null,null,null,null,0,"Расходы на аренду ЗУ","Задаем через указание % предоплаты и сроков","Период оборачиваемости доплат (срок)",null,null,"кол-во дней",null,null,"*",30,null,0]
[1981,null,null,null,null,null,0,"Расходы на аренду ЗУ","Задаем через указание % предоплаты и сроков","расчет в количестве периодов",null,null,"кол-во периодов",null,null,null,0.33333333333333331,null,0,0]
[1982]
[1983,null,null,null,null,null,0,"Расходы на аренду ЗУ",null,null,null,7,"руб.",null,null,null,"учет",null,null,null,null,null,null,7467548.076923077,null,null,0,0,0,0,9014.423076923078,9014.423076923078,14423.076923076924,14423.076923076924,19831.73076923077,19831.73076923077,25240.384615384613,25240.384615384613,30649.038461538461,30649.038461538461,36057.692307692312,36057.692307692312,50480.769230769227,50480.769230769227,61298.076923076922,61298.076923076922,72115.384615384624,72115.384615384624,82932.692307692312,82932.692307692312,93750,93750,100961.53846153847,100961.53846153847,115384.61538461538,115384.61538461538,126201.92307692308,126201.92307692308,137019.23076923078,137019.23076923078,147836.53846153847,147836.53846153847,158653.84615384616,158653.84615384616,165865.38461538462,165865.38461538462,180288.4615384615,180288.4615384615,191105.76923076925,191105.76923076925,201923.07692307694,201923.07692307694,212740.38461538462,212740.38461538462,223557.69230769231,223557.69230769231,230769.23076923075,230769.23076923075,245192.30769230769,245192.30769230769,256009.61538461538,256009.61538461538,266826.92307692306,266826.92307692306,277644.23076923075,277644.23076923075,0]
[1984,null,null,null,null,null,0,"Расходы на аренду ЗУ","Применяется процентное распределение трафика"]
[1985,null,null,null,null,null,0,"Расходы на аренду ЗУ","Применяется процентное распределение трафика","%-ное распределение учета расходов",null,null,"%",null,null,null,"процесс",null,null,0,null,null,null,1.0000000000000004,null,null,0,0,0,0,3.0048076923076925E-3,3.0048076923076925E-3,4.807692307692308E-3,4.807692307692308E-3,6.610576923076923E-3,6.610576923076923E-3,8.4134615384615381E-3,8.4134615384615381E-3,1.0216346153846154E-2,1.0216346153846154E-2,1.201923076923077E-2,1.201923076923077E-2,1.3822115384615384E-2,1.3822115384615384E-2,1.5625E-2,1.5625E-2,1.7427884615384616E-2,1.7427884615384616E-2,1.9230769230769232E-2,1.9230769230769232E-2,2.1033653846153848E-2,2.1033653846153848E-2,2.1634615384615384E-2,2.1634615384615384E-2,2.1634615384615384E-2,2.1634615384615384E-2,2.1634615384615384E-2,2.1634615384615384E-2,2.1634615384615384E-2,2.1634615384615384E-2,2.1634615384615384E-2,2.1634615384615384E-2,2.1634615384615384E-2,2.1634615384615384E-2,2.1634615384615384E-2,2.1634615384615384E-2,2.1634615384615384E-2,2.1634615384615384E-2,2.1634615384615384E-2,2.1634615384615384E-2,2.1634615384615384E-2,2.1634615384615384E-2,2.1634615384615384E-2,2.1634615384615384E-2,2.1634615384615384E-2,2.1634615384615384E-2,2.1634615384615384E-2,2.1634615384615384E-2,2.1634615384615384E-2,2.1634615384615384E-2,2.1634615384615384E-2,2.1634615384615384E-2,2.1634615384615384E-2,2.1634615384615384E-2,2.1634615384615384E-2,2.1634615384615384E-2,0]
[1986,null,null,null,null,null,0,"Расходы на аренду ЗУ","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,0,64903.846153846149,64903.846153846149,64903.846153846149,64903.846153846149,64903.846153846149,64903.846153846149,64903.846153846149,64903.846153846149,64903.846153846149,64903.846153846149,64903.846153846149,64903.846153846149,64903.846153846149,64903.846153846149,64903.846153846149,64903.846153846149,64903.846153846149,64903.846153846149,64903.846153846149,64903.846153846149,64903.846153846149,64903.846153846149,64903.846153846149,64903.846153846149,64903.846153846149,64903.846153846149,64903.846153846149,64903.846153846149,64903.846153846149,64903.846153846149,64903.846153846149,64903.846153846149,64903.846153846149,64903.846153846149,63100.961538461546,63100.961538461546,57692.307692307695,57692.307692307695,52283.653846153851,52283.653846153851,46875,46875,41466.346153846149,41466.346153846149,36057.692307692312,36057.692307692312,30649.038461538461,30649.038461538461,25240.384615384613,25240.384615384613,19831.73076923077,19831.73076923077,14423.076923076924,14423.076923076924,9014.423076923078,9014.423076923078,0,0,0,0]
[1987,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[1988]
[1989,null,null,null,null,null,0,"Расходы на привлечение туристов",null,null,null,7,"руб.",null,null,null,"начисление",null,null,null,null,null,null,15998500,null,null,0,0,0,0,20000,22500,20000,36000,44000,49500,35000,63000,68000,76500,50000,90000,112000,126000,85000,153000,160000,180000,115000,207000,208000,234000,140000,252000,256000,288000,175000,315000,304000,342000,205000,369000,352000,396000,230000,414000,400000,450000,265000,477000,448000,504000,295000,531000,496000,558000,320000,576000,544000,612000,355000,639000,592000,666000,385000,693000,0]
[1990,null,null,null,null,null,0,"тип зависимости переменных расходов","Выбираем тип зависимости переменных расходов",null,null,null,null,null,null,"*","натуральные факторы","^",0]
[1991,null,null,null,null,null,0,"натуральные факторы переменных расходов маркетинга","Выбираем показатель (фактор) зависимости",null,null,null,null,null,null,"*","Трафик","^",0]
[1992,null,null,null,null,null,0,"Расходы на привлечение туристов","Норматив расхода на единицу фактора",null,null,null,"руб.",null,null,"*",50,null,0]
[1993]
[1994,null,null,null,null,null,0,"Расходы на привлечение туристов",null,null,null,7,"руб.",null,null,null,"оплата",null,null,null,null,null,null,15998500,null,null,0,0,0,0,20000,22500,20000,36000,44000,49500,35000,63000,68000,76500,50000,90000,112000,126000,85000,153000,160000,180000,115000,207000,208000,234000,140000,252000,256000,288000,175000,315000,304000,342000,205000,369000,352000,396000,230000,414000,400000,450000,265000,477000,448000,504000,295000,531000,496000,558000,320000,576000,544000,612000,355000,639000,592000,666000,385000,693000,0]
[1995,null,null,null,null,null,0,"Расходы на привлечение туристов","Задаем через указание % предоплаты и сроков"]
[1996,null,null,null,null,null,0,"Расходы на привлечение туристов","Задаем через указание % предоплаты и сроков","Размер предоплаты",null,null,"%",null,null,"*",1,null,0]
[1997,null,null,null,null,null,0,"Расходы на привлечение туристов","Задаем через указание % предоплаты и сроков","Период оборачиваемости предоплаты (срок)",null,null,"кол-во дней",null,null,"*",0,null,0]
[1998,null,null,null,null,null,0,"Расходы на привлечение туристов","Задаем через указание % предоплаты и сроков","расчет в количестве периодов",null,null,"кол-во периодов",null,null,null,0,null,0,0]
[1999,null,null,null,null,null,0,"Расходы на привлечение туристов","Задаем через указание % предоплаты и сроков","Размер доплаты",null,null,"%",null,null,null,0,null,0,0]
[2000,null,null,null,null,null,0,"Расходы на привлечение туристов","Задаем через указание % предоплаты и сроков","Период оборачиваемости доплат (срок)",null,null,"кол-во дней",null,null,"*",0,null,0]
[2001,null,null,null,null,null,0,"Расходы на привлечение туристов","Задаем через указание % предоплаты и сроков","расчет в количестве периодов",null,null,"кол-во периодов",null,null,null,0,null,0,0]
[2002]
[2003,null,null,null,null,null,0,"Расходы на привлечение туристов",null,null,null,7,"руб.",null,null,null,"учет",null,null,null,null,null,null,15998500,null,null,0,0,0,0,20000,22500,20000,36000,44000,49500,35000,63000,68000,76500,50000,90000,112000,126000,85000,153000,160000,180000,115000,207000,208000,234000,140000,252000,256000,288000,175000,315000,304000,342000,205000,369000,352000,396000,230000,414000,400000,450000,265000,477000,448000,504000,295000,531000,496000,558000,320000,576000,544000,612000,355000,639000,592000,666000,385000,693000,0]
[2004,null,null,null,null,null,0,"Расходы на привлечение туристов","Задаем через %-ное распределение"]
[2005,null,null,null,null,null,0,"Расходы на привлечение туристов","Задаем через %-ное распределение","%-ное распределение учета расходов",null,null,"%",null,null,null,"процесс",null,null,0,null,null,null,1,"*",null,1]
[2006,null,null,null,null,null,0,"Расходы на привлечение туристов","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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1]
[2007]
[2008,null,null,null,null,null,0,"Рекламные расходы",null,null,null,7,"руб.",null,null,null,"начисление",null,null,null,null,null,null,6399400,null,null,0,0,0,0,8000,9000,8000,14400,17600,19800,14000,25200,27200,30600,20000,36000,44800,50400,34000,61200,64000,72000,46000,82800,83200,93600,56000,100800,102400,115200,70000,126000,121600,136800,82000,147600,140800,158400,92000,165600,160000,180000,106000,190800,179200,201600,118000,212400,198400,223200,128000,230400,217600,244800,142000,255600,236800,266400,154000,277200,0]
[2009,null,null,null,null,null,0,"тип зависимости переменных расходов","Выбираем тип зависимости переменных расходов",null,null,null,null,null,null,"*","натуральные факторы","^",0]
[2010,null,null,null,null,null,0,"натуральные факторы переменных расходов маркетинга","Выбираем показатель (фактор) зависимости",null,null,null,null,null,null,"*","Трафик","^",0]
[2011,null,null,null,null,null,0,"Рекламные расходы","Норматив расхода на единицу фактора",null,null,null,"руб.",null,null,"*",20,null,0]
[2012]
[2013,null,null,null,null,null,0,"Рекламные расходы",null,null,null,7,"руб.",null,null,null,"оплата",null,null,null,null,null,null,6399400,null,null,0,0,0,0,8000,9000,8000,14400,17600,19800,14000,25200,27200,30600,20000,36000,44800,50400,34000,61200,64000,72000,46000,82800,83200,93600,56000,100800,102400,115200,70000,126000,121600,136800,82000,147600,140800,158400,92000,165600,160000,180000,106000,190800,179200,201600,118000,212400,198400,223200,128000,230400,217600,244800,142000,255600,236800,266400,154000,277200,0]
[2014,null,null,null,null,null,0,"Рекламные расходы","Задаем через указание % предоплаты и сроков"]
[2015,null,null,null,null,null,0,"Рекламные расходы","Задаем через указание % предоплаты и сроков","Размер предоплаты",null,null,"%",null,null,"*",1,null,0]
[2016,null,null,null,null,null,0,"Рекламные расходы","Задаем через указание % предоплаты и сроков","Период оборачиваемости предоплаты (срок)",null,null,"кол-во дней",null,null,"*",0,null,0]
[2017,null,null,null,null,null,0,"Рекламные расходы","Задаем через указание % предоплаты и сроков","расчет в количестве периодов",null,null,"кол-во периодов",null,null,null,0,null,0,0]
[2018,null,null,null,null,null,0,"Рекламные расходы","Задаем через указание % предоплаты и сроков","Размер доплаты",null,null,"%",null,null,null,0,null,0,0]
[2019,null,null,null,null,null,0,"Рекламные расходы","Задаем через указание % предоплаты и сроков","Период оборачиваемости доплат (срок)",null,null,"кол-во дней",null,null,"*",0,null,0]
[2020,null,null,null,null,null,0,"Рекламные расходы","Задаем через указание % предоплаты и сроков","расчет в количестве периодов",null,null,"кол-во периодов",null,null,null,0,null,0,0]
[2021]
[2022,null,null,null,null,null,0,"Рекламные расходы",null,null,null,7,"руб.",null,null,null,"учет",null,null,null,null,null,null,6214600,null,null,0,0,0,0,4000,6100,8200,11500,14080,17740,16240,21340,22840,28300,24280,31180,35600,44960,40520,52520,54440,67160,56600,72200,71960,88280,71680,89680,88160,108320,88760,111560,107000,130520,104840,131240,124520,151640,119920,148720,140720,171680,137000,170600,159560,193880,153080,190280,177080,215000,168160,207760,193280,235040,185240,229640,212120,257240,201320,249320,0]
[2023,null,null,null,null,null,0,"Рекламные расходы","Задаем через %-ное распределение"]
[2024,null,null,null,null,null,0,"Рекламные расходы","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]
[2025,null,null,null,null,null,0,"Рекламные 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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.3,0.2,0.5]
[2026]
[2027,null,null,null,null,null,0,"Расходы на поддержание конверсии",null,null,null,7,"руб.",null,null,null,"начисление",null,null,null,null,null,null,2160000,null,null,10000,10000,12000.000000000002,12000.000000000002,14000.000000000002,14000.000000000002,16000,16000,18000,18000,20000,20000,22000,22000,24000.000000000004,24000.000000000004,26000,26000,28000.000000000004,28000.000000000004,30000.000000000004,30000.000000000004,32000,32000,34000,34000,36000,36000,38000,38000,40000,40000,42000.000000000007,42000.000000000007,44000.000000000007,44000.000000000007,46000,46000,48000,48000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,0]
[2028,null,null,null,null,null,0,"тип зависимости переменных расходов","Выбираем тип зависимости переменных расходов",null,null,null,null,null,null,"*","натуральные факторы","^",0]
[2029,null,null,null,null,null,0,"натуральные факторы переменных расходов маркетинга","Выбираем показатель (фактор) зависимости",null,null,null,null,null,null,"*","Конверсия в гостя","^",0]
[2030,null,null,null,null,null,0,"Расходы на поддержание конверсии","Норматив расхода на единицу фактора",null,null,null,"руб.",null,null,"*",100000,null,0]
[2031]
[2032,null,null,null,null,null,0,"Расходы на поддержание конверсии",null,null,null,7,"руб.",null,null,null,"оплата",null,null,null,null,null,null,2160000,null,null,10000,10000,12000.000000000002,12000.000000000002,14000.000000000002,14000.000000000002,16000,16000,18000,18000,20000,20000,22000,22000,24000.000000000004,24000.000000000004,26000,26000,28000.000000000004,28000.000000000004,30000.000000000004,30000.000000000004,32000,32000,34000,34000,36000,36000,38000,38000,40000,40000,42000.000000000007,42000.000000000007,44000.000000000007,44000.000000000007,46000,46000,48000,48000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,0]
[2033,null,null,null,null,null,0,"Расходы на поддержание конверсии","Задаем через указание % предоплаты и сроков"]
[2034,null,null,null,null,null,0,"Расходы на поддержание конверсии","Задаем через указание % предоплаты и сроков","Размер предоплаты",null,null,"%",null,null,"*",1,null,0]
[2035,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,"*",0,null,0]
[2036,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,null,0,0]
[2037,null,null,null,null,null,0,"Расходы на поддержание конверсии","Задаем через указание % предоплаты и сроков","Размер доплаты",null,null,"%",null,null,null,0,null,0,0]
[2038,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,"*",0,null,0]
[2039,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,null,0,0]
[2040]
[2041,null,null,null,null,null,0,"Расходы на поддержание конверсии",null,null,null,7,"руб.",null,null,null,"учет",null,null,null,null,null,null,2135000,null,null,5000,10000,11000,12000.000000000002,13000.000000000002,14000.000000000002,15000,16000,17000,18000,19000,20000,21000,22000,23000,24000.000000000004,25000,26000,27000,28000.000000000004,29000.000000000004,30000.000000000004,31000,32000,33000,34000,35000,36000,37000,38000,39000,40000,41000,42000.000000000007,43000.000000000007,44000.000000000007,45000,46000,47000,48000,49000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,0]
[2042,null,null,null,null,null,0,"Расходы на поддержание конверсии","Задаем через %-ное распределение"]
[2043,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]
[2044,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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.5,0.5]
[2045]
[2046,null,null,null,null,null,0,"ФОТ сотрудников маркетинга",null,null,null,7,"руб.",null,null,null,"начисление",null,null,null,null,null,null,12423377.795399996,null,null,195000,195000,195000,195000,195000,195000,195000,195000,195000,195000,195000,195000,200850,200850,200850,200850,200850,200850,200850,200850,200850,200850,200850,200850,206875.5,206875.5,206875.5,206875.5,206875.5,206875.5,206875.5,206875.5,206875.5,206875.5,206875.5,206875.5,213081.76500000001,213081.76500000001,213081.76500000001,213081.76500000001,213081.76500000001,213081.76500000001,213081.76500000001,213081.76500000001,213081.76500000001,213081.76500000001,213081.76500000001,213081.76500000001,219474.21794999999,219474.21794999999,219474.21794999999,219474.21794999999,219474.21794999999,219474.21794999999,219474.21794999999,219474.21794999999,219474.21794999999,219474.21794999999,219474.21794999999,219474.21794999999,0]
[2047,null,null,null,null,null,0,"дата старта","Начальная дата начисления ФОТ",null,null,null,"дата из списка",null,null,"*","2021-07-01","^",0]
[2048,null,null,null,null,null,0,"ФОТ сотрудников маркетинга","Начальная дата начисления ФОТ","номер соответствующего периода расчетов",null,null,"номер периода",null,null,null,1,null,0,0]
[2049,null,null,null,null,null,0,"дата старта","Конечная дата начисления ФОТ",null,null,null,"дата из списка",null,null,"*",null,"^",0]
[2050,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]
[2051,null,null,null,null,null,0,"ФОТ сотрудников маркетинга","Количество сотрудников",null,null,null,"кол-во сотр.",null,null,"*",1,null,0]
[2052,null,null,null,null,null,0,"ФОТ сотрудников маркетинга","Средняя месячная з/п, вкл. НДФЛ, 1 сотрудника",null,null,null,"руб./мес.",null,null,"*",65000,null,0]
[2053,null,null,null,null,null,0,"ФОТ сотрудников маркетинга","Ежегодная индексация ФОТ",null,null,null,"%г",null,null,"*",0.03,null,0]
[2054]
[2055,null,null,null,null,null,0,"ФОТ сотрудников маркетинга",null,null,null,7,"руб.",null,null,null,"оплата",null,null,null,null,null,null,12386798.759074997,null,null,162500,195000,195000,195000,195000,195000,195000,195000,195000,195000,195000,195000,199875,200850,200850,200850,200850,200850,200850,200850,200850,200850,200850,200850,205871.25,206875.5,206875.5,206875.5,206875.5,206875.5,206875.5,206875.5,206875.5,206875.5,206875.5,206875.5,212047.38750000001,213081.76500000001,213081.76500000001,213081.76500000001,213081.76500000001,213081.76500000001,213081.76500000001,213081.76500000001,213081.76500000001,213081.76500000001,213081.76500000001,213081.76500000001,218408.809125,219474.21794999999,219474.21794999999,219474.21794999999,219474.21794999999,219474.21794999999,219474.21794999999,219474.21794999999,219474.21794999999,219474.21794999999,219474.21794999999,219474.21794999999,0]
[2056,null,null,null,null,null,0,"ФОТ сотрудников маркетинга","Задаем через указание % предоплаты и сроков"]
[2057,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]
[2058,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]
[2059,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]
[2060,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]
[2061,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]
[2062,null,null,null,null,null,0,"ФОТ сотрудников маркетинга","Задаем через указание % предоплаты и сроков","расчет в количестве периодов",null,null,"кол-во периодов",null,null,null,0.33333333333333331,null,0,0]
[2063]
[2064,null,null,null,null,null,0,"ФОТ сотрудников маркетинга",null,null,null,7,"руб.",null,null,null,"учет",null,null,null,null,null,null,12423377.795399996,null,null,195000,195000,195000,195000,195000,195000,195000,195000,195000,195000,195000,195000,200850,200850,200850,200850,200850,200850,200850,200850,200850,200850,200850,200850,206875.5,206875.5,206875.5,206875.5,206875.5,206875.5,206875.5,206875.5,206875.5,206875.5,206875.5,206875.5,213081.76500000001,213081.76500000001,213081.76500000001,213081.76500000001,213081.76500000001,213081.76500000001,213081.76500000001,213081.76500000001,213081.76500000001,213081.76500000001,213081.76500000001,213081.76500000001,219474.21794999999,219474.21794999999,219474.21794999999,219474.21794999999,219474.21794999999,219474.21794999999,219474.21794999999,219474.21794999999,219474.21794999999,219474.21794999999,219474.21794999999,219474.21794999999,0]
[2065,null,null,null,null,null,0,"ФОТ сотрудников маркетинга","Задаем через %-ное распределение"]
[2066,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]
[2067,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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1]
[2068]
[2069,null,null,null,null,null,0,"Прочие расходы маркетинга",null,null,null,7,"руб.",null,null,null,"начисление",null,null,null,null,null,null,2153913,null,null,0,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,33000,33000,33000,33000,33000,33000,33000,33000,33000,33000,33000,33000,36300.000000000007,36300.000000000007,36300.000000000007,36300.000000000007,36300.000000000007,36300.000000000007,36300.000000000007,36300.000000000007,36300.000000000007,36300.000000000007,36300.000000000007,36300.000000000007,39930.000000000015,39930.000000000015,39930.000000000015,39930.000000000015,39930.000000000015,39930.000000000015,39930.000000000015,39930.000000000015,39930.000000000015,39930.000000000015,39930.000000000015,39930.000000000015,43923.000000000015,43923.000000000015,43923.000000000015,43923.000000000015,43923.000000000015,43923.000000000015,43923.000000000015,43923.000000000015,43923.000000000015,43923.000000000015,43923.000000000015,0]
[2070,null,null,null,null,null,0,"дата старта","Начальная дата начисления расхода",null,null,null,"дата из списка",null,null,"*","2021-10-01","^",0]
[2071,null,null,null,null,null,0,"Прочие расходы маркетинга","Начальная дата начисления расхода","номер соответствующего периода расчетов",null,null,"номер периода",null,null,null,2,null,0,0]
[2072,null,null,null,null,null,0,"дата старта","Конечная дата начисления расхода",null,null,null,"дата из списка",null,null,"*",null,"^",0]
[2073,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]
[2074,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]
[2075,null,null,null,null,null,0,"Прочие расходы маркетинга","Средняя стоимость расхода за 1 единицу",null,null,null,"руб.",null,null,"*",10000,null,0]
[2076,null,null,null,null,null,0,"Прочие расходы маркетинга","Ежегодная индексация расхода",null,null,null,"%г",null,null,"*",0.1,null,0]
[2077]
[2078,null,null,null,null,null,0,"Прочие расходы маркетинга",null,null,null,7,"руб.",null,null,null,"оплата",null,null,null,null,null,null,2153913,null,null,0,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,33000,33000,33000,33000,33000,33000,33000,33000,33000,33000,33000,33000,36300.000000000007,36300.000000000007,36300.000000000007,36300.000000000007,36300.000000000007,36300.000000000007,36300.000000000007,36300.000000000007,36300.000000000007,36300.000000000007,36300.000000000007,36300.000000000007,39930.000000000015,39930.000000000015,39930.000000000015,39930.000000000015,39930.000000000015,39930.000000000015,39930.000000000015,39930.000000000015,39930.000000000015,39930.000000000015,39930.000000000015,39930.000000000015,43923.000000000015,43923.000000000015,43923.000000000015,43923.000000000015,43923.000000000015,43923.000000000015,43923.000000000015,43923.000000000015,43923.000000000015,43923.000000000015,43923.000000000015,0]
[2079,null,null,null,null,null,0,"Прочие расходы маркетинга","Задаем через указание % предоплаты и сроков"]
[2080,null,null,null,null,null,0,"Прочие расходы маркетинга","Задаем через указание % предоплаты и сроков","Размер предоплаты",null,null,"%",null,null,"*",1,null,0]
[2081,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]
[2082,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]
[2083,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]
[2084,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]
[2085,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]
[2086]
[2087,null,null,null,null,null,0,"Прочие расходы маркетинга",null,null,null,7,"руб.",null,null,null,"учет",null,null,null,null,null,null,2022144,null,null,0,0,6000,12000,18000,24000,30000,30000,30000,30000,30000,30000,30000,30000,30600,31200,31800,32400,33000,33000,33000,33000,33000,33000,33000,33000,33660,34320,34980,35640.000000000007,36300.000000000007,36300.000000000007,36300.000000000007,36300.000000000007,36300.000000000007,36300.000000000007,36300.000000000007,36300.000000000007,37026.000000000015,37752.000000000015,38478.000000000015,39204.000000000015,39930.000000000015,39930.000000000015,39930.000000000015,39930.000000000015,39930.000000000015,39930.000000000015,39930.000000000015,39930.000000000015,40728.60000000002,41527.200000000019,42325.800000000025,43124.400000000023,43923.000000000022,43923.000000000022,43923.000000000022,43923.000000000022,43923.000000000022,43923.000000000022,0]
[2088,null,null,null,null,null,0,"Прочие расходы маркетинга","Задаем через %-ное распределение"]
[2089,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]
[2090,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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.2,0.2,0.2,0.2,0.2,0]
[2091]
[2092,null,null,null,null,null,0,"Завершение расчетов",null,null,null,"конец 7 маркетингового блока"]
[2093,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[2094,null,null,null,null,null,null,null,null,null,null,"пустая строка"]

{"sheet":"CapEx","index":8,"n_rows":322,"n_cols":87,"rows_kept":322,"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]
[null,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]
[null,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,7,10,1,4,7,10,1,4,7,10,1,4,7,10,1,4,7,10,1,4,7,10,1,4,7,10,1,4,7,10,1,4,7,10,1,4,7,10,1,4,7,10,1,4,7,10,1,4,7,10,1,4,7,10,1,4,7,10,1,4,""]
[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,21,21,22,22,22,22,23,23,23,23,24,24,24,24,25,25,25,25,26,26,26,26,27,27,27,27,28,28,28,28,29,29,29,29,30,30,30,30,31,31,31,31,32,32,32,32,33,33,33,33,34,34,34,34,35,35,35,35,36,36,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"число даты окончания:",null,30,31,31,30,30,31,31,30,30,31,31,30,30,31,31,30,30,31,31,30,30,31,31,30,30,31,31,30,30,31,31,30,30,31,31,30,30,31,31,30,30,31,31,30,30,31,31,30,30,31,31,30,30,31,31,30,30,31,31,30,""]
[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,9,12,3,6,9,12,3,6,9,12,3,6,9,12,3,6,9,12,3,6,9,12,3,6,9,12,3,6,9,12,3,6,9,12,3,6,9,12,3,6,9,12,3,6,9,12,3,6,9,12,3,6,9,12,3,6,9,12,3,6,""]
[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,21,21,22,22,22,22,23,23,23,23,24,24,24,24,25,25,25,25,26,26,26,26,27,27,27,27,28,28,28,28,29,29,29,29,30,30,30,30,31,31,31,31,32,32,32,32,33,33,33,33,34,34,34,34,35,35,35,35,36,36,""]
[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,"2021-07-01",null,null,"2021-07-01","2021-10-01","2022-01-01","2022-04-01","2022-07-01","2022-10-01","2023-01-01","2023-04-01","2023-07-01","2023-10-01","2024-01-01","2024-04-01","2024-07-01","2024-10-01","2025-01-01","2025-04-01","2025-07-01","2025-10-01","2026-01-01","2026-04-01","2026-07-01","2026-10-01","2027-01-01","2027-04-01","2027-07-01","2027-10-01","2028-01-01","2028-04-01","2028-07-01","2028-10-01","2029-01-01","2029-04-01","2029-07-01","2029-10-01","2030-01-01","2030-04-01","2030-07-01","2030-10-01","2031-01-01","2031-04-01","2031-07-01","2031-10-01","2032-01-01","2032-04-01","2032-07-01","2032-10-01","2033-01-01","2033-04-01","2033-07-01","2033-10-01","2034-01-01","2034-04-01","2034-07-01","2034-10-01","2035-01-01","2035-04-01","2035-07-01","2035-10-01","2036-01-01","2036-04-01",""]
[null,null,null,null,null,null,null,"тип листа",null,null,null,null,null,null,null,null,"расчетный",null,null,null,null,null,null,"2036-06-30",null,null,"2021-09-30","2021-12-31","2022-03-31","2022-06-30","2022-09-30","2022-12-31","2023-03-31","2023-06-30","2023-09-30","2023-12-31","2024-03-31","2024-06-30","2024-09-30","2024-12-31","2025-03-31","2025-06-30","2025-09-30","2025-12-31","2026-03-31","2026-06-30","2026-09-30","2026-12-31","2027-03-31","2027-06-30","2027-09-30","2027-12-31","2028-03-31","2028-06-30","2028-09-30","2028-12-31","2029-03-31","2029-06-30","2029-09-30","2029-12-31","2030-03-31","2030-06-30","2030-09-30","2030-12-31","2031-03-31","2031-06-30","2031-09-30","2031-12-31","2032-03-31","2032-06-30","2032-09-30","2032-12-31","2033-03-31","2033-06-30","2033-09-30","2033-12-31","2034-03-31","2034-06-30","2034-09-30","2034-12-31","2035-03-31","2035-06-30","2035-09-30","2035-12-31","2036-03-31","2036-06-30",""]
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[15,null,null,null,null,null,null,"разработка финмоделей: https://mngmnt.ru/",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"обратный порядок периодизации",null,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 разовых амортизируемых капзатрат",null,null,null,null,"руб.",null,null,null,null,null,null,0,null,null,null,11000000,null,null,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]
[17,null,null,null,null,null,0,"План-график разовых амортизируемых капзатрат","Юридические расходы",null,null,null,"руб. // %",null,null,"*",1000000,null,0,0,null,null,null,1,"*",null,1]
[18,null,null,null,null,null,0,"План-график разовых амортизируемых капзатрат","Градостроительное планирование",null,null,null,"руб. // %",null,null,"*",10000000,null,0,0,null,null,null,1,"*",null,1]
[19,null,null,null,null,null,0,"План-график разовых амортизируемых капзатрат","Разовые капзатраты - 3",null,null,null,"руб. // %",null,null,"*",null,null,0,0,null,null,null,1,"*",null,1]
[20,null,null,null,null,null,0,"План-график разовых амортизируемых капзатрат","Разовые капзатраты - 4",null,null,null,"руб. // %",null,null,"*",null,null,0,0,null,null,null,1,"*",null,1]
[21,null,null,null,null,null,0,"План-график разовых амортизируемых капзатрат","Разовые капзатраты - 5",null,null,null,"руб. // %",null,null,"*",null,null,0,0,null,null,null,1,"*",null,1]
[22,null,null,null,null,null,0,"План-график разовых амортизируемых капзатрат","Разовые капзатраты - 6",null,null,null,"руб. // %",null,null,"*",null,null,0,0,null,null,null,1,"*",null,1]
[23,null,null,null,null,null,0,"План-график разовых амортизируемых капзатрат","Разовые капзатраты - 7",null,null,null,"руб. // %",null,null,"*",null,null,0,0,null,null,null,1,"*",null,1]
[24,null,null,null,null,null,0,"План-график разовых амортизируемых капзатрат","Разовые капзатраты - 8",null,null,null,"руб. // %",null,null,"*",null,null,0,0,null,null,null,1,"*",null,1]
[25,null,null,null,null,null,0,"План-график разовых амортизируемых капзатрат","Разовые капзатраты - 9",null,null,null,"руб. // %",null,null,"*",null,null,0,0,null,null,null,1,"*",null,1]
[26,null,null,null,null,null,0,"План-график разовых амортизируемых капзатрат","Разовые капзатраты - 10",null,null,null,"руб. // %",null,null,"*",null,null,0,0,null,null,null,1,"*",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]
[29,null,null,null,null,null,0,"Капзатраты разовые амортизируемые",null,null,null,null,"руб.",null,null,null,"начисление",null,null,0,null,null,null,11000000,null,null,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]
[30,null,null,null,null,null,0,"Капзатраты разовые амортизируемые","Юридические расходы",null,null,null,"руб.",null,null,null,"начисление",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]
[31,null,null,null,null,null,0,"Капзатраты разовые амортизируемые","Градостроительное планирование",null,null,null,"руб.",null,null,null,"начисление",null,null,null,null,null,null,10000000,null,null,10000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[32,null,null,null,null,null,0,"Капзатраты разовые амортизируемые","Разовые капзатраты - 3",null,null,null,"руб.",null,null,null,"начисление",null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[33,null,null,null,null,null,0,"Капзатраты разовые амортизируемые","Разовые капзатраты - 4",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]
[34,null,null,null,null,null,0,"Капзатраты разовые амортизируемые","Разовые капзатраты - 5",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]
[35,null,null,null,null,null,0,"Капзатраты разовые амортизируемые","Разовые капзатраты - 6",null,null,null,"руб.",null,null,null,"начисление",null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[36,null,null,null,null,null,0,"Капзатраты разовые амортизируемые","Разовые капзатраты - 7",null,null,null,"руб.",null,null,null,"начисление",null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[37,null,null,null,null,null,0,"Капзатраты разовые амортизируемые","Разовые капзатраты - 8",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]
[38,null,null,null,null,null,0,"Капзатраты разовые амортизируемые","Разовые капзатраты - 9",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]
[39,null,null,null,null,null,0,"Капзатраты разовые амортизируемые","Разовые капзатраты - 10",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]
[40,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[41]
[42,null,null,null,null,null,0,"Капзатраты разовые амортизируемые",null,null,null,null,"руб.",null,null,null,"оплата",null,null,null,null,null,null,11000000,null,null,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]
[43,null,null,null,null,null,0,"Капзатраты разовые амортизируемые","Задаем через указание % предоплаты и сроков"]
[44,null,null,null,null,null,0,"Капзатраты разовые амортизируемые","Задаем через указание % предоплаты и сроков","Размер предоплаты",null,null,"%",null,null,"*",null,null,0]
[45,null,null,null,null,null,0,"Капзатраты разовые амортизируемые","Задаем через указание % предоплаты и сроков","Период оборачиваемости предоплаты (срок)",null,null,"кол-во дней",null,null,"*",null,null,0]
[46,null,null,null,null,null,0,"Капзатраты разовые амортизируемые","Задаем через указание % предоплаты и сроков","расчет в количестве периодов",null,null,"кол-во периодов",null,null,null,0,null,0,0]
[47,null,null,null,null,null,0,"Капзатраты разовые амортизируемые","Задаем через указание % предоплаты и сроков","Размер доплаты",null,null,"%",null,null,null,1,null,0,0]
[48,null,null,null,null,null,0,"Капзатраты разовые амортизируемые","Задаем через указание % предоплаты и сроков","Период оборачиваемости доплат (срок)",null,null,"кол-во дней",null,null,"*",null,null,0]
[49,null,null,null,null,null,0,"Капзатраты разовые амортизируемые","Задаем через указание % предоплаты и сроков","расчет в количестве периодов",null,null,"кол-во периодов",null,null,null,0,null,0,0]
[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,11000000,null,null,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]
[52,null,null,null,null,null,0,"Ввод в эксплуатацию","Юридические расходы",null,null,null,"руб.",null,null,"*","в последний период данной статьи","^",0,0,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]
[53,null,null,null,null,null,0,"Ввод в эксплуатацию","Градостроительное планирование",null,null,null,"руб.",null,null,"*","в последний период данной статьи","^",0,0,null,null,null,10000000,null,null,10000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[54,null,null,null,null,null,0,"Ввод в эксплуатацию","Разовые капзатраты - 3",null,null,null,"руб.",null,null,"*","в последний период данной статьи","^",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]
[55,null,null,null,null,null,0,"Ввод в эксплуатацию","Разовые капзатраты - 4",null,null,null,"руб.",null,null,"*","в последний период данной статьи","^",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]
[56,null,null,null,null,null,0,"Ввод в эксплуатацию","Разовые капзатраты - 5",null,null,null,"руб.",null,null,"*","в последний период данной статьи","^",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]
[57,null,null,null,null,null,0,"Ввод в эксплуатацию","Разовые капзатраты - 6",null,null,null,"руб.",null,null,"*","в последний период данной статьи","^",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]
[58,null,null,null,null,null,0,"Ввод в эксплуатацию","Разовые капзатраты - 7",null,null,null,"руб.",null,null,"*","в последний период данной статьи","^",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]
[59,null,null,null,null,null,0,"Ввод в эксплуатацию","Разовые капзатраты - 8",null,null,null,"руб.",null,null,"*","в последний период данной статьи","^",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]
[60,null,null,null,null,null,0,"Ввод в эксплуатацию","Разовые капзатраты - 9",null,null,null,"руб.",null,null,"*","в последний период данной статьи","^",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]
[61,null,null,null,null,null,0,"Ввод в эксплуатацию","Разовые капзатраты - 10",null,null,null,"руб.",null,null,"*","в последний период данной статьи","^",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]
[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","Юридические расходы",null,null,null,"кол-во лет // %",null,null,"*",20,null,0,0,null,null,null,0.73749999999999938,null,null,0,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,0]
[66,null,null,null,null,null,0,"Параметры амортизации разовых капзатрат","Градостроительное планирование",null,null,null,"кол-во лет // %",null,null,"*",20,null,0,0,null,null,null,0.73749999999999938,null,null,0,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,0]
[67,null,null,null,null,null,0,"Параметры амортизации разовых капзатрат","Разовые капзатраты - 3",null,null,null,"кол-во лет // %",null,null,"*",20,null,0,0,null,null,null,0.73749999999999938,null,null,0,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,0]
[68,null,null,null,null,null,0,"Параметры амортизации разовых капзатрат","Разовые капзатраты - 4",null,null,null,"кол-во лет // %",null,null,"*",20,null,0,0,null,null,null,0.73749999999999938,null,null,0,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,0]
[69,null,null,null,null,null,0,"Параметры амортизации разовых капзатрат","Разовые капзатраты - 5",null,null,null,"кол-во лет // %",null,null,"*",20,null,0,0,null,null,null,0.73749999999999938,null,null,0,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,0]
[70,null,null,null,null,null,0,"Параметры амортизации разовых капзатрат","Разовые капзатраты - 6",null,null,null,"кол-во лет // %",null,null,"*",20,null,0,0,null,null,null,0.73749999999999938,null,null,0,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,0]
[71,null,null,null,null,null,0,"Параметры амортизации разовых капзатрат","Разовые капзатраты - 7",null,null,null,"кол-во лет // %",null,null,"*",20,null,0,0,null,null,null,0.73749999999999938,null,null,0,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,0]
[72,null,null,null,null,null,0,"Параметры амортизации разовых капзатрат","Разовые капзатраты - 8",null,null,null,"кол-во лет // %",null,null,"*",20,null,0,0,null,null,null,0.73749999999999938,null,null,0,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,0]
[73,null,null,null,null,null,0,"Параметры амортизации разовых капзатрат","Разовые капзатраты - 9",null,null,null,"кол-во лет // %",null,null,"*",20,null,0,0,null,null,null,0.73749999999999938,null,null,0,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,0]
[74,null,null,null,null,null,0,"Параметры амортизации разовых капзатрат","Разовые капзатраты - 10",null,null,null,"кол-во лет // %",null,null,"*",20,null,0,0,null,null,null,0.73749999999999938,null,null,0,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,0]
[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","Юридические расходы",null,null,null,"%",null,null,null,null,null,null,0,null,null,null,0.73749999999999938,null,null,0,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,0]
[79,null,null,null,null,null,0,"Обратное распределение амортизации","Градостроительное планирование",null,null,null,"%",null,null,null,null,null,null,0,null,null,null,0.73749999999999938,null,null,0,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,0]
[80,null,null,null,null,null,0,"Обратное распределение амортизации","Разовые капзатраты - 3",null,null,null,"%",null,null,null,null,null,null,0,null,null,null,0.73749999999999938,null,null,0,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,0]
[81,null,null,null,null,null,0,"Обратное распределение амортизации","Разовые капзатраты - 4",null,null,null,"%",null,null,null,null,null,null,0,null,null,null,0.73749999999999938,null,null,0,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,0]
[82,null,null,null,null,null,0,"Обратное распределение амортизации","Разовые капзатраты - 5",null,null,null,"%",null,null,null,null,null,null,0,null,null,null,0.73749999999999938,null,null,0,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,0]
[83,null,null,null,null,null,0,"Обратное распределение амортизации","Разовые капзатраты - 6",null,null,null,"%",null,null,null,null,null,null,0,null,null,null,0.73749999999999938,null,null,0,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,0]
[84,null,null,null,null,null,0,"Обратное распределение амортизации","Разовые капзатраты - 7",null,null,null,"%",null,null,null,null,null,null,0,null,null,null,0.73749999999999938,null,null,0,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,0]
[85,null,null,null,null,null,0,"Обратное распределение амортизации","Разовые капзатраты - 8",null,null,null,"%",null,null,null,null,null,null,0,null,null,null,0.73749999999999938,null,null,0,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,0]
[86,null,null,null,null,null,0,"Обратное распределение амортизации","Разовые капзатраты - 9",null,null,null,"%",null,null,null,null,null,null,0,null,null,null,0.73749999999999938,null,null,0,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,0]
[87,null,null,null,null,null,0,"Обратное распределение амортизации","Разовые капзатраты - 10",null,null,null,"%",null,null,null,null,null,null,0,null,null,null,0.73749999999999938,null,null,0,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,0]
[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,8112500,null,null,0,137500,137500,137500,137500,137500,137500,137500,137500,137500,137500,137500,137500,137500,137500,137500,137500,137500,137500,137500,137500,137500,137500,137500,137500,137500,137500,137500,137500,137500,137500,137500,137500,137500,137500,137500,137500,137500,137500,137500,137500,137500,137500,137500,137500,137500,137500,137500,137500,137500,137500,137500,137500,137500,137500,137500,137500,137500,137500,137500,0]
[91,null,null,null,null,null,0,"Амортизация","Юридические расходы",null,null,null,"руб.",null,null,null,"учет",null,null,null,null,null,null,737500,null,null,0,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,0]
[92,null,null,null,null,null,0,"Амортизация","Градостроительное планирование",null,null,null,"руб.",null,null,null,"учет",null,null,null,null,null,null,7375000,null,null,0,125000,125000,125000,125000,125000,125000,125000,125000,125000,125000,125000,125000,125000,125000,125000,125000,125000,125000,125000,125000,125000,125000,125000,125000,125000,125000,125000,125000,125000,125000,125000,125000,125000,125000,125000,125000,125000,125000,125000,125000,125000,125000,125000,125000,125000,125000,125000,125000,125000,125000,125000,125000,125000,125000,125000,125000,125000,125000,125000,0]
[93,null,null,null,null,null,0,"Амортизация","Разовые капзатраты - 3",null,null,null,"руб.",null,null,null,"учет",null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[94,null,null,null,null,null,0,"Амортизация","Разовые капзатраты - 4",null,null,null,"руб.",null,null,null,"учет",null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[95,null,null,null,null,null,0,"Амортизация","Разовые капзатраты - 5",null,null,null,"руб.",null,null,null,"учет",null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[96,null,null,null,null,null,0,"Амортизация","Разовые капзатраты - 6",null,null,null,"руб.",null,null,null,"учет",null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[97,null,null,null,null,null,0,"Амортизация","Разовые капзатраты - 7",null,null,null,"руб.",null,null,null,"учет",null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[98,null,null,null,null,null,0,"Амортизация","Разовые капзатраты - 8",null,null,null,"руб.",null,null,null,"учет",null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[99,null,null,null,null,null,0,"Амортизация","Разовые капзатраты - 9",null,null,null,"руб.",null,null,null,"учет",null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[100,null,null,null,null,null,0,"Амортизация","Разовые капзатраты - 10",null,null,null,"руб.",null,null,null,"учет",null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,2887500,null,null,11000000,10862500,10725000,10587500,10450000,10312500,10175000,10037500,9900000,9762500,9625000,9487500,9350000,9212500,9075000,8937500,8800000,8662500,8525000,8387500,8250000,8112500,7975000,7837500,7700000,7562500,7425000,7287500,7150000,7012500,6875000,6737500,6600000,6462500,6325000,6187500,6050000,5912500,5775000,5637500,5500000,5362500,5225000,5087500,4950000,4812500,4675000,4537500,4400000,4262500,4125000,3987500,3850000,3712500,3575000,3437500,3300000,3162500,3025000,2887500,0]
[104,null,null,null,null,null,0,"Внеоборотные активы","Юридические расходы",null,null,null,"руб.",null,null,null,null,null,null,0,null,null,null,262500,null,null,1000000,987500,975000,962500,950000,937500,925000,912500,900000,887500,875000,862500,850000,837500,825000,812500,800000,787500,775000,762500,750000,737500,725000,712500,700000,687500,675000,662500,650000,637500,625000,612500,600000,587500,575000,562500,550000,537500,525000,512500,500000,487500,475000,462500,450000,437500,425000,412500,400000,387500,375000,362500,350000,337500,325000,312500,300000,287500,275000,262500,0]
[105,null,null,null,null,null,0,"Внеоборотные активы","Градостроительное планирование",null,null,null,"руб.",null,null,null,null,null,null,0,null,null,null,2625000,null,null,10000000,9875000,9750000,9625000,9500000,9375000,9250000,9125000,9000000,8875000,8750000,8625000,8500000,8375000,8250000,8125000,8000000,7875000,7750000,7625000,7500000,7375000,7250000,7125000,7000000,6875000,6750000,6625000,6500000,6375000,6250000,6125000,6000000,5875000,5750000,5625000,5500000,5375000,5250000,5125000,5000000,4875000,4750000,4625000,4500000,4375000,4250000,4125000,4000000,3875000,3750000,3625000,3500000,3375000,3250000,3125000,3000000,2875000,2750000,2625000,0]
[106,null,null,null,null,null,0,"Внеоборотные активы","Разовые капзатраты - 3",null,null,null,"руб.",null,null,null,null,null,null,0,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[107,null,null,null,null,null,0,"Внеоборотные активы","Разовые капзатраты - 4",null,null,null,"руб.",null,null,null,null,null,null,0,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[108,null,null,null,null,null,0,"Внеоборотные активы","Разовые капзатраты - 5",null,null,null,"руб.",null,null,null,null,null,null,0,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[109,null,null,null,null,null,0,"Внеоборотные активы","Разовые капзатраты - 6",null,null,null,"руб.",null,null,null,null,null,null,0,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[110,null,null,null,null,null,0,"Внеоборотные активы","Разовые капзатраты - 7",null,null,null,"руб.",null,null,null,null,null,null,0,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[111,null,null,null,null,null,0,"Внеоборотные активы","Разовые капзатраты - 8",null,null,null,"руб.",null,null,null,null,null,null,0,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[112,null,null,null,null,null,0,"Внеоборотные активы","Разовые капзатраты - 9",null,null,null,"руб.",null,null,null,null,null,null,0,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[113,null,null,null,null,null,0,"Внеоборотные активы","Разовые капзатраты - 10",null,null,null,"руб.",null,null,null,null,null,null,0,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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","Юридические расходы",null,null,null,"руб.",null,null,"*",null,"^",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]
[118,null,null,null,null,null,0,"Налоги на внеоборотные активы","Градостроительное планирование",null,null,null,"руб.",null,null,"*",null,"^",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]
[119,null,null,null,null,null,0,"Налоги на внеоборотные активы","Разовые капзатраты - 3",null,null,null,"руб.",null,null,"*",null,"^",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]
[120,null,null,null,null,null,0,"Налоги на внеоборотные активы","Разовые капзатраты - 4",null,null,null,"руб.",null,null,"*",null,"^",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]
[121,null,null,null,null,null,0,"Налоги на внеоборотные активы","Разовые капзатраты - 5",null,null,null,"руб.",null,null,"*",null,"^",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]
[122,null,null,null,null,null,0,"Налоги на внеоборотные активы","Разовые капзатраты - 6",null,null,null,"руб.",null,null,"*",null,"^",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]
[123,null,null,null,null,null,0,"Налоги на внеоборотные активы","Разовые капзатраты - 7",null,null,null,"руб.",null,null,"*",null,"^",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]
[124,null,null,null,null,null,0,"Налоги на внеоборотные активы","Разовые капзатраты - 8",null,null,null,"руб.",null,null,"*",null,"^",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]
[125,null,null,null,null,null,0,"Налоги на внеоборотные активы","Разовые капзатраты - 9",null,null,null,"руб.",null,null,"*",null,"^",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]
[126,null,null,null,null,null,0,"Налоги на внеоборотные активы","Разовые капзатраты - 10",null,null,null,"руб.",null,null,"*",null,"^",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]
[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]
[130,null,null,null,null,null,0,"Поток запусков создания отелей",null,null,null,null,"кол-во объектов",null,null,null,"запуски процесса",null,null,null,null,null,null,10,null,null,1,0,0,0,0,0,1,0,0,0,0,0,1,0,0,0,0,0,1,0,0,0,0,0,1,0,0,0,0,0,1,0,0,0,0,0,1,0,0,0,0,0,1,0,0,0,0,0,1,0,0,0,0,0,1,0,0,0,0,0,0]
[131]
[132,null,null,null,null,null,0,"План-график переменных капзатрат на одну точку",null,null,null,null,"руб.",null,null,null,"калькуляция",null,null,0,null,null,null,170000000,null,null,22000000,60000000,58000000,30000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[133,null,null,null,null,null,0,"План-график переменных капзатрат на одну точку","Приобретение зданий/сооружений",null,null,null,"руб. // %",null,null,"*",10000000,null,0,0,null,null,null,1,"*",null,0.2,0.5,0.3]
[134,null,null,null,null,null,0,"План-график переменных капзатрат на одну точку","Строительство зданий/сооружений",null,null,null,"руб. // %",null,null,"*",50000000,null,0,0,null,null,null,1,"*",null,null,0.5,0.5]
[135,null,null,null,null,null,0,"План-график переменных капзатрат на одну точку","Ремонтные работы",null,null,null,"руб. // %",null,null,"*",30000000,null,0,0,null,null,null,1,"*",null,null,0.5,0.5]
[136,null,null,null,null,null,0,"План-график переменных капзатрат на одну точку","Оборудование",null,null,null,"руб. // %",null,null,"*",20000000,null,0,0,null,null,null,1,"*",null,null,0.5,0.5]
[137,null,null,null,null,null,0,"План-график переменных капзатрат на одну точку","инфраструктурные объеты типа - 1",null,null,null,"руб. // %",null,null,"*",10000000,null,0,0,null,null,null,1,"*",null,null,0.5,0.5]
[138,null,null,null,null,null,0,"План-график переменных капзатрат на одну точку","инфраструктурные объеты типа - 2",null,null,null,"руб. // %",null,null,"*",10000000,null,0,0,null,null,null,1,"*",null,null,null,null,1]
[139,null,null,null,null,null,0,"План-график переменных капзатрат на одну точку","инфраструктурные объеты типа - 3",null,null,null,"руб. // %",null,null,"*",10000000,null,0,0,null,null,null,1,"*",null,null,null,null,1]
[140,null,null,null,null,null,0,"План-график переменных капзатрат на одну точку","инфраструктурные объеты типа - 4",null,null,null,"руб. // %",null,null,"*",10000000,null,0,0,null,null,null,1,"*",null,null,null,null,1]
[141,null,null,null,null,null,0,"План-график переменных капзатрат на одну точку","инфраструктурные объеты типа - 5",null,null,null,"руб. // %",null,null,"*",10000000,null,0,0,null,null,null,1,"*",null,1]
[142,null,null,null,null,null,0,"План-график переменных капзатрат на одну точку","инфраструктурные объеты типа - 6",null,null,null,"руб. // %",null,null,"*",10000000,null,0,0,null,null,null,1,"*",null,1]
[143,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[144,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]
[145,null,null,null,null,null,0,"Норматив капзатрат на создание одной точки",null,null,null,null,"руб.",null,null,null,"процесс",null,null,0,null,null,null,170000000,null,null,22000000,60000000,58000000,30000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[146,null,null,null,null,null,0,"Норматив капзатрат на создание одной точки","Приобретение зданий/сооружений",null,null,null,"руб.",null,null,null,"процесс",null,null,null,null,null,null,10000000,null,null,2000000,5000000,3000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[147,null,null,null,null,null,0,"Норматив капзатрат на создание одной точки","Строительство зданий/сооружений",null,null,null,"руб.",null,null,null,"процесс",null,null,null,null,null,null,50000000,null,null,0,25000000,25000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[148,null,null,null,null,null,0,"Норматив капзатрат на создание одной точки","Ремонтные работы",null,null,null,"руб.",null,null,null,"процесс",null,null,null,null,null,null,30000000,null,null,0,15000000,15000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[149,null,null,null,null,null,0,"Норматив капзатрат на создание одной точки","Оборудование",null,null,null,"руб.",null,null,null,"процесс",null,null,null,null,null,null,20000000,null,null,0,10000000,10000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[150,null,null,null,null,null,0,"Норматив капзатрат на создание одной точки","инфраструктурные объеты типа - 1",null,null,null,"руб.",null,null,null,"процесс",null,null,null,null,null,null,10000000,null,null,0,5000000,5000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[151,null,null,null,null,null,0,"Норматив капзатрат на создание одной точки","инфраструктурные объеты типа - 2",null,null,null,"руб.",null,null,null,"процесс",null,null,null,null,null,null,10000000,null,null,0,0,0,10000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[152,null,null,null,null,null,0,"Норматив капзатрат на создание одной точки","инфраструктурные объеты типа - 3",null,null,null,"руб.",null,null,null,"процесс",null,null,null,null,null,null,10000000,null,null,0,0,0,10000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[153,null,null,null,null,null,0,"Норматив капзатрат на создание одной точки","инфраструктурные объеты типа - 4",null,null,null,"руб.",null,null,null,"процесс",null,null,null,null,null,null,10000000,null,null,0,0,0,10000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[154,null,null,null,null,null,0,"Норматив капзатрат на создание одной точки","инфраструктурные объеты типа - 5",null,null,null,"руб.",null,null,null,"процесс",null,null,null,null,null,null,10000000,null,null,10000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[155,null,null,null,null,null,0,"Норматив капзатрат на создание одной точки","инфраструктурные объеты типа - 6",null,null,null,"руб.",null,null,null,"процесс",null,null,null,null,null,null,10000000,null,null,10000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[156,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[157]
[158,null,null,null,null,null,0,"Обратное распределение переменных капзатрат одной точки"]
[159,null,null,null,null,null,0,"Обратное распределение переменных капзатрат одной точки","Приобретение зданий/сооружений",null,null,null,"руб.",null,null,null,null,null,null,0,null,null,null,10000000,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3000000,5000000,2000000]
[160,null,null,null,null,null,0,"Обратное распределение переменных капзатрат одной точки","Строительство зданий/сооружений",null,null,null,"руб.",null,null,null,null,null,null,0,null,null,null,50000000,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,25000000,25000000,0]
[161,null,null,null,null,null,0,"Обратное распределение переменных капзатрат одной точки","Ремонтные работы",null,null,null,"руб.",null,null,null,null,null,null,0,null,null,null,30000000,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,15000000,15000000,0]
[162,null,null,null,null,null,0,"Обратное распределение переменных капзатрат одной точки","Оборудование",null,null,null,"руб.",null,null,null,null,null,null,0,null,null,null,20000000,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,10000000,10000000,0]
[163,null,null,null,null,null,0,"Обратное распределение переменных капзатрат одной точки","инфраструктурные объеты типа - 1",null,null,null,"руб.",null,null,null,null,null,null,0,null,null,null,10000000,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5000000,5000000,0]
[164,null,null,null,null,null,0,"Обратное распределение переменных капзатрат одной точки","инфраструктурные объеты типа - 2",null,null,null,"руб.",null,null,null,null,null,null,0,null,null,null,10000000,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,10000000,0,0,0]
[165,null,null,null,null,null,0,"Обратное распределение переменных капзатрат одной точки","инфраструктурные объеты типа - 3",null,null,null,"руб.",null,null,null,null,null,null,0,null,null,null,10000000,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,10000000,0,0,0]
[166,null,null,null,null,null,0,"Обратное распределение переменных капзатрат одной точки","инфраструктурные объеты типа - 4",null,null,null,"руб.",null,null,null,null,null,null,0,null,null,null,10000000,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,10000000,0,0,0]
[167,null,null,null,null,null,0,"Обратное распределение переменных капзатрат одной точки","инфраструктурные объеты типа - 5",null,null,null,"руб.",null,null,null,null,null,null,0,null,null,null,10000000,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,10000000]
[168,null,null,null,null,null,0,"Обратное распределение переменных капзатрат одной точки","инфраструктурные объеты типа - 6",null,null,null,"руб.",null,null,null,null,null,null,0,null,null,null,10000000,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,10000000]
[169,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[170]
[171,null,null,null,null,null,0,"Ввод в эксплуатацию капзатрат одной точки",null,null,null,null,"руб.",null,null,null,"процесс",null,null,0,null,null,null,170000000,null,null,20000000,0,120000000,30000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[172,null,null,null,null,null,0,"Ввод в эксплуатацию","Приобретение зданий/сооружений",null,null,null,"руб.",null,null,"*","в последний период данной статьи","^",0,0,null,null,null,10000000,null,null,0,0,10000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[173,null,null,null,null,null,0,"Ввод в эксплуатацию","Строительство зданий/сооружений",null,null,null,"руб.",null,null,"*","в последний период данной статьи","^",0,0,null,null,null,50000000,null,null,0,0,50000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[174,null,null,null,null,null,0,"Ввод в эксплуатацию","Ремонтные работы",null,null,null,"руб.",null,null,"*","в последний период данной статьи","^",0,0,null,null,null,30000000,null,null,0,0,30000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[175,null,null,null,null,null,0,"Ввод в эксплуатацию","Оборудование",null,null,null,"руб.",null,null,"*","в последний период данной статьи","^",0,0,null,null,null,20000000,null,null,0,0,20000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[176,null,null,null,null,null,0,"Ввод в эксплуатацию","инфраструктурные объеты типа - 1",null,null,null,"руб.",null,null,"*","в последний период данной статьи","^",0,0,null,null,null,10000000,null,null,0,0,10000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[177,null,null,null,null,null,0,"Ввод в эксплуатацию","инфраструктурные объеты типа - 2",null,null,null,"руб.",null,null,"*","в последний период данной статьи","^",0,0,null,null,null,10000000,null,null,0,0,0,10000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[178,null,null,null,null,null,0,"Ввод в эксплуатацию","инфраструктурные объеты типа - 3",null,null,null,"руб.",null,null,"*","в последний период данной статьи","^",0,0,null,null,null,10000000,null,null,0,0,0,10000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[179,null,null,null,null,null,0,"Ввод в эксплуатацию","инфраструктурные объеты типа - 4",null,null,null,"руб.",null,null,"*","в последний период данной статьи","^",0,0,null,null,null,10000000,null,null,0,0,0,10000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[180,null,null,null,null,null,0,"Ввод в эксплуатацию","инфраструктурные объеты типа - 5",null,null,null,"руб.",null,null,"*","в последний период данной статьи","^",0,0,null,null,null,10000000,null,null,10000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[181,null,null,null,null,null,0,"Ввод в эксплуатацию","инфраструктурные объеты типа - 6",null,null,null,"руб.",null,null,"*","в последний период данной статьи","^",0,0,null,null,null,10000000,null,null,10000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[182,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[183]
[184,null,null,null,null,null,0,"Обратное распред. ввода в экспл. перем. капзатрат одной точки"]
[185,null,null,null,null,null,0,"Обратное распред. ввода в экспл. перем. капзатрат одной точки","Приобретение зданий/сооружений",null,null,null,"руб.",null,null,null,null,null,null,0,null,null,null,10000000,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,10000000,0,0]
[186,null,null,null,null,null,0,"Обратное распред. ввода в экспл. перем. капзатрат одной точки","Строительство зданий/сооружений",null,null,null,"руб.",null,null,null,null,null,null,0,null,null,null,50000000,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,50000000,0,0]
[187,null,null,null,null,null,0,"Обратное распред. ввода в экспл. перем. капзатрат одной точки","Ремонтные работы",null,null,null,"руб.",null,null,null,null,null,null,0,null,null,null,30000000,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,30000000,0,0]
[188,null,null,null,null,null,0,"Обратное распред. ввода в экспл. перем. капзатрат одной точки","Оборудование",null,null,null,"руб.",null,null,null,null,null,null,0,null,null,null,20000000,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,20000000,0,0]
[189,null,null,null,null,null,0,"Обратное распред. ввода в экспл. перем. капзатрат одной точки","инфраструктурные объеты типа - 1",null,null,null,"руб.",null,null,null,null,null,null,0,null,null,null,10000000,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,10000000,0,0]
[190,null,null,null,null,null,0,"Обратное распред. ввода в экспл. перем. капзатрат одной точки","инфраструктурные объеты типа - 2",null,null,null,"руб.",null,null,null,null,null,null,0,null,null,null,10000000,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,10000000,0,0,0]
[191,null,null,null,null,null,0,"Обратное распред. ввода в экспл. перем. капзатрат одной точки","инфраструктурные объеты типа - 3",null,null,null,"руб.",null,null,null,null,null,null,0,null,null,null,10000000,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,10000000,0,0,0]
[192,null,null,null,null,null,0,"Обратное распред. ввода в экспл. перем. капзатрат одной точки","инфраструктурные объеты типа - 4",null,null,null,"руб.",null,null,null,null,null,null,0,null,null,null,10000000,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,10000000,0,0,0]
[193,null,null,null,null,null,0,"Обратное распред. ввода в экспл. перем. капзатрат одной точки","инфраструктурные объеты типа - 5",null,null,null,"руб.",null,null,null,null,null,null,0,null,null,null,10000000,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,10000000]
[194,null,null,null,null,null,0,"Обратное распред. ввода в экспл. перем. капзатрат одной точки","инфраструктурные объеты типа - 6",null,null,null,"руб.",null,null,null,null,null,null,0,null,null,null,10000000,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,10000000]
[195,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[196]
[197,null,null,null,null,null,0,"Параметры амортизации капзатрат одной точки",null,null,null,null,null,null,null,null,"процесс"]
[198,null,null,null,null,null,0,"Параметры амортизации капзатрат одной точки","Приобретение зданий/сооружений",null,null,null,"кол-во лет // %",null,null,"*",30,null,0,0,null,null,null,0.49166666666666736,null,null,0,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,0]
[199,null,null,null,null,null,0,"Параметры амортизации капзатрат одной точки","Строительство зданий/сооружений",null,null,null,"кол-во лет // %",null,null,"*",30,null,0,0,null,null,null,0.49166666666666736,null,null,0,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,0]
[200,null,null,null,null,null,0,"Параметры амортизации капзатрат одной точки","Ремонтные работы",null,null,null,"кол-во лет // %",null,null,"*",30,null,0,0,null,null,null,0.49166666666666736,null,null,0,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,0]
[201,null,null,null,null,null,0,"Параметры амортизации капзатрат одной точки","Оборудование",null,null,null,"кол-во лет // %",null,null,"*",30,null,0,0,null,null,null,0.49166666666666736,null,null,0,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,0]
[202,null,null,null,null,null,0,"Параметры амортизации капзатрат одной точки","инфраструктурные объеты типа - 1",null,null,null,"кол-во лет // %",null,null,"*",30,null,0,0,null,null,null,0.49166666666666736,null,null,0,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,0]
[203,null,null,null,null,null,0,"Параметры амортизации капзатрат одной точки","инфраструктурные объеты типа - 2",null,null,null,"кол-во лет // %",null,null,"*",30,null,0,0,null,null,null,0.49166666666666736,null,null,0,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,0]
[204,null,null,null,null,null,0,"Параметры амортизации капзатрат одной точки","инфраструктурные объеты типа - 3",null,null,null,"кол-во лет // %",null,null,"*",30,null,0,0,null,null,null,0.49166666666666736,null,null,0,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,0]
[205,null,null,null,null,null,0,"Параметры амортизации капзатрат одной точки","инфраструктурные объеты типа - 4",null,null,null,"кол-во лет // %",null,null,"*",30,null,0,0,null,null,null,0.49166666666666736,null,null,0,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,0]
[206,null,null,null,null,null,0,"Параметры амортизации капзатрат одной точки","инфраструктурные объеты типа - 5",null,null,null,"кол-во лет // %",null,null,"*",30,null,0,0,null,null,null,0.49166666666666736,null,null,0,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,0]
[207,null,null,null,null,null,0,"Параметры амортизации капзатрат одной точки","инфраструктурные объеты типа - 6",null,null,null,"кол-во лет // %",null,null,"*",30,null,0,0,null,null,null,0.49166666666666736,null,null,0,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,0]
[208,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[209]
[210,null,null,null,null,null,0,"Обратное распределение амортизации капзатрат одной точки"]
[211,null,null,null,null,null,0,"Обратное распределение амортизации капзатрат одной точки","Приобретение зданий/сооружений",null,null,null,"%",null,null,null,null,null,null,0,null,null,null,0.49166666666666736,null,null,0,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,0]
[212,null,null,null,null,null,0,"Обратное распределение амортизации капзатрат одной точки","Строительство зданий/сооружений",null,null,null,"%",null,null,null,null,null,null,0,null,null,null,0.49166666666666736,null,null,0,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,0]
[213,null,null,null,null,null,0,"Обратное распределение амортизации капзатрат одной точки","Ремонтные работы",null,null,null,"%",null,null,null,null,null,null,0,null,null,null,0.49166666666666736,null,null,0,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,0]
[214,null,null,null,null,null,0,"Обратное распределение амортизации капзатрат одной точки","Оборудование",null,null,null,"%",null,null,null,null,null,null,0,null,null,null,0.49166666666666736,null,null,0,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,0]
[215,null,null,null,null,null,0,"Обратное распределение амортизации капзатрат одной точки","инфраструктурные объеты типа - 1",null,null,null,"%",null,null,null,null,null,null,0,null,null,null,0.49166666666666736,null,null,0,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,0]
[216,null,null,null,null,null,0,"Обратное распределение амортизации капзатрат одной точки","инфраструктурные объеты типа - 2",null,null,null,"%",null,null,null,null,null,null,0,null,null,null,0.49166666666666736,null,null,0,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,0]
[217,null,null,null,null,null,0,"Обратное распределение амортизации капзатрат одной точки","инфраструктурные объеты типа - 3",null,null,null,"%",null,null,null,null,null,null,0,null,null,null,0.49166666666666736,null,null,0,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,0]
[218,null,null,null,null,null,0,"Обратное распределение амортизации капзатрат одной точки","инфраструктурные объеты типа - 4",null,null,null,"%",null,null,null,null,null,null,0,null,null,null,0.49166666666666736,null,null,0,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,0]
[219,null,null,null,null,null,0,"Обратное распределение амортизации капзатрат одной точки","инфраструктурные объеты типа - 5",null,null,null,"%",null,null,null,null,null,null,0,null,null,null,0.49166666666666736,null,null,0,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,0]
[220,null,null,null,null,null,0,"Обратное распределение амортизации капзатрат одной точки","инфраструктурные объеты типа - 6",null,null,null,"%",null,null,null,null,null,null,0,null,null,null,0.49166666666666736,null,null,0,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,8.3333333333333332E-3,0]
[221,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[222]
[223,null,null,null,null,null,0,"Амортизация перем. капзатрат одной точки",null,null,null,null,"руб.",null,null,null,"процесс",null,null,null,null,null,null,80833333.333333328,null,null,0,166666.66666666666,166666.66666666666,1166666.6666666665,1416666.6666666663,1416666.6666666663,1416666.6666666663,1416666.6666666663,1416666.6666666663,1416666.6666666663,1416666.6666666663,1416666.6666666663,1416666.6666666663,1416666.6666666663,1416666.6666666663,1416666.6666666663,1416666.6666666663,1416666.6666666663,1416666.6666666663,1416666.6666666663,1416666.6666666663,1416666.6666666663,1416666.6666666663,1416666.6666666663,1416666.6666666663,1416666.6666666663,1416666.6666666663,1416666.6666666663,1416666.6666666663,1416666.6666666663,1416666.6666666663,1416666.6666666663,1416666.6666666663,1416666.6666666663,1416666.6666666663,1416666.6666666663,1416666.6666666663,1416666.6666666663,1416666.6666666663,1416666.6666666663,1416666.6666666663,1416666.6666666663,1416666.6666666663,1416666.6666666663,1416666.6666666663,1416666.6666666663,1416666.6666666663,1416666.6666666663,1416666.6666666663,1416666.6666666663,1416666.6666666663,1416666.6666666663,1416666.6666666663,1416666.6666666663,1416666.6666666663,1416666.6666666663,1416666.6666666663,1416666.6666666663,1416666.6666666663,1416666.6666666663,0]
[224,null,null,null,null,null,0,"Амортизация перем. капзатрат одной точки","Приобретение зданий/сооружений",null,null,null,"руб.",null,null,null,"процесс",null,null,null,null,null,null,4750000.0000000009,null,null,0,0,0,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,0]
[225,null,null,null,null,null,0,"Амортизация перем. капзатрат одной точки","Строительство зданий/сооружений",null,null,null,"руб.",null,null,null,"процесс",null,null,null,null,null,null,23750000.000000011,null,null,0,0,0,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,0]
[226,null,null,null,null,null,0,"Амортизация перем. капзатрат одной точки","Ремонтные работы",null,null,null,"руб.",null,null,null,"процесс",null,null,null,null,null,null,14250000,null,null,0,0,0,250000,250000,250000,250000,250000,250000,250000,250000,250000,250000,250000,250000,250000,250000,250000,250000,250000,250000,250000,250000,250000,250000,250000,250000,250000,250000,250000,250000,250000,250000,250000,250000,250000,250000,250000,250000,250000,250000,250000,250000,250000,250000,250000,250000,250000,250000,250000,250000,250000,250000,250000,250000,250000,250000,250000,250000,250000,0]
[227,null,null,null,null,null,0,"Амортизация перем. капзатрат одной точки","Оборудование",null,null,null,"руб.",null,null,null,"процесс",null,null,null,null,null,null,9500000.0000000019,null,null,0,0,0,166666.66666666666,166666.66666666666,166666.66666666666,166666.66666666666,166666.66666666666,166666.66666666666,166666.66666666666,166666.66666666666,166666.66666666666,166666.66666666666,166666.66666666666,166666.66666666666,166666.66666666666,166666.66666666666,166666.66666666666,166666.66666666666,166666.66666666666,166666.66666666666,166666.66666666666,166666.66666666666,166666.66666666666,166666.66666666666,166666.66666666666,166666.66666666666,166666.66666666666,166666.66666666666,166666.66666666666,166666.66666666666,166666.66666666666,166666.66666666666,166666.66666666666,166666.66666666666,166666.66666666666,166666.66666666666,166666.66666666666,166666.66666666666,166666.66666666666,166666.66666666666,166666.66666666666,166666.66666666666,166666.66666666666,166666.66666666666,166666.66666666666,166666.66666666666,166666.66666666666,166666.66666666666,166666.66666666666,166666.66666666666,166666.66666666666,166666.66666666666,166666.66666666666,166666.66666666666,166666.66666666666,166666.66666666666,166666.66666666666,166666.66666666666,166666.66666666666,0]
[228,null,null,null,null,null,0,"Амортизация перем. капзатрат одной точки","инфраструктурные объеты типа - 1",null,null,null,"руб.",null,null,null,"процесс",null,null,null,null,null,null,4750000.0000000009,null,null,0,0,0,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,0]
[229,null,null,null,null,null,0,"Амортизация перем. капзатрат одной точки","инфраструктурные объеты типа - 2",null,null,null,"руб.",null,null,null,"процесс",null,null,null,null,null,null,4666666.6666666679,null,null,0,0,0,0,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,0]
[230,null,null,null,null,null,0,"Амортизация перем. капзатрат одной точки","инфраструктурные объеты типа - 3",null,null,null,"руб.",null,null,null,"процесс",null,null,null,null,null,null,4666666.6666666679,null,null,0,0,0,0,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,0]
[231,null,null,null,null,null,0,"Амортизация перем. капзатрат одной точки","инфраструктурные объеты типа - 4",null,null,null,"руб.",null,null,null,"процесс",null,null,null,null,null,null,4666666.6666666679,null,null,0,0,0,0,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,0]
[232,null,null,null,null,null,0,"Амортизация перем. капзатрат одной точки","инфраструктурные объеты типа - 5",null,null,null,"руб.",null,null,null,"процесс",null,null,null,null,null,null,4916666.666666667,null,null,0,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,0]
[233,null,null,null,null,null,0,"Амортизация перем. капзатрат одной точки","инфраструктурные объеты типа - 6",null,null,null,"руб.",null,null,null,"процесс",null,null,null,null,null,null,4916666.666666667,null,null,0,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,0]
[234,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[235]
[236,null,null,null,null,null,0,"Обратное распред. амортизации перем. капзатрат одной точки"]
[237,null,null,null,null,null,0,"Обратное распред. амортизации перем. капзатрат одной точки","Приобретение зданий/сооружений",null,null,null,"руб.",null,null,null,null,null,null,0,null,null,null,4750000.0000000009,null,null,0,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,0,0,0]
[238,null,null,null,null,null,0,"Обратное распред. амортизации перем. капзатрат одной точки","Строительство зданий/сооружений",null,null,null,"руб.",null,null,null,null,null,null,0,null,null,null,23750000.000000011,null,null,0,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,0,0,0]
[239,null,null,null,null,null,0,"Обратное распред. амортизации перем. капзатрат одной точки","Ремонтные работы",null,null,null,"руб.",null,null,null,null,null,null,0,null,null,null,14250000,null,null,0,250000,250000,250000,250000,250000,250000,250000,250000,250000,250000,250000,250000,250000,250000,250000,250000,250000,250000,250000,250000,250000,250000,250000,250000,250000,250000,250000,250000,250000,250000,250000,250000,250000,250000,250000,250000,250000,250000,250000,250000,250000,250000,250000,250000,250000,250000,250000,250000,250000,250000,250000,250000,250000,250000,250000,250000,250000,0,0,0]
[240,null,null,null,null,null,0,"Обратное распред. амортизации перем. капзатрат одной точки","Оборудование",null,null,null,"руб.",null,null,null,null,null,null,0,null,null,null,9500000.0000000019,null,null,0,166666.66666666666,166666.66666666666,166666.66666666666,166666.66666666666,166666.66666666666,166666.66666666666,166666.66666666666,166666.66666666666,166666.66666666666,166666.66666666666,166666.66666666666,166666.66666666666,166666.66666666666,166666.66666666666,166666.66666666666,166666.66666666666,166666.66666666666,166666.66666666666,166666.66666666666,166666.66666666666,166666.66666666666,166666.66666666666,166666.66666666666,166666.66666666666,166666.66666666666,166666.66666666666,166666.66666666666,166666.66666666666,166666.66666666666,166666.66666666666,166666.66666666666,166666.66666666666,166666.66666666666,166666.66666666666,166666.66666666666,166666.66666666666,166666.66666666666,166666.66666666666,166666.66666666666,166666.66666666666,166666.66666666666,166666.66666666666,166666.66666666666,166666.66666666666,166666.66666666666,166666.66666666666,166666.66666666666,166666.66666666666,166666.66666666666,166666.66666666666,166666.66666666666,166666.66666666666,166666.66666666666,166666.66666666666,166666.66666666666,166666.66666666666,166666.66666666666,0,0,0]
[241,null,null,null,null,null,0,"Обратное распред. амортизации перем. капзатрат одной точки","инфраструктурные объеты типа - 1",null,null,null,"руб.",null,null,null,null,null,null,0,null,null,null,4750000.0000000009,null,null,0,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,0,0,0]
[242,null,null,null,null,null,0,"Обратное распред. амортизации перем. капзатрат одной точки","инфраструктурные объеты типа - 2",null,null,null,"руб.",null,null,null,null,null,null,0,null,null,null,4666666.6666666679,null,null,0,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,0,0,0,0]
[243,null,null,null,null,null,0,"Обратное распред. амортизации перем. капзатрат одной точки","инфраструктурные объеты типа - 3",null,null,null,"руб.",null,null,null,null,null,null,0,null,null,null,4666666.6666666679,null,null,0,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,0,0,0,0]
[244,null,null,null,null,null,0,"Обратное распред. амортизации перем. капзатрат одной точки","инфраструктурные объеты типа - 4",null,null,null,"руб.",null,null,null,null,null,null,0,null,null,null,4666666.6666666679,null,null,0,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,0,0,0,0]
[245,null,null,null,null,null,0,"Обратное распред. амортизации перем. капзатрат одной точки","инфраструктурные объеты типа - 5",null,null,null,"руб.",null,null,null,null,null,null,0,null,null,null,4916666.666666667,null,null,0,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,0]
[246,null,null,null,null,null,0,"Обратное распред. амортизации перем. капзатрат одной точки","инфраструктурные объеты типа - 6",null,null,null,"руб.",null,null,null,null,null,null,0,null,null,null,4916666.666666667,null,null,0,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,0]
[247,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[248]
[249,null,null,null,null,null,0,"Капзатраты переменные амортизируемые",null,null,null,null,"руб.",null,null,null,"начисление",null,null,null,null,null,null,1700000000,null,null,22000000,60000000,58000000,30000000,0,0,22000000,60000000,58000000,30000000,0,0,22000000,60000000,58000000,30000000,0,0,22000000,60000000,58000000,30000000,0,0,22000000,60000000,58000000,30000000,0,0,22000000,60000000,58000000,30000000,0,0,22000000,60000000,58000000,30000000,0,0,22000000,60000000,58000000,30000000,0,0,22000000,60000000,58000000,30000000,0,0,22000000,60000000,58000000,30000000,0,0,0]
[250,null,null,null,null,null,0,"Капзатраты переменные амортизируемые","Приобретение зданий/сооружений",null,null,null,"руб.",null,null,null,"начисление",null,null,null,null,null,null,100000000,null,null,2000000,5000000,3000000,0,0,0,2000000,5000000,3000000,0,0,0,2000000,5000000,3000000,0,0,0,2000000,5000000,3000000,0,0,0,2000000,5000000,3000000,0,0,0,2000000,5000000,3000000,0,0,0,2000000,5000000,3000000,0,0,0,2000000,5000000,3000000,0,0,0,2000000,5000000,3000000,0,0,0,2000000,5000000,3000000,0,0,0,0]
[251,null,null,null,null,null,0,"Капзатраты переменные амортизируемые","Строительство зданий/сооружений",null,null,null,"руб.",null,null,null,"начисление",null,null,null,null,null,null,500000000,null,null,0,25000000,25000000,0,0,0,0,25000000,25000000,0,0,0,0,25000000,25000000,0,0,0,0,25000000,25000000,0,0,0,0,25000000,25000000,0,0,0,0,25000000,25000000,0,0,0,0,25000000,25000000,0,0,0,0,25000000,25000000,0,0,0,0,25000000,25000000,0,0,0,0,25000000,25000000,0,0,0,0]
[252,null,null,null,null,null,0,"Капзатраты переменные амортизируемые","Ремонтные работы",null,null,null,"руб.",null,null,null,"начисление",null,null,null,null,null,null,300000000,null,null,0,15000000,15000000,0,0,0,0,15000000,15000000,0,0,0,0,15000000,15000000,0,0,0,0,15000000,15000000,0,0,0,0,15000000,15000000,0,0,0,0,15000000,15000000,0,0,0,0,15000000,15000000,0,0,0,0,15000000,15000000,0,0,0,0,15000000,15000000,0,0,0,0,15000000,15000000,0,0,0,0]
[253,null,null,null,null,null,0,"Капзатраты переменные амортизируемые","Оборудование",null,null,null,"руб.",null,null,null,"начисление",null,null,null,null,null,null,200000000,null,null,0,10000000,10000000,0,0,0,0,10000000,10000000,0,0,0,0,10000000,10000000,0,0,0,0,10000000,10000000,0,0,0,0,10000000,10000000,0,0,0,0,10000000,10000000,0,0,0,0,10000000,10000000,0,0,0,0,10000000,10000000,0,0,0,0,10000000,10000000,0,0,0,0,10000000,10000000,0,0,0,0]
[254,null,null,null,null,null,0,"Капзатраты переменные амортизируемые","инфраструктурные объеты типа - 1",null,null,null,"руб.",null,null,null,"начисление",null,null,null,null,null,null,100000000,null,null,0,5000000,5000000,0,0,0,0,5000000,5000000,0,0,0,0,5000000,5000000,0,0,0,0,5000000,5000000,0,0,0,0,5000000,5000000,0,0,0,0,5000000,5000000,0,0,0,0,5000000,5000000,0,0,0,0,5000000,5000000,0,0,0,0,5000000,5000000,0,0,0,0,5000000,5000000,0,0,0,0]
[255,null,null,null,null,null,0,"Капзатраты переменные амортизируемые","инфраструктурные объеты типа - 2",null,null,null,"руб.",null,null,null,"начисление",null,null,null,null,null,null,100000000,null,null,0,0,0,10000000,0,0,0,0,0,10000000,0,0,0,0,0,10000000,0,0,0,0,0,10000000,0,0,0,0,0,10000000,0,0,0,0,0,10000000,0,0,0,0,0,10000000,0,0,0,0,0,10000000,0,0,0,0,0,10000000,0,0,0,0,0,10000000,0,0,0]
[256,null,null,null,null,null,0,"Капзатраты переменные амортизируемые","инфраструктурные объеты типа - 3",null,null,null,"руб.",null,null,null,"начисление",null,null,null,null,null,null,100000000,null,null,0,0,0,10000000,0,0,0,0,0,10000000,0,0,0,0,0,10000000,0,0,0,0,0,10000000,0,0,0,0,0,10000000,0,0,0,0,0,10000000,0,0,0,0,0,10000000,0,0,0,0,0,10000000,0,0,0,0,0,10000000,0,0,0,0,0,10000000,0,0,0]
[257,null,null,null,null,null,0,"Капзатраты переменные амортизируемые","инфраструктурные объеты типа - 4",null,null,null,"руб.",null,null,null,"начисление",null,null,null,null,null,null,100000000,null,null,0,0,0,10000000,0,0,0,0,0,10000000,0,0,0,0,0,10000000,0,0,0,0,0,10000000,0,0,0,0,0,10000000,0,0,0,0,0,10000000,0,0,0,0,0,10000000,0,0,0,0,0,10000000,0,0,0,0,0,10000000,0,0,0,0,0,10000000,0,0,0]
[258,null,null,null,null,null,0,"Капзатраты переменные амортизируемые","инфраструктурные объеты типа - 5",null,null,null,"руб.",null,null,null,"начисление",null,null,null,null,null,null,100000000,null,null,10000000,0,0,0,0,0,10000000,0,0,0,0,0,10000000,0,0,0,0,0,10000000,0,0,0,0,0,10000000,0,0,0,0,0,10000000,0,0,0,0,0,10000000,0,0,0,0,0,10000000,0,0,0,0,0,10000000,0,0,0,0,0,10000000,0,0,0,0,0,0]
[259,null,null,null,null,null,0,"Капзатраты переменные амортизируемые","инфраструктурные объеты типа - 6",null,null,null,"руб.",null,null,null,"начисление",null,null,null,null,null,null,100000000,null,null,10000000,0,0,0,0,0,10000000,0,0,0,0,0,10000000,0,0,0,0,0,10000000,0,0,0,0,0,10000000,0,0,0,0,0,10000000,0,0,0,0,0,10000000,0,0,0,0,0,10000000,0,0,0,0,0,10000000,0,0,0,0,0,10000000,0,0,0,0,0,0]
[260,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[261]
[262,null,null,null,null,null,0,"Капзатраты переменные амортизируемые",null,null,null,null,"руб.",null,null,null,"оплата",null,null,null,null,null,null,1700000000,null,null,22000000,60000000,58000000,30000000,0,0,22000000,60000000,58000000,30000000,0,0,22000000,60000000,58000000,30000000,0,0,22000000,60000000,58000000,30000000,0,0,22000000,60000000,58000000,30000000,0,0,22000000,60000000,58000000,30000000,0,0,22000000,60000000,58000000,30000000,0,0,22000000,60000000,58000000,30000000,0,0,22000000,60000000,58000000,30000000,0,0,22000000,60000000,58000000,30000000,0,0,0]
[263,null,null,null,null,null,0,"Капзатраты переменные амортизируемые","Задаем через указание % предоплаты и сроков"]
[264,null,null,null,null,null,0,"Капзатраты переменные амортизируемые","Задаем через указание % предоплаты и сроков","Размер предоплаты",null,null,"%",null,null,"*",null,null,0]
[265,null,null,null,null,null,0,"Капзатраты переменные амортизируемые","Задаем через указание % предоплаты и сроков","Период оборачиваемости предоплаты (срок)",null,null,"кол-во дней",null,null,"*",null,null,0]
[266,null,null,null,null,null,0,"Капзатраты переменные амортизируемые","Задаем через указание % предоплаты и сроков","расчет в количестве периодов",null,null,"кол-во периодов",null,null,null,0,null,0,0]
[267,null,null,null,null,null,0,"Капзатраты переменные амортизируемые","Задаем через указание % предоплаты и сроков","Размер доплаты",null,null,"%",null,null,null,1,null,0,0]
[268,null,null,null,null,null,0,"Капзатраты переменные амортизируемые","Задаем через указание % предоплаты и сроков","Период оборачиваемости доплат (срок)",null,null,"кол-во дней",null,null,"*",null,null,0]
[269,null,null,null,null,null,0,"Капзатраты переменные амортизируемые","Задаем через указание % предоплаты и сроков","расчет в количестве периодов",null,null,"кол-во периодов",null,null,null,0,null,0,0]
[270]
[271,null,null,null,null,null,0,"Ввод в эксплуатацию",null,null,null,null,"руб.",null,null,null,"списание",null,null,null,null,null,null,1700000000,null,null,20000000,0,120000000,30000000,0,0,20000000,0,120000000,30000000,0,0,20000000,0,120000000,30000000,0,0,20000000,0,120000000,30000000,0,0,20000000,0,120000000,30000000,0,0,20000000,0,120000000,30000000,0,0,20000000,0,120000000,30000000,0,0,20000000,0,120000000,30000000,0,0,20000000,0,120000000,30000000,0,0,20000000,0,120000000,30000000,0,0,0]
[272,null,null,null,null,null,0,"Ввод в эксплуатацию","Приобретение зданий/сооружений",null,null,null,"руб.",null,null,null,"списание",null,null,null,null,null,null,100000000,null,null,0,0,10000000,0,0,0,0,0,10000000,0,0,0,0,0,10000000,0,0,0,0,0,10000000,0,0,0,0,0,10000000,0,0,0,0,0,10000000,0,0,0,0,0,10000000,0,0,0,0,0,10000000,0,0,0,0,0,10000000,0,0,0,0,0,10000000,0,0,0,0]
[273,null,null,null,null,null,0,"Ввод в эксплуатацию","Строительство зданий/сооружений",null,null,null,"руб.",null,null,null,"списание",null,null,null,null,null,null,500000000,null,null,0,0,50000000,0,0,0,0,0,50000000,0,0,0,0,0,50000000,0,0,0,0,0,50000000,0,0,0,0,0,50000000,0,0,0,0,0,50000000,0,0,0,0,0,50000000,0,0,0,0,0,50000000,0,0,0,0,0,50000000,0,0,0,0,0,50000000,0,0,0,0]
[274,null,null,null,null,null,0,"Ввод в эксплуатацию","Ремонтные работы",null,null,null,"руб.",null,null,null,"списание",null,null,null,null,null,null,300000000,null,null,0,0,30000000,0,0,0,0,0,30000000,0,0,0,0,0,30000000,0,0,0,0,0,30000000,0,0,0,0,0,30000000,0,0,0,0,0,30000000,0,0,0,0,0,30000000,0,0,0,0,0,30000000,0,0,0,0,0,30000000,0,0,0,0,0,30000000,0,0,0,0]
[275,null,null,null,null,null,0,"Ввод в эксплуатацию","Оборудование",null,null,null,"руб.",null,null,null,"списание",null,null,null,null,null,null,200000000,null,null,0,0,20000000,0,0,0,0,0,20000000,0,0,0,0,0,20000000,0,0,0,0,0,20000000,0,0,0,0,0,20000000,0,0,0,0,0,20000000,0,0,0,0,0,20000000,0,0,0,0,0,20000000,0,0,0,0,0,20000000,0,0,0,0,0,20000000,0,0,0,0]
[276,null,null,null,null,null,0,"Ввод в эксплуатацию","инфраструктурные объеты типа - 1",null,null,null,"руб.",null,null,null,"списание",null,null,null,null,null,null,100000000,null,null,0,0,10000000,0,0,0,0,0,10000000,0,0,0,0,0,10000000,0,0,0,0,0,10000000,0,0,0,0,0,10000000,0,0,0,0,0,10000000,0,0,0,0,0,10000000,0,0,0,0,0,10000000,0,0,0,0,0,10000000,0,0,0,0,0,10000000,0,0,0,0]
[277,null,null,null,null,null,0,"Ввод в эксплуатацию","инфраструктурные объеты типа - 2",null,null,null,"руб.",null,null,null,"списание",null,null,null,null,null,null,100000000,null,null,0,0,0,10000000,0,0,0,0,0,10000000,0,0,0,0,0,10000000,0,0,0,0,0,10000000,0,0,0,0,0,10000000,0,0,0,0,0,10000000,0,0,0,0,0,10000000,0,0,0,0,0,10000000,0,0,0,0,0,10000000,0,0,0,0,0,10000000,0,0,0]
[278,null,null,null,null,null,0,"Ввод в эксплуатацию","инфраструктурные объеты типа - 3",null,null,null,"руб.",null,null,null,"списание",null,null,null,null,null,null,100000000,null,null,0,0,0,10000000,0,0,0,0,0,10000000,0,0,0,0,0,10000000,0,0,0,0,0,10000000,0,0,0,0,0,10000000,0,0,0,0,0,10000000,0,0,0,0,0,10000000,0,0,0,0,0,10000000,0,0,0,0,0,10000000,0,0,0,0,0,10000000,0,0,0]
[279,null,null,null,null,null,0,"Ввод в эксплуатацию","инфраструктурные объеты типа - 4",null,null,null,"руб.",null,null,null,"списание",null,null,null,null,null,null,100000000,null,null,0,0,0,10000000,0,0,0,0,0,10000000,0,0,0,0,0,10000000,0,0,0,0,0,10000000,0,0,0,0,0,10000000,0,0,0,0,0,10000000,0,0,0,0,0,10000000,0,0,0,0,0,10000000,0,0,0,0,0,10000000,0,0,0,0,0,10000000,0,0,0]
[280,null,null,null,null,null,0,"Ввод в эксплуатацию","инфраструктурные объеты типа - 5",null,null,null,"руб.",null,null,null,"списание",null,null,null,null,null,null,100000000,null,null,10000000,0,0,0,0,0,10000000,0,0,0,0,0,10000000,0,0,0,0,0,10000000,0,0,0,0,0,10000000,0,0,0,0,0,10000000,0,0,0,0,0,10000000,0,0,0,0,0,10000000,0,0,0,0,0,10000000,0,0,0,0,0,10000000,0,0,0,0,0,0]
[281,null,null,null,null,null,0,"Ввод в эксплуатацию","инфраструктурные объеты типа - 6",null,null,null,"руб.",null,null,null,"списание",null,null,null,null,null,null,100000000,null,null,10000000,0,0,0,0,0,10000000,0,0,0,0,0,10000000,0,0,0,0,0,10000000,0,0,0,0,0,10000000,0,0,0,0,0,10000000,0,0,0,0,0,10000000,0,0,0,0,0,10000000,0,0,0,0,0,10000000,0,0,0,0,0,10000000,0,0,0,0,0,0]
[282,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[283]
[284,null,null,null,null,null,0,"Амортизация",null,null,null,null,"руб.",null,null,null,"учет",null,null,null,null,null,null,425833333.33333337,null,null,0,166666.66666666666,166666.66666666666,1166666.6666666665,1416666.6666666663,1416666.6666666663,1416666.6666666663,1583333.3333333333,1583333.3333333333,2583333.333333333,2833333.3333333326,2833333.3333333326,2833333.3333333326,2999999.9999999995,2999999.9999999995,3999999.9999999995,4250000,4250000,4250000,4416666.666666667,4416666.666666667,5416666.666666666,5666666.6666666651,5666666.6666666651,5666666.6666666651,5833333.333333333,5833333.333333333,6833333.333333333,7083333.3333333349,7083333.3333333349,7083333.3333333349,7250000.0000000009,7250000.0000000009,8250000.0000000009,8500000,8500000,8500000,8666666.666666666,8666666.666666666,9666666.666666666,9916666.666666666,9916666.666666666,9916666.666666666,10083333.33333333,10083333.33333333,11083333.333333334,11333333.33333333,11333333.33333333,11333333.33333333,11499999.999999998,11499999.999999998,12499999.999999998,12750000,12750000,12750000,12916666.666666668,12916666.666666668,13916666.666666668,14166666.66666667,14166666.66666667,0]
[285,null,null,null,null,null,0,"Амортизация","Приобретение зданий/сооружений",null,null,null,"руб.",null,null,null,"учет",null,null,null,null,null,null,25000000,null,null,0,0,0,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,166666.66666666666,166666.66666666666,166666.66666666666,166666.66666666666,166666.66666666666,166666.66666666666,250000,250000,250000,250000,250000,250000,333333.33333333331,333333.33333333331,333333.33333333331,333333.33333333331,333333.33333333331,333333.33333333331,416666.66666666663,416666.66666666663,416666.66666666663,416666.66666666663,416666.66666666663,416666.66666666663,499999.99999999994,499999.99999999994,499999.99999999994,499999.99999999994,499999.99999999994,499999.99999999994,583333.33333333326,583333.33333333326,583333.33333333326,583333.33333333326,583333.33333333326,583333.33333333326,666666.66666666663,666666.66666666663,666666.66666666663,666666.66666666663,666666.66666666663,666666.66666666663,750000,750000,750000,750000,750000,750000,833333.33333333337,833333.33333333337,833333.33333333337,0]
[286,null,null,null,null,null,0,"Амортизация","Строительство зданий/сооружений",null,null,null,"руб.",null,null,null,"учет",null,null,null,null,null,null,124999999.99999997,null,null,0,0,0,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,833333.33333333337,833333.33333333337,833333.33333333337,833333.33333333337,833333.33333333337,833333.33333333337,1250000,1250000,1250000,1250000,1250000,1250000,1666666.6666666667,1666666.6666666667,1666666.6666666667,1666666.6666666667,1666666.6666666667,1666666.6666666667,2083333.3333333335,2083333.3333333335,2083333.3333333335,2083333.3333333335,2083333.3333333335,2083333.3333333335,2500000,2500000,2500000,2500000,2500000,2500000,2916666.6666666665,2916666.6666666665,2916666.6666666665,2916666.6666666665,2916666.6666666665,2916666.6666666665,3333333.333333333,3333333.333333333,3333333.333333333,3333333.333333333,3333333.333333333,3333333.333333333,3749999.9999999995,3749999.9999999995,3749999.9999999995,3749999.9999999995,3749999.9999999995,3749999.9999999995,4166666.666666666,4166666.666666666,4166666.666666666,0]
[287,null,null,null,null,null,0,"Амортизация","Ремонтные работы",null,null,null,"руб.",null,null,null,"учет",null,null,null,null,null,null,75000000,null,null,0,0,0,250000,250000,250000,250000,250000,250000,500000,500000,500000,500000,500000,500000,750000,750000,750000,750000,750000,750000,1000000,1000000,1000000,1000000,1000000,1000000,1250000,1250000,1250000,1250000,1250000,1250000,1500000,1500000,1500000,1500000,1500000,1500000,1750000,1750000,1750000,1750000,1750000,1750000,2000000,2000000,2000000,2000000,2000000,2000000,2250000,2250000,2250000,2250000,2250000,2250000,2500000,2500000,2500000,0]
[288,null,null,null,null,null,0,"Амортизация","Оборудование",null,null,null,"руб.",null,null,null,"учет",null,null,null,null,null,null,50000000,null,null,0,0,0,166666.66666666666,166666.66666666666,166666.66666666666,166666.66666666666,166666.66666666666,166666.66666666666,333333.33333333331,333333.33333333331,333333.33333333331,333333.33333333331,333333.33333333331,333333.33333333331,500000,500000,500000,500000,500000,500000,666666.66666666663,666666.66666666663,666666.66666666663,666666.66666666663,666666.66666666663,666666.66666666663,833333.33333333326,833333.33333333326,833333.33333333326,833333.33333333326,833333.33333333326,833333.33333333326,999999.99999999988,999999.99999999988,999999.99999999988,999999.99999999988,999999.99999999988,999999.99999999988,1166666.6666666665,1166666.6666666665,1166666.6666666665,1166666.6666666665,1166666.6666666665,1166666.6666666665,1333333.3333333333,1333333.3333333333,1333333.3333333333,1333333.3333333333,1333333.3333333333,1333333.3333333333,1500000,1500000,1500000,1500000,1500000,1500000,1666666.6666666667,1666666.6666666667,1666666.6666666667,0]
[289,null,null,null,null,null,0,"Амортизация","инфраструктурные объеты типа - 1",null,null,null,"руб.",null,null,null,"учет",null,null,null,null,null,null,25000000,null,null,0,0,0,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,166666.66666666666,166666.66666666666,166666.66666666666,166666.66666666666,166666.66666666666,166666.66666666666,250000,250000,250000,250000,250000,250000,333333.33333333331,333333.33333333331,333333.33333333331,333333.33333333331,333333.33333333331,333333.33333333331,416666.66666666663,416666.66666666663,416666.66666666663,416666.66666666663,416666.66666666663,416666.66666666663,499999.99999999994,499999.99999999994,499999.99999999994,499999.99999999994,499999.99999999994,499999.99999999994,583333.33333333326,583333.33333333326,583333.33333333326,583333.33333333326,583333.33333333326,583333.33333333326,666666.66666666663,666666.66666666663,666666.66666666663,666666.66666666663,666666.66666666663,666666.66666666663,750000,750000,750000,750000,750000,750000,833333.33333333337,833333.33333333337,833333.33333333337,0]
[290,null,null,null,null,null,0,"Амортизация","инфраструктурные объеты типа - 2",null,null,null,"руб.",null,null,null,"учет",null,null,null,null,null,null,24166666.666666668,null,null,0,0,0,0,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,166666.66666666666,166666.66666666666,166666.66666666666,166666.66666666666,166666.66666666666,166666.66666666666,250000,250000,250000,250000,250000,250000,333333.33333333331,333333.33333333331,333333.33333333331,333333.33333333331,333333.33333333331,333333.33333333331,416666.66666666663,416666.66666666663,416666.66666666663,416666.66666666663,416666.66666666663,416666.66666666663,499999.99999999994,499999.99999999994,499999.99999999994,499999.99999999994,499999.99999999994,499999.99999999994,583333.33333333326,583333.33333333326,583333.33333333326,583333.33333333326,583333.33333333326,583333.33333333326,666666.66666666663,666666.66666666663,666666.66666666663,666666.66666666663,666666.66666666663,666666.66666666663,750000,750000,750000,750000,750000,750000,833333.33333333337,833333.33333333337,0]
[291,null,null,null,null,null,0,"Амортизация","инфраструктурные объеты типа - 3",null,null,null,"руб.",null,null,null,"учет",null,null,null,null,null,null,24166666.666666668,null,null,0,0,0,0,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,166666.66666666666,166666.66666666666,166666.66666666666,166666.66666666666,166666.66666666666,166666.66666666666,250000,250000,250000,250000,250000,250000,333333.33333333331,333333.33333333331,333333.33333333331,333333.33333333331,333333.33333333331,333333.33333333331,416666.66666666663,416666.66666666663,416666.66666666663,416666.66666666663,416666.66666666663,416666.66666666663,499999.99999999994,499999.99999999994,499999.99999999994,499999.99999999994,499999.99999999994,499999.99999999994,583333.33333333326,583333.33333333326,583333.33333333326,583333.33333333326,583333.33333333326,583333.33333333326,666666.66666666663,666666.66666666663,666666.66666666663,666666.66666666663,666666.66666666663,666666.66666666663,750000,750000,750000,750000,750000,750000,833333.33333333337,833333.33333333337,0]
[292,null,null,null,null,null,0,"Амортизация","инфраструктурные объеты типа - 4",null,null,null,"руб.",null,null,null,"учет",null,null,null,null,null,null,24166666.666666668,null,null,0,0,0,0,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,166666.66666666666,166666.66666666666,166666.66666666666,166666.66666666666,166666.66666666666,166666.66666666666,250000,250000,250000,250000,250000,250000,333333.33333333331,333333.33333333331,333333.33333333331,333333.33333333331,333333.33333333331,333333.33333333331,416666.66666666663,416666.66666666663,416666.66666666663,416666.66666666663,416666.66666666663,416666.66666666663,499999.99999999994,499999.99999999994,499999.99999999994,499999.99999999994,499999.99999999994,499999.99999999994,583333.33333333326,583333.33333333326,583333.33333333326,583333.33333333326,583333.33333333326,583333.33333333326,666666.66666666663,666666.66666666663,666666.66666666663,666666.66666666663,666666.66666666663,666666.66666666663,750000,750000,750000,750000,750000,750000,833333.33333333337,833333.33333333337,0]
[293,null,null,null,null,null,0,"Амортизация","инфраструктурные объеты типа - 5",null,null,null,"руб.",null,null,null,"учет",null,null,null,null,null,null,26666666.666666664,null,null,0,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,166666.66666666666,166666.66666666666,166666.66666666666,166666.66666666666,166666.66666666666,166666.66666666666,250000,250000,250000,250000,250000,250000,333333.33333333331,333333.33333333331,333333.33333333331,333333.33333333331,333333.33333333331,333333.33333333331,416666.66666666663,416666.66666666663,416666.66666666663,416666.66666666663,416666.66666666663,416666.66666666663,499999.99999999994,499999.99999999994,499999.99999999994,499999.99999999994,499999.99999999994,499999.99999999994,583333.33333333326,583333.33333333326,583333.33333333326,583333.33333333326,583333.33333333326,583333.33333333326,666666.66666666663,666666.66666666663,666666.66666666663,666666.66666666663,666666.66666666663,666666.66666666663,750000,750000,750000,750000,750000,750000,833333.33333333337,833333.33333333337,833333.33333333337,833333.33333333337,833333.33333333337,0]
[294,null,null,null,null,null,0,"Амортизация","инфраструктурные объеты типа - 6",null,null,null,"руб.",null,null,null,"учет",null,null,null,null,null,null,26666666.666666664,null,null,0,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,166666.66666666666,166666.66666666666,166666.66666666666,166666.66666666666,166666.66666666666,166666.66666666666,250000,250000,250000,250000,250000,250000,333333.33333333331,333333.33333333331,333333.33333333331,333333.33333333331,333333.33333333331,333333.33333333331,416666.66666666663,416666.66666666663,416666.66666666663,416666.66666666663,416666.66666666663,416666.66666666663,499999.99999999994,499999.99999999994,499999.99999999994,499999.99999999994,499999.99999999994,499999.99999999994,583333.33333333326,583333.33333333326,583333.33333333326,583333.33333333326,583333.33333333326,583333.33333333326,666666.66666666663,666666.66666666663,666666.66666666663,666666.66666666663,666666.66666666663,666666.66666666663,750000,750000,750000,750000,750000,750000,833333.33333333337,833333.33333333337,833333.33333333337,833333.33333333337,833333.33333333337,0]
[295,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[296]
[297,null,null,null,null,null,0,"Внеоборотные активы",null,null,null,null,"руб.",null,null,null,null,null,null,0,null,null,null,1274166666.6666665,null,null,20000000,19833333.333333332,139666666.66666666,168500000,167083333.33333331,165666666.66666669,184250000,182666666.66666669,301083333.33333337,328500000,325666666.66666663,322833333.33333337,340000000,337000000,454000000.00000006,480000000,475750000,471500000,487250000,482833333.33333337,598416666.66666675,623000000,617333333.33333325,611666666.66666675,626000000,620166666.66666675,734333333.33333337,757500000,750416666.66666687,743333333.33333313,756250000,749000000.00000012,861749999.99999988,883500000,875000000,866500000,878000000,869333333.33333325,980666666.66666675,1001000000,991083333.33333313,981166666.66666687,991250000,981166666.66666663,1091083333.3333335,1110000000,1098666666.6666667,1087333333.3333333,1096000000,1084500000,1193000000,1210500000,1197750000,1185000000,1192250000,1179333333.3333335,1286416666.6666665,1302500000,1288333333.3333335,1274166666.6666665,0]
[298,null,null,null,null,null,0,"Внеоборотные активы","Приобретение зданий/сооружений",null,null,null,"руб.",null,null,null,null,null,null,0,null,null,null,75000000,null,null,0,0,10000000,9916666.666666666,9833333.333333334,9750000,9666666.666666666,9583333.333333334,19500000,19333333.333333332,19166666.666666668,19000000,18833333.333333332,18666666.666666668,28500000,28250000,28000000,27750000,27500000,27250000,37000000,36666666.666666664,36333333.333333336,36000000,35666666.666666664,35333333.333333336,45000000,44583333.333333336,44166666.666666664,43750000,43333333.333333328,42916666.666666664,52500000,52000000,51500000,51000000,50500000,50000000,59500000,58916666.666666664,58333333.333333328,57750000,57166666.666666664,56583333.333333328,65999999.999999993,65333333.333333328,64666666.666666664,64000000,63333333.333333328,62666666.666666664,72000000,71250000,70500000,69750000,69000000,68250000,77500000,76666666.666666657,75833333.333333328,75000000,0]
[299,null,null,null,null,null,0,"Внеоборотные активы","Строительство зданий/сооружений",null,null,null,"руб.",null,null,null,null,null,null,0,null,null,null,375000000,null,null,0,0,50000000,49583333.333333336,49166666.666666664,48750000,48333333.333333336,47916666.666666664,97500000,96666666.666666672,95833333.333333328,95000000,94166666.666666672,93333333.333333328,142500000,141250000,140000000,138750000,137500000,136250000,185000000,183333333.33333334,181666666.66666666,180000000,178333333.33333334,176666666.66666666,225000000,222916666.66666666,220833333.33333334,218750000,216666666.66666666,214583333.33333334,262500000,260000000,257500000,255000000,252500000,250000000,297500000,294583333.33333331,291666666.66666669,288750000,285833333.33333337,282916666.66666669,330000000,326666666.66666669,323333333.33333337,320000000,316666666.66666669,313333333.33333337,360000000.00000006,356250000.00000006,352500000.00000006,348750000.00000006,345000000.00000006,341250000.00000006,387500000.00000006,383333333.33333337,379166666.66666669,375000000,0]
[300,null,null,null,null,null,0,"Внеоборотные активы","Ремонтные работы",null,null,null,"руб.",null,null,null,null,null,null,0,null,null,null,225000000,null,null,0,0,30000000,29750000,29500000,29250000,29000000,28750000,58500000,58000000,57500000,57000000,56500000,56000000,85500000,84750000,84000000,83250000,82500000,81750000,111000000,110000000,109000000,108000000,107000000,106000000,135000000,133750000,132500000,131250000,130000000,128750000,157500000,156000000,154500000,153000000,151500000,150000000,178500000,176750000,175000000,173250000,171500000,169750000,198000000,196000000,194000000,192000000,190000000,188000000,216000000,213750000,211500000,209250000,207000000,204750000,232500000,230000000,227500000,225000000,0]
[301,null,null,null,null,null,0,"Внеоборотные активы","Оборудование",null,null,null,"руб.",null,null,null,null,null,null,0,null,null,null,150000000,null,null,0,0,20000000,19833333.333333332,19666666.666666668,19500000,19333333.333333332,19166666.666666668,39000000,38666666.666666664,38333333.333333336,38000000,37666666.666666664,37333333.333333336,57000000,56500000,56000000,55500000,55000000,54500000,74000000,73333333.333333328,72666666.666666672,72000000,71333333.333333328,70666666.666666672,90000000,89166666.666666672,88333333.333333328,87500000,86666666.666666657,85833333.333333328,105000000,104000000,103000000,102000000,101000000,100000000,119000000,117833333.33333333,116666666.66666666,115500000,114333333.33333333,113166666.66666666,131999999.99999999,130666666.66666666,129333333.33333333,128000000,126666666.66666666,125333333.33333333,144000000,142500000,141000000,139500000,138000000,136500000,155000000,153333333.33333331,151666666.66666666,150000000,0]
[302,null,null,null,null,null,0,"Внеоборотные активы","инфраструктурные объеты типа - 1",null,null,null,"руб.",null,null,null,null,null,null,0,null,null,null,75000000,null,null,0,0,10000000,9916666.666666666,9833333.333333334,9750000,9666666.666666666,9583333.333333334,19500000,19333333.333333332,19166666.666666668,19000000,18833333.333333332,18666666.666666668,28500000,28250000,28000000,27750000,27500000,27250000,37000000,36666666.666666664,36333333.333333336,36000000,35666666.666666664,35333333.333333336,45000000,44583333.333333336,44166666.666666664,43750000,43333333.333333328,42916666.666666664,52500000,52000000,51500000,51000000,50500000,50000000,59500000,58916666.666666664,58333333.333333328,57750000,57166666.666666664,56583333.333333328,65999999.999999993,65333333.333333328,64666666.666666664,64000000,63333333.333333328,62666666.666666664,72000000,71250000,70500000,69750000,69000000,68250000,77500000,76666666.666666657,75833333.333333328,75000000,0]
[303,null,null,null,null,null,0,"Внеоборотные активы","инфраструктурные объеты типа - 2",null,null,null,"руб.",null,null,null,null,null,null,0,null,null,null,75833333.333333328,null,null,0,0,0,10000000,9916666.666666666,9833333.333333334,9750000,9666666.666666666,9583333.333333334,19500000,19333333.333333332,19166666.666666668,19000000,18833333.333333332,18666666.666666668,28500000,28250000,28000000,27750000,27500000,27250000,37000000,36666666.666666664,36333333.333333336,36000000,35666666.666666664,35333333.333333336,45000000,44583333.333333336,44166666.666666664,43750000,43333333.333333328,42916666.666666664,52500000,52000000,51500000,51000000,50500000,50000000,59500000,58916666.666666664,58333333.333333328,57750000,57166666.666666664,56583333.333333328,65999999.999999993,65333333.333333328,64666666.666666664,64000000,63333333.333333328,62666666.666666664,72000000,71250000,70500000,69750000,69000000,68250000,77500000,76666666.666666657,75833333.333333328,0]
[304,null,null,null,null,null,0,"Внеоборотные активы","инфраструктурные объеты типа - 3",null,null,null,"руб.",null,null,null,null,null,null,0,null,null,null,75833333.333333328,null,null,0,0,0,10000000,9916666.666666666,9833333.333333334,9750000,9666666.666666666,9583333.333333334,19500000,19333333.333333332,19166666.666666668,19000000,18833333.333333332,18666666.666666668,28500000,28250000,28000000,27750000,27500000,27250000,37000000,36666666.666666664,36333333.333333336,36000000,35666666.666666664,35333333.333333336,45000000,44583333.333333336,44166666.666666664,43750000,43333333.333333328,42916666.666666664,52500000,52000000,51500000,51000000,50500000,50000000,59500000,58916666.666666664,58333333.333333328,57750000,57166666.666666664,56583333.333333328,65999999.999999993,65333333.333333328,64666666.666666664,64000000,63333333.333333328,62666666.666666664,72000000,71250000,70500000,69750000,69000000,68250000,77500000,76666666.666666657,75833333.333333328,0]
[305,null,null,null,null,null,0,"Внеоборотные активы","инфраструктурные объеты типа - 4",null,null,null,"руб.",null,null,null,null,null,null,0,null,null,null,75833333.333333328,null,null,0,0,0,10000000,9916666.666666666,9833333.333333334,9750000,9666666.666666666,9583333.333333334,19500000,19333333.333333332,19166666.666666668,19000000,18833333.333333332,18666666.666666668,28500000,28250000,28000000,27750000,27500000,27250000,37000000,36666666.666666664,36333333.333333336,36000000,35666666.666666664,35333333.333333336,45000000,44583333.333333336,44166666.666666664,43750000,43333333.333333328,42916666.666666664,52500000,52000000,51500000,51000000,50500000,50000000,59500000,58916666.666666664,58333333.333333328,57750000,57166666.666666664,56583333.333333328,65999999.999999993,65333333.333333328,64666666.666666664,64000000,63333333.333333328,62666666.666666664,72000000,71250000,70500000,69750000,69000000,68250000,77500000,76666666.666666657,75833333.333333328,0]
[306,null,null,null,null,null,0,"Внеоборотные активы","инфраструктурные объеты типа - 5",null,null,null,"руб.",null,null,null,null,null,null,0,null,null,null,73333333.333333343,null,null,10000000,9916666.666666666,9833333.333333334,9750000,9666666.666666666,9583333.333333334,19500000,19333333.333333332,19166666.666666668,19000000,18833333.333333332,18666666.666666668,28500000,28250000,28000000,27750000,27500000,27250000,37000000,36666666.666666664,36333333.333333336,36000000,35666666.666666664,35333333.333333336,45000000,44583333.333333336,44166666.666666664,43750000,43333333.333333328,42916666.666666664,52500000,52000000,51500000,51000000,50500000,50000000,59500000,58916666.666666664,58333333.333333328,57750000,57166666.666666664,56583333.333333328,65999999.999999993,65333333.333333328,64666666.666666664,64000000,63333333.333333328,62666666.666666664,72000000,71250000,70500000,69750000,69000000,68250000,77500000,76666666.666666657,75833333.333333328,75000000,74166666.666666672,73333333.333333343,0]
[307,null,null,null,null,null,0,"Внеоборотные активы","инфраструктурные объеты типа - 6",null,null,null,"руб.",null,null,null,null,null,null,0,null,null,null,73333333.333333343,null,null,10000000,9916666.666666666,9833333.333333334,9750000,9666666.666666666,9583333.333333334,19500000,19333333.333333332,19166666.666666668,19000000,18833333.333333332,18666666.666666668,28500000,28250000,28000000,27750000,27500000,27250000,37000000,36666666.666666664,36333333.333333336,36000000,35666666.666666664,35333333.333333336,45000000,44583333.333333336,44166666.666666664,43750000,43333333.333333328,42916666.666666664,52500000,52000000,51500000,51000000,50500000,50000000,59500000,58916666.666666664,58333333.333333328,57750000,57166666.666666664,56583333.333333328,65999999.999999993,65333333.333333328,64666666.666666664,64000000,63333333.333333328,62666666.666666664,72000000,71250000,70500000,69750000,69000000,68250000,77500000,76666666.666666657,75833333.333333328,75000000,74166666.666666672,73333333.333333343,0]
[308,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[309]
[310,null,null,null,null,null,0,"Налоги на внеоборотные активы",null,null,null,null,"руб.",null,null,null,"начисление"]
[311,null,null,null,null,null,0,"Налоги на внеоборотные активы","Приобретение зданий/сооружений",null,null,null,"руб.",null,null,"*","налог на имущество организаций","^",0,null,null,null,null,null,null,null,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,0]
[312,null,null,null,null,null,0,"Налоги на внеоборотные активы","Строительство зданий/сооружений",null,null,null,"руб.",null,null,"*","налог на имущество организаций","^",0,null,null,null,null,null,null,null,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,0]
[313,null,null,null,null,null,0,"Налоги на внеоборотные активы","Ремонтные работы",null,null,null,"руб.",null,null,"*","налог на имущество организаций","^",0,null,null,null,null,null,null,null,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,0]
[314,null,null,null,null,null,0,"Налоги на внеоборотные активы","Оборудование",null,null,null,"руб.",null,null,"*","налог на имущество организаций","^",0,null,null,null,null,null,null,null,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,0]
[315,null,null,null,null,null,0,"Налоги на внеоборотные активы","инфраструктурные объеты типа - 1",null,null,null,"руб.",null,null,"*","налог на имущество организаций","^",0,null,null,null,null,null,null,null,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,0]
[316,null,null,null,null,null,0,"Налоги на внеоборотные активы","инфраструктурные объеты типа - 2",null,null,null,"руб.",null,null,"*","налог на имущество организаций","^",0,null,null,null,null,null,null,null,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,0]
[317,null,null,null,null,null,0,"Налоги на внеоборотные активы","инфраструктурные объеты типа - 3",null,null,null,"руб.",null,null,"*","налог на имущество организаций","^",0,null,null,null,null,null,null,null,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,0]
[318,null,null,null,null,null,0,"Налоги на внеоборотные активы","инфраструктурные объеты типа - 4",null,null,null,"руб.",null,null,"*","налог на имущество организаций","^",0,null,null,null,null,null,null,null,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,0]
[319,null,null,null,null,null,0,"Налоги на внеоборотные активы","инфраструктурные объеты типа - 5",null,null,null,"руб.",null,null,"*","налог на имущество организаций","^",0,null,null,null,null,null,null,null,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,0]
[320,null,null,null,null,null,0,"Налоги на внеоборотные активы","инфраструктурные объеты типа - 6",null,null,null,"руб.",null,null,"*","налог на имущество организаций","^",0,null,null,null,null,null,null,null,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,3.7499999999999994E-3,0]
[321,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[322,null,null,null,null,null,null,null,null,null,null,"пустая строка"]

{"sheet":"Sales","index":9,"n_rows":347,"n_cols":87,"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]
[null,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]
[null,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,7,10,1,4,7,10,1,4,7,10,1,4,7,10,1,4,7,10,1,4,7,10,1,4,7,10,1,4,7,10,1,4,7,10,1,4,7,10,1,4,7,10,1,4,7,10,1,4,7,10,1,4,7,10,1,4,7,10,1,4,""]
[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,21,21,22,22,22,22,23,23,23,23,24,24,24,24,25,25,25,25,26,26,26,26,27,27,27,27,28,28,28,28,29,29,29,29,30,30,30,30,31,31,31,31,32,32,32,32,33,33,33,33,34,34,34,34,35,35,35,35,36,36,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"число даты окончания:",null,30,31,31,30,30,31,31,30,30,31,31,30,30,31,31,30,30,31,31,30,30,31,31,30,30,31,31,30,30,31,31,30,30,31,31,30,30,31,31,30,30,31,31,30,30,31,31,30,30,31,31,30,30,31,31,30,30,31,31,30,""]
[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,9,12,3,6,9,12,3,6,9,12,3,6,9,12,3,6,9,12,3,6,9,12,3,6,9,12,3,6,9,12,3,6,9,12,3,6,9,12,3,6,9,12,3,6,9,12,3,6,9,12,3,6,9,12,3,6,9,12,3,6,""]
[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,21,21,22,22,22,22,23,23,23,23,24,24,24,24,25,25,25,25,26,26,26,26,27,27,27,27,28,28,28,28,29,29,29,29,30,30,30,30,31,31,31,31,32,32,32,32,33,33,33,33,34,34,34,34,35,35,35,35,36,36,""]
[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,"2021-07-01",null,null,"2021-07-01","2021-10-01","2022-01-01","2022-04-01","2022-07-01","2022-10-01","2023-01-01","2023-04-01","2023-07-01","2023-10-01","2024-01-01","2024-04-01","2024-07-01","2024-10-01","2025-01-01","2025-04-01","2025-07-01","2025-10-01","2026-01-01","2026-04-01","2026-07-01","2026-10-01","2027-01-01","2027-04-01","2027-07-01","2027-10-01","2028-01-01","2028-04-01","2028-07-01","2028-10-01","2029-01-01","2029-04-01","2029-07-01","2029-10-01","2030-01-01","2030-04-01","2030-07-01","2030-10-01","2031-01-01","2031-04-01","2031-07-01","2031-10-01","2032-01-01","2032-04-01","2032-07-01","2032-10-01","2033-01-01","2033-04-01","2033-07-01","2033-10-01","2034-01-01","2034-04-01","2034-07-01","2034-10-01","2035-01-01","2035-04-01","2035-07-01","2035-10-01","2036-01-01","2036-04-01",""]
[null,null,null,null,null,null,null,"тип листа",null,null,null,null,null,null,null,null,"расчетный",null,null,null,null,null,null,"2036-06-30",null,null,"2021-09-30","2021-12-31","2022-03-31","2022-06-30","2022-09-30","2022-12-31","2023-03-31","2023-06-30","2023-09-30","2023-12-31","2024-03-31","2024-06-30","2024-09-30","2024-12-31","2025-03-31","2025-06-30","2025-09-30","2025-12-31","2026-03-31","2026-06-30","2026-09-30","2026-12-31","2027-03-31","2027-06-30","2027-09-30","2027-12-31","2028-03-31","2028-06-30","2028-09-30","2028-12-31","2029-03-31","2029-06-30","2029-09-30","2029-12-31","2030-03-31","2030-06-30","2030-09-30","2030-12-31","2031-03-31","2031-06-30","2031-09-30","2031-12-31","2032-03-31","2032-06-30","2032-09-30","2032-12-31","2033-03-31","2033-06-30","2033-09-30","2033-12-31","2034-03-31","2034-06-30","2034-09-30","2034-12-31","2035-03-31","2035-06-30","2035-09-30","2035-12-31","2036-03-31","2036-06-30",""]
[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,"3кв21г","4кв21г","1кв22г","2кв22г","3кв22г","4кв22г","1кв23г","2кв23г","3кв23г","4кв23г","1кв24г","2кв24г","3кв24г","4кв24г","1кв25г","2кв25г","3кв25г","4кв25г","1кв26г","2кв26г","3кв26г","4кв26г","1кв27г","2кв27г","3кв27г","4кв27г","1кв28г","2кв28г","3кв28г","4кв28г","1кв29г","2кв29г","3кв29г","4кв29г","1кв30г","2кв30г","3кв30г","4кв30г","1кв31г","2кв31г","3кв31г","4кв31г","1кв32г","2кв32г","3кв32г","4кв32г","1кв33г","2кв33г","3кв33г","4кв33г","1кв34г","2кв34г","3кв34г","4кв34г","1кв35г","2кв35г","3кв35г","4кв35г","1кв36г","2кв36г",""]
[null,null,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,0]
[15,null,null,null,null,null,null,"разработка финмоделей: https://mngmnt.ru/",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"обратный порядок периодизации",null,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,"Валовый поток гостей",null,null,1,"начало 1 блока продаж"]
[17,null,null,null,null,null,0,"Валовый поток гостей","Номерной фонд",null,null,1,"шт",null,null,null,null,null,null,null,null,null,null,23073644.800000001,null,null,0,135,80,1454.4,2414.4000000000005,3682.8,3720,8589.6000000000022,10630.4,15780.600000000002,11500,24120,28779.200000000001,37206,25244,52948.799999999996,57395.200000000004,71620.2,48248.000000000007,95788.800000000017,99752.000000000015,124596.00000000001,79788,155408.39999999997,160110.39999999999,194209.19999999995,121685,237213,237646.40000000002,284857.19999999995,178030,340704,336060.8,403133.4,247131.00000000003,469135.8000000001,461241.59999999992,546391.79999999993,331274,629323.19999999995,608035.19999999995,713964.6,415718,779252.4,718628.8,843152.4,484543,902507.4,833382.40000000002,968920.2,553864,1032055.2,944222.4,1092985.2,626285,1159083,1056256,1223793,696010,1283958,0]
[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","Номерной фонд",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,13122207675.652643,null,null,0,0,0,0,1769629.787234043,1990833.510638298,2586806.8085106383,4656252.2553191492,6984378.3829787234,7882343.521276596,8109406.9148936169,14596932.446808511,20445639.748085108,23001344.716595743,17923125.753191486,32363291.144680854,41552867.642553195,46746976.097872339,35771571.815744683,64388829.268340431,73587233.449531913,83044882.842510641,60147734.075234041,108265921.33542126,122692788.06883077,138029386.5774346,90634891.323076084,163650510.20430106,174874825.03312835,196734178.16226935,131351905.87968102,236433430.58342585,238759005.31047595,269434614.62678325,172653574.33462304,310776433.80232143,321240070.91866124,361395079.78349388,218123245.73247024,393828671.75180233,350069930.44604653,393828671.75180233,255832515.05324528,460498527.09584147,409332024.0851925,461905345.40672487,256614080.78151384,461905345.40672487,472578406.99196059,531650707.86595565,295361504.36997533,533265031.87769437,474013361.66906166,533265031.87769437,336775890.74519861,606196603.34135747,538841425.19231772,608026170.55466139,337792316.97481185,608026170.55466139,0]
[20]
[21,null,null,null,null,null,0,"Коммерческие затраты на одного посетителя",null,null,null,null,"руб.",null,null,null,"процесс",null,null,null,null,null,null,12,null,null,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[22,null,null,null,null,null,0,"Коммерческие затраты на одного посетителя","Представительские расходы",null,null,null,"руб. // %",null,null,"*",5,null,0,0,null,null,null,1,"*",null,1]
[23,null,null,null,null,null,0,"Коммерческие затраты на одного посетителя","Консультационные расходы",null,null,null,"руб. // %",null,null,"*",5,null,0,0,null,null,null,1,"*",null,1]
[24,null,null,null,null,null,0,"Коммерческие затраты на одного посетителя","Прочие расходники",null,null,null,"руб. // %",null,null,"*",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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,12]
[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,276883737.60000002,null,null,0,1620,960,17452.800000000003,28972.800000000007,44193.600000000006,44640,103075.20000000003,127564.79999999999,189367.2,138000,289440,345350.40000000002,446472,302928,635385.59999999998,688742.40000000002,859442.39999999991,578976.00000000012,1149465.6000000001,1197024.0000000002,1495152.0000000002,957456,1864900.7999999996,1921324.7999999998,2330510.3999999994,1460220,2846556,2851756.8000000003,3418286.3999999994,2136360,4088448,4032729.5999999996,4837600.8000000007,2965572.0000000005,5629629.6000000015,5534899.1999999993,6556701.5999999996,3975288,7551878.3999999994,7296422.3999999994,8567575.1999999993,4988616,9351028.8000000007,8623545.6000000015,10117828.800000001,5814516,10830088.800000001,10000588.800000001,11627042.399999999,6646368,12384662.399999999,11330668.800000001,13115822.399999999,7515420,13908996,12675072,14685516,8352120,15407496,0]
[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,273288655.19999999,null,null,54,1220,1663.7600000000002,13988.480000000003,26792.160000000011,40656.960000000006,46483.68,90256.640000000014,123910.63999999998,173234.40000000002,155033.68,255967.68,335675.36000000004,418092.16,347503.51999999996,559590.72,681982.48,810263.5199999999,663434.48,1017936.6400000001,1195864.6400000001,1407665.6,1113166.56,1655044.4799999997,1921798.7199999997,2206024.0799999991,1709498.9599999997,2523250.96,2869427.6,3243365.2799999993,2500545.7599999998,3631103.5200000005,4072559.5999999996,4587396.5600000005,3491180.64,5004858.4800000004,5591063.0399999991,6232233.9199999999,4696837.5199999996,6708825.4399999995,7398400.5599999996,8151674.2399999984,5969120.2399999993,8308883.040000001,8843101.120000001,9625718.9600000009,6985808.0800000001,9632138.4800000004,10248353.92,11081514.079999998,7999801.8399999999,11010593.919999998,11636105.759999998,12512606.479999999,9035299.7599999998,12376030.800000001,13030002.399999999,14005299.200000001,10065091.6,13247658.4,0]
[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,0.1111111111111111,null,0,0]
[34,null,null,null,null,null,0,"Прямые переменные коммерческие расходы","Задаем через указание % предоплаты и сроков","Размер доплаты",null,null,"%",null,null,null,0.7,null,0,0]
[35,null,null,null,null,null,0,"Прямые переменные коммерческие расходы","Задаем через указание % предоплаты и сроков","Период оборачиваемости доплат (срок)",null,null,"кол-во дней",null,null,"*",30,null,0]
[36,null,null,null,null,null,0,"Прямые переменные коммерческие расходы","Задаем через указание % предоплаты и сроков","расчет в количестве периодов",null,null,"кол-во периодов",null,null,null,0.33333333333333331,null,0,0]
[37]
[38,null,null,null,null,null,0,"Прямые переменные коммерческие расходы",null,null,null,1,"руб.",null,null,null,"учет",null,null,null,null,null,null,276883737.60000002,null,null,0,1620,960,17452.800000000003,28972.800000000007,44193.600000000006,44640,103075.20000000003,127564.79999999999,189367.2,138000,289440,345350.40000000002,446472,302928,635385.59999999998,688742.40000000002,859442.39999999991,578976.00000000012,1149465.6000000001,1197024.0000000002,1495152.0000000002,957456,1864900.7999999996,1921324.7999999998,2330510.3999999994,1460220,2846556,2851756.8000000003,3418286.3999999994,2136360,4088448,4032729.5999999996,4837600.8000000007,2965572.0000000005,5629629.6000000015,5534899.1999999993,6556701.5999999996,3975288,7551878.3999999994,7296422.3999999994,8567575.1999999993,4988616,9351028.8000000007,8623545.6000000015,10117828.800000001,5814516,10830088.800000001,10000588.800000001,11627042.399999999,6646368,12384662.399999999,11330668.800000001,13115822.399999999,7515420,13908996,12675072,14685516,8352120,15407496,0]
[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 одного посетителя",null,null,null,null,"кол-во часов",null,null,null,"процесс",null,null,null,null,null,null,0.16666666666666666,null,null,0.16666666666666666,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[44,null,null,null,null,null,0,"Затраты времени на одного посетителя","информирование об услугах",null,null,null,"кол-во минут // %",null,null,"*",5,null,0,0,null,null,null,1,"*",null,1]
[45,null,null,null,null,null,0,"Затраты времени на одного посетителя","информирование о ценах и условиях",null,null,null,"кол-во минут // %",null,null,"*",2,null,0,0,null,null,null,1,"*",null,1]
[46,null,null,null,null,null,0,"Затраты времени на одного посетителя","представительская деятельность",null,null,null,"кол-во минут // %",null,null,"*",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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.16666666666666666]
[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,3845607.4666666668,null,null,0,22.5,13.333333333333332,242.4,402.40000000000009,613.79999999999995,620,1431.6000000000004,1771.7333333333331,2630.1000000000004,1916.6666666666665,4020,4796.5333333333328,6201,4207.333333333333,8824.7999999999993,9565.8666666666668,11936.699999999999,8041.3333333333339,15964.800000000003,16625.333333333336,20766,13298,25901.399999999994,26685.066666666666,32368.19999999999,20280.833333333332,39535.5,39607.733333333337,47476.19999999999,29671.666666666664,56784,56010.133333333331,67188.899999999994,41188.5,78189.300000000017,76873.599999999977,91065.299999999988,55212.333333333328,104887.19999999998,101339.19999999998,118994.09999999999,69286.333333333328,129875.4,119771.46666666667,140525.4,80757.166666666657,150417.9,138897.06666666665,161486.69999999998,92310.666666666657,172009.19999999998,157370.4,182164.19999999998,104380.83333333333,193180.5,176042.66666666666,203965.5,116001.66666666666,213993,0]
[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,9072.647013888889,null,null,0,4.6875E-2,4.6875E-2,0.505,0.83833333333333349,1.2787499999999998,1.2916666666666667,2.9825000000000008,3.6911111111111108,5.479375000000001,5.479375000000001,8.375,9.9927777777777766,12.918749999999999,12.918749999999999,18.384999999999998,19.928888888888888,24.868124999999999,24.868124999999999,33.260000000000005,34.636111111111113,43.262500000000003,43.262500000000003,53.961249999999986,55.593888888888884,67.433749999999975,67.433749999999975,82.365624999999994,82.516111111111115,98.908749999999984,98.908749999999984,118.3,118.3,139.97687499999998,139.97687499999998,162.89437500000003,162.89437500000003,189.71937499999999,189.71937499999999,218.51499999999996,218.51499999999996,247.90437499999999,247.90437499999999,270.57374999999996,270.57374999999996,292.76124999999996,292.76124999999996,313.37062499999996,313.37062499999996,336.43062499999996,336.43062499999996,358.35249999999996,358.35249999999996,379.50874999999996,379.50874999999996,402.45937500000002,402.45937500000002,424.92812500000002,424.92812500000002,445.81875000000002,0]
[52]
[53,null,null,null,null,null,0,"ФОТ менеджеров-консультантов",null,null,null,1,"руб.",null,null,null,"начисление",null,null,null,null,null,null,900057569.87890792,null,null,0,4218.75,4218.75,45450,75450.000000000015,115087.49999999997,116250,268425.00000000012,332200,493143.75000000012,493143.75000000012,753750,926330.5,1197568.125,1197568.125,1704289.4999999995,1847408,2305275.1875,2305275.1875,3083202.0000000005,3210767.5,4010433.75,4010433.75,5002207.8749999981,5308160.1049999995,6438641.8837499982,6438641.8837499982,7864352.2406249996,7878720.8049999997,9443906.3587499969,9443906.3587499969,11295402.299999999,11295402.299999999,13365132.001874996,13365132.001874996,15553317.819375003,16019917.353956254,18658033.513706248,18658033.513706248,21489951.636449996,21489951.636449996,24380262.358256251,24380262.358256251,26609691.790462498,26609691.790462498,28791731.018587492,28791731.018587492,30818568.864993744,31743125.930943552,34079006.915217549,34079006.915217549,36299600.625197239,36299600.625197239,38442639.743737862,38442639.743737862,40767441.500663437,40767441.500663437,43043431.34738531,43043431.34738531,45159563.770936869,0]
[54,null,null,null,null,null,0,"ФОТ менеджеров-консультантов","Средняя месячная з/п, вкл. НДФЛ, 1 сотрудника",null,null,null,"руб./мес.",null,null,"*",30000,null,0]
[55,null,null,null,null,null,0,"ФОТ менеджеров-консультантов","Ежегодная индексация ФОТ",null,null,null,"%г",null,null,"*",0.03,null,0]
[56]
[57,null,null,null,null,null,0,"ФОТ менеджеров-консультантов",null,null,null,1,"руб.",null,null,null,"оплата",null,null,null,null,null,null,892530975.91708529,null,null,0,3515.625,4218.75,38578.125,70450.000000000015,108481.24999999997,116056.25,243062.50000000012,321570.83333333337,466319.79166666674,493143.75000000012,710315.625,897567.08333333337,1152361.8541666667,1197568.125,1619835.9374999995,1823554.9166666665,2228963.9895833335,2305275.1875,2953547.5312500005,3189506.5833333335,3877156.041666667,4010433.75,4836912.1874999981,5257168.0666666664,6250228.2539583314,6438641.8837499991,7626733.8478124999,7876326.044270833,9183042.0997916646,9443906.3587499969,10986819.643124998,11295402.300000001,13020177.051562497,13365132.001874998,15188620.183125,15942150.764859378,18218347.487081252,18658033.513706248,21017965.282659374,21489951.63645,23898543.904621877,24380262.358256251,26238120.218428127,26609691.790462501,28428057.813899994,28791731.018587492,30480762.55725937,31589033.086618587,33689693.417838551,34079006.915217549,35929501.673533961,36299600.625197239,38085466.557314426,38442639.743737862,40379974.541175842,40767441.500663444,42664099.706265002,43043431.34738531,44806875.033678278,0]
[58,null,null,null,null,null,0,"ФОТ менеджеров-консультантов","Задаем через указание % предоплаты и сроков"]
[59,null,null,null,null,null,0,"ФОТ менеджеров-консультантов","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-консультантов","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-консультантов","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-консультантов","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-консультантов","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-консультантов","Задаем через указание % предоплаты и сроков","расчет в количестве периодов",null,null,"кол-во периодов",null,null,null,0.33333333333333331,null,0,0]
[65]
[66,null,null,null,null,null,0,"ФОТ менеджеров-консультантов",null,null,null,1,"руб.",null,null,null,"учет",null,null,null,null,null,null,900057569.87890792,null,null,0,4218.75,4218.75,45450,75450.000000000015,115087.49999999997,116250,268425.00000000012,332200,493143.75000000012,493143.75000000012,753750,926330.5,1197568.125,1197568.125,1704289.4999999995,1847408,2305275.1875,2305275.1875,3083202.0000000005,3210767.5,4010433.75,4010433.75,5002207.8749999981,5308160.1049999995,6438641.8837499982,6438641.8837499982,7864352.2406249996,7878720.8049999997,9443906.3587499969,9443906.3587499969,11295402.299999999,11295402.299999999,13365132.001874996,13365132.001874996,15553317.819375003,16019917.353956254,18658033.513706248,18658033.513706248,21489951.636449996,21489951.636449996,24380262.358256251,24380262.358256251,26609691.790462498,26609691.790462498,28791731.018587492,28791731.018587492,30818568.864993744,31743125.930943552,34079006.915217549,34079006.915217549,36299600.625197239,36299600.625197239,38442639.743737862,38442639.743737862,40767441.500663437,40767441.500663437,43043431.34738531,43043431.34738531,45159563.770936869,0]
[67,null,null,null,null,null,0,"ФОТ менеджеров-консультантов","Задаем через %-ное распределение"]
[68,null,null,null,null,null,0,"ФОТ менеджеров-консультантов","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-консультантов","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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1]
[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,0.85,null,null,0.85,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[72,null,null,null,null,null,0,"Конверсия в решение о покупке","Процент конверсии и его распределение",null,null,null,"% // %",null,null,"*",0.85,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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.85]
[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,19612598.080000002,null,null,0,114.75,68,1236.24,2052.2400000000002,3130.38,3162,7301.1600000000017,9035.84,13413.510000000002,9775,20502,24462.32,31625.1,21457.399999999998,45006.479999999996,48785.920000000006,60877.17,41010.800000000003,81420.48000000001,84789.200000000012,105906.6,67819.8,132097.13999999996,136093.84,165077.81999999995,103432.25,201631.05,201999.44,242128.61999999997,151325.5,289598.39999999997,285651.68,342663.39,210061.35,398765.43000000005,392055.35999999993,464433.02999999991,281582.89999999997,534924.72,516829.91999999993,606869.90999999992,353360.3,662364.54,610834.48,716679.54,411861.55,767131.29,708375.04000000004,823582.16999999993,470784.39999999997,877246.91999999993,802589.04,929037.41999999993,532342.25,985220.54999999993,897817.59999999998,1040224.0499999999,591608.5,1091364.3,0]
[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,11153876524.304745,null,null,0,0,0,0,1504185.3191489365,1692208.4840425532,2198785.7872340423,3957814.4170212769,5936721.6255319146,6699991.9930851068,6892995.8776595742,12407392.579787234,17378793.78587234,19551143.009106383,15234656.890212763,27508797.472978726,35319937.496170215,39734929.683191486,30405836.04338298,54730504.878089368,62549148.432102121,70588150.416134045,51125573.963948935,92026033.135108069,104288869.85850616,117324978.5908194,77039657.624614671,139102933.6736559,148643601.27815908,167224051.43792894,111649119.99772887,200968415.99591196,202945154.51390454,229019422.43276575,146755538.18442959,264159968.7319732,273054060.28086203,307185817.81596977,185404758.87259969,334754370.98903197,297559440.87913954,334754370.98903197,217457637.79525849,391423748.03146523,347932220.4724136,392619543.59571612,218121968.66428676,392619543.59571612,401691645.94316649,451903101.68606228,251057278.71447903,453275277.09604019,402911357.41870242,453275277.09604019,286259507.1334188,515267112.84015381,458015211.41347003,516822244.97146219,287123469.42859006,516822244.97146219,0]
[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,18876246.770699997,null,null,0,56.801249999999996,90.461249999999993,645.59879999999998,1627.7976000000001,2565.3969000000002,3114.7281000000003,5179.2642000000014,8086.8150000000005,11112.428250000001,11478.312450000001,14987.115,22257.338400000001,27763.272899999996,26275.837499999998,32899.620599999995,46427.237999999998,54283.229550000004,50434.545150000005,60603.483600000007,82273.791599999997,94394.421000000002,85994.567999999999,98958.88529999998,132754.53509999998,149079.97169999997,132912.48464999997,151006.33350000001,199797.09255,219843.3897,194759.78939999998,218257.33049999998,284748.78960000002,311015.95964999998,273598.7463,301369.2561,391456.29105,423961.75304999994,369277.88534999988,404171.27189999993,520618.54679999995,556231.41584999999,475313.95395,502783.79579999996,630233.51490000007,657119.4399,558627.83954999992,583601.4558,730375.63335000002,758318.81894999999,640711.45215000003,667275.50339999993,831518.80019999994,857155.09770000004,723382.93665000005,751193.58599999989,932103.88424999989,959330.61675000004,807757.11225000001,833071.53600000008,0]
[80]
[81,null,null,null,null,null,0,"Продажи",null,null,null,1,"руб.",null,null,null,"учет",null,null,0,null,null,null,10786510747.800825,null,null,0,0,0,0,744571.73297872359,1582214.9325797874,1926042.1642819149,3047517.1011063829,4897795.3410638291,6255173.2412154255,6728528.9960186165,9553692.2864361703,14744162.251001488,18280318.71351447,17218970.950162977,21158009.909779787,31100223.809728727,37152159.253784046,34719679.034654364,42142488.75612881,58053428.388544783,65902962.929876901,60248293.568141073,70860045.514033213,97175876.981839031,109698854.98241615,96210494.92663987,106990582.69264394,142434534.80114841,156354488.09446359,138042219.8606506,154745680.31685221,199937217.40235919,213822465.5886018,186008605.5055117,203403175.92361939,265920944.36135346,287218739.65793175,243832335.46084189,257478769.28150767,312995336.87474489,312995336.87474489,273344944.34822381,301396285.98422825,365981204.40942001,366573123.2137242,302317048.56870139,302317048.56870139,393184038.82174689,422529400.07646823,347965388.29826796,348644615.12620699,423812384.08479762,423812384.08479762,366069718.19358218,396755676.88691843,481774750.50554383,482544540.91054142,397953128.62802589,397953128.62802589,0]
[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,193943.25220000016,null,null,0,0.91800000000000082,0.77350000000000074,10.02592000000001,18.890400000000017,29.147520000000029,31.556760000000025,64.733280000000065,86.88904000000008,125.37976000000013,105.02702000000011,183.56600000000014,236.70256000000023,301.92544000000026,234.9094000000002,402.96664000000033,480.30032000000045,584.58920000000046,449.84074000000044,733.3854400000007,841.15456000000086,1016.831200000001,754.37160000000063,1192.4167200000009,1352.9450000000011,1592.8102400000009,1157.6136400000009,1819.9129000000014,2019.2576200000019,2341.027840000002,1694.8612400000015,2619.4382000000019,2864.410240000002,3312.610480000003,2365.8175800000022,3610.2461400000034,3933.9737400000031,4499.5749600000036,3181.5292600000025,4842.5635600000041,5204.4888000000037,5888.6191200000048,4040.6222200000029,6005.6369200000054,6211.4049200000054,6955.1052800000061,4728.2514800000044,6960.7734200000068,7201.262900000007,8005.4074400000072,5413.4395400000049,7959.5441600000067,8175.206160000007,9037.4774400000078,6116.812840000006,8946.4489000000067,9152.981900000008,10117.42760000001,6813.3161000000055,9914.1314000000093,0]
[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,110505120.75310461,null,null,0,0,0,0,12033.482553191503,16546.038510638315,20974.703265957462,36060.086910638332,55409.401838297919,65473.379195744739,68543.951007446871,113045.13239361712,163845.13544655335,191166.73164459591,160979.541139915,250539.69356425555,337577.09491531947,388519.31245787267,322716.54771344707,498655.7111114813,609854.19721299619,689803.50019327726,550180.89254386013,838459.41300876322,1018363.0251382664,1147177.5684435684,850967.218178557,1266902.7846384777,1467354.6775725856,1635079.6140597512,1227641.0628576898,1831045.567962755,2025498.068103062,2238045.6884899372,1632083.1503409697,2406790.826224647,2712752.4197108448,3003594.6630894849,2097609.7066127388,3048844.4856574577,3049984.2690111832,3273153.8496705377,2409169.8443401339,3566305.2598422421,3566305.2598422426,3836820.7897105599,2530214.8365057288,3577200.2860943056,3998772.2547367681,4418608.1053748354,2912264.4330879594,4128316.7741972832,4129841.4135417035,4432024.9316057302,3196626.6112594334,4694655.916988072,4694655.916988072,5050608.3825986423,3330632.2453716481,4708824.8986288821,0]
[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]
[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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1]
[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]
[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]
[95,null,null,null,null,null,0,"Поступление ДС",null,null,null,1,"руб.",null,null,null,"оплата",null,null,null,null,null,null,11043371403.551641,null,null,0,0,0,0,1492151.8365957451,1675662.4455319149,2177811.0839680848,3921754.3301106384,5881312.2236936167,6634518.6138893617,6824451.9266521269,12294347.447393617,17214948.650425788,19359976.277461786,15073677.349072848,27258257.779414471,34982360.401254892,39346410.370733611,30083119.495669533,54231849.16697789,61939294.234889127,69898346.915940762,50575393.071405075,91187573.722099304,103270506.83336788,116177801.02237584,76188690.406436116,137836030.88901743,147176246.6005865,165588971.8238692,110421478.93487118,199137370.42794919,200919656.44580147,226781376.74427581,145123455.03408861,261753177.90574855,270341307.86115122,304182223.15288025,183307149.16598696,331705526.50337452,294509456.61012834,331481217.13936144,215048467.95091835,387857442.77162302,344365915.21257138,388782722.80600554,215591753.82778102,389042343.30962181,397692873.68842971,447484493.58068746,248145014.28139108,449146960.32184291,398781516.00516075,448843252.16443443,283062880.52215934,510572456.92316574,453320555.49648196,511771636.58886355,283792837.18321842,512113420.0728333,0]
[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,11153876524.304745,null,null,0,0,0,0,1504185.3191489365,1692208.4840425532,2198785.7872340423,3957814.4170212769,5936721.6255319146,6699991.9930851068,6892995.8776595742,12407392.579787234,17378793.78587234,19551143.009106383,15234656.890212763,27508797.472978726,35319937.496170215,39734929.683191486,30405836.04338298,54730504.878089368,62549148.432102121,70588150.416134045,51125573.963948935,92026033.135108069,104288869.85850616,117324978.5908194,77039657.624614671,139102933.6736559,148643601.27815908,167224051.43792894,111649119.99772887,200968415.99591196,202945154.51390454,229019422.43276575,146755538.18442959,264159968.7319732,273054060.28086203,307185817.81596977,185404758.87259969,334754370.98903197,297559440.87913954,334754370.98903197,217457637.79525849,391423748.03146523,347932220.4724136,392619543.59571612,218121968.66428676,392619543.59571612,401691645.94316649,451903101.68606228,251057278.71447903,453275277.09604019,402911357.41870242,453275277.09604019,286259507.1334188,515267112.84015381,458015211.41347003,516822244.97146219,287123469.42859006,516822244.97146219,0]
[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,-110505120.75310461,null,null,0,0,0,0,-12033.482553191503,-16546.038510638315,-20974.703265957462,-36060.086910638332,-55409.401838297919,-65473.379195744739,-68543.951007446871,-113045.13239361712,-163845.13544655335,-191166.73164459591,-160979.541139915,-250539.69356425555,-337577.09491531947,-388519.31245787267,-322716.54771344707,-498655.7111114813,-609854.19721299619,-689803.50019327726,-550180.89254386013,-838459.41300876322,-1018363.0251382664,-1147177.5684435684,-850967.218178557,-1266902.7846384777,-1467354.6775725856,-1635079.6140597512,-1227641.0628576898,-1831045.567962755,-2025498.068103062,-2238045.6884899372,-1632083.1503409697,-2406790.826224647,-2712752.4197108448,-3003594.6630894849,-2097609.7066127388,-3048844.4856574577,-3049984.2690111832,-3273153.8496705377,-2409169.8443401339,-3566305.2598422421,-3566305.2598422426,-3836820.7897105599,-2530214.8365057288,-3577200.2860943056,-3998772.2547367681,-4418608.1053748354,-2912264.4330879594,-4128316.7741972832,-4129841.4135417035,-4432024.9316057302,-3196626.6112594334,-4694655.916988072,-4694655.916988072,-5050608.3825986423,-3330632.2453716481,-4708824.8986288821,0]
[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]
[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,2616768,null,null,0,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,36000,36000,36000,36000,36000,36000,36000,36000,36000,36000,36000,36000,43200,43200,43200,43200,43200,43200,43200,43200,43200,43200,43200,43200,51840,51840,51840,51840,51840,51840,51840,51840,51840,51840,51840,51840,62208,62208,62208,62208,62208,62208,62208,62208,62208,62208,62208,0]
[101,null,null,null,null,null,0,"дата старта","Начальная дата начисления расхода",null,null,null,"дата из списка",null,null,"*","2021-10-01","^",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,2,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,2616768,null,null,0,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,36000,36000,36000,36000,36000,36000,36000,36000,36000,36000,36000,36000,43200,43200,43200,43200,43200,43200,43200,43200,43200,43200,43200,43200,51840,51840,51840,51840,51840,51840,51840,51840,51840,51840,51840,51840,62208,62208,62208,62208,62208,62208,62208,62208,62208,62208,62208,0]
[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,2616768,null,null,0,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,36000,36000,36000,36000,36000,36000,36000,36000,36000,36000,36000,36000,43200,43200,43200,43200,43200,43200,43200,43200,43200,43200,43200,43200,51840,51840,51840,51840,51840,51840,51840,51840,51840,51840,51840,51840,62208,62208,62208,62208,62208,62208,62208,62208,62208,62208,62208,0]
[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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1]
[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,"Валовый поток гостей",null,null,2,"начало 2 блока продаж"]
[128,null,null,null,null,null,0,"Валовый поток гостей","Food&Beverage",null,null,2,"шт",null,null,null,null,null,null,null,null,null,null,23073644.800000001,null,null,0,135,80,1454.4,2414.4000000000005,3682.8,3720,8589.6000000000022,10630.4,15780.600000000002,11500,24120,28779.200000000001,37206,25244,52948.799999999996,57395.200000000004,71620.2,48248.000000000007,95788.800000000017,99752.000000000015,124596.00000000001,79788,155408.39999999997,160110.39999999999,194209.19999999995,121685,237213,237646.40000000002,284857.19999999995,178030,340704,336060.8,403133.4,247131.00000000003,469135.8000000001,461241.59999999992,546391.79999999993,331274,629323.19999999995,608035.19999999995,713964.6,415718,779252.4,718628.8,843152.4,484543,902507.4,833382.40000000002,968920.2,553864,1032055.2,944222.4,1092985.2,626285,1159083,1056256,1223793,696010,1283958,0]
[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","Food&Beverage",null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,9044455370.0337601,null,null,0,79408.928571428565,47057.142857142855,343246.21714285715,1215022.8211550151,1636963.5709422491,1748310.8244620059,3588237.6776316105,4806540.3519902732,6161404.631197568,5214447.5963525847,10137706.039148936,13001902.813317446,15640391.364558129,11275461.620158542,21803859.834683523,25846417.628451791,30528217.467173979,22101694.245801806,41595604.961766131,45415330.313355587,53656636.095725916,36385199.478459135,67834829.010181874,73780852.073140189,85763446.500664771,54680483.567527346,102210033.5557854,105696975.563142,122258647.1795945,79656413.444399819,147242849.93609679,146497343.66351363,170090243.25126293,106188706.37660833,195693792.80758077,198845804.4863525,228868971.43487635,137605353.56349918,254742251.53865266,234808810.48966113,269827814.05646724,167950360.77140838,308336633.39648533,278813143.49395013,321621917.89143169,181363813.97217152,332576598.34397966,326457051.09217036,373761090.5718292,210244870.42517558,387145371.36902851,349262131.5341301,399516310.32993501,242566385.88656878,443608814.73170865,399328890.57055682,458739629.06632119,257695350.38861266,470944322.07438558,0]
[131]
[132,null,null,null,null,null,0,"Коммерческие затраты на одного посетителя",null,null,null,null,"руб.",null,null,null,"процесс",null,null,null,null,null,null,3,null,null,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]
[133,null,null,null,null,null,0,"Коммерческие затраты на одного посетителя","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,"Коммерческие затраты на одного посетителя","Консультационные расходы",null,null,null,"руб. // %",null,null,"*",1,null,0,0,null,null,null,1,"*",null,1]
[135,null,null,null,null,null,0,"Коммерческие затраты на одного посетителя","Прочие расходники",null,null,null,"руб. // %",null,null,"*",1,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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3]
[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,69220934.400000006,null,null,0,405,240,4363.2000000000007,7243.2000000000016,11048.400000000001,11160,25768.800000000007,31891.199999999997,47341.8,34500,72360,86337.600000000006,111618,75732,158846.39999999999,172185.60000000001,214860.59999999998,144744.00000000003,287366.40000000002,299256.00000000006,373788.00000000006,239364,466225.1999999999,480331.19999999995,582627.59999999986,365055,711639,712939.20000000007,854571.59999999986,534090,1022112,1008182.3999999999,1209400.2000000002,741393.00000000012,1407407.4000000004,1383724.7999999998,1639175.4,993822,1887969.5999999999,1824105.5999999999,2141893.7999999998,1247154,2337757.2000000002,2155886.4000000004,2529457.2000000002,1453629,2707522.2,2500147.2000000002,2906760.5999999996,1661592,3096165.5999999996,2832667.2,3278955.5999999996,1878855,3477249,3168768,3671379,2088030,3851874,0]
[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,68322163.799999997,null,null,13.5,305,415.94000000000005,3497.1200000000008,6698.0400000000027,10164.240000000002,11620.92,22564.160000000003,30977.659999999996,43308.600000000006,38758.42,63991.92,83918.840000000011,104523.04,86875.87999999999,139897.68,170495.62,202565.87999999998,165858.62,254484.16000000003,298966.16000000003,351916.4,278291.64,413761.11999999994,480449.67999999993,551506.01999999979,427374.73999999993,630812.74,717356.9,810841.31999999983,625136.43999999994,907775.88000000012,1018139.8999999999,1146849.1400000001,872795.16,1251214.6200000001,1397765.7599999998,1558058.48,1174209.3799999999,1677206.3599999999,1849600.14,2037918.5599999996,1492280.0599999998,2077220.7600000002,2210775.2800000003,2406429.7400000002,1746452.02,2408034.62,2562088.48,2770378.5199999996,1999950.46,2752648.4799999995,2909026.4399999995,3128151.6199999996,2258824.94,3094007.7,3257500.5999999996,3501324.8000000003,2516272.9,3311914.6,0]
[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,0.1111111111111111,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,0.33333333333333331,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,69220934.400000006,null,null,0,405,240,4363.2000000000007,7243.2000000000016,11048.400000000001,11160,25768.800000000007,31891.199999999997,47341.8,34500,72360,86337.600000000006,111618,75732,158846.39999999999,172185.60000000001,214860.59999999998,144744.00000000003,287366.40000000002,299256.00000000006,373788.00000000006,239364,466225.1999999999,480331.19999999995,582627.59999999986,365055,711639,712939.20000000007,854571.59999999986,534090,1022112,1008182.3999999999,1209400.2000000002,741393.00000000012,1407407.4000000004,1383724.7999999998,1639175.4,993822,1887969.5999999999,1824105.5999999999,2141893.7999999998,1247154,2337757.2000000002,2155886.4000000004,2529457.2000000002,1453629,2707522.2,2500147.2000000002,2906760.5999999996,1661592,3096165.5999999996,2832667.2,3278955.5999999996,1878855,3477249,3168768,3671379,2088030,3851874,0]
[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 одного посетителя",null,null,null,null,"кол-во часов",null,null,null,"процесс",null,null,null,null,null,null,8.3333333333333329E-2,null,null,8.3333333333333329E-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]
[155,null,null,null,null,null,0,"Затраты времени на одного посетителя","информирование об услугах",null,null,null,"кол-во минут // %",null,null,"*",2,null,0,0,null,null,null,1,"*",null,1]
[156,null,null,null,null,null,0,"Затраты времени на одного посетителя","информирование о ценах и условиях",null,null,null,"кол-во минут // %",null,null,"*",2,null,0,0,null,null,null,1,"*",null,1]
[157,null,null,null,null,null,0,"Затраты времени на одного посетителя","представительская деятельность",null,null,null,"кол-во минут // %",null,null,"*",1,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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,8.3333333333333329E-2]
[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,1922803.7333333334,null,null,0,11.25,6.6666666666666661,121.2,201.20000000000005,306.89999999999998,310,715.80000000000018,885.86666666666656,1315.0500000000002,958.33333333333326,2010,2398.2666666666664,3100.5,2103.6666666666665,4412.3999999999996,4782.9333333333334,5968.3499999999995,4020.666666666667,7982.4000000000015,8312.6666666666679,10383,6649,12950.699999999997,13342.533333333333,16184.099999999995,10140.416666666666,19767.75,19803.866666666669,23738.099999999995,14835.833333333332,28392,28005.066666666666,33594.449999999997,20594.25,39094.650000000009,38436.799999999988,45532.649999999994,27606.166666666664,52443.599999999991,50669.599999999991,59497.049999999996,34643.166666666664,64937.7,59885.733333333337,70262.7,40378.583333333328,75208.95,69448.533333333326,80743.349999999991,46155.333333333328,86004.599999999991,78685.2,91082.099999999991,52190.416666666664,96590.25,88021.333333333328,101982.75,58000.833333333328,106996.5,0]
[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,4536.3235069444445,null,null,0,2.34375E-2,2.34375E-2,0.2525,0.41916666666666674,0.63937499999999992,0.64583333333333337,1.4912500000000004,1.8455555555555554,2.7396875000000005,2.7396875000000005,4.1875,4.9963888888888883,6.4593749999999996,6.4593749999999996,9.192499999999999,9.9644444444444442,12.4340625,12.4340625,16.630000000000003,17.318055555555556,21.631250000000001,21.631250000000001,26.980624999999993,27.796944444444442,33.716874999999987,33.716874999999987,41.182812499999997,41.258055555555558,49.454374999999992,49.454374999999992,59.15,59.15,69.988437499999989,69.988437499999989,81.447187500000013,81.447187500000013,94.859687499999993,94.859687499999993,109.25749999999998,109.25749999999998,123.95218749999999,123.95218749999999,135.28687499999998,135.28687499999998,146.38062499999998,146.38062499999998,156.68531249999998,156.68531249999998,168.21531249999998,168.21531249999998,179.17624999999998,179.17624999999998,189.75437499999998,189.75437499999998,201.22968750000001,201.22968750000001,212.46406250000001,212.46406250000001,222.90937500000001,0]
[163]
[164,null,null,null,null,null,0,"ФОТ менеджеров-консультантов",null,null,null,2,"руб.",null,null,null,"начисление",null,null,null,null,null,null,375023987.4495452,null,null,0,1757.8125,1757.8125,18937.5,31437.500000000004,47953.124999999993,48437.5,111843.75000000003,138416.66666666666,205476.56250000006,205476.56250000006,314062.5,385971.04166666663,498986.71875,498986.71875,710120.62499999988,769753.33333333326,960531.328125,960531.328125,1284667.5000000002,1337819.7916666667,1671014.0625,1671014.0625,2084253.2812499993,2211733.3770833327,2682767.4515624987,2682767.4515624987,3276813.4335937495,3282800.3354166667,3934960.9828124987,3934960.9828124987,4706417.625,4706417.625,5568805.0007812483,5568805.0007812483,6480549.0914062504,6674965.5641484382,7774180.6307109371,7774180.6307109371,8954146.5151874982,8954146.5151874982,10158442.649273438,10158442.649273438,11087371.579359373,11087371.579359373,11996554.591078123,11996554.591078123,12841070.36041406,13226302.471226482,14199586.214673983,14199586.214673983,15124833.593832185,15124833.593832185,16017766.559890781,16017766.559890781,16986433.958609764,16986433.958609764,17934763.061410546,17934763.061410546,18816484.904557031,0]
[165,null,null,null,null,null,0,"ФОТ менеджеров-консультантов","Средняя месячная з/п, вкл. НДФЛ, 1 сотрудника",null,null,null,"руб./мес.",null,null,"*",25000,null,0]
[166,null,null,null,null,null,0,"ФОТ менеджеров-консультантов","Ежегодная индексация ФОТ",null,null,null,"%г",null,null,"*",0.03,null,0]
[167]
[168,null,null,null,null,null,0,"ФОТ менеджеров-консультантов",null,null,null,2,"руб.",null,null,null,"оплата",null,null,null,null,null,null,371887906.632119,null,null,0,1464.84375,1757.8125,16074.21875,29354.166666666672,45200.520833333328,48356.770833333336,101276.04166666669,133987.84722222222,194299.9131944445,205476.56250000006,295964.84375,373986.28472222219,480150.7725694445,498986.71875,674931.640625,759814.54861111101,928734.99565972225,960531.328125,1230644.8046875002,1328961.076388889,1615481.684027778,1671014.0625,2015380.0781249995,2190486.694444444,2604261.7724826378,2682767.4515624987,3177805.7699218746,3281802.518446181,3826267.5415798603,3934960.9828124987,4577841.5179687496,4706417.625,5425073.7714843731,5568805.0007812493,6328591.7429687502,6642562.8186914064,7590978.1196171874,7774180.6307109371,8757485.534441404,8954146.5151874982,9957726.6269257814,10158442.649273438,10932550.091011718,11087371.579359375,11845024.089125,11996554.591078125,12700317.732191404,13162097.11942441,14037372.257432733,14199586.214673983,14970625.697305819,15124833.593832187,15868944.398881014,16017766.559890781,16824989.392156601,16986433.958609767,17776708.210943751,17934763.061410546,18669531.264032617,0]
[169,null,null,null,null,null,0,"ФОТ менеджеров-консультантов","Задаем через указание % предоплаты и сроков"]
[170,null,null,null,null,null,0,"ФОТ менеджеров-консультантов","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-консультантов","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-консультантов","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-консультантов","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-консультантов","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-консультантов","Задаем через указание % предоплаты и сроков","расчет в количестве периодов",null,null,"кол-во периодов",null,null,null,0.33333333333333331,null,0,0]
[176]
[177,null,null,null,null,null,0,"ФОТ менеджеров-консультантов",null,null,null,2,"руб.",null,null,null,"учет",null,null,null,null,null,null,375023987.4495452,null,null,0,1757.8125,1757.8125,18937.5,31437.500000000004,47953.124999999993,48437.5,111843.75000000003,138416.66666666666,205476.56250000006,205476.56250000006,314062.5,385971.04166666663,498986.71875,498986.71875,710120.62499999988,769753.33333333326,960531.328125,960531.328125,1284667.5000000002,1337819.7916666667,1671014.0625,1671014.0625,2084253.2812499993,2211733.3770833327,2682767.4515624987,2682767.4515624987,3276813.4335937495,3282800.3354166667,3934960.9828124987,3934960.9828124987,4706417.625,4706417.625,5568805.0007812483,5568805.0007812483,6480549.0914062504,6674965.5641484382,7774180.6307109371,7774180.6307109371,8954146.5151874982,8954146.5151874982,10158442.649273438,10158442.649273438,11087371.579359373,11087371.579359373,11996554.591078123,11996554.591078123,12841070.36041406,13226302.471226482,14199586.214673983,14199586.214673983,15124833.593832185,15124833.593832185,16017766.559890781,16017766.559890781,16986433.958609764,16986433.958609764,17934763.061410546,17934763.061410546,18816484.904557031,0]
[178,null,null,null,null,null,0,"ФОТ менеджеров-консультантов","Задаем через %-ное распределение"]
[179,null,null,null,null,null,0,"ФОТ менеджеров-консультантов","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-консультантов","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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1]
[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]
[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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.9]
[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,20766280.319999997,null,null,0,121.5,72,1308.96,2172.9600000000005,3314.5200000000004,3348,7730.6400000000021,9567.36,14202.540000000003,10350,21708,25901.280000000002,33485.4,22719.600000000002,47653.919999999998,51655.680000000008,64458.18,43423.200000000004,86209.920000000013,89776.800000000017,112136.40000000001,71809.2,139867.55999999997,144099.35999999999,174788.27999999997,109516.5,213491.7,213881.76000000004,256371.47999999995,160227,306633.60000000003,302454.71999999997,362820.06000000006,222417.90000000002,422222.22000000009,415117.43999999994,491752.61999999994,298146.60000000003,566390.88,547231.67999999993,642568.14,374146.2,701327.16,646765.92000000004,758837.16,436088.7,812256.66,750044.16000000003,872028.17999999993,498477.60000000003,928849.67999999993,849800.16,983686.67999999993,563656.5,1043174.7000000001,950630.40000000002,1101413.7,626409,1155562.2,0]
[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,8140009833.0303841,null,null,0,71468.03571428571,42351.428571428572,308921.59542857145,1093520.5390395136,1473267.2138480244,1573479.7420158053,3229413.9098684494,4325886.3167912457,5545264.1680778116,4693002.8367173262,9123935.4352340419,11701712.531985702,14076352.228102315,10147915.458142688,19623473.851215173,23261775.865606613,27475395.720456582,19891524.821221627,37436044.465589516,40873797.282020032,48290972.486153327,32746679.530613221,61051346.109163687,66402766.865826175,77187101.850598291,49212435.210774615,91989030.200206861,95127278.006827801,110032782.46163505,71690772.099959835,132518564.94248711,131847609.29716226,153081218.92613664,95569835.738947496,176124413.52682269,178961224.03771725,205982074.29138872,123844818.20714927,229268026.38478741,211327929.44069502,242845032.65082052,151155324.69426754,277502970.05683678,250931829.14455512,289459726.10228854,163227432.57495436,299318938.50958169,293811345.98295331,336384981.51464629,189220383.38265803,348430834.23212564,314335918.3807171,359564679.29694152,218309747.29791191,399247933.25853777,359396001.51350117,412865666.15968907,231925815.34975138,423849889.86694705,0]
[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,19986614.227799997,null,null,0,60.142499999999998,95.782499999999999,683.5752,1723.5504000000001,2716.3026000000004,3297.9474,5483.9268000000011,8562.510000000002,11766.1005,12153.507300000001,15868.71,23566.5936,29396.406600000002,27821.475000000002,34834.892399999997,49158.252000000008,57476.360700000005,53401.283100000001,64168.394400000005,87113.426400000026,99947.034000000014,91053.072,104779.99619999999,140563.62539999999,157849.38179999997,140730.86609999998,159889.05900000001,211549.8627,232775.35379999998,206216.24759999997,231095.99700000003,301498.71840000001,329311.01610000001,289692.79020000005,319096.85940000007,414483.13170000003,448900.67969999992,391000.1139,427946.05260000005,551243.16720000003,588950.91090000002,503273.59830000001,532359.31319999998,667306.07460000005,695773.52460000012,591488.30070000002,617930.95319999999,773338.90590000001,802925.80829999992,678400.36109999998,706527.00359999994,880431.67079999996,907575.98580000002,765934.8740999999,795381.44400000002,986933.52450000006,1015761.8295,855272.23649999988,882075.74399999995,0]
[191]
[192,null,null,null,null,null,0,"Продажи",null,null,null,2,"руб.",null,null,null,"учет",null,null,0,null,null,null,7848804039.2159414,null,null,0,35376.677678571425,56340.634821428568,173880.14688000001,694208.85656170209,1270559.9376793313,1508139.7431525956,2377432.3576827063,3739873.6121965488,4886219.4900101833,5067942.1673735939,6839384.4446159275,10308695.743773773,12760142.056243569,11991012.504691277,14736837.70813214,21228198.609826785,25114899.935101282,23446625.668130711,28377146.796971515,38763371.665066727,44136561.035245813,40113637.748299442,46430022.691689566,63089785.922619984,71076985.014630109,62567770.845379584,69894725.37843582,92622572.562482148,101554229.93188912,89953159.507989466,101083621.83601123,130861256.24862644,141039769.97053295,123082272.05921665,134488653.38655624,175767390.59444726,190546932.67290744,163264311.7867763,174790858.07300866,218094998.1336138,224815616.23530018,195030176.8858186,212185855.90179664,261575225.604689,267493819.84718764,224080143.54523525,228960453.68684533,293599490.82380486,311947182.11131179,260174655.62416565,266137352.71931791,328069542.54335713,333580795.85044098,286047841.16445243,305691051.87544256,375528747.71215928,382269525.49822915,319171783.34717304,324608974.08226573,0]
[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,205351.6788000002,null,null,0,0.97200000000000086,0.81900000000000073,10.61568000000001,20.001600000000021,30.862080000000034,33.413040000000031,68.541120000000078,92.000160000000093,132.75504000000015,111.20508000000009,194.36400000000017,250.62624000000022,319.6857600000003,248.72760000000022,426.67056000000036,508.55328000000054,618.97680000000059,476.30196000000046,776.5257600000009,890.634240000001,1076.6448000000009,798.74640000000068,1262.5588800000007,1432.5300000000011,1686.5049600000011,1225.7085600000009,1926.9666000000018,2138.0374800000022,2478.7353600000019,1794.5589600000017,2773.5228000000025,3032.9049600000026,3507.4699200000032,2504.9833200000025,3822.6135600000039,4165.3839600000038,4764.2558400000034,3368.6780400000034,5127.4202400000049,5510.6352000000043,6235.008480000005,4278.3058800000035,6358.9096800000061,6576.7816800000064,7364.2291200000072,5006.3839200000048,7370.2306800000069,7624.8666000000076,8476.3137600000064,5731.8771600000055,8427.7526400000061,8656.1006400000078,9569.0937600000088,6476.6253600000055,9472.7106000000094,9691.3926000000101,10712.57040000001,7214.0994000000064,10497.315600000009,0]
[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,80552398.550570041,null,null,0,571.74428571428621,481.74750000000046,2556.075620571431,9366.0075031732595,13973.178788863235,15534.372363822506,28982.270762979231,41065.918354066904,53013.885978205035,48634.551029894275,82377.489155307063,111861.57112635381,136014.24288879003,109336.02812134623,177283.62172600691,225341.15462728345,266326.71749486611,214082.99001068639,339271.40536715969,401862.46718733961,468075.37445326708,358555.38121721277,553904.12793453643,653324.82714493736,750302.34853643924,548073.68538739393,834337.1120232048,944996.28445503698,1070516.8157067371,793591.74172294955,1203530.0637398176,1319818.0042622737,1488344.9700034191,1070721.1237638541,1600134.979692478,1783938.619355385,2005779.0424065462,1402722.6942399729,2081833.8474925996,2149159.488295137,2365416.1200879561,1694932.662855783,2522334.4098432316,2562460.5732701169,2817541.4671074213,1884738.9128042136,2721006.3732265648,2949128.6448827926,3278702.5440830803,2186533.0300905588,3165887.4406223241,3211549.015509991,3505189.2711369693,2465607.3369771806,3630602.9606641294,3673663.8786250884,4021717.3323045187,2681137.8551173918,3854650.7496350827,0]
[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]
[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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1]
[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]
[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]
[206,null,null,null,null,null,0,"Поступление ДС",null,null,null,2,"руб.",null,null,null,"оплата",null,null,null,null,null,null,8059457434.4798126,null,null,0,70896.291428571421,41869.681071428575,306365.51980800001,1084154.5315363402,1459294.0350591613,1557945.3696519828,3200431.6391054704,4284820.3984371787,5492250.2820996065,4644368.2856874317,9041557.9460787345,11589850.960859349,13940337.985213526,10038579.430021342,19446190.229489166,23036434.710979331,27209069.002961714,19677441.831210941,37096773.060222358,40471934.814832695,47822897.111700058,32388124.14939601,60497441.981229149,65749442.038681239,76436799.502061844,48664361.52538722,91154693.088183656,94182281.72237277,108962265.64592832,70897180.358236879,131315034.87874728,130527791.2929,151592873.95613322,94499114.615183637,174524278.5471302,177177285.41836187,203976295.24898216,122442095.51290929,227186192.53729481,209178769.95239988,240479616.53073257,149460392.03141177,274980635.64699358,248369368.57128501,286642184.63518113,161342693.66215014,296597932.1363551,290862217.33807051,333106278.97056323,187033850.35256746,345264946.79150331,311124369.36520714,356059490.02580452,215844139.96093473,395617330.29787362,355722337.63487607,408843948.82738453,229244677.494634,419995239.11731195,0]
[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,8140009833.0303841,null,null,0,71468.03571428571,42351.428571428572,308921.59542857145,1093520.5390395136,1473267.2138480244,1573479.7420158053,3229413.9098684494,4325886.3167912457,5545264.1680778116,4693002.8367173262,9123935.4352340419,11701712.531985702,14076352.228102315,10147915.458142688,19623473.851215173,23261775.865606613,27475395.720456582,19891524.821221627,37436044.465589516,40873797.282020032,48290972.486153327,32746679.530613221,61051346.109163687,66402766.865826175,77187101.850598291,49212435.210774615,91989030.200206861,95127278.006827801,110032782.46163505,71690772.099959835,132518564.94248711,131847609.29716226,153081218.92613664,95569835.738947496,176124413.52682269,178961224.03771725,205982074.29138872,123844818.20714927,229268026.38478741,211327929.44069502,242845032.65082052,151155324.69426754,277502970.05683678,250931829.14455512,289459726.10228854,163227432.57495436,299318938.50958169,293811345.98295331,336384981.51464629,189220383.38265803,348430834.23212564,314335918.3807171,359564679.29694152,218309747.29791191,399247933.25853777,359396001.51350117,412865666.15968907,231925815.34975138,423849889.86694705,0]
[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,-80552398.550570041,null,null,0,-571.74428571428621,-481.74750000000046,-2556.075620571431,-9366.0075031732595,-13973.178788863235,-15534.372363822506,-28982.270762979231,-41065.918354066904,-53013.885978205035,-48634.551029894275,-82377.489155307063,-111861.57112635381,-136014.24288879003,-109336.02812134623,-177283.62172600691,-225341.15462728345,-266326.71749486611,-214082.99001068639,-339271.40536715969,-401862.46718733961,-468075.37445326708,-358555.38121721277,-553904.12793453643,-653324.82714493736,-750302.34853643924,-548073.68538739393,-834337.1120232048,-944996.28445503698,-1070516.8157067371,-793591.74172294955,-1203530.0637398176,-1319818.0042622737,-1488344.9700034191,-1070721.1237638541,-1600134.979692478,-1783938.619355385,-2005779.0424065462,-1402722.6942399729,-2081833.8474925996,-2149159.488295137,-2365416.1200879561,-1694932.662855783,-2522334.4098432316,-2562460.5732701169,-2817541.4671074213,-1884738.9128042136,-2721006.3732265648,-2949128.6448827926,-3278702.5440830803,-2186533.0300905588,-3165887.4406223241,-3211549.015509991,-3505189.2711369693,-2465607.3369771806,-3630602.9606641294,-3673663.8786250884,-4021717.3323045187,-2681137.8551173918,-3854650.7496350827,0]
[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]
[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,2616768,null,null,0,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,36000,36000,36000,36000,36000,36000,36000,36000,36000,36000,36000,36000,43200,43200,43200,43200,43200,43200,43200,43200,43200,43200,43200,43200,51840,51840,51840,51840,51840,51840,51840,51840,51840,51840,51840,51840,62208,62208,62208,62208,62208,62208,62208,62208,62208,62208,62208,0]
[212,null,null,null,null,null,0,"дата старта","Начальная дата начисления расхода",null,null,null,"дата из списка",null,null,"*","2021-10-01","^",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,2,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,2616768,null,null,0,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,36000,36000,36000,36000,36000,36000,36000,36000,36000,36000,36000,36000,43200,43200,43200,43200,43200,43200,43200,43200,43200,43200,43200,43200,51840,51840,51840,51840,51840,51840,51840,51840,51840,51840,51840,51840,62208,62208,62208,62208,62208,62208,62208,62208,62208,62208,62208,0]
[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,2616768,null,null,0,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,36000,36000,36000,36000,36000,36000,36000,36000,36000,36000,36000,36000,43200,43200,43200,43200,43200,43200,43200,43200,43200,43200,43200,43200,51840,51840,51840,51840,51840,51840,51840,51840,51840,51840,51840,51840,62208,62208,62208,62208,62208,62208,62208,62208,62208,62208,62208,0]
[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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1]
[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,"Валовый поток гостей",null,null,3,"начало 3 блока продаж"]
[239,null,null,null,null,null,0,"Валовый поток гостей","Развлекат. услуги",null,null,3,"шт",null,null,null,null,null,null,null,null,null,null,23073644.800000001,null,null,0,135,80,1454.4,2414.4000000000005,3682.8,3720,8589.6000000000022,10630.4,15780.600000000002,11500,24120,28779.200000000001,37206,25244,52948.799999999996,57395.200000000004,71620.2,48248.000000000007,95788.800000000017,99752.000000000015,124596.00000000001,79788,155408.39999999997,160110.39999999999,194209.19999999995,121685,237213,237646.40000000002,284857.19999999995,178030,340704,336060.8,403133.4,247131.00000000003,469135.8000000001,461241.59999999992,546391.79999999993,331274,629323.19999999995,608035.19999999995,713964.6,415718,779252.4,718628.8,843152.4,484543,902507.4,833382.40000000002,968920.2,553864,1032055.2,944222.4,1092985.2,626285,1159083,1056256,1223793,696010,1283958,0]
[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","Развлекат. услуги",null,null,3,"руб.",null,null,null,null,null,null,null,null,null,null,7164518473.4268093,null,null,0,0,0,125318.57142857143,1088502.3191489365,1297667.6090425535,1607409.0091185411,3064766.1592705171,4464516.5989057757,5439742.1413905788,4459168.3358662622,8349802.9331307001,10723736.252943465,12550655.681132827,9035949.4210942239,17158772.096808515,20910678.625531916,24247266.328723405,17933826.342454471,33239030.89545805,36938228.732381769,43168171.698254414,28415830.820082676,52433278.777588814,56245651.691023156,64876644.413724937,41221338.552034892,76745179.346463263,80108922.512858108,92145966.535361871,60708253.787443653,111702257.32614829,113030086.17823915,130940801.43371893,80952404.012333125,148667799.36342892,150564419.55991656,172839745.50497907,104783816.08529149,193876112.47963664,187808919.36370674,215060855.77553025,131571588.64842093,240830322.50020915,223697252.39450267,257569457.00986859,147354715.35773081,269131916.68992454,257973967.3405329,294346569.49537414,167744347.85321739,308246427.53765947,284217853.67106187,323759315.95419204,194052067.44217274,353547346.08440441,324496758.49412984,371828680.30776072,211100030.92216194,384118362.45188838,0]
[242]
[243,null,null,null,null,null,0,"Коммерческие затраты на одного посетителя",null,null,null,null,"руб.",null,null,null,"процесс",null,null,null,null,null,null,3,null,null,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]
[244,null,null,null,null,null,0,"Коммерческие затраты на одного посетителя","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,"Коммерческие затраты на одного посетителя","Консультационные расходы",null,null,null,"руб. // %",null,null,"*",1,null,0,0,null,null,null,1,"*",null,1]
[246,null,null,null,null,null,0,"Коммерческие затраты на одного посетителя","Прочие расходники",null,null,null,"руб. // %",null,null,"*",1,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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3]
[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,69220934.400000006,null,null,0,405,240,4363.2000000000007,7243.2000000000016,11048.400000000001,11160,25768.800000000007,31891.199999999997,47341.8,34500,72360,86337.600000000006,111618,75732,158846.39999999999,172185.60000000001,214860.59999999998,144744.00000000003,287366.40000000002,299256.00000000006,373788.00000000006,239364,466225.1999999999,480331.19999999995,582627.59999999986,365055,711639,712939.20000000007,854571.59999999986,534090,1022112,1008182.3999999999,1209400.2000000002,741393.00000000012,1407407.4000000004,1383724.7999999998,1639175.4,993822,1887969.5999999999,1824105.5999999999,2141893.7999999998,1247154,2337757.2000000002,2155886.4000000004,2529457.2000000002,1453629,2707522.2,2500147.2000000002,2906760.5999999996,1661592,3096165.5999999996,2832667.2,3278955.5999999996,1878855,3477249,3168768,3671379,2088030,3851874,0]
[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,68322163.799999997,null,null,13.5,305,415.94000000000005,3497.1200000000008,6698.0400000000027,10164.240000000002,11620.92,22564.160000000003,30977.659999999996,43308.600000000006,38758.42,63991.92,83918.840000000011,104523.04,86875.87999999999,139897.68,170495.62,202565.87999999998,165858.62,254484.16000000003,298966.16000000003,351916.4,278291.64,413761.11999999994,480449.67999999993,551506.01999999979,427374.73999999993,630812.74,717356.9,810841.31999999983,625136.43999999994,907775.88000000012,1018139.8999999999,1146849.1400000001,872795.16,1251214.6200000001,1397765.7599999998,1558058.48,1174209.3799999999,1677206.3599999999,1849600.14,2037918.5599999996,1492280.0599999998,2077220.7600000002,2210775.2800000003,2406429.7400000002,1746452.02,2408034.62,2562088.48,2770378.5199999996,1999950.46,2752648.4799999995,2909026.4399999995,3128151.6199999996,2258824.94,3094007.7,3257500.5999999996,3501324.8000000003,2516272.9,3311914.6,0]
[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,0.1111111111111111,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,0.33333333333333331,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,69220934.400000006,null,null,0,405,240,4363.2000000000007,7243.2000000000016,11048.400000000001,11160,25768.800000000007,31891.199999999997,47341.8,34500,72360,86337.600000000006,111618,75732,158846.39999999999,172185.60000000001,214860.59999999998,144744.00000000003,287366.40000000002,299256.00000000006,373788.00000000006,239364,466225.1999999999,480331.19999999995,582627.59999999986,365055,711639,712939.20000000007,854571.59999999986,534090,1022112,1008182.3999999999,1209400.2000000002,741393.00000000012,1407407.4000000004,1383724.7999999998,1639175.4,993822,1887969.5999999999,1824105.5999999999,2141893.7999999998,1247154,2337757.2000000002,2155886.4000000004,2529457.2000000002,1453629,2707522.2,2500147.2000000002,2906760.5999999996,1661592,3096165.5999999996,2832667.2,3278955.5999999996,1878855,3477249,3168768,3671379,2088030,3851874,0]
[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 одного посетителя",null,null,null,null,"кол-во часов",null,null,null,"процесс",null,null,null,null,null,null,0.05,null,null,0.05,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[266,null,null,null,null,null,0,"Затраты времени на одного посетителя","информирование об услугах",null,null,null,"кол-во минут // %",null,null,"*",1,null,0,0,null,null,null,1,"*",null,1]
[267,null,null,null,null,null,0,"Затраты времени на одного посетителя","информирование о ценах и условиях",null,null,null,"кол-во минут // %",null,null,"*",1,null,0,0,null,null,null,1,"*",null,1]
[268,null,null,null,null,null,0,"Затраты времени на одного посетителя","представительская деятельность",null,null,null,"кол-во минут // %",null,null,"*",1,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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.05]
[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,1153682.24,null,null,0,6.75,4,72.720000000000013,120.72000000000003,184.14000000000001,186,429.48000000000013,531.52,789.0300000000002,575,1206,1438.96,1860.3000000000002,1262.2,2647.44,2869.76,3581.01,2412.4000000000005,4789.4400000000014,4987.6000000000013,6229.8000000000011,3989.4,7770.4199999999983,8005.52,9710.4599999999973,6084.25,11860.650000000001,11882.320000000002,14242.859999999999,8901.5,17035.2,16803.04,20156.670000000002,12356.550000000003,23456.790000000008,23062.079999999998,27319.589999999997,16563.7,31466.16,30401.759999999998,35698.230000000003,20785.900000000001,38962.620000000003,35931.440000000002,42157.62,24227.15,45125.37,41669.120000000003,48446.01,27693.200000000001,51602.76,47211.12,54649.26,31314.25,57954.15,52812.800000000003,61189.65,34800.5,64197.9,0]
[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,2721.7941041666668,null,null,0,1.40625E-2,1.40625E-2,0.15150000000000002,0.25150000000000006,0.38362500000000005,0.38750000000000001,0.89475000000000027,1.1073333333333333,1.6438125000000003,1.6438125000000003,2.5125000000000002,2.9978333333333333,3.8756250000000003,3.8756250000000003,5.5155000000000003,5.9786666666666672,7.4604375000000003,7.4604375000000003,9.9780000000000033,10.390833333333337,12.978750000000002,12.978750000000002,16.188374999999997,16.678166666666666,20.230124999999994,20.230124999999994,24.709687500000005,24.754833333333337,29.672624999999996,29.672624999999996,35.49,35.49,41.993062500000001,41.993062500000001,48.868312500000016,48.868312500000016,56.915812499999994,56.915812499999994,65.554500000000004,65.554500000000004,74.371312500000002,74.371312500000002,81.172125000000008,81.172125000000008,87.828375000000008,87.828375000000008,94.011187500000005,94.011187500000005,100.9291875,100.9291875,107.50575000000001,107.50575000000001,113.852625,113.852625,120.7378125,120.7378125,127.4784375,127.4784375,133.74562499999999,0]
[274]
[275,null,null,null,null,null,0,"ФОТ менеджеров-консультантов",null,null,null,3,"руб.",null,null,null,"начисление",null,null,null,null,null,null,180011513.97578165,null,null,0,843.75,843.75,9090.0000000000018,15090.000000000004,23017.500000000004,23250,53685.000000000015,66440,98628.750000000029,98628.750000000029,150750,185266.1,239513.625,239513.625,340857.9,369481.60000000003,461055.03750000003,461055.03750000003,616640.40000000026,642153.50000000023,802086.75000000012,802086.75000000012,1000441.5749999998,1061632.0209999999,1287728.3767499994,1287728.3767499994,1572870.4481250003,1575744.1610000001,1888781.2717499994,1888781.2717499994,2259080.46,2259080.46,2673026.4003749997,2673026.4003749997,3110663.5638750009,3203983.4707912509,3731606.702741249,3731606.702741249,4297990.3272900004,4297990.3272900004,4876052.4716512496,4876052.4716512496,5321938.3580925008,5321938.3580925008,5758346.2037175009,5758346.2037175009,6163713.7729987502,6348625.1861887118,6815801.3830435118,6815801.3830435118,7259920.1250394499,7259920.1250394499,7688527.9487475744,7688527.9487475744,8153488.3001326872,8153488.3001326872,8608686.2694770619,8608686.2694770619,9031912.7541873734,0]
[276,null,null,null,null,null,0,"ФОТ менеджеров-консультантов","Средняя месячная з/п, вкл. НДФЛ, 1 сотрудника",null,null,null,"руб./мес.",null,null,"*",20000,null,0]
[277,null,null,null,null,null,0,"ФОТ менеджеров-консультантов","Ежегодная индексация ФОТ",null,null,null,"%г",null,null,"*",0.03,null,0]
[278]
[279,null,null,null,null,null,0,"ФОТ менеджеров-консультантов",null,null,null,3,"руб.",null,null,null,"оплата",null,null,null,null,null,null,178506195.18341711,null,null,0,703.125,843.75,7715.6250000000018,14090.000000000004,21696.250000000004,23211.25,48612.500000000015,64314.166666666672,93263.958333333358,98628.750000000029,142063.125,179513.41666666669,230472.37083333335,239513.625,323967.1875,364710.9833333334,445792.79791666672,461055.03750000009,590709.50625000033,637901.31666666688,775431.20833333349,802086.75000000012,967382.43749999988,1051433.6133333333,1250045.650791666,1287728.3767499994,1525346.7695625001,1575265.2088541668,1836608.419958333,1888781.2717499994,2197363.9286249997,2259080.46,2604035.4103124999,2673026.4003750002,3037724.0366250006,3188430.1529718759,3643669.4974162495,3731606.7027412495,4203593.0565318754,4297990.3272900004,4779708.7809243742,4876052.4716512496,5247624.0436856262,5321938.3580925018,5685611.5627800003,5758346.2037175009,6096152.5114518758,6317806.617323719,6737938.6835677121,6815801.3830435127,7185900.3347067945,7259920.1250394508,7617093.3114628866,7688527.9487475753,8075994.9082351681,8153488.3001326872,8532819.941252999,8608686.2694770619,8961375.0067356564,0]
[280,null,null,null,null,null,0,"ФОТ менеджеров-консультантов","Задаем через указание % предоплаты и сроков"]
[281,null,null,null,null,null,0,"ФОТ менеджеров-консультантов","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-консультантов","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-консультантов","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-консультантов","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-консультантов","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-консультантов","Задаем через указание % предоплаты и сроков","расчет в количестве периодов",null,null,"кол-во периодов",null,null,null,0.33333333333333331,null,0,0]
[287]
[288,null,null,null,null,null,0,"ФОТ менеджеров-консультантов",null,null,null,3,"руб.",null,null,null,"учет",null,null,null,null,null,null,180011513.97578165,null,null,0,843.75,843.75,9090.0000000000018,15090.000000000004,23017.500000000004,23250,53685.000000000015,66440,98628.750000000029,98628.750000000029,150750,185266.1,239513.625,239513.625,340857.9,369481.60000000003,461055.03750000003,461055.03750000003,616640.40000000026,642153.50000000023,802086.75000000012,802086.75000000012,1000441.5749999998,1061632.0209999999,1287728.3767499994,1287728.3767499994,1572870.4481250003,1575744.1610000001,1888781.2717499994,1888781.2717499994,2259080.46,2259080.46,2673026.4003749997,2673026.4003749997,3110663.5638750009,3203983.4707912509,3731606.702741249,3731606.702741249,4297990.3272900004,4297990.3272900004,4876052.4716512496,4876052.4716512496,5321938.3580925008,5321938.3580925008,5758346.2037175009,5758346.2037175009,6163713.7729987502,6348625.1861887118,6815801.3830435118,6815801.3830435118,7259920.1250394499,7259920.1250394499,7688527.9487475744,7688527.9487475744,8153488.3001326872,8153488.3001326872,8608686.2694770619,8608686.2694770619,9031912.7541873734,0]
[289,null,null,null,null,null,0,"ФОТ менеджеров-консультантов","Задаем через %-ное распределение"]
[290,null,null,null,null,null,0,"ФОТ менеджеров-консультантов","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-консультантов","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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1]
[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,0.8,null,null,0.8,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[294,null,null,null,null,null,0,"Конверсия в решение о покупке","Процент конверсии и его распределение",null,null,null,"% // %",null,null,"*",0.8,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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.8]
[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,18458915.84,null,null,0,108,64,1163.5200000000002,1931.5200000000004,2946.2400000000002,2976,6871.6800000000021,8504.32,12624.480000000003,9200,19296,23023.360000000001,29764.800000000003,20195.2,42359.040000000001,45916.160000000003,57296.160000000003,38598.400000000009,76631.040000000023,79801.60000000002,99676.800000000017,63830.400000000001,124326.71999999997,128088.32000000001,155367.35999999996,97348,189770.40000000002,190117.12000000002,227885.75999999998,142424,272563.20000000001,268848.64000000001,322506.72000000003,197704.80000000005,375308.64000000013,368993.27999999997,437113.43999999994,265019.2,503458.56,486428.15999999997,571171.68000000005,332574.40000000002,623401.92000000004,574903.04000000004,674521.92,387634.4,722005.92,666705.92000000004,775136.16,443091.20000000001,825644.16,755377.92,874388.16,501028,927266.4,845004.80000000005,979034.4,556808,1027166.4,0]
[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,5731614778.7414465,null,null,0,0,0,100254.85714285716,870801.85531914933,1038134.0872340428,1285927.2072948329,2451812.9274164136,3571613.2791246208,4351793.7131124632,3567334.6686930098,6679842.3465045607,8578989.0023547728,10040524.544906262,7228759.5368753793,13727017.677446812,16728542.900425533,19397813.062978726,14347061.073963577,26591224.71636644,29550582.985905416,34534537.35860353,22732664.656066142,41946623.022071056,44996521.352818526,51901315.530979954,32977070.841627914,61396143.477170616,64087138.010286488,73716773.2282895,48566603.029954925,89361805.860918641,90424068.942591324,104752641.14697516,64761923.209866501,118934239.49074315,120451535.64793324,138271796.40398327,83827052.868233204,155100889.98370931,150247135.4909654,172048684.62042421,105257270.91873676,192664258.00016734,178957801.91560215,206055565.6078949,117883772.28618465,215305533.35193965,206379173.87242633,235477255.59629932,134195478.28257392,246597142.03012758,227374282.9368495,259007452.76335365,155241653.95373818,282837876.86752355,259597406.79530388,297462944.24620861,168880024.73772955,307294689.96151072,0]
[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,17765879.313600004,null,null,0,53.46,85.14,607.62240000000008,1532.0448000000004,2414.4912000000004,2931.5088000000001,4874.6016000000009,7611.1200000000008,10458.756000000001,10803.117600000001,14105.52,20948.083200000001,26130.139200000001,24730.2,30964.3488,43696.224000000002,51090.098400000003,47467.807200000003,57038.572800000009,77434.156800000026,88841.808000000019,80936.064000000013,93137.77439999998,124945.4448,140310.56159999999,125094.10319999998,142123.60800000001,188044.3224,206911.42560000002,183303.33120000002,205418.66400000002,267998.86080000002,292720.90320000006,257504.70240000004,283641.65280000004,368429.45040000003,399022.82639999996,347555.6568,380396.49120000005,489993.9264,523511.92079999996,447354.30960000004,473208.27840000007,593160.95519999997,618465.35519999999,525767.37840000005,549271.9584,687412.36080000002,713711.82960000006,603022.54319999996,628024.00320000004,782605.92960000003,806734.20960000006,680830.99919999996,707005.728,877274.24400000006,902899.4040000001,760241.98800000001,784067.32799999998,0]
[302]
[303,null,null,null,null,null,0,"Продажи",null,null,null,3,"руб.",null,null,null,"учет",null,null,0,null,null,null,5522187759.4230833,null,null,0,0,0,49626.154285714292,480673.07266869326,944923.29156383011,1150410.3407917935,1850181.366682067,2981595.9722378119,3922086.4611573564,3919968.5489937095,5072352.6225227974,7553121.5176853696,9216659.2058942132,8548295.620481912,10373109.721089484,15075502.48604681,17882546.201885108,16703712.697786439,20264451.46621336,27790194.812624566,31722134.570531927,28347264.997261487,32016247.400677912,43036856.465570346,47964429.257480249,42014801.254440896,46714741.087805271,62114224.336291268,68212936.063095123,60530271.247830987,68274562.40098241,88994008.027737439,96612471.494335413,83909709.356636614,90929600.53680177,118495958.69364482,128068049.36569867,109938930.38974714,118269331.71171153,151147272.60996395,159536430.95513785,137266447.99188468,147471156.81485751,183952919.65830588,190581616.92413104,160349972.25756937,164928706.29087153,208733930.07606116,218718932.58701921,182988003.27004224,188492347.05478725,234615855.35865366,240758959.17160055,205053307.82496047,216849367.75652456,268505465.41309953,275744873.76554871,230839769.64704937,235706483.77612394,0]
[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,182534.82560000016,null,null,0,0.86400000000000077,0.72800000000000065,9.4361600000000099,17.779200000000021,27.432960000000026,29.700480000000027,60.925440000000073,81.77792000000008,118.00448000000013,98.848960000000091,172.76800000000014,222.77888000000021,284.16512000000029,221.09120000000019,379.26272000000034,452.04736000000048,550.20160000000055,423.37952000000041,690.24512000000072,791.67488000000094,957.01760000000104,709.99680000000069,1122.2745600000007,1273.360000000001,1499.1155200000012,1089.5187200000009,1712.8592000000017,1900.477760000002,2203.3203200000016,1595.1635200000014,2465.3536000000026,2695.9155200000027,3117.7510400000028,2226.6518400000023,3397.8787200000043,3702.5635200000033,4234.8940800000028,2994.3804800000025,4557.7068800000043,4898.3424000000041,5542.2297600000056,3802.9385600000037,5652.3641600000055,5846.0281600000062,6545.9814400000059,4450.1190400000041,6551.3161600000058,6777.6592000000064,7534.5011200000072,5095.0019200000042,7491.3356800000065,7694.3116800000071,8505.8611200000068,5757.0003200000046,8420.1872000000076,8614.5712000000094,9522.2848000000085,6412.5328000000054,9330.9472000000096,0]
[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,56701558.407491498,null,null,0,0,0,802.03885714285798,7166.924556838916,10046.676408510652,12363.685832826759,22186.357833920993,33476.532087829823,41957.576263148985,37242.264775769043,60573.408109422555,81991.596711847364,97482.174363959726,77911.125384815619,124273.66049332537,161282.37855829805,188639.59030468104,153572.11471766621,241423.9198788589,289587.11331997649,335377.46484063938,250930.3919657364,381038.31348870107,443865.41686669068,505203.5669534771,367619.19779498357,557123.28950062126,635489.39103663363,717908.46184688958,535966.37069621892,812027.6529472596,902116.16326256865,1018869.2670609849,727600.66797288298,1080997.7623456791,1201480.7641649533,1347077.4425277337,947160.01575383299,1408461.2256061421,1512178.8638951431,1676883.7479453261,1186155.5365907436,1751828.6058388138,1816990.9313251534,2006360.1286943653,1355181.3095052682,1958211.8113878882,2081644.4576832918,2296576.3925152496,1544518.3374531914,2241168.0928061707,2312188.5475550536,2526808.1879805303,1759948.1371566141,2573186.3228476672,2642455.0080974805,2898898.3675602791,1945966.0863942553,2796117.5691675474,0]
[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]
[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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1]
[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]
[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]
[317,null,null,null,null,null,0,"Поступление ДС",null,null,null,3,"руб.",null,null,null,"оплата",null,null,null,null,null,null,5674913220.3339567,null,null,0,0,0,99452.818285714297,863634.9307623104,1028087.4108255322,1273563.5214620063,2429626.5695824926,3538136.7470367909,4309836.136849314,3530092.4039172409,6619268.9383951379,8496997.4056429248,9943042.3705423027,7150848.4114905633,13602744.016953487,16567260.521867234,19209173.472674046,14193488.959245911,26349800.796487581,29260995.872585438,34199159.893762887,22481734.264100406,41565584.708582357,44552655.935951836,51396111.964026473,32609451.643832929,60839020.187669992,63451648.619249851,72998864.766442612,48030636.659258708,88549778.207971379,89521952.779328749,103733771.87991418,64034322.541893616,117853241.72839746,119250054.88376829,136924718.96145552,82879892.852479368,153692428.75810316,148734956.62707025,170371800.87247887,104071115.38214602,190912429.39432853,177140810.98427698,204049205.47920054,116528590.97667938,213347321.54055175,204297529.41474304,233180679.20378408,132650959.94512074,244355973.93732142,225062094.38929445,256480644.57537311,153481705.81658158,280264690.54467589,256954951.78720641,294564045.87864834,166934058.6513353,304498572.39234316,0]
[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,5731614778.7414465,null,null,0,0,0,100254.85714285716,870801.85531914933,1038134.0872340428,1285927.2072948329,2451812.9274164136,3571613.2791246208,4351793.7131124632,3567334.6686930098,6679842.3465045607,8578989.0023547728,10040524.544906262,7228759.5368753793,13727017.677446812,16728542.900425533,19397813.062978726,14347061.073963577,26591224.71636644,29550582.985905416,34534537.35860353,22732664.656066142,41946623.022071056,44996521.352818526,51901315.530979954,32977070.841627914,61396143.477170616,64087138.010286488,73716773.2282895,48566603.029954925,89361805.860918641,90424068.942591324,104752641.14697516,64761923.209866501,118934239.49074315,120451535.64793324,138271796.40398327,83827052.868233204,155100889.98370931,150247135.4909654,172048684.62042421,105257270.91873676,192664258.00016734,178957801.91560215,206055565.6078949,117883772.28618465,215305533.35193965,206379173.87242633,235477255.59629932,134195478.28257392,246597142.03012758,227374282.9368495,259007452.76335365,155241653.95373818,282837876.86752355,259597406.79530388,297462944.24620861,168880024.73772955,307294689.96151072,0]
[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,-56701558.407491498,null,null,0,0,0,-802.03885714285798,-7166.924556838916,-10046.676408510652,-12363.685832826759,-22186.357833920993,-33476.532087829823,-41957.576263148985,-37242.264775769043,-60573.408109422555,-81991.596711847364,-97482.174363959726,-77911.125384815619,-124273.66049332537,-161282.37855829805,-188639.59030468104,-153572.11471766621,-241423.9198788589,-289587.11331997649,-335377.46484063938,-250930.3919657364,-381038.31348870107,-443865.41686669068,-505203.5669534771,-367619.19779498357,-557123.28950062126,-635489.39103663363,-717908.46184688958,-535966.37069621892,-812027.6529472596,-902116.16326256865,-1018869.2670609849,-727600.66797288298,-1080997.7623456791,-1201480.7641649533,-1347077.4425277337,-947160.01575383299,-1408461.2256061421,-1512178.8638951431,-1676883.7479453261,-1186155.5365907436,-1751828.6058388138,-1816990.9313251534,-2006360.1286943653,-1355181.3095052682,-1958211.8113878882,-2081644.4576832918,-2296576.3925152496,-1544518.3374531914,-2241168.0928061707,-2312188.5475550536,-2526808.1879805303,-1759948.1371566141,-2573186.3228476672,-2642455.0080974805,-2898898.3675602791,-1945966.0863942553,-2796117.5691675474,0]
[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]
[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,2616768,null,null,0,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,36000,36000,36000,36000,36000,36000,36000,36000,36000,36000,36000,36000,43200,43200,43200,43200,43200,43200,43200,43200,43200,43200,43200,43200,51840,51840,51840,51840,51840,51840,51840,51840,51840,51840,51840,51840,62208,62208,62208,62208,62208,62208,62208,62208,62208,62208,62208,0]
[323,null,null,null,null,null,0,"дата старта","Начальная дата начисления расхода",null,null,null,"дата из списка",null,null,"*","2021-10-01","^",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,2,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,"*",10000,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,2616768,null,null,0,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,36000,36000,36000,36000,36000,36000,36000,36000,36000,36000,36000,36000,43200,43200,43200,43200,43200,43200,43200,43200,43200,43200,43200,43200,51840,51840,51840,51840,51840,51840,51840,51840,51840,51840,51840,51840,62208,62208,62208,62208,62208,62208,62208,62208,62208,62208,62208,0]
[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,2616768,null,null,0,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,36000,36000,36000,36000,36000,36000,36000,36000,36000,36000,36000,36000,43200,43200,43200,43200,43200,43200,43200,43200,43200,43200,43200,43200,51840,51840,51840,51840,51840,51840,51840,51840,51840,51840,51840,51840,62208,62208,62208,62208,62208,62208,62208,62208,62208,62208,62208,0]
[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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1]
[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"]

{"sheet":"Prdction","index":10,"n_rows":420,"n_cols":87,"rows_kept":420,"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]
[null,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]
[null,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,7,10,1,4,7,10,1,4,7,10,1,4,7,10,1,4,7,10,1,4,7,10,1,4,7,10,1,4,7,10,1,4,7,10,1,4,7,10,1,4,7,10,1,4,7,10,1,4,7,10,1,4,7,10,1,4,7,10,1,4,""]
[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,21,21,22,22,22,22,23,23,23,23,24,24,24,24,25,25,25,25,26,26,26,26,27,27,27,27,28,28,28,28,29,29,29,29,30,30,30,30,31,31,31,31,32,32,32,32,33,33,33,33,34,34,34,34,35,35,35,35,36,36,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"число даты окончания:",null,30,31,31,30,30,31,31,30,30,31,31,30,30,31,31,30,30,31,31,30,30,31,31,30,30,31,31,30,30,31,31,30,30,31,31,30,30,31,31,30,30,31,31,30,30,31,31,30,30,31,31,30,30,31,31,30,30,31,31,30,""]
[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,9,12,3,6,9,12,3,6,9,12,3,6,9,12,3,6,9,12,3,6,9,12,3,6,9,12,3,6,9,12,3,6,9,12,3,6,9,12,3,6,9,12,3,6,9,12,3,6,9,12,3,6,9,12,3,6,9,12,3,6,""]
[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,21,21,22,22,22,22,23,23,23,23,24,24,24,24,25,25,25,25,26,26,26,26,27,27,27,27,28,28,28,28,29,29,29,29,30,30,30,30,31,31,31,31,32,32,32,32,33,33,33,33,34,34,34,34,35,35,35,35,36,36,""]
[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,"2021-07-01",null,null,"2021-07-01","2021-10-01","2022-01-01","2022-04-01","2022-07-01","2022-10-01","2023-01-01","2023-04-01","2023-07-01","2023-10-01","2024-01-01","2024-04-01","2024-07-01","2024-10-01","2025-01-01","2025-04-01","2025-07-01","2025-10-01","2026-01-01","2026-04-01","2026-07-01","2026-10-01","2027-01-01","2027-04-01","2027-07-01","2027-10-01","2028-01-01","2028-04-01","2028-07-01","2028-10-01","2029-01-01","2029-04-01","2029-07-01","2029-10-01","2030-01-01","2030-04-01","2030-07-01","2030-10-01","2031-01-01","2031-04-01","2031-07-01","2031-10-01","2032-01-01","2032-04-01","2032-07-01","2032-10-01","2033-01-01","2033-04-01","2033-07-01","2033-10-01","2034-01-01","2034-04-01","2034-07-01","2034-10-01","2035-01-01","2035-04-01","2035-07-01","2035-10-01","2036-01-01","2036-04-01",""]
[null,null,null,null,null,null,null,"тип листа",null,null,null,null,null,null,null,null,"расчетный",null,null,null,null,null,null,"2036-06-30",null,null,"2021-09-30","2021-12-31","2022-03-31","2022-06-30","2022-09-30","2022-12-31","2023-03-31","2023-06-30","2023-09-30","2023-12-31","2024-03-31","2024-06-30","2024-09-30","2024-12-31","2025-03-31","2025-06-30","2025-09-30","2025-12-31","2026-03-31","2026-06-30","2026-09-30","2026-12-31","2027-03-31","2027-06-30","2027-09-30","2027-12-31","2028-03-31","2028-06-30","2028-09-30","2028-12-31","2029-03-31","2029-06-30","2029-09-30","2029-12-31","2030-03-31","2030-06-30","2030-09-30","2030-12-31","2031-03-31","2031-06-30","2031-09-30","2031-12-31","2032-03-31","2032-06-30","2032-09-30","2032-12-31","2033-03-31","2033-06-30","2033-09-30","2033-12-31","2034-03-31","2034-06-30","2034-09-30","2034-12-31","2035-03-31","2035-06-30","2035-09-30","2035-12-31","2036-03-31","2036-06-30",""]
[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,"3кв21г","4кв21г","1кв22г","2кв22г","3кв22г","4кв22г","1кв23г","2кв23г","3кв23г","4кв23г","1кв24г","2кв24г","3кв24г","4кв24г","1кв25г","2кв25г","3кв25г","4кв25г","1кв26г","2кв26г","3кв26г","4кв26г","1кв27г","2кв27г","3кв27г","4кв27г","1кв28г","2кв28г","3кв28г","4кв28г","1кв29г","2кв29г","3кв29г","4кв29г","1кв30г","2кв30г","3кв30г","4кв30г","1кв31г","2кв31г","3кв31г","4кв31г","1кв32г","2кв32г","3кв32г","4кв32г","1кв33г","2кв33г","3кв33г","4кв33г","1кв34г","2кв34г","3кв34г","4кв34г","1кв35г","2кв35г","3кв35г","4кв35г","1кв36г","2кв36г",""]
[null,null,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,0]
[15,null,null,null,null,null,null,"разработка финмоделей: https://mngmnt.ru/",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"обратный порядок периодизации",null,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","Номерной фонд",null,null,1,"шт",null,null,null,null,null,null,null,null,null,null,19612598.080000002,null,null,0,114.75,68,1236.24,2052.2400000000002,3130.38,3162,7301.1600000000017,9035.84,13413.510000000002,9775,20502,24462.32,31625.1,21457.399999999998,45006.479999999996,48785.920000000006,60877.17,41010.800000000003,81420.48000000001,84789.200000000012,105906.6,67819.8,132097.13999999996,136093.84,165077.81999999995,103432.25,201631.05,201999.44,242128.61999999997,151325.5,289598.39999999997,285651.68,342663.39,210061.35,398765.43000000005,392055.35999999993,464433.02999999991,281582.89999999997,534924.72,516829.91999999993,606869.90999999992,353360.3,662364.54,610834.48,716679.54,411861.55,767131.29,708375.04000000004,823582.16999999993,470784.39999999997,877246.91999999993,802589.04,929037.41999999993,532342.25,985220.54999999993,897817.59999999998,1040224.0499999999,591608.5,1091364.3,0]
[18,null,null,null,null,null,0,"Акцептованный GMV",null,null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,11153876524.304745,null,null,0,0,0,0,1504185.3191489365,1692208.4840425532,2198785.7872340423,3957814.4170212769,5936721.6255319146,6699991.9930851068,6892995.8776595742,12407392.579787234,17378793.78587234,19551143.009106383,15234656.890212763,27508797.472978726,35319937.496170215,39734929.683191486,30405836.04338298,54730504.878089368,62549148.432102121,70588150.416134045,51125573.963948935,92026033.135108069,104288869.85850616,117324978.5908194,77039657.624614671,139102933.6736559,148643601.27815908,167224051.43792894,111649119.99772887,200968415.99591196,202945154.51390454,229019422.43276575,146755538.18442959,264159968.7319732,273054060.28086203,307185817.81596977,185404758.87259969,334754370.98903197,297559440.87913954,334754370.98903197,217457637.79525849,391423748.03146523,347932220.4724136,392619543.59571612,218121968.66428676,392619543.59571612,401691645.94316649,451903101.68606228,251057278.71447903,453275277.09604019,402911357.41870242,453275277.09604019,286259507.1334188,515267112.84015381,458015211.41347003,516822244.97146219,287123469.42859006,516822244.97146219,0]
[19]
[20,null,null,null,null,null,0,"Перем. производств. затраты на одного клиента"]
[21,null,null,null,null,null,0,"Перем. производств. затраты на одного клиента","Расходы производственные - 1",null,null,null,"шт // %",null,null,"*",0.6,null,0,0,null,null,null,1,"*",null,1,0]
[22,null,null,null,null,null,0,"Перем. производств. затраты на одного клиента","Расходы производственные - 2",null,null,null,"шт // %",null,null,"*",0.2,null,0,0,null,null,null,1,"*",null,1,0]
[23,null,null,null,null,null,0,"Перем. производств. затраты на одного клиента","Расходы производственные - 3",null,null,null,"шт // %",null,null,"*",0.2,null,0,0,null,null,null,1,"*",null,1,0]
[24,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[25,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,"Обратное распределение расхода",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1]
[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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1]
[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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1]
[28,null,null,null,null,null,0,"Натуральный поток решений о покупке"]
[29,null,null,null,null,null,0,"Натуральный поток решений о покупке","Расходы производственные - 1",null,null,null,"шт",null,null,null,"калькуляция",null,null,null,null,null,null,11767558.847999999,null,null,0,68.849999999999994,40.799999999999997,741.74400000000003,1231.3440000000001,1878.2280000000001,1897.1999999999998,4380.6960000000008,5421.5039999999999,8048.1060000000007,5865,12301.199999999999,14677.392,18975.059999999998,12874.439999999999,27003.887999999995,29271.552000000003,36526.301999999996,24606.48,48852.288000000008,50873.520000000004,63543.96,40691.879999999997,79258.283999999971,81656.303999999989,99046.691999999966,62059.35,120978.62999999999,121199.66399999999,145277.17199999996,90795.3,173759.03999999998,171391.008,205598.03400000001,126036.81,239259.25800000003,235233.21599999996,278659.81799999991,168949.73999999996,320954.83199999999,310097.95199999993,364121.94599999994,212016.18,397418.72399999999,366500.68799999997,430007.72399999999,247116.93,460278.77400000003,425025.02400000003,494149.30199999991,282470.63999999996,526348.15199999989,481553.424,557422.45199999993,319405.34999999998,591132.32999999996,538690.55999999994,624134.42999999993,354965.1,654818.57999999996,0]
[30,null,null,null,null,null,0,"Натуральный поток решений о покупке","Расходы производственные - 2",null,null,null,"шт",null,null,null,"калькуляция",null,null,null,null,null,null,3922519.6160000004,null,null,0,22.950000000000003,13.600000000000001,247.24800000000002,410.44800000000009,626.07600000000002,632.40000000000009,1460.2320000000004,1807.1680000000001,2682.7020000000007,1955,4100.4000000000005,4892.4639999999999,6325.02,4291.4799999999996,9001.2960000000003,9757.1840000000011,12175.434000000001,8202.1600000000017,16284.096000000003,16957.840000000004,21181.320000000003,13563.960000000001,26419.427999999993,27218.768,33015.563999999991,20686.45,40326.21,40399.888000000006,48425.723999999995,30265.100000000002,57919.679999999993,57130.336000000003,68532.678,42012.270000000004,79753.08600000001,78411.071999999986,92886.605999999985,56316.579999999994,106984.944,103365.984,121373.98199999999,70672.06,132472.90800000002,122166.89600000001,143335.90800000002,82372.31,153426.258,141675.008,164716.43400000001,94156.88,175449.38399999999,160517.80800000002,185807.484,106468.45000000001,197044.11,179563.52000000002,208044.81,118321.70000000001,218272.86000000002,0]
[31,null,null,null,null,null,0,"Натуральный поток решений о покупке","Расходы производственные - 3",null,null,null,"шт",null,null,null,"калькуляция",null,null,null,null,null,null,3922519.6160000004,null,null,0,22.950000000000003,13.600000000000001,247.24800000000002,410.44800000000009,626.07600000000002,632.40000000000009,1460.2320000000004,1807.1680000000001,2682.7020000000007,1955,4100.4000000000005,4892.4639999999999,6325.02,4291.4799999999996,9001.2960000000003,9757.1840000000011,12175.434000000001,8202.1600000000017,16284.096000000003,16957.840000000004,21181.320000000003,13563.960000000001,26419.427999999993,27218.768,33015.563999999991,20686.45,40326.21,40399.888000000006,48425.723999999995,30265.100000000002,57919.679999999993,57130.336000000003,68532.678,42012.270000000004,79753.08600000001,78411.071999999986,92886.605999999985,56316.579999999994,106984.944,103365.984,121373.98199999999,70672.06,132472.90800000002,122166.89600000001,143335.90800000002,82372.31,153426.258,141675.008,164716.43400000001,94156.88,175449.38399999999,160517.80800000002,185807.484,106468.45000000001,197044.11,179563.52000000002,208044.81,118321.70000000001,218272.86000000002,0]
[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","Расходы производственные - 1",null,null,1,"кол-во периодов",null,null,"*",1,null,0]
[36,null,null,null,null,null,0,"Период оборач-ти произв.затрат. в продажах","Расходы производственные - 2",null,null,1,"кол-во периодов",null,null,"*",4,null,0]
[37,null,null,null,null,null,0,"Период оборач-ти произв.затрат. в продажах","Расходы производственные - 3",null,null,1,"кол-во периодов",null,null,"*",6,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","Расходы производственные - 1",null,null,null,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,2172567571.9942455,null,null,0,10327.5,6120,111261.6,184701.6,281734.2,284580,676817.53200000012,837622.36800000002,1243432.3770000001,906142.5,1900535.4,2267657.0639999998,3019596.1730999993,2048774.0093999996,4297263.7168799993,4658128.4275200004,5812613.0687699988,3915752.1947999997,8007332.1164064016,8338630.3333560014,10415430.116838001,6669767.3935139999,12991150.035070196,13384207.215151198,16721688.667103469,10477251.775181023,20424377.083009541,20461693.440155972,24526610.54668279,15328636.508488948,30215152.537088491,29803372.82138158,35751670.581487484,21916680.936071243,41605058.225348227,40904965.308451779,49910159.344987951,30260223.756746609,57485528.134751901,55540975.76018092,65217096.875686258,37973760.99454587,73316235.341714934,67612442.674715132,79328289.251764596,45588398.086654052,84912725.242860034,78409075.375376731,93896032.726826027,53673803.34336178,100014313.70208916,91502620.516944766,105918912.73309864,60691971.182270989,115694041.84177493,105430349.56049378,122153080.10528259,69472341.551289916,128158458.51857172,0]
[42,null,null,null,null,null,0,"Стоимостной поток решений о покупках","Расходы производственные - 2",null,null,null,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,475472062.9545396,null,null,0,2295.0000000000005,1360.0000000000002,24724.800000000003,41044.80000000001,62607.600000000006,63240.000000000007,146023.20000000004,180716.80000000002,268270.20000000007,201365,422341.20000000007,503923.79200000002,651477.06000000006,442022.43999999994,927133.48800000001,1035139.65056,1291691.7930600001,870167.15440000012,1727579.7446400002,1799057.2456000003,2247126.2387999999,1482170.531892,2886922.2300155992,2974268.2700335998,3607699.8203027989,2260464.2449150002,4406553.8474669997,4547042.9867013283,5450357.8992628427,3406363.6685531,6518911.0112380786,6430069.6486260155,7713413.2861893177,4870373.5413491661,9245568.4945218284,9089992.2907670625,10768103.418551879,6528635.1147241881,12402487.191963732,12342439.057817986,14492688.194596948,8438613.5543435272,15817958.002527496,14587366.27286195,17115057.012246948,10130755.130367568,18869494.498413339,17424238.972305939,20258043.738258049,11580108.596194563,21578061.208649233,20333915.670432173,23537536.162910815,13487104.707171334,24960958.326165032,22746569.484464683,26354494.08959711,15438298.122508872,28479657.448571496,0]
[43,null,null,null,null,null,0,"Стоимостной поток решений о покупках","Расходы производственные - 3",null,null,null,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,235186646.65766323,null,null,0,1147.5000000000002,680.00000000000011,12362.400000000001,20522.400000000005,31303.800000000003,31620.000000000004,73011.60000000002,90358.400000000009,134135.10000000003,97750,205020.00000000003,251961.89600000001,325738.53000000003,221011.21999999997,463566.74400000001,502494.97600000008,627034.85100000002,435083.57720000006,863789.87232000008,899528.62280000013,1123563.1194,719500.25819999992,1401418.5582599994,1487134.1350167999,1803849.9101513994,1130232.1224575001,2203276.9237334998,2207302.4207288004,2645804.8054673998,1703181.83427655,3259455.5056190393,3215034.8243130078,3856706.6430946589,2364259.0006549349,4488140.0458843829,4544996.1453835312,5384051.7092759395,3264317.5573620941,6201243.5959818661,5991475.2707854295,7035285.5313577419,4219306.7771717636,7908979.0012637479,7293683.136430975,8557528.5061234739,4917842.296294935,9159948.7856375426,8712119.4861529693,10129021.869129024,5790054.2980972817,10789030.604324616,9870832.8497243579,11425988.428597484,6743552.353585667,12480479.163082516,11373284.742232341,13177247.044798555,7494319.476946055,13825076.431345386,0]
[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,0.99,null,null,0.495,0.495,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[47,null,null,null,null,null,0,"Конверсия в продажу","Процент конверсии и его распределение",null,null,null,"% // %",null,null,"*",0.99,null,0,0,null,null,null,1,"*",null,0.5,0.5]
[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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.495,0.495]
[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,1.0000000000000009E-2,null,null,8.0000000000000071E-3,2.0000000000000018E-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]
[50,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,0.8,0.2]
[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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2.0000000000000018E-3,8.0000000000000071E-3]
[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","Расходы производственные - 1",null,null,1,"шт",null,null,null,"списание",null,null,null,null,null,null,11649883.259519998,null,null,0,68.16149999999999,40.391999999999996,734.32655999999997,1219.0305600000002,1859.4457199999999,1878.2279999999998,4336.8890400000009,5367.2889599999999,7967.6249400000006,5806.35,12178.187999999998,14530.61808,18785.309399999998,12745.695599999999,26733.849119999995,28978.836480000002,36161.038979999998,24360.415199999999,48363.765120000004,50364.784800000001,62908.520400000001,40284.961199999998,78465.701159999968,80839.740959999996,98056.22507999996,61438.756499999996,119768.84369999998,119987.66735999999,143824.40027999997,89887.347000000009,172021.44959999996,169677.09792,203542.05366000001,124776.44189999999,236866.66542000003,232880.88383999997,275873.21981999988,167260.24259999997,317745.28367999999,306996.97247999994,360480.72653999995,209896.01819999999,393444.53675999999,362835.68111999996,425707.64675999997,244645.76069999998,455675.98626000003,420774.77376000001,489207.80897999991,279645.93359999993,521084.67047999986,476737.88975999999,551848.22747999988,316211.2965,585221.00669999991,533303.65439999988,617893.08569999994,351415.44899999996,648270.39419999998,0]
[54,null,null,null,null,null,0,"Натуральный поток списаний произв. расходов","Расходы производственные - 2",null,null,1,"шт",null,null,null,"списание",null,null,null,null,null,null,3883294.4198400001,null,null,0,22.720500000000001,13.464,244.77552000000003,406.34352000000007,619.81524000000002,626.07600000000014,1445.6296800000005,1789.0963200000001,2655.8749800000005,1935.45,4059.3960000000006,4843.5393599999998,6261.7698,4248.5651999999991,8911.2830400000003,9659.6121600000006,12053.679660000002,8120.1384000000016,16121.255040000004,16788.261600000005,20969.506800000003,13428.320400000001,26155.233719999993,26946.580320000001,32685.40835999999,20479.585500000001,39922.947899999999,39995.889120000007,47941.466759999996,29962.449000000001,57340.483199999995,56559.032640000005,67847.351219999997,41592.147300000004,78955.555140000011,77626.961279999989,91957.739939999985,55753.414199999992,105915.09456,102332.32415999999,120160.24217999999,69965.339399999997,131148.17892000003,120945.22704000001,141902.54892000003,81548.586899999995,151891.99541999999,140258.25792,163069.26966000002,93215.311200000011,173694.89015999998,158912.62992000001,183949.40915999998,105403.76550000001,195073.66889999999,177767.88480000003,205964.36189999999,117138.48300000001,216090.13140000001,0]
[55,null,null,null,null,null,0,"Натуральный поток списаний произв. расходов","Расходы производственные - 3",null,null,1,"шт",null,null,null,"списание",null,null,null,null,null,null,3883294.4198400001,null,null,0,22.720500000000001,13.464,244.77552000000003,406.34352000000007,619.81524000000002,626.07600000000014,1445.6296800000005,1789.0963200000001,2655.8749800000005,1935.45,4059.3960000000006,4843.5393599999998,6261.7698,4248.5651999999991,8911.2830400000003,9659.6121600000006,12053.679660000002,8120.1384000000016,16121.255040000004,16788.261600000005,20969.506800000003,13428.320400000001,26155.233719999993,26946.580320000001,32685.40835999999,20479.585500000001,39922.947899999999,39995.889120000007,47941.466759999996,29962.449000000001,57340.483199999995,56559.032640000005,67847.351219999997,41592.147300000004,78955.555140000011,77626.961279999989,91957.739939999985,55753.414199999992,105915.09456,102332.32415999999,120160.24217999999,69965.339399999997,131148.17892000003,120945.22704000001,141902.54892000003,81548.586899999995,151891.99541999999,140258.25792,163069.26966000002,93215.311200000011,173694.89015999998,158912.62992000001,183949.40915999998,105403.76550000001,195073.66889999999,177767.88480000003,205964.36189999999,117138.48300000001,216090.13140000001,0]
[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,2854394018.7903843,null,null,0,13632.300000000001,8078.4000000000005,146865.31200000003,243806.11200000002,371889.14399999997,375645.60000000003,886893.80868000013,1097610.5923200001,1629379.3002300004,1193204.925,2502617.6339999996,2993307.32448,3956843.6454689996,2684689.5927059995,5631084.3093911987,6133805.4235392008,7654026.3157016989,5168792.897136,10492714.716032738,10926844.039738443,13648258.28028762,8782723.8017699402,17106695.915112335,17667153.523999583,21911906.013582088,13729268.661127986,26763865.775667943,26943878.459110238,32296545.518898901,20233800.191205412,39593583.863406152,39053992.521377392,46848572.605663739,28859800.343294591,54785379.098096892,53994554.207156353,65401691.328087613,39652644.66454456,75328366.333470523,73136141.18789649,85877619.895624548,50125364.512800545,96072740.62205112,88598557.163167968,103950866.02243367,60030625.558183387,111812746.8416418,103499979.49549729,123040267.35087097,70333526.57527709,131057591.45991239,120490295.34673029,139473612.95136088,80113401.960597709,151604124.53771222,138154701.7493189,160067973.02728146,91480909.559237391,168758560.47450373,0]
[59,null,null,null,null,null,0,"Стоимостной поток списаний произв. расходов","Расходы производственные - 1",null,null,1,"руб.",null,null,null,"списание",null,null,null,null,null,null,2150841896.2743034,null,null,0,10224.225,6058.8,110148.98400000001,182854.584,278916.85800000001,281734.2,670049.35668000008,829246.14431999996,1230998.0532300002,897081.07499999995,1881530.0459999999,2244980.4933599997,2989400.2113689994,2028286.2693059996,4254291.0797111988,4611547.1432448002,5754486.9380822992,3876594.6728519998,7927258.7952423375,8255244.0300224414,10311275.81566962,6603069.7195788594,12861238.534719493,13250365.142999686,16554471.780432435,10372479.257429212,20220133.312179446,20257076.505754411,24281344.441215962,15175350.143404057,29913001.011717606,29505339.093167763,35394153.875672609,21697514.12671053,41189007.643094741,40495915.655367263,49411057.751538068,29957621.519179143,56910672.85340438,54985566.002579108,64564925.906929396,37594023.384600408,72583072.98829779,66936318.247967981,78535006.359246954,45132514.105787508,84063597.990431428,77624984.621622965,92957072.399557769,53137065.309928164,99014170.565068275,90587594.311775312,104859723.60576765,60085051.470448278,114537101.42335717,104376046.06488885,120931549.30422977,68777618.135777012,126876873.933386,0]
[60,null,null,null,null,null,0,"Стоимостной поток списаний произв. расходов","Расходы производственные - 2",null,null,1,"руб.",null,null,null,"списание",null,null,null,null,null,null,470717342.32499421,null,null,0,2272.0500000000006,1346.4000000000003,24477.552000000003,40634.352000000006,61981.524000000005,62607.600000000006,144562.96800000005,178909.63200000001,265587.49800000008,199351.35,418117.78800000006,498884.55408000003,644962.28940000001,437602.21559999994,917862.15312000003,1024788.2540544,1278774.8751294001,861465.48285600008,1710303.9471936002,1781066.6731440003,2224654.9764120001,1467348.8265730799,2858053.0077154431,2944525.5873332638,3571622.8220997709,2237859.6024658503,4362488.30899233,4501572.5568343149,5395854.3202702142,3372300.0318675688,6453721.9011256974,6365768.9521397557,7636279.1533274241,4821669.8059356743,9153112.8095766101,8999092.3678593915,10660422.38436636,6463348.7635769462,12278462.320044095,12219014.667239806,14347761.312650979,8354227.4188000914,15659778.422502222,14441492.610133331,16943906.442124479,10029447.579063892,18680799.553429205,17249996.58258288,20055463.30087547,11464307.510232618,21362280.596562739,20130576.513727851,23302160.801281705,13352233.66009962,24711348.742903382,22519103.789620034,26090949.148701139,15283915.141283784,28194860.87408578,0]
[61,null,null,null,null,null,0,"Стоимостной поток списаний произв. расходов","Расходы производственные - 3",null,null,1,"руб.",null,null,null,"списание",null,null,null,null,null,null,232834780.19108665,null,null,0,1136.0250000000003,673.20000000000016,12238.776000000002,20317.176000000003,30990.762000000002,31303.800000000003,72281.484000000026,89454.816000000006,132793.74900000004,96772.5,202969.80000000002,249442.27704000002,322481.1447,218801.10779999997,458931.07656000002,497470.02624000009,620764.50248999998,430732.74142800004,855151.97359680012,890533.33657200017,1112327.4882060001,712305.25561799994,1387404.3726773993,1472262.7936666319,1785811.4110498854,1118929.8012329252,2181244.154496165,2185229.3965215124,2619346.7574127256,1686150.0159337844,3226860.9505628487,3182884.4760698779,3818139.576663712,2340616.4106483855,4443258.6454255395,4499546.1839296957,5330211.1921831798,3231674.3817884731,6139231.1600220473,5931560.5180775756,6964932.6760441642,4177113.7094000457,7829889.2112511108,7220746.3050666656,8471953.2210622393,4868663.8733319854,9068349.2977811676,8624998.2912914399,10027731.650437735,5732153.755116309,10681140.29828137,9772124.5212271139,11311728.544311509,6676116.83004981,12355674.371451691,11259551.894810017,13045474.574350569,7419376.2821765942,13686825.667031933,0]
[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 одного клиента",null,null,null,null,"кол-во часов",null,null,null,"процесс",null,null,null,null,null,null,0.21666666666666667,null,null,0.19500000000000001,2.1666666666666667E-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]
[65,null,null,null,null,null,0,"Затраты производств. времени на одного клиента","Эксплуатация и ремонт",null,null,null,"кол-во минут // %",null,null,"*",10,null,0,0,null,null,null,1,"*",null,0.9,0.1]
[66,null,null,null,null,null,0,"Затраты производств. времени на одного клиента","Уборка и обслуживание номеров",null,null,null,"кол-во минут // %",null,null,"*",2,null,0,0,null,null,null,1,"*",null,0.9,0.1]
[67,null,null,null,null,null,0,"Затраты производств. времени на одного клиента","Снабжение расходниками",null,null,null,"кол-во минут // %",null,null,"*",1,null,0,0,null,null,null,1,"*",null,0.9,0.1]
[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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2.1666666666666667E-2,0.19500000000000001]
[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,4249396.2506666668,null,null,0,24.862500000000001,14.733333333333334,267.85200000000003,444.65200000000004,678.24900000000002,685.1,1581.9180000000003,1957.7653333333335,2906.2605000000003,2117.9166666666665,4442.1000000000004,5300.1693333333333,6852.1049999999996,4649.1033333333335,9751.4039999999986,10570.282666666668,13190.0535,8885.6733333333341,17641.104000000003,18370.993333333336,22946.43,14694.29,28621.046999999991,29486.998666666666,35766.86099999999,22410.320833333335,43686.727500000001,43766.545333333335,52461.200999999994,32787.191666666666,62746.319999999992,61891.197333333337,74243.734500000006,45513.292500000003,86399.176500000016,84945.327999999994,100627.15649999998,61009.628333333327,115900.356,111979.81599999999,131488.48049999998,76561.398333333331,143512.31700000001,132347.47066666666,155280.56700000001,89236.669166666674,166211.7795,153481.25866666669,178442.80349999998,102003.28666666667,190070.166,173894.29200000002,201291.44099999999,115340.82083333333,213464.45249999998,194527.14666666667,225381.8775,128181.84166666667,236462.26500000001,0]
[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,10025.274950347222,null,null,0,5.1796874999999999E-2,5.1796874999999999E-2,0.5580250000000001,0.92635833333333339,1.41301875,1.4272916666666666,3.2956625000000006,4.0786777777777781,6.0547093750000007,6.0547093750000007,9.2543750000000014,11.042019444444444,14.275218749999999,14.275218749999999,20.315424999999998,22.021422222222224,27.479278125,27.479278125,36.752300000000005,38.27290277777778,47.805062499999998,47.805062499999998,59.627181249999985,61.431247222222218,74.514293749999979,74.514293749999979,91.014015624999999,91.180302777777783,109.29416874999998,109.29416874999998,130.72149999999999,130.72149999999999,154.674446875,154.674446875,179.99828437500003,179.99828437500003,209.63990937499997,209.63990937499997,241.45907500000001,241.45907500000001,273.93433437499993,273.93433437499993,298.98399375000002,298.98399375000002,323.50118125,323.50118125,346.27454062499999,346.27454062499999,371.75584062499996,371.75584062499996,395.9795125,395.9795125,419.35716874999997,419.35716874999997,444.71760937499999,444.71760937499999,469.54557812500002,469.54557812500002,492.62971875000005,0]
[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,1491845422.0742903,null,null,0,6992.578125,6992.578125,75333.375000000015,125058.375,190757.53125,192684.375,444914.43750000012,550621.5,817385.76562500023,817385.76562500023,1249340.6250000002,1535392.8037499997,1984969.1671875,1984969.1671875,2824859.8462499995,3062078.7600000007,3820993.6232812502,3820993.6232812502,5110407.3150000013,5321847.1312500006,6647293.9406249998,6647293.9406249998,8291159.5528124981,8798275.3740375005,10672048.92231562,10672048.92231562,13035163.838835936,13058979.734287499,15653274.78962812,15653274.78962812,18722129.312249999,18722129.312249999,22152706.293107811,22152706.293107811,25779624.285614066,26553013.014182489,30925690.548968103,30925690.548968103,35619594.837415874,35619594.837415874,40410284.858809717,40410284.858809717,44105564.142691605,44105564.142691605,47722294.163308784,47722294.163308784,51081777.893727139,52614231.230538949,56485953.961973101,56485953.961973101,60166588.036264434,60166588.036264434,63718675.375245526,63718675.375245526,67572034.287349641,67572034.287349641,71344487.458291143,71344487.458291143,74851976.950327888,0]
[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,4225750.0241666669,null,null,0,22.376250000000002,15.74625,242.54013333333333,426.97200000000004,654.88930000000005,684.41489999999999,1492.2362000000003,1920.1806000000001,2811.4109833333337,2196.7510499999999,4209.6816666666673,5214.3624,6696.9114333333337,4869.4034999999994,9241.1739333333335,10488.394800000002,12928.076416666667,9316.111350000001,16765.560933333338,18298.004400000005,22488.886333333336,15519.504000000001,27228.371299999992,29400.4035,35138.87476666666,23745.974849999999,41559.086833333327,43758.563549999999,51591.735433333328,34754.592599999996,59750.407166666664,61976.709600000002,73008.480783333333,48386.3367,82310.588100000008,85090.712849999996,99058.973649999985,64971.381149999994,110411.28323333334,112371.87,129537.61404999999,82054.106549999997,136817.22513333333,133463.9553,152987.25736666669,95841.058950000006,158514.26846666669,154754.31075000003,175946.64901666666,109647.23835,181263.47806666666,175511.87940000001,198551.7261,123935.88284999999,203652.08933333334,196420.87724999999,222296.40441666666,137901.84525000001,225634.2226666667,0]
[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,9741.1573043055578,null,null,0,4.6617187500000004E-2,4.6617187500000004E-2,0.50529194444444447,0.88952500000000012,1.3643527083333333,1.425864375,3.1088254166666673,4.0003762500000004,5.8571062152777786,5.8571062152777786,8.77017013888889,10.863255000000001,13.951898819444445,13.951898819444445,19.252445694444443,21.850822500000003,26.933492534722223,26.933492534722223,34.928251944444455,38.120842500000009,46.851846527777781,46.851846527777781,56.725773541666648,61.250840625000002,73.205989097222215,73.205989097222215,86.581430902777768,91.163674062499993,107.48278215277777,107.48278215277777,124.48001493055555,129.118145,152.10100163194446,152.10100163194446,171.48039187500001,177.27231843749999,206.37286177083331,206.37286177083331,230.0235067361111,234.10806249999999,269.8700292708333,269.8700292708333,285.0358856944444,285.0358856944444,318.72345284722229,318.72345284722229,330.23805930555562,330.23805930555562,366.55551878472221,366.55551878472221,377.63224597222222,377.63224597222222,413.64942937500001,413.64942937500001,424.27518611111111,424.27518611111111,463.11750920138888,463.11750920138888,470.07129722222231,0]
[79]
[80,null,null,null,null,null,0,"ФОТ обслуживающего персонала",null,null,null,1,"руб.",null,null,null,"начисление",null,null,null,null,null,null,1449504787.7721434,null,null,0,6293.3203125,6293.3203125,68214.412500000006,120085.87500000003,184187.61562499998,192491.69062499999,419691.43125000002,540050.79375000007,790709.33906250005,790709.33906250005,1183972.9687500002,1510535.6077500002,1940011.5308437503,1940011.5308437503,2677052.5738124996,3038356.8686250006,3745102.1369531252,3745102.1369531252,4856773.4328750009,5300703.1496250005,6514749.2596875001,6514749.2596875001,7887718.8109687483,8772437.2705734372,10484671.567487812,10484671.567487812,12400322.406042185,13056598.144742344,15393845.284094062,15393845.284094062,17828214.45837656,18492494.404117502,21784133.605229534,21784133.605229534,24559678.944925316,26150883.575749297,30443741.746774744,30443741.746774744,33932641.020106114,34535187.109544061,39810726.109129027,39810726.109129027,42047965.116076477,42047965.116076477,47017492.532017194,47017492.532017194,48716105.917155556,50177589.094670214,55695797.875753924,55695797.875753924,57378836.670546122,57378836.670546122,62851420.396759763,62851420.396759763,64465937.077380098,64465937.077380098,70367782.950641587,70367782.950641587,71424367.157484859,0]
[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,18876246.770699997,null,null,0,56.801249999999996,90.461249999999993,645.59879999999998,1627.7976000000001,2565.3969000000002,3114.7281000000003,5179.2642000000014,8086.8150000000005,11112.428250000001,11478.312450000001,14987.115,22257.338400000001,27763.272899999996,26275.837499999998,32899.620599999995,46427.237999999998,54283.229550000004,50434.545150000005,60603.483600000007,82273.791599999997,94394.421000000002,85994.567999999999,98958.88529999998,132754.53509999998,149079.97169999997,132912.48464999997,151006.33350000001,199797.09255,219843.3897,194759.78939999998,218257.33049999998,284748.78960000002,311015.95964999998,273598.7463,301369.2561,391456.29105,423961.75304999994,369277.88534999988,404171.27189999993,520618.54679999995,556231.41584999999,475313.95395,502783.79579999996,630233.51490000007,657119.4399,558627.83954999992,583601.4558,730375.63335000002,758318.81894999999,640711.45215000003,667275.50339999993,831518.80019999994,857155.09770000004,723382.93665000005,751193.58599999989,932103.88424999989,959330.61675000004,807757.11225000001,833071.53600000008,0]
[83]
[84,null,null,null,null,null,0,"Продажи",null,null,null,1,"руб.",null,null,null,"учет",null,null,null,null,null,null,10786510747.800825,null,null,0,0,0,0,744571.73297872359,1582214.9325797874,1926042.1642819149,3047517.1011063829,4897795.3410638291,6255173.2412154255,6728528.9960186165,9553692.2864361703,14744162.251001488,18280318.71351447,17218970.950162977,21158009.909779787,31100223.809728727,37152159.253784046,34719679.034654364,42142488.75612881,58053428.388544783,65902962.929876901,60248293.568141073,70860045.514033213,97175876.981839031,109698854.98241615,96210494.92663987,106990582.69264394,142434534.80114841,156354488.09446359,138042219.8606506,154745680.31685221,199937217.40235919,213822465.5886018,186008605.5055117,203403175.92361939,265920944.36135346,287218739.65793175,243832335.46084189,257478769.28150767,312995336.87474489,312995336.87474489,273344944.34822381,301396285.98422825,365981204.40942001,366573123.2137242,302317048.56870139,302317048.56870139,393184038.82174689,422529400.07646823,347965388.29826796,348644615.12620699,423812384.08479762,423812384.08479762,366069718.19358218,396755676.88691843,481774750.50554383,482544540.91054142,397953128.62802589,397953128.62802589,0]
[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,193943.25220000016,null,null,0,0.91800000000000082,0.77350000000000074,10.02592000000001,18.890400000000017,29.147520000000029,31.556760000000025,64.733280000000065,86.88904000000008,125.37976000000013,105.02702000000011,183.56600000000014,236.70256000000023,301.92544000000026,234.9094000000002,402.96664000000033,480.30032000000045,584.58920000000046,449.84074000000044,733.3854400000007,841.15456000000086,1016.831200000001,754.37160000000063,1192.4167200000009,1352.9450000000011,1592.8102400000009,1157.6136400000009,1819.9129000000014,2019.2576200000019,2341.027840000002,1694.8612400000015,2619.4382000000019,2864.410240000002,3312.610480000003,2365.8175800000022,3610.2461400000034,3933.9737400000031,4499.5749600000036,3181.5292600000025,4842.5635600000041,5204.4888000000037,5888.6191200000048,4040.6222200000029,6005.6369200000054,6211.4049200000054,6955.1052800000061,4728.2514800000044,6960.7734200000068,7201.262900000007,8005.4074400000072,5413.4395400000049,7959.5441600000067,8175.206160000007,9037.4774400000078,6116.812840000006,8946.4489000000067,9152.981900000008,10117.42760000001,6813.3161000000055,9914.1314000000093,0]
[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,110505120.75310461,null,null,0,0,0,0,12033.482553191503,16546.038510638315,20974.703265957462,36060.086910638332,55409.401838297919,65473.379195744739,68543.951007446871,113045.13239361712,163845.13544655335,191166.73164459591,160979.541139915,250539.69356425555,337577.09491531947,388519.31245787267,322716.54771344707,498655.7111114813,609854.19721299619,689803.50019327726,550180.89254386013,838459.41300876322,1018363.0251382664,1147177.5684435684,850967.218178557,1266902.7846384777,1467354.6775725856,1635079.6140597512,1227641.0628576898,1831045.567962755,2025498.068103062,2238045.6884899372,1632083.1503409697,2406790.826224647,2712752.4197108448,3003594.6630894849,2097609.7066127388,3048844.4856574577,3049984.2690111832,3273153.8496705377,2409169.8443401339,3566305.2598422421,3566305.2598422426,3836820.7897105599,2530214.8365057288,3577200.2860943056,3998772.2547367681,4418608.1053748354,2912264.4330879594,4128316.7741972832,4129841.4135417035,4432024.9316057302,3196626.6112594334,4694655.916988072,4694655.916988072,5050608.3825986423,3330632.2453716481,4708824.8986288821,0]
[89]
[90,null,null,null,null,null,0,"Натуральный поток продаж"]
[91,null,null,null,null,null,0,"Натуральный поток продаж","Расходы производственные - 1",null,null,1,"шт",null,null,null,"учет",null,null,null,null,null,null,11325748.062419999,null,null,0,34.080749999999995,54.276749999999993,387.35928000000001,976.67856000000006,1539.2381399999999,1868.8368599999999,3107.5585200000005,4852.0889999999999,6667.4569499999998,6886.98747,8992.2690000000002,13354.403039999999,16657.963739999999,15765.502499999999,19739.772359999995,27856.342799999999,32569.937729999998,30260.72709,36362.09016,49364.274960000002,56636.652600000001,51596.7408,59375.331179999979,79652.721059999982,89447.983019999985,79747.490789999982,90603.800099999993,119878.25552999999,131906.03381999998,116855.87363999999,130954.39829999999,170849.27375999998,186609.57579,164159.24778000001,180821.55366000001,234873.77463,254377.05182999992,221566.73120999994,242502.76314,312371.12807999994,333738.84950999997,285188.37237,301670.27747999999,378140.10893999995,394271.66394,335176.70372999995,350160.87348000001,438225.38001000002,454991.29136999999,384426.87128999992,400365.30203999986,498911.28011999989,514293.05861999991,434029.76198999991,450716.15159999998,559262.33054999984,575598.37004999991,484654.26734999998,499842.9216,0]
[92,null,null,null,null,null,0,"Натуральный поток продаж","Расходы производственные - 2",null,null,1,"шт",null,null,null,"учет",null,null,null,null,null,null,3775249.35414,null,null,0,11.360250000000001,18.09225,129.11976000000001,325.55952000000002,513.07938000000001,622.94562000000008,1035.8528400000002,1617.3630000000003,2222.4856500000005,2295.6624900000002,2997.4230000000002,4451.4676799999997,5552.6545800000004,5255.1674999999996,6579.9241199999997,9285.4475999999995,10856.645910000001,10086.909030000003,12120.696720000004,16454.758320000004,18878.884200000004,17198.9136,19791.777059999997,26550.907019999999,29815.994339999997,26582.496929999994,30201.2667,39959.418510000003,43968.677940000001,38951.957880000002,43651.466099999998,56949.757920000004,62203.191930000001,54719.749259999997,60273.851220000011,78291.25821,84792.350609999994,73855.577069999985,80834.254379999998,104123.70935999999,111246.28316999998,95062.790789999999,100556.75916000002,126046.70298000003,131423.88798000003,111725.56791000001,116720.29115999999,146075.12667,151663.76379,128142.29043000002,133455.10068,166303.76003999999,171431.01954000001,144676.58733000001,150238.71720000001,186420.77685000002,191866.12335000001,161551.42245000001,166614.30720000001,0]
[93,null,null,null,null,null,0,"Натуральный поток продаж","Расходы производственные - 3",null,null,1,"шт",null,null,null,"учет",null,null,null,null,null,null,3775249.35414,null,null,0,11.360250000000001,18.09225,129.11976000000001,325.55952000000002,513.07938000000001,622.94562000000008,1035.8528400000002,1617.3630000000003,2222.4856500000005,2295.6624900000002,2997.4230000000002,4451.4676799999997,5552.6545800000004,5255.1674999999996,6579.9241199999997,9285.4475999999995,10856.645910000001,10086.909030000003,12120.696720000004,16454.758320000004,18878.884200000004,17198.9136,19791.777059999997,26550.907019999999,29815.994339999997,26582.496929999994,30201.2667,39959.418510000003,43968.677940000001,38951.957880000002,43651.466099999998,56949.757920000004,62203.191930000001,54719.749259999997,60273.851220000011,78291.25821,84792.350609999994,73855.577069999985,80834.254379999998,104123.70935999999,111246.28316999998,95062.790789999999,100556.75916000002,126046.70298000003,131423.88798000003,111725.56791000001,116720.29115999999,146075.12667,151663.76379,128142.29043000002,133455.10068,166303.76003999999,171431.01954000001,144676.58733000001,150238.71720000001,186420.77685000002,191866.12335000001,161551.42245000001,166614.30720000001,0]
[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,4131874.5049616671,null,null,0,12.5058375,19.767529166666666,142.05202266666669,356.7824,562.15129100000001,681.69505300000003,1136.1994540000003,1770.9692086666671,2434.858402166667,2509.7235518333337,3286.9808833333332,4873.7088746666668,6080.7929736666665,5743.9951616666658,7215.5605686666659,10163.299969333333,11888.027395833333,11024.950276166666,13289.65495866667,18008.238334666672,20672.437976666668,18795.603579999999,21699.448770999996,29056.620688333329,32645.76942033333,29048.521296166662,33112.353386666669,43726.875870166667,48139.957133666663,42565.174305333334,47856.633218333329,62316.193298666658,68104.523528166668,59792.322174000001,66078.892152000015,85667.890704500009,92833.28773549998,80699.539832166643,88619.664349666666,113928.32437999999,121792.67424349998,103860.15817016667,110237.71042266667,137896.39929433333,143882.81812233332,122060.48638983334,127955.14966433334,159808.32752083332,166036.91571783336,139993.72653283333,146300.92697133333,181933.701378,187675.05794699999,158058.27905616668,164697.00756166666,203938.98766583335,210047.07627583336,176490.25947583336,182646.89460333335,0]
[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,9161.7922061295121,null,null,0,2.6053828125000001E-2,4.1182352430555555E-2,0.29594171388888896,0.74329666666666661,1.1711485229166667,1.4201980270833334,2.3670821958333339,3.6895191847222231,5.0726216711805563,5.2285907329861114,6.8478768402777774,10.153560155555557,12.668318695138888,12.668318695138888,15.032417851388887,21.173541602777778,24.766723741319442,24.766723741319442,27.686781163888895,37.517163197222231,43.067579118055555,43.067579118055555,45.207184939583321,60.534626434027771,68.012019625694435,68.012019625694435,68.984069555555564,91.097658062847216,100.29157736180555,100.29157736180555,100.29157736180555,129.82540270555555,141.88442401701388,141.88442401701388,141.88442401701388,178.4747723010417,193.40268278229163,193.40268278229163,193.40268278229163,237.35067579166665,253.73473800729161,253.73473800729161,253.73473800729161,287.28416519652779,299.7558710881944,299.7558710881944,299.7558710881944,332.93401566840276,345.91024107881947,345.91024107881947,345.91024107881947,379.02854453750001,390.98970405624999,390.98970405624999,390.98970405624999,424.87289097048614,437.59807557465285,437.59807557465285,437.59807557465285,0]
[99]
[100,null,null,null,null,null,0,"Себестоимость продаж",null,null,null,null,"руб."]
[101,null,null,null,null,null,0,"Себестоимость продаж","Расходы производственные - 1",null,null,1,"руб.",null,null,null,"учет",null,null,null,null,null,null,2087403459.3076098,null,null,0,5112.1125000000002,8141.5125000000007,58103.892000000007,146501.78400000001,230885.72100000002,280325.52899999998,475891.77834000008,749647.75050000008,1030122.0987750001,1064039.564115,1389305.5604999999,2063255.2696799999,2617190.3523644996,2508843.2403374994,3141288.6745085991,4432919.111477999,5183017.0406635497,4815540.8054671492,5901926.7340471689,8091251.412632389,9283259.9228460304,8457172.7676242404,9732154.1271491759,13055801.83885959,14902418.46171606,13463475.518930823,15296306.284804329,20238604.908966929,22269210.473485187,19728347.292310011,22544175.577560831,29709170.052442685,32449746.484420188,28545834.001191571,31443260.884902634,40842461.649231002,44953486.703452662,39684339.635358602,43434147.186291762,55948119.427991748,59775245.954754248,51079474.645764902,55088548.186449096,69759695.618132889,72735662.303607464,61833760.232517228,64598056.048109472,80844291.306027204,85291028.510590374,73047068.854742974,76075617.937498212,94800882.438421786,97723658.958771482,82472387.538107961,87311076.446902722,109456573.74412301,112653797.68455932,94854583.720003396,97827246.034581512,0]
[102,null,null,null,null,null,0,"Себестоимость продаж","Расходы производственные - 2",null,null,1,"руб.",null,null,null,"учет",null,null,null,null,null,null,456619911.88795131,null,null,0,1136.0250000000003,1809.2250000000004,12911.976000000002,32555.952000000005,51307.938000000009,62294.562000000005,103585.28400000003,161736.30000000005,222248.56500000006,232469.42400000006,308734.56900000002,458501.17104000004,571923.42174000002,541282.25249999994,677732.18435999996,971325.20358720003,1151781.5645919,1070120.1789927001,1285884.7150248,1745685.3101688004,2002860.8247780004,1846001.90149254,2162700.9171442613,2901289.2975243535,3258074.2047165176,2904741.2122828104,3300173.9557290901,4432030.432913322,4948713.4385522641,4384077.1760688918,4913010.9664966334,6409745.4266327266,7001024.0527335899,6228974.4796315487,6987391.3077561427,9076102.5887180008,9829757.3761128746,8561885.5739716534,9370905.54181052,12248738.49364195,13283387.989945393,11350994.365725536,12007002.920651156,15050635.516317777,15692699.526128905,13486677.010594185,14355123.566246549,17965398.068006042,18652729.941729173,15759885.405554045,16413294.053397678,20746428.555145293,21716368.657504778,18327197.230690662,19031791.2015015,23615226.266261708,24305026.469160587,20687432.144992463,21739388.007684782,0]
[103,null,null,null,null,null,0,"Себестоимость продаж","Расходы производственные - 3",null,null,1,"руб.",null,null,null,"учет",null,null,null,null,null,null,225991367.35757071,null,null,0,568.01250000000016,904.61250000000018,6455.9880000000012,16277.976000000002,25653.969000000005,31147.281000000003,51792.642000000014,80868.150000000023,111124.28250000003,114783.12450000002,149871.15000000002,226206.03852,285961.71087000001,270641.12624999997,338866.09217999998,478200.55140000005,559117.26436500007,525748.62195900001,642942.35751240002,872842.6550844002,1001430.4123890002,912316.371912,1049854.8141476996,1429833.5831720156,1629037.1023582588,1452370.6061414052,1650086.9778645451,2183236.7755088387,2402288.0769671192,2152748.3866732549,2456505.4832483167,3204872.7133163633,3500512.0263667949,3079377.9936560486,3391937.5280369623,4471402.4146776181,4914878.6880564373,4280942.7869858267,4685452.77090526,6035395.8390498115,6448246.5970608704,5571023.1927221045,6003501.4603255782,7525317.7581588887,7846349.7630644524,6670308.5471971128,6968506.585556576,8846673.7945363037,9326364.9708645865,7879942.7027770225,8206647.0266988389,10226632.409754243,10541926.532769311,8993922.6871806588,9515895.6007507499,11807613.133130854,12152513.234580293,10232425.428263582,10553100.974604264,0]
[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 обслуживающего персонала",null,null,1,"руб.",null,null,null,"учет",null,null,null,null,null,null,1454643989.5299771,null,null,0,3517.2667968750002,6992.578125,41367.998953125003,100345.05000000002,158105.05059375,191726.73365625,319556.09643750003,498085.08993750007,684803.92560937523,817385.76562500023,1034659.0598906253,1393224.8709112499,1761529.7145590622,1984969.1671875,2407434.1787559371,2944180.9598662499,3443812.936230469,3820993.6232812502,4469568.7102157818,5216761.542573751,5988546.8763656262,6647293.9406249998,7474158.3435553117,8546238.8108886741,9740783.4688213933,10672048.92231562,11860695.72532534,13047143.234248072,14363910.14712383,15653274.78962812,17196908.614506926,18722129.312249999,20447709.533621479,22152706.293107811,23977046.043338459,26168638.816083983,28752469.814179651,30925690.548968099,33286724.406057328,35619594.837415874,38029311.918176979,40410284.858809717,42269010.338602312,44105564.142691605,45924779.343062043,47722294.163308784,49412114.479709215,51852601.922143474,54561707.764450327,56485953.961973101,58337312.901341639,60166588.036264434,61953287.967771925,63718675.375245526,65656914.908033893,67572034.287349641,69469578.232333213,71344487.458291143,73108754.672785625,0]
[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,11839680,null,null,0,0,0,0,0,150000,150000,150000,150000,150000,150000,150000,150000,150000,150000,150000,150000,180000,180000,180000,180000,180000,180000,180000,180000,180000,180000,180000,180000,216000,216000,216000,216000,216000,216000,216000,216000,216000,216000,216000,216000,259200,259200,259200,259200,259200,259200,259200,259200,259200,259200,259200,259200,311040,311040,311040,311040,311040,311040,311040,0]
[110,null,null,null,null,null,0,"дата старта","Начальная дата начисления расхода",null,null,null,"дата из списка",null,null,"*","2022-10-01","^",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,6,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,"*",5,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,11839680,null,null,0,0,0,0,0,150000,150000,150000,150000,150000,150000,150000,150000,150000,150000,150000,150000,180000,180000,180000,180000,180000,180000,180000,180000,180000,180000,180000,180000,216000,216000,216000,216000,216000,216000,216000,216000,216000,216000,216000,216000,259200,259200,259200,259200,259200,259200,259200,259200,259200,259200,259200,259200,311040,311040,311040,311040,311040,311040,311040,0]
[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,11839680,null,null,0,0,0,0,0,150000,150000,150000,150000,150000,150000,150000,150000,150000,150000,150000,150000,180000,180000,180000,180000,180000,180000,180000,180000,180000,180000,180000,180000,216000,216000,216000,216000,216000,216000,216000,216000,216000,216000,216000,216000,259200,259200,259200,259200,259200,259200,259200,259200,259200,259200,259200,259200,311040,311040,311040,311040,311040,311040,311040,0]
[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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1]
[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","Food&Beverage",null,null,2,"шт",null,null,null,null,null,null,null,null,null,null,20766280.319999997,null,null,0,121.5,72,1308.96,2172.9600000000005,3314.5200000000004,3348,7730.6400000000021,9567.36,14202.540000000003,10350,21708,25901.280000000002,33485.4,22719.600000000002,47653.919999999998,51655.680000000008,64458.18,43423.200000000004,86209.920000000013,89776.800000000017,112136.40000000001,71809.2,139867.55999999997,144099.35999999999,174788.27999999997,109516.5,213491.7,213881.76000000004,256371.47999999995,160227,306633.60000000003,302454.71999999997,362820.06000000006,222417.90000000002,422222.22000000009,415117.43999999994,491752.61999999994,298146.60000000003,566390.88,547231.67999999993,642568.14,374146.2,701327.16,646765.92000000004,758837.16,436088.7,812256.66,750044.16000000003,872028.17999999993,498477.60000000003,928849.67999999993,849800.16,983686.67999999993,563656.5,1043174.7000000001,950630.40000000002,1101413.7,626409,1155562.2,0]
[138,null,null,null,null,null,0,"Акцептованный GMV",null,null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,8140009833.0303841,null,null,0,71468.03571428571,42351.428571428572,308921.59542857145,1093520.5390395136,1473267.2138480244,1573479.7420158053,3229413.9098684494,4325886.3167912457,5545264.1680778116,4693002.8367173262,9123935.4352340419,11701712.531985702,14076352.228102315,10147915.458142688,19623473.851215173,23261775.865606613,27475395.720456582,19891524.821221627,37436044.465589516,40873797.282020032,48290972.486153327,32746679.530613221,61051346.109163687,66402766.865826175,77187101.850598291,49212435.210774615,91989030.200206861,95127278.006827801,110032782.46163505,71690772.099959835,132518564.94248711,131847609.29716226,153081218.92613664,95569835.738947496,176124413.52682269,178961224.03771725,205982074.29138872,123844818.20714927,229268026.38478741,211327929.44069502,242845032.65082052,151155324.69426754,277502970.05683678,250931829.14455512,289459726.10228854,163227432.57495436,299318938.50958169,293811345.98295331,336384981.51464629,189220383.38265803,348430834.23212564,314335918.3807171,359564679.29694152,218309747.29791191,399247933.25853777,359396001.51350117,412865666.15968907,231925815.34975138,423849889.86694705,0]
[139]
[140,null,null,null,null,null,0,"Перем. производств. затраты на одного клиента"]
[141,null,null,null,null,null,0,"Перем. производств. затраты на одного клиента","Расходы производственные - 1",null,null,null,"шт // %",null,null,"*",0.5,null,0,0,null,null,null,1,"*",null,1,0]
[142,null,null,null,null,null,0,"Перем. производств. затраты на одного клиента","Расходы производственные - 2",null,null,null,"шт // %",null,null,"*",0.4,null,0,0,null,null,null,1,"*",null,1,0]
[143,null,null,null,null,null,0,"Перем. производств. затраты на одного клиента","Расходы производственные - 3",null,null,null,"шт // %",null,null,"*",0.1,null,0,0,null,null,null,1,"*",null,1,0]
[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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1]
[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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1]
[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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1]
[148,null,null,null,null,null,0,"Натуральный поток решений о покупке"]
[149,null,null,null,null,null,0,"Натуральный поток решений о покупке","Расходы производственные - 1",null,null,null,"шт",null,null,null,"калькуляция",null,null,null,null,null,null,10383140.159999998,null,null,0,60.75,36,654.48,1086.4800000000002,1657.2600000000002,1674,3865.3200000000011,4783.68,7101.2700000000013,5175,10854,12950.640000000001,16742.7,11359.800000000001,23826.959999999999,25827.840000000004,32229.09,21711.600000000002,43104.960000000006,44888.400000000009,56068.200000000004,35904.6,69933.779999999984,72049.679999999993,87394.139999999985,54758.25,106745.85,106940.88000000002,128185.73999999998,80113.5,153316.80000000002,151227.35999999999,181410.03000000003,111208.95000000001,211111.11000000004,207558.71999999997,245876.30999999997,149073.30000000002,283195.44,273615.83999999997,321284.07,187073.1,350663.58,323382.96000000002,379418.58,218044.35,406128.33,375022.08000000002,436014.08999999997,249238.80000000002,464424.83999999997,424900.08,491843.33999999997,281828.25,521587.35000000003,475315.20000000001,550706.85,313204.5,577781.1,0]
[150,null,null,null,null,null,0,"Натуральный поток решений о покупке","Расходы производственные - 2",null,null,null,"шт",null,null,null,"калькуляция",null,null,null,null,null,null,8306512.1279999996,null,null,0,48.6,28.8,523.58400000000006,869.1840000000002,1325.8080000000002,1339.2,3092.2560000000012,3826.9440000000004,5681.0160000000014,4140,8683.2000000000007,10360.512000000002,13394.160000000002,9087.840000000002,19061.567999999999,20662.272000000004,25783.272000000001,17369.280000000002,34483.968000000008,35910.720000000008,44854.560000000005,28723.68,55947.02399999999,57639.743999999999,69915.311999999991,43806.600000000006,85396.680000000008,85552.704000000027,102548.59199999999,64090.8,122653.44000000002,120981.88799999999,145128.02400000003,88967.160000000018,168888.88800000004,166046.976,196701.04799999998,119258.64000000001,226556.35200000001,218892.67199999999,257027.25600000002,149658.48000000001,280530.864,258706.36800000002,303534.864,174435.48,324902.66400000005,300017.66400000005,348811.272,199391.04000000004,371539.87199999997,339920.06400000001,393474.67200000002,225462.6,417269.88000000006,380252.16000000003,440565.48,250563.6,462224.88,0]
[151,null,null,null,null,null,0,"Натуральный поток решений о покупке","Расходы производственные - 3",null,null,null,"шт",null,null,null,"калькуляция",null,null,null,null,null,null,2076628.0319999999,null,null,0,12.15,7.2,130.89600000000002,217.29600000000005,331.45200000000006,334.8,773.06400000000031,956.7360000000001,1420.2540000000004,1035,2170.8000000000002,2590.1280000000006,3348.5400000000004,2271.9600000000005,4765.3919999999998,5165.5680000000011,6445.8180000000002,4342.3200000000006,8620.992000000002,8977.6800000000021,11213.640000000001,7180.92,13986.755999999998,14409.936,17478.827999999998,10951.650000000001,21349.170000000002,21388.176000000007,25637.147999999997,16022.7,30663.360000000004,30245.471999999998,36282.006000000008,22241.790000000005,42222.222000000009,41511.743999999999,49175.261999999995,29814.660000000003,56639.088000000003,54723.167999999998,64256.814000000006,37414.620000000003,70132.716,64676.592000000004,75883.716,43608.87,81225.666000000012,75004.416000000012,87202.817999999999,49847.760000000009,92884.967999999993,84980.016000000003,98368.668000000005,56365.65,104317.47000000002,95063.040000000008,110141.37,62640.9,115556.22,0]
[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","Расходы производственные - 1",null,null,2,"кол-во периодов",null,null,"*",1,null,0]
[156,null,null,null,null,null,0,"Период оборач-ти произв.затрат. в продажах","Расходы производственные - 2",null,null,2,"кол-во периодов",null,null,"*",4,null,0]
[157,null,null,null,null,null,0,"Период оборач-ти произв.затрат. в продажах","Расходы производственные - 3",null,null,2,"кол-во периодов",null,null,"*",6,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","Расходы производственные - 1",null,null,null,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,1916971387.053746,null,null,0,9112.5,5400,98172,162972.00000000003,248589.00000000003,251100,597191.94000000018,739078.56,1097146.2150000003,799537.5,1676943,2000873.8800000001,2664349.5644999999,1807741.773,3791703.2795999995,4110113.3184000002,5128776.2371499995,3455075.466,7065293.0438880017,7357615.000020002,9190085.3972100019,5885088.8766299998,11462779.442708997,11809594.601604,14754431.176856006,9244633.9192773737,18021509.190890774,18054435.38837292,21641126.952955402,13525267.507490247,26660428.709195733,26297093.665924922,31545591.689547785,19338247.884768747,36710345.492954321,36092616.448633924,44038375.892636441,26700197.432423487,50722524.82478109,49006743.317806698,57544497.24325259,33506259.701069888,64690795.889748476,59658037.654160425,69995549.339792296,40225057.135282993,74922992.861347079,69184478.27239123,82849440.641317084,47359238.244142763,88247923.854784563,80737606.338480681,93457864.176263511,53551739.278474405,102082978.09568378,93026779.02396512,107782129.50466111,61299124.898196988,113080992.81050445,0]
[162,null,null,null,null,null,0,"Стоимостной поток решений о покупках","Расходы производственные - 2",null,null,null,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,1006882015.6684369,null,null,0,4860,2880,52358.400000000009,86918.400000000023,132580.80000000002,133920,309225.60000000009,382694.40000000002,568101.60000000009,426420,894369.60000000009,1067132.7360000003,1379598.4800000002,936047.52000000025,1963341.504,2192060.4364800001,2735347.3264799998,1842706.9152000002,3658404.1651200005,3809768.2848000005,4758620.2703999998,3138714.0675360002,6113482.3694447987,6298450.4541887995,7639834.9135823995,4786865.4598200005,9331525.7946359999,9629032.2071322259,11541934.37490955,7213476.0039947992,13804752.729680641,13616618.079443326,16334286.958989147,10313732.20521,19578850.929575641,19249395.439271428,22803042.533403981,13825344.948827695,26264090.524158493,26136929.76949691,30690398.52973472,17870005.173903942,33496852.240646455,30890893.28370766,36243650.143581763,21453363.805484261,39958929.526051782,36898388.41194199,42899386.739840575,24522582.909588493,45694717.853610143,43060056.713856362,49844194.227340549,28560927.615186349,52858499.984820083,48169205.967101678,55809516.895617403,32692866.612371728,60309862.832269043,0]
[163,null,null,null,null,null,0,"Стоимостной поток решений о покупках","Расходы производственные - 3",null,null,null,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,124510577.64229234,null,null,0,607.5,360,6544.8000000000011,10864.800000000003,16572.600000000002,16740,38653.200000000012,47836.800000000003,71012.700000000012,51750,108540.00000000001,133391.59200000003,172449.81000000003,117005.94000000003,245417.68799999999,266026.75200000004,331959.62700000004,230338.36440000002,457300.52064000006,476221.03560000006,594827.53379999998,380911.90139999997,741927.47201999975,787306.30677359994,954979.36419779994,598358.18247750006,1166440.7243295,1168571.8697976004,1400720.1911297999,901684.5004993499,1725594.0912100801,1702077.2599304158,2041785.8698736434,1251666.529758495,2376074.1419387911,2406174.4299089285,2850380.3166754977,1728168.1186034619,3283011.3155198116,3171957.4962981688,3724562.9283658639,2233750.6467379928,4187106.5300808069,3861361.6604634575,4530456.2679477204,2603563.5686267307,4849384.6512198756,4612298.5514927488,5362423.3424800718,3065322.8636985617,5711839.7317012679,5225735.0380893657,6049052.6974927858,3570115.9518982936,6607312.4981025103,6021150.7458877098,6976189.6119521754,3967580.8995596757,7319158.1107122628,0]
[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,0.495,0.495,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,0.5,0.5]
[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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.495,0.495]
[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,8.0000000000000071E-3,2.0000000000000018E-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]
[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,0.8,0.2]
[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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2.0000000000000018E-3,8.0000000000000071E-3]
[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","Расходы производственные - 1",null,null,2,"шт",null,null,null,"списание",null,null,null,null,null,null,10279308.758400001,null,null,0,60.142499999999998,35.64,647.93520000000001,1075.6152000000002,1640.6874000000003,1657.26,3826.6668000000009,4735.8432000000003,7030.2573000000011,5123.25,10745.46,12821.133600000001,16575.273000000001,11246.202000000001,23588.690399999999,25569.561600000005,31906.7991,21494.484,42673.910400000008,44439.516000000011,55507.518000000004,35545.553999999996,69234.44219999999,71329.183199999999,86520.198599999989,54210.667499999996,105678.3915,105871.47120000001,126903.88259999997,79312.365000000005,151783.63200000001,149715.08639999997,179595.92970000004,110096.86050000001,208999.99890000004,205483.13279999996,243417.54689999996,147582.56700000001,280363.48560000001,270879.68159999995,318071.22930000001,185202.36900000001,347156.94420000003,320149.13040000002,375624.39420000004,215863.90650000001,402067.04670000001,371271.85920000001,431653.94909999997,246746.41200000001,459780.59159999999,420651.07920000004,486924.90659999999,279009.96749999997,516371.47650000005,470562.04800000001,545199.78149999992,310072.45500000002,572003.28899999999,0]
[174,null,null,null,null,null,0,"Натуральный поток списаний произв. расходов","Расходы производственные - 2",null,null,2,"шт",null,null,null,"списание",null,null,null,null,null,null,8223447.0067200009,null,null,0,48.114000000000004,28.512,518.34816000000001,860.49216000000024,1312.5499200000002,1325.808,3061.3334400000012,3788.6745600000004,5624.2058400000014,4098.6000000000004,8596.3680000000004,10256.906880000002,13260.218400000002,8996.9616000000024,18870.95232,20455.649280000005,25525.439280000002,17195.587200000002,34139.128320000011,35551.61280000001,44406.014400000007,28436.443200000002,55387.553759999988,57063.346559999998,69216.158879999988,43368.534000000007,84542.713200000013,84697.176960000026,101523.10607999998,63449.892,121426.90560000001,119772.06911999999,143676.74376000004,88077.488400000017,167199.99912000002,164386.50623999999,194734.03751999998,118066.05360000001,224290.78848000002,216703.74528,254456.98344000001,148161.8952,277725.55536,256119.30432000002,300499.51536000002,172691.12520000001,321653.63736000005,297017.48736000003,345323.15928000002,197397.12960000004,367824.47327999998,336520.86336000002,389539.92528000002,223207.97400000002,413097.18120000005,376449.63840000005,436159.82519999996,248057.96400000001,457602.6312,0]
[175,null,null,null,null,null,0,"Натуральный поток списаний произв. расходов","Расходы производственные - 3",null,null,2,"шт",null,null,null,"списание",null,null,null,null,null,null,2055861.7516800002,null,null,0,12.028500000000001,7.1280000000000001,129.58704,215.12304000000006,328.13748000000004,331.452,765.33336000000031,947.1686400000001,1406.0514600000004,1024.6500000000001,2149.0920000000001,2564.2267200000006,3315.0546000000004,2249.2404000000006,4717.7380800000001,5113.9123200000013,6381.3598200000006,4298.8968000000004,8534.7820800000027,8887.9032000000025,11101.503600000002,7109.1108000000004,13846.888439999997,14265.83664,17304.039719999997,10842.133500000002,21135.678300000003,21174.294240000007,25380.776519999996,15862.473,30356.726400000003,29943.017279999996,35919.18594000001,22019.372100000004,41799.999780000006,41096.626559999997,48683.509379999996,29516.513400000003,56072.697120000004,54175.936320000001,63614.245860000003,37040.4738,69431.38884,64029.826080000006,75124.878840000005,43172.781300000002,80413.409340000013,74254.371840000007,86330.789820000005,49349.282400000011,91956.118319999994,84130.215840000004,97384.981320000006,55801.993500000004,103274.29530000001,94112.409600000014,109039.95629999999,62014.491000000002,114400.6578,0]
[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,3017880340.5608306,null,null,0,14434.199999999999,8553.6,155504.44800000003,258147.64800000004,393764.97600000008,397742.39999999997,935620.03260000027,1157913.6624,1718897.9098500004,1264930.425,2653054.0740000005,3169384.2259200006,4174233.8759550001,2832187.2806700002,5940457.8468839992,6502518.5018112008,8114122.3587236991,5472839.5381439999,11069187.752351522,11527168.277215803,14398097.869395902,9310667.69711034,18135007.39133206,18706397.848940738,23115753.000089843,14483558.985959124,28234280.952757709,28563519.070649721,34237943.703804806,21424023.731864549,41768867.774785586,41199631.115245678,49422447.873226471,30594610.15353987,58078617.858824059,57170704.454636134,68994880.755288765,41831173.394856095,79466930.397814795,77532474.277765766,91039864.114339635,53073915.366494708,101351007.11387098,93466189.672348231,109661959.19380857,63639164.664300039,118533993.96823254,109588213.58346771,129800138.21640135,74197672.577255517,138257936.62569502,127733164.10952213,147857599.9900859,84825955.017103449,159933302.67282033,145744964.37958497,168862157.65210837,96979976.68602711,178902913.61595091,0]
[179,null,null,null,null,null,0,"Стоимостной поток списаний произв. расходов","Расходы производственные - 1",null,null,2,"руб.",null,null,null,"списание",null,null,null,null,null,null,1897801673.1832087,null,null,0,9021.375,5346,97190.28,161342.28000000003,246103.11000000002,248589,591220.02060000016,731687.77439999999,1086174.7528500003,791542.125,1660173.57,1980865.1412000002,2637706.0688549997,1789664.3552699999,3753786.2468039994,4069012.1852160003,5077488.4747784995,3420524.7113399999,6994640.1134491218,7284038.8500198023,9098184.5432379022,5826237.9878636999,11348151.648281908,11691498.65558796,14606886.865087446,9152187.5800845996,17841294.098981865,17873891.034489192,21424715.683425847,13390014.832415344,26393824.422103774,26034122.729265671,31230135.772652306,19144865.405921061,36343242.038024776,35731690.284147583,43597992.133710079,26433195.458099253,50215299.57653328,48516675.884628631,56969052.270820066,33171197.10405919,64043887.93085099,59061457.277618818,69295593.846394375,39822806.563930161,74173762.93273361,68492633.489667311,82020946.234903917,46885645.861701332,87365444.616236717,79930230.27509588,92523285.534500882,53016221.885689661,101062148.31472695,92096511.233725473,106704308.2096145,60686133.64921502,111950182.88239941,0]
[180,null,null,null,null,null,0,"Стоимостной поток списаний произв. расходов","Расходы производственные - 2",null,null,2,"руб.",null,null,null,"списание",null,null,null,null,null,null,996813195.51175237,null,null,0,4811.3999999999996,2851.2,51834.816000000006,86049.216000000029,131254.99200000003,132580.79999999999,306133.3440000001,378867.45600000001,562420.58400000003,422155.8,885425.9040000001,1056461.4086400003,1365802.4952000002,926687.04480000027,1943708.0889599998,2170139.8321152003,2707993.8532151999,1824279.846048,3621820.1234688004,3771670.6019520005,4711034.0676959995,3107326.9268606403,6052347.5457503507,6235465.9496469116,7563436.564446575,4738996.8052218007,9238210.5366896391,9532741.8850609027,11426515.031160455,7141341.2439548513,13666705.202383835,13480451.898648893,16170944.089399256,10210594.8831579,19383062.420279883,19056901.484878711,22575012.108069941,13687091.499339418,26001449.618916906,25875560.47180194,30383494.544437371,17691305.122164901,33161883.718239989,30581984.350870583,35881213.642145947,21238830.167429417,39559340.230791263,36529404.527822569,42470392.872442171,24277357.080492608,45237770.675074041,42629456.146717794,49345752.285067141,28275318.339034487,52329914.984971881,47687513.907430664,55251421.726661228,32365937.94624801,59706764.203946352,0]
[181,null,null,null,null,null,0,"Стоимостной поток списаний произв. расходов","Расходы производственные - 3",null,null,2,"руб.",null,null,null,"списание",null,null,null,null,null,null,123265471.86586936,null,null,0,601.42499999999995,356.4,6479.3520000000008,10756.152000000004,16406.874000000003,16572.599999999999,38266.668000000012,47358.432000000001,70302.573000000004,51232.5,107454.60000000002,132057.67608000003,170725.31190000003,115835.88060000003,242963.51111999998,263366.48448000004,328640.03073000006,228034.980756,452727.51543360006,471458.82524400007,588879.25846199994,377102.78238599998,734508.19729979977,779433.24370586395,945429.57055582188,592374.60065272509,1154776.3170862049,1156886.1510996243,1386712.9892185018,892667.65549435641,1708338.1502979794,1685056.4873311117,2021368.011174907,1239149.86446091,2352313.4005194032,2382112.6856098389,2821876.5135087427,1710886.4374174273,3250181.2023646133,3140237.9213351873,3687317.2990822052,2211413.1402706127,4145235.4647799986,3822748.0438588229,4485151.7052682433,2577527.9329404635,4800890.8047076771,4566175.5659778211,5308799.1090552714,3034669.635061576,5654721.3343842551,5173477.6877084719,5988562.1705178581,3534414.7923793108,6541239.3731214851,5960939.238428833,6906427.7158326535,3927905.0905640791,7245966.52960514,0]
[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 одного клиента",null,null,null,null,"кол-во часов",null,null,null,"процесс",null,null,null,null,null,null,0.16666666666666666,null,null,0.15,1.666666666666667E-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]
[185,null,null,null,null,null,0,"Затраты производств. времени на одного клиента","Эксплуатация и ремонт",null,null,null,"кол-во минут // %",null,null,"*",7,null,0,0,null,null,null,1,"*",null,0.9,0.1]
[186,null,null,null,null,null,0,"Затраты производств. времени на одного клиента","Уборка и обслуживание номеров",null,null,null,"кол-во минут // %",null,null,"*",2,null,0,0,null,null,null,1,"*",null,0.9,0.1]
[187,null,null,null,null,null,0,"Затраты производств. времени на одного клиента","Снабжение расходниками",null,null,null,"кол-во минут // %",null,null,"*",1,null,0,0,null,null,null,1,"*",null,0.9,0.1]
[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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1.666666666666667E-2,0.15]
[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,3461046.72,null,null,0,20.25,12,218.16,362.16000000000008,552.42000000000007,558,1288.4400000000003,1594.56,2367.09,1725,3618,4316.88,5580.9,3786.6000000000004,7942.32,8609.2800000000007,10743.029999999999,7237.2000000000007,14368.320000000002,14962.800000000003,18689.400000000001,11968.199999999999,23311.259999999995,24016.559999999998,29131.379999999994,18252.75,35581.949999999997,35646.960000000006,42728.579999999987,26704.5,51105.600000000006,50409.119999999995,60470.010000000009,37069.65,70370.37000000001,69186.239999999991,81958.76999999999,49691.100000000006,94398.48,91205.279999999984,107094.69,62357.7,116887.86,107794.32,126472.86,72681.45,135376.10999999999,125007.36,145338.02999999997,83079.600000000006,154808.27999999997,141633.35999999999,163947.77999999997,93942.75,173862.45,158438.39999999999,183568.94999999998,104401.5,192593.69999999998,0]
[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,8165.3823124999963,null,null,0,4.2187500000000003E-2,4.2187500000000003E-2,0.45450000000000002,0.75450000000000017,1.1508750000000001,1.1625000000000001,2.6842500000000005,3.3220000000000001,4.9314375000000004,4.9314375000000004,7.5374999999999996,8.9935000000000009,11.626875,11.626875,16.546499999999998,17.936,22.381312499999996,22.381312499999996,29.934000000000005,31.172500000000007,38.936250000000001,38.936250000000001,48.565124999999988,50.034499999999994,60.690374999999989,60.690374999999989,74.129062499999989,74.264500000000012,89.017874999999975,89.017874999999975,106.47000000000001,106.47000000000001,125.97918750000002,125.97918750000002,146.60493750000003,146.60493750000003,170.74743749999999,170.74743749999999,196.6635,196.6635,223.11393749999999,223.11393749999999,243.51637500000001,243.51637500000001,263.48512499999998,263.48512499999998,282.03356249999996,282.03356249999996,302.78756249999992,302.78756249999992,322.51724999999993,322.51724999999993,341.55787499999991,341.55787499999991,362.2134375,362.2134375,382.43531249999995,382.43531249999995,401.23687499999994,0]
[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,1215077719.3365262,null,null,0,5695.3125000000009,5695.3125000000009,61357.5,101857.50000000003,155368.12500000003,156937.50000000003,362373.75000000006,448470,665744.06250000012,665744.06250000012,1017562.5,1250546.1750000003,1616716.96875,1616716.96875,2300790.8249999997,2494000.8000000003,3112121.5031249998,3112121.5031249998,4162322.7000000011,4334536.1250000009,5414085.5625,5414085.5625,6752980.6312499987,7166016.1417499976,8692166.5430624969,8692166.5430624969,10616875.524843747,10636273.086750001,12749273.584312495,12749273.584312495,15248793.105000004,15248793.105000004,18042928.202531252,18042928.202531252,20996979.056156255,21626888.427840944,25188345.243503433,25188345.243503433,29011434.709207501,29011434.709207501,32913354.183645938,32913354.183645938,35923083.917124376,35923083.917124376,38868836.875093125,38868836.875093125,41605067.967741556,42853220.0067738,46006659.335543692,46006659.335543692,49004460.844016269,49004460.844016269,51897563.654046111,51897563.654046111,55036046.025895633,55036046.025895633,58108632.318970151,58108632.318970151,60965411.090764761,0]
[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,3441787.35,null,null,0,18.224999999999998,12.824999999999999,197.54399999999998,347.7600000000001,533.39400000000012,557.44200000000001,1215.3960000000002,1563.9480000000001,2289.8370000000004,1789.2090000000001,3428.7,4246.9920000000002,5454.4980000000005,3966.03,7526.7479999999996,8542.5840000000007,10529.654999999999,7587.7830000000004,13655.208000000002,14903.352000000003,18316.739999999998,12640.32,22176.953999999994,23946.03,28619.897999999994,19340.612999999998,33849.03,35640.459000000003,42020.417999999998,28306.907999999999,48665.490000000005,50478.767999999996,59463.921000000002,39409.686000000009,67040.29800000001,69304.652999999991,80681.516999999978,52917.867000000006,89927.741999999998,91524.599999999991,105505.74900000001,66831.399000000005,111434.84400000001,108703.67400000001,124605.00600000001,78060.591,129106.644,126044.235,143304.96299999999,89305.442999999999,147635.41199999998,142950.85200000001,161716.33799999999,100943.253,165870.48000000001,159980.80499999999,181055.89499999999,112318.245,183774.47999999998,0]
[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,7933.9742750000005,null,null,0,3.7968749999999996E-2,3.7968749999999996E-2,0.41154999999999997,0.72450000000000025,1.1112375000000003,1.1613374999999999,2.5320750000000003,3.2582250000000004,4.7704937500000009,4.7704937500000009,7.1431249999999995,8.847900000000001,11.363537500000001,11.363537500000001,15.680724999999999,17.797050000000002,21.936781249999999,21.936781249999999,28.448350000000005,31.048650000000006,38.159874999999992,38.159874999999992,46.201987499999987,49.887562499999994,59.624787499999989,59.624787499999989,70.518812499999996,74.250956250000002,87.542537499999995,87.542537499999995,101.38643750000001,105.16409999999999,123.88316875000001,123.88316875000001,139.66728750000001,144.38469374999997,168.08649374999996,168.08649374999996,187.34946249999999,190.67624999999998,219.80364375000002,219.80364375000002,232.15592500000002,232.15592500000002,259.59376250000003,259.59376250000003,268.97217499999999,268.97217499999999,298.55200624999998,298.55200624999998,307.57377499999996,307.57377499999996,336.90903749999995,336.90903749999995,345.56350000000003,345.56350000000003,377.19978125,377.19978125,382.86349999999999,0]
[199]
[200,null,null,null,null,null,0,"ФОТ обслуживающего персонала",null,null,null,2,"руб.",null,null,null,"начисление",null,null,null,null,null,null,1180592134.8370397,null,null,0,5125.7812499999991,5125.7812499999991,55559.25,97807.500000000029,150017.06250000006,156780.56249999997,341830.12500000006,439860.37500000012,644016.65625000012,644016.65625000012,964321.875,1230300.4950000003,1580099.8893750003,1580099.8893750003,2180404.8112500003,2474679.8025000007,3050309.4328125003,3050309.4328125003,3955743.0675000013,4317314.7825000007,5306130.6187499994,5306130.6187499994,6424386.3618749985,7144971.5325937476,8539551.5029312484,8539551.5029312484,10099810.10446875,10634333.330559375,12537973.534556247,12537973.534556247,14520717.658406254,15061760.148149999,17742733.253128123,17742733.253128123,20003358.416681252,21299362.188393086,24795807.757554084,24795807.757554084,27637445.174747061,28128206.695556249,32425025.790240843,32425025.790240843,34247211.406759135,34247211.406759135,38294790.297570571,38294790.297570571,39678276.312615372,40868624.601993836,45363093.292469248,45363093.292469248,46733894.120806783,46733894.120806783,51191202.133107491,51191202.133107491,52506193.094698727,52506193.094698727,57313126.385137953,57313126.385137953,58173692.70745372,0]
[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,19986614.227799997,null,null,0,60.142499999999998,95.782499999999999,683.5752,1723.5504000000001,2716.3026000000004,3297.9474,5483.9268000000011,8562.510000000002,11766.1005,12153.507300000001,15868.71,23566.5936,29396.406600000002,27821.475000000002,34834.892399999997,49158.252000000008,57476.360700000005,53401.283100000001,64168.394400000005,87113.426400000026,99947.034000000014,91053.072,104779.99619999999,140563.62539999999,157849.38179999997,140730.86609999998,159889.05900000001,211549.8627,232775.35379999998,206216.24759999997,231095.99700000003,301498.71840000001,329311.01610000001,289692.79020000005,319096.85940000007,414483.13170000003,448900.67969999992,391000.1139,427946.05260000005,551243.16720000003,588950.91090000002,503273.59830000001,532359.31319999998,667306.07460000005,695773.52460000012,591488.30070000002,617930.95319999999,773338.90590000001,802925.80829999992,678400.36109999998,706527.00359999994,880431.67079999996,907575.98580000002,765934.8740999999,795381.44400000002,986933.52450000006,1015761.8295,855272.23649999988,882075.74399999995,0]
[203]
[204,null,null,null,null,null,0,"Продажи",null,null,null,2,"руб.",null,null,null,"учет",null,null,null,null,null,null,7848804039.2159414,null,null,0,35376.677678571425,56340.634821428568,173880.14688000001,694208.85656170209,1270559.9376793313,1508139.7431525956,2377432.3576827063,3739873.6121965488,4886219.4900101833,5067942.1673735939,6839384.4446159275,10308695.743773773,12760142.056243569,11991012.504691277,14736837.70813214,21228198.609826785,25114899.935101282,23446625.668130711,28377146.796971515,38763371.665066727,44136561.035245813,40113637.748299442,46430022.691689566,63089785.922619984,71076985.014630109,62567770.845379584,69894725.37843582,92622572.562482148,101554229.93188912,89953159.507989466,101083621.83601123,130861256.24862644,141039769.97053295,123082272.05921665,134488653.38655624,175767390.59444726,190546932.67290744,163264311.7867763,174790858.07300866,218094998.1336138,224815616.23530018,195030176.8858186,212185855.90179664,261575225.604689,267493819.84718764,224080143.54523525,228960453.68684533,293599490.82380486,311947182.11131179,260174655.62416565,266137352.71931791,328069542.54335713,333580795.85044098,286047841.16445243,305691051.87544256,375528747.71215928,382269525.49822915,319171783.34717304,324608974.08226573,0]
[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,205351.6788000002,null,null,0,0.97200000000000086,0.81900000000000073,10.61568000000001,20.001600000000021,30.862080000000034,33.413040000000031,68.541120000000078,92.000160000000093,132.75504000000015,111.20508000000009,194.36400000000017,250.62624000000022,319.6857600000003,248.72760000000022,426.67056000000036,508.55328000000054,618.97680000000059,476.30196000000046,776.5257600000009,890.634240000001,1076.6448000000009,798.74640000000068,1262.5588800000007,1432.5300000000011,1686.5049600000011,1225.7085600000009,1926.9666000000018,2138.0374800000022,2478.7353600000019,1794.5589600000017,2773.5228000000025,3032.9049600000026,3507.4699200000032,2504.9833200000025,3822.6135600000039,4165.3839600000038,4764.2558400000034,3368.6780400000034,5127.4202400000049,5510.6352000000043,6235.008480000005,4278.3058800000035,6358.9096800000061,6576.7816800000064,7364.2291200000072,5006.3839200000048,7370.2306800000069,7624.8666000000076,8476.3137600000064,5731.8771600000055,8427.7526400000061,8656.1006400000078,9569.0937600000088,6476.6253600000055,9472.7106000000094,9691.3926000000101,10712.57040000001,7214.0994000000064,10497.315600000009,0]
[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,80552398.550570041,null,null,0,571.74428571428621,481.74750000000046,2556.075620571431,9366.0075031732595,13973.178788863235,15534.372363822506,28982.270762979231,41065.918354066904,53013.885978205035,48634.551029894275,82377.489155307063,111861.57112635381,136014.24288879003,109336.02812134623,177283.62172600691,225341.15462728345,266326.71749486611,214082.99001068639,339271.40536715969,401862.46718733961,468075.37445326708,358555.38121721277,553904.12793453643,653324.82714493736,750302.34853643924,548073.68538739393,834337.1120232048,944996.28445503698,1070516.8157067371,793591.74172294955,1203530.0637398176,1319818.0042622737,1488344.9700034191,1070721.1237638541,1600134.979692478,1783938.619355385,2005779.0424065462,1402722.6942399729,2081833.8474925996,2149159.488295137,2365416.1200879561,1694932.662855783,2522334.4098432316,2562460.5732701169,2817541.4671074213,1884738.9128042136,2721006.3732265648,2949128.6448827926,3278702.5440830803,2186533.0300905588,3165887.4406223241,3211549.015509991,3505189.2711369693,2465607.3369771806,3630602.9606641294,3673663.8786250884,4021717.3323045187,2681137.8551173918,3854650.7496350827,0]
[209]
[210,null,null,null,null,null,0,"Натуральный поток продаж"]
[211,null,null,null,null,null,0,"Натуральный поток продаж","Расходы производственные - 1",null,null,2,"шт",null,null,null,"учет",null,null,null,null,null,null,9993307.1138999984,null,null,0,30.071249999999999,47.891249999999999,341.7876,861.77520000000004,1358.1513000000002,1648.9737,2741.9634000000005,4281.255000000001,5883.0502500000002,6076.7536500000006,7934.3549999999996,11783.2968,14698.203300000001,13910.737500000001,17417.446199999998,24579.126000000004,28738.180350000002,26700.64155,32084.197200000002,43556.713200000013,49973.517000000007,45526.536,52389.998099999997,70281.812699999995,78924.690899999987,70365.433049999992,79944.529500000004,105774.93135,116387.67689999999,103108.12379999999,115547.99850000002,150749.35920000001,164655.50805,144846.39510000002,159548.42970000004,207241.56585000001,224450.33984999996,195500.05695,213973.02630000003,275621.58360000001,294475.45545000001,251636.79915000001,266179.65659999999,333653.03730000003,347886.76230000006,295744.15035000001,308965.47659999999,386669.45295000001,401462.90414999996,339200.18054999999,353263.50179999997,440215.83539999998,453787.99290000001,382967.43704999995,397690.72200000001,493466.76225000003,507880.91475,427636.11824999994,441037.87199999997,0]
[212,null,null,null,null,null,0,"Натуральный поток продаж","Расходы производственные - 2",null,null,2,"шт",null,null,null,"учет",null,null,null,null,null,null,7994645.6911200006,null,null,0,24.057000000000002,38.313000000000002,273.43007999999998,689.42016000000012,1086.5210400000001,1319.1789600000002,2193.5707200000006,3425.0040000000008,4706.4402000000009,4861.4029200000004,6347.4840000000004,9426.6374400000022,11758.562640000002,11128.590000000002,13933.956960000001,19663.300800000005,22990.544280000002,21360.51324,25667.357760000006,34845.37056000001,39978.813600000009,36421.228800000004,41911.998479999995,56225.450159999993,63139.752719999989,56292.346439999994,63955.623600000006,84619.94508000002,93110.141520000005,82486.499039999995,92438.39880000001,120599.48736,131724.40644000002,115877.11608000004,127638.74376000001,165793.25268000001,179560.27187999999,156400.04556,171178.42104000002,220497.26688000001,235580.36436000001,201309.43932,212943.72528000001,266922.42984,278309.40984000004,236595.32028000001,247172.38128000003,309335.56236000004,321170.32332000002,271360.14444000006,282610.80144000001,352172.66832,363030.39432000002,306373.94964000001,318152.57760000002,394773.40980000002,406304.73180000001,342108.8946,352830.29759999999,0]
[213,null,null,null,null,null,0,"Натуральный поток продаж","Расходы производственные - 3",null,null,2,"шт",null,null,null,"учет",null,null,null,null,null,null,1998661.4227800001,null,null,0,6.0142500000000005,9.5782500000000006,68.357519999999994,172.35504000000003,271.63026000000002,329.79474000000005,548.39268000000015,856.2510000000002,1176.6100500000002,1215.3507300000001,1586.8710000000001,2356.6593600000006,2939.6406600000005,2782.1475000000005,3483.4892400000003,4915.8252000000011,5747.6360700000005,5340.1283100000001,6416.8394400000016,8711.3426400000026,9994.7034000000021,9105.3072000000011,10477.999619999999,14056.362539999998,15784.938179999997,14073.086609999998,15988.905900000002,21154.986270000005,23277.535380000001,20621.624759999999,23109.599700000002,30149.87184,32931.101610000005,28969.279020000009,31909.685940000003,41448.313170000001,44890.067969999996,39100.01139,42794.605260000004,55124.316720000003,58895.091090000002,50327.359830000001,53235.931320000003,66730.607459999999,69577.352460000009,59148.830070000004,61793.095320000008,77333.89059000001,80292.580830000006,67840.036110000015,70652.700360000003,88043.167079999999,90757.598580000005,76593.487410000002,79538.144400000005,98693.352450000006,101576.18295,85527.22365,88207.574399999998,0]
[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,3365327.6510999994,null,null,0,10.185750000000001,16.100249999999999,115.69847999999999,290.59200000000004,457.86078000000009,555.22674000000006,925.41132000000016,1442.4183600000001,1983.1425899999999,2044.1187300000001,2677.1790000000001,3969.5366399999998,4952.6820599999992,4678.3671000000004,5876.9271599999993,8277.8008799999989,9682.5562499999996,8979.5975099999996,10824.15336,14667.343440000002,16837.2798,15308.636399999999,17673.759179999997,23666.025899999997,26589.314459999994,23659.429109999994,26969.337600000003,35614.650030000004,39209.014859999996,34668.467759999992,38978.253299999997,50755.270559999997,55469.747669999997,48699.628920000003,53819.912160000007,69774.752609999996,75610.822589999996,65728.131989999994,72178.91214,92792.300399999978,99197.653229999996,84591.984030000007,89786.370480000012,112313.80938000001,117189.62562000001,99415.780769999998,104216.86397999998,130160.62874999999,135233.68700999999,114022.03971,119159.12603999999,148181.29523999995,152857.51325999998,128735.24991,134142.3591,166104.15284999998,171079.06664999999,143747.72264999998,148762.17659999998,0]
[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,7462.0931995625015,null,null,0,2.1220312500000001E-2,3.3542187500000001E-2,0.24103849999999999,0.60540000000000005,0.95387662500000014,1.1567223750000002,1.9279402500000002,3.0050382500000001,4.1315470625000001,4.2585806875000003,5.57745625,8.2698679999999989,10.318087624999999,10.318087624999999,12.243598249999998,17.245418499999996,20.171992187499999,20.171992187499999,22.550319500000001,30.556965500000004,35.07766625,35.07766625,36.820331624999994,49.304220624999992,55.394405124999984,55.394405124999984,56.186120000000003,74.197187562500005,81.685447624999995,81.685447624999995,81.685447624999995,105.74014699999999,115.5619743125,115.5619743125,115.5619743125,145.36406793749998,157.5225470625,157.5225470625,157.5225470625,193.31729249999995,206.66177756249999,206.66177756249999,206.66177756249999,233.98710287500001,244.145053375,244.145053375,244.145053375,271.16797656249997,281.73684793749999,281.73684793749999,281.73684793749999,308.7110317499999,318.45315262499997,318.45315262499997,318.45315262499997,346.05031843749998,356.41472218749999,356.41472218749999,356.41472218749999,0]
[219]
[220,null,null,null,null,null,0,"Себестоимость продаж",null,null,null,null,"руб."]
[221,null,null,null,null,null,0,"Себестоимость продаж","Расходы производственные - 1",null,null,2,"руб.",null,null,null,"учет",null,null,null,null,null,null,1841826581.7420092,null,null,0,4510.6875,7183.6875,51268.14,129266.28000000001,203722.69500000001,247346.05499999999,419904.51030000008,661453.89750000008,908931.26362500014,938858.43892500014,1225857.8475000001,1820519.3556000001,2309285.6050275001,2213685.2120625,2771725.3010369996,3911399.2160099996,4573250.3299972499,4249006.5930592492,5207582.4123945609,7139339.4817344621,8191111.6966288518,7462211.2655508015,8587194.8180728033,11519825.151934933,13149192.760337703,11879537.222586023,13496740.839533232,17857592.566735528,19649303.358957522,17407365.257920597,19891919.62725956,26213973.575684723,28632129.250958987,25187500.589286685,27744053.72197292,36037466.161086179,39664841.208928831,35015593.795904666,38324247.517316267,49365987.730580956,52742864.077724352,45070124.687439628,48607542.517455086,61552672.604234904,64178525.562006593,54559200.205162272,56998284.74833189,71333198.211200461,75256789.862285614,64453296.048302621,67125545.238969028,83647837.445666298,86226757.904798388,72769753.710095271,77039185.100208312,96579329.774226218,99400409.721669987,83695220.929414764,86318158.265807211,0]
[222,null,null,null,null,null,0,"Себестоимость продаж","Расходы производственные - 2",null,null,2,"руб.",null,null,null,"учет",null,null,null,null,null,null,966959813.40977907,null,null,0,2405.6999999999998,3831.2999999999997,27343.008000000002,68942.016000000018,108652.10400000002,131917.89600000001,219357.07200000004,342500.4,470644.02,492288.19200000004,653790.85200000007,970943.65632000018,1211131.9519200004,1146244.7700000003,1435197.5668800001,2056923.9605376001,2439066.8426652001,2266136.8496316001,2723049.9847584004,3696745.3627104005,4241352.3348239996,3909180.4972783197,4579837.2363054957,6143906.7476986311,6899451.2570467433,6151216.6848341879,6988603.6709557194,9385476.2108752709,10479628.458110679,9283928.1375576537,10404023.223169344,13573578.550516363,14825697.994024076,13190769.486278579,14796828.651718892,19219981.952579297,20815956.796474326,18131051.803704679,19844270.559128162,25938505.045359425,28129527.508119658,24037399.833301134,25426594.420202445,31871934.034555286,33231598.996508263,28560021.904787682,30399085.19911034,38044372.379306912,39499898.70013237,33373874.97646739,34757563.877783328,43933613.410895914,45987604.215892464,38810535.312050812,40302616.662003182,50008714.446201272,51469467.817045942,43808679.836454615,46036351.075097181,0]
[223,null,null,null,null,null,0,"Себестоимость продаж","Расходы производственные - 3",null,null,2,"руб.",null,null,null,"учет",null,null,null,null,null,null,119642488.60106683,null,null,0,300.71249999999998,478.91249999999997,3417.8760000000002,8617.7520000000022,13581.513000000003,16489.737000000001,27419.634000000005,42812.55,58830.502500000002,60767.536500000002,79343.550000000017,119756.13804000002,151391.49399000005,143280.59625000003,179399.69586000001,253164.99780000001,296003.25760500005,278337.50574300002,340381.24809480004,462093.17033880006,530169.04185299994,482991.02042399999,555805.48984289984,756970.72050283186,862431.40713084291,768902.08560427348,873575.45886946493,1155831.2340929145,1271799.5701590632,1139690.3223564292,1300502.9028961679,1696697.3188145454,1853212.2492530094,1630258.9378179084,1795731.6324901567,2367213.0430646213,2601994.5995592908,2266381.4754630849,2480533.8198910202,3195209.5618499005,3413777.6102086962,2949365.2196764089,3178324.3025253057,3983991.7543194108,4153949.8745635329,3531339.8191043534,3689209.3688240703,4683533.1853427496,4937487.3375165462,4171734.3720584237,4344695.484722916,5414099.511046363,5581019.9291131645,4761488.4814485842,5037827.0827503977,6251089.305775159,6433683.4771307427,5417166.4031983661,5586935.8100846093,0]
[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 обслуживающего персонала",null,null,2,"руб.",null,null,null,"учет",null,null,null,null,null,null,1184777910.0244155,null,null,0,2864.7421875000005,5695.3125000000009,33693.392812500002,81729.000000000015,128773.34437500004,156157.52062500006,260271.93375000003,405680.16375000001,557758.85343749996,665744.06250000012,842708.73656250013,1134753.288525,1434730.0842562502,1616716.96875,1960806.1184437498,2397975.442425,2804915.5136718755,3112121.5031249998,3640372.7051531253,4248946.0527750012,4877549.4920625007,5414085.5625,6087549.7820812492,6960737.493031498,7933669.7936101845,8692166.5430624969,9660295.1608984657,10626632.498482594,11699112.337023936,12749273.584312495,14006531.90321831,15248793.105000004,16654243.059058221,18042928.202531252,19528815.78190463,21313823.47011365,23418301.206119176,25188345.243503433,27111359.244752578,29011434.709207505,30974100.204850037,32913354.183645938,34427248.239585593,35923083.917124376,37404797.654982664,38868836.875093125,40245161.114695281,42232888.443374768,44439399.989145055,46006659.335543692,47514553.494305402,49004460.844016269,50459691.557461277,51897563.654046111,53476220.28708642,55036046.025895633,56581556.931312121,58108632.318970151,59545592.041182838,0]
[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,2616768,null,null,0,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,36000,36000,36000,36000,36000,36000,36000,36000,36000,36000,36000,36000,43200,43200,43200,43200,43200,43200,43200,43200,43200,43200,43200,43200,51840,51840,51840,51840,51840,51840,51840,51840,51840,51840,51840,51840,62208,62208,62208,62208,62208,62208,62208,62208,62208,62208,62208,0]
[230,null,null,null,null,null,0,"дата старта","Начальная дата начисления расхода",null,null,null,"дата из списка",null,null,"*","2021-10-01","^",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,2,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,2616768,null,null,0,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,36000,36000,36000,36000,36000,36000,36000,36000,36000,36000,36000,36000,43200,43200,43200,43200,43200,43200,43200,43200,43200,43200,43200,43200,51840,51840,51840,51840,51840,51840,51840,51840,51840,51840,51840,51840,62208,62208,62208,62208,62208,62208,62208,62208,62208,62208,62208,0]
[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,2616768,null,null,0,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,36000,36000,36000,36000,36000,36000,36000,36000,36000,36000,36000,36000,43200,43200,43200,43200,43200,43200,43200,43200,43200,43200,43200,43200,51840,51840,51840,51840,51840,51840,51840,51840,51840,51840,51840,51840,62208,62208,62208,62208,62208,62208,62208,62208,62208,62208,62208,0]
[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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1]
[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","Развлекат. услуги",null,null,3,"шт",null,null,null,null,null,null,null,null,null,null,18458915.84,null,null,0,108,64,1163.5200000000002,1931.5200000000004,2946.2400000000002,2976,6871.6800000000021,8504.32,12624.480000000003,9200,19296,23023.360000000001,29764.800000000003,20195.2,42359.040000000001,45916.160000000003,57296.160000000003,38598.400000000009,76631.040000000023,79801.60000000002,99676.800000000017,63830.400000000001,124326.71999999997,128088.32000000001,155367.35999999996,97348,189770.40000000002,190117.12000000002,227885.75999999998,142424,272563.20000000001,268848.64000000001,322506.72000000003,197704.80000000005,375308.64000000013,368993.27999999997,437113.43999999994,265019.2,503458.56,486428.15999999997,571171.68000000005,332574.40000000002,623401.92000000004,574903.04000000004,674521.92,387634.4,722005.92,666705.92000000004,775136.16,443091.20000000001,825644.16,755377.92,874388.16,501028,927266.4,845004.80000000005,979034.4,556808,1027166.4,0]
[258,null,null,null,null,null,0,"Акцептованный GMV",null,null,null,3,"руб.",null,null,null,null,null,null,null,null,null,null,5731614778.7414465,null,null,0,0,0,100254.85714285716,870801.85531914933,1038134.0872340428,1285927.2072948329,2451812.9274164136,3571613.2791246208,4351793.7131124632,3567334.6686930098,6679842.3465045607,8578989.0023547728,10040524.544906262,7228759.5368753793,13727017.677446812,16728542.900425533,19397813.062978726,14347061.073963577,26591224.71636644,29550582.985905416,34534537.35860353,22732664.656066142,41946623.022071056,44996521.352818526,51901315.530979954,32977070.841627914,61396143.477170616,64087138.010286488,73716773.2282895,48566603.029954925,89361805.860918641,90424068.942591324,104752641.14697516,64761923.209866501,118934239.49074315,120451535.64793324,138271796.40398327,83827052.868233204,155100889.98370931,150247135.4909654,172048684.62042421,105257270.91873676,192664258.00016734,178957801.91560215,206055565.6078949,117883772.28618465,215305533.35193965,206379173.87242633,235477255.59629932,134195478.28257392,246597142.03012758,227374282.9368495,259007452.76335365,155241653.95373818,282837876.86752355,259597406.79530388,297462944.24620861,168880024.73772955,307294689.96151072,0]
[259]
[260,null,null,null,null,null,0,"Перем. производств. затраты на одного клиента"]
[261,null,null,null,null,null,0,"Перем. производств. затраты на одного клиента","Расходы производственные - 1",null,null,null,"шт // %",null,null,"*",0,null,0,0,null,null,null,1,"*",null,1,0]
[262,null,null,null,null,null,0,"Перем. производств. затраты на одного клиента","Расходы производственные - 2",null,null,null,"шт // %",null,null,"*",0,null,0,0,null,null,null,1,"*",null,1,0]
[263,null,null,null,null,null,0,"Перем. производств. затраты на одного клиента","Расходы производственные - 3",null,null,null,"шт // %",null,null,"*",1,null,0,0,null,null,null,1,"*",null,1,0]
[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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1]
[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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1]
[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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1]
[268,null,null,null,null,null,0,"Натуральный поток решений о покупке"]
[269,null,null,null,null,null,0,"Натуральный поток решений о покупке","Расходы производственные - 1",null,null,null,"шт",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]
[270,null,null,null,null,null,0,"Натуральный поток решений о покупке","Расходы производственные - 2",null,null,null,"шт",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]
[271,null,null,null,null,null,0,"Натуральный поток решений о покупке","Расходы производственные - 3",null,null,null,"шт",null,null,null,"калькуляция",null,null,null,null,null,null,18458915.84,null,null,0,108,64,1163.5200000000002,1931.5200000000004,2946.2400000000002,2976,6871.6800000000021,8504.32,12624.480000000003,9200,19296,23023.360000000001,29764.800000000003,20195.2,42359.040000000001,45916.160000000003,57296.160000000003,38598.400000000009,76631.040000000023,79801.60000000002,99676.800000000017,63830.400000000001,124326.71999999997,128088.32000000001,155367.35999999996,97348,189770.40000000002,190117.12000000002,227885.75999999998,142424,272563.20000000001,268848.64000000001,322506.72000000003,197704.80000000005,375308.64000000013,368993.27999999997,437113.43999999994,265019.2,503458.56,486428.15999999997,571171.68000000005,332574.40000000002,623401.92000000004,574903.04000000004,674521.92,387634.4,722005.92,666705.92000000004,775136.16,443091.20000000001,825644.16,755377.92,874388.16,501028,927266.4,845004.80000000005,979034.4,556808,1027166.4,0]
[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","Расходы производственные - 1",null,null,3,"кол-во периодов",null,null,"*",1,null,0]
[276,null,null,null,null,null,0,"Период оборач-ти произв.затрат. в продажах","Расходы производственные - 2",null,null,3,"кол-во периодов",null,null,"*",4,null,0]
[277,null,null,null,null,null,0,"Период оборач-ти произв.затрат. в продажах","Расходы производственные - 3",null,null,3,"кол-во периодов",null,null,"*",6,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","Расходы производственные - 1",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]
[282,null,null,null,null,null,0,"Стоимостной поток решений о покупках","Расходы производственные - 2",null,null,null,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[283,null,null,null,null,null,0,"Стоимостной поток решений о покупках","Расходы производственные - 3",null,null,null,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,1106760690.1537092,null,null,0,5400,3200,58176.000000000007,96576.000000000029,147312,148800,343584.00000000012,425216,631224.00000000012,460000,964800,1185703.04,1532887.2000000002,1040052.8,2181490.56,2364682.2400000002,2950752.24,2047452.1280000003,4064893.5168000008,4233075.8720000004,5287355.8560000006,3385883.5679999995,6594910.8623999981,6998278.2824320002,8488705.4595359974,5318739.3997999998,10368361.994040001,10387305.509312002,12450846.143375998,8014973.3377719996,15338614.1440896,15129575.64382592,18149207.732210159,11125924.708964402,21120659.039455924,21388217.15474603,25336713.926004425,15361494.387586327,29182322.804620549,28195177.744872611,33107226.02991879,19855561.304337714,37218724.711829394,34323214.759675175,40270722.38175752,23142787.276682049,43105641.344176672,40998209.346602209,47665985.266489528,27247314.343987208,50771908.726233497,46450978.116349913,53769357.311046988,31734364.016873721,58731666.649800085,53521339.963446312,62010574.328463785,35267385.773863785,65059183.206331223,0]
[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,0.495,0.495,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,0.5,0.5]
[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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.495,0.495]
[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,8.0000000000000071E-3,2.0000000000000018E-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]
[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,0.8,0.2]
[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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2.0000000000000018E-3,8.0000000000000071E-3]
[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","Расходы производственные - 1",null,null,3,"шт",null,null,null,"списание",null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[294,null,null,null,null,null,0,"Натуральный поток списаний произв. расходов","Расходы производственные - 2",null,null,3,"шт",null,null,null,"списание",null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[295,null,null,null,null,null,0,"Натуральный поток списаний произв. расходов","Расходы производственные - 3",null,null,3,"шт",null,null,null,"списание",null,null,null,null,null,null,18274326.681600001,null,null,0,106.92,63.36,1151.8848000000003,1912.2048000000004,2916.7776000000003,2946.24,6802.963200000002,8419.2767999999996,12498.235200000003,9108,19103.04,22793.126400000001,29467.152000000002,19993.248,41935.4496,45456.998400000004,56723.198400000001,38212.416000000005,75864.729600000021,79003.584000000017,98680.032000000021,63192.095999999998,123083.45279999997,126807.43680000001,153813.68639999995,96374.52,187872.69600000003,188215.94880000001,225606.90239999999,140999.76,269837.56800000003,266160.15360000002,319281.65280000004,195727.75200000004,371555.5536000001,365303.34719999996,432742.30559999996,262369.00800000003,498423.97440000001,481563.87839999999,565459.9632,329248.65600000002,617167.90080000006,569154.00959999999,667776.70079999999,383758.05600000004,714785.86080000002,660038.86080000002,767384.79839999997,438660.288,817387.71840000001,747824.14080000005,865644.27840000007,496017.72,917993.73600000003,836554.75200000009,969244.05599999998,551239.92000000004,1016894.736,0]
[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,1095693083.2521725,null,null,0,5346,3168,57594.240000000005,95610.240000000034,145838.88,147312,340148.16000000009,420963.83999999997,624911.76000000013,455400,955152,1173846.0096,1517558.3280000002,1029652.272,2159675.6543999999,2341035.4176000003,2921244.7176000001,2026977.6067200003,4024244.5816320009,4190745.1132800002,5234482.2974400008,3352024.7323199995,6528961.753775998,6928295.4996076804,8403818.4049406368,5265552.0058019999,10264678.374099601,10283432.454218881,12326337.681942238,7934823.6043942794,15185228.002648704,14978279.887387661,17967715.654888056,11014665.461874757,20909452.449061364,21174334.983198568,25083346.786744379,15207879.443710463,28890499.576574344,27913225.967423886,32776153.769619603,19657005.691294335,36846537.4647111,33979982.612078421,39868015.157939948,22911359.40391523,42674584.930734903,40588227.253136188,47189325.413824633,26974841.200547334,50264189.638971165,45986468.335186414,53231663.737936519,31417020.376704983,58144349.983302087,52986126.563811846,61390468.58517915,34914711.916125149,64408591.374267913,0]
[299,null,null,null,null,null,0,"Стоимостной поток списаний произв. расходов","Расходы производственные - 1",null,null,3,"руб.",null,null,null,"списание",null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[300,null,null,null,null,null,0,"Стоимостной поток списаний произв. расходов","Расходы производственные - 2",null,null,3,"руб.",null,null,null,"списание",null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[301,null,null,null,null,null,0,"Стоимостной поток списаний произв. расходов","Расходы производственные - 3",null,null,3,"руб.",null,null,null,"списание",null,null,null,null,null,null,1095693083.2521725,null,null,0,5346,3168,57594.240000000005,95610.240000000034,145838.88,147312,340148.16000000009,420963.83999999997,624911.76000000013,455400,955152,1173846.0096,1517558.3280000002,1029652.272,2159675.6543999999,2341035.4176000003,2921244.7176000001,2026977.6067200003,4024244.5816320009,4190745.1132800002,5234482.2974400008,3352024.7323199995,6528961.753775998,6928295.4996076804,8403818.4049406368,5265552.0058019999,10264678.374099601,10283432.454218881,12326337.681942238,7934823.6043942794,15185228.002648704,14978279.887387661,17967715.654888056,11014665.461874757,20909452.449061364,21174334.983198568,25083346.786744379,15207879.443710463,28890499.576574344,27913225.967423886,32776153.769619603,19657005.691294335,36846537.4647111,33979982.612078421,39868015.157939948,22911359.40391523,42674584.930734903,40588227.253136188,47189325.413824633,26974841.200547334,50264189.638971165,45986468.335186414,53231663.737936519,31417020.376704983,58144349.983302087,52986126.563811846,61390468.58517915,34914711.916125149,64408591.374267913,0]
[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 одного клиента",null,null,null,null,"кол-во часов",null,null,null,"процесс",null,null,null,null,null,null,0.05,null,null,4.5000000000000005E-2,5.000000000000001E-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]
[305,null,null,null,null,null,0,"Затраты производств. времени на одного клиента","Эксплуатация и ремонт",null,null,null,"кол-во минут // %",null,null,"*",0,null,0,0,null,null,null,1,"*",null,0.9,0.1]
[306,null,null,null,null,null,0,"Затраты производств. времени на одного клиента","Уборка и обслуживание номеров",null,null,null,"кол-во минут // %",null,null,"*",2,null,0,0,null,null,null,1,"*",null,0.9,0.1]
[307,null,null,null,null,null,0,"Затраты производств. времени на одного клиента","Снабжение расходниками",null,null,null,"кол-во минут // %",null,null,"*",1,null,0,0,null,null,null,1,"*",null,0.9,0.1]
[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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5.000000000000001E-3,4.5000000000000005E-2]
[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,922945.7919999999,null,null,0,5.4,3.2,58.176000000000016,96.576000000000022,147.31200000000001,148.80000000000001,343.58400000000012,425.21600000000001,631.22400000000016,460,964.80000000000007,1151.1680000000001,1488.2400000000002,1009.7600000000001,2117.9520000000002,2295.8080000000004,2864.8080000000004,1929.9200000000005,3831.5520000000015,3990.0800000000013,4983.8400000000011,3191.5200000000004,6216.3359999999993,6404.4160000000011,7768.3679999999986,4867.4000000000005,9488.5200000000023,9505.8560000000016,11394.288,7121.2000000000007,13628.160000000002,13442.432000000001,16125.336000000003,9885.2400000000034,18765.432000000008,18449.664000000001,21855.671999999999,13250.960000000001,25172.928,24321.407999999999,28558.584000000003,16628.72,31170.096000000005,28745.152000000002,33726.096000000005,19381.72,36100.296000000002,33335.296000000002,38756.808000000005,22154.560000000001,41282.208000000006,37768.896000000001,43719.408000000003,25051.4,46363.320000000007,42250.240000000005,48951.72,27840.400000000001,51358.320000000007,0]
[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,2177.4352833333332,null,null,0,1.1250000000000001E-2,1.1250000000000001E-2,0.12120000000000003,0.20120000000000005,0.30690000000000001,0.31,0.71580000000000021,0.88586666666666669,1.3150500000000003,1.3150500000000003,2.0100000000000002,2.3982666666666668,3.1005000000000007,3.1005000000000007,4.4124000000000008,4.7829333333333341,5.9683500000000009,5.9683500000000009,7.9824000000000028,8.3126666666666686,10.383000000000003,10.383000000000003,12.950699999999999,13.342533333333336,16.184099999999997,16.184099999999997,19.767750000000003,19.803866666666671,23.738099999999999,23.738099999999999,28.392000000000003,28.392000000000003,33.594450000000009,33.594450000000009,39.094650000000016,39.094650000000016,45.532649999999997,45.532649999999997,52.443599999999996,52.443599999999996,59.497050000000009,59.497050000000009,64.937700000000007,64.937700000000007,70.262700000000009,70.262700000000009,75.208950000000002,75.208950000000002,80.743350000000007,80.743350000000007,86.004600000000011,86.004600000000011,91.082100000000011,91.082100000000011,96.590250000000012,96.590250000000012,101.98275,101.98275,106.99650000000001,0]
[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,324020725.15640712,null,null,0,1518.7500000000002,1518.7500000000002,16362.000000000004,27162.000000000007,41431.5,41850,96633.000000000029,119592,177531.75000000006,177531.75000000006,271350.00000000006,333478.98,431124.52500000014,431124.52500000014,613544.22000000009,665066.88000000012,829899.06750000024,829899.06750000024,1109952.7200000004,1155876.3000000005,1443756.1500000006,1443756.1500000006,1800794.835,1910937.6378000004,2317911.0781499995,2317911.0781499995,2831166.8066250002,2836339.489800001,3399806.2891500001,3399806.2891500001,4066344.8280000007,4066344.8280000007,4811447.5206750017,4811447.5206750017,5599194.4149750015,5767170.2474242523,6716892.064934249,6716892.064934249,7736382.5891220002,7736382.5891220002,8776894.4489722513,8776894.4489722513,9579489.0445665028,9579489.0445665028,10365023.166691503,10365023.166691503,11094684.79139775,11427525.335139683,12268442.489478324,12268442.489478324,13067856.225071011,13067856.225071011,13839350.307745636,13839350.307745636,14676278.940238841,14676278.940238841,15495635.285058711,15495635.285058711,16257442.957537279,0]
[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,917809.96000000008,null,null,0,4.8600000000000003,3.4200000000000004,52.678400000000018,92.736000000000033,142.23840000000004,148.65120000000002,324.10560000000015,417.05280000000005,610.62320000000022,477.12240000000008,914.32,1132.5312000000001,1454.5328000000004,1057.6080000000002,2007.1328000000003,2278.0224000000003,2807.9080000000008,2023.4088000000006,3641.3888000000015,3974.2272000000016,4884.4640000000009,3370.7520000000004,5913.8543999999993,6385.6080000000011,7631.9727999999986,5157.4968000000008,9026.4080000000013,9504.122400000002,11205.444800000001,7548.5088000000014,12977.464000000004,13461.004800000002,15857.045600000003,10509.249600000005,17877.412800000009,18481.2408,21515.071200000002,14111.431200000001,23980.731200000006,24406.560000000001,28134.866400000006,17821.706400000003,29715.958400000003,28987.646400000005,33228.001600000003,20816.157600000002,34428.438400000006,33611.796000000002,38214.656800000004,23814.784800000005,39369.443200000002,38120.227200000008,43124.356800000009,26918.200800000002,44232.128000000004,42661.54800000001,48281.572000000015,29951.532000000007,49006.528000000006,0]
[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,2115.7264733333336,null,null,0,1.0125E-2,1.0125E-2,0.1097466666666667,0.19320000000000007,0.29633000000000009,0.30969000000000002,0.67522000000000026,0.86886000000000008,1.2721316666666671,1.2721316666666671,1.9048333333333334,2.3594400000000002,3.0302766666666674,3.0302766666666674,4.1815266666666675,4.7458800000000005,5.8498083333333346,5.8498083333333346,7.5862266666666702,8.2796400000000041,10.175966666666669,10.175966666666669,12.320529999999998,13.303350000000002,15.899943333333331,15.899943333333331,18.80501666666667,19.800255000000003,23.344676666666668,23.344676666666668,27.03638333333334,28.043760000000006,33.035511666666672,33.035511666666672,37.244610000000016,38.502584999999996,44.823065000000007,44.823065000000007,49.959856666666681,50.847000000000001,58.614305000000016,58.614305000000016,61.90824666666667,61.90824666666667,69.225003333333333,69.225003333333333,71.725913333333352,71.725913333333352,79.613868333333343,79.613868333333343,82.01967333333333,82.01967333333333,89.842410000000015,89.842410000000015,92.150266666666681,92.150266666666681,100.58660833333336,100.58660833333336,102.09693333333334,0]
[319]
[320,null,null,null,null,null,0,"ФОТ обслуживающего персонала",null,null,null,3,"руб.",null,null,null,"начисление",null,null,null,null,null,null,314824569.28987718,null,null,0,1366.875,1366.875,14815.800000000003,26082.000000000011,40004.55000000001,41808.15,91154.700000000041,117296.1,171737.77500000005,171737.77500000005,257152.5,328080.13200000004,421359.97050000011,421359.97050000011,581441.28300000005,659914.61400000006,813415.84875000024,813415.84875000024,1054864.8180000007,1151283.9420000005,1414968.1650000005,1414968.1650000005,1713169.6964999996,1905325.7420250005,2277213.7341149994,2277213.7341149994,2693282.6945250002,2835822.2214825009,3343459.6092150006,3343459.6092150006,3872191.3755750009,4016469.3728400003,4731395.5341675002,4731395.5341675002,5334228.911115001,5679829.9169048248,6612215.402014425,6612215.402014425,7369985.3799325526,7500855.1188150002,8646673.5440642275,8646673.5440642275,9132589.7084691003,9132589.7084691003,10211944.07935215,10211944.07935215,10580873.683364103,10898299.893865025,12096824.877991803,12096824.877991803,12462371.765548477,12462371.765548477,13650987.235495334,13650987.235495334,14001651.491919661,14001651.491919661,15283500.369370123,15283500.369370123,15512984.721987659,0]
[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,17765879.313600004,null,null,0,53.46,85.14,607.62240000000008,1532.0448000000004,2414.4912000000004,2931.5088000000001,4874.6016000000009,7611.1200000000008,10458.756000000001,10803.117600000001,14105.52,20948.083200000001,26130.139200000001,24730.2,30964.3488,43696.224000000002,51090.098400000003,47467.807200000003,57038.572800000009,77434.156800000026,88841.808000000019,80936.064000000013,93137.77439999998,124945.4448,140310.56159999999,125094.10319999998,142123.60800000001,188044.3224,206911.42560000002,183303.33120000002,205418.66400000002,267998.86080000002,292720.90320000006,257504.70240000004,283641.65280000004,368429.45040000003,399022.82639999996,347555.6568,380396.49120000005,489993.9264,523511.92079999996,447354.30960000004,473208.27840000007,593160.95519999997,618465.35519999999,525767.37840000005,549271.9584,687412.36080000002,713711.82960000006,603022.54319999996,628024.00320000004,782605.92960000003,806734.20960000006,680830.99919999996,707005.728,877274.24400000006,902899.4040000001,760241.98800000001,784067.32799999998,0]
[323]
[324,null,null,null,null,null,0,"Продажи",null,null,null,3,"руб.",null,null,null,"учет",null,null,null,null,null,null,5522187759.4230833,null,null,0,0,0,49626.154285714292,480673.07266869326,944923.29156383011,1150410.3407917935,1850181.366682067,2981595.9722378119,3922086.4611573564,3919968.5489937095,5072352.6225227974,7553121.5176853696,9216659.2058942132,8548295.620481912,10373109.721089484,15075502.48604681,17882546.201885108,16703712.697786439,20264451.46621336,27790194.812624566,31722134.570531927,28347264.997261487,32016247.400677912,43036856.465570346,47964429.257480249,42014801.254440896,46714741.087805271,62114224.336291268,68212936.063095123,60530271.247830987,68274562.40098241,88994008.027737439,96612471.494335413,83909709.356636614,90929600.53680177,118495958.69364482,128068049.36569867,109938930.38974714,118269331.71171153,151147272.60996395,159536430.95513785,137266447.99188468,147471156.81485751,183952919.65830588,190581616.92413104,160349972.25756937,164928706.29087153,208733930.07606116,218718932.58701921,182988003.27004224,188492347.05478725,234615855.35865366,240758959.17160055,205053307.82496047,216849367.75652456,268505465.41309953,275744873.76554871,230839769.64704937,235706483.77612394,0]
[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,182534.82560000016,null,null,0,0.86400000000000077,0.72800000000000065,9.4361600000000099,17.779200000000021,27.432960000000026,29.700480000000027,60.925440000000073,81.77792000000008,118.00448000000013,98.848960000000091,172.76800000000014,222.77888000000021,284.16512000000029,221.09120000000019,379.26272000000034,452.04736000000048,550.20160000000055,423.37952000000041,690.24512000000072,791.67488000000094,957.01760000000104,709.99680000000069,1122.2745600000007,1273.360000000001,1499.1155200000012,1089.5187200000009,1712.8592000000017,1900.477760000002,2203.3203200000016,1595.1635200000014,2465.3536000000026,2695.9155200000027,3117.7510400000028,2226.6518400000023,3397.8787200000043,3702.5635200000033,4234.8940800000028,2994.3804800000025,4557.7068800000043,4898.3424000000041,5542.2297600000056,3802.9385600000037,5652.3641600000055,5846.0281600000062,6545.9814400000059,4450.1190400000041,6551.3161600000058,6777.6592000000064,7534.5011200000072,5095.0019200000042,7491.3356800000065,7694.3116800000071,8505.8611200000068,5757.0003200000046,8420.1872000000076,8614.5712000000094,9522.2848000000085,6412.5328000000054,9330.9472000000096,0]
[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,56701558.407491498,null,null,0,0,0,802.03885714285798,7166.924556838916,10046.676408510652,12363.685832826759,22186.357833920993,33476.532087829823,41957.576263148985,37242.264775769043,60573.408109422555,81991.596711847364,97482.174363959726,77911.125384815619,124273.66049332537,161282.37855829805,188639.59030468104,153572.11471766621,241423.9198788589,289587.11331997649,335377.46484063938,250930.3919657364,381038.31348870107,443865.41686669068,505203.5669534771,367619.19779498357,557123.28950062126,635489.39103663363,717908.46184688958,535966.37069621892,812027.6529472596,902116.16326256865,1018869.2670609849,727600.66797288298,1080997.7623456791,1201480.7641649533,1347077.4425277337,947160.01575383299,1408461.2256061421,1512178.8638951431,1676883.7479453261,1186155.5365907436,1751828.6058388138,1816990.9313251534,2006360.1286943653,1355181.3095052682,1958211.8113878882,2081644.4576832918,2296576.3925152496,1544518.3374531914,2241168.0928061707,2312188.5475550536,2526808.1879805303,1759948.1371566141,2573186.3228476672,2642455.0080974805,2898898.3675602791,1945966.0863942553,2796117.5691675474,0]
[329]
[330,null,null,null,null,null,0,"Натуральный поток продаж"]
[331,null,null,null,null,null,0,"Натуральный поток продаж","Расходы производственные - 1",null,null,3,"шт",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]
[332,null,null,null,null,null,0,"Натуральный поток продаж","Расходы производственные - 2",null,null,3,"шт",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]
[333,null,null,null,null,null,0,"Натуральный поток продаж","Расходы производственные - 3",null,null,3,"шт",null,null,null,"учет",null,null,null,null,null,null,17765879.313600004,null,null,0,53.46,85.14,607.62240000000008,1532.0448000000004,2414.4912000000004,2931.5088000000001,4874.6016000000009,7611.1200000000008,10458.756000000001,10803.117600000001,14105.52,20948.083200000001,26130.139200000001,24730.2,30964.3488,43696.224000000002,51090.098400000003,47467.807200000003,57038.572800000009,77434.156800000026,88841.808000000019,80936.064000000013,93137.77439999998,124945.4448,140310.56159999999,125094.10319999998,142123.60800000001,188044.3224,206911.42560000002,183303.33120000002,205418.66400000002,267998.86080000002,292720.90320000006,257504.70240000004,283641.65280000004,368429.45040000003,399022.82639999996,347555.6568,380396.49120000005,489993.9264,523511.92079999996,447354.30960000004,473208.27840000007,593160.95519999997,618465.35519999999,525767.37840000005,549271.9584,687412.36080000002,713711.82960000006,603022.54319999996,628024.00320000004,782605.92960000003,806734.20960000006,680830.99919999996,707005.728,877274.24400000006,902899.4040000001,760241.98800000001,784067.32799999998,0]
[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,897420.7069600001,null,null,0,2.7162000000000002,4.2934000000000001,30.852928000000006,77.491200000000021,122.09620800000003,148.06046400000002,246.77635200000009,384.64489600000002,528.83802400000013,545.09832800000004,713.91440000000011,1058.5431040000001,1320.7152160000003,1247.5645600000003,1567.1805760000002,2207.4135679999999,2582.0150000000003,2394.5593360000003,2886.440896000001,3911.2915840000014,4489.9412800000009,4082.3030400000011,4713.0024480000002,6310.9402399999999,7090.4838559999998,6309.1810959999993,7191.8233600000012,9497.2400080000007,10455.737295999999,9244.924735999999,10394.200880000002,13534.738816000003,14791.932712000002,12986.567712000004,14351.976576000005,18606.600696000001,20162.886023999999,17527.501864000002,19247.709903999999,24744.613440000001,26452.707527999999,22557.862408000005,23943.032128000003,29950.349168000001,31250.566832000004,26510.874872,27791.163728,34709.501000000004,36062.316536000006,30405.877256000003,31775.766944000003,39515.012064000002,40762.003536000004,34329.399976000001,35771.295760000008,44294.440760000012,45621.084440000006,38332.726040000001,39669.91376000001,0]
[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,1989.8915198833336,null,null,0,5.6587500000000006E-3,8.9445833333333339E-3,6.4276933333333341E-2,0.16144000000000006,0.25436710000000007,0.30845930000000005,0.51411740000000017,0.80134353333333341,1.1017458833333336,1.1356215166666668,1.4873216666666669,2.2052981333333337,2.7514900333333339,2.7514900333333339,3.2649595333333337,4.5987782666666668,5.3791979166666675,5.3791979166666675,6.0134185333333354,8.1485241333333356,9.3540443333333361,9.3540443333333361,9.8187551000000006,13.147792166666667,14.771841366666667,14.771841366666667,14.982965333333336,19.785916683333333,21.782786033333331,21.782786033333331,21.782786033333331,28.19737253333334,30.816526483333337,30.816526483333337,30.816526483333337,38.763751450000001,42.006012550000001,42.006012550000001,42.006012550000001,51.551278000000003,55.109807349999997,55.109807349999997,55.109807349999997,62.396560766666667,65.10534756666668,65.10534756666668,65.10534756666668,72.311460416666677,75.129826116666678,75.129826116666678,75.129826116666678,82.322941800000009,84.920840700000014,84.920840700000014,84.920840700000014,92.280084916666695,95.04392591666668,95.04392591666668,95.04392591666668,0]
[339]
[340,null,null,null,null,null,0,"Себестоимость продаж",null,null,null,null,"руб."]
[341,null,null,null,null,null,0,"Себестоимость продаж","Расходы производственные - 1",null,null,3,"руб.",null,null,null,"учет",null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[342,null,null,null,null,null,0,"Себестоимость продаж","Расходы производственные - 2",null,null,3,"руб.",null,null,null,"учет",null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[343,null,null,null,null,null,0,"Себестоимость продаж","Расходы производственные - 3",null,null,3,"руб.",null,null,null,"учет",null,null,null,null,null,null,1063488787.5650384,null,null,0,2673,4257,30381.120000000003,76602.24000000002,120724.56000000003,146575.44,243730.08000000005,380556,522937.80000000005,540155.88000000012,705276,1064499.0048,1345702.1688000001,1273605.3,1594663.9631999999,2250355.5360000003,2631140.0676000002,2474111.1621600003,3025611.0941760004,4107494.8474560007,4712613.705360001,4293253.5148799997,4940493.2430479992,6728628.6266918387,7666056.9522741586,6834685.2053713184,7765115.1899508005,10274055.414159242,11304885.068080559,10130580.643168259,11560025.803521492,15081753.945018183,16472997.77113786,14491190.558381407,15962058.95546806,21041893.716129966,23128840.884971473,20145613.11522742,22049189.510142405,28401862.771999113,30344689.868521743,26216579.730456971,28251771.578002717,35413260.038394764,36923998.885009184,31389687.280927591,32792972.167325065,41631406.091935545,43888776.33348041,37082083.307185985,38619515.419759251,48125328.987078786,49609066.036561467,42324342.057320751,44780685.180003539,55565238.273556963,57188297.574495494,48152590.250652149,49661651.645196527,0]
[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 обслуживающего персонала",null,null,3,"руб.",null,null,null,"учет",null,null,null,null,null,null,315940776.00651109,null,null,0,763.93125000000009,1518.7500000000002,8984.9047500000033,21794.400000000005,34339.558499999999,41642.005499999999,69405.849000000017,108181.37700000002,148735.69425000003,177531.75000000006,224722.32975000006,302600.87694000005,382594.68913500005,431124.52500000014,522881.63158500014,639460.11797999998,747977.47031250014,829899.06750000024,970766.05470750039,1133052.2807400003,1300679.8645500005,1443756.1500000006,1623346.6085550003,1856196.6648084002,2115645.2782960497,2317911.0781499995,2576078.7095729248,2833768.666262025,3119763.2898730505,3399806.2891500001,3735075.1741915499,4066344.8280000007,4441131.4824155252,4811447.5206750017,5207684.208507902,5683686.2586969743,6244880.3216317808,6716892.064934249,7229695.7986006876,7736382.5891220002,8259760.0546266763,8776894.4489722513,9180599.5305561591,9579489.0445665028,9974612.7079953775,10365023.166691503,10732042.963918746,11262103.584899941,11850506.663772019,12268442.489478324,12670547.598481447,13067856.225071011,13455917.748656347,13839350.307745636,14260325.409889719,14676278.940238841,15088415.181683235,15495635.285058711,15878824.544315431,0]
[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,2367936,null,null,0,0,0,0,0,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,36000,36000,36000,36000,36000,36000,36000,36000,36000,36000,36000,36000,43200,43200,43200,43200,43200,43200,43200,43200,43200,43200,43200,43200,51840,51840,51840,51840,51840,51840,51840,51840,51840,51840,51840,51840,62208,62208,62208,62208,62208,62208,62208,0]
[350,null,null,null,null,null,0,"дата старта","Начальная дата начисления расхода",null,null,null,"дата из списка",null,null,"*","2022-10-01","^",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,6,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,2367936,null,null,0,0,0,0,0,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,36000,36000,36000,36000,36000,36000,36000,36000,36000,36000,36000,36000,43200,43200,43200,43200,43200,43200,43200,43200,43200,43200,43200,43200,51840,51840,51840,51840,51840,51840,51840,51840,51840,51840,51840,51840,62208,62208,62208,62208,62208,62208,62208,0]
[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,2367936,null,null,0,0,0,0,0,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,36000,36000,36000,36000,36000,36000,36000,36000,36000,36000,36000,36000,43200,43200,43200,43200,43200,43200,43200,43200,43200,43200,43200,43200,51840,51840,51840,51840,51840,51840,51840,51840,51840,51840,51840,51840,62208,62208,62208,62208,62208,62208,62208,0]
[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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1]
[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,"Базовый прайс-лист на производственные расходы",null,null,null,"блок общих производственных закупок"]
[377,null,null,null,null,null,0,"Базовый прайс-лист на производственные расходы","Расходы производственные - 1",null,null,null,"руб. // шт",null,null,"*",150,null,0,null,null,null,null,171.958189672061,null,null,150,150,150,150,150,150,154.5,154.5,154.5,154.5,154.5,154.5,159.13499999999999,159.13499999999999,159.13499999999999,159.13499999999999,159.13499999999999,159.13499999999999,163.90905000000001,163.90905000000001,163.90905000000001,163.90905000000001,163.90905000000001,163.90905000000001,168.82632149999998,168.82632149999998,168.82632149999998,168.82632149999998,168.82632149999998,168.82632149999998,173.89111114499997,173.89111114499997,173.89111114499997,173.89111114499997,173.89111114499997,173.89111114499997,179.10784447934998,179.10784447934998,179.10784447934998,179.10784447934998,179.10784447934998,179.10784447934998,184.4810798137305,184.4810798137305,184.4810798137305,184.4810798137305,184.4810798137305,184.4810798137305,190.01551220814238,190.01551220814238,190.01551220814238,190.01551220814238,190.01551220814238,190.01551220814238,195.71597757438667,195.71597757438667,195.71597757438667,195.71597757438667,195.71597757438667,195.71597757438667,0]
[378,null,null,null,null,null,0,"Базовый прайс-лист на производственные расходы","Расходы производственные - 2",null,null,null,"руб. // шт",null,null,"*",100,null,0,null,null,null,null,114.63879311470731,null,null,100,100,100,100,100,100,103,103,103,103,103,103,106.08999999999999,106.08999999999999,106.08999999999999,106.08999999999999,106.08999999999999,106.08999999999999,109.2727,109.2727,109.2727,109.2727,109.2727,109.2727,112.55088099999999,112.55088099999999,112.55088099999999,112.55088099999999,112.55088099999999,112.55088099999999,115.92740742999999,115.92740742999999,115.92740742999999,115.92740742999999,115.92740742999999,115.92740742999999,119.40522965289999,119.40522965289999,119.40522965289999,119.40522965289999,119.40522965289999,119.40522965289999,122.987386542487,122.987386542487,122.987386542487,122.987386542487,122.987386542487,122.987386542487,126.67700813876159,126.67700813876159,126.67700813876159,126.67700813876159,126.67700813876159,126.67700813876159,130.47731838292444,130.47731838292444,130.47731838292444,130.47731838292444,130.47731838292444,130.47731838292444,0]
[379,null,null,null,null,null,0,"Базовый прайс-лист на производственные расходы","Расходы производственные - 3",null,null,null,"руб. // шт",null,null,"*",50,null,0,null,null,null,null,57.319396557353656,null,null,50,50,50,50,50,50,51.5,51.5,51.5,51.5,51.5,51.5,53.044999999999995,53.044999999999995,53.044999999999995,53.044999999999995,53.044999999999995,53.044999999999995,54.63635,54.63635,54.63635,54.63635,54.63635,54.63635,56.275440499999995,56.275440499999995,56.275440499999995,56.275440499999995,56.275440499999995,56.275440499999995,57.963703714999994,57.963703714999994,57.963703714999994,57.963703714999994,57.963703714999994,57.963703714999994,59.702614826449995,59.702614826449995,59.702614826449995,59.702614826449995,59.702614826449995,59.702614826449995,61.493693271243501,61.493693271243501,61.493693271243501,61.493693271243501,61.493693271243501,61.493693271243501,63.338504069380797,63.338504069380797,63.338504069380797,63.338504069380797,63.338504069380797,63.338504069380797,65.238659191462219,65.238659191462219,65.238659191462219,65.238659191462219,65.238659191462219,65.238659191462219,0]
[380,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[381,null,null,null,null,null,0,"Индексация прайс-листа"]
[382,null,null,null,null,null,0,"Индексация прайс-листа","Процент индексации/прироста",null,null,null,"%",null,null,"*",0.03,null,0]
[383,null,null,null,null,null,0,"Индексация прайс-листа","Частота индексации",null,null,null,"кол-во периодов",null,null,"*",6,null,0]
[384]
[385,null,null,null,null,null,0,"Натуральный поток закупок"]
[386,null,null,null,null,null,0,"Натуральный поток закупок","Расходы производственные - 1",null,null,null,"шт",null,null,null,"начисление",null,null,null,null,null,null,22150699.008000001,null,null,129.6,76.8,1396.2240000000002,2317.8240000000005,3535.4880000000003,3571.2,8246.0160000000014,10205.184000000001,15149.376000000002,11040,23155.199999999997,27628.031999999999,35717.759999999995,24234.239999999998,50830.847999999998,55099.392000000007,68755.391999999993,46318.080000000002,91957.248000000021,95761.920000000013,119612.16,76596.479999999996,149192.06399999995,153705.984,186440.83199999994,116817.60000000001,227724.47999999998,228140.54399999999,273462.91199999995,170908.79999999999,327075.83999999997,322618.36800000002,387008.06400000001,237245.76,450370.36800000007,442791.93599999993,524536.12799999991,318023.03999999998,604150.272,583713.7919999999,685406.01599999995,399089.28,748082.304,689883.64800000004,809426.304,465161.28,866407.10400000005,800047.10400000005,930163.39199999988,531709.43999999994,990772.99199999985,906453.50399999996,1049265.7919999999,601233.6,1112719.68,1014005.76,1174841.2799999998,668169.6,1232599.68,0,0]
[387,null,null,null,null,null,0,"Натуральный поток закупок","Расходы производственные - 2",null,null,null,"шт",null,null,null,"начисление",null,null,null,null,null,null,12229031.744000005,null,null,2164.4140000000002,1951.8840000000002,1971.6000000000001,4552.4880000000012,5634.112000000001,8363.7180000000026,6095,12783.600000000002,15252.976000000002,19719.18,13379.320000000002,28062.864000000001,30419.456000000006,37958.706000000006,25571.440000000002,50768.064000000013,52868.560000000012,66035.88,42287.64,82366.45199999999,84858.512000000002,102930.87599999999,64493.05,125722.89000000001,125952.59200000003,150974.31599999999,94355.900000000009,180573.12,178112.22399999999,213660.70200000005,130979.43000000002,248641.97400000005,244458.04799999998,289587.65399999998,175575.22,333541.29600000003,322258.65599999996,378401.23800000001,220330.54,413003.772,380873.26400000002,446870.772,256807.79,478328.92200000002,441692.67200000002,513527.70600000001,293547.92000000004,546989.25599999994,500437.87200000003,579282.15599999996,331931.05000000005,614313.99,559815.68000000005,648610.29,368885.30000000005,680497.74,0,0,0,0,0]
[388,null,null,null,null,null,0,"Натуральный поток закупок","Расходы производственные - 3",null,null,null,"шт",null,null,null,"начисление",null,null,null,null,null,null,24458063.488000002,null,null,12175.796000000002,9104.9760000000024,11268.224,16727.436000000005,12190,25567.200000000001,30505.952000000001,39438.36,26758.639999999999,56125.728000000003,60838.912000000004,75917.412000000011,51142.880000000012,101536.12800000003,105737.12000000002,132071.76,84575.28,164732.90399999998,169717.024,205861.75199999995,128986.1,251445.78000000003,251905.18400000004,301948.63199999998,188711.8,361146.24,356224.44800000003,427321.40400000004,261958.86000000004,497283.94800000015,488916.09599999996,579175.30799999996,351150.44,667082.59199999995,644517.31199999992,756802.47600000002,440661.08,826007.54399999999,761746.52800000005,893741.54399999999,513615.58,956657.84400000004,883385.34400000004,1027055.412,587095.84000000008,1093978.5120000001,1000875.7440000001,1158564.3119999999,663862.1,1228627.98,1119631.3600000001,1297220.58,737770.6,1360995.48,0,0,0,0,0,0,0]
[389,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[390]
[391,null,null,null,null,null,0,"Прямые производственные расходы",null,null,null,null,"руб.",null,null,null,"начисление",null,null,null,null,null,null,7038350952.1246328,null,null,844671.20000000007,661957.20000000019,970004.8,1639294.2000000004,1703234.4000000001,2650411.8000000003,3472851.0000000005,4924487.2680000002,5289705.08,6627230.5319999997,8088752.3279999997,11068752.654000001,11624019.894239999,13269538.811700001,16410666.596480001,21159972.16488,21036510.563919999,23114831.062679999,28966228.483944803,35944184.666721597,35925563.943005405,37540470.646132201,45264438.9823526,55429252.598831408,56272034.710340925,57037841.709549509,69112413.674517557,82887492.814626068,80956275.467085361,80886477.488436759,100399074.72288188,118496031.86335984,115990630.06462565,113492652.48891808,136027994.29381064,159531233.96285033,158736522.79318675,151458318.15667573,179994931.24435008,207221236.47699028,198904046.81711215,181953702.63247856,223913777.55156317,249256334.83143932,239749157.48158786,216243664.76229507,257485955.6141538,286110731.14716458,282187478.07478929,252234230.28874099,301226045.33079779,332223696.15162504,317021838.51129806,282611139.19434881,265908184.67233929,287246648.86529946,229935209.60994369,130771466.44948691,241239451.32907617,0,0]
[392,null,null,null,null,null,0,"Прямые производственные расходы","Расходы производственные - 1",null,null,null,"руб.",null,null,null,"начисление",null,null,null,null,null,null,4089538959.0479918,null,null,19440,11520,209433.60000000003,347673.60000000009,530323.20000000007,535680,1274009.4720000003,1576700.9280000001,2340578.5920000002,1705680,3577478.3999999994,4268530.9440000001,5683945.7375999987,3856515.7823999994,8088966.9964799993,8768241.7459200006,10941389.305919997,7370827.6607999997,15072625.160294404,15696245.333376003,19605515.514048003,12554856.270144001,24453929.477779195,25193801.816755202,31476119.843959473,19721885.694458399,38445886.273900315,38516128.828528889,46167737.499638192,28853904.015979193,56875581.246284224,56100466.487306505,67297262.271035269,41254928.820839986,78315403.718302548,76997581.757085696,93948535.237624392,56960421.189170092,108208052.95953299,104547719.07798763,122761594.11893885,71480020.695615768,138007031.2314634,127270480.32887557,149323838.59155688,85813455.221937045,159835718.10420713,147593553.64776796,176745473.36814311,101033041.58750454,188262237.55687374,172240226.85542542,199376776.90936217,114243710.46074539,217777019.93745869,198457128.58445892,229935209.60994369,130771466.44948691,241239451.32907617,0,0]
[393,null,null,null,null,null,0,"Прямые производственные расходы","Расходы производственные - 2",null,null,null,"руб.",null,null,null,"начисление",null,null,null,null,null,null,1482354078.6229765,null,null,216441.40000000002,195188.40000000002,197160,455248.8000000001,563411.20000000007,836371.80000000028,627785,1316710.8000000003,1571056.5280000002,2031075.54,1378069.9600000002,2890474.9920000001,3227200.0870400001,4027039.1195400003,2712874.0696,5385983.9097600011,5608825.5304000005,7005746.5092000002,4620884.5994279999,9000404.5994603988,9272718.7242224012,11247534.733885199,7047329.7047350006,13738079.642103001,14176075.193833554,16992292.274172392,10619839.672547899,20323663.740918718,20046687.728069339,24047700.245178465,15184105.746559165,28824419.424097471,28339387.73003849,33571145.951955862,20353980.063551884,38666577.716122232,38479368.827314891,45183086.72433167,26308618.728247467,49314810.243173949,45478259.556569606,53358707.155828707,31584118.935851827,58828424.024465114,54322627.384247929,63157430.478098623,36102691.505783059,67272779.062259376,63393972.384288535,73381730.390251353,42048032.322357684,77819458.310985103,70915775.451566368,82164010.985214517,48131164.734880604,88789520.280840531,0,0,0,0,0]
[394,null,null,null,null,null,0,"Прямые производственные расходы","Расходы производственные - 3",null,null,null,"руб.",null,null,null,"начисление",null,null,null,null,null,null,1466457914.453665,null,null,608789.80000000005,455248.8000000001,563411.19999999995,836371.80000000028,609500,1278360,1571056.5280000002,2031075.54,1378069.96,2890474.9920000001,3133203.9680000003,3909746.7180000003,2712874.0696000005,5385983.9097600011,5608825.5304000005,7005746.5092000002,4486295.7275999999,8738256.8926799987,9272718.7242224012,11247534.733885197,7047329.7047350006,13738079.642103001,13763179.799838401,16497371.139973199,10619839.672547899,20323663.740918718,20046687.728069343,24047700.245178461,14741850.239377832,27984873.227279101,28339387.73003849,33571145.951955862,20353980.063551884,38666577.716122225,37358610.511956207,43867074.489642397,26308618.728247467,49314810.243173949,45478259.556569606,53358707.155828707,30664193.141603716,57114974.78103409,54322627.384247929,63157430.478098623,36102691.505783059,67272779.062259391,61547546.004163638,71244398.437137246,42048032.322357677,77819458.310985103,70915775.451566368,82164010.985214517,46729286.15036951,86203417.748388872,0,0,0,0,0,0,0]
[395,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[396,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,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]
[397,null,null,null,null,null,0,"Прямые производственные расходы",null,null,null,null,"руб.",null,null,null,"оплата",null,null,null,null,null,null,7038350952.1246328,null,null,669646.4933333334,714858.72000000009,920436.67333333346,1485258.0133333337,1719887.6,2456818.3800000004,3329336.3956000004,4597946.0658666668,5249071.7722666673,6363858.6530666659,7847063.9197999984,10391928.152608,11549308.168765999,12990288.657118667,15836046.965644669,20047685.478888001,21134595.620769333,22824936.193678159,27833500.958408907,34315374.199949801,35983739.001976743,37421124.693276629,43801006.824450463,53085555.492036663,56100912.45096232,57261639.141899779,66754182.854028627,79608933.770349383,81404566.248889908,81553183.591269612,96449367.272860616,114189895.13729051,116491957.89847338,114826691.98341292,131553189.19497034,154020654.33441895,158679348.57822457,154107786.34145075,174243931.69831407,200591192.2673783,200279712.93159592,187307452.10619587,214967845.31310594,243026165.55447316,241183982.43924344,223103022.75852531,248816913.59982044,279300841.75371617,282104462.19880855,260856381.94022083,290827876.84834546,324484182.37208778,319421915.31680936,290083537.21757001,270516822.86724019,280357292.57843024,240002420.66417813,157591939.34957981,207422273.14620277,56289205.310117766,0]
[398,null,null,null,null,null,0,"Прямые производственные расходы","Задаем через указание % предоплаты и сроков"]
[399,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]
[400,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]
[401,null,null,null,null,null,0,"Прямые производственные расходы","Задаем через указание % предоплаты и сроков","расчет в количестве периодов",null,null,"кол-во периодов",null,null,null,0.1111111111111111,null,0,0]
[402,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]
[403,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]
[404,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]
[405]
[406,null,null,null,null,null,0,"ФОТ обслуживающего персонала",null,null,null,null,"руб.",null,null,null,"начисление",null,null,null,null,null,null,2944921491.8990602,null,null,0,12785.9765625,12785.9765625,138589.46250000002,243975.37500000006,374209.22812500002,391080.40312499995,852676.25625000021,1097207.2687500003,1606463.7703125004,1606463.7703125004,2405447.34375,3068916.2347500008,3941471.3907187511,3941471.3907187511,5438898.6680624997,6172951.2851250013,7608827.4185156254,7608827.4185156254,9867381.3183750026,10769301.874125002,13235848.043437501,13235848.043437501,16025274.869343746,17822734.545192186,21301436.804534059,21301436.804534059,25193415.205035936,26526753.696784221,31275278.427865312,31275278.427865312,36221123.492357813,37570723.925107501,44258262.392525151,44258262.392525151,49897266.272721566,53130075.681047201,61851764.906343259,61851764.906343259,68940071.574785724,70164248.923915312,80882425.443434089,80882425.443434089,85427766.231304705,85427766.231304705,95524226.908939913,95524226.908939913,98975255.913135037,101944513.59052907,113155716.04621497,113155716.04621497,116575102.55690138,116575102.55690138,127693609.76536259,127693609.76536259,130973781.66399848,130973781.66399848,142964409.70514968,142964409.70514968,145111044.58692625,0]
[407]
[408,null,null,null,null,null,0,"Ср. оклад произв. персонала и его индексация"]
[409,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,"*",45000,null,0]
[410,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]
[411]
[412,null,null,null,null,null,0,"ФОТ обслуживающего персонала",null,null,null,null,"руб.",null,null,null,"оплата",null,null,null,null,null,null,2920736317.801239,null,null,0,10654.98046875,12785.9765625,117622.21484375003,226411.05625000005,352503.5859375,388268.54062499997,775743.61406250019,1056452.1000000003,1521587.6867187505,1606463.7703125007,2272283.4148437502,2958338.0862500006,3796045.531390626,3941471.3907187516,5189327.4551718757,6050609.1822812511,7369514.7296171878,7608827.4185156263,9490955.6683984399,10618981.781500002,12824757.015218752,13235848.043437501,15560370.398359373,17523157.93255078,20721653.094643749,21301436.804534063,24544752.138285622,26304530.614826173,30483857.639351796,31275278.427865312,35396815.981609061,37345790.519649222,43143672.647955544,44258262.392525151,48957432.292688832,52591274.112992927,60398150.035460584,61851764.906343259,67758687.13004531,69960219.365727037,79096062.690180957,80882425.443434089,84670209.433326274,85427766.231304705,93841483.462667376,95524226.908939913,98400084.412435859,101449637.31096339,111287182.30360065,113155716.04621497,116005204.80512032,116575102.55690138,125840525.23061906,127693609.76536259,130427086.34755917,130973781.66399848,140965971.69829115,142964409.70514968,144753272.10663015,0]
[413,null,null,null,null,null,0,"ФОТ обслуживающего персонала","Задаем через указание % предоплаты и сроков"]
[414,null,null,null,null,null,0,"ФОТ обслуживающего персонала","Задаем через указание % предоплаты и сроков","Размер предоплаты",null,null,"%",null,null,"*",0.5,null,0]
[415,null,null,null,null,null,0,"ФОТ обслуживающего персонала","Задаем через указание % предоплаты и сроков","Период оборачиваемости предоплаты (срок)",null,null,"кол-во дней",null,null,"*",0,null,0]
[416,null,null,null,null,null,0,"ФОТ обслуживающего персонала","Задаем через указание % предоплаты и сроков","расчет в количестве периодов",null,null,"кол-во периодов",null,null,null,0,null,0,0]
[417,null,null,null,null,null,0,"ФОТ обслуживающего персонала","Задаем через указание % предоплаты и сроков","Размер доплаты",null,null,"%",null,null,null,0.5,null,0,0]
[418,null,null,null,null,null,0,"ФОТ обслуживающего персонала","Задаем через указание % предоплаты и сроков","Период оборачиваемости доплат (срок)",null,null,"кол-во дней",null,null,"*",30,null,0]
[419,null,null,null,null,null,0,"ФОТ обслуживающего персонала","Задаем через указание % предоплаты и сроков","расчет в количестве периодов",null,null,"кол-во периодов",null,null,null,0.33333333333333331,null,0,0]
[420]

{"sheet":"HR","index":11,"n_rows":326,"n_cols":87,"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]
[null,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]
[null,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,7,10,1,4,7,10,1,4,7,10,1,4,7,10,1,4,7,10,1,4,7,10,1,4,7,10,1,4,7,10,1,4,7,10,1,4,7,10,1,4,7,10,1,4,7,10,1,4,7,10,1,4,7,10,1,4,7,10,1,4,""]
[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,21,21,22,22,22,22,23,23,23,23,24,24,24,24,25,25,25,25,26,26,26,26,27,27,27,27,28,28,28,28,29,29,29,29,30,30,30,30,31,31,31,31,32,32,32,32,33,33,33,33,34,34,34,34,35,35,35,35,36,36,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"число даты окончания:",null,30,31,31,30,30,31,31,30,30,31,31,30,30,31,31,30,30,31,31,30,30,31,31,30,30,31,31,30,30,31,31,30,30,31,31,30,30,31,31,30,30,31,31,30,30,31,31,30,30,31,31,30,30,31,31,30,30,31,31,30,""]
[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,9,12,3,6,9,12,3,6,9,12,3,6,9,12,3,6,9,12,3,6,9,12,3,6,9,12,3,6,9,12,3,6,9,12,3,6,9,12,3,6,9,12,3,6,9,12,3,6,9,12,3,6,9,12,3,6,9,12,3,6,""]
[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,21,21,22,22,22,22,23,23,23,23,24,24,24,24,25,25,25,25,26,26,26,26,27,27,27,27,28,28,28,28,29,29,29,29,30,30,30,30,31,31,31,31,32,32,32,32,33,33,33,33,34,34,34,34,35,35,35,35,36,36,""]
[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,"2021-07-01",null,null,"2021-07-01","2021-10-01","2022-01-01","2022-04-01","2022-07-01","2022-10-01","2023-01-01","2023-04-01","2023-07-01","2023-10-01","2024-01-01","2024-04-01","2024-07-01","2024-10-01","2025-01-01","2025-04-01","2025-07-01","2025-10-01","2026-01-01","2026-04-01","2026-07-01","2026-10-01","2027-01-01","2027-04-01","2027-07-01","2027-10-01","2028-01-01","2028-04-01","2028-07-01","2028-10-01","2029-01-01","2029-04-01","2029-07-01","2029-10-01","2030-01-01","2030-04-01","2030-07-01","2030-10-01","2031-01-01","2031-04-01","2031-07-01","2031-10-01","2032-01-01","2032-04-01","2032-07-01","2032-10-01","2033-01-01","2033-04-01","2033-07-01","2033-10-01","2034-01-01","2034-04-01","2034-07-01","2034-10-01","2035-01-01","2035-04-01","2035-07-01","2035-10-01","2036-01-01","2036-04-01",""]
[null,null,null,null,null,null,null,"тип листа",null,null,null,null,null,null,null,null,"расчетный",null,null,null,null,null,null,"2036-06-30",null,null,"2021-09-30","2021-12-31","2022-03-31","2022-06-30","2022-09-30","2022-12-31","2023-03-31","2023-06-30","2023-09-30","2023-12-31","2024-03-31","2024-06-30","2024-09-30","2024-12-31","2025-03-31","2025-06-30","2025-09-30","2025-12-31","2026-03-31","2026-06-30","2026-09-30","2026-12-31","2027-03-31","2027-06-30","2027-09-30","2027-12-31","2028-03-31","2028-06-30","2028-09-30","2028-12-31","2029-03-31","2029-06-30","2029-09-30","2029-12-31","2030-03-31","2030-06-30","2030-09-30","2030-12-31","2031-03-31","2031-06-30","2031-09-30","2031-12-31","2032-03-31","2032-06-30","2032-09-30","2032-12-31","2033-03-31","2033-06-30","2033-09-30","2033-12-31","2034-03-31","2034-06-30","2034-09-30","2034-12-31","2035-03-31","2035-06-30","2035-09-30","2035-12-31","2036-03-31","2036-06-30",""]
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[null,null,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,0]
[15,null,null,null,null,null,null,"разработка финмоделей: https://mngmnt.ru/"]
[16,null,null,null,null,null,0,"Количество сотрудников",null,null,null,null,"ставка*период",null,null,null,null,null,null,null,null,null,null,37441.622677638894,null,null,22,22.179085937499998,22.179085937499998,23.935588611111111,25.316225000000003,27.073670208333333,27.221891874999997,33.684620416666668,36.771461250000002,43.76260663194445,43.76260663194445,54.893128472222223,62.057594999999999,73.599462986111106,73.599462986111106,94.207697361111116,102.2657525,121.48270711805556,121.48270711805556,152.83082861111114,161.79413250000002,195.06018819444446,195.06018819444446,234.37854104166661,246.51075312499998,292.11146993055547,292.11146993055547,346.16338506944442,355.74388531249997,418.40574631944435,418.40574631944435,487.8428357638889,497.26600500000001,582.97805704861116,582.97805704861116,663.60216437500014,675.36947218750004,782.77729552083315,782.77729552083315,882.6598259027777,890.95831249999992,1016.5158530208334,1016.5158530208334,1088.132807361111,1088.132807361111,1196.5124686805557,1196.5124686805557,1257.0032726388888,1257.0032726388888,1372.2965183680553,1372.2965183680553,1434.2601943055556,1434.2601943055556,1545.5166268749999,1545.5166268749999,1608.4158277777778,1608.4158277777778,1727.7745237847225,1727.7745237847225,1779.5054805555558,0]
[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,720,null,null,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,0]
[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,16330.764625,null,null,0,8.4375000000000006E-2,8.4375000000000006E-2,0.90900000000000003,1.5090000000000003,2.3017499999999997,2.3250000000000002,5.3685000000000009,6.6439999999999992,9.8628750000000025,9.8628750000000025,15.074999999999999,17.986999999999998,23.253749999999997,23.253749999999997,33.092999999999996,35.872,44.762625,44.762625,59.868000000000009,62.344999999999999,77.872500000000016,77.872500000000016,97.130249999999975,100.06899999999999,121.38074999999995,121.38074999999995,148.25812500000001,148.529,178.03574999999995,178.03574999999995,212.94,212.94,251.95837499999999,251.95837499999999,293.20987500000007,293.20987500000007,341.49487499999998,341.49487499999998,393.32699999999994,393.32699999999994,446.22787499999998,446.22787499999998,487.03274999999991,487.03274999999991,526.97024999999996,526.97024999999996,564.06712499999992,564.06712499999992,605.57512499999996,605.57512499999996,645.03449999999998,645.03449999999998,683.11574999999993,683.11574999999993,724.42687500000011,724.42687500000011,764.87062500000013,764.87062500000013,802.47375000000011,0]
[19,null,null,null,null,null,0,"Количество сотрудников","Администраторы и горничные",null,null,null,"ставка*период",null,null,null,"Prdction",null,null,null,null,null,null,19790.858052638891,null,null,0,9.4710937499999995E-2,9.4710937499999995E-2,1.0265886111111111,1.8072250000000003,2.7719202083333339,2.8968918749999997,6.316120416666668,8.1274612500000014,11.899731631944446,11.899731631944446,17.818128472222224,22.070595000000001,28.34571298611111,28.34571298611111,39.114697361111112,44.393752500000005,54.720082118055558,54.720082118055558,70.962828611111135,77.449132500000019,95.187688194444448,95.187688194444448,115.24829104166662,124.44175312499999,148.73071993055555,148.73071993055555,175.90526006944444,185.21488531249997,218.36999631944443,218.36999631944443,252.9028357638889,262.32600500000001,309.01968204861112,309.01968204861112,348.39228937500008,360.15959718749997,419.28242052083323,419.28242052083323,467.33282590277776,475.63131249999992,548.28797802083341,548.28797802083341,579.10005736111111,579.10005736111111,647.54221868055572,647.54221868055572,670.93614763888888,670.93614763888888,744.72139336805549,744.72139336805549,767.22569430555552,767.22569430555552,840.40087687499999,840.40087687499999,861.98895277777785,861.98895277777785,940.90389878472229,940.90389878472229,955.03173055555567,0]
[20,null,null,null,null,null,0,"Количество сотрудников","Генеральный директор",null,null,null,"ставка*период",null,null,null,null,null,null,null,null,null,null,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]
[21,null,null,null,null,null,0,"Количество сотрудников","Операционный директор",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]
[22,null,null,null,null,null,0,"Количество сотрудников","Главный бухгалтер",null,null,null,"ставка*период",null,null,null,null,null,null,null,null,null,null,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]
[23,null,null,null,null,null,0,"Количество сотрудников","ИТ-специалисты",null,null,null,"ставка*период",null,null,null,null,null,null,null,null,null,null,120,"*",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]
[24,null,null,null,null,null,0,"Количество сотрудников","Финансовые менеджеры",null,null,null,"ставка*период",null,null,null,null,null,null,null,null,null,null,120,"*",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]
[25,null,null,null,null,null,0,"Количество сотрудников","Бухгалтера",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]
[26,null,null,null,null,null,0,"Количество сотрудников","Прочие сотрудники",null,null,null,"ставка*период",null,null,null,null,null,null,null,null,null,null,120,"*",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]
[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,144837.5590538586,null,null,233863.63636363635,232859.29382374938,232859.29382374938,223811.79128443086,221008.57750316247,213839.39852170489,213363.85912468843,193434.865100219,189007.67603889189,176395.73889498701,176395.73889498701,162858.89677929101,161813.92642458458,154251.65665422226,154251.65665422226,145099.24678092435,144005.65263046723,139138.66084054692,139138.66084054692,133606.18152756963,133639.0022932578,130120.58800562505,130120.58800562505,127034.4172579867,130769.4789431485,128520.79111198704,128520.79111198704,126354.42078996578,127047.35922871968,125417.08543751878,125417.08543751878,123839.73206304191,124415.1415265151,123334.01061071713,123334.01061071713,122178.01143254456,126221.00278603905,125492.21378320921,125492.21378320921,124508.92947569054,124846.4742584722,124566.52709387716,124566.52709387716,123857.52333864981,123961.45418473473,124119.57233799154,124119.57233799154,123498.77639779258,127203.73968972635,127438.24539475309,127438.24539475309,126819.67158130817,126903.32291535792,127203.7248132892,127203.7248132892,126605.3650978934,126682.19666710128,127000.24925496672,127000.24925496672,126437.09910912064,0]
[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,207056.29658999993,null,null,195000,195000,195000,195000,195000,195000,195000,195000,195000,195000,195000,195000,200850,200850,200850,200850,200850,200850,200850,200850,200850,200850,200850,200850,206875.5,206875.5,206875.5,206875.5,206875.5,206875.5,206875.5,206875.5,206875.5,206875.5,206875.5,206875.5,213081.76500000004,213081.76500000004,213081.76500000004,213081.76500000004,213081.76500000004,213081.76500000004,213081.76500000004,213081.76500000004,213081.76500000004,213081.76500000004,213081.76500000004,213081.76500000004,219474.21794999999,219474.21794999999,219474.21794999999,219474.21794999999,219474.21794999999,219474.21794999999,219474.21794999999,219474.21794999999,219474.21794999999,219474.21794999999,219474.21794999999,219474.21794999999,0]
[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,85915.735633333345,null,null,0,80833.333333333328,80833.333333333328,80833.333333333328,80833.333333333328,80833.333333333328,80833.333333333328,80833.333333333343,80833.333333333343,80833.333333333343,80833.333333333343,80833.333333333343,83258.333333333343,83258.333333333343,83258.333333333343,83258.333333333328,83258.333333333328,83258.333333333328,83258.333333333328,83258.333333333343,83258.333333333343,83258.333333333314,83258.333333333314,83258.333333333328,85756.083333333328,85756.083333333343,85756.083333333343,85756.083333333328,85756.083333333343,85756.083333333328,85756.083333333328,85756.083333333328,85756.083333333328,85756.083333333314,85756.083333333314,85756.083333333328,88328.765833333338,88328.765833333338,88328.765833333338,88328.765833333324,88328.765833333324,88328.765833333338,88328.765833333338,88328.765833333338,88328.765833333338,88328.765833333324,88328.765833333324,88328.765833333324,90978.62880833332,90978.628808333306,90978.628808333306,90978.62880833332,90978.62880833332,90978.62880833332,90978.62880833332,90978.62880833332,90978.62880833332,90978.628808333306,90978.628808333306,90978.628808333306,0]
[34,null,null,null,null,null,0,"Ежемесячные оклады, включая НДФЛ","Администраторы и горничные",null,null,null,"руб./ставка/пер.",null,null,null,"Prdction",null,null,null,null,null,null,143488.13579999984,null,null,0,135000,135000,135000.00000000003,135000,134999.99999999997,135000,135000,135000,135000.00000000003,135000.00000000003,135000,139050.00000000003,139050.00000000006,139050.00000000006,139050,139050,139050,139050,139050,139050,139050,139050,139050.00000000003,143221.5,143221.49999999997,143221.49999999997,143221.5,143221.50000000003,143221.5,143221.5,143221.5,143221.5,143221.49999999997,143221.49999999997,143221.49999999997,147518.14499999996,147518.14500000002,147518.14500000002,147518.14499999999,147518.14500000002,147518.14499999996,147518.14499999996,147518.14499999999,147518.14499999999,147518.14499999999,147518.14499999999,147518.14500000002,151943.68935,151943.68935,151943.68935,151943.68934999997,151943.68934999997,151943.68935,151943.68935,151943.68934999997,151943.68934999997,151943.68935,151943.68935,151943.68935,0]
[35,null,null,null,null,null,0,"Ежемесячные оклады, включая НДФЛ","Генеральный директор",null,null,null,"руб./ставка/мес.",null,null,"*",200000,null,0,null,null,null,null,743956.55546768638,null,null,600000,600000,600000,600000,618000,618000,618000,618000,636540,636540,636540,636540,655636.19999999995,655636.19999999995,655636.19999999995,655636.19999999995,675305.28599999996,675305.28599999996,675305.28599999996,675305.28599999996,695564.44457999989,695564.44457999989,695564.44457999989,695564.44457999989,716431.37791739998,716431.37791739998,716431.37791739998,716431.37791739998,737924.31925492198,737924.31925492198,737924.31925492198,737924.31925492198,760062.0488325695,760062.0488325695,760062.0488325695,760062.0488325695,782863.91029754665,782863.91029754665,782863.91029754665,782863.91029754665,806349.82760647312,806349.82760647312,806349.82760647312,806349.82760647312,830540.32243466727,830540.32243466727,830540.32243466727,830540.32243466727,855456.53210770723,855456.53210770723,855456.53210770723,855456.53210770723,881120.22807093838,881120.22807093838,881120.22807093838,881120.22807093838,907553.83491306659,907553.83491306659,907553.83491306659,907553.83491306659,0]
[36,null,null,null,null,null,0,"Ежемесячные оклады, включая НДФЛ","Операционный директор",null,null,null,"руб./ставка/мес.",null,null,"*",180000,null,0,null,null,null,null,669560.89992091758,null,null,540000,540000,540000,540000,556200,556200,556200,556200,572886,572886,572886,572886,590072.57999999996,590072.57999999996,590072.57999999996,590072.57999999996,607774.7574,607774.7574,607774.7574,607774.7574,626008.00012199988,626008.00012199988,626008.00012199988,626008.00012199988,644788.24012565997,644788.24012565997,644788.24012565997,644788.24012565997,664131.88732942974,664131.88732942974,664131.88732942974,664131.88732942974,684055.84394931258,684055.84394931258,684055.84394931258,684055.84394931258,704577.519267792,704577.519267792,704577.519267792,704577.519267792,725714.84484582581,725714.84484582581,725714.84484582581,725714.84484582581,747486.29019120056,747486.29019120056,747486.29019120056,747486.29019120056,769910.87889693643,769910.87889693643,769910.87889693643,769910.87889693643,793008.20526384446,793008.20526384446,793008.20526384446,793008.20526384446,816798.45142175991,816798.45142175991,816798.45142175991,816798.45142175991,0]
[37,null,null,null,null,null,0,"Ежемесячные оклады, включая НДФЛ","Главный бухгалтер",null,null,null,"руб./ставка/мес.",null,null,"*",120000,null,0,null,null,null,null,446373.93328061176,null,null,360000,360000,360000,360000,370800,370800,370800,370800,381924,381924,381924,381924,393381.72000000003,393381.72000000003,393381.72000000003,393381.72000000003,405183.17159999994,405183.17159999994,405183.17159999994,405183.17159999994,417338.66674799996,417338.66674799996,417338.66674799996,417338.66674799996,429858.82675043994,429858.82675043994,429858.82675043994,429858.82675043994,442754.59155295318,442754.59155295318,442754.59155295318,442754.59155295318,456037.22929954174,456037.22929954174,456037.22929954174,456037.22929954174,469718.34617852798,469718.34617852798,469718.34617852798,469718.34617852798,483809.89656388381,483809.89656388381,483809.89656388381,483809.89656388381,498324.19346080039,498324.19346080039,498324.19346080039,498324.19346080039,513273.9192646243,513273.9192646243,513273.9192646243,513273.9192646243,528672.13684256305,528672.13684256305,528672.13684256305,528672.13684256305,544532.30094783998,544532.30094783998,544532.30094783998,544532.30094783998,0]
[38,null,null,null,null,null,0,"Ежемесячные оклады, включая НДФЛ","ИТ-специалисты",null,null,null,"руб./ставка/мес.",null,null,"*",65000,null,0,null,null,null,null,241785.88052699799,null,null,195000,195000,195000,195000,200850,200850,200850,200850,206875.5,206875.5,206875.5,206875.5,213081.76500000001,213081.76500000001,213081.76500000001,213081.76500000001,219474.21794999999,219474.21794999999,219474.21794999999,219474.21794999999,226058.44448849998,226058.44448849998,226058.44448849998,226058.44448849998,232840.19782315497,232840.19782315497,232840.19782315497,232840.19782315497,239825.40375784965,239825.40375784965,239825.40375784965,239825.40375784965,247020.1658705851,247020.1658705851,247020.1658705851,247020.1658705851,254430.77084670268,254430.77084670268,254430.77084670268,254430.77084670268,262063.69397210373,262063.69397210373,262063.69397210373,262063.69397210373,269925.60479126684,269925.60479126684,269925.60479126684,269925.60479126684,278023.37293500482,278023.37293500482,278023.37293500482,278023.37293500482,286364.07412305498,286364.07412305498,286364.07412305498,286364.07412305498,294954.99634674663,294954.99634674663,294954.99634674663,294954.99634674663,0]
[39,null,null,null,null,null,0,"Ежемесячные оклады, включая НДФЛ","Финансовые менеджеры",null,null,null,"руб./ставка/мес.",null,null,"*",70000,null,0,null,null,null,null,260384.79441369019,null,null,210000,210000,210000,210000,216300,216300,216300,216300,222789,222789,222789,222789,229472.67,229472.67,229472.67,229472.67,236356.85009999998,236356.85009999998,236356.85009999998,236356.85009999998,243447.55560299996,243447.55560299996,243447.55560299996,243447.55560299996,250750.98227108998,250750.98227108998,250750.98227108998,250750.98227108998,258273.51173922268,258273.51173922268,258273.51173922268,258273.51173922268,266021.71709139936,266021.71709139936,266021.71709139936,266021.71709139936,274002.36860414135,274002.36860414135,274002.36860414135,274002.36860414135,282222.43966226559,282222.43966226559,282222.43966226559,282222.43966226559,290689.11285213358,290689.11285213358,290689.11285213358,290689.11285213358,299409.78623769752,299409.78623769752,299409.78623769752,299409.78623769752,308392.07982482843,308392.07982482843,308392.07982482843,308392.07982482843,317643.84221957333,317643.84221957333,317643.84221957333,317643.84221957333,0]
[40,null,null,null,null,null,0,"Ежемесячные оклады, включая НДФЛ","Бухгалтера",null,null,null,"руб./ставка/мес.",null,null,"*",65000,null,0,null,null,null,null,241785.88052699799,null,null,195000,195000,195000,195000,200850,200850,200850,200850,206875.5,206875.5,206875.5,206875.5,213081.76500000001,213081.76500000001,213081.76500000001,213081.76500000001,219474.21794999999,219474.21794999999,219474.21794999999,219474.21794999999,226058.44448849998,226058.44448849998,226058.44448849998,226058.44448849998,232840.19782315497,232840.19782315497,232840.19782315497,232840.19782315497,239825.40375784965,239825.40375784965,239825.40375784965,239825.40375784965,247020.1658705851,247020.1658705851,247020.1658705851,247020.1658705851,254430.77084670268,254430.77084670268,254430.77084670268,254430.77084670268,262063.69397210373,262063.69397210373,262063.69397210373,262063.69397210373,269925.60479126684,269925.60479126684,269925.60479126684,269925.60479126684,278023.37293500482,278023.37293500482,278023.37293500482,278023.37293500482,286364.07412305498,286364.07412305498,286364.07412305498,286364.07412305498,294954.99634674663,294954.99634674663,294954.99634674663,294954.99634674663,0]
[41,null,null,null,null,null,0,"Ежемесячные оклады, включая НДФЛ","Прочие сотрудники",null,null,null,"руб./ставка/мес.",null,null,"*",50000,null,0,null,null,null,null,185989.1388669216,null,null,150000,150000,150000,150000,154500,154500,154500,154500,159135,159135,159135,159135,163909.04999999999,163909.04999999999,163909.04999999999,163909.04999999999,168826.32149999999,168826.32149999999,168826.32149999999,168826.32149999999,173891.11114499997,173891.11114499997,173891.11114499997,173891.11114499997,179107.84447934999,179107.84447934999,179107.84447934999,179107.84447934999,184481.0798137305,184481.0798137305,184481.0798137305,184481.0798137305,190015.51220814238,190015.51220814238,190015.51220814238,190015.51220814238,195715.97757438666,195715.97757438666,195715.97757438666,195715.97757438666,201587.45690161828,201587.45690161828,201587.45690161828,201587.45690161828,207635.08060866682,207635.08060866682,207635.08060866682,207635.08060866682,213864.13302692681,213864.13302692681,213864.13302692681,213864.13302692681,220280.05701773459,220280.05701773459,220280.05701773459,220280.05701773459,226888.45872826665,226888.45872826665,226888.45872826665,226888.45872826665,0]
[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,4757774910.5567808,null,null,5145000,5164606.2890625,5164606.2890625,5357066.9625000004,5595102.875,5789417.3531250004,5808167.9031250002,6515780.0062499996,6950088.4354166668,7719537.3328125002,7719537.3328125002,8939834.34375,10041783.111416668,11352839.09446875,11352839.09446875,13669465.928062499,14726846.430508336,16902941.183690626,16902941.183690626,20419143.430424999,21622006.444203161,25381346.384348996,25381346.384348996,29774141.379005238,32236082.740039364,37542397.208360404,37542397.208360404,43739274.019143537,45196321.190717638,52475229.233694561,52475229.233694561,60414326.069874562,61867420.388399765,71901021.873848662,71901021.873848662,81077592.825670078,85245812.030584171,98232455.714142725,98232455.714142725,109899030.01435424,111233004.02690306,126623849.54667529,126623849.54667529,134773434.58327934,134886525.14660114,148510615.90970507,148510615.90970507,155238366.09892362,159895517.08189133,174883060.46215352,174883060.46215352,181892406.80397379,182012384.5826019,196595471.69937044,196595471.69937044,203634073.10503599,203757650.21702296,219427795.1770412,219427795.1770412,224995510.81022614,0]
[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,149080533.54480001,null,null,2340000,2340000,2340000,2340000,2340000,2340000,2340000,2340000,2340000,2340000,2340000,2340000,2410200,2410200,2410200,2410200,2410200,2410200,2410200,2410200,2410200,2410200,2410200,2410200,2482506,2482506,2482506,2482506,2482506,2482506,2482506,2482506,2482506,2482506,2482506,2482506,2556981.1800000006,2556981.1800000006,2556981.1800000006,2556981.1800000006,2556981.1800000006,2556981.1800000006,2556981.1800000006,2556981.1800000006,2556981.1800000006,2556981.1800000006,2556981.1800000006,2556981.1800000006,2633690.6154,2633690.6154,2633690.6154,2633690.6154,2633690.6154,2633690.6154,2633690.6154,2633690.6154,2633690.6154,2633690.6154,2633690.6154,2633690.6154,0]
[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,1455093071.304235,null,null,0,6820.3125,6820.3125,73477.5,121977.50000000001,186058.12499999997,187937.5,433953.75000000012,537056.66666666663,797249.06250000023,797249.06250000023,1218562.5,1497567.6416666666,1936068.46875,1936068.46875,2755268.0249999994,2986642.9333333331,3726861.5531250001,3726861.5531250001,4984509.9000000013,5190740.791666667,6483534.5625,6483534.5625,8086902.7312499974,8581525.5030833315,10409137.712062497,10409137.712062497,12714036.122343751,12737265.301416667,15267648.613312494,15267648.613312494,18260900.384999998,18260900.384999998,21606963.403031245,21606963.403031245,25144530.474656254,25898866.388895944,30163820.847158436,30163820.847158436,34742088.478927493,34742088.478927493,39414757.479180939,39414757.479180939,43019001.727914371,43019001.727914371,46546631.813383117,46546631.813383117,49823352.998406552,51318053.588358745,55094394.512935042,55094394.512935042,58684354.344068877,58684354.344068877,62148934.252376214,62148934.252376214,65907363.759405889,65907363.759405889,69586880.678272918,69586880.678272918,73007961.429681271,0]
[47,null,null,null,null,null,0,"ФОТ, вкл. НДФЛ","Администраторы и горничные",null,null,null,"руб.",null,null,null,"начисление",null,null,0,null,null,null,2944921491.8990602,null,null,0,12785.9765625,12785.9765625,138589.46250000002,243975.37500000006,374209.22812500002,391080.40312499995,852676.25625000021,1097207.2687500003,1606463.7703125004,1606463.7703125004,2405447.34375,3068916.2347500008,3941471.3907187511,3941471.3907187511,5438898.6680624997,6172951.2851250013,7608827.4185156254,7608827.4185156254,9867381.3183750026,10769301.874125002,13235848.043437501,13235848.043437501,16025274.869343746,17822734.545192186,21301436.804534059,21301436.804534059,25193415.205035936,26526753.696784221,31275278.427865312,31275278.427865312,36221123.492357813,37570723.925107501,44258262.392525151,44258262.392525151,49897266.272721566,53130075.681047201,61851764.906343259,61851764.906343259,68940071.574785724,70164248.923915312,80882425.443434089,80882425.443434089,85427766.231304705,85427766.231304705,95524226.908939913,95524226.908939913,98975255.913135037,101944513.59052907,113155716.04621497,113155716.04621497,116575102.55690138,116575102.55690138,127693609.76536259,127693609.76536259,130973781.66399848,130973781.66399848,142964409.70514968,142964409.70514968,145111044.58692625,0]
[48,null,null,null,null,null,0,"ФОТ, вкл. НДФЛ","Генеральный директор",null,null,null,"руб.",null,null,null,"начисление",null,null,null,null,null,null,44637393.328061186,null,null,600000,600000,600000,600000,618000,618000,618000,618000,636540,636540,636540,636540,655636.19999999995,655636.19999999995,655636.19999999995,655636.19999999995,675305.28599999996,675305.28599999996,675305.28599999996,675305.28599999996,695564.44457999989,695564.44457999989,695564.44457999989,695564.44457999989,716431.37791739998,716431.37791739998,716431.37791739998,716431.37791739998,737924.31925492198,737924.31925492198,737924.31925492198,737924.31925492198,760062.0488325695,760062.0488325695,760062.0488325695,760062.0488325695,782863.91029754665,782863.91029754665,782863.91029754665,782863.91029754665,806349.82760647312,806349.82760647312,806349.82760647312,806349.82760647312,830540.32243466727,830540.32243466727,830540.32243466727,830540.32243466727,855456.53210770723,855456.53210770723,855456.53210770723,855456.53210770723,881120.22807093838,881120.22807093838,881120.22807093838,881120.22807093838,907553.83491306659,907553.83491306659,907553.83491306659,907553.83491306659,0]
[49,null,null,null,null,null,0,"ФОТ, вкл. НДФЛ","Операционный директор",null,null,null,"руб.",null,null,null,"начисление",null,null,null,null,null,null,40173653.995255053,null,null,540000,540000,540000,540000,556200,556200,556200,556200,572886,572886,572886,572886,590072.57999999996,590072.57999999996,590072.57999999996,590072.57999999996,607774.7574,607774.7574,607774.7574,607774.7574,626008.00012199988,626008.00012199988,626008.00012199988,626008.00012199988,644788.24012565997,644788.24012565997,644788.24012565997,644788.24012565997,664131.88732942974,664131.88732942974,664131.88732942974,664131.88732942974,684055.84394931258,684055.84394931258,684055.84394931258,684055.84394931258,704577.519267792,704577.519267792,704577.519267792,704577.519267792,725714.84484582581,725714.84484582581,725714.84484582581,725714.84484582581,747486.29019120056,747486.29019120056,747486.29019120056,747486.29019120056,769910.87889693643,769910.87889693643,769910.87889693643,769910.87889693643,793008.20526384446,793008.20526384446,793008.20526384446,793008.20526384446,816798.45142175991,816798.45142175991,816798.45142175991,816798.45142175991,0]
[50,null,null,null,null,null,0,"ФОТ, вкл. НДФЛ","Главный бухгалтер",null,null,null,"руб.",null,null,null,"начисление",null,null,null,null,null,null,26782435.996836707,null,null,360000,360000,360000,360000,370800,370800,370800,370800,381924,381924,381924,381924,393381.72000000003,393381.72000000003,393381.72000000003,393381.72000000003,405183.17159999994,405183.17159999994,405183.17159999994,405183.17159999994,417338.66674799996,417338.66674799996,417338.66674799996,417338.66674799996,429858.82675043994,429858.82675043994,429858.82675043994,429858.82675043994,442754.59155295318,442754.59155295318,442754.59155295318,442754.59155295318,456037.22929954174,456037.22929954174,456037.22929954174,456037.22929954174,469718.34617852798,469718.34617852798,469718.34617852798,469718.34617852798,483809.89656388381,483809.89656388381,483809.89656388381,483809.89656388381,498324.19346080039,498324.19346080039,498324.19346080039,498324.19346080039,513273.9192646243,513273.9192646243,513273.9192646243,513273.9192646243,528672.13684256305,528672.13684256305,528672.13684256305,528672.13684256305,544532.30094783998,544532.30094783998,544532.30094783998,544532.30094783998,0]
[51,null,null,null,null,null,0,"ФОТ, вкл. НДФЛ","ИТ-специалисты",null,null,null,"руб.",null,null,null,"начисление",null,null,null,null,null,null,29014305.663239758,null,null,390000,390000,390000,390000,401700,401700,401700,401700,413751,413751,413751,413751,426163.53,426163.53,426163.53,426163.53,438948.43589999998,438948.43589999998,438948.43589999998,438948.43589999998,452116.88897699997,452116.88897699997,452116.88897699997,452116.88897699997,465680.39564630995,465680.39564630995,465680.39564630995,465680.39564630995,479650.8075156993,479650.8075156993,479650.8075156993,479650.8075156993,494040.3317411702,494040.3317411702,494040.3317411702,494040.3317411702,508861.54169340536,508861.54169340536,508861.54169340536,508861.54169340536,524127.38794420747,524127.38794420747,524127.38794420747,524127.38794420747,539851.20958253369,539851.20958253369,539851.20958253369,539851.20958253369,556046.74587000965,556046.74587000965,556046.74587000965,556046.74587000965,572728.14824610995,572728.14824610995,572728.14824610995,572728.14824610995,589909.99269349326,589909.99269349326,589909.99269349326,589909.99269349326,0]
[52,null,null,null,null,null,0,"ФОТ, вкл. НДФЛ","Финансовые менеджеры",null,null,null,"руб.",null,null,null,"начисление",null,null,null,null,null,null,31246175.329642825,null,null,420000,420000,420000,420000,432600,432600,432600,432600,445578,445578,445578,445578,458945.34,458945.34,458945.34,458945.34,472713.70019999996,472713.70019999996,472713.70019999996,472713.70019999996,486895.11120599991,486895.11120599991,486895.11120599991,486895.11120599991,501501.96454217995,501501.96454217995,501501.96454217995,501501.96454217995,516547.02347844536,516547.02347844536,516547.02347844536,516547.02347844536,532043.43418279872,532043.43418279872,532043.43418279872,532043.43418279872,548004.73720828269,548004.73720828269,548004.73720828269,548004.73720828269,564444.87932453118,564444.87932453118,564444.87932453118,564444.87932453118,581378.22570426716,581378.22570426716,581378.22570426716,581378.22570426716,598819.57247539505,598819.57247539505,598819.57247539505,598819.57247539505,616784.15964965685,616784.15964965685,616784.15964965685,616784.15964965685,635287.68443914666,635287.68443914666,635287.68443914666,635287.68443914666,0]
[53,null,null,null,null,null,0,"ФОТ, вкл. НДФЛ","Бухгалтера",null,null,null,"руб.",null,null,null,"начисление",null,null,null,null,null,null,14507152.831619879,null,null,195000,195000,195000,195000,200850,200850,200850,200850,206875.5,206875.5,206875.5,206875.5,213081.76500000001,213081.76500000001,213081.76500000001,213081.76500000001,219474.21794999999,219474.21794999999,219474.21794999999,219474.21794999999,226058.44448849998,226058.44448849998,226058.44448849998,226058.44448849998,232840.19782315497,232840.19782315497,232840.19782315497,232840.19782315497,239825.40375784965,239825.40375784965,239825.40375784965,239825.40375784965,247020.1658705851,247020.1658705851,247020.1658705851,247020.1658705851,254430.77084670268,254430.77084670268,254430.77084670268,254430.77084670268,262063.69397210373,262063.69397210373,262063.69397210373,262063.69397210373,269925.60479126684,269925.60479126684,269925.60479126684,269925.60479126684,278023.37293500482,278023.37293500482,278023.37293500482,278023.37293500482,286364.07412305498,286364.07412305498,286364.07412305498,286364.07412305498,294954.99634674663,294954.99634674663,294954.99634674663,294954.99634674663,0]
[54,null,null,null,null,null,0,"ФОТ, вкл. НДФЛ","Прочие сотрудники",null,null,null,"руб.",null,null,null,"начисление",null,null,null,null,null,null,22318696.664030593,null,null,300000,300000,300000,300000,309000,309000,309000,309000,318270,318270,318270,318270,327818.09999999998,327818.09999999998,327818.09999999998,327818.09999999998,337652.64299999998,337652.64299999998,337652.64299999998,337652.64299999998,347782.22228999995,347782.22228999995,347782.22228999995,347782.22228999995,358215.68895869999,358215.68895869999,358215.68895869999,358215.68895869999,368962.15962746099,368962.15962746099,368962.15962746099,368962.15962746099,380031.02441628475,380031.02441628475,380031.02441628475,380031.02441628475,391431.95514877333,391431.95514877333,391431.95514877333,391431.95514877333,403174.91380323656,403174.91380323656,403174.91380323656,403174.91380323656,415270.16121733363,415270.16121733363,415270.16121733363,415270.16121733363,427728.26605385361,427728.26605385361,427728.26605385361,427728.26605385361,440560.11403546919,440560.11403546919,440560.11403546919,440560.11403546919,453776.91745653329,453776.91745653329,453776.91745653329,453776.91745653329,0]
[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,0.33333333333333331,null,0,0]
[65]
[66,null,null,null,null,null,0,"ФОТ, вкл. НДФЛ",null,null,null,null,"руб.",null,null,null,"оплата",null,null,null,null,null,null,4720275658.7550774,null,null,4287500,5161338.57421875,5164606.2890625,5324990.18359375,5555430.2229166664,5757031.606770834,5805042.8114583334,6397844.6557291672,6877703.6972222226,7591295.8499131948,7719537.3328125011,8736451.5085937493,9858124.9834722206,11134329.763960071,11352839.094468752,13283361.455796875,14550616.346767364,16540258.724826911,16902941.18369063,19833109.722635936,21421529.275240142,24754789.727658026,25381346.384348996,29042008.879895866,31825759.179867011,36658011.463640228,37542397.208360404,42706461.21734634,44953479.995455295,51262077.893198408,52475229.233694561,59091143.263844557,61625238.001978911,70228754.959607184,71901021.873848662,79548164.333699852,84551108.829765156,96068015.100216314,98232455.714142725,107954600.96431901,111010675.0248116,124058708.62671325,126623849.54667529,133415170.410512,134867676.71938086,146239934.11585441,148510615.90970507,154117074.40072054,159119325.25139672,172385136.56544319,174883060.46215352,180724182.41367042,181992388.28616387,194164957.17990902,196595471.69937044,202460972.87075841,203737054.03169182,216816104.35037151,219427795.1770412,224067558.20469528,0]
[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,148641585.10890001,null,null,1950000,2340000,2340000,2340000,2340000,2340000,2340000,2340000,2340000,2340000,2340000,2340000,2398500,2410200,2410200,2410200,2410200,2410200,2410200,2410200,2410200,2410200,2410200,2410200,2470455,2482506,2482506,2482506,2482506,2482506,2482506,2482506,2482506,2482506,2482506,2482506,2544568.6500000004,2556981.1800000006,2556981.1800000006,2556981.1800000006,2556981.1800000006,2556981.1800000006,2556981.1800000006,2556981.1800000006,2556981.1800000006,2556981.1800000006,2556981.1800000006,2556981.1800000006,2620905.7095000003,2633690.6154,2633690.6154,2633690.6154,2633690.6154,2633690.6154,2633690.6154,2633690.6154,2633690.6154,2633690.6154,2633690.6154,2633690.6154,0]
[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,1442925077.7326214,null,null,0,5683.59375,6820.3125,62367.96875,113894.16666666669,175378.02083333331,187624.27083333334,392951.0416666668,519872.84722222231,753883.66319444461,797249.06250000023,1148343.59375,1451066.7847222222,1862984.9975694446,1936068.46875,2618734.7656249995,2948080.4486111109,3603491.7831597226,3726861.5531250001,4774901.8421875015,5156368.9763888884,6268068.934027778,6483534.5625,7819674.7031249981,8499088.3744444437,10104535.677232634,10409137.712062497,12329886.387296874,12733393.77157118,14845918.061329858,15267648.613312494,17762025.089718748,18260900.385000002,21049286.23335937,21606963.403031249,24554935.962718751,25773143.73652266,29452995.104114689,30163820.847158436,33979043.873632655,34742088.478927501,38635979.312472031,39414757.479180939,42418294.353125468,43019001.727914378,45958693.465804994,46546631.813383117,49277232.80090265,51068936.823366717,54465004.358838998,55094394.512935042,58086027.705546573,58684354.344068877,61571504.267658331,62148934.252376214,65280958.841567613,65907363.759405896,68973627.858461753,69586880.678272918,72437781.304446548,0]
[69,null,null,null,null,null,0,"ФОТ, вкл. НДФЛ","Администраторы и горничные",null,null,null,"руб.",null,null,null,"оплата",null,null,0,null,null,null,2920736317.801239,null,null,0,10654.98046875,12785.9765625,117622.21484375003,226411.05625000005,352503.5859375,388268.54062499997,775743.61406250019,1056452.1000000003,1521587.6867187505,1606463.7703125007,2272283.4148437502,2958338.0862500006,3796045.531390626,3941471.3907187516,5189327.4551718757,6050609.1822812511,7369514.7296171878,7608827.4185156263,9490955.6683984399,10618981.781500002,12824757.015218752,13235848.043437501,15560370.398359373,17523157.93255078,20721653.094643749,21301436.804534063,24544752.138285622,26304530.614826173,30483857.639351796,31275278.427865312,35396815.981609061,37345790.519649222,43143672.647955544,44258262.392525151,48957432.292688832,52591274.112992927,60398150.035460584,61851764.906343259,67758687.13004531,69960219.365727037,79096062.690180957,80882425.443434089,84670209.433326274,85427766.231304705,93841483.462667376,95524226.908939913,98400084.412435859,101449637.31096339,111287182.30360065,113155716.04621497,116005204.80512032,116575102.55690138,125840525.23061906,127693609.76536259,130427086.34755917,130973781.66399848,140965971.69829115,142964409.70514968,144753272.10663015,0]
[70,null,null,null,null,null,0,"ФОТ, вкл. НДФЛ","Генеральный директор",null,null,null,"руб.",null,null,null,"оплата",null,null,null,null,null,null,44486134.355575673,null,null,500000,600000,600000,600000,615000,618000,618000,618000,633450,636540,636540,636540,652453.5,655636.19999999995,655636.19999999995,655636.19999999995,672027.10499999998,675305.28600000008,675305.28600000008,675305.28600000008,692187.91814999992,695564.44457999989,695564.44457999989,695564.44457999989,712953.55569449998,716431.3779174001,716431.3779174001,716431.3779174001,734342.16236533504,737924.31925492198,737924.31925492198,737924.31925492198,756372.42723629496,760062.0488325695,760062.0488325695,760062.0488325695,779063.60005338374,782863.91029754665,782863.91029754665,782863.91029754665,802435.50805498543,806349.82760647312,806349.82760647312,806349.82760647312,826508.57329663495,830540.32243466727,830540.32243466727,830540.32243466727,851303.830495534,855456.53210770735,855456.53210770735,855456.53210770735,876842.94541039993,881120.22807093849,881120.22807093849,881120.22807093849,903148.23377271194,907553.83491306659,907553.83491306659,907553.83491306659,0]
[71,null,null,null,null,null,0,"ФОТ, вкл. НДФЛ","Операционный директор",null,null,null,"руб.",null,null,null,"оплата",null,null,null,null,null,null,40037520.920018099,null,null,450000,540000,540000,540000,553500,556200,556200,556200,570105,572886,572886,572886,587208.14999999991,590072.58000000007,590072.58000000007,590072.58000000007,604824.39450000005,607774.7574,607774.7574,607774.7574,622969.12633499992,626008.00012199988,626008.00012199988,626008.00012199988,641658.20012505003,644788.24012565997,644788.24012565997,644788.24012565997,660907.94612880144,664131.88732942985,664131.88732942985,664131.88732942985,680735.1845126655,684055.84394931258,684055.84394931258,684055.84394931258,701157.24004804553,704577.519267792,704577.519267792,704577.519267792,722191.95724948682,725714.84484582581,725714.84484582581,725714.84484582581,743857.71596697147,747486.29019120056,747486.29019120056,747486.29019120056,766173.44744598051,769910.87889693654,769910.87889693654,769910.87889693654,789158.65086935984,793008.20526384446,793008.20526384446,793008.20526384446,812833.41039544065,816798.45142175991,816798.45142175991,816798.45142175991,0]
[72,null,null,null,null,null,0,"ФОТ, вкл. НДФЛ","Главный бухгалтер",null,null,null,"руб.",null,null,null,"оплата",null,null,null,null,null,null,26691680.613345396,null,null,300000,360000,360000,360000,369000,370800,370800,370800,380070,381924,381924,381924,391472.10000000003,393381.72000000003,393381.72000000003,393381.72000000003,403216.26299999998,405183.1716,405183.1716,405183.1716,415312.75088999997,417338.66674799996,417338.66674799996,417338.66674799996,427772.13341669994,429858.82675043994,429858.82675043994,429858.82675043994,440605.297419201,442754.59155295318,442754.59155295318,442754.59155295318,453823.456341777,456037.2292995418,456037.2292995418,456037.2292995418,467438.16003203031,469718.34617852798,469718.34617852798,469718.34617852798,481461.30483299121,483809.89656388387,483809.89656388387,483809.89656388387,495905.14397798094,498324.19346080045,498324.19346080045,498324.19346080045,510782.29829732038,513273.91926462436,513273.91926462436,513273.91926462436,526105.76724623994,528672.13684256305,528672.13684256305,528672.13684256305,541888.9402636271,544532.30094783998,544532.30094783998,544532.30094783998,0]
[73,null,null,null,null,null,0,"ФОТ, вкл. НДФЛ","ИТ-специалисты",null,null,null,"руб.",null,null,null,"оплата",null,null,null,null,null,null,28915987.331124175,null,null,325000,390000,390000,390000,399750,401700,401700,401700,411742.5,413751,413751,413751,424094.77500000002,426163.53,426163.53,426163.53,436817.61825,438948.43589999998,438948.43589999998,438948.43589999998,449922.14679749997,452116.88897699997,452116.88897699997,452116.88897699997,463419.81120142492,465680.39564630995,465680.39564630995,465680.39564630995,477322.40553746774,479650.8075156993,479650.8075156993,479650.8075156993,491642.07770359173,494040.33174117026,494040.33174117026,494040.33174117026,506391.34003469953,508861.54169340536,508861.54169340536,508861.54169340536,521583.08023574052,524127.38794420753,524127.38794420753,524127.38794420753,537230.57264281274,539851.20958253369,539851.20958253369,539851.20958253369,553347.48982209701,556046.74587000965,556046.74587000965,556046.74587000965,569947.91451675992,572728.14824610995,572728.14824610995,572728.14824610995,587046.35195226269,589909.99269349326,589909.99269349326,589909.99269349326,0]
[74,null,null,null,null,null,0,"ФОТ, вкл. НДФЛ","Финансовые менеджеры",null,null,null,"руб.",null,null,null,"оплата",null,null,null,null,null,null,31140294.048902962,null,null,350000,420000,420000,420000,430500,432600,432600,432600,443415,445578,445578,445578,456717.45000000007,458945.34000000008,458945.34000000008,458945.34000000008,470418.97349999996,472713.70019999996,472713.70019999996,472713.70019999996,484531.54270499991,486895.11120599997,486895.11120599997,486895.11120599997,499067.48898614995,501501.96454217995,501501.96454217995,501501.96454217995,514039.51365573448,516547.02347844536,516547.02347844536,516547.02347844536,529460.69906540657,532043.43418279872,532043.43418279872,532043.43418279872,545344.52003736864,548004.73720828269,548004.73720828269,548004.73720828269,561704.85563848983,564444.87932453118,564444.87932453118,564444.87932453118,578556.00130764453,581378.22570426716,581378.22570426716,581378.22570426716,595912.68134687375,598819.57247539505,598819.57247539505,598819.57247539505,613790.0617872799,616784.15964965685,616784.15964965685,616784.15964965685,632203.7636408984,635287.68443914666,635287.68443914666,635287.68443914666,0]
[75,null,null,null,null,null,0,"ФОТ, вкл. НДФЛ","Бухгалтера",null,null,null,"руб.",null,null,null,"оплата",null,null,null,null,null,null,14457993.665562088,null,null,162500,195000,195000,195000,199875,200850,200850,200850,205871.25,206875.5,206875.5,206875.5,212047.38750000001,213081.76500000001,213081.76500000001,213081.76500000001,218408.809125,219474.21794999999,219474.21794999999,219474.21794999999,224961.07339874998,226058.44448849998,226058.44448849998,226058.44448849998,231709.90560071246,232840.19782315497,232840.19782315497,232840.19782315497,238661.20276873387,239825.40375784965,239825.40375784965,239825.40375784965,245821.03885179586,247020.16587058513,247020.16587058513,247020.16587058513,253195.67001734977,254430.77084670268,254430.77084670268,254430.77084670268,260791.54011787026,262063.69397210376,262063.69397210376,262063.69397210376,268615.28632140637,269925.60479126684,269925.60479126684,269925.60479126684,276673.7449110485,278023.37293500482,278023.37293500482,278023.37293500482,284973.95725837996,286364.07412305498,286364.07412305498,286364.07412305498,293523.17597613134,294954.99634674663,294954.99634674663,294954.99634674663,0]
[76,null,null,null,null,null,0,"ФОТ, вкл. НДФЛ","Прочие сотрудники",null,null,null,"руб.",null,null,null,"оплата",null,null,null,null,null,null,22243067.177787837,null,null,250000,300000,300000,300000,307500,309000,309000,309000,316725,318270,318270,318270,326226.75,327818.09999999998,327818.09999999998,327818.09999999998,336013.55249999999,337652.64300000004,337652.64300000004,337652.64300000004,346093.95907499996,347782.22228999995,347782.22228999995,347782.22228999995,356476.77784724999,358215.68895870005,358215.68895870005,358215.68895870005,367171.08118266752,368962.15962746099,368962.15962746099,368962.15962746099,378186.21361814748,380031.02441628475,380031.02441628475,380031.02441628475,389531.80002669187,391431.95514877333,391431.95514877333,391431.95514877333,401217.75402749272,403174.91380323656,403174.91380323656,403174.91380323656,413254.28664831747,415270.16121733363,415270.16121733363,415270.16121733363,425651.915247767,427728.26605385367,427728.26605385367,427728.26605385367,438421.47270519997,440560.11403546925,440560.11403546925,440560.11403546925,451574.11688635597,453776.91745653329,453776.91745653329,453776.91745653329,0]
[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,4768216094.2186241,null,null,5145000,5158966.2527343752,5166026.953125,5302523.796515625,5554995.9500000002,5736426.0784687502,5806613.7597812498,6312337.6291875001,6864827.7973541664,7504372.0357968751,7773735.140625,8636477.1262031253,9803445.913042916,10990222.191700311,11444178.364687501,13121689.188784685,14535511.665654583,16290819.685389845,17057127.959081251,19632469.582126405,21451464.446166918,24312274.573889621,25650633.994036496,28933921.243853055,31776521.163575754,36031058.944553971,37923086.947354466,42642928.409904331,45177111.892926104,50382736.579850055,53002305.468919866,59131718.269433536,62333963.708542272,69185843.556418732,72649841.497637585,79893872.586699501,85281884.894431576,94796342.149730071,99211618.66520524,108586737.88897912,113436167.23873314,123004596.28089489,127841957.59466912,135222526.46071872,139066896.01967889,146290578.70680523,149942543.20585856,156652428.74411184,163298597.44178048,172578958.83330598,176488400.2029337,183839718.24120089,187676187.13105223,194770759.20789739,198357451.27104512,206053752.04604754,210068227.8065086,217602935.81722009,221412140.53421152,228417637.48158377,0]
[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,149080533.54480001,null,null,2340000,2340000,2340000,2340000,2340000,2340000,2340000,2340000,2340000,2340000,2340000,2340000,2410200,2410200,2410200,2410200,2410200,2410200,2410200,2410200,2410200,2410200,2410200,2410200,2482506,2482506,2482506,2482506,2482506,2482506,2482506,2482506,2482506,2482506,2482506,2482506,2556981.1800000006,2556981.1800000006,2556981.1800000006,2556981.1800000006,2556981.1800000006,2556981.1800000006,2556981.1800000006,2556981.1800000006,2556981.1800000006,2556981.1800000006,2556981.1800000006,2556981.1800000006,2633690.6154,2633690.6154,2633690.6154,2633690.6154,2633690.6154,2633690.6154,2633690.6154,2633690.6154,2633690.6154,2633690.6154,2633690.6154,2633690.6154,0]
[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,1455093071.304235,null,null,0,6820.3125,6820.3125,73477.5,121977.50000000001,186058.12499999997,187937.5,433953.75000000012,537056.66666666663,797249.06250000023,797249.06250000023,1218562.5,1497567.6416666666,1936068.46875,1936068.46875,2755268.0249999994,2986642.9333333331,3726861.5531250001,3726861.5531250001,4984509.9000000013,5190740.791666667,6483534.5625,6483534.5625,8086902.7312499974,8581525.5030833315,10409137.712062497,10409137.712062497,12714036.122343751,12737265.301416667,15267648.613312494,15267648.613312494,18260900.384999998,18260900.384999998,21606963.403031245,21606963.403031245,25144530.474656254,25898866.388895944,30163820.847158436,30163820.847158436,34742088.478927493,34742088.478927493,39414757.479180939,39414757.479180939,43019001.727914371,43019001.727914371,46546631.813383117,46546631.813383117,49823352.998406552,51318053.588358745,55094394.512935042,55094394.512935042,58684354.344068877,58684354.344068877,62148934.252376214,62148934.252376214,65907363.759405889,65907363.759405889,69586880.678272918,69586880.678272918,73007961.429681271,0]
[82,null,null,null,null,null,0,"ФОТ, вкл. НДФЛ","Администраторы и горничные",null,null,null,"руб.",null,null,null,"учет",null,null,null,null,null,null,2955362675.560904,null,null,0,7145.9402343750007,14206.640625,84046.296515625014,203868.45000000004,321217.95346875006,389526.25978125003,649233.8791875001,1011946.6306875,1391298.4732968751,1660661.5781250005,2102090.1262031253,2830579.03637625,3578854.4879503124,4032810.6609375002,4891121.9287846871,5981616.5202712491,6996705.9202148449,7763014.1939062504,9080707.4700764082,10598759.876088753,12166776.232978126,13505135.653125001,15185054.734191561,17363172.968728572,19790098.540727627,21682126.543528117,24097069.595796734,26507544.398992687,29182785.774020813,31802354.663090616,34938515.691916786,38037267.245250009,41543084.075095229,45007082.016314067,48713546.033750989,53166148.544894606,58415651.341930605,62830927.857405774,67627779.449410588,72367412.135745376,77263172.177653685,82100533.491427913,85876858.10874407,89608137.10438247,93304189.706040084,96956154.205093399,100389318.55832323,105347593.95041819,110851614.4173674,114761055.78699511,118522413.9941285,122238905.10535172,125868897.27388956,129455589.33703727,133393460.60501002,137284359.2534841,141139550.34532857,144948755.06231999,148533171.25828388,0]
[83,null,null,null,null,null,0,"ФОТ, вкл. НДФЛ","Генеральный директор",null,null,null,"руб.",null,null,null,"учет",null,null,null,null,null,null,44637393.328061186,null,null,600000,600000,600000,600000,618000,618000,618000,618000,636540,636540,636540,636540,655636.19999999995,655636.19999999995,655636.19999999995,655636.19999999995,675305.28599999996,675305.28599999996,675305.28599999996,675305.28599999996,695564.44457999989,695564.44457999989,695564.44457999989,695564.44457999989,716431.37791739998,716431.37791739998,716431.37791739998,716431.37791739998,737924.31925492198,737924.31925492198,737924.31925492198,737924.31925492198,760062.0488325695,760062.0488325695,760062.0488325695,760062.0488325695,782863.91029754665,782863.91029754665,782863.91029754665,782863.91029754665,806349.82760647312,806349.82760647312,806349.82760647312,806349.82760647312,830540.32243466727,830540.32243466727,830540.32243466727,830540.32243466727,855456.53210770723,855456.53210770723,855456.53210770723,855456.53210770723,881120.22807093838,881120.22807093838,881120.22807093838,881120.22807093838,907553.83491306659,907553.83491306659,907553.83491306659,907553.83491306659,0]
[84,null,null,null,null,null,0,"ФОТ, вкл. НДФЛ","Операционный директор",null,null,null,"руб.",null,null,null,"учет",null,null,null,null,null,null,40173653.995255053,null,null,540000,540000,540000,540000,556200,556200,556200,556200,572886,572886,572886,572886,590072.57999999996,590072.57999999996,590072.57999999996,590072.57999999996,607774.7574,607774.7574,607774.7574,607774.7574,626008.00012199988,626008.00012199988,626008.00012199988,626008.00012199988,644788.24012565997,644788.24012565997,644788.24012565997,644788.24012565997,664131.88732942974,664131.88732942974,664131.88732942974,664131.88732942974,684055.84394931258,684055.84394931258,684055.84394931258,684055.84394931258,704577.519267792,704577.519267792,704577.519267792,704577.519267792,725714.84484582581,725714.84484582581,725714.84484582581,725714.84484582581,747486.29019120056,747486.29019120056,747486.29019120056,747486.29019120056,769910.87889693643,769910.87889693643,769910.87889693643,769910.87889693643,793008.20526384446,793008.20526384446,793008.20526384446,793008.20526384446,816798.45142175991,816798.45142175991,816798.45142175991,816798.45142175991,0]
[85,null,null,null,null,null,0,"ФОТ, вкл. НДФЛ","Главный бухгалтер",null,null,null,"руб.",null,null,null,"учет",null,null,null,null,null,null,26782435.996836707,null,null,360000,360000,360000,360000,370800,370800,370800,370800,381924,381924,381924,381924,393381.72000000003,393381.72000000003,393381.72000000003,393381.72000000003,405183.17159999994,405183.17159999994,405183.17159999994,405183.17159999994,417338.66674799996,417338.66674799996,417338.66674799996,417338.66674799996,429858.82675043994,429858.82675043994,429858.82675043994,429858.82675043994,442754.59155295318,442754.59155295318,442754.59155295318,442754.59155295318,456037.22929954174,456037.22929954174,456037.22929954174,456037.22929954174,469718.34617852798,469718.34617852798,469718.34617852798,469718.34617852798,483809.89656388381,483809.89656388381,483809.89656388381,483809.89656388381,498324.19346080039,498324.19346080039,498324.19346080039,498324.19346080039,513273.9192646243,513273.9192646243,513273.9192646243,513273.9192646243,528672.13684256305,528672.13684256305,528672.13684256305,528672.13684256305,544532.30094783998,544532.30094783998,544532.30094783998,544532.30094783998,0]
[86,null,null,null,null,null,0,"ФОТ, вкл. НДФЛ","ИТ-специалисты",null,null,null,"руб.",null,null,null,"учет",null,null,null,null,null,null,29014305.663239758,null,null,390000,390000,390000,390000,401700,401700,401700,401700,413751,413751,413751,413751,426163.53,426163.53,426163.53,426163.53,438948.43589999998,438948.43589999998,438948.43589999998,438948.43589999998,452116.88897699997,452116.88897699997,452116.88897699997,452116.88897699997,465680.39564630995,465680.39564630995,465680.39564630995,465680.39564630995,479650.8075156993,479650.8075156993,479650.8075156993,479650.8075156993,494040.3317411702,494040.3317411702,494040.3317411702,494040.3317411702,508861.54169340536,508861.54169340536,508861.54169340536,508861.54169340536,524127.38794420747,524127.38794420747,524127.38794420747,524127.38794420747,539851.20958253369,539851.20958253369,539851.20958253369,539851.20958253369,556046.74587000965,556046.74587000965,556046.74587000965,556046.74587000965,572728.14824610995,572728.14824610995,572728.14824610995,572728.14824610995,589909.99269349326,589909.99269349326,589909.99269349326,589909.99269349326,0]
[87,null,null,null,null,null,0,"ФОТ, вкл. НДФЛ","Финансовые менеджеры",null,null,null,"руб.",null,null,null,"учет",null,null,null,null,null,null,31246175.329642825,null,null,420000,420000,420000,420000,432600,432600,432600,432600,445578,445578,445578,445578,458945.34,458945.34,458945.34,458945.34,472713.70019999996,472713.70019999996,472713.70019999996,472713.70019999996,486895.11120599991,486895.11120599991,486895.11120599991,486895.11120599991,501501.96454217995,501501.96454217995,501501.96454217995,501501.96454217995,516547.02347844536,516547.02347844536,516547.02347844536,516547.02347844536,532043.43418279872,532043.43418279872,532043.43418279872,532043.43418279872,548004.73720828269,548004.73720828269,548004.73720828269,548004.73720828269,564444.87932453118,564444.87932453118,564444.87932453118,564444.87932453118,581378.22570426716,581378.22570426716,581378.22570426716,581378.22570426716,598819.57247539505,598819.57247539505,598819.57247539505,598819.57247539505,616784.15964965685,616784.15964965685,616784.15964965685,616784.15964965685,635287.68443914666,635287.68443914666,635287.68443914666,635287.68443914666,0]
[88,null,null,null,null,null,0,"ФОТ, вкл. НДФЛ","Бухгалтера",null,null,null,"руб.",null,null,null,"учет",null,null,null,null,null,null,14507152.831619879,null,null,195000,195000,195000,195000,200850,200850,200850,200850,206875.5,206875.5,206875.5,206875.5,213081.76500000001,213081.76500000001,213081.76500000001,213081.76500000001,219474.21794999999,219474.21794999999,219474.21794999999,219474.21794999999,226058.44448849998,226058.44448849998,226058.44448849998,226058.44448849998,232840.19782315497,232840.19782315497,232840.19782315497,232840.19782315497,239825.40375784965,239825.40375784965,239825.40375784965,239825.40375784965,247020.1658705851,247020.1658705851,247020.1658705851,247020.1658705851,254430.77084670268,254430.77084670268,254430.77084670268,254430.77084670268,262063.69397210373,262063.69397210373,262063.69397210373,262063.69397210373,269925.60479126684,269925.60479126684,269925.60479126684,269925.60479126684,278023.37293500482,278023.37293500482,278023.37293500482,278023.37293500482,286364.07412305498,286364.07412305498,286364.07412305498,286364.07412305498,294954.99634674663,294954.99634674663,294954.99634674663,294954.99634674663,0]
[89,null,null,null,null,null,0,"ФОТ, вкл. НДФЛ","Прочие сотрудники",null,null,null,"руб.",null,null,null,"учет",null,null,null,null,null,null,22318696.664030593,null,null,300000,300000,300000,300000,309000,309000,309000,309000,318270,318270,318270,318270,327818.09999999998,327818.09999999998,327818.09999999998,327818.09999999998,337652.64299999998,337652.64299999998,337652.64299999998,337652.64299999998,347782.22228999995,347782.22228999995,347782.22228999995,347782.22228999995,358215.68895869999,358215.68895869999,358215.68895869999,358215.68895869999,368962.15962746099,368962.15962746099,368962.15962746099,368962.15962746099,380031.02441628475,380031.02441628475,380031.02441628475,380031.02441628475,391431.95514877333,391431.95514877333,391431.95514877333,391431.95514877333,403174.91380323656,403174.91380323656,403174.91380323656,403174.91380323656,415270.16121733363,415270.16121733363,415270.16121733363,415270.16121733363,427728.26605385361,427728.26605385361,427728.26605385361,427728.26605385361,440560.11403546919,440560.11403546919,440560.11403546919,440560.11403546919,453776.91745653329,453776.91745653329,453776.91745653329,453776.91745653329,0]
[90,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[91,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[92]
[93,null,null,null,null,null,0,"Потребность в офисе",null,null,null,null,"кол-во персонала",null,null,null,null,null,null,null,null,null,null,600,null,null,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,0]
[94,null,null,null,null,null,0,"Потребность в офисе","Сотрудники маркетинга",null,null,null,"кол-во персонала",null,null,"*","не нужен офис","^",0,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[95,null,null,null,null,null,0,"Потребность в офисе","Менеджеры по продажам",null,null,null,"кол-во персонала",null,null,"*","не нужен офис","^",0,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[96,null,null,null,null,null,0,"Потребность в офисе","Администраторы и горничные",null,null,null,"кол-во персонала",null,null,"*","не нужен офис","^",0,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[97,null,null,null,null,null,0,"Потребность в офисе","Генеральный директор",null,null,null,"кол-во персонала",null,null,"*","нужен офис","^",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]
[98,null,null,null,null,null,0,"Потребность в офисе","Операционный директор",null,null,null,"кол-во персонала",null,null,"*","нужен офис","^",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]
[99,null,null,null,null,null,0,"Потребность в офисе","Главный бухгалтер",null,null,null,"кол-во персонала",null,null,"*","нужен офис","^",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]
[100,null,null,null,null,null,0,"Потребность в офисе","ИТ-специалисты",null,null,null,"кол-во персонала",null,null,"*","нужен офис","^",0,null,null,null,null,120,null,null,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,0]
[101,null,null,null,null,null,0,"Потребность в офисе","Финансовые менеджеры",null,null,null,"кол-во персонала",null,null,"*","нужен офис","^",0,null,null,null,null,120,null,null,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,0]
[102,null,null,null,null,null,0,"Потребность в офисе","Бухгалтера",null,null,null,"кол-во персонала",null,null,"*","нужен офис","^",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]
[103,null,null,null,null,null,0,"Потребность в офисе","Прочие сотрудники",null,null,null,"кол-во персонала",null,null,"*","нужен офис","^",0,null,null,null,null,120,null,null,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,0]
[104,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[105]
[106,null,null,null,null,null,0,"Норматив необходимой офисной площади",null,null,null,null,"кв.м.",null,null,null,null,null,null,null,null,null,null,62,null,null,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,0]
[107,null,null,null,null,null,0,"Норматив необходимой офисной площади","Сотрудники маркетинга",null,null,null,"кв.м.",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]
[108,null,null,null,null,null,0,"Норматив необходимой офисной площади","Менеджеры по продажам",null,null,null,"кв.м.",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]
[109,null,null,null,null,null,0,"Норматив необходимой офисной площади","Администраторы и горничные",null,null,null,"кв.м.",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]
[110,null,null,null,null,null,0,"Норматив необходимой офисной площади","Генеральный директор",null,null,null,"кв.м.",null,null,"*",10,null,0,null,null,null,null,10,null,null,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,0]
[111,null,null,null,null,null,0,"Норматив необходимой офисной площади","Операционный директор",null,null,null,"кв.м.",null,null,"*",10,null,0,null,null,null,null,10,null,null,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,0]
[112,null,null,null,null,null,0,"Норматив необходимой офисной площади","Главный бухгалтер",null,null,null,"кв.м.",null,null,"*",7,null,0,null,null,null,null,7,null,null,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,0]
[113,null,null,null,null,null,0,"Норматив необходимой офисной площади","ИТ-специалисты",null,null,null,"кв.м.",null,null,"*",5,null,0,null,null,null,null,10,null,null,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,0]
[114,null,null,null,null,null,0,"Норматив необходимой офисной площади","Финансовые менеджеры",null,null,null,"кв.м.",null,null,"*",5,null,0,null,null,null,null,10,null,null,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,0]
[115,null,null,null,null,null,0,"Норматив необходимой офисной площади","Бухгалтера",null,null,null,"кв.м.",null,null,"*",5,null,0,null,null,null,null,5,null,null,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,0]
[116,null,null,null,null,null,0,"Норматив необходимой офисной площади","Прочие сотрудники",null,null,null,"кв.м.",null,null,"*",5,null,0,null,null,null,null,10,null,null,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,0]
[117,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[118]
[119,null,null,null,null,null,0,"Потребность в офисной площади",null,null,null,null,"кв.м.",null,null,null,null,null,null,null,null,null,null,62,null,null,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,0]
[120]
[121,null,null,null,null,null,0,"Ежег. индексация арендной ставки",null,null,null,null,"%г",null,null,"*",0.05,null,0]
[122]
[123,null,null,null,null,null,0,"Расчет арендной ставки за кв.м. за период",null,null,null,null,"руб./кв.м./пер.",null,null,null,null,null,null,null,null,null,null,5178.8552611745627,null,null,3600,3600,3600,3600,3780,3780,3780,3780,3969,3969,3969,3969,4167.4500000000007,4167.4500000000007,4167.4500000000007,4167.4500000000007,4375.8225000000002,4375.8225000000002,4375.8225000000002,4375.8225000000002,4594.6136250000009,4594.6136250000009,4594.6136250000009,4594.6136250000009,4824.34430625,4824.34430625,4824.34430625,4824.34430625,5065.5615215625012,5065.5615215625012,5065.5615215625012,5065.5615215625012,5318.8395976406255,5318.8395976406255,5318.8395976406255,5318.8395976406255,5584.7815775226572,5584.7815775226572,5584.7815775226572,5584.7815775226572,5864.0206563987895,5864.0206563987895,5864.0206563987895,5864.0206563987895,6157.2216892187298,6157.2216892187298,6157.2216892187298,6157.2216892187298,6465.0827736796655,6465.0827736796655,6465.0827736796655,6465.0827736796655,6788.3369123636494,6788.3369123636494,6788.3369123636494,6788.3369123636494,7127.7537579818309,7127.7537579818309,7127.7537579818309,7127.7537579818309,0]
[124,null,null,null,null,null,0,"Расчет арендной ставки за кв.м. за период","Необходимо задать ставку аренды за кв.м. в мес.",null,null,null,"руб./кв.м./мес.",null,null,"*",1200,null,0]
[125]
[126,null,null,null,null,null,0,"Аренда офиса",null,null,1,1,"руб.",null,null,null,"начисление",null,null,null,null,null,null,19265341.571569372,null,null,223200,223200,223200,223200,234360,234360,234360,234360,246078,246078,246078,246078,258381.90000000005,258381.90000000005,258381.90000000005,258381.90000000005,271300.995,271300.995,271300.995,271300.995,284866.04475000006,284866.04475000006,284866.04475000006,284866.04475000006,299109.34698750003,299109.34698750003,299109.34698750003,299109.34698750003,314064.81433687505,314064.81433687505,314064.81433687505,314064.81433687505,329768.0550537188,329768.0550537188,329768.0550537188,329768.0550537188,346256.45780640474,346256.45780640474,346256.45780640474,346256.45780640474,363569.28069672495,363569.28069672495,363569.28069672495,363569.28069672495,381747.74473156122,381747.74473156122,381747.74473156122,381747.74473156122,400835.13196813926,400835.13196813926,400835.13196813926,400835.13196813926,420876.88856654626,420876.88856654626,420876.88856654626,420876.88856654626,441920.73299487354,441920.73299487354,441920.73299487354,441920.73299487354,0]
[127]
[128,null,null,null,null,null,0,"Аренда офиса",null,null,null,1,"руб.",null,null,null,"оплата",null,null,null,null,null,null,19265341.571569372,null,null,297600,223200.00000000003,223200.00000000003,226920.00000000003,234360.00000000003,234360.00000000003,234360.00000000003,238266.00000000003,246078.00000000003,246078.00000000003,246078.00000000003,250179.30000000005,258381.90000000008,258381.90000000008,258381.90000000008,262688.26500000007,271300.995,271300.995,271300.995,275822.67825,284866.04475000006,284866.04475000006,284866.04475000006,289613.81216250005,299109.34698750003,299109.34698750003,299109.34698750003,304094.50277062505,314064.81433687505,314064.81433687505,314064.81433687505,319299.2279091563,329768.0550537188,329768.0550537188,329768.0550537188,335264.18930461409,346256.4578064048,346256.4578064048,346256.4578064048,352027.39876984485,363569.28069672501,363569.28069672501,363569.28069672501,369628.7687083371,381747.74473156128,381747.74473156128,381747.74473156128,388110.20714375388,400835.13196813926,400835.13196813926,400835.13196813926,407515.7175009416,420876.88856654626,420876.88856654626,420876.88856654626,427891.50337598869,441920.73299487354,441920.73299487354,441920.73299487354,294613.82199658238,0]
[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,"Аренда офиса","Если аванс-доплата, то указываем % предоплаты и сроки:"]
[131,null,null,null,null,null,0,"Аренда офиса","Если аванс-доплата, то указываем % предоплаты и сроки:","Размер предоплаты",null,null,"%",null,null,"*",1,null,0]
[132,null,null,null,null,null,0,"Аренда офиса","Если аванс-доплата, то указываем % предоплаты и сроки:","Период оборачиваемости предоплаты (срок)",null,null,"кол-во дней",null,null,"*",30,null,0]
[133,null,null,null,null,null,0,"Аренда офиса","Если аванс-доплата, то указываем % предоплаты и сроки:","расчет в количестве периодов",null,null,"кол-во периодов",null,null,null,0.33333333333333331,null,0,0]
[134,null,null,null,null,null,0,"Аренда офиса","Если аванс-доплата, то указываем % предоплаты и сроки:","Размер доплаты",null,null,"%",null,null,null,0,null,0,0]
[135,null,null,null,null,null,0,"Аренда офиса","Если аванс-доплата, то указываем % предоплаты и сроки:","Период оборачиваемости доплат (срок)",null,null,"кол-во дней",null,null,"*",0,null,0]
[136,null,null,null,null,null,0,"Аренда офиса","Если аванс-доплата, то указываем % предоплаты и сроки:","расчет в количестве периодов",null,null,"кол-во периодов",null,null,null,0,null,0,0]
[137,null,null,null,null,null,0,"Аренда офиса","Если аванс-платеж или ретро-платеж, то задаем кол-во периодов:"]
[138,null,null,null,null,null,0,"Аренда офиса","Если аванс-платеж или ретро-платеж, то задаем кол-во периодов:","Количество периодов",null,null,"кол-во периодов",null,null,"",12,null,0]
[139]
[140,null,null,null,null,null,0,"Аренда офиса",null,null,null,1,"руб.",null,null,null,"учет",null,null,null,null,null,null,19265341.571569372,null,null,223200,223200,223200,223200,234360,234360,234360,234360,246078,246078,246078,246078,258381.90000000005,258381.90000000005,258381.90000000005,258381.90000000005,271300.995,271300.995,271300.995,271300.995,284866.04475000006,284866.04475000006,284866.04475000006,284866.04475000006,299109.34698750003,299109.34698750003,299109.34698750003,299109.34698750003,314064.81433687505,314064.81433687505,314064.81433687505,314064.81433687505,329768.0550537188,329768.0550537188,329768.0550537188,329768.0550537188,346256.45780640474,346256.45780640474,346256.45780640474,346256.45780640474,363569.28069672495,363569.28069672495,363569.28069672495,363569.28069672495,381747.74473156122,381747.74473156122,381747.74473156122,381747.74473156122,400835.13196813926,400835.13196813926,400835.13196813926,400835.13196813926,420876.88856654626,420876.88856654626,420876.88856654626,420876.88856654626,441920.73299487354,441920.73299487354,441920.73299487354,441920.73299487354,0]
[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,10,null,null,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]
[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,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[147,null,null,null,null,null,0,"Потребность в организации рабочего места","Администраторы и горничные",null,null,null,"кол-во р/мест",null,null,null,null,null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[148,null,null,null,null,null,0,"Потребность в организации рабочего места","Генеральный директор",null,null,null,"кол-во р/мест",null,null,null,null,null,null,null,null,null,null,1,null,null,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[149,null,null,null,null,null,0,"Потребность в организации рабочего места","Операционный директор",null,null,null,"кол-во р/мест",null,null,null,null,null,null,null,null,null,null,1,null,null,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[150,null,null,null,null,null,0,"Потребность в организации рабочего места","Главный бухгалтер",null,null,null,"кол-во р/мест",null,null,null,null,null,null,null,null,null,null,1,null,null,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[151,null,null,null,null,null,0,"Потребность в организации рабочего места","ИТ-специалисты",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]
[152,null,null,null,null,null,0,"Потребность в организации рабочего места","Финансовые менеджеры",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]
[153,null,null,null,null,null,0,"Потребность в организации рабочего места","Бухгалтера",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]
[154,null,null,null,null,null,0,"Потребность в организации рабочего места","Прочие сотрудники",null,null,null,"кол-во р/мест",null,null,null,null,null,null,null,null,null,null,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]
[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,430000,null,null,430000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[158,null,null,null,null,null,0,"Норматив расходов на организ-ю рабочего места","Сотрудники маркетинга",null,null,null,"руб.",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]
[159,null,null,null,null,null,0,"Норматив расходов на организ-ю рабочего места","Менеджеры по продажам",null,null,null,"руб.",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]
[160,null,null,null,null,null,0,"Норматив расходов на организ-ю рабочего места","Администраторы и горничные",null,null,null,"руб.",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]
[161,null,null,null,null,null,0,"Норматив расходов на организ-ю рабочего места","Генеральный директор",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]
[162,null,null,null,null,null,0,"Норматив расходов на организ-ю рабочего места","Операционный директор",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]
[163,null,null,null,null,null,0,"Норматив расходов на организ-ю рабочего места","Главный бухгалтер",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]
[164,null,null,null,null,null,0,"Норматив расходов на организ-ю рабочего места","ИТ-специалисты",null,null,null,"руб.",null,null,"*",40000,null,0,null,null,null,null,80000,null,null,80000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[165,null,null,null,null,null,0,"Норматив расходов на организ-ю рабочего места","Финансовые менеджеры",null,null,null,"руб.",null,null,"*",40000,null,0,null,null,null,null,80000,null,null,80000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[166,null,null,null,null,null,0,"Норматив расходов на организ-ю рабочего места","Бухгалтера",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]
[167,null,null,null,null,null,0,"Норматив расходов на организ-ю рабочего места","Прочие сотрудники",null,null,null,"руб.",null,null,"*",40000,null,0,null,null,null,null,80000,null,null,80000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,430000,null,null,430000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[173]
[174,null,null,null,null,null,0,"Расходы на организацию рабочего места",null,null,null,2,"руб.",null,null,null,"оплата",null,null,null,null,null,null,430000,null,null,430000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[175,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,430000,null,null,430000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[187,null,null,null,null,null,null,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,1779.5054805555556,null,null,22,0.17908593750000001,0,1.7565026736111111,1.3806363888888895,1.757445208333333,0.14822166666666625,6.4627285416666691,3.0868408333333317,6.991145381944448,0,11.130521840277774,7.1644665277777762,11.541867986111107,0,20.608234375000002,8.0580551388888964,19.216954618055553,0,31.348121493055586,8.9633038888888734,33.266055694444447,0,39.31835284722213,12.132212083333386,45.600716805555521,0,54.051915138888944,9.5805002430555248,62.661861006944406,0,69.437089444444524,9.4231692361111072,85.712052048611099,0,80.624107326389037,11.767307812499894,107.40782333333317,0,99.882530381944491,8.2984865972221655,125.55754052083353,0,71.61695434027763,0,108.37966131944466,0,60.490803958333117,0,115.29324572916664,0,61.963675937500057,0,111.25643256944443,0,62.899200902778034,0,119.35869600694446,0,51.730956770833359,0]
[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,12,null,null,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,802.47375000000011,null,null,0,8.4375000000000006E-2,0,0.82462500000000005,0.60000000000000031,0.7927499999999994,2.3250000000000437E-2,3.0435000000000008,1.2754999999999983,3.2188750000000033,0,5.2121249999999968,2.911999999999999,5.2667499999999983,0,9.8392499999999998,2.7790000000000035,8.890625,0,15.105375000000009,2.4769999999999897,15.527500000000018,0,19.257749999999959,2.9387500000000131,21.311749999999961,0,26.877375000000058,0.27087499999998954,29.506749999999954,0,34.904250000000047,0,39.018374999999992,0,41.251500000000078,0,48.284999999999911,0,51.832124999999962,0,52.900875000000042,0,40.804874999999925,0,39.937500000000057,0,37.096874999999955,0,41.508000000000038,0,39.459375000000023,0,38.081249999999955,0,41.311125000000175,0,40.443750000000023,0,37.603124999999977,0]
[193,null,null,null,null,null,0,"Потребность в оргтехнике","Администраторы и горничные",null,null,null,"кол-во персонала",null,null,null,null,null,null,null,null,null,null,955.03173055555567,null,null,0,9.4710937499999995E-2,0,0.93187767361111107,0.7806363888888892,0.96469520833333355,0.12497166666666581,3.4192285416666683,1.8113408333333334,3.7722703819444448,0,5.9183968402777776,4.2524665277777771,6.275117986111109,0,10.768984375000002,5.2790551388888929,10.326329618055553,0,16.242746493055577,6.4863038888888838,17.738555694444429,0,20.060602847222171,9.1934620833333724,24.28896680555556,0,27.174540138888887,9.3096252430555353,33.155111006944452,0,34.532839444444477,9.4231692361111072,46.693677048611107,0,39.372607326388959,11.767307812499894,59.122823333333258,0,48.050405381944529,8.2984865972221655,72.656665520833485,0,30.812079340277705,0,68.442161319444608,0,23.393928958333163,0,73.785245729166604,0,22.504300937500034,0,73.175182569444473,0,21.588075902777859,0,78.914946006944433,0,14.127831770833382,0]
[194,null,null,null,null,null,0,"Потребность в оргтехнике","Генеральный директор",null,null,null,"кол-во персонала",null,null,null,null,null,null,null,null,null,null,1,null,null,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[195,null,null,null,null,null,0,"Потребность в оргтехнике","Операционный директор",null,null,null,"кол-во персонала",null,null,null,null,null,null,null,null,null,null,1,null,null,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[196,null,null,null,null,null,0,"Потребность в оргтехнике","Главный бухгалтер",null,null,null,"кол-во персонала",null,null,null,null,null,null,null,null,null,null,1,null,null,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[197,null,null,null,null,null,0,"Потребность в оргтехнике","ИТ-специалисты",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]
[198,null,null,null,null,null,0,"Потребность в оргтехнике","Финансовые менеджеры",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]
[199,null,null,null,null,null,0,"Потребность в оргтехнике","Бухгалтера",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]
[200,null,null,null,null,null,0,"Потребность в оргтехнике","Прочие сотрудники",null,null,null,"кол-во персонала",null,null,null,null,null,null,null,null,null,null,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]
[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,99371993.003125817,null,null,880000,6268.0078125,0,61477.593576388892,50738.387291666688,64586.111406249984,5447.1462499999852,237505.27390625011,119113.47065624995,269770.8224257814,0,429499.01151171862,290281.79474765621,467640.42245976557,0,834981.25614257832,342811.57344574248,817541.49554745108,0,1333634.3160198941,400389.48223656969,1485989.8738971152,0,1756345.1082372647,569041.35834045568,2138826.2630175045,0,2535215.7545770127,471825.4079441608,3086003.5887554539,0,3419673.5266854209,487280.94399732922,4432250.8264143178,0,4169148.4194502495,638923.48224724294,5831867.5433842372,0,5423270.5682694651,473107.60800099303,7158200.1087021818,0,4082976.523886526,0,6487810.0130886864,0,3621093.0984912338,0,7246753.6641621711,0,3894725.0795580628,0,7342670.8828380536,0,4151203.8482299112,0,8271271.8862210615,0,3584831.4592932248,0]
[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,420000,null,null,420000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,44965347.993623719,null,null,0,2953.125,0,28861.875000000004,22050.000000000011,29133.562499999978,854.43750000001614,111848.62500000003,49218.356249999939,124208.33906250013,0,201122.87343749989,117985.13999999998,213392.25140624997,0,398655.66234375007,118226.21540625014,378231.35888671875,0,642623.72023828165,110647.23006093704,693611.16866015701,0,860240.89410820138,137837.21223603576,999592.41441814264,0,1260638.8574130202,13340.191444544898,1453163.6138674286,0,1718982.4724624821,0,2017676.8693043569,0,2133153.8633812619,0,2621705.9017982874,0,2814302.3302318878,0,3015948.2863763804,0,2326339.4571838761,0,2390733.7340169633,0,2220688.5881467368,0,2608984.1533184312,0,2480217.8875120319,0,2513275.6740383827,0,2726440.0598630412,0,2802655.0518689509,0,2605806.5398809342,0]
[206,null,null,null,null,null,0,"Норматив расходов на оргтехнику","Администраторы и горничные",null,null,null,"руб.",null,null,"*",35000,null,0,null,null,null,null,53526645.009502083,null,null,0,3314.8828125,0,32615.718576388888,28688.387291666681,35452.548906250006,4592.7087499999689,125656.64890625008,69895.11440625001,145562.48336328127,0,228376.13807421873,172296.65474765626,254248.17105351557,0,436325.59379882825,224585.35803949236,439310.13666073233,0,691010.59578161233,289742.25217563263,792378.70523695834,0,896104.2141290633,431204.14610441995,1139233.848599362,0,1274576.8971639927,458485.21649961593,1632839.9748880253,0,1700691.0542229388,487280.94399732922,2414573.9571099612,0,2035994.5560689874,638923.48224724294,3210161.6415859498,0,2608968.2380375769,473107.60800099303,4142251.8223258015,0,1756637.0667026499,0,4097076.2790717231,0,1400404.5103444967,0,4637769.5108437398,0,1414507.1920460309,0,4829395.2087996714,0,1424763.7883668698,0,5468616.8343521105,0,979024.91941229044,0]
[207,null,null,null,null,null,0,"Норматив расходов на оргтехнику","Генеральный директор",null,null,null,"руб.",null,null,"*",70000,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]
[208,null,null,null,null,null,0,"Норматив расходов на оргтехнику","Операционный директор",null,null,null,"руб.",null,null,"*",60000,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]
[209,null,null,null,null,null,0,"Норматив расходов на оргтехнику","Главный бухгалтер",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]
[210,null,null,null,null,null,0,"Норматив расходов на оргтехнику","ИТ-специалисты",null,null,null,"руб.",null,null,"*",50000,null,0,null,null,null,null,100000,null,null,100000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[211,null,null,null,null,null,0,"Норматив расходов на оргтехнику","Финансовые менеджеры",null,null,null,"руб.",null,null,"*",40000,null,0,null,null,null,null,80000,null,null,80000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[212,null,null,null,null,null,0,"Норматив расходов на оргтехнику","Бухгалтера",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]
[213,null,null,null,null,null,0,"Норматив расходов на оргтехнику","Прочие сотрудники",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]
[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,99371993.003125817,null,null,880000,6268.0078125,0,61477.593576388892,50738.387291666688,64586.111406249984,5447.1462499999852,237505.27390625011,119113.47065624995,269770.8224257814,0,429499.01151171862,290281.79474765621,467640.42245976557,0,834981.25614257832,342811.57344574248,817541.49554745108,0,1333634.3160198941,400389.48223656969,1485989.8738971152,0,1756345.1082372647,569041.35834045568,2138826.2630175045,0,2535215.7545770127,471825.4079441608,3086003.5887554539,0,3419673.5266854209,487280.94399732922,4432250.8264143178,0,4169148.4194502495,638923.48224724294,5831867.5433842372,0,5423270.5682694651,473107.60800099303,7158200.1087021818,0,4082976.523886526,0,6487810.0130886864,0,3621093.0984912338,0,7246753.6641621711,0,3894725.0795580628,0,7342670.8828380536,0,4151203.8482299112,0,8271271.8862210615,0,3584831.4592932248,0]
[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,99371993.003125817,null,null,880000,6268.0078125,0,61477.593576388892,50738.387291666688,64586.111406249984,5447.1462499999852,237505.27390625011,119113.47065624995,269770.8224257814,0,429499.01151171862,290281.79474765621,467640.42245976557,0,834981.25614257832,342811.57344574248,817541.49554745108,0,1333634.3160198941,400389.48223656969,1485989.8738971152,0,1756345.1082372647,569041.35834045568,2138826.2630175045,0,2535215.7545770127,471825.4079441608,3086003.5887554539,0,3419673.5266854209,487280.94399732922,4432250.8264143178,0,4169148.4194502495,638923.48224724294,5831867.5433842372,0,5423270.5682694651,473107.60800099303,7158200.1087021818,0,4082976.523886526,0,6487810.0130886864,0,3621093.0984912338,0,7246753.6641621711,0,3894725.0795580628,0,7342670.8828380536,0,4151203.8482299112,0,8271271.8862210615,0,3584831.4592932248,0]
[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,99371993.003125817,null,null,880000,6268.0078125,0,61477.593576388892,50738.387291666688,64586.111406249984,5447.1462499999852,237505.27390625011,119113.47065624995,269770.8224257814,0,429499.01151171862,290281.79474765621,467640.42245976557,0,834981.25614257832,342811.57344574248,817541.49554745108,0,1333634.3160198941,400389.48223656969,1485989.8738971152,0,1756345.1082372647,569041.35834045568,2138826.2630175045,0,2535215.7545770127,471825.4079441608,3086003.5887554539,0,3419673.5266854209,487280.94399732922,4432250.8264143178,0,4169148.4194502495,638923.48224724294,5831867.5433842372,0,5423270.5682694651,473107.60800099303,7158200.1087021818,0,4082976.523886526,0,6487810.0130886864,0,3621093.0984912338,0,7246753.6641621711,0,3894725.0795580628,0,7342670.8828380536,0,4151203.8482299112,0,8271271.8862210615,0,3584831.4592932248,0]
[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,37441.622677638894,null,null,22,22.179085937499998,22.179085937499998,23.935588611111111,25.316225000000003,27.073670208333333,27.221891874999997,33.684620416666668,36.771461250000002,43.76260663194445,43.76260663194445,54.893128472222223,62.057594999999999,73.599462986111106,73.599462986111106,94.207697361111116,102.2657525,121.48270711805556,121.48270711805556,152.83082861111114,161.79413250000002,195.06018819444446,195.06018819444446,234.37854104166661,246.51075312499998,292.11146993055547,292.11146993055547,346.16338506944442,355.74388531249997,418.40574631944435,418.40574631944435,487.8428357638889,497.26600500000001,582.97805704861116,582.97805704861116,663.60216437500014,675.36947218750004,782.77729552083315,782.77729552083315,882.6598259027777,890.95831249999992,1016.5158530208334,1016.5158530208334,1088.132807361111,1088.132807361111,1196.5124686805557,1196.5124686805557,1257.0032726388888,1257.0032726388888,1372.2965183680553,1372.2965183680553,1434.2601943055556,1434.2601943055556,1545.5166268749999,1545.5166268749999,1608.4158277777778,1608.4158277777778,1727.7745237847225,1727.7745237847225,1779.5054805555558,0]
[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,720,null,null,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,0]
[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,16330.764625,null,null,0,8.4375000000000006E-2,8.4375000000000006E-2,0.90900000000000003,1.5090000000000003,2.3017499999999997,2.3250000000000002,5.3685000000000009,6.6439999999999992,9.8628750000000025,9.8628750000000025,15.074999999999999,17.986999999999998,23.253749999999997,23.253749999999997,33.092999999999996,35.872,44.762625,44.762625,59.868000000000009,62.344999999999999,77.872500000000016,77.872500000000016,97.130249999999975,100.06899999999999,121.38074999999995,121.38074999999995,148.25812500000001,148.529,178.03574999999995,178.03574999999995,212.94,212.94,251.95837499999999,251.95837499999999,293.20987500000007,293.20987500000007,341.49487499999998,341.49487499999998,393.32699999999994,393.32699999999994,446.22787499999998,446.22787499999998,487.03274999999991,487.03274999999991,526.97024999999996,526.97024999999996,564.06712499999992,564.06712499999992,605.57512499999996,605.57512499999996,645.03449999999998,645.03449999999998,683.11574999999993,683.11574999999993,724.42687500000011,724.42687500000011,764.87062500000013,764.87062500000013,802.47375000000011,0]
[239,null,null,null,null,null,0,"Потребность в канцелярских товарах","Администраторы и горничные",null,null,null,"кол-во персонала*периоды",null,null,null,null,null,null,null,null,null,null,19790.858052638891,null,null,0,9.4710937499999995E-2,9.4710937499999995E-2,1.0265886111111111,1.8072250000000003,2.7719202083333339,2.8968918749999997,6.316120416666668,8.1274612500000014,11.899731631944446,11.899731631944446,17.818128472222224,22.070595000000001,28.34571298611111,28.34571298611111,39.114697361111112,44.393752500000005,54.720082118055558,54.720082118055558,70.962828611111135,77.449132500000019,95.187688194444448,95.187688194444448,115.24829104166662,124.44175312499999,148.73071993055555,148.73071993055555,175.90526006944444,185.21488531249997,218.36999631944443,218.36999631944443,252.9028357638889,262.32600500000001,309.01968204861112,309.01968204861112,348.39228937500008,360.15959718749997,419.28242052083323,419.28242052083323,467.33282590277776,475.63131249999992,548.28797802083341,548.28797802083341,579.10005736111111,579.10005736111111,647.54221868055572,647.54221868055572,670.93614763888888,670.93614763888888,744.72139336805549,744.72139336805549,767.22569430555552,767.22569430555552,840.40087687499999,840.40087687499999,861.98895277777785,861.98895277777785,940.90389878472229,940.90389878472229,955.03173055555567,0]
[240,null,null,null,null,null,0,"Потребность в канцелярских товарах","Генеральный директор",null,null,null,"кол-во персонала*периоды",null,null,null,null,null,null,null,null,null,null,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]
[241,null,null,null,null,null,0,"Потребность в канцелярских товарах","Операционный директор",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]
[242,null,null,null,null,null,0,"Потребность в канцелярских товарах","Главный бухгалтер",null,null,null,"кол-во персонала*периоды",null,null,null,null,null,null,null,null,null,null,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]
[243,null,null,null,null,null,0,"Потребность в канцелярских товарах","ИТ-специалисты",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]
[244,null,null,null,null,null,0,"Потребность в канцелярских товарах","Финансовые менеджеры",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]
[245,null,null,null,null,null,0,"Потребность в канцелярских товарах","Бухгалтера",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]
[246,null,null,null,null,null,0,"Потребность в канцелярских товарах","Прочие сотрудники",null,null,null,"кол-во персонала*периоды",null,null,null,null,null,null,null,null,null,null,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]
[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,97354633.301930979,null,null,46800,47068.62890625,47068.62890625,49703.382916666669,54363.054375,57131.030578124999,57364.479703124998,67543.277156249998,76025.304042187505,87586.910717578139,87586.910717578139,105994.0112109375,123734.36011781252,143776.09250894532,143776.09250894532,179561.00348648438,203230.97823705466,238268.47090337399,238268.47090337399,295424.2273042266,327354.98790814803,391040.2682180244,391040.2682180244,466312.2014281929,514015.29828562215,605679.28098637227,605679.28098637227,714331.38475395844,770269.04290354915,902526.339564497,902526.339564497,1049083.7764224438,1122421.4342720234,1312375.0411183513,1312375.0411183513,1491052.8305233619,1592987.9070029827,1842925.0874337358,1842925.0874337358,2075350.9689309984,2199394.5577204488,2506174.5623791139,2506174.5623791139,2681159.2705456791,2815217.2340729632,3093266.2346339067,3093266.2346339067,3248455.9388549598,3410878.7357977079,3721453.8928332292,3721453.8928332292,3888370.6819571462,4082789.216055003,4397475.1110337796,4397475.1110337796,4575383.8473864896,4804153.0397558119,5158636.120593858,5158636.120593858,5312271.7545635672,0]
[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,1553656.5783523689,null,null,18000,18000,18000,18000,18900,18900,18900,18900,19845,19845,19845,19845,20837.250000000004,20837.250000000004,20837.250000000004,20837.250000000004,21879.112499999999,21879.112499999999,21879.112499999999,21879.112499999999,22973.068125000002,22973.068125000002,22973.068125000002,22973.068125000002,24121.721531250001,24121.721531250001,24121.721531250001,24121.721531250001,25327.807607812505,25327.807607812505,25327.807607812505,25327.807607812505,26594.197988203126,26594.197988203126,26594.197988203126,26594.197988203126,27923.907887613284,27923.907887613284,27923.907887613284,27923.907887613284,29320.103281993946,29320.103281993946,29320.103281993946,29320.103281993946,30786.108446093647,30786.108446093647,30786.108446093647,30786.108446093647,32325.413868398326,32325.413868398326,32325.413868398326,32325.413868398326,33941.684561818249,33941.684561818249,33941.684561818249,33941.684561818249,35638.768789909154,35638.768789909154,35638.768789909154,35638.768789909154,0]
[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,42193467.12549115,null,null,0,126.5625,126.5625,1363.5,2376.6750000000006,3625.2562499999995,3661.875,8455.3875000000007,10987.514999999998,16310.729531250003,16310.729531250003,24930.28125,31233.301312500003,40378.683515624994,40378.683515624994,57463.926187500008,65403.960299999999,81613.875680859375,81613.875680859375,109154.89226250001,119354.66102109377,149080.85396367192,149080.85396367192,185948.32085402342,201153.04599255463,243992.72089618936,243992.72089618936,298020.10049960448,313492.82801506529,375771.26860938361,375771.26860938361,449441.94600063289,471914.04330066446,558385.90912799409,558385.90912799409,649806.78898719093,682297.1284365505,794655.95279933442,794655.95279933442,915268.90980927239,961032.35529973591,1090287.2818587238,1090287.2818587238,1189987.5443094613,1249486.9215249345,1351946.9386970901,1351946.9386970901,1447119.3067605216,1519475.2720985475,1631288.8786693374,1631288.8786693374,1737583.9309912815,1824463.1275408461,1932174.942142491,1932174.942142491,2049022.3732794786,2151473.491943452,2271587.2798806927,2271587.2798806927,2383264.7030184469,0]
[252,null,null,null,null,null,0,"Норматив расходов на канцтовары","Администраторы и горничные",null,null,null,"руб./мес. / руб.",null,null,"*",500,null,0,null,null,null,null,51121659.072723649,null,null,0,142.06640625,142.06640625,1539.8829166666665,2846.3793750000009,4365.7743281250014,4562.604703125,9947.8896562500031,13440.789042187502,19679.181186328129,19679.181186328129,29466.7299609375,38324.208805312504,49220.558993320308,49220.558993320308,67920.227298984377,80941.325437054693,99768.902722514656,99768.902722514656,129383.6425417266,148270.34976205433,182229.43712935256,182229.43712935256,220633.90344916956,250145.77631181743,298970.08410893293,298970.08410893293,353594.80827310402,390923.91510817147,460902.77117480099,460902.77117480099,533789.53064149851,581362.47620203032,684844.21722102864,684844.21722102864,772101.12676684232,838088.61805863783,975666.97412660706,975666.97412660706,1087479.8986139316,1162129.933887528,1339655.0119872054,1339655.0119872054,1414939.4577030332,1485686.4305881849,1661275.4139769729,1661275.4139769729,1721292.7501345943,1807357.3876413237,2006118.9381060554,2006118.9381060554,2066740.6749080284,2170077.70865343,2377051.7890305589,2377051.7890305589,2438113.0942462818,2560018.7489585951,2794388.0418594005,2794388.0418594005,2836346.2526913555,0]
[253,null,null,null,null,null,0,"Норматив расходов на канцтовары","Генеральный директор",null,null,null,"руб./мес. / руб.",null,null,"*",2000,null,0,null,null,null,null,517885.52611745626,null,null,6000,6000,6000,6000,6300,6300,6300,6300,6615,6615,6615,6615,6945.7500000000009,6945.7500000000009,6945.7500000000009,6945.7500000000009,7293.0375000000004,7293.0375000000004,7293.0375000000004,7293.0375000000004,7657.6893750000008,7657.6893750000008,7657.6893750000008,7657.6893750000008,8040.5738437499995,8040.5738437499995,8040.5738437499995,8040.5738437499995,8442.6025359375017,8442.6025359375017,8442.6025359375017,8442.6025359375017,8864.7326627343755,8864.7326627343755,8864.7326627343755,8864.7326627343755,9307.9692958710948,9307.9692958710948,9307.9692958710948,9307.9692958710948,9773.3677606646488,9773.3677606646488,9773.3677606646488,9773.3677606646488,10262.036148697882,10262.036148697882,10262.036148697882,10262.036148697882,10775.137956132776,10775.137956132776,10775.137956132776,10775.137956132776,11313.894853939417,11313.894853939417,11313.894853939417,11313.894853939417,11879.589596636384,11879.589596636384,11879.589596636384,11879.589596636384,0]
[254,null,null,null,null,null,0,"Норматив расходов на канцтовары","Операционный директор",null,null,null,"руб./мес. / руб.",null,null,"*",1000,null,0,null,null,null,null,258942.76305872813,null,null,3000,3000,3000,3000,3150,3150,3150,3150,3307.5,3307.5,3307.5,3307.5,3472.8750000000005,3472.8750000000005,3472.8750000000005,3472.8750000000005,3646.5187500000002,3646.5187500000002,3646.5187500000002,3646.5187500000002,3828.8446875000004,3828.8446875000004,3828.8446875000004,3828.8446875000004,4020.2869218749997,4020.2869218749997,4020.2869218749997,4020.2869218749997,4221.3012679687508,4221.3012679687508,4221.3012679687508,4221.3012679687508,4432.3663313671877,4432.3663313671877,4432.3663313671877,4432.3663313671877,4653.9846479355474,4653.9846479355474,4653.9846479355474,4653.9846479355474,4886.6838803323244,4886.6838803323244,4886.6838803323244,4886.6838803323244,5131.0180743489409,5131.0180743489409,5131.0180743489409,5131.0180743489409,5387.5689780663879,5387.5689780663879,5387.5689780663879,5387.5689780663879,5656.9474269697084,5656.9474269697084,5656.9474269697084,5656.9474269697084,5939.7947983181921,5939.7947983181921,5939.7947983181921,5939.7947983181921,0]
[255,null,null,null,null,null,0,"Норматив расходов на канцтовары","Главный бухгалтер",null,null,null,"руб./мес. / руб.",null,null,"*",3000,null,0,null,null,null,null,776828.28917618445,null,null,9000,9000,9000,9000,9450,9450,9450,9450,9922.5,9922.5,9922.5,9922.5,10418.625000000002,10418.625000000002,10418.625000000002,10418.625000000002,10939.55625,10939.55625,10939.55625,10939.55625,11486.534062500001,11486.534062500001,11486.534062500001,11486.534062500001,12060.860765625001,12060.860765625001,12060.860765625001,12060.860765625001,12663.903803906253,12663.903803906253,12663.903803906253,12663.903803906253,13297.098994101563,13297.098994101563,13297.098994101563,13297.098994101563,13961.953943806642,13961.953943806642,13961.953943806642,13961.953943806642,14660.051640996973,14660.051640996973,14660.051640996973,14660.051640996973,15393.054223046824,15393.054223046824,15393.054223046824,15393.054223046824,16162.706934199163,16162.706934199163,16162.706934199163,16162.706934199163,16970.842280909124,16970.842280909124,16970.842280909124,16970.842280909124,17819.384394954577,17819.384394954577,17819.384394954577,17819.384394954577,0]
[256,null,null,null,null,null,0,"Норматив расходов на канцтовары","ИТ-специалисты",null,null,null,"руб./мес. / руб.",null,null,"*",500,null,0,null,null,null,null,258942.76305872813,null,null,3000,3000,3000,3000,3150,3150,3150,3150,3307.5,3307.5,3307.5,3307.5,3472.8750000000005,3472.8750000000005,3472.8750000000005,3472.8750000000005,3646.5187500000002,3646.5187500000002,3646.5187500000002,3646.5187500000002,3828.8446875000004,3828.8446875000004,3828.8446875000004,3828.8446875000004,4020.2869218749997,4020.2869218749997,4020.2869218749997,4020.2869218749997,4221.3012679687508,4221.3012679687508,4221.3012679687508,4221.3012679687508,4432.3663313671877,4432.3663313671877,4432.3663313671877,4432.3663313671877,4653.9846479355474,4653.9846479355474,4653.9846479355474,4653.9846479355474,4886.6838803323244,4886.6838803323244,4886.6838803323244,4886.6838803323244,5131.0180743489409,5131.0180743489409,5131.0180743489409,5131.0180743489409,5387.5689780663879,5387.5689780663879,5387.5689780663879,5387.5689780663879,5656.9474269697084,5656.9474269697084,5656.9474269697084,5656.9474269697084,5939.7947983181921,5939.7947983181921,5939.7947983181921,5939.7947983181921,0]
[257,null,null,null,null,null,0,"Норматив расходов на канцтовары","Финансовые менеджеры",null,null,null,"руб./мес. / руб.",null,null,"*",500,null,0,null,null,null,null,258942.76305872813,null,null,3000,3000,3000,3000,3150,3150,3150,3150,3307.5,3307.5,3307.5,3307.5,3472.8750000000005,3472.8750000000005,3472.8750000000005,3472.8750000000005,3646.5187500000002,3646.5187500000002,3646.5187500000002,3646.5187500000002,3828.8446875000004,3828.8446875000004,3828.8446875000004,3828.8446875000004,4020.2869218749997,4020.2869218749997,4020.2869218749997,4020.2869218749997,4221.3012679687508,4221.3012679687508,4221.3012679687508,4221.3012679687508,4432.3663313671877,4432.3663313671877,4432.3663313671877,4432.3663313671877,4653.9846479355474,4653.9846479355474,4653.9846479355474,4653.9846479355474,4886.6838803323244,4886.6838803323244,4886.6838803323244,4886.6838803323244,5131.0180743489409,5131.0180743489409,5131.0180743489409,5131.0180743489409,5387.5689780663879,5387.5689780663879,5387.5689780663879,5387.5689780663879,5656.9474269697084,5656.9474269697084,5656.9474269697084,5656.9474269697084,5939.7947983181921,5939.7947983181921,5939.7947983181921,5939.7947983181921,0]
[258,null,null,null,null,null,0,"Норматив расходов на канцтовары","Бухгалтера",null,null,null,"руб./мес. / руб.",null,null,"*",1000,null,0,null,null,null,null,258942.76305872813,null,null,3000,3000,3000,3000,3150,3150,3150,3150,3307.5,3307.5,3307.5,3307.5,3472.8750000000005,3472.8750000000005,3472.8750000000005,3472.8750000000005,3646.5187500000002,3646.5187500000002,3646.5187500000002,3646.5187500000002,3828.8446875000004,3828.8446875000004,3828.8446875000004,3828.8446875000004,4020.2869218749997,4020.2869218749997,4020.2869218749997,4020.2869218749997,4221.3012679687508,4221.3012679687508,4221.3012679687508,4221.3012679687508,4432.3663313671877,4432.3663313671877,4432.3663313671877,4432.3663313671877,4653.9846479355474,4653.9846479355474,4653.9846479355474,4653.9846479355474,4886.6838803323244,4886.6838803323244,4886.6838803323244,4886.6838803323244,5131.0180743489409,5131.0180743489409,5131.0180743489409,5131.0180743489409,5387.5689780663879,5387.5689780663879,5387.5689780663879,5387.5689780663879,5656.9474269697084,5656.9474269697084,5656.9474269697084,5656.9474269697084,5939.7947983181921,5939.7947983181921,5939.7947983181921,5939.7947983181921,0]
[259,null,null,null,null,null,0,"Норматив расходов на канцтовары","Прочие сотрудники",null,null,null,"руб./мес. / руб.",null,null,"*",300,null,0,null,null,null,null,155365.65783523687,null,null,1800,1800,1800,1800,1890,1890,1890,1890,1984.5,1984.5,1984.5,1984.5,2083.7250000000004,2083.7250000000004,2083.7250000000004,2083.7250000000004,2187.9112500000001,2187.9112500000001,2187.9112500000001,2187.9112500000001,2297.3068125000004,2297.3068125000004,2297.3068125000004,2297.3068125000004,2412.172153125,2412.172153125,2412.172153125,2412.172153125,2532.7807607812506,2532.7807607812506,2532.7807607812506,2532.7807607812506,2659.4197988203127,2659.4197988203127,2659.4197988203127,2659.4197988203127,2792.3907887613286,2792.3907887613286,2792.3907887613286,2792.3907887613286,2932.0103281993947,2932.0103281993947,2932.0103281993947,2932.0103281993947,3078.6108446093649,3078.6108446093649,3078.6108446093649,3078.6108446093649,3232.5413868398327,3232.5413868398327,3232.5413868398327,3232.5413868398327,3394.1684561818247,3394.1684561818247,3394.1684561818247,3394.1684561818247,3563.8768789909154,3563.8768789909154,3563.8768789909154,3563.8768789909154,0]
[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,97354633.301930979,null,null,46800,47068.62890625,47068.62890625,49703.382916666669,54363.054375,57131.030578124999,57364.479703124998,67543.277156249998,76025.304042187505,87586.910717578139,87586.910717578139,105994.0112109375,123734.36011781252,143776.09250894532,143776.09250894532,179561.00348648438,203230.97823705466,238268.47090337399,238268.47090337399,295424.2273042266,327354.98790814803,391040.2682180244,391040.2682180244,466312.2014281929,514015.29828562215,605679.28098637227,605679.28098637227,714331.38475395844,770269.04290354915,902526.339564497,902526.339564497,1049083.7764224438,1122421.4342720234,1312375.0411183513,1312375.0411183513,1491052.8305233619,1592987.9070029827,1842925.0874337358,1842925.0874337358,2075350.9689309984,2199394.5577204488,2506174.5623791139,2506174.5623791139,2681159.2705456791,2815217.2340729632,3093266.2346339067,3093266.2346339067,3248455.9388549598,3410878.7357977079,3721453.8928332292,3721453.8928332292,3888370.6819571462,4082789.216055003,4397475.1110337796,4397475.1110337796,4575383.8473864896,4804153.0397558119,5158636.120593858,5158636.120593858,5312271.7545635672,0]
[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,97354633.301930979,null,null,46800,47068.62890625,47068.62890625,49703.382916666669,54363.054375,57131.030578124999,57364.479703124998,67543.277156249998,76025.304042187505,87586.910717578139,87586.910717578139,105994.0112109375,123734.36011781252,143776.09250894532,143776.09250894532,179561.00348648438,203230.97823705466,238268.47090337399,238268.47090337399,295424.2273042266,327354.98790814803,391040.2682180244,391040.2682180244,466312.2014281929,514015.29828562215,605679.28098637227,605679.28098637227,714331.38475395844,770269.04290354915,902526.339564497,902526.339564497,1049083.7764224438,1122421.4342720234,1312375.0411183513,1312375.0411183513,1491052.8305233619,1592987.9070029827,1842925.0874337358,1842925.0874337358,2075350.9689309984,2199394.5577204488,2506174.5623791139,2506174.5623791139,2681159.2705456791,2815217.2340729632,3093266.2346339067,3093266.2346339067,3248455.9388549598,3410878.7357977079,3721453.8928332292,3721453.8928332292,3888370.6819571462,4082789.216055003,4397475.1110337796,4397475.1110337796,4575383.8473864896,4804153.0397558119,5158636.120593858,5158636.120593858,5312271.7545635672,0]
[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,97354633.301930979,null,null,46800,47068.62890625,47068.62890625,49703.382916666669,54363.054375,57131.030578124999,57364.479703124998,67543.277156249998,76025.304042187505,87586.910717578139,87586.910717578139,105994.0112109375,123734.36011781252,143776.09250894532,143776.09250894532,179561.00348648438,203230.97823705466,238268.47090337399,238268.47090337399,295424.2273042266,327354.98790814803,391040.2682180244,391040.2682180244,466312.2014281929,514015.29828562215,605679.28098637227,605679.28098637227,714331.38475395844,770269.04290354915,902526.339564497,902526.339564497,1049083.7764224438,1122421.4342720234,1312375.0411183513,1312375.0411183513,1491052.8305233619,1592987.9070029827,1842925.0874337358,1842925.0874337358,2075350.9689309984,2199394.5577204488,2506174.5623791139,2506174.5623791139,2681159.2705456791,2815217.2340729632,3093266.2346339067,3093266.2346339067,3248455.9388549598,3410878.7357977079,3721453.8928332292,3721453.8928332292,3888370.6819571462,4082789.216055003,4397475.1110337796,4397475.1110337796,4575383.8473864896,4804153.0397558119,5158636.120593858,5158636.120593858,5312271.7545635672,0]
[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,37441.622677638894,null,null,22,22.179085937499998,22.179085937499998,23.935588611111111,25.316225000000003,27.073670208333333,27.221891874999997,33.684620416666668,36.771461250000002,43.76260663194445,43.76260663194445,54.893128472222223,62.057594999999999,73.599462986111106,73.599462986111106,94.207697361111116,102.2657525,121.48270711805556,121.48270711805556,152.83082861111114,161.79413250000002,195.06018819444446,195.06018819444446,234.37854104166661,246.51075312499998,292.11146993055547,292.11146993055547,346.16338506944442,355.74388531249997,418.40574631944435,418.40574631944435,487.8428357638889,497.26600500000001,582.97805704861116,582.97805704861116,663.60216437500014,675.36947218750004,782.77729552083315,782.77729552083315,882.6598259027777,890.95831249999992,1016.5158530208334,1016.5158530208334,1088.132807361111,1088.132807361111,1196.5124686805557,1196.5124686805557,1257.0032726388888,1257.0032726388888,1372.2965183680553,1372.2965183680553,1434.2601943055556,1434.2601943055556,1545.5166268749999,1545.5166268749999,1608.4158277777778,1608.4158277777778,1727.7745237847225,1727.7745237847225,1779.5054805555558,0]
[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,720,null,null,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,0]
[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,16330.764625,null,null,0,8.4375000000000006E-2,8.4375000000000006E-2,0.90900000000000003,1.5090000000000003,2.3017499999999997,2.3250000000000002,5.3685000000000009,6.6439999999999992,9.8628750000000025,9.8628750000000025,15.074999999999999,17.986999999999998,23.253749999999997,23.253749999999997,33.092999999999996,35.872,44.762625,44.762625,59.868000000000009,62.344999999999999,77.872500000000016,77.872500000000016,97.130249999999975,100.06899999999999,121.38074999999995,121.38074999999995,148.25812500000001,148.529,178.03574999999995,178.03574999999995,212.94,212.94,251.95837499999999,251.95837499999999,293.20987500000007,293.20987500000007,341.49487499999998,341.49487499999998,393.32699999999994,393.32699999999994,446.22787499999998,446.22787499999998,487.03274999999991,487.03274999999991,526.97024999999996,526.97024999999996,564.06712499999992,564.06712499999992,605.57512499999996,605.57512499999996,645.03449999999998,645.03449999999998,683.11574999999993,683.11574999999993,724.42687500000011,724.42687500000011,764.87062500000013,764.87062500000013,802.47375000000011,0]
[285,null,null,null,null,null,0,"Потребность в прочих расходах на персонал","Администраторы и горничные",null,null,null,"кол-во персонала*периоды",null,null,null,null,null,null,null,null,null,null,19790.858052638891,null,null,0,9.4710937499999995E-2,9.4710937499999995E-2,1.0265886111111111,1.8072250000000003,2.7719202083333339,2.8968918749999997,6.316120416666668,8.1274612500000014,11.899731631944446,11.899731631944446,17.818128472222224,22.070595000000001,28.34571298611111,28.34571298611111,39.114697361111112,44.393752500000005,54.720082118055558,54.720082118055558,70.962828611111135,77.449132500000019,95.187688194444448,95.187688194444448,115.24829104166662,124.44175312499999,148.73071993055555,148.73071993055555,175.90526006944444,185.21488531249997,218.36999631944443,218.36999631944443,252.9028357638889,262.32600500000001,309.01968204861112,309.01968204861112,348.39228937500008,360.15959718749997,419.28242052083323,419.28242052083323,467.33282590277776,475.63131249999992,548.28797802083341,548.28797802083341,579.10005736111111,579.10005736111111,647.54221868055572,647.54221868055572,670.93614763888888,670.93614763888888,744.72139336805549,744.72139336805549,767.22569430555552,767.22569430555552,840.40087687499999,840.40087687499999,861.98895277777785,861.98895277777785,940.90389878472229,940.90389878472229,955.03173055555567,0]
[286,null,null,null,null,null,0,"Потребность в прочих расходах на персонал","Генеральный директор",null,null,null,"кол-во персонала*периоды",null,null,null,null,null,null,null,null,null,null,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]
[287,null,null,null,null,null,0,"Потребность в прочих расходах на персонал","Операционный директор",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]
[288,null,null,null,null,null,0,"Потребность в прочих расходах на персонал","Главный бухгалтер",null,null,null,"кол-во персонала*периоды",null,null,null,null,null,null,null,null,null,null,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]
[289,null,null,null,null,null,0,"Потребность в прочих расходах на персонал","ИТ-специалисты",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]
[290,null,null,null,null,null,0,"Потребность в прочих расходах на персонал","Финансовые менеджеры",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]
[291,null,null,null,null,null,0,"Потребность в прочих расходах на персонал","Бухгалтера",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]
[292,null,null,null,null,null,0,"Потребность в прочих расходах на персонал","Прочие сотрудники",null,null,null,"кол-во персонала*периоды",null,null,null,null,null,null,null,null,null,null,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]
[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,14690140.035508346,null,null,17400,17453.725781249999,17453.725781249999,17980.676583333334,18762.76485,19300.543083750003,19345.898913749999,21323.493847500002,22713.428485350007,24895.504781962507,24895.504781962507,28369.563258750008,31217.851282427997,34892.348074969486,34892.348074969486,41453.235030356998,44898.989139780126,51139.304048533275,51139.304048533275,61318.968506434459,65514.21140365419,76532.735450779641,76532.735450779641,89555.927028398233,95445.897962203409,110852.0420295785,110852.0420295785,129113.41268517758,134997.17593431353,156590.81042838603,156590.81042838603,180519.22726282041,187441.83519835529,217569.43415266817,217569.43415266817,245908.63165783731,255045.71092681709,293554.39837008645,293554.39837008645,329365.05930848268,338987.103151577,384903.28553652548,384903.28553652548,411093.48585187085,419315.35556890804,459742.30150004139,459742.30150004139,482306.11496082006,491952.23726003664,535818.1511193862,535818.1511193862,559393.62818998634,570581.50075378583,613758.11840952653,613758.11840952653,638168.16541095031,650931.52871916944,698178.90808958153,698178.90808958153,718656.27774519299,0]
[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,249025.20359337321,null,null,3600,3600,3600,3600,3672,3672,3672,3672,3745.44,3745.44,3745.44,3745.44,3820.3487999999998,3820.3487999999998,3820.3487999999998,3820.3487999999998,3896.755776,3896.755776,3896.755776,3896.755776,3974.6908915200002,3974.6908915200002,3974.6908915200002,3974.6908915200002,4054.1847093504002,4054.1847093504002,4054.1847093504002,4054.1847093504002,4135.2684035374077,4135.2684035374077,4135.2684035374077,4135.2684035374077,4217.9737716081563,4217.9737716081563,4217.9737716081563,4217.9737716081563,4302.3332470403193,4302.3332470403193,4302.3332470403193,4302.3332470403193,4388.3799119811256,4388.3799119811256,4388.3799119811256,4388.3799119811256,4476.1475102207469,4476.1475102207469,4476.1475102207469,4476.1475102207469,4565.6704604251627,4565.6704604251627,4565.6704604251627,4565.6704604251627,4656.9838696336656,4656.9838696336656,4656.9838696336656,4656.9838696336656,4750.12354702634,4750.12354702634,4750.12354702634,4750.12354702634,0]
[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,6097635.3261903366,null,null,0,25.3125,25.3125,272.70000000000005,461.75400000000013,704.33550000000002,711.45000000000016,1642.7610000000004,2073.7252800000001,3078.4005450000013,3078.4005450000013,4705.2089999999998,5726.3844887999994,7403.1196589999981,7403.1196589999981,10535.566903199999,11648.701933056,14535.751459806001,14535.751459806001,19440.914566464005,20650.175302651201,25793.259704157605,25793.259704157605,32171.893330505034,33808.184139998768,41008.331721623617,41008.331721623617,50088.818617663361,51183.940059083958,61352.134306257052,61352.134306257052,73380.337820771296,74847.944577186732,88562.818107251005,88562.818107251005,103062.63019387551,105123.88279775302,122435.39620053147,122435.39620053147,141018.65242155228,143839.02546998335,163184.78690133538,163184.78690133538,178107.06138141043,181669.20260903862,196566.38104149204,196566.38104149204,210403.9714305104,214612.05085912065,230404.70498173131,230404.70498173131,245417.91355042625,250326.27182143476,265104.91907022533,265104.91907022533,281137.02263367706,286759.76308635063,302769.16385343781,302769.16385343781,317654.12131212739,0]
[298,null,null,null,null,null,0,"Норматив расходов на прочее","Администраторы и горничные",null,null,null,"руб./мес. / руб.",null,null,"*",100,null,0,null,null,null,null,7388882.8919500327,null,null,0,28.413281250000001,28.413281250000001,307.97658333333334,553.01085,848.20758375000025,886.44891374999986,1932.7328475000004,2536.7432053500002,3714.1442369625006,3714.1442369625006,5561.3942587500005,7026.4475936280005,9024.2092159694985,9024.2092159694985,12452.648927156999,14415.967622724123,17769.233004727277,17769.233004727277,23043.73435597045,25653.030125322974,31528.469770942018,31528.469770942018,38173.027722213192,42042.48772701103,50248.484212761257,50248.484212761257,59429.367972320593,63826.105258132149,75251.54550503155,75251.54550503155,87151.75882495167,92207.017391729169,108619.74281597778,108619.74281597778,122459.12823452243,129127.21743503585,150324.39147552676,150324.39147552676,167551.79619290217,173937.57477368473,200507.99572728117,200507.99572728117,211775.92156255146,216011.43999380246,241541.20749248235,241541.20749248235,250267.43056424268,255272.77917552757,283346.03891226655,283346.03891226655,291908.30741417175,297746.47356245515,326144.44396940526,326144.44396940526,334522.3874073773,341212.8351555249,372450.81375884981,372450.81375884981,378043.22595577169,0]
[299,null,null,null,null,null,0,"Норматив расходов на прочее","Генеральный директор",null,null,null,"руб./мес. / руб.",null,null,"*",1000,null,0,null,null,null,null,207521.00299447781,null,null,3000,3000,3000,3000,3060,3060,3060,3060,3121.2,3121.2,3121.2,3121.2,3183.6239999999998,3183.6239999999998,3183.6239999999998,3183.6239999999998,3247.29648,3247.29648,3247.29648,3247.29648,3312.2424096,3312.2424096,3312.2424096,3312.2424096,3378.487257792,3378.487257792,3378.487257792,3378.487257792,3446.0570029478395,3446.0570029478395,3446.0570029478395,3446.0570029478395,3514.9781430067965,3514.9781430067965,3514.9781430067965,3514.9781430067965,3585.2777058669326,3585.2777058669326,3585.2777058669326,3585.2777058669326,3656.9832599842712,3656.9832599842712,3656.9832599842712,3656.9832599842712,3730.1229251839559,3730.1229251839559,3730.1229251839559,3730.1229251839559,3804.7253836876357,3804.7253836876357,3804.7253836876357,3804.7253836876357,3880.8198913613883,3880.8198913613883,3880.8198913613883,3880.8198913613883,3958.4362891886162,3958.4362891886162,3958.4362891886162,3958.4362891886162,0]
[300,null,null,null,null,null,0,"Норматив расходов на прочее","Операционный директор",null,null,null,"руб./мес. / руб.",null,null,"*",1000,null,0,null,null,null,null,207521.00299447781,null,null,3000,3000,3000,3000,3060,3060,3060,3060,3121.2,3121.2,3121.2,3121.2,3183.6239999999998,3183.6239999999998,3183.6239999999998,3183.6239999999998,3247.29648,3247.29648,3247.29648,3247.29648,3312.2424096,3312.2424096,3312.2424096,3312.2424096,3378.487257792,3378.487257792,3378.487257792,3378.487257792,3446.0570029478395,3446.0570029478395,3446.0570029478395,3446.0570029478395,3514.9781430067965,3514.9781430067965,3514.9781430067965,3514.9781430067965,3585.2777058669326,3585.2777058669326,3585.2777058669326,3585.2777058669326,3656.9832599842712,3656.9832599842712,3656.9832599842712,3656.9832599842712,3730.1229251839559,3730.1229251839559,3730.1229251839559,3730.1229251839559,3804.7253836876357,3804.7253836876357,3804.7253836876357,3804.7253836876357,3880.8198913613883,3880.8198913613883,3880.8198913613883,3880.8198913613883,3958.4362891886162,3958.4362891886162,3958.4362891886162,3958.4362891886162,0]
[301,null,null,null,null,null,0,"Норматив расходов на прочее","Главный бухгалтер",null,null,null,"руб./мес. / руб.",null,null,"*",1000,null,0,null,null,null,null,207521.00299447781,null,null,3000,3000,3000,3000,3060,3060,3060,3060,3121.2,3121.2,3121.2,3121.2,3183.6239999999998,3183.6239999999998,3183.6239999999998,3183.6239999999998,3247.29648,3247.29648,3247.29648,3247.29648,3312.2424096,3312.2424096,3312.2424096,3312.2424096,3378.487257792,3378.487257792,3378.487257792,3378.487257792,3446.0570029478395,3446.0570029478395,3446.0570029478395,3446.0570029478395,3514.9781430067965,3514.9781430067965,3514.9781430067965,3514.9781430067965,3585.2777058669326,3585.2777058669326,3585.2777058669326,3585.2777058669326,3656.9832599842712,3656.9832599842712,3656.9832599842712,3656.9832599842712,3730.1229251839559,3730.1229251839559,3730.1229251839559,3730.1229251839559,3804.7253836876357,3804.7253836876357,3804.7253836876357,3804.7253836876357,3880.8198913613883,3880.8198913613883,3880.8198913613883,3880.8198913613883,3958.4362891886162,3958.4362891886162,3958.4362891886162,3958.4362891886162,0]
[302,null,null,null,null,null,0,"Норматив расходов на прочее","ИТ-специалисты",null,null,null,"руб./мес. / руб.",null,null,"*",300,null,0,null,null,null,null,124512.60179668661,null,null,1800,1800,1800,1800,1836,1836,1836,1836,1872.72,1872.72,1872.72,1872.72,1910.1743999999999,1910.1743999999999,1910.1743999999999,1910.1743999999999,1948.377888,1948.377888,1948.377888,1948.377888,1987.3454457600001,1987.3454457600001,1987.3454457600001,1987.3454457600001,2027.0923546752001,2027.0923546752001,2027.0923546752001,2027.0923546752001,2067.6342017687039,2067.6342017687039,2067.6342017687039,2067.6342017687039,2108.9868858040782,2108.9868858040782,2108.9868858040782,2108.9868858040782,2151.1666235201596,2151.1666235201596,2151.1666235201596,2151.1666235201596,2194.1899559905628,2194.1899559905628,2194.1899559905628,2194.1899559905628,2238.0737551103734,2238.0737551103734,2238.0737551103734,2238.0737551103734,2282.8352302125813,2282.8352302125813,2282.8352302125813,2282.8352302125813,2328.4919348168328,2328.4919348168328,2328.4919348168328,2328.4919348168328,2375.06177351317,2375.06177351317,2375.06177351317,2375.06177351317,0]
[303,null,null,null,null,null,0,"Норматив расходов на прочее","Финансовые менеджеры",null,null,null,"руб./мес. / руб.",null,null,"*",300,null,0,null,null,null,null,124512.60179668661,null,null,1800,1800,1800,1800,1836,1836,1836,1836,1872.72,1872.72,1872.72,1872.72,1910.1743999999999,1910.1743999999999,1910.1743999999999,1910.1743999999999,1948.377888,1948.377888,1948.377888,1948.377888,1987.3454457600001,1987.3454457600001,1987.3454457600001,1987.3454457600001,2027.0923546752001,2027.0923546752001,2027.0923546752001,2027.0923546752001,2067.6342017687039,2067.6342017687039,2067.6342017687039,2067.6342017687039,2108.9868858040782,2108.9868858040782,2108.9868858040782,2108.9868858040782,2151.1666235201596,2151.1666235201596,2151.1666235201596,2151.1666235201596,2194.1899559905628,2194.1899559905628,2194.1899559905628,2194.1899559905628,2238.0737551103734,2238.0737551103734,2238.0737551103734,2238.0737551103734,2282.8352302125813,2282.8352302125813,2282.8352302125813,2282.8352302125813,2328.4919348168328,2328.4919348168328,2328.4919348168328,2328.4919348168328,2375.06177351317,2375.06177351317,2375.06177351317,2375.06177351317,0]
[304,null,null,null,null,null,0,"Норматив расходов на прочее","Бухгалтера",null,null,null,"руб./мес. / руб.",null,null,"*",200,null,0,null,null,null,null,41504.200598895528,null,null,600,600,600,600,612,612,612,612,624.24,624.24,624.24,624.24,636.72479999999996,636.72479999999996,636.72479999999996,636.72479999999996,649.45929599999999,649.45929599999999,649.45929599999999,649.45929599999999,662.44848192000006,662.44848192000006,662.44848192000006,662.44848192000006,675.69745155840008,675.69745155840008,675.69745155840008,675.69745155840008,689.21140058956792,689.21140058956792,689.21140058956792,689.21140058956792,702.99562860135927,702.99562860135927,702.99562860135927,702.99562860135927,717.05554117338647,717.05554117338647,717.05554117338647,717.05554117338647,731.3966519968543,731.3966519968543,731.3966519968543,731.3966519968543,746.02458503679122,746.02458503679122,746.02458503679122,746.02458503679122,760.94507673752719,760.94507673752719,760.94507673752719,760.94507673752719,776.16397827227763,776.16397827227763,776.16397827227763,776.16397827227763,791.68725783772334,791.68725783772334,791.68725783772334,791.68725783772334,0]
[305,null,null,null,null,null,0,"Норматив расходов на прочее","Прочие сотрудники",null,null,null,"руб./мес. / руб.",null,null,"*",100,null,0,null,null,null,null,41504.200598895528,null,null,600,600,600,600,612,612,612,612,624.24,624.24,624.24,624.24,636.72479999999996,636.72479999999996,636.72479999999996,636.72479999999996,649.45929599999999,649.45929599999999,649.45929599999999,649.45929599999999,662.44848192000006,662.44848192000006,662.44848192000006,662.44848192000006,675.69745155840008,675.69745155840008,675.69745155840008,675.69745155840008,689.21140058956792,689.21140058956792,689.21140058956792,689.21140058956792,702.99562860135927,702.99562860135927,702.99562860135927,702.99562860135927,717.05554117338647,717.05554117338647,717.05554117338647,717.05554117338647,731.3966519968543,731.3966519968543,731.3966519968543,731.3966519968543,746.02458503679122,746.02458503679122,746.02458503679122,746.02458503679122,760.94507673752719,760.94507673752719,760.94507673752719,760.94507673752719,776.16397827227763,776.16397827227763,776.16397827227763,776.16397827227763,791.68725783772334,791.68725783772334,791.68725783772334,791.68725783772334,0]
[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,14690140.035508346,null,null,17400,17453.725781249999,17453.725781249999,17980.676583333334,18762.76485,19300.543083750003,19345.898913749999,21323.493847500002,22713.428485350007,24895.504781962507,24895.504781962507,28369.563258750008,31217.851282427997,34892.348074969486,34892.348074969486,41453.235030356998,44898.989139780126,51139.304048533275,51139.304048533275,61318.968506434459,65514.21140365419,76532.735450779641,76532.735450779641,89555.927028398233,95445.897962203409,110852.0420295785,110852.0420295785,129113.41268517758,134997.17593431353,156590.81042838603,156590.81042838603,180519.22726282041,187441.83519835529,217569.43415266817,217569.43415266817,245908.63165783731,255045.71092681709,293554.39837008645,293554.39837008645,329365.05930848268,338987.103151577,384903.28553652548,384903.28553652548,411093.48585187085,419315.35556890804,459742.30150004139,459742.30150004139,482306.11496082006,491952.23726003664,535818.1511193862,535818.1511193862,559393.62818998634,570581.50075378583,613758.11840952653,613758.11840952653,638168.16541095031,650931.52871916944,698178.90808958153,698178.90808958153,718656.27774519299,0]
[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,14690140.035508346,null,null,17400,17453.725781249999,17453.725781249999,17980.676583333334,18762.76485,19300.543083750003,19345.898913749999,21323.493847500002,22713.428485350007,24895.504781962507,24895.504781962507,28369.563258750008,31217.851282427997,34892.348074969486,34892.348074969486,41453.235030356998,44898.989139780126,51139.304048533275,51139.304048533275,61318.968506434459,65514.21140365419,76532.735450779641,76532.735450779641,89555.927028398233,95445.897962203409,110852.0420295785,110852.0420295785,129113.41268517758,134997.17593431353,156590.81042838603,156590.81042838603,180519.22726282041,187441.83519835529,217569.43415266817,217569.43415266817,245908.63165783731,255045.71092681709,293554.39837008645,293554.39837008645,329365.05930848268,338987.103151577,384903.28553652548,384903.28553652548,411093.48585187085,419315.35556890804,459742.30150004139,459742.30150004139,482306.11496082006,491952.23726003664,535818.1511193862,535818.1511193862,559393.62818998634,570581.50075378583,613758.11840952653,613758.11840952653,638168.16541095031,650931.52871916944,698178.90808958153,698178.90808958153,718656.27774519299,0]
[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,14690140.035508346,null,null,17400,17453.725781249999,17453.725781249999,17980.676583333334,18762.76485,19300.543083750003,19345.898913749999,21323.493847500002,22713.428485350007,24895.504781962507,24895.504781962507,28369.563258750008,31217.851282427997,34892.348074969486,34892.348074969486,41453.235030356998,44898.989139780126,51139.304048533275,51139.304048533275,61318.968506434459,65514.21140365419,76532.735450779641,76532.735450779641,89555.927028398233,95445.897962203409,110852.0420295785,110852.0420295785,129113.41268517758,134997.17593431353,156590.81042838603,156590.81042838603,180519.22726282041,187441.83519835529,217569.43415266817,217569.43415266817,245908.63165783731,255045.71092681709,293554.39837008645,293554.39837008645,329365.05930848268,338987.103151577,384903.28553652548,384903.28553652548,411093.48585187085,419315.35556890804,459742.30150004139,459742.30150004139,482306.11496082006,491952.23726003664,535818.1511193862,535818.1511193862,559393.62818998634,570581.50075378583,613758.11840952653,613758.11840952653,638168.16541095031,650931.52871916944,698178.90808958153,698178.90808958153,718656.27774519299,0]
[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":87,"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]
[null,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]
[null,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,7,10,1,4,7,10,1,4,7,10,1,4,7,10,1,4,7,10,1,4,7,10,1,4,7,10,1,4,7,10,1,4,7,10,1,4,7,10,1,4,7,10,1,4,7,10,1,4,7,10,1,4,7,10,1,4,7,10,1,4,""]
[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,21,21,22,22,22,22,23,23,23,23,24,24,24,24,25,25,25,25,26,26,26,26,27,27,27,27,28,28,28,28,29,29,29,29,30,30,30,30,31,31,31,31,32,32,32,32,33,33,33,33,34,34,34,34,35,35,35,35,36,36,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"число даты окончания:",null,30,31,31,30,30,31,31,30,30,31,31,30,30,31,31,30,30,31,31,30,30,31,31,30,30,31,31,30,30,31,31,30,30,31,31,30,30,31,31,30,30,31,31,30,30,31,31,30,30,31,31,30,30,31,31,30,30,31,31,30,""]
[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,9,12,3,6,9,12,3,6,9,12,3,6,9,12,3,6,9,12,3,6,9,12,3,6,9,12,3,6,9,12,3,6,9,12,3,6,9,12,3,6,9,12,3,6,9,12,3,6,9,12,3,6,9,12,3,6,9,12,3,6,""]
[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,21,21,22,22,22,22,23,23,23,23,24,24,24,24,25,25,25,25,26,26,26,26,27,27,27,27,28,28,28,28,29,29,29,29,30,30,30,30,31,31,31,31,32,32,32,32,33,33,33,33,34,34,34,34,35,35,35,35,36,36,""]
[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,"2021-07-01",null,null,"2021-07-01","2021-10-01","2022-01-01","2022-04-01","2022-07-01","2022-10-01","2023-01-01","2023-04-01","2023-07-01","2023-10-01","2024-01-01","2024-04-01","2024-07-01","2024-10-01","2025-01-01","2025-04-01","2025-07-01","2025-10-01","2026-01-01","2026-04-01","2026-07-01","2026-10-01","2027-01-01","2027-04-01","2027-07-01","2027-10-01","2028-01-01","2028-04-01","2028-07-01","2028-10-01","2029-01-01","2029-04-01","2029-07-01","2029-10-01","2030-01-01","2030-04-01","2030-07-01","2030-10-01","2031-01-01","2031-04-01","2031-07-01","2031-10-01","2032-01-01","2032-04-01","2032-07-01","2032-10-01","2033-01-01","2033-04-01","2033-07-01","2033-10-01","2034-01-01","2034-04-01","2034-07-01","2034-10-01","2035-01-01","2035-04-01","2035-07-01","2035-10-01","2036-01-01","2036-04-01",""]
[null,null,null,null,null,null,null,"тип листа",null,null,null,null,null,null,null,null,"расчетный",null,null,null,null,null,null,"2036-06-30",null,null,"2021-09-30","2021-12-31","2022-03-31","2022-06-30","2022-09-30","2022-12-31","2023-03-31","2023-06-30","2023-09-30","2023-12-31","2024-03-31","2024-06-30","2024-09-30","2024-12-31","2025-03-31","2025-06-30","2025-09-30","2025-12-31","2026-03-31","2026-06-30","2026-09-30","2026-12-31","2027-03-31","2027-06-30","2027-09-30","2027-12-31","2028-03-31","2028-06-30","2028-09-30","2028-12-31","2029-03-31","2029-06-30","2029-09-30","2029-12-31","2030-03-31","2030-06-30","2030-09-30","2030-12-31","2031-03-31","2031-06-30","2031-09-30","2031-12-31","2032-03-31","2032-06-30","2032-09-30","2032-12-31","2033-03-31","2033-06-30","2033-09-30","2033-12-31","2034-03-31","2034-06-30","2034-09-30","2034-12-31","2035-03-31","2035-06-30","2035-09-30","2035-12-31","2036-03-31","2036-06-30",""]
[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,"3кв21г","4кв21г","1кв22г","2кв22г","3кв22г","4кв22г","1кв23г","2кв23г","3кв23г","4кв23г","1кв24г","2кв24г","3кв24г","4кв24г","1кв25г","2кв25г","3кв25г","4кв25г","1кв26г","2кв26г","3кв26г","4кв26г","1кв27г","2кв27г","3кв27г","4кв27г","1кв28г","2кв28г","3кв28г","4кв28г","1кв29г","2кв29г","3кв29г","4кв29г","1кв30г","2кв30г","3кв30г","4кв30г","1кв31г","2кв31г","3кв31г","4кв31г","1кв32г","2кв32г","3кв32г","4кв32г","1кв33г","2кв33г","3кв33г","4кв33г","1кв34г","2кв34г","3кв34г","4кв34г","1кв35г","2кв35г","3кв35г","4кв35г","1кв36г","2кв36г",""]
[null,null,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,0]
[15,null,null,null,null,null,null,"разработка финмоделей: https://mngmnt.ru/"]
[16,null,null,null,null,null,0,"Продажи",null,null,null,null,"руб.",null,null,null,"учет",null,null,0,null,null,null,24157502546.43985,null,null,0,35376.677678571425,56340.634821428568,223506.30116571431,1919453.6622091189,3797698.1618229486,4584592.2482263036,7275130.8254711572,11619264.925498189,15063479.192382965,15716439.712385919,21465429.353574894,32605979.51246063,40257119.975652248,37758279.075336166,46267957.33900141,67403924.905602321,80149605.390770435,74870017.40057151,90784087.019313678,124606994.86623609,141761658.53565463,128709196.31370202,149306315.6064007,203302519.37002933,228740269.2545265,200793067.02646035,223600049.15888503,297171331.69992185,326121654.08944786,288525650.61647105,324103864.55384588,419792481.67872304,451474707.05347013,393000586.92136502,428821429.84697741,560184293.64944553,605833721.69653785,517035577.63736534,550538959.06622791,682237607.61832261,697347384.06518292,605641569.22592711,661053298.70088243,811509349.6724149,824648559.98504293,686747164.37150598,696206208.54641819,895517459.72161281,953195514.77479923,791128047.1924758,803274314.90031219,986497781.98680842,998152139.10683918,857170867.18299508,919296096.51888561,1125808963.6308026,1140558940.1743193,947964681.62224841,958268586.48641562,0]
[17]
[18,null,null,null,null,null,0,"Аутсорсинг бухгалтерии",null,null,1,1,"руб.",null,null,null,"начисление",null,null,null,null,null,null,1098918,null,null,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,16500,16500,16500,16500,16500,16500,16500,16500,16500,16500,16500,16500,18150.000000000004,18150.000000000004,18150.000000000004,18150.000000000004,18150.000000000004,18150.000000000004,18150.000000000004,18150.000000000004,18150.000000000004,18150.000000000004,18150.000000000004,18150.000000000004,19965.000000000007,19965.000000000007,19965.000000000007,19965.000000000007,19965.000000000007,19965.000000000007,19965.000000000007,19965.000000000007,19965.000000000007,19965.000000000007,19965.000000000007,19965.000000000007,21961.500000000007,21961.500000000007,21961.500000000007,21961.500000000007,21961.500000000007,21961.500000000007,21961.500000000007,21961.500000000007,21961.500000000007,21961.500000000007,21961.500000000007,21961.500000000007,0]
[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,"Аутсорсинг бухгалтерии","Начальная дата начисления расхода","номер соответствующего периода расчетов",null,null,"номер периода",null,null,null,1,null,0,0]
[21,null,null,null,null,null,0,"дата старта","Конечная дата начисления расхода",null,null,null,"дата из списка",null,null,"*",null,"^",0]
[22,null,null,null,null,null,0,"Аутсорсинг бухгалтерии","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,"Аутсорсинг бухгалтерии","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,"Аутсорсинг бухгалтерии","Через %-нт от продаж",null,null,null,"%",null,null,"*",null,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,"Аутсорсинг бухгалтерии","Через прогрессию","Значение в стартовый период",null,null,"руб./период",null,null,"*",15000,null,0]
[27,null,null,null,null,null,0,"Аутсорсинг бухгалтерии","Через прогрессию","Коэффициент прироста",null,null,"мультипликатор",null,null,"*",1.1000000000000001,null,0]
[28,null,null,null,null,null,0,"Аутсорсинг бухгалтерии","Через прогрессию","Частота приростов",null,null,"кол-во периодов",null,null,"*",12,null,0]
[29]
[30,null,null,null,null,null,0,"Аутсорсинг бухгалтерии",null,null,null,1,"руб.",null,null,null,"оплата",null,null,null,null,null,null,1098918,null,null,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,16500,16500,16500,16500,16500,16500,16500,16500,16500,16500,16500,16500,18150.000000000004,18150.000000000004,18150.000000000004,18150.000000000004,18150.000000000004,18150.000000000004,18150.000000000004,18150.000000000004,18150.000000000004,18150.000000000004,18150.000000000004,18150.000000000004,19965.000000000007,19965.000000000007,19965.000000000007,19965.000000000007,19965.000000000007,19965.000000000007,19965.000000000007,19965.000000000007,19965.000000000007,19965.000000000007,19965.000000000007,19965.000000000007,21961.500000000007,21961.500000000007,21961.500000000007,21961.500000000007,21961.500000000007,21961.500000000007,21961.500000000007,21961.500000000007,21961.500000000007,21961.500000000007,21961.500000000007,21961.500000000007,0]
[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,"Аутсорсинг бухгалтерии","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,0.33333333333333331,null,0,0]
[39,null,null,null,null,null,0,"Аутсорсинг бухгалтерии","Если аванс-платеж или ретро-платеж, то задаем кол-во периодов:"]
[40,null,null,null,null,null,0,"Аутсорсинг бухгалтерии","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,"Аутсорсинг бухгалтерии",null,null,null,1,"руб.",null,null,null,"учет",null,null,null,null,null,null,1098918,null,null,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,16500,16500,16500,16500,16500,16500,16500,16500,16500,16500,16500,16500,18150.000000000004,18150.000000000004,18150.000000000004,18150.000000000004,18150.000000000004,18150.000000000004,18150.000000000004,18150.000000000004,18150.000000000004,18150.000000000004,18150.000000000004,18150.000000000004,19965.000000000007,19965.000000000007,19965.000000000007,19965.000000000007,19965.000000000007,19965.000000000007,19965.000000000007,19965.000000000007,19965.000000000007,19965.000000000007,19965.000000000007,19965.000000000007,21961.500000000007,21961.500000000007,21961.500000000007,21961.500000000007,21961.500000000007,21961.500000000007,21961.500000000007,21961.500000000007,21961.500000000007,21961.500000000007,21961.500000000007,21961.500000000007,0]
[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,120776339.34581986,null,null,0,0,0,0,0,18988.490809114744,22922.961241131517,36375.654127355789,58096.324627490947,75317.395961914823,78582.198561929603,107327.14676787448,163029.89756230314,201285.59987826124,188791.39537668083,231339.78669500706,337019.6245280116,400748.02695385221,374350.08700285753,453920.43509656843,623034.97433118045,708808.29267827317,643545.98156851006,746531.57803200348,1016512.5968501467,1143701.3462726325,1003965.3351323018,1118000.2457944253,1485856.6584996092,1630608.2704472393,1442628.2530823553,1620519.3227692295,2098962.4083936154,2257373.5352673507,1965002.9346068252,2144107.1492348872,2800921.4682472278,3029168.6084826891,2585177.8881868268,2752694.7953311396,3411188.038091613,3486736.9203259149,3028207.8461296358,3305266.4935044125,4057546.7483620746,4123242.7999252146,3433735.8218575302,3481031.0427320912,4477587.2986080637,4765977.5738739958,3955640.2359623793,4016371.574501561,4932488.909934042,4990760.6955341958,4285854.335914975,4596480.4825944286,5629044.8181540137,5702794.7008715961,4739823.4081112426,4791342.9324320778,0]
[46,null,null,null,null,null,0,"дата старта","Начальная дата начисления расхода",null,null,null,"дата из списка",null,null,"*","2022-10-01","^",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,6,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,86040237.972207353,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1519076.4761370756,0,0,0,0,0,0,0,0,0,0,0,9718975.5582123622,0,0,0,0,0,0,0,0,0,0,0,27738352.672141001,0,0,0,0,0,0,0,0,0,0,0,47063833.26571691,0,0,0,0,0,0,0,0]
[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,0.33333333333333331,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,120776339.34581986,null,null,0,0,0,0,0,18988.490809114744,22922.961241131517,36375.654127355789,58096.324627490947,75317.395961914823,78582.198561929603,107327.14676787448,163029.89756230314,201285.59987826124,188791.39537668083,231339.78669500706,337019.6245280116,400748.02695385221,374350.08700285753,453920.43509656843,623034.97433118045,708808.29267827317,643545.98156851006,746531.57803200348,1016512.5968501467,1143701.3462726325,1003965.3351323018,1118000.2457944253,1485856.6584996092,1630608.2704472393,1442628.2530823553,1620519.3227692295,2098962.4083936154,2257373.5352673507,1965002.9346068252,2144107.1492348872,2800921.4682472278,3029168.6084826891,2585177.8881868268,2752694.7953311396,3411188.038091613,3486736.9203259149,3028207.8461296358,3305266.4935044125,4057546.7483620746,4123242.7999252146,3433735.8218575302,3481031.0427320912,4477587.2986080637,4765977.5738739958,3955640.2359623793,4016371.574501561,4932488.909934042,4990760.6955341958,4285854.335914975,4596480.4825944286,5629044.8181540137,5702794.7008715961,4739823.4081112426,4791342.9324320778,0]
[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 ПО и т.п.",null,null,3,3,"руб.",null,null,null,"начисление",null,null,null,null,null,null,602300.4375,null,null,0,0,0,0,0,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10500,10500,10500,10500,10500,10500,10500,10500,10500,10500,10500,10500,11025,11025,11025,11025,11025,11025,11025,11025,11025,11025,11025,11025,11576.250000000002,11576.250000000002,11576.250000000002,11576.250000000002,11576.250000000002,11576.250000000002,11576.250000000002,11576.250000000002,11576.250000000002,11576.250000000002,11576.250000000002,11576.250000000002,12155.0625,12155.0625,12155.0625,12155.0625,12155.0625,12155.0625,12155.0625,0]
[73,null,null,null,null,null,0,"дата старта","Начальная дата начисления расхода",null,null,null,"дата из списка",null,null,"*","2022-10-01","^",0]
[74,null,null,null,null,null,0,"Расходы на ПО и т.п.","Начальная дата начисления расхода","номер соответствующего периода расчетов",null,null,"номер периода",null,null,null,6,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 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 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 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 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 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 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 ПО и т.п.",null,null,null,3,"руб.",null,null,null,"оплата",null,null,null,null,null,null,602300.4375,null,null,0,0,0,0,0,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10500,10500,10500,10500,10500,10500,10500,10500,10500,10500,10500,10500,11025,11025,11025,11025,11025,11025,11025,11025,11025,11025,11025,11025,11576.250000000002,11576.250000000002,11576.250000000002,11576.250000000002,11576.250000000002,11576.250000000002,11576.250000000002,11576.250000000002,11576.250000000002,11576.250000000002,11576.250000000002,11576.250000000002,12155.0625,12155.0625,12155.0625,12155.0625,12155.0625,12155.0625,12155.0625,0]
[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 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 ПО и т.п.","Если аванс-платеж или ретро-платеж, то задаем кол-во периодов:"]
[94,null,null,null,null,null,0,"Расходы на 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 ПО и т.п.",null,null,null,3,"руб.",null,null,null,"учет",null,null,null,null,null,null,602300.4375,null,null,0,0,0,0,0,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10500,10500,10500,10500,10500,10500,10500,10500,10500,10500,10500,10500,11025,11025,11025,11025,11025,11025,11025,11025,11025,11025,11025,11025,11576.250000000002,11576.250000000002,11576.250000000002,11576.250000000002,11576.250000000002,11576.250000000002,11576.250000000002,11576.250000000002,11576.250000000002,11576.250000000002,11576.250000000002,11576.250000000002,12155.0625,12155.0625,12155.0625,12155.0625,12155.0625,12155.0625,12155.0625,0]
[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,120776339.34581986,null,null,0,0,0,0,0,18988.490809114744,22922.961241131517,36375.654127355789,58096.324627490947,75317.395961914823,78582.198561929603,107327.14676787448,163029.89756230314,201285.59987826124,188791.39537668083,231339.78669500706,337019.6245280116,400748.02695385221,374350.08700285753,453920.43509656843,623034.97433118045,708808.29267827317,643545.98156851006,746531.57803200348,1016512.5968501467,1143701.3462726325,1003965.3351323018,1118000.2457944253,1485856.6584996092,1630608.2704472393,1442628.2530823553,1620519.3227692295,2098962.4083936154,2257373.5352673507,1965002.9346068252,2144107.1492348872,2800921.4682472278,3029168.6084826891,2585177.8881868268,2752694.7953311396,3411188.038091613,3486736.9203259149,3028207.8461296358,3305266.4935044125,4057546.7483620746,4123242.7999252146,3433735.8218575302,3481031.0427320912,4477587.2986080637,4765977.5738739958,3955640.2359623793,4016371.574501561,4932488.909934042,4990760.6955341958,4285854.335914975,4596480.4825944286,5629044.8181540137,5702794.7008715961,4739823.4081112426,4791342.9324320778,0]
[100,null,null,null,null,null,0,"дата старта","Начальная дата начисления расхода",null,null,null,"дата из списка",null,null,"*","2022-10-01","^",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,6,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,120776339.34581986,null,null,0,0,0,0,0,18988.490809114744,22922.961241131517,36375.654127355789,58096.324627490947,75317.395961914823,78582.198561929603,107327.14676787448,163029.89756230314,201285.59987826124,188791.39537668083,231339.78669500706,337019.6245280116,400748.02695385221,374350.08700285753,453920.43509656843,623034.97433118045,708808.29267827317,643545.98156851006,746531.57803200348,1016512.5968501467,1143701.3462726325,1003965.3351323018,1118000.2457944253,1485856.6584996092,1630608.2704472393,1442628.2530823553,1620519.3227692295,2098962.4083936154,2257373.5352673507,1965002.9346068252,2144107.1492348872,2800921.4682472278,3029168.6084826891,2585177.8881868268,2752694.7953311396,3411188.038091613,3486736.9203259149,3028207.8461296358,3305266.4935044125,4057546.7483620746,4123242.7999252146,3433735.8218575302,3481031.0427320912,4477587.2986080637,4765977.5738739958,3955640.2359623793,4016371.574501561,4932488.909934042,4990760.6955341958,4285854.335914975,4596480.4825944286,5629044.8181540137,5702794.7008715961,4739823.4081112426,4791342.9324320778,0]
[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,120776339.34581986,null,null,0,0,0,0,0,18988.490809114744,22922.961241131517,36375.654127355789,58096.324627490947,75317.395961914823,78582.198561929603,107327.14676787448,163029.89756230314,201285.59987826124,188791.39537668083,231339.78669500706,337019.6245280116,400748.02695385221,374350.08700285753,453920.43509656843,623034.97433118045,708808.29267827317,643545.98156851006,746531.57803200348,1016512.5968501467,1143701.3462726325,1003965.3351323018,1118000.2457944253,1485856.6584996092,1630608.2704472393,1442628.2530823553,1620519.3227692295,2098962.4083936154,2257373.5352673507,1965002.9346068252,2144107.1492348872,2800921.4682472278,3029168.6084826891,2585177.8881868268,2752694.7953311396,3411188.038091613,3486736.9203259149,3028207.8461296358,3305266.4935044125,4057546.7483620746,4123242.7999252146,3433735.8218575302,3481031.0427320912,4477587.2986080637,4765977.5738739958,3955640.2359623793,4016371.574501561,4932488.909934042,4990760.6955341958,4285854.335914975,4596480.4825944286,5629044.8181540137,5702794.7008715961,4739823.4081112426,4791342.9324320778,0]
[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 уборку-охрану",null,null,5,5,"руб.",null,null,null,"начисление",null,null,null,null,null,null,15959318.039008517,null,null,0,0,100000,100000,100000,110000.00000000001,110000.00000000001,110000.00000000001,121000.00000000001,121000.00000000001,121000.00000000001,133100.00000000003,133100.00000000003,133100.00000000003,146410.00000000003,146410.00000000003,146410.00000000003,161051.00000000006,161051.00000000006,161051.00000000006,177156.10000000009,177156.10000000009,177156.10000000009,194871.71000000011,194871.71000000011,194871.71000000011,214358.88100000011,214358.88100000011,214358.88100000011,235794.76910000015,235794.76910000015,235794.76910000015,259374.24601000018,259374.24601000018,259374.24601000018,285311.67061100027,285311.67061100027,285311.67061100027,313842.83767210029,313842.83767210029,313842.83767210029,345227.12143931031,345227.12143931031,345227.12143931031,379749.83358324139,379749.83358324139,379749.83358324139,417724.81694156554,417724.81694156554,417724.81694156554,459497.29863572208,459497.29863572208,459497.29863572208,505447.02849929431,505447.02849929431,505447.02849929431,555991.73134922376,555991.73134922376,555991.73134922376,611590.90448414627,0]
[127,null,null,null,null,null,0,"дата старта","Начальная дата начисления расхода",null,null,null,"дата из списка",null,null,"*","2022-01-01","^",0]
[128,null,null,null,null,null,0,"Расходы на уборку-охрану","Начальная дата начисления расхода","номер соответствующего периода расчетов",null,null,"номер периода",null,null,null,3,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 уборку-охрану","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 уборку-охрану","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 уборку-охрану","Через %-нт от продаж",null,null,null,"%",null,null,"*",null,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 уборку-охрану","Через прогрессию","Значение в стартовый период",null,null,"руб./период",null,null,"*",100000,null,0]
[135,null,null,null,null,null,0,"Расходы на уборку-охрану","Через прогрессию","Коэффициент прироста",null,null,"мультипликатор",null,null,"*",1.1000000000000001,null,0]
[136,null,null,null,null,null,0,"Расходы на уборку-охрану","Через прогрессию","Частота приростов",null,null,"кол-во периодов",null,null,"*",3,null,0]
[137]
[138,null,null,null,null,null,0,"Расходы на уборку-охрану",null,null,null,5,"руб.",null,null,null,"оплата",null,null,null,null,null,null,15755454.404180475,null,null,0,0,66666.666666666672,100000,100000,106666.66666666669,110000.00000000003,110000.00000000003,117333.33333333336,121000.00000000003,121000.00000000003,129066.66666666669,133100.00000000003,133100.00000000003,141973.33333333337,146410.00000000006,146410.00000000006,156170.66666666674,161051.00000000006,161051.00000000006,171787.73333333342,177156.10000000009,177156.10000000009,188966.50666666677,194871.71000000011,194871.71000000011,207863.15733333345,214358.88100000011,214358.88100000011,228649.4730666668,235794.76910000015,235794.76910000015,251514.4203733335,259374.24601000018,259374.24601000018,276665.86241066694,285311.67061100027,285311.67061100027,304332.44865173363,313842.83767210029,313842.83767210029,334765.69351690699,345227.12143931037,345227.12143931037,368242.26286859775,379749.83358324145,379749.83358324145,405066.48915545747,417724.81694156554,417724.81694156554,445573.13807100325,459497.29863572214,459497.29863572214,490130.45187810354,505447.02849929431,505447.02849929431,539143.49706591398,555991.73134922376,555991.73134922376,593057.84677250544,0]
[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 уборку-охрану","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,0.33333333333333331,null,0,0]
[147,null,null,null,null,null,0,"Расходы на уборку-охрану","Если аванс-платеж или ретро-платеж, то задаем кол-во периодов:"]
[148,null,null,null,null,null,0,"Расходы на уборку-охрану","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 уборку-охрану",null,null,null,5,"руб.",null,null,null,"учет",null,null,null,null,null,null,15959318.039008517,null,null,0,0,100000,100000,100000,110000.00000000001,110000.00000000001,110000.00000000001,121000.00000000001,121000.00000000001,121000.00000000001,133100.00000000003,133100.00000000003,133100.00000000003,146410.00000000003,146410.00000000003,146410.00000000003,161051.00000000006,161051.00000000006,161051.00000000006,177156.10000000009,177156.10000000009,177156.10000000009,194871.71000000011,194871.71000000011,194871.71000000011,214358.88100000011,214358.88100000011,214358.88100000011,235794.76910000015,235794.76910000015,235794.76910000015,259374.24601000018,259374.24601000018,259374.24601000018,285311.67061100027,285311.67061100027,285311.67061100027,313842.83767210029,313842.83767210029,313842.83767210029,345227.12143931031,345227.12143931031,345227.12143931031,379749.83358324139,379749.83358324139,379749.83358324139,417724.81694156554,417724.81694156554,417724.81694156554,459497.29863572208,459497.29863572208,459497.29863572208,505447.02849929431,505447.02849929431,505447.02849929431,555991.73134922376,555991.73134922376,555991.73134922376,611590.90448414627,0]
[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,"Эксплуатация объектов недвижимости",null,null,6,6,"руб.",null,null,null,"начисление",null,null,null,null,null,null,1657090.8943492665,null,null,0,10000,10000,10000,11000,11000,11000,12100.000000000002,12100.000000000002,12100.000000000002,13310.000000000004,13310.000000000004,13310.000000000004,14641.000000000004,14641.000000000004,14641.000000000004,16105.100000000006,16105.100000000006,16105.100000000006,17715.610000000008,17715.610000000008,17715.610000000008,19487.171000000013,19487.171000000013,19487.171000000013,21435.888100000011,21435.888100000011,21435.888100000011,23579.476910000016,23579.476910000016,23579.476910000016,25937.424601000017,25937.424601000017,25937.424601000017,28531.167061100026,28531.167061100026,28531.167061100026,31384.283767210025,31384.283767210025,31384.283767210025,34522.712143931029,34522.712143931029,34522.712143931029,37974.983358324142,37974.983358324142,37974.983358324142,41772.481694156551,41772.481694156551,41772.481694156551,45949.729863572211,45949.729863572211,45949.729863572211,50544.702849929432,50544.702849929432,50544.702849929432,55599.173134922377,55599.173134922377,55599.173134922377,61159.09044841463,61159.09044841463,0]
[154,null,null,null,null,null,0,"дата старта","Начальная дата начисления расхода",null,null,null,"дата из списка",null,null,"*","2021-10-01","^",0]
[155,null,null,null,null,null,0,"Эксплуатация объектов недвижимости","Начальная дата начисления расхода","номер соответствующего периода расчетов",null,null,"номер периода",null,null,null,2,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,"Эксплуатация объектов недвижимости","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,"Эксплуатация объектов недвижимости","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,"Эксплуатация объектов недвижимости","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,"*","геометрическая","^",0]
[161,null,null,null,null,null,0,"Эксплуатация объектов недвижимости","Через прогрессию","Значение в стартовый период",null,null,"руб./период",null,null,"*",10000,null,0]
[162,null,null,null,null,null,0,"Эксплуатация объектов недвижимости","Через прогрессию","Коэффициент прироста",null,null,"мультипликатор",null,null,"*",1.1000000000000001,null,0]
[163,null,null,null,null,null,0,"Эксплуатация объектов недвижимости","Через прогрессию","Частота приростов",null,null,"кол-во периодов",null,null,"*",3,null,0]
[164]
[165,null,null,null,null,null,0,"Эксплуатация объектов недвижимости",null,null,null,6,"руб.",null,null,null,"оплата",null,null,null,null,null,null,1657090.8943492665,null,null,0,10000,10000,10000,11000,11000,11000,12100.000000000002,12100.000000000002,12100.000000000002,13310.000000000004,13310.000000000004,13310.000000000004,14641.000000000004,14641.000000000004,14641.000000000004,16105.100000000006,16105.100000000006,16105.100000000006,17715.610000000008,17715.610000000008,17715.610000000008,19487.171000000013,19487.171000000013,19487.171000000013,21435.888100000011,21435.888100000011,21435.888100000011,23579.476910000016,23579.476910000016,23579.476910000016,25937.424601000017,25937.424601000017,25937.424601000017,28531.167061100026,28531.167061100026,28531.167061100026,31384.283767210025,31384.283767210025,31384.283767210025,34522.712143931029,34522.712143931029,34522.712143931029,37974.983358324142,37974.983358324142,37974.983358324142,41772.481694156551,41772.481694156551,41772.481694156551,45949.729863572211,45949.729863572211,45949.729863572211,50544.702849929432,50544.702849929432,50544.702849929432,55599.173134922377,55599.173134922377,55599.173134922377,61159.09044841463,61159.09044841463,0]
[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,"Эксплуатация объектов недвижимости","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,"Эксплуатация объектов недвижимости","Если аванс-платеж или ретро-платеж, то задаем кол-во периодов:"]
[175,null,null,null,null,null,0,"Эксплуатация объектов недвижимости","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,"Эксплуатация объектов недвижимости",null,null,null,6,"руб.",null,null,null,"учет",null,null,null,null,null,null,1657090.8943492665,null,null,0,10000,10000,10000,11000,11000,11000,12100.000000000002,12100.000000000002,12100.000000000002,13310.000000000004,13310.000000000004,13310.000000000004,14641.000000000004,14641.000000000004,14641.000000000004,16105.100000000006,16105.100000000006,16105.100000000006,17715.610000000008,17715.610000000008,17715.610000000008,19487.171000000013,19487.171000000013,19487.171000000013,21435.888100000011,21435.888100000011,21435.888100000011,23579.476910000016,23579.476910000016,23579.476910000016,25937.424601000017,25937.424601000017,25937.424601000017,28531.167061100026,28531.167061100026,28531.167061100026,31384.283767210025,31384.283767210025,31384.283767210025,34522.712143931029,34522.712143931029,34522.712143931029,37974.983358324142,37974.983358324142,37974.983358324142,41772.481694156551,41772.481694156551,41772.481694156551,45949.729863572211,45949.729863572211,45949.729863572211,50544.702849929432,50544.702849929432,50544.702849929432,55599.173134922377,55599.173134922377,55599.173134922377,61159.09044841463,61159.09044841463,0]
[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]
[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]
[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]
[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":87,"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]
[null,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]
[null,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,7,10,1,4,7,10,1,4,7,10,1,4,7,10,1,4,7,10,1,4,7,10,1,4,7,10,1,4,7,10,1,4,7,10,1,4,7,10,1,4,7,10,1,4,7,10,1,4,7,10,1,4,7,10,1,4,7,10,1,4,""]
[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,21,21,22,22,22,22,23,23,23,23,24,24,24,24,25,25,25,25,26,26,26,26,27,27,27,27,28,28,28,28,29,29,29,29,30,30,30,30,31,31,31,31,32,32,32,32,33,33,33,33,34,34,34,34,35,35,35,35,36,36,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"число даты окончания:",null,30,31,31,30,30,31,31,30,30,31,31,30,30,31,31,30,30,31,31,30,30,31,31,30,30,31,31,30,30,31,31,30,30,31,31,30,30,31,31,30,30,31,31,30,30,31,31,30,30,31,31,30,30,31,31,30,30,31,31,30,""]
[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,9,12,3,6,9,12,3,6,9,12,3,6,9,12,3,6,9,12,3,6,9,12,3,6,9,12,3,6,9,12,3,6,9,12,3,6,9,12,3,6,9,12,3,6,9,12,3,6,9,12,3,6,9,12,3,6,9,12,3,6,""]
[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,21,21,22,22,22,22,23,23,23,23,24,24,24,24,25,25,25,25,26,26,26,26,27,27,27,27,28,28,28,28,29,29,29,29,30,30,30,30,31,31,31,31,32,32,32,32,33,33,33,33,34,34,34,34,35,35,35,35,36,36,""]
[null,null,"+7(985)201-6607",null,null,"Credits",null,null,"Источники финансирования и их условия",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-07-01",null,null,"2021-07-01","2021-10-01","2022-01-01","2022-04-01","2022-07-01","2022-10-01","2023-01-01","2023-04-01","2023-07-01","2023-10-01","2024-01-01","2024-04-01","2024-07-01","2024-10-01","2025-01-01","2025-04-01","2025-07-01","2025-10-01","2026-01-01","2026-04-01","2026-07-01","2026-10-01","2027-01-01","2027-04-01","2027-07-01","2027-10-01","2028-01-01","2028-04-01","2028-07-01","2028-10-01","2029-01-01","2029-04-01","2029-07-01","2029-10-01","2030-01-01","2030-04-01","2030-07-01","2030-10-01","2031-01-01","2031-04-01","2031-07-01","2031-10-01","2032-01-01","2032-04-01","2032-07-01","2032-10-01","2033-01-01","2033-04-01","2033-07-01","2033-10-01","2034-01-01","2034-04-01","2034-07-01","2034-10-01","2035-01-01","2035-04-01","2035-07-01","2035-10-01","2036-01-01","2036-04-01",""]
[null,null,null,null,null,null,null,"тип листа",null,null,null,null,null,null,null,null,"расчетный",null,null,null,null,null,null,"2036-06-30",null,null,"2021-09-30","2021-12-31","2022-03-31","2022-06-30","2022-09-30","2022-12-31","2023-03-31","2023-06-30","2023-09-30","2023-12-31","2024-03-31","2024-06-30","2024-09-30","2024-12-31","2025-03-31","2025-06-30","2025-09-30","2025-12-31","2026-03-31","2026-06-30","2026-09-30","2026-12-31","2027-03-31","2027-06-30","2027-09-30","2027-12-31","2028-03-31","2028-06-30","2028-09-30","2028-12-31","2029-03-31","2029-06-30","2029-09-30","2029-12-31","2030-03-31","2030-06-30","2030-09-30","2030-12-31","2031-03-31","2031-06-30","2031-09-30","2031-12-31","2032-03-31","2032-06-30","2032-09-30","2032-12-31","2033-03-31","2033-06-30","2033-09-30","2033-12-31","2034-03-31","2034-06-30","2034-09-30","2034-12-31","2035-03-31","2035-06-30","2035-09-30","2035-12-31","2036-03-31","2036-06-30",""]
[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,"3кв21г","4кв21г","1кв22г","2кв22г","3кв22г","4кв22г","1кв23г","2кв23г","3кв23г","4кв23г","1кв24г","2кв24г","3кв24г","4кв24г","1кв25г","2кв25г","3кв25г","4кв25г","1кв26г","2кв26г","3кв26г","4кв26г","1кв27г","2кв27г","3кв27г","4кв27г","1кв28г","2кв28г","3кв28г","4кв28г","1кв29г","2кв29г","3кв29г","4кв29г","1кв30г","2кв30г","3кв30г","4кв30г","1кв31г","2кв31г","3кв31г","4кв31г","1кв32г","2кв32г","3кв32г","4кв32г","1кв33г","2кв33г","3кв33г","4кв33г","1кв34г","2кв34г","3кв34г","4кв34г","1кв35г","2кв35г","3кв35г","4кв35г","1кв36г","2кв36г",""]
[null,null,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,0]
[15,null,null,null,null,null,null,"разработка финмоделей: https://mngmnt.ru/"]
[16,null,null,null,null,null,0,"Параметры финансирования и инвестирования"]
[17,null,null,null,null,null,0,"Параметры финансирования и инвестирования","Ставка дисконтирования Учредителя",null,null,null,"%г",null,null,"*",0.1,null,0]
[18,null,null,null,null,null,0,"Параметры финансирования и инвестирования","Средняя банковская ставка по депозиту",null,null,null,"%г",null,null,"*",0.04,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,800000000,null,null,800000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,1268128017.4867475,null,null,42811944.159999996,159923732.4764013,69792765.018616557,56211683.969421148,53265537.177856147,42327494.221464694,41787687.147862196,122622841.29069602,74540931.337947488,65429530.089052558,27336204.108683228,4191055.8438876867,21058103.713682771,151407854.82147717,80045665.369577408,36127145.543664813,4498978.280282855,5118732.6498754025,36169609.633926868,76325839.872404814,23865749.496073961,13144713.403053284,26323795.058831692,0,0,0,33800422.802007437,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,177392772.70038038]
[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,800000000,"*",null,800000000]
[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,1150000000,null,null,700000000,0,0,0,50000000,20000000,50000000,20000000,50000000,30000000,70000000,20000000,50000000,0,0,50000000,0,40000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,468128017.48674786,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,132707365.37704909,80045665.369577467,36127145.543664873,4498978.280282855,5118732.6498753726,36169609.633926779,76325839.872404873,23865749.496074021,13144713.403053343,26323795.058831632,0,0,0,33800422.802007556,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,1470485272.5190139]
[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,1150000000,"*",null,700000000,null,null,null,50000000,20000000,50000000,20000000,50000000,30000000,70000000,20000000,50000000,null,null,50000000,null,40000000]
[30,null,null,null,null,null,0,"Финансирование лимитированным кредитом","Ставка по кредиту",null,null,null,"%г",null,null,"*",0.06,null,0]
[31,null,null,null,null,null,0,"Финансирование лимитированным кредитом","Кол-во лет кредитования",null,null,null,"кол-во лет",null,null,"*",12,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,"*",24,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,1150000000,null,null,0,0,0,0,0,0,0,0,21000000,22282051.282051284,23071524.966261808,24963416.858153701,25518972.413709257,26947543.842280686,26947543.842280682,26947543.842280686,28510043.842280686,28510043.842280682,29843377.175614014,29843377.175614022,29843377.175614018,29843377.175614022,29843377.175614018,29843377.175614022,29843377.175614018,29843377.175614025,29843377.175614022,29843377.175614029,29843377.175614022,29843377.175614025,29843377.175614025,29843377.175614029,29843377.175614029,29843377.175614033,29843377.175614033,29843377.175614037,29843377.17561404,29843377.175614044,29843377.175614048,29843377.175614052,29843377.175614059,29843377.175614052,29843377.175614059,29843377.17561407,29843377.175614059,29843377.17561404,29843377.175613999,29843377.17561388,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,419850000.00000018,null,null,0,10500000,10500000,10500000,10500000,11250000,11550000,12300000,12600000,13035000,13150769.230769232,13854696.356275301,13780245.103402998,14147460.517197359,13743247.359563148,13339034.201928936,13684821.04429473,13257170.386660518,13429519.729026308,12981869.071392097,12534218.413757887,12086567.756123681,11638917.098489467,11191266.440855259,10743615.783221047,10295965.125586838,9848314.4679526258,9400663.8103184178,8953013.1526842061,8505362.4950499963,8057711.8374157865,7610061.1797815766,7162410.5221473668,6714759.864513156,6267109.206878948,5819458.5492447373,5371807.8916105265,4924157.2339763166,4476506.5763421068,4028855.9187078974,3581205.2610736871,3133554.6034394749,2685903.9458052651,2238253.2881710553,1790602.6305368436,1342951.9729026316,895301.31526842003,447650.65763420821,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,324818737.54702097,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,38553396.926200539,119306397.95915064,0,0,0,71781011.412030041,321093.74553644657,0,0,93765056.18468821,0,0,0,1091781.3194150925,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,157859794.88535118]
[40,null,null,null,null,null,0,"Финансирование остаточного кассового разрыва","Ставка по овердрафту",null,null,null,"%г",null,null,"*",0.08,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,324818737.54702103,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,10241512.689130824,38625203.031541355,62298820.294288613,0,0,30748360.795614094,57802156.003904387,0,124010903.41312663,0,0,0,1091781.3194150925,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,26104114.38187125,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7085459.7339380579,2952365.6439244067,2179861.5832935795,0,0,7121359.9667666852,1760960.064646855,0,4960436.1365250647,0,0,0,43671.25277660042,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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":165,"n_cols":42,"rows_kept":165,"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]
[null,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]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер факт-периода:",null,"","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер план-периода:",null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"число даты начала:",null,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер месяца даты начала:",null,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"год даты начала:",null,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"число даты окончания:",null,30,30,30,30,30,30,30,30,30,30,30,30,30,30,30,""]
[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,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,""]
[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,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,""]
[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,"2021-07-01",null,null,"2021-07-01","2022-07-01","2023-07-01","2024-07-01","2025-07-01","2026-07-01","2027-07-01","2028-07-01","2029-07-01","2030-07-01","2031-07-01","2032-07-01","2033-07-01","2034-07-01","2035-07-01",""]
[null,null,null,null,null,null,null,"тип листа",null,null,null,null,null,null,null,null,"отчетный",null,null,null,null,null,null,"2036-06-30",null,null,"2022-06-30","2023-06-30","2024-06-30","2025-06-30","2026-06-30","2027-06-30","2028-06-30","2029-06-30","2030-06-30","2031-06-30","2032-06-30","2033-06-30","2034-06-30","2035-06-30","2036-06-30",""]
[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","6 год","7 год","8 год","9 год","10 год","11 год","12 год","13 год","14 год","15 год",""]
[null,null,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,0]
[15,null,null,null,null,null,null,"разработка финмоделей: https://mngmnt.ru/"]
[16,null,null,null,null,null,null,"Выручка",null,null,null,null,"руб.",null,null,null,null,null,null,0,null,null,null,20132257517.939495,null,null,315223.61366571428,15600254.385446619,53220510.986534975,130741113.25204204,261006362.26354831,453653471.10166121,713696587.34158444,1029935417.4664056,1410907671.2504463,1861327126.7079806,2205233216.3419294,2515926068.8128185,2869262780.4910002,3134264070.662941,3477167643.2614884,0]
[17,null,null,null,null,null,null,"Выручка","Номерной фонд",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,8989146754.2782803,null,null,0,6471419.3867154261,22862658.220611703,59501218.187048942,120928792.37857996,212553942.00049663,341729841.31961584,492980769.22759569,669309553.68341005,878708990.63469577,1000609920.0682849,1114323687.300456,1260269535.2689085,1342041802.7084134,1466854623.8934474,0]
[18,null,null,null,null,null,null,"Выручка","Food&Beverage",null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,6541041760.3888874,null,null,265597.45938000001,5202745.544937118,17111183.095163547,41497240.010700636,81805725.841691911,141202994.28358462,222191055.9675546,321011319.86530995,441226626.3874436,586974577.60594976,708438872.63044107,818424702.23663104,943215567.73216689,1044491026.1947442,1167982525.5331893,0]
[19,null,null,null,null,null,null,"Выручка","Развлекат. услуги",null,null,3,"руб.",null,null,null,null,null,null,null,null,null,null,4602069003.2723236,null,null,49626.154285714292,3926089.4537940742,13246669.67075973,29742655.054292481,58271844.043276437,99896534.81757991,149775690.05441397,215943328.37349981,300371491.17959273,395643558.46733516,496184423.64320332,583177679.27573156,665777677.48992491,747731241.75978279,842330493.83485126,0]
[20,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[21]
[22,null,null,null,null,null,null,"Себестоимость",null,null,null,null,"руб.",null,null,null,null,null,null,0,null,null,null,9477159567.6216965,null,null,370213.04058749997,5314440.9223687509,19432425.242006253,47810645.376711376,93763695.008577317,162766959.58169547,260919248.79793414,388451858.00957036,554541506.63145804,770686686.74768722,1012981873.3022307,1219128910.2116549,1435588076.0926418,1644043849.0880375,1861359179.5685356,0]
[23,null,null,null,null,null,null,"Себестоимость","Номерной фонд",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,4199482522.9659152,null,null,162584.55303750001,2341367.0468437504,8624539.442456251,21229381.589463376,41597559.889379263,72222731.778529376,115768704.54230618,172217065.31178537,245849340.99625248,341628383.09051931,448926395.10064173,540416504.83042943,636199634.99189985,728117579.72142816,824180750.08094251,0]
[24,null,null,null,null,null,null,"Себестоимость","Номерной фонд","Расходы производственные - 1",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,1739577673.5933418,null,null,71357.517000000007,1007568.5944500002,3527595.8115750002,8608814.6140754987,16944503.076379891,29636531.858543195,47265001.753592342,70650281.87693581,101790009.5191309,140762029.31194502,184909490.17913333,224105978.50197256,262715005.5073823,301923337.81850332,345660167.65272272,0]
[25,null,null,null,null,null,null,"Себестоимость","Номерной фонд","Расходы производственные - 2",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,380533213.42595941,null,null,15857.226000000002,222097.09500000003,770990.7150000002,1874532.5247000002,3732593.0518305004,6464374.1279863361,10303565.558543976,15564860.011692593,22189279.388961673,30698875.900510877,40741769.808303364,48820946.349406183,57326089.557239115,66518154.7040352,75289227.406749621,0]
[26,null,null,null,null,null,null,"Себестоимость","Номерной фонд","Расходы производственные - 3",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,188334449.55764225,null,null,7928.6130000000012,111048.54750000002,380538.9225000001,934729.13985000004,1838340.6626970002,3197036.8779442501,5134440.2246135203,7662315.6019979417,10980583.551146807,15293897.217187619,20048472.574298639,24175402.211647525,28549690.412397292,32731981.025379136,37288043.975482494,0]
[27,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[28,null,null,null,null,null,null,"Себестоимость","Номерной фонд","ФОТ обслуживающего персонала",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,1454643989.5299776,null,null,51877.843875000006,769732.93068750005,3034933.8410625011,7547157.9314137492,14678556.22959375,25326760.703119691,40819766.927351028,60261236.785506949,85299591.182317749,119133523.58528906,156328201.95300487,187164752.12877166,221237576.54990855,251495466.28731579,281494854.65075964,0]
[29,null,null,null,null,null,null,"Себестоимость","Номерной фонд","Соцсборы",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,436393196.85899329,null,null,15563.3531625,230919.87920625001,910480.15231875028,2264147.3794241245,4403566.8688781252,7598028.2109359074,12245930.078205308,18078371.035652086,25589877.35469532,35740057.075586714,46898460.585901462,56149425.638631493,66371272.964972563,75448639.886194736,84448456.395227879,0]
[30,null,null,null,null,null,null,"Себестоимость","Food&Beverage",null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,3980674273.2231207,null,null,155669.50575000001,2233156.1186250006,8160191.9032500014,20051576.183790002,39370586.712268054,68348263.002547562,109462891.36031225,163161899.47835749,232934240.82538971,323449321.85808587,425569997.30051166,512099288.49005455,602569876.36948657,690882932.88370073,782224381.23099065,0]
[31,null,null,null,null,null,null,"Себестоимость","Food&Beverage","Расходы производственные - 1",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,1534921476.7000077,null,null,62962.514999999999,889031.11275000009,3112584.5396250007,7596012.8947725007,14951032.12621755,26149881.051655769,41704413.311993241,62338484.009061009,89814714.281586096,124201790.5693633,163155432.51100004,197740569.26644638,231807357.80063143,266402945.13397357,304994265.57593179,0]
[32,null,null,null,null,null,null,"Себестоимость","Food&Beverage","Расходы производственные - 2",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,805835040.19614935,null,null,33580.008000000002,470323.26000000013,1632686.2200000002,3969598.2876000004,7904314.6979940003,13689262.85926518,21819315.300446071,32960880.02476079,46989062.235448256,65009384.25990539,86276689.005818889,103385533.44580132,121396424.94474167,140861974.66736865,159436010.97899917,0]
[33,null,null,null,null,null,null,"Себестоимость","Food&Beverage","Расходы производственные - 3",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,99706473.295222357,null,null,4197.5010000000002,58790.407500000016,201461.78250000003,494856.60345000005,973239.17436900013,1692548.9353822498,2718233.0600895113,4056520.024587146,5813250.1153130168,8096769.1149816811,10613897.245216927,12798742.347342808,15114541.983033864,17328695.836965427,19740729.163490731,0]
[34,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[35,null,null,null,null,null,null,"Себестоимость","Food&Beverage","ФОТ обслуживающего персонала",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,1184777910.024416,null,null,42253.447500000002,626931.79875000007,2471891.8162500001,6147006.4599750005,11955385.164375,20628130.889418751,33246868.990602646,49081550.323037341,69474780.148494095,97031829.164488852,127326137.33728907,152441879.56189546,180193501.26236892,204837936.34261009,229271827.31736076,0]
[36,null,null,null,null,null,null,"Себестоимость","Food&Beverage","Соцсборы",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,355433373.00732481,null,null,12676.034250000001,188079.53962500003,741567.54487500014,1844101.9379925001,3586615.5493125003,6188439.2668256257,9974060.6971807927,14724465.096911199,20842434.044548232,29109548.749346651,38197841.201186717,45732563.868568629,54058050.378710672,61451380.902783021,68781548.195208222,0]
[37,null,null,null,null,null,null,"Себестоимость","Развлекат. услуги",null,null,3,"руб.",null,null,null,null,null,null,null,null,null,null,1297002771.4326632,null,null,51958.981800000009,739917.75690000015,2647693.8963000006,6529687.6034580003,12795548.406930003,22195964.800618503,35687652.895315677,53072893.219427578,75757924.809815884,105608981.79908219,138485480.90107733,166613116.89117095,196818564.73125559,225043336.48290867,254954048.2566027,0]
[38,null,null,null,null,null,null,"Себестоимость","Развлекат. услуги","Расходы производственные - 1",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[39,null,null,null,null,null,null,"Себестоимость","Развлекат. услуги","Расходы производственные - 2",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[40,null,null,null,null,null,null,"Себестоимость","Развлекат. услуги","Расходы производственные - 3",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,886279762.62419879,null,null,37311.120000000003,522581.40000000014,1790771.4000000001,4398725.3640000001,8651014.8832800016,15044879.425620001,24162071.645240098,36057955.774107963,51673334.358337924,71971281.022059396,94345753.290817127,113766598.64304718,134351484.29363433,154032851.88413712,175473148.11991763,0]
[41,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[42,null,null,null,null,null,null,"Себестоимость","Развлекат. услуги","ФОТ обслуживающего персонала",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,315940776.00651097,null,null,11267.586000000003,167181.81300000002,659171.15100000019,1639201.7226600004,3188102.710500001,5500834.9038450019,8865831.7308273744,13088413.419476625,18526608.039598428,25875154.443863694,33953636.623277083,40651167.883172132,48051600.33663173,54623449.691362716,61139153.95129621,0]
[43,null,null,null,null,null,null,"Себестоимость","Развлекат. услуги","Соцсборы",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,94782232.801953301,null,null,3380.2758000000013,50154.543900000004,197751.34530000004,491760.51679800008,956430.81315000006,1650250.4711535005,2659749.5192482122,3926524.0258429879,5557982.4118795283,7762546.3331591077,10186090.986983126,12195350.364951637,14415480.100989519,16387034.907408813,18341746.185388863,0]
[44,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[45]
[46,null,null,null,null,null,null,"Валовая прибыль",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,10655097950.317795,null,null,-54989.426921785685,10285813.463077867,33788085.744528726,82930467.875330672,167242667.25497097,290886511.51996577,452777338.54365027,641483559.45683515,856366164.61898828,1090640439.9602933,1192251343.0396986,1296797158.6011634,1433674704.3983583,1490220221.574903,1615808463.6929526,0]
[47,null,null,null,null,null,null,"Валовая прибыль","Номерной фонд",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,4789664231.3123665,null,null,-162584.55303750001,4130052.3398716752,14238118.778155452,38271836.597585566,79331232.489200681,140331210.22196728,225961136.77730966,320763703.91581035,423460212.68715763,537080607.54417634,551683524.96764326,573907182.47002637,624069900.27700865,613924222.98698521,642673873.81250525,0]
[48,null,null,null,null,null,null,"Валовая прибыль","Food&Beverage",null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,2560367487.1657686,null,null,109927.95362999999,2969589.4263121178,8950991.1919135433,21445663.82691063,42435139.129423864,72854731.281037062,112728164.60724233,157849420.38695252,208292385.56205386,263525255.74786389,282868875.32992947,306325413.74657649,340645691.36268038,353608093.31104362,385758144.30219871,0]
[49,null,null,null,null,null,null,"Валовая прибыль","Развлекат. услуги",null,null,3,"руб.",null,null,null,null,null,null,null,null,null,null,3305066231.8396606,null,null,-2332.8275142857165,3186171.6968940739,10598975.774459731,23212967.450834483,45476295.63634643,77700570.016961426,114088037.1590983,162870435.15407225,224613566.36977684,290034576.66825294,357698942.74212599,416564562.38456059,468959112.75866926,522687905.27687407,587376445.57824862,0]
[50,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[51]
[52,null,null,null,null,null,null,"Прямые расходы",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,3631341638.1037455,null,null,15647402.762499999,21902848.537500001,31359159.145833336,47138132.718750007,68592828.388125002,96988790.77562499,134567875.03108436,178909880.3202875,232853402.83210105,301833583.33344907,373558270.18409824,434879196.66167998,503180346.41253364,564183775.62410867,625746145.37606955,0]
[53,null,null,null,null,null,null,"Прямые расходы","Прочие производственные расходы",null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,14075320,null,null,90000,590000,700000,715000,810000,840000,858000,972000,1008000,1029600,1166400,1209600,1235520,1399680,1451520,0]
[54,null,null,null,null,null,null,"Прямые расходы","Прочие производственные расходы","Номерной фонд",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,9891400,null,null,0,400000,500000,500000,575000,600000,600000,690000,720000,720000,828000,864000,864000,993600,1036800,0]
[55,null,null,null,null,null,null,"Прямые расходы","Прочие производственные расходы","Food&Beverage",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,2205640,null,null,90000,110000,100000,115000,120000,120000,138000,144000,144000,165600,172800,172800,198720,207360,207360,0]
[56,null,null,null,null,null,null,"Прямые расходы","Прочие производственные расходы","Развлекат. услуги",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,1978280,null,null,0,80000,100000,100000,115000,120000,120000,138000,144000,144000,165600,172800,172800,198720,207360,0]
[57,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[58,null,null,null,null,null,null,"Прямые расходы","Прямые переменные расходы маркетинга",null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,1167229900,null,null,2850100,6667550,12205541.666666668,20109458.333333336,29982166.666666668,41474458.333333336,54159041.666666664,68149333.333333343,83220291.666666672,99368541.666666687,116335833.33333334,132974416.66666666,149635916.66666666,166560833.33333331,183536416.66666666,0]
[59,null,null,null,null,null,null,"Прямые расходы","Прямые переменные расходы маркетинга","Расходы на привлечение туристов",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,725625233.33333337,null,null,127400,2366833.3333333335,5980250,10972583.333333334,17288166.666666668,24632000,32807833.333333336,41876500,51586333.333333336,62014833.333333336,73044500,84042000,95081500,106310500,117494000,0]
[60,null,null,null,null,null,null,"Прямые расходы","Прямые переменные расходы маркетинга","Рекламные расходы",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,343174666.66666669,null,null,46700,820050,2351958.3333333335,4570208.333333334,7434000.0000000009,10914125,14854541.666666668,19216166.666666668,24017291.666666668,29177041.666666668,34659666.666666672,40265750,45887750,51583666.666666672,57375750,0]
[61,null,null,null,null,null,null,"Прямые расходы","Прямые переменные расходы маркетинга","Расходы на поддержание конверсии",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,98430000.000000015,null,null,2676000,3480666.666666667,3873333.3333333335,4566666.666666667,5260000,5928333.333333334,6496666.666666667,7056666.666666667,7616666.666666667,8176666.666666667,8631666.6666666679,8666666.6666666679,8666666.6666666679,8666666.6666666679,8666666.6666666679,0]
[62,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[63,null,null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы маркетинга",null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,205670533.60824004,null,null,12294000,12812000,12868000,13243540,13292540,13303040,13690581.199999999,13744481.199999999,13756031.199999999,14156007.136000004,14215297.136000004,14228002.136000004,14640866.70008,14706085.70008,14720061.20008,0]
[64,null,null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы маркетинга","ФОТ сотрудников маркетинга",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,149080533.54480001,null,null,9360000,9360000,9360000,9640800,9640800,9640800,9930024,9930024,9930024,10227924.720000003,10227924.720000003,10227924.720000003,10534762.4616,10534762.4616,10534762.4616,0]
[65,null,null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы маркетинга","Соцсборы",null,0,"руб.",null,null,null,null,null,null,null,null,null,null,44724160.063440003,null,null,2808000,2808000,2808000,2892240,2892240,2892240,2979007.1999999997,2979007.1999999997,2979007.1999999997,3068377.4160000007,3068377.4160000007,3068377.4160000007,3160428.7384799998,3160428.7384799998,3160428.7384799998,0]
[66,null,null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы маркетинга","Прочие расходы маркетинга",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,11865840,null,null,126000,644000,700000,710500,759500,770000,781550,835450,847000.00000000012,859705.00000000023,918995.00000000023,931700.00000000023,945675.50000000035,1010894.5000000006,1024870.0000000005,0]
[67,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[68,null,null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы",null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,346127971.80000001,null,null,30049.200000000004,294393.60000000009,930465,2162670,4095783,6893166,10698264,15618564,21831915,29523459,37754553,44232474.000000007,50823327,57338634,63900255,0]
[69,null,null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Номерной фонд",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,230751981.20000002,null,null,20032.800000000003,196262.40000000002,620310,1441780,2730522,4595444,7132176,10412376,14554610.000000004,19682306,25169702,29488316.000000007,33882218,38225756,42600170,0]
[70,null,null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Food&Beverage",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,57687995.300000004,null,null,5008.2000000000007,49065.600000000006,155077.5,360445,682630.5,1148861,1783044,2603094,3638652.5000000009,4920576.5,6292425.5,7372079.0000000019,8470554.5,9556439,10650042.5,0]
[71,null,null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Развлекат. услуги",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,57687995.300000004,null,null,5008.2000000000007,49065.600000000006,155077.5,360445,682630.5,1148861,1783044,2603094,3638652.5000000009,4920576.5,6292425.5,7372079.0000000019,8470554.5,9556439,10650042.5,0]
[72,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[73,null,null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы отдела продаж",null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,1898237912.6955054,null,null,383253.5625,1538904.9375,4655152.479166667,10907464.385416666,20412338.721458334,34478126.442291662,55161988.164417706,80425501.78695415,113037164.96543437,157755975.5307824,204086186.71476486,242234703.85901332,286844716.04578698,324178542.59069538,362137892.50932288,0]
[74,null,null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы отдела продаж","ФОТ менеджеров-консультантов",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,1455093071.304235,null,null,87118.125,929926.87500000012,3350117.291666667,8124972.604166666,15424875.939583335,26244712.647916667,42113837.049552076,61533462.913041659,86619357.665718734,120968596.5621403,156590605.16520372,185935618.35308716,220191196.95829773,248889586.60822716,278089086.54563296,0]
[75,null,null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы отдела продаж","Соцсборы",null,0,"руб.",null,null,null,null,null,null,null,null,null,null,436527921.39127052,null,null,26135.4375,278978.0625,1005035.1875,2437491.78125,4627462.7818750003,7873413.7943749987,12634151.114865623,18460038.873912495,25985807.29971562,36290578.968642093,46977181.549561121,55780685.505926147,66057359.087489307,74666875.982468158,83426725.963689893,0]
[76,null,null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы отдела продаж","Прочие расходы отдела продаж",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,6616920,null,null,270000,330000,300000,345000,360000,360000,414000,432000,432000,496800,518400,518400,596160,622080,622080,0]
[77,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[78,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[79]
[80,null,null,null,null,null,null,"Маржинальная прибыль",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,7023756312.2140503,null,null,-15702392.189421786,-11617035.074422132,2428926.5986953918,35792335.156580672,98649838.866845965,193897720.74434075,318209463.51256591,462573679.13654763,623512761.78688729,788806856.62684429,818693072.85560048,861917961.93948352,930494357.9858247,926036445.95079446,990062318.31688309,0]
[81]
[82,null,null,null,null,null,null,"Управленческие расходы",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,681913278.47072947,null,null,17407474.370263889,17141281.20696456,18429561.212023731,20647583.324882846,23665046.782049146,27758054.317487203,33172033.854674369,39589510.498144895,47422466.523153886,57019483.824606851,63486390.262747332,68307895.971538246,75887255.721400321,82250782.265321672,89728458.335470602,0]
[83,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала",null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,208679813.80868596,null,null,11220000,11556600,11903298,12260396.939999999,12628208.848199999,13007055.113645997,13397266.767055377,13799184.77006704,14213160.313169049,14639555.122564122,15078741.776241047,15531104.029528279,15997037.150414124,16476948.264926543,16971256.712874345,0]
[84,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Генеральный директор",null,4,"руб.",null,null,null,null,null,null,null,null,null,null,44637393.328061163,null,null,2400000,2472000,2546160,2622544.7999999998,2701221.1439999999,2782257.7783199996,2865725.5116695999,2951697.2770196879,3040248.195330278,3131455.6411901866,3225399.3104258925,3322161.2897386691,3421826.1284308289,3524480.9122837535,3630215.3396522664,0]
[85,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Операционный директор",null,5,"руб.",null,null,null,null,null,null,null,null,null,null,40173653.995255038,null,null,2160000,2224800,2291544,2360290.3199999998,2431099.0296,2504032.0004879995,2579152.9605026399,2656527.5493177189,2736223.3757972503,2818310.077071168,2902859.3793833032,2989945.1607648022,3079643.5155877457,3172032.8210553778,3267193.8056870396,0]
[86,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Главный бухгалтер",null,6,"руб.",null,null,null,null,null,null,null,null,null,null,26782435.996836696,null,null,1440000,1483200,1527696,1573526.8800000001,1620732.6863999998,1669354.6669919998,1719435.3070017598,1771018.3662118127,1824148.9171981669,1878873.3847141119,1935239.5862555353,1993296.7738432016,2053095.6770584972,2114688.5473702522,2178129.2037913599,0]
[87,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","ИТ-специалисты",null,7,"руб.",null,null,null,null,null,null,null,null,null,null,29014305.663239755,null,null,1560000,1606800,1655004,1704654.12,1755793.7435999999,1808467.5559079999,1862721.5825852398,1918603.2300627972,1976161.3269646808,2035446.1667736215,2096509.5517768299,2159404.8383301347,2224186.9834800386,2290912.5929844398,2359639.970773973,0]
[88,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Финансовые менеджеры",null,8,"руб.",null,null,null,null,null,null,null,null,null,null,31246175.329642814,null,null,1680000,1730400,1782312,1835781.36,1890854.8007999999,1947580.4448239997,2006007.8581687198,2066188.0939137815,2128173.7367311949,2192018.9488331308,2257779.5172981247,2325512.9028170686,2395278.2899015802,2467136.6385986274,2541150.7377565866,0]
[89,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Бухгалтера",null,9,"руб.",null,null,null,null,null,null,null,null,null,null,14507152.831619877,null,null,780000,803400,827502,852327.06,877896.87179999996,904233.77795399993,931360.79129261989,959301.6150313986,988080.6634823404,1017723.0833868107,1048254.7758884149,1079702.4191650674,1112093.4917400193,1145456.2964922199,1179819.9853869865,0]
[90,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Прочие сотрудники",null,10,"руб.",null,null,null,null,null,null,null,null,null,null,22318696.664030582,null,null,1200000,1236000,1273080,1311272.3999999999,1350610.5719999999,1391128.8891599998,1432862.7558348,1475848.638509844,1520124.097665139,1565727.8205950933,1612699.6552129462,1661080.6448693345,1710913.0642154145,1762240.4561418768,1815107.6698261332,0]
[91,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[92,null,null,null,null,null,null,"Управленческие расходы","Соцсборы",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,62603944.142605767,null,null,3366000,3466980,3570989.4,3678119.0819999999,3788462.6544599994,3902116.5340937991,4019180.030116613,4139755.4310201118,4263948.0939507149,4391866.5367692364,4523622.5328723136,4659331.2088584835,4799111.1451242371,4943084.4794779625,5091377.0138623035,0]
[93,null,null,null,null,null,null,"Управленческие расходы","Расходы на персонал",null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,193137602.63708687,null,null,2531474.370263889,1464643.1997321877,1883968.7021583803,2799778.6703624269,3969066.731753665,5555059.9820641261,7771241.1696698647,10405721.086034525,13762055.076891992,18170663.369086243,20484459.563731216,21422671.505193096,24674965.53558575,27555642.894855827,30686190.779703673,0]
[94,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Аренда офиса",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,16281371.309641149,null,null,892800,859320,820260,861273.00000000023,904336.65,949553.48250000027,997031.15662500018,1046882.7144562502,1099226.8501790627,1154188.1926880158,1211897.6023224166,1272492.4824385375,1336117.1065604642,1402922.9618884877,1473069.109982912,0]
[95,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Расходы на организацию рабочего места",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,430000,null,null,430000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[96,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Расходы на оргтехнику",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,82987172.519285962,null,null,947745.6013888889,317784.84882812505,681986.08716145833,1327419.561125,2078322.8208442398,3035603.7203091248,4369236.1466124775,5814585.436154196,7573900.1582182478,9911717.9949174561,9761903.5338247512,8424085.9263166003,9284565.6197668612,9578228.9425566383,9880086.1212619059,0]
[97,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Канцелярские расходы",null,4,"руб.",null,null,null,null,null,null,null,null,null,null,81179216.87255618,null,null,190640.64072916668,215583.88233593749,297660.94724023447,492372.95718515629,812660.12279002438,1313123.104810325,2033087.7041769377,3020337.9153791559,4365186.9558600737,6128490.8756678784,8244085.7941869628,10208504.70182978,12285131.002851093,14544269.404590877,17028080.862922579,0]
[98,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Прочие расходы на персонал",null,5,"руб.",null,null,null,null,null,null,null,null,null,null,12259841.935603548,null,null,70288.12814583334,71954.468568125012,84061.66775668753,118713.15205226999,173747.13811940094,256779.67444467644,371886.16225544829,523915.02004492166,723741.11263460747,976266.3058128939,1266572.6333970823,1517588.3946081758,1769151.8064073296,2030221.5858198246,2304954.685536271,0]
[99,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[100,null,null,null,null,null,null,"Управленческие расходы","Постоянные расходы",null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,217491917.88235098,null,null,290000,653058.00723237509,1071305.1098653497,1909288.6325204205,3279308.5476354836,5293822.6876832796,7984345.8878325112,11244849.211023223,15183303.039142132,19817398.796187252,23399566.389902748,26694789.227958392,30416141.890276209,33275106.626061335,36979633.82903029,0]
[101,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Аутсорсинг бухгалтерии",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,930765,null,null,60000,55000,50000,55000,55000,55000,60500.000000000015,60500.000000000015,60500.000000000015,66550.000000000029,66550.000000000029,66550.000000000029,73205.000000000029,73205.000000000029,73205.000000000029,0]
[102,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,100650114.20331809,null,null,0,68404.003616187503,266102.55493267486,653705.56626021024,1305031.8113177414,2268267.3555083061,3568482.9367079218,5149677.087332028,7054538.3562522326,9306635.6335399039,11026166.081709646,12579630.344064092,14346313.902455,15671320.353314701,17385838.216307439,0]
[103,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Расходы на ПО и т.п.",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,503583.69791666669,null,null,0,26666.666666666672,33333.333333333336,33333.333333333336,34583.333333333336,35000,35000,36312.5,36750,36750,38128.125,38587.500000000007,38587.500000000007,40034.53125,40516.875,0]
[104,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,100650114.20331809,null,null,0,68404.003616187503,266102.55493267486,653705.56626021024,1305031.8113177414,2268267.3555083061,3568482.9367079218,5149677.087332028,7054538.3562522326,9306635.6335399039,11026166.081709646,12579630.344064092,14346313.902455,15671320.353314701,17385838.216307439,0]
[105,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Расходы на уборку-охрану",null,5,"руб.",null,null,null,null,null,null,null,null,null,null,13367765.032507103,null,null,200000,393333.33333333337,413416.66666666669,465850.00000000012,524635.83333333349,605283.34166666702,682050.98500000034,768119.32358333387,886195.34053416736,998590.84713850089,1124603.5016583593,1297478.5980760748,1462036.8592954795,1646531.9867780043,1899638.4154431813,0]
[106,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Эксплуатация объектов недвижимости",null,6,"руб.",null,null,null,null,null,null,null,null,null,null,1389575.7452910556,null,null,30000,41250,42350.000000000015,47694.166666666679,55025.758333333353,62004.635000000038,69829.029416666715,80563.212775833395,90780.986103500065,102236.68196894175,117952.59982509768,132912.44175413449,149684.72607072766,172694.40140392556,194597.10597222834,0]
[107,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]
[108,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[109,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[110]
[111,null,null,null,null,null,null,"EBITDA",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,6341843033.7433205,null,null,-33109866.559685677,-28758316.281386696,-16000634.613328338,15144751.831697822,74984792.084796816,166139666.42685354,285037429.65789151,422984168.6384027,576090295.26373339,731787372.80223739,755206682.59285307,793610065.96794522,854607102.26442432,843785663.68547285,900333859.98141253,0]
[112]
[113,null,null,null,null,null,null,"Амортизация",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,1538962047.0800202,null,null,2107871.5504534133,10577532.792677991,20336453.651358716,31550988.500321753,46131266.888902113,61642479.819665499,76754018.054086149,94626587.300108194,112868751.88705075,130564222.2641515,150747182.53879526,170661475.55489007,189390811.76167357,210224680.30631837,230777724.20956713,0]
[114,null,null,null,null,null,null,"Амортизация","Капзатраты разовые амортизируемые",null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,6874999.9999999991,null,null,412500,504166.66666666674,458333.33333333337,458333.33333333337,458333.33333333337,458333.33333333337,458333.33333333337,458333.33333333337,458333.33333333337,458333.33333333337,458333.33333333337,458333.33333333337,458333.33333333337,458333.33333333337,458333.33333333337,0]
[115,null,null,null,null,null,null,"Амортизация","Капзатраты разовые амортизируемые","Юридические расходы",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,625000.00000000012,null,null,37500,45833.333333333343,41666.666666666672,41666.666666666672,41666.666666666672,41666.666666666672,41666.666666666672,41666.666666666672,41666.666666666672,41666.666666666672,41666.666666666672,41666.666666666672,41666.666666666672,41666.666666666672,41666.666666666672,0]
[116,null,null,null,null,null,null,"Амортизация","Капзатраты разовые амортизируемые","Градостроительное планирование",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,6250000.0000000009,null,null,375000,458333.33333333337,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,0]
[117,null,null,null,null,null,null,"Амортизация","Капзатраты разовые амортизируемые","Разовые капзатраты - 3",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[118,null,null,null,null,null,null,"Амортизация","Капзатраты разовые амортизируемые","Разовые капзатраты - 4",null,4,"руб.",null,null,null,null,null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[119,null,null,null,null,null,null,"Амортизация","Капзатраты разовые амортизируемые","Разовые капзатраты - 5",null,5,"руб.",null,null,null,null,null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[120,null,null,null,null,null,null,"Амортизация","Капзатраты разовые амортизируемые","Разовые капзатраты - 6",null,6,"руб.",null,null,null,null,null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[121,null,null,null,null,null,null,"Амортизация","Капзатраты разовые амортизируемые","Разовые капзатраты - 7",null,7,"руб.",null,null,null,null,null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[122,null,null,null,null,null,null,"Амортизация","Капзатраты разовые амортизируемые","Разовые капзатраты - 8",null,8,"руб.",null,null,null,null,null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[123,null,null,null,null,null,null,"Амортизация","Капзатраты разовые амортизируемые","Разовые капзатраты - 9",null,9,"руб.",null,null,null,null,null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[124,null,null,null,null,null,null,"Амортизация","Капзатраты разовые амортизируемые","Разовые капзатраты - 10",null,10,"руб.",null,null,null,null,null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[125,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[126,null,null,null,null,null,null,"Амортизация","Капзатраты переменные амортизируемые",null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,355583333.33333337,null,null,1499999.9999999998,5333333.3333333321,8194444.4444444459,10694444.444444446,14305555.555555558,17638888.888888892,20138888.888888888,23750000,27083333.33333334,29583333.333333336,33194444.44444444,36527777.777777784,39027777.777777776,42638888.888888888,45972222.222222216,0]
[127,null,null,null,null,null,null,"Амортизация","Капзатраты переменные амортизируемые","Приобретение зданий/сооружений",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,20874999.999999996,null,null,83333.333333333328,305555.5555555555,486111.11111111107,625000,833333.33333333337,1041666.6666666666,1180555.5555555555,1388888.8888888888,1597222.222222222,1736111.111111111,1944444.4444444443,2152777.7777777775,2291666.6666666665,2500000,2708333.3333333335,0]
[128,null,null,null,null,null,null,"Амортизация","Капзатраты переменные амортизируемые","Строительство зданий/сооружений",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,104375000,null,null,416666.66666666669,1527777.7777777778,2430555.555555556,3125000,4166666.666666667,5208333.333333334,5902777.777777778,6944444.444444445,7986111.1111111119,8680555.555555556,9722222.222222222,10763888.888888888,11458333.333333332,12499999.999999998,13541666.666666666,0]
[129,null,null,null,null,null,null,"Амортизация","Капзатраты переменные амортизируемые","Ремонтные работы",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,62625000.000000007,null,null,250000,916666.66666666674,1458333.3333333335,1875000,2500000,3125000.0000000005,3541666.666666667,4166666.666666667,4791666.666666667,5208333.333333334,5833333.333333334,6458333.333333334,6875000,7500000,8125000,0]
[130,null,null,null,null,null,null,"Амортизация","Капзатраты переменные амортизируемые","Оборудование",null,4,"руб.",null,null,null,null,null,null,null,null,null,null,41749999.999999993,null,null,166666.66666666666,611111.11111111101,972222.22222222213,1250000,1666666.6666666667,2083333.3333333333,2361111.111111111,2777777.7777777775,3194444.444444444,3472222.222222222,3888888.8888888885,4305555.555555555,4583333.333333333,5000000,5416666.666666667,0]
[131,null,null,null,null,null,null,"Амортизация","Капзатраты переменные амортизируемые","инфраструктурные объеты типа - 1",null,5,"руб.",null,null,null,null,null,null,null,null,null,null,20874999.999999996,null,null,83333.333333333328,305555.5555555555,486111.11111111107,625000,833333.33333333337,1041666.6666666666,1180555.5555555555,1388888.8888888888,1597222.222222222,1736111.111111111,1944444.4444444443,2152777.7777777775,2291666.6666666665,2500000,2708333.3333333335,0]
[132,null,null,null,null,null,null,"Амортизация","Капзатраты переменные амортизируемые","инфраструктурные объеты типа - 2",null,6,"руб.",null,null,null,null,null,null,null,null,null,null,20166666.666666664,null,null,0,305555.5555555555,416666.66666666663,555555.5555555555,833333.33333333337,972222.22222222225,1111111.111111111,1388888.8888888888,1527777.7777777775,1666666.6666666665,1944444.4444444443,2083333.333333333,2222222.222222222,2500000,2638888.888888889,0]
[133,null,null,null,null,null,null,"Амортизация","Капзатраты переменные амортизируемые","инфраструктурные объеты типа - 3",null,7,"руб.",null,null,null,null,null,null,null,null,null,null,20166666.666666664,null,null,0,305555.5555555555,416666.66666666663,555555.5555555555,833333.33333333337,972222.22222222225,1111111.111111111,1388888.8888888888,1527777.7777777775,1666666.6666666665,1944444.4444444443,2083333.333333333,2222222.222222222,2500000,2638888.888888889,0]
[134,null,null,null,null,null,null,"Амортизация","Капзатраты переменные амортизируемые","инфраструктурные объеты типа - 4",null,8,"руб.",null,null,null,null,null,null,null,null,null,null,20166666.666666664,null,null,0,305555.5555555555,416666.66666666663,555555.5555555555,833333.33333333337,972222.22222222225,1111111.111111111,1388888.8888888888,1527777.7777777775,1666666.6666666665,1944444.4444444443,2083333.333333333,2222222.222222222,2500000,2638888.888888889,0]
[135,null,null,null,null,null,null,"Амортизация","Капзатраты переменные амортизируемые","инфраструктурные объеты типа - 5",null,9,"руб.",null,null,null,null,null,null,null,null,null,null,22291666.666666664,null,null,250000,375000,555555.5555555555,763888.88888888899,902777.77777777775,1111111.111111111,1319444.4444444445,1458333.333333333,1666666.6666666665,1874999.9999999998,2013888.8888888888,2222222.222222222,2430555.5555555555,2569444.4444444445,2777777.777777778,0]
[136,null,null,null,null,null,null,"Амортизация","Капзатраты переменные амортизируемые","инфраструктурные объеты типа - 6",null,10,"руб.",null,null,null,null,null,null,null,null,null,null,22291666.666666664,null,null,250000,375000,555555.5555555555,763888.88888888899,902777.77777777775,1111111.111111111,1319444.4444444445,1458333.333333333,1666666.6666666665,1874999.9999999998,2013888.8888888888,2222222.222222222,2430555.5555555555,2569444.4444444445,2777777.777777778,0]
[137,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[138,null,null,null,null,null,null,"Амортизация","Капзатраты на ЗУ и открытие",null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,1176503713.7466874,null,null,195371.55045341334,4740032.792677993,11683675.873580938,20398210.72254397,31367378.000013221,43545257.597443283,56156795.831863932,70418253.966774851,85327085.220384076,100522555.59748483,117094404.76101747,133675364.44377893,149904700.65056247,167127458.08409613,184347168.65401161,0]
[139,null,null,null,null,null,null,"Амортизация","Капзатраты на ЗУ и открытие","Расходы на маркетинг открытия",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,156579023.41771299,null,null,47440.384191809761,653197.61688311026,1514869.1932288646,2604358.6969388383,4051046.5486668725,5655136.1068435712,7294721.9958609222,9199655.1813983768,11206861.771871123,13236199.282866426,15506016.716376526,17820083.682142876,20098257.695752732,22582097.308269955,25109081.236420978,0]
[140,null,null,null,null,null,null,"Амортизация","Капзатраты на ЗУ и открытие","Приобретение ЗУ",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,416893758.31753719,null,null,67334.283396053797,1666198.4658703543,4133467.7868794138,7234349.4215503102,11108399.152575444,15417167.593164416,19899395.420372341,24949646.753327314,30232132.435946461,35634615.86391218,41505653.30160372,47376829.598243259,53135908.1495132,59224283.416079223,65308376.675103456,0]
[141,null,null,null,null,null,null,"Амортизация","Капзатраты на ЗУ и открытие","Расходы на аренду ЗУ",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,603030932.01143706,null,null,80596.882865549807,2420636.7099245284,6035338.8934726585,10559502.604054825,16207932.298770905,22472953.897435289,28962678.415630668,36268952.032049172,43888091.012566485,51651740.450706214,60082734.743037231,68478451.163392797,76670534.805296525,85321077.359746963,93929710.742487177,0]
[142,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[143,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[144]
[145,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,145802812.5,null,null,1544999.9999999998,2801510.4166666665,4408177.083333333,5648541.666666666,6605833.3333333321,8071718.75,9170416.6666666679,9986041.6666666679,11310260.41666667,12267291.66666667,12941250,14123802.083333332,14939166.666666668,15471458.333333332,16512343.75,0]
[146,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]
[147,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]
[148,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]
[149,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[150]
[151,null,null,null,null,null,null,"EBIT",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,4657078174.1633005,null,null,-36762738.110139087,-42137359.490731351,-40745265.348020382,-22054778.335290596,22247691.862561397,96425467.857188046,199112994.93713871,318371539.67162788,451911282.96001601,588955858.87141931,591518250.05405784,608824788.32972193,650277123.83608437,618089525.04582119,653043792.02184522,0]
[152]
[153,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]
[154]
[155,null,null,null,null,null,null,"Проценты начисленные",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,445954114.38187128,null,null,42000000,47700000,53820710.690447539,54914563.122984171,52202777.600836813,45660367.078689456,45583416.290480152,41213205.947820261,33270458.993978426,17054396.242876612,9848314.4679526389,2685903.94580526,0,0,0,0]
[156]
[157,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,4211124059.7814293,null,null,-78762738.110139087,-89837359.490731344,-94565976.038467914,-76969341.458274782,-29955085.738275416,50765100.77849859,153529578.64665854,277158333.72380757,418640823.96603757,571901462.62854266,581669935.58610535,606138884.38391662,650277123.83608437,618089525.04582119,653043792.02184522,0]
[158]
[159,null,null,null,null,null,null,"Налог на прибыль",null,null,null,null,"руб.",null,null,null,null,null,null,0,null,null,null,842224811.95628607,null,null,3859.7696902285716,57171.518240320678,0,0,0,0,0,22211471.174684688,83728164.793207511,114380292.5257085,116333987.11722109,121227776.87678325,130055424.76721704,123617905.00916433,130608758.40436912,0]
[160]
[161,null,null,null,null,null,null,"Чистая прибыль",null,null,null,null,"руб.",null,null,null,null,null,0,0,null,null,null,3368899247.8251429,null,null,-78766597.879829317,-89894531.008971676,-94565976.038467914,-76969341.458274782,-29955085.738275416,50765100.77849859,153529578.64665854,254946862.54912293,334912659.1728301,457521170.10283417,465335948.46888417,484911107.50713336,520221699.06886733,494471620.03665686,522435033.61747611,0]
[162]
[163,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[164]
[165]

{"sheet":"CF","index":15,"n_rows":132,"n_cols":42,"rows_kept":132,"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]
[null,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]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер факт-периода:",null,"","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер план-периода:",null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"число даты начала:",null,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер месяца даты начала:",null,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"год даты начала:",null,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"число даты окончания:",null,30,30,30,30,30,30,30,30,30,30,30,30,30,30,30,""]
[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,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,""]
[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,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,""]
[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,"2021-07-01",null,null,"2021-07-01","2022-07-01","2023-07-01","2024-07-01","2025-07-01","2026-07-01","2027-07-01","2028-07-01","2029-07-01","2030-07-01","2031-07-01","2032-07-01","2033-07-01","2034-07-01","2035-07-01",""]
[null,null,null,null,null,null,null,"тип листа",null,null,null,null,null,null,null,null,"отчетный",null,null,null,null,null,null,"2036-06-30",null,null,"2022-06-30","2023-06-30","2024-06-30","2025-06-30","2026-06-30","2027-06-30","2028-06-30","2029-06-30","2030-06-30","2031-06-30","2032-06-30","2033-06-30","2034-06-30","2035-06-30","2036-06-30",""]
[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","6 год","7 год","8 год","9 год","10 год","11 год","12 год","13 год","14 год","15 год",""]
[null,null,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,0]
[15,null,null,null,null,null,null,"разработка финмоделей: https://mngmnt.ru/"]
[16,"CF(+)",null,null,null,null,null,"Поступление ДС",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,24777742058.36541,null,null,518584.31059371436,22164117.704191677,73094961.350130156,173115450.86658755,341983181.79028505,582288480.74052334,904875565.03699243,1300711758.645484,1760865013.4707956,2313065170.8567476,2717086300.9095926,3041800843.1416602,3513221777.826025,3835194570.5906653,4197756281.1251369,0]
[17,"CF(+)",null,null,null,null,null,"Поступление ДС","Номерной фонд",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,11043371403.55164,null,null,0,9267379.6962063834,31634630.21162872,78906860.056374893,158643739.43463594,273600607.94433427,433473029.15119731,622324067.78727603,834577666.12991452,1089536206.683393,1228896584.4720311,1337782735.1559796,1542469341.8723512,1641260105.6149204,1760998449.3413973,0]
[18,"CF(+)",null,null,null,null,null,"Поступление ДС","Food&Beverage",null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,8059457434.4798145,null,null,419131.49230799999,7301825.5753529537,23462996.912302949,55014958.605583385,107019718.60537434,181180398.0571579,282005296.15431398,405356762.60528523,551144058.41134703,730781868.71754813,874099414.16153789,992952179.0049715,1156267293.4527044,1278645329.6498201,1413806203.0742066,0]
[19,"CF(+)",null,null,null,null,null,"Поступление ДС","Развлекат. услуги",null,null,3,"руб.",null,null,null,null,null,null,null,null,null,null,5674913220.3339548,null,null,99452.818285714297,5594912.432632342,17997334.226198483,39193632.20462928,76319723.750274777,127507474.73903109,189397239.73148122,273030928.25292259,375143288.92953396,492747095.45580637,614090302.27602363,711065928.9807086,814485142.50096929,915289135.32592511,1022951628.7095331,0]
[20,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[21]
[22,"CF(-)",null,null,null,null,null,"Прямые производственные расходы",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,7038350952.1246328,null,null,3790199.9000000004,12103988.441466667,29851922.49774133,60423329.270417333,106108406.9728062,170291426.01174051,259725668.2172401,373597012.25031066,516892493.41127557,687622258.88536775,845581175.90537095,992404760.55130529,1158272903.3594625,1160379567.9800498,661305838.47007847,0]
[23]
[24,"CF(-)",null,null,null,null,null,"ФОТ обслуживающего персонала",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,2920736317.801239,null,null,141063.17187500003,1742926.7968750002,6456786.9718750017,15885182.463531254,30519906.998812504,52239957.23851563,84090999.970014215,123460482.66365235,173705157.85281876,242599876.18484205,314608916.93266833,373193561.01534784,441897740.46589935,500536323.90044218,559657435.1740694,0]
[25]
[26,"CF(-)",null,null,null,null,null,"Соцсборы",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,839943134.19363999,null,null,7671.5859375,344356.34062500001,1548843.3196875001,4007191.9079812509,8048851.4370656256,14132513.783812501,22935264.907081213,34281217.727265231,48692511.660754688,68019261.529936597,90260751.415670753,108571195.88414678,128169360.47882822,146561227.39335838,164362914.82148889,0]
[27]
[28,"CF(-)",null,null,null,null,null,"Прямые расходы",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,3914588410.482707,null,null,15468153.422499999,23152666.847499996,34444721.329166666,51824007.780416667,75476891.526458338,106347995.04104167,146548106.72857395,194343059.5710479,251871428.37692809,324367812.06078911,401852646.45457095,468515632.02878368,540546120.18803799,607117336.26361811,672711832.86327434,0]
[29,"CF(-)",null,null,null,null,null,"Прямые расходы","Прочие производственные расходы",null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,16824384,null,null,90000,660000,840000,858000,972000,1008000,1029600,1166400,1209600,1235520,1399680,1451520,1482624,1679616,1741824,0]
[30,"CF(-)",null,null,null,null,null,"Прямые расходы","Прочие производственные расходы","Номерной фонд",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,11839680,null,null,0,450000,600000,600000,690000,720000,720000,828000,864000,864000,993600,1036800,1036800,1192320,1244160,0]
[31,"CF(-)",null,null,null,null,null,"Прямые расходы","Прочие производственные расходы","Food&Beverage",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,2616768,null,null,90000,120000,120000,138000,144000,144000,165600,172800,172800,198720,207360,207360,238464,248832,248832,0]
[32,"CF(-)",null,null,null,null,null,"Прямые расходы","Прочие производственные расходы","Развлекат. услуги",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,2367936,null,null,0,90000,120000,120000,138000,144000,144000,165600,172800,172800,198720,207360,207360,238464,248832,0]
[33,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[34,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые переменные расходы маркетинга",null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,1414777100,null,null,3297800,7777700,15185500,24812100,36843400,50723000,66023600,82961200,101091200,120558200,140969200,160856600,180863000,201240400,221574200,0]
[35,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые переменные расходы маркетинга","Расходы на привлечение туристов",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,870524500,null,null,127400,2639900,7176300,13167100,20745800,29558400,39369400,50251800,61903600,74417800,87653400,100850400,114097800,127572600,140992800,0]
[36,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые переменные расходы маркетинга","Рекламные расходы",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,425732600,null,null,82400,1217800,3257200,6061000,9681600,13956600,18774200,24157400,29963600,36244400,42915800,49606200,56365200,63267800,70181400,0]
[37,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые переменные расходы маркетинга","Расходы на поддержание конверсии",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,118520000,null,null,3088000,3920000,4752000,5584000,6416000,7208000,7880000,8552000,9224000,9896000,10400000,10400000,10400000,10400000,10400000,0]
[38,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[39,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы маркетинга",null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,207653028.98772001,null,null,11706000,13008000,13008000,13403280,13457040,13457040,13868588.399999999,13925431.199999999,13925431.199999999,14354177.052000005,14414342.136000004,14414342.136000004,14861286.46356,14925035.20008,14925035.20008,0]
[40,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы маркетинга","ФОТ сотрудников маркетинга",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,148641585.10890001,null,null,8970000,9360000,9360000,9629100,9640800,9640800,9917973,9930024,9930024,10215512.190000001,10227924.720000003,10227924.720000003,10521977.5557,10534762.4616,10534762.4616,0]
[41,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы маркетинга","Соцсборы",null,null,"руб.",null,null,null,null,null,null,null,null,null,null,43934052.878820002,null,null,2106000,2808000,2808000,2871180,2892240,2892240,2957315.3999999994,2979007.1999999997,2979007.1999999997,3046034.8620000007,3068377.4160000007,3068377.4160000007,3137415.9078600002,3160428.7384799998,3160428.7384799998,0]
[42,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы маркетинга","Прочие расходы маркетинга",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,15077391,null,null,630000,840000,840000,903000,924000,924000,993300,1016400.0000000001,1016400.0000000001,1092630.0000000002,1118040.0000000002,1118040.0000000002,1201893.0000000002,1229844.0000000002,1229844.0000000002,0]
[43,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[44,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы",null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,409932982.79999995,null,null,25389.360000000008,306284.16000000003,1062219.6000000001,2491292.6399999997,4760425.68,8057611.9200000009,12540859.079999998,18366663.240000002,25733992.920000002,34843439.879999995,44742117.119999997,52630149.960000008,60510395.640000001,68340064.200000003,75522077.400000006,0]
[45,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Номерной фонд",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,273288655.20000005,null,null,16926.240000000005,204189.44000000003,708146.4,1660861.76,3173617.12,5371741.2800000003,8360572.7199999988,12244442.16,17155995.280000001,23228959.919999998,29828078.079999998,35086766.640000001,40340263.759999998,45560042.799999997,50348051.600000001,0]
[46,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Food&Beverage",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,68322163.800000012,null,null,4231.5600000000013,51047.360000000008,177036.6,415215.44,793404.28,1342935.32,2090143.1799999997,3061110.54,4288998.82,5807239.9799999995,7457019.5199999996,8771691.6600000001,10085065.939999999,11390010.699999999,12587012.9,0]
[47,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Развлекат. услуги",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,68322163.800000012,null,null,4231.5600000000013,51047.360000000008,177036.6,415215.44,793404.28,1342935.32,2090143.1799999997,3061110.54,4288998.82,5807239.9799999995,7457019.5199999996,8771691.6600000001,10085065.939999999,11390010.699999999,12587012.9,0]
[48,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[49,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы отдела продаж",null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,1865400914.6949875,null,null,348964.0625,1400682.6875,4349001.729166667,10259335.140416667,19444025.846458334,33102343.121041663,53085459.248573944,77923365.131047904,109911204.25692812,153376475.12878913,200327307.198571,239163019.9327836,282828814.08447796,320932220.86353815,358948696.26319438,0]
[50,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы отдела продаж","ФОТ менеджеров-консультантов",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,1442925077.7326214,null,null,74871.875,869847.50000000023,3219349.166666667,7868855.0166666657,15053335.627083335,25727647.176041663,41342648.151036449,60608985.535932273,85472085.984109372,119369003.56142844,155211119.62370592,184801559.80800515,218714363.40068734,247685751.70567104,276905653.60058713,0]
[51,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы отдела продаж","Соцсборы",null,null,"руб.",null,null,null,null,null,null,null,null,null,null,414625532.9623661,null,null,4092.1875,170835.1875,769652.5625,1976480.1237499998,3958690.2193749994,6942695.9450000003,11246011.097537497,16795979.595115621,23920718.272818744,33411311.567360718,44494107.574865058,53739380.124778494,63399058.683790609,72499973.157867044,81296546.662607282,0]
[52,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы отдела продаж","Прочие расходы отдела продаж",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,7850304,null,null,270000,360000,360000,414000,432000,432000,496800,518400,518400,596160,622080,622080,715392,746496,746496,0]
[53,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[54,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[55]
[56,"CF(-)",null,null,null,null,null,"Управленческие расходы",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,727406930.5122025,null,null,16844511.036930557,17260158.734205935,18678914.733509269,20785476.945030503,25047478.345371932,27178863.382860892,32018324.709682122,47435306.170012861,44712658.944020569,53422297.663847834,86741957.610578597,62793525.313816682,69657418.904546812,122640883.8640632,82189154.15372473,0]
[57,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала",null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,207972678.11231619,null,null,10752500,11542575,11888852.25,12245517.817499999,12612883.352025,12991269.85258575,13381007.948163319,13782438.186608221,14195911.332206465,14621788.67217266,15060442.332337843,15512255.602307979,15977623.270377215,16456951.968488533,16950660.527543187,0]
[58,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Генеральный директор",null,4,"руб.",null,null,null,null,null,null,null,null,null,null,44486134.355575651,null,null,2300000,2469000,2543070,2619362.0999999996,2697942.9630000005,2778881.2518899995,2862247.6894467003,2948115.1201301012,3036558.5737340031,3127655.3309460236,3221484.990874405,3318129.540600637,3417673.4268186558,3520203.6296232152,3625809.7385119116,0]
[59,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Операционный директор",null,5,"руб.",null,null,null,null,null,null,null,null,null,null,40037520.920018084,null,null,2070000,2222100,2288763,2357425.89,2428148.6666999999,2500993.1267009997,2576022.9205020298,2653303.608117091,2732902.7163606035,2814889.7978514214,2899336.4917869642,2986316.5865405733,3075906.0841367906,3168183.2666608933,3263228.7646607207,0]
[60,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Главный бухгалтер",null,6,"руб.",null,null,null,null,null,null,null,null,null,null,26691680.613345392,null,null,1380000,1481400,1525842,1571617.26,1618765.7778,1667328.7511339998,1717348.6136680199,1768869.0720780606,1821935.1442404024,1876593.1985676142,1932890.9945246428,1990877.7243603824,2050604.0560911936,2112122.1777739292,2175485.8431071467,0]
[61,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","ИТ-специалисты",null,7,"руб.",null,null,null,null,null,null,null,null,null,null,28915987.331124172,null,null,1495000,1604850,1652995.5,1702585.365,1753662.9259499998,1806272.8137284999,1860460.9981403546,1916274.8280845657,1973763.0729271024,2032975.9651149157,2093965.2440683632,2156784.2013904136,2221487.7274321257,2288132.3592550899,2356776.3300327421,0]
[62,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Финансовые менеджеры",null,8,"руб.",null,null,null,null,null,null,null,null,null,null,31140294.048902962,null,null,1610000,1728300,1780149,1833553.4700000004,1888560.0740999999,1945216.8763229998,2003573.3826126899,2063680.5840910706,2125591.0016138027,2189358.7316622166,2255039.4936120836,2322690.6784204459,2392371.3987730592,2464142.5407362506,2538066.8169583385,0]
[63,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Бухгалтера",null,9,"руб.",null,null,null,null,null,null,null,null,null,null,14457993.665562086,null,null,747500,802425,826497.75,851292.6825,876831.46297499991,903136.40686424996,930230.49907017732,958137.41404228285,986881.53646355122,1016487.9825574579,1046982.6220341816,1078392.1006952068,1110743.8637160629,1144066.1796275449,1178388.1650163711,0]
[64,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Прочие сотрудники",null,10,"руб.",null,null,null,null,null,null,null,null,null,null,22243067.177787825,null,null,1150000,1234500,1271535,1309681.0499999998,1348971.4815000002,1389440.6259449997,1431123.8447233501,1474057.5600650506,1518279.2868670016,1563827.6654730118,1610742.4954372025,1659064.7703003185,1708836.7134093279,1760101.8148116076,1812904.8692559558,0]
[65,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[66,"CF(-)",null,null,null,null,null,"Управленческие расходы","Соцсборы",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,62391803.433694854,null,null,3225750,3462772.5,3566655.6750000003,3673655.3452500002,3783865.0056074997,3897380.9557757243,4014302.3844489958,4134731.4559824662,4258773.3996619396,4386536.601651798,4518132.699701352,4653676.6806923933,4793286.9811131647,4937085.5905465595,5085198.158262956,0]
[67,"CF(-)",null,null,null,null,null,"Управленческие расходы","Расходы на персонал",null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,231112107.91213447,null,null,2609594.370263889,1614757.4613616667,2264863.7425900563,3364040.7694349121,4767401.761354398,6670819.7458894514,9330474.5593869612,12492099.71681371,16519962.226521283,21810566.98386693,24587410.964489069,25713568.268643908,29616639.228235699,33073786.088636432,36676122.024646111,0]
[68,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Аренда офиса",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,19265341.571569379,null,null,970920,941346.00000000012,988413.30000000016,1037833.9650000003,1089725.66325,1144211.9464125002,1201422.5437331251,1261493.6709197816,1324568.3544657705,1390796.7721890593,1460336.6107985121,1533353.4413384376,1610021.1134053594,1690522.1690756276,1620376.0209812031,0]
[69,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Расходы на организацию рабочего места",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,430000,null,null,430000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[70,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Расходы на оргтехнику",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,99371993.003125802,null,null,947745.6013888889,358276.91885416675,818383.30459375004,1592903.4733500001,2493987.3850130877,3642724.4643709497,5243083.3759349734,6977502.5233850358,9088680.1898618974,11894061.593900945,11714284.240589701,10108903.111579921,11141478.743720233,11493874.731067965,11856103.345514286,0]
[71,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Канцелярские расходы",null,4,"руб.",null,null,null,null,null,null,null,null,null,null,97354633.301930964,null,null,190640.64072916668,236401.8418125,357193.13668828132,590847.54862218758,975192.14734802931,1575747.7257723897,2439705.2450123252,3624405.4984549871,5238224.3470320879,7354189.0508014522,9892902.9530243576,12250205.642195735,14742157.203421311,17453123.285509054,20433697.035507094,0]
[72,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Прочие расходы на персонал",null,5,"руб.",null,null,null,null,null,null,null,null,null,null,14690140.03550834,null,null,70288.12814583334,78732.700695000007,100874.00130802504,142455.78246272396,208496.56574328116,308135.60933361168,446263.39470653801,628698.02405390597,868489.3351615289,1171519.5669754725,1519887.1600764988,1821106.0735298106,2122982.1676887954,2436265.9029837893,2765945.6226435252,0]
[73,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[74,"CF(-)",null,null,null,null,null,"Управленческие расходы","Постоянные расходы",null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,225930341.054057,null,null,256666.66666666669,640053.77284426871,958543.06591920997,1502263.0128455856,3883328.2263850323,3619392.8286099671,5292539.8176828399,17026036.810608465,9738011.985630881,12603405.406156447,42575971.614050321,16914024.762172412,19269869.424820729,68173060.216391683,23477173.443272471,0]
[75,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Аутсорсинг бухгалтерии",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,1098918,null,null,60000,60000,60000,66000,66000,66000,72600.000000000015,72600.000000000015,72600.000000000015,79860.000000000029,79860.000000000029,79860.000000000029,87846.000000000029,87846.000000000029,87846.000000000029,0]
[76,"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,86040237.972207353,null,null,0,0,0,0,1519076.4761370756,0,0,9718975.5582123622,0,0,27738352.672141001,0,0,47063833.26571691,0,0]
[77,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Расходы на ПО и т.п.",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,602300.4375,null,null,0,30000,40000,40000,41500,42000,42000,43575,44100,44100,45753.75,46305.000000000007,46305.000000000007,48041.4375,48620.25,0]
[78,"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,120776339.34581989,null,null,0,78287.106177602051,319323.06591920985,784446.67951225233,1566038.1735812898,2721920.8266099673,4282179.5240495056,6179612.5047984328,8465446.0275026783,11167962.760247882,13231399.298051575,15095556.412876911,17215576.682946,18805584.423977643,20863005.859568931,0]
[79,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Расходы на уборку-охрану",null,5,"руб.",null,null,null,null,null,null,null,null,null,null,15755454.404180475,null,null,166666.66666666669,426666.66666666674,488400.00000000006,554583.33333333349,624682.66666666698,715066.44000000041,811965.45833333372,914597.89226666722,1046928.7748040007,1188798.6275458345,1339062.774067628,1532808.4191905381,1740520.0705898565,1960521.8075124144,2244184.8065368668,0]
[80,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Эксплуатация объектов недвижимости",null,6,"руб.",null,null,null,null,null,null,null,null,null,null,1657090.8943492668,null,null,30000,45100,50820.000000000015,57233.000000000015,66030.910000000033,74405.562000000049,83794.83530000005,96675.855331000072,108937.18332420009,122684.0183627301,141543.11979011723,159494.93010496139,179621.67128487321,207233.28168471067,233516.52716667403,0]
[81,"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]
[82,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[83,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[84]
[85,"CF",null,null,null,null,null,"Финпоток по операционной деятельности",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,9336716313.250988,null,null,-35733014.806649342,-32439979.456480924,-17886227.501849603,20190262.499210533,96781646.509770438,212097725.28255209,359557200.50440085,527594680.26319492,724990763.22499776,937033664.53196418,978040852.59073317,1036322168.3482597,1174678234.42925,1297959231.1891336,2057529105.6425011,0]
[86]
[87,"CF(-)",null,null,null,null,null,"Капзатраты",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,4212466666.666667,null,null,292616111.1111111,225400000,185136666.66666669,321443333.33333331,247800000,207536666.66666669,343843333.33333337,270200000,229936666.66666669,366243333.33333337,292600000,252336666.66666669,388643333.33333331,315000000,273730555.55555558,0]
[88,"CF(-)",null,null,null,null,null,"Капзатраты","Капзатраты разовые амортизируемые",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,11000000,null,null,11000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[89,"CF(-)",null,null,null,null,null,"Капзатраты","Капзатраты переменные амортизируемые",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,1700000000,null,null,170000000,82000000,88000000,170000000,82000000,88000000,170000000,82000000,88000000,170000000,82000000,88000000,170000000,82000000,88000000,0]
[90,"CF(-)",null,null,null,null,null,"Капзатраты","Капзатраты на ЗУ и открытие",null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,2501466666.666667,null,null,111616111.11111112,143400000,97136666.666666657,151443333.33333331,165800000,119536666.66666666,173843333.33333331,188200000,141936666.66666666,196243333.33333337,210600000,164336666.66666666,218643333.33333331,233000000,185730555.55555558,0]
[91,"CF(-)",null,null,null,null,null,"Капзатраты","Капзатраты на ЗУ и открытие","Расходы на маркетинг открытия",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,432500000,null,null,8750000,38166666.666666672,25583333.333333332,26250000,38166666.666666672,25583333.333333332,26250000,38166666.666666672,25583333.333333332,26250000,38166666.666666672,25583333.333333332,26250000,38166666.666666672,25583333.333333332,0]
[92,"CF(-)",null,null,null,null,null,"Капзатраты","Капзатраты на ЗУ и открытие","Приобретение ЗУ",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,1170000000,null,null,94000000,90000000,50000000,94000000,90000000,50000000,94000000,90000000,50000000,94000000,90000000,50000000,94000000,90000000,50000000,0]
[93,"CF(-)",null,null,null,null,null,"Капзатраты","Капзатраты на ЗУ и открытие","Расходы на аренду ЗУ",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,898966666.66666675,null,null,8866111.1111111101,15233333.333333334,21553333.333333336,31193333.333333332,37633333.333333336,43953333.333333328,53593333.333333343,60033333.333333328,66353333.333333328,75993333.333333328,82433333.333333328,88753333.333333328,98393333.333333328,104833333.33333333,110147222.22222222,0]
[94,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[95,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[96]
[97,"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,137587916.66666666,null,null,389374.99999999994,2403437.4999999995,3728229.1666666665,4756354.166666666,6293072.9166666651,7462604.166666666,8349062.5,9744114.583333334,10771979.166666668,11516770.833333336,12770156.25,13656354.166666664,14259479.166666666,15371197.916666668,16115729.166666668,0]
[98,"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]
[99,"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]
[100,"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]
[101,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[102,"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,610830555.55555534,null,null,0,0,36230555.555555567,25499999.999999985,56411111.111111075,44938888.888888866,29233333.333333343,60144444.444444388,48672222.222222179,32966666.666666567,63877777.777777791,52405555.555555522,36700000,67611111.111111104,56138888.888888955,0]
[103]
[104,"CF(-)",null,null,null,null,null,"НДС начисленный",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,2320712279.3844724,null,null,0,-299263.69985380524,977153.59994369908,8129344.4476128034,21212845.140704703,43880898.037413672,75318250.656059891,111544902.32324687,158269233.17438817,211589177.36142087,248490108.74825433,292487619.49815667,318876591.23346943,351878006.80866408,478357412.05499095,0]
[105]
[106,"CF(-)",null,null,null,null,null,"Налог на прибыль",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,825567783.5105958,null,null,1624.7066785714283,59406.581251977826,0,0,0,0,0,9796305.0381899215,78812914.9170008,110044391.93934816,113333049.83834392,128247028.14815819,128008876.66867149,119018687.36407387,138245498.3088789,0]
[107]
[108,"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,2451212222.5781412,null,null,-328740125.624439,-260003559.83787909,-171497721.37957108,-288638769.44840229,-122113160.43648987,-1843554.6993061006,-38720112.651659101,186453802.76286912,295872191.52249753,270606657.73119485,374725315.53191251,402000055.4241668,361589954.02710891,564302450.21084023,1207218799.4452977,0]
[109]
[110,"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,800000000,null,null,800000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[111]
[112,"CF(+)",null,null,null,null,null,"Поступление кредита",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,1150000000,null,null,700000000,140000000,170000000,100000000,40000000,0,0,0,0,0,0,0,0,0,0,0]
[113]
[114,"CF(-)",null,null,null,null,null,"Возврат кредита",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,1150000000.0000005,null,null,0,0,91316993.106466785,106361603.94055131,116706842.0357894,119373508.70245609,119373508.70245609,119373508.7024561,119373508.70245612,119373508.70245618,119373508.70245625,119373508.70245598,0,0,0,0]
[115]
[116,"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,419850000.00000006,null,null,31500000,45600000,52640465.587044537,55009987.182092443,53353380.231373653,47450969.709226288,40288559.18707893,33126148.664931566,25963738.142784208,18801327.620636847,11638917.098489482,4476506.576342104,0,0,0,0]
[117]
[118,"CF(+)",null,null,null,null,null,"Поступления овердрафта",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,324818737.54702097,null,null,0,0,0,0,0,0,157859794.88535118,72102105.157566488,93765056.18468821,1091781.3194150925,0,0,0,0,0,0]
[119]
[120,"CF(-)",null,null,null,null,null,"Возвраты овердрафта",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,324818737.54702103,null,null,0,0,0,0,0,0,10241512.689130824,100924023.32582997,212561420.21264511,1091781.3194150925,0,0,0,0,0,0]
[121]
[122,"CF(-)",null,null,null,null,null,"Оплата %% по овердрафту",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,26104114.38187125,null,null,0,0,0,0,0,0,7085459.7339380579,5132227.2272179862,13842756.167938605,43671.25277660042,0,0,0,0,0,0]
[123]
[124,"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,354045885.61812842,null,null,1468500000,94400000,26042541.306488678,-61371591.122643746,-130060222.26716307,-166824478.41168237,-19129245.427252717,-186453802.76286912,-277976367.04113585,-138218507.57586965,-131012425.80094573,-123850015.27879809,0,0,0,0]
[125]
[126]
[127,"CF",null,null,null,null,null,"Итоговый финпоток",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,2805258108.196269,null,null,1139759874.3755608,-165603559.83787909,-145455180.07308239,-350010360.57104599,-252173382.70365292,-168668033.11098853,-57849358.078911811,0,17895824.481361628,132388150.15532529,243712889.73096663,278150040.14536881,361589954.02710891,564302450.21084023,1207218799.4452977,0]
[128]
[129,"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,2805258108.196269,null,null,1139759874.3755608,974156314.5376817,828701134.46459937,478690773.89355338,226517391.18990046,57849358.07891193,1.1920928955078125E-7,1.1920928955078125E-7,17895824.481361747,150283974.63668704,393996864.36765367,672146904.51302242,1033736858.5401313,1598039308.7509716,2805258108.196269,0]
[130]
[131,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[132]

{"sheet":"BS","index":16,"n_rows":56,"n_cols":42,"rows_kept":56,"cut":false,"hidden":false,"merged":[]}
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер столбца:",null,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42]
[null,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]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер факт-периода:",null,"","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер план-периода:",null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"число даты начала:",null,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер месяца даты начала:",null,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"год даты начала:",null,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"число даты окончания:",null,30,30,30,30,30,30,30,30,30,30,30,30,30,30,30,""]
[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,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,""]
[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,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,""]
[null,null,null,null,null,"BS",null,null,"Итоговый баланс",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-07-01",null,null,"2021-07-01","2022-07-01","2023-07-01","2024-07-01","2025-07-01","2026-07-01","2027-07-01","2028-07-01","2029-07-01","2030-07-01","2031-07-01","2032-07-01","2033-07-01","2034-07-01","2035-07-01",""]
[null,null,null,null,null,null,null,"тип листа",null,null,null,null,null,null,null,null,"отчетный",null,null,null,null,null,null,"2036-06-30",null,null,"2022-06-30","2023-06-30","2024-06-30","2025-06-30","2026-06-30","2027-06-30","2028-06-30","2029-06-30","2030-06-30","2031-06-30","2032-06-30","2033-06-30","2034-06-30","2035-06-30","2036-06-30",""]
[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","6 год","7 год","8 год","9 год","10 год","11 год","12 год","13 год","14 год","15 год",""]
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[15,null,null,null,null,null,null,"разработка финмоделей: https://mngmnt.ru/"]
[16,null,null,null,null,null,null,"АКТИВЫ",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,5106634952.2783041,null,null,1437462827.0248322,1495298495.2031565,1493651879.6418827,1436050659.7394121,1367289216.6809149,1351580156.7677245,1605827239.6280723,1813637080.4170871,2012321427.6439643,2480421067.8691945,2914198806.3632336,3324237164.7751851,3967293953.8647585,4540010349.9833164,5106634952.2783041,0]
[17,null,null,null,null,null,null,"АКТИВЫ","Внеоборотные активы",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,2039387952.9199796,null,null,292792128.44954658,482720151.21242416,616328142.00550985,854193820.17185485,1014284775.5051751,1125253406.7966208,1336582722.0758677,1466845023.6646485,1545254049.5553756,1721439827.2912235,1814248200.3079841,1853531169.1975384,1989557024.1025314,2041554566.0184355,2039387952.9199796,0]
[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]
[19,null,null,null,null,null,null,"АКТИВЫ","Запасы",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,59744147.951038599,null,null,3702750.9000000008,10975653.655600002,23809324.048266664,44810388.299787343,75760592.425015956,118275633.25963524,176471678.14501786,251426574.38237977,344201029.20548308,448546031.15974993,539067541.03366685,631118760.88068104,733685044.59326208,693665754.7801137,59744147.951038599,0]
[20,null,null,null,null,null,null,"АКТИВЫ","Незавершенное производство",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,171925298.76657104,null,null,1208073.299725,2885264.6863395842,5693834.6790625006,10852899.59643881,18390346.449712187,28282314.188112319,42470061.629409015,60229371.25894773,80251079.957299709,107048457.00375652,128950089.54281807,139920885.73949862,154412248.8510561,166014609.32268524,171925298.76657104,0]
[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]
[22,null,null,null,null,null,null,"АКТИВЫ","Денежные средства",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,2805258108.19627,null,null,1139759874.3755608,974156314.5376817,828701134.46459937,478690773.89355332,226517391.18990034,57849358.078911811,0,0,17895824.481361628,150283974.63668692,393996864.36765355,672146904.5130223,1033736858.5401312,1598039308.7509718,2805258108.19627,0]
[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,30319444.444444418,null,null,0,24561111.111111123,19119444.444444433,47502777.777777746,32336111.111111104,21919444.444444448,50302777.777777731,35136111.111111075,24719444.444444358,53102777.777777791,37936111.111111104,27519444.444444478,55902777.777777731,40736111.111111164,30319444.444444418,0]
[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,5106634952.278306,null,null,1437462827.0248327,1495298495.2031567,1493651879.6418829,1436050659.7394118,1367289216.6809144,1351580156.7677248,1605827239.6280732,1813637080.417088,2012321427.6439657,2480421067.8691969,2914198806.3632383,3324237164.7751865,3967293953.8647585,4540010349.9833164,5106634952.278306,0]
[30,null,null,null,null,null,null,"ПАССИВЫ","Собственный капитал",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,3368899247.8251429,null,null,-78766597.879829317,-168661128.88880098,-263227104.92726889,-340196446.3855437,-370151532.12381905,-319386431.34532046,-165856852.69866189,89090009.850461036,424002669.02329117,881523839.12612522,1346859787.5950096,1831770895.1021428,2351992594.17101,2846464214.2076669,3368899247.8251429,0]
[31,null,null,null,null,null,null,"ПАССИВЫ","Авансы полученные",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,620239511.92556095,null,null,203360.69692799996,4790603.5033901501,14020951.669678334,30247066.633815423,59022613.707842484,96926929.126372397,145366589.35346341,210155847.03926098,277931655.00952041,357404273.8166914,428210715.11596966,450900275.68224525,521006716.91906786,595084402.71420479,620239511.92556095,0]
[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,325727.5,972723.52653333172,2195241.6227919981,4236109.8196746409,7189457.6241348386,11057757.782715976,16641872.474509954,23782719.765963078,31932737.164892197,41721486.950727463,50168172.877950191,57352921.331846714,66951467.81833744,59359711.081572533,0,0]
[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,5392623.5999999642,null,null,4659.839999999851,29698.079999998445,84036.480000003241,187947.83999999845,342461.7599999886,556649.0399999842,853706.75999994203,1229320.3199998885,1693625.3999997675,2278336.3199998736,2841682.7999999225,3290501.6399995685,3768098.3999996781,4234395.000000596,5392623.5999999642,0]
[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,34939965.008440286,null,null,-44786.666666667908,32927.772844269872,355849.53876348026,1140426.5199424028,1187746.8674699441,3916193.4966674149,8199883.5886004195,4662431.4176475517,13138886.94473628,24310589.153041027,9808037.7188623026,24921397.567827851,42144217.825805716,13894270.945878156,34939965.008440286,0]
[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,37499251.801704496,null,null,892844.49375000002,1085963.3343749996,1489972.390625,2278244.321343746,3403190.5717375055,4962356.8965008557,7289879.0031905621,10069054.344979122,13512932.137611717,18316505.002392471,22462239.097213387,25873061.0164873,30315401.13399592,33939012.184172928,37499251.801704496,0]
[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,66437949.69851321,null,null,905870.08875,1232446.5018750001,1937994.1781249994,3334564.9696687511,5336479.9761149995,8119301.4690986983,12284453.032802094,17261848.772833187,23434955.328127958,32054736.809146024,39489609.013968788,45600815.827831596,53567907.219291367,60060412.664952807,66437949.69851321,0]
[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,7033333.3333334923,null,null,2283888.8888888955,1950555.5555555224,1547222.2222220898,3403888.8888887167,3070555.5555553436,2667222.2222223282,4523888.8888890743,4190555.555555582,3787222.2222223282,5643888.8888888359,5310555.5555558205,4907222.2222223282,6763888.8888888359,6430555.5555558205,7033333.3333334923,0]
[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,8214895.8333333731,null,null,1155624.9999999998,1553697.9166666665,2233645.833333334,3125833.3333333321,3438593.75,4047708.3333333321,4869062.5,5110989.5833333284,5649270.8333333135,6399791.6666666493,6570885.4166666567,7038333.3333333284,7718020.8333333433,7818281.2500000149,8214895.8333333731,0]
[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,141321144.80658722,null,null,0,-288992.09928225842,550818.63667629159,2286799.8010119982,6300869.6609280705,11727801.748176903,18215917.864094406,27470895.584423155,36414723.568549991,46773080.870470166,56645755.961109281,54933738.444685936,63371089.949918509,88431326.029111624,141321144.80658722,0]
[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,16657028.445690274,null,null,2235.0630116571433,0,0,0,0,0,0,12415166.136494769,17330416.012701482,21666316.599061817,24667253.877938986,17648002.606564045,19694550.705109596,24293768.350200057,16657028.445690274,0]
[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,800000000,null,null,800000000,800000000,800000000,800000000,800000000,800000000,800000000,800000000,800000000,800000000,800000000,800000000,800000000,800000000,800000000,0]
[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,700000000,840000000,918683006.89353323,912321402.95298195,835614560.91719246,716241052.21473646,596867543.51228046,477494034.80982447,358120526.10736847,238747017.40491247,119373508.70245624,0,0,0,0,0]
[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,10500000,12600000,13780245.103403002,13684821.044294745,12534218.41375789,10743615.783221066,8953013.1526842117,7162410.5221473575,5371807.8916105032,3581205.2610737085,1790602.6305368543,0,0,0,0,0]
[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,0,0,0,0,0,0,147618282.19622037,118796364.0279569,0,0,0,0,0,0,0,0]
[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,0,0,0,0,0,0,0,4745432.6862075478,0,0,0,0,0,0,0,0]
[46]
[47]
[48]
[49,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[50]
[51,null,null,null,null,null,null,"БАЛАНС",null,null,null,null,"руб.",null,null,null,null,null,0,0,null,null,null,0,null,null,-4.76837158203125E-7,-4.76837158203125E-7,-4.76837158203125E-7,-4.76837158203125E-7,-4.76837158203125E-7,-4.76837158203125E-7,-4.76837158203125E-7,-4.76837158203125E-7,-4.76837158203125E-7,-4.76837158203125E-7,-4.76837158203125E-7,-4.76837158203125E-7,-4.76837158203125E-7,-4.76837158203125E-7,-4.76837158203125E-7,0]
[]
[]
[]
[]
[null,null,null,null,null,null,null,"разработка финмоделей: https://mngmnt.ru/"]

{"sheet":"MAIN","index":17,"n_rows":237,"n_cols":42,"rows_kept":237,"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]
[null,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]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер факт-периода:",null,"","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер план-периода:",null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"число даты начала:",null,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер месяца даты начала:",null,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"год даты начала:",null,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"число даты окончания:",null,30,30,30,30,30,30,30,30,30,30,30,30,30,30,30,""]
[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,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,""]
[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,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,""]
[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,"2021-07-01",null,null,"2021-07-01","2022-07-01","2023-07-01","2024-07-01","2025-07-01","2026-07-01","2027-07-01","2028-07-01","2029-07-01","2030-07-01","2031-07-01","2032-07-01","2033-07-01","2034-07-01","2035-07-01",""]
[null,null,null,null,null,null,null,"тип листа",null,null,null,null,null,null,null,null,"отчетный",null,null,null,null,null,null,"2036-06-30",null,null,"2022-06-30","2023-06-30","2024-06-30","2025-06-30","2026-06-30","2027-06-30","2028-06-30","2029-06-30","2030-06-30","2031-06-30","2032-06-30","2033-06-30","2034-06-30","2035-06-30","2036-06-30",""]
[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","6 год","7 год","8 год","9 год","10 год","11 год","12 год","13 год","14 год","15 год",""]
[null,null,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,0]
[15,null,null,null,null,null,null,"разработка финмоделей: https://mngmnt.ru/"]
[16,null,null,null,null,null,null,"Трафик",null,null,null,null,null,null,null,null,null,null,0,null,null,"Трафик",null,49578770,null,null,10870,110140,306450,598880,975050,1440500,1998860,2637320,3362610,4180130,5042750,5911400,6791080,7666460,8546270,0]
[17,null,null,null,null,null,null,"Трафик","Объекты размещения (отели, гостиницы)",null,1,null,null,null,null,null,null,null,null,null,null,"Объекты размещения (отели, гостиницы)",null,852580,null,null,0,2250,6050,12250,20700,30700,42090,53500,64180,75569.999999999985,86980,97660,109050,120460,131140,0]
[18,null,null,null,null,null,null,"Трафик","Объекты размещения (отели, гостиницы)","Ежедневный трафик",null,null,"кол-во чел",null,null,"*",1000,null,null,null,null,"доля // прирост г/г",null,1.7196473409888949E-2,null,null,0,0,1.6888888888888889,1.024793388429752,0.68979591836734699,0.48309178743961351,0.37100977198697066,0.27108576859111427,0.19962616822429907,0.17746961670302253,0.15098584094217304,0.12278684755116119,0.11662912144173664,0.10463090325538743,8.8660136144778356E-2,0]
[19,null,null,null,null,null,null,"Трафик","Объекты размещения (отели, гостиницы)","Значение в стартовый период",null,null,"трафик/объект",null,null,"*",500,null,null,null,null,"Конверсия в гостя",null,0.40811583663703116,null,null,0,0.15244444444444444,0.1915702479338843,0.23028571428571429,0.27014492753623187,0.3100325732899023,0.34957947255880256,0.38957757009345795,0.42951075101277658,0.46466851925367209,0.44935847321223277,0.42967028466106899,0.43289133425034393,0.41155238253362114,0.39996949824614914,0]
[20,null,null,null,null,null,null,"Трафик","Объекты размещения (отели, гостиницы)","Коэффициент прироста",null,null,"трафик/объект",null,null,"*",500,null,null,null,null,"Валовый поток гостей",null,347951.4,null,null,0,343,1159,2821,5592,9518,14713.8,20842.400000000001,27566,35114.999999999993,39085.200000000004,41961.599999999999,47206.8,49575.600000000006,52452,0]
[21,null,null,null,null,null,null,"Трафик","Объекты размещения (отели, гостиницы)","Частота приростов",null,null,"кол-во периодов",null,null,"*",2,null,null,null,null,"доля // прирост г/г",null,1.5080036249842938E-2,null,null,0,0,2.379008746355685,1.4339948231233823,0.98227578872740162,0.70207439198855504,0.54589199411641098,0.41652054533839,0.32259240778413223,0.27385184647754451,0.11306279367791577,7.3593073593073433E-2,0.12500000000000011,5.0179211469534107E-2,5.8020477815699537E-2,0]
[22,null,null,null,null,null,null,"Трафик","Объекты активного отдыха",null,2,null,null,null,null,null,null,null,null,null,null,"Объекты активного отдыха",null,44194200,null,null,9000,88000,251000,504000,831000,1242000,1743000,2318000,2977000,3726000,4514000,5305200,6105200,6894800,7686000,0]
[23,null,null,null,null,null,null,"Трафик","Объекты активного отдыха","Ежедневный трафик",null,null,"кол-во чел",null,null,"*",30000,null,null,null,null,"доля // прирост г/г",null,0.89139363481586975,null,null,0,8.7777777777777786,1.8522727272727273,1.0079681274900398,0.64880952380952384,0.49458483754512633,0.40338164251207731,0.32989099254159493,0.28429680759275239,0.25159556600604638,0.21148684916800858,0.17527691626052283,0.15079544597753147,0.12933237240385245,0.11475314729941405,0]
[24,null,null,null,null,null,null,"Трафик","Объекты активного отдыха","Значение в стартовый период",null,null,"трафик/объект",null,null,"*",10000,null,null,null,null,"Конверсия в гостя",null,0.46573509646062156,null,null,0.12,0.15318181818181817,0.19111553784860558,0.23051587301587301,0.27025270758122744,0.309975845410628,0.34983362019506598,0.38974978429680757,0.42964393684917701,0.46958132045088569,0.5,0.5,0.5,0.5,0.5,0]
[25,null,null,null,null,null,null,"Трафик","Объекты активного отдыха","Коэффициент прироста",null,null,"трафик/объект",null,null,"*",5000,null,null,null,null,"Валовый поток гостей",null,20582790,null,null,1080,13480,47970,116180,224580,384990,609760,903440,1279050,1749660,2257000,2652600,3052600,3447400,3843000,0]
[26,null,null,null,null,null,null,"Трафик","Объекты активного отдыха","Частота приростов",null,null,"номер периода",null,null,"*",1,null,null,null,null,"доля // прирост г/г",null,0.8920476230959401,null,null,0,11.481481481481481,2.5586053412462908,1.4219303731498854,0.93303494577379931,0.71426663104461663,0.58383334632068362,0.48163211755444763,0.41575533516337554,0.36793714084672219,0.28996490746773657,0.17527691626052283,0.15079544597753147,0.12933237240385245,0.11475314729941405,0]
[27,null,null,null,null,null,null,"Трафик","Концертно-зрелищные объекты",null,3,null,null,null,null,null,null,null,null,null,null,"Концертно-зрелищные объекты",null,1526700,null,null,0,8300,23800,39300,54800,70300,85800,101300,116800,132300,147800,163300,178800,194300,209800,0]
[28,null,null,null,null,null,null,"Трафик","Концертно-зрелищные объекты","Ежедневный трафик",null,null,"кол-во чел",null,null,"*",5000,null,null,null,null,"доля // прирост г/г",null,3.0793422265215534E-2,null,null,0,0,1.8674698795180722,0.65126050420168069,0.3944020356234097,0.28284671532846717,0.22048364153627312,0.18065268065268064,0.15301085883514315,0.1327054794520548,0.11715797430083144,0.10487144790257104,9.4917330067360681E-2,8.6689038031319915E-2,7.9773546062789497E-2,0]
[29,null,null,null,null,null,null,"Трафик","Концертно-зрелищные объекты","Значение в стартовый период",null,null,"трафик/объект",null,null,"*",2000,null,null,null,null,"Конверсия в гостя",null,0.44536058164668896,null,null,0,0.15180722891566265,0.19,0.22961832061068702,0.26945255474452556,0.30935988620199145,0.34930069930069929,0.38925962487660415,0.42922945205479457,0.46920634920634918,0.5,0.5,0.5,0.5,0.5,0]
[30,null,null,null,null,null,null,"Трафик","Концертно-зрелищные объекты","Коэффициент прироста",null,null,"трафик/объект",null,null,"*",1500,null,null,null,null,"Валовый поток гостей",null,679932,null,null,0,1260,4522,9024,14766,21748,29970,39432,50134.000000000007,62076,73900,81650,89400,97150,104900,0]
[31,null,null,null,null,null,null,"Трафик","Концертно-зрелищные объекты","Частота приростов",null,null,"номер периода",null,null,"*",2,null,null,null,null,"доля // прирост г/г",null,2.9467906171460174E-2,null,null,0,0,2.588888888888889,0.99557717823971692,0.63630319148936165,0.47284301774346471,0.37805775243700568,0.31571571571571572,0.27140393588963296,0.23820161965931286,0.19047619047619047,0.10487144790257104,9.4917330067360681E-2,8.6689038031319915E-2,7.9773546062789497E-2,0]
[32,null,null,null,null,null,null,"Трафик","Развлекательно-игровые объекты",null,4,null,null,null,null,null,null,null,null,null,null,"Развлекательно-игровые объекты",null,169960,null,null,0,900,2140,3380,5520,7720,8960,11100,13300,14540,16680,18880,20120,22260,24460,0]
[33,null,null,null,null,null,null,"Трафик","Развлекательно-игровые объекты","Ежедневный трафик",null,null,"кол-во чел",null,null,"*",1000,null,null,null,null,"доля // прирост г/г",null,3.4280802044907529E-3,null,null,0,0,1.3777777777777778,0.57943925233644855,0.63313609467455623,0.39855072463768115,0.16062176165803108,0.23883928571428573,0.1981981981981982,9.3233082706766918E-2,0.14718019257221457,0.13189448441247004,6.5677966101694921E-2,0.10636182902584493,9.8831985624438456E-2,0]
[34,null,null,null,null,null,null,"Трафик","Развлекательно-игровые объекты","Значение в стартовый период",null,null,"трафик/объект",null,null,"*",200,null,null,null,null,"Конверсия в гостя",null,0.44945163567898333,null,null,0,0.15244444444444447,0.19046728971962618,0.22994082840236688,0.27014492753623187,0.30943005181347155,0.34937499999999994,0.38958558558558554,0.4292631578947369,0.46924346629986241,0.5,0.5,0.5,0.5,0.5,0]
[35,null,null,null,null,null,null,"Трафик","Развлекательно-игровые объекты","Коэффициент прироста",null,null,"трафик/объект",null,null,"*",200,null,null,null,null,"Валовый поток гостей",null,76388.800000000003,null,null,0,137.20000000000002,407.6,777.2,1491.2,2388.8000000000002,3130.3999999999996,4324.3999999999996,5709.2000000000007,6822.7999999999993,8340,9440,10060,11130,12230,0]
[36,null,null,null,null,null,null,"Трафик","Развлекательно-игровые объекты","Частота приростов",null,null,"номер периода",null,null,"*",2,null,null,null,null,"доля // прирост г/г",null,3.3106516400911224E-3,null,null,0,0,1.9708454810495624,0.90677134445534835,0.91868244981986613,0.60193133047210312,0.31044876088412565,0.38142090467671869,0.32022939598557054,0.19505359770195446,0.22237204666705765,0.13189448441247004,6.5677966101694921E-2,0.10636182902584493,9.8831985624438456E-2,0]
[37,null,null,null,null,null,null,"Трафик","Рестораны, кафе, бары",null,5,null,null,null,null,null,null,null,null,null,null,"Рестораны, кафе, бары",null,2345400,null,null,1870,7820,17490,30880,47990,68820,93370,121640,153630,189340,228770,271920,318790,369380,423690,0]
[38,null,null,null,null,null,null,"Трафик","Рестораны, кафе, бары","Ежедневный трафик",null,null,"кол-во чел",null,null,"*",2000,null,null,null,null,"доля // прирост г/г",null,4.7306538665642571E-2,null,null,0,3.1818181818181817,1.2365728900255755,0.76558033161806749,0.55408031088082899,0.43404876015836635,0.35672769543737287,0.30277391024954481,0.26298914830647813,0.23244158042049079,0.20824970951727051,0.18861738864361585,0.17236687260959105,0.15869381097274068,0.14703015864421462,0]
[39,null,null,null,null,null,null,"Трафик","Рестораны, кафе, бары","Значение в стартовый период",null,null,"трафик/объект",null,null,"*",500,null,null,null,null,"Конверсия в гостя",null,0.49701713993348684,null,null,0.31518716577540112,0.35181585677749361,0.39086335048599197,0.43040155440414507,0.47012710981454475,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0]
[40,null,null,null,null,null,null,"Трафик","Рестораны, кафе, бары","Коэффициент прироста",null,null,"трафик/объект",null,null,"*",300,null,null,null,null,"Валовый поток гостей",null,1165704,null,null,589.40000000000009,2751.2,6836.2,13290.8,22561.4,34410,46685,60820,76815,94670,114385,135960,159395,184690,211845,0]
[41,null,null,null,null,null,null,"Трафик","Рестораны, кафе, бары","Частота приростов",null,null,"номер периода",null,null,"*",2,null,null,null,null,"доля // прирост г/г",null,5.0521016948306317E-2,null,null,0,3.6677977604343388,1.4848066298342542,0.94417951493519792,0.69752008908417873,0.52517131029102793,0.35672769543737287,0.30277391024954481,0.26298914830647813,0.23244158042049079,0.20824970951727051,0.18861738864361585,0.17236687260959105,0.15869381097274068,0.14703015864421462,0]
[42,null,null,null,null,null,null,"Трафик","Дополнительные объекты - 1",null,6,null,null,null,null,null,null,null,null,null,null,"Дополнительные объекты - 1",null,169960,null,null,0,900,2140,3380,5520,7720,8960,11100,13300,14540,16680,18880,20120,22260,24460,0]
[43,null,null,null,null,null,null,"Трафик","Дополнительные объекты - 1","Ежедневный трафик",null,null,"кол-во чел",null,null,"*",1000,null,null,null,null,"доля // прирост г/г",null,3.4280802044907529E-3,null,null,0,0,1.3777777777777778,0.57943925233644855,0.63313609467455623,0.39855072463768115,0.16062176165803108,0.23883928571428573,0.1981981981981982,9.3233082706766918E-2,0.14718019257221457,0.13189448441247004,6.5677966101694921E-2,0.10636182902584493,9.8831985624438456E-2,0]
[44,null,null,null,null,null,null,"Трафик","Дополнительные объекты - 1","Значение в стартовый период",null,null,"трафик/объект",null,null,"*",200,null,null,null,null,"Конверсия в гостя",null,0.44945163567898333,null,null,0,0.15244444444444447,0.19046728971962618,0.22994082840236688,0.27014492753623187,0.30943005181347155,0.34937499999999994,0.38958558558558554,0.4292631578947369,0.46924346629986241,0.5,0.5,0.5,0.5,0.5,0]
[45,null,null,null,null,null,null,"Трафик","Дополнительные объекты - 1","Коэффициент прироста",null,null,"трафик/объект",null,null,"*",200,null,null,null,null,"Валовый поток гостей",null,76388.800000000003,null,null,0,137.20000000000002,407.6,777.2,1491.2,2388.8000000000002,3130.3999999999996,4324.3999999999996,5709.2000000000007,6822.7999999999993,8340,9440,10060,11130,12230,0]
[46,null,null,null,null,null,null,"Трафик","Дополнительные объекты - 1","Частота приростов",null,null,"номер периода",null,null,"*",2,null,null,null,null,"доля // прирост г/г",null,3.3106516400911224E-3,null,null,0,0,1.9708454810495624,0.90677134445534835,0.91868244981986613,0.60193133047210312,0.31044876088412565,0.38142090467671869,0.32022939598557054,0.19505359770195446,0.22237204666705765,0.13189448441247004,6.5677966101694921E-2,0.10636182902584493,9.8831985624438456E-2,0]
[47,null,null,null,null,null,null,"Трафик","Дополнительные объекты - 2",null,7,null,null,null,null,null,null,null,null,null,null,"Дополнительные объекты - 2",null,319970,null,null,0,1970,3830,5690,9520,13240,16680,20680,24400,27840,31840,35560,39000,43000,46720,0]
[48,null,null,null,null,null,null,"Трафик","Дополнительные объекты - 2","Ежедневный трафик",null,null,"кол-во чел",null,null,"*",2000,null,null,null,null,"доля // прирост г/г",null,6.4537704344016606E-3,null,null,0,0,0.9441624365482234,0.48563968668407309,0.67311072056239019,0.3907563025210084,0.25981873111782477,0.23980815347721823,0.17988394584139264,0.14098360655737704,0.14367816091954022,0.11683417085427136,9.6737907761529809E-2,0.10256410256410256,8.6511627906976737E-2,0]
[49,null,null,null,null,null,null,"Трафик","Дополнительные объекты - 2","Значение в стартовый период",null,null,"трафик/объект",null,null,"*",500,null,null,null,null,"Конверсия в гостя",null,0.45157295996499669,null,null,0,0.15137055837563451,0.19023498694516972,0.22984182776801404,0.27,0.30972809667673717,0.34940047961630688,0.38947775628626691,0.42940983606557376,0.46925287356321832,0.5,0.5,0.5,0.5,0.5,0]
[50,null,null,null,null,null,null,"Трафик","Дополнительные объекты - 2","Коэффициент прироста",null,null,"трафик/объект",null,null,"*",300,null,null,null,null,"Валовый поток гостей",null,144489.79999999999,null,null,0,298.2,728.6,1307.8,2570.4,4100.8,5827.9999999999991,8054.4,10477.6,13063.999999999998,15920,17780,19500,21500,23360,0]
[51,null,null,null,null,null,null,"Трафик","Дополнительные объекты - 2","Частота приростов",null,null,"номер периода",null,null,"*",2,null,null,null,null,"доля // прирост г/г",null,6.2621142542681413E-3,null,null,0,0,1.4433266264252183,0.79494921767773796,0.96543814038843878,0.59539371304077193,0.42118611002731143,0.38201784488675378,0.30085419149781495,0.24685042376116645,0.2186160440906309,0.11683417085427136,9.6737907761529809E-2,0.10256410256410256,8.6511627906976737E-2,0]
[]
[53,null,null,null,null,null,null,"Базовый прайс-лист продукции",null,null,null,null,null,null,null,null,null,null,null,null,null,"Общий оборот (GMV)",null,19475638497.029514,null,null,0,16985857.44680851,57788479.787234046,143469997.85106385,287387544.79148936,493746326.95404255,778544063.84189105,1113668609.5735476,1487757926.378154,1933086845.2609825,2172511500.5964184,2356193230.9675446,2703731732.5352569,2866537084.1717892,3064229296.873292,0]
[54,null,null,null,null,null,null,"Базовый прайс-лист продукции","Объекты размещения (отели, гостиницы)",null,1,null,null,null,null,null,null,null,null,null,null,"Выручка",null,20132257517.939495,null,null,315223.61366571428,15600254.385446619,53220510.986534975,130741113.25204204,261006362.26354831,453653471.10166121,713696587.34158444,1029935417.4664056,1410907671.2504463,1861327126.7079806,2205233216.3419294,2515926068.8128185,2869262780.4910002,3134264070.662941,3477167643.2614884,0]
[55,null,null,null,null,null,null,"Базовый прайс-лист продукции","Объекты размещения (отели, гостиницы)","Номерной фонд",null,null,"руб./шт",null,null,null,6702.1276595744685,null,null,null,null,"прирост г/г",null,null,null,null,0,48.489485270574455,2.4115155863217246,1.4565925961349775,0.99636025555619678,0.73809353598664229,0.57321972123001574,0.44309982103566536,0.36989916777618459,0.31924091465059556,0.18476391640097956,0.14088888656695939,0.14044002169145989,9.235866856593479E-2,0.10940481237945548,0]
[56,null,null,null,null,null,null,"Базовый прайс-лист продукции","Объекты размещения (отели, гостиницы)","Food&Beverage",null,null,"руб./шт",null,null,null,2425.5319148936169,null,null,null,null,"Фулфилмент",null,1.0337148905803593,null,null,0,0.91842607500381246,0.92095364305277727,0.91127842204168941,0.90820345903618893,0.91879867522313097,0.9167067356723485,0.92481318824348868,0.94834491971768919,0.9628781713925979,1.0150616996671953,1.06779275814305,1.0612231775674457,1.0933973566815043,1.1347609158392795,0]
[57,null,null,null,null,null,null,"Базовый прайс-лист продукции","Объекты размещения (отели, гостиницы)","Развлекат. услуги",null,null,"руб./шт",null,null,null,648.936170212766,null,null,null,null,"EBITDA",null,6341843033.7433205,null,null,-33109866.559685677,-28758316.281386696,-16000634.613328338,15144751.831697822,74984792.084796816,166139666.42685354,285037429.65789151,422984168.6384027,576090295.26373339,731787372.80223739,755206682.59285307,793610065.96794522,854607102.26442432,843785663.68547285,900333859.98141253,0]
[58,null,null,null,null,null,null,"Трафик","Объекты размещения (отели, гостиницы)","Процент индексации/прироста",null,null,"%",null,null,"*",0.02,null,null,null,null,"прирост г/г",null,null,null,null,0,-0.13142759939713547,-0.44361712776333634,-1.9465094477616796,3.9512063926894041,1.2156448235393373,0.71564946402119567,0.48396008603529034,0.36196656512744529,0.27026505882593643,3.2002888627246991E-2,5.0851487758611605E-2,7.686020995976485E-2,-1.2662472088376365E-2,6.7017251808888789E-2,0]
[59,null,null,null,null,null,null,"Базовый прайс-лист продукции","Объекты активного отдыха",null,2,null,null,null,null,null,null,null,null,null,null,"Рентабельность",null,0.31500903602550373,null,null,-105.03612395865036,-1.8434517521852176,-0.30064789527061414,0.11583771512257088,0.28729105081768752,0.36622593457379843,0.39938180273442853,0.41068999227051006,0.40831183145610184,0.39315355280751024,0.34246114061604788,0.31543457329905694,0.29784901824787913,0.26921332876301018,0.25892736627933299,0]
[60,null,null,null,null,null,null,"Базовый прайс-лист продукции","Объекты активного отдыха","Номерной фонд",null,null,"руб./шт",null,null,null,0,null,null,null,null,"Чистая прибыль",null,3368899247.8251429,null,null,-78766597.879829317,-89894531.008971676,-94565976.038467914,-76969341.458274782,-29955085.738275416,50765100.77849859,153529578.64665854,254946862.54912293,334912659.1728301,457521170.10283417,465335948.46888417,484911107.50713336,520221699.06886733,494471620.03665686,522435033.61747611,0]
[61,null,null,null,null,null,null,"Базовый прайс-лист продукции","Объекты активного отдыха","Food&Beverage",null,null,"руб./шт",null,null,null,500,null,null,null,null,"прирост г/г",null,null,null,null,0,0.14127731079765246,5.1965842382892202E-2,-0.18607786137622168,-0.61081795464608302,-2.6947072434392321,2.0243134809590595,0.66057162923550861,0.31365671977351528,0.36609100185350868,1.7080692384777576E-2,4.2066724272341781E-2,7.2818689889908361E-2,-4.9498279441822467E-2,5.6552110268221718E-2,0]
[62,null,null,null,null,null,null,"Базовый прайс-лист продукции","Объекты активного отдыха","Развлекат. услуги",null,null,"руб./шт",null,null,null,542.85714285714289,null,null,null,null,"Рентабельность",null,0.16733837448796673,null,null,-249.87530903493501,-5.7623759707940225,-1.7768708771397088,-0.5887156652084925,-0.11476764580944811,0.11190281572236095,0.21511883532823634,0.24753674669842954,0.23737390191946917,0.24580374053432769,0.21101439295422444,0.19273662828095212,0.18130848892824128,0.157763228907534,0.15024729527491124,0]
[63,null,null,null,null,null,null,"Базовый прайс-лист продукции","Объекты активного отдыха","Процент индексации/прироста",null,null,"%",null,null,"*",0.02,null,null,null,null,"Свободный финпоток (FCF)",null,2451212222.5781412,null,null,-328740125.624439,-260003559.83787906,-171497721.37957096,-288638769.44840217,-122113160.43648994,-63334257.957958937,22770590.606993914,186453802.76286906,295872191.52249753,270606657.73119479,374725315.53191251,402000055.4241668,361589954.02710891,564302450.21084023,1207218799.4452977,0]
[null,null,null,null,null,null,null,"Трафик","Концертно-зрелищные объекты",null,3]
[null,null,null,null,null,null,null,"Трафик","Концертно-зрелищные объекты","Номерной фонд",null,null,"руб./шт",null,null,null,0]
[null,null,null,null,null,null,null,"Трафик","Концертно-зрелищные объекты","Food&Beverage",null,null,"руб./шт",null,null,null,300]
[null,null,null,null,null,null,null,"Трафик","Концертно-зрелищные объекты","Развлекат. услуги",null,null,"руб./шт",null,null,null,450]
[null,null,null,null,null,null,null,"Трафик","Концертно-зрелищные объекты","Процент индексации/прироста",null,null,"%",null,null,"*",0.02]
[null,null,null,null,null,null,null,"Базовый прайс-лист продукции","Развлекательно-игровые объекты",null,4]
[null,null,null,null,null,null,null,"Базовый прайс-лист продукции","Развлекательно-игровые объекты","Номерной фонд",null,null,"руб./шт",null,null,null,0]
[null,null,null,null,null,null,null,"Базовый прайс-лист продукции","Развлекательно-игровые объекты","Food&Beverage",null,null,"руб./шт",null,null,null,2053.5714285714284]
[null,null,null,null,null,null,null,"Базовый прайс-лист продукции","Развлекательно-игровые объекты","Развлекат. услуги",null,null,"руб./шт",null,null,null,29107.142857142859]
[null,null,null,null,null,null,null,"Базовый прайс-лист продукции","Развлекательно-игровые объекты","Процент индексации/прироста",null,null,"%",null,null,"*",0.02]
[null,null,null,null,null,null,null,"Трафик","Рестораны, кафе, бары",null,5]
[null,null,null,null,null,null,null,"Трафик","Рестораны, кафе, бары","Номерной фонд",null,null,"руб./шт",null,null,null,0]
[null,null,null,null,null,null,null,"Трафик","Рестораны, кафе, бары","Food&Beverage",null,null,"руб./шт",null,null,null,653.57142857142856]
[null,null,null,null,null,null,null,"Трафик","Рестораны, кафе, бары","Развлекат. услуги",null,null,"руб./шт",null,null,null,0]
[null,null,null,null,null,null,null,"Трафик","Рестораны, кафе, бары","Процент индексации/прироста",null,null,"%",null,null,"*",0.02]
[null,null,null,null,null,null,null,"Базовый прайс-лист продукции","Дополнительные объекты - 1",null,6]
[null,null,null,null,null,null,null,"Базовый прайс-лист продукции","Дополнительные объекты - 1","Номерной фонд",null,null,"руб./шт",null,null,null,0]
[null,null,null,null,null,null,null,"Базовый прайс-лист продукции","Дополнительные объекты - 1","Food&Beverage",null,null,"руб./шт",null,null,null,1410.7142857142858]
[null,null,null,null,null,null,null,"Базовый прайс-лист продукции","Дополнительные объекты - 1","Развлекат. услуги",null,null,"руб./шт",null,null,null,1410.7142857142858]
[null,null,null,null,null,null,null,"Базовый прайс-лист продукции","Дополнительные объекты - 1","Процент индексации/прироста",null,null,"%",null,null,"*",0.02]
[null,null,null,null,null,null,null,"Трафик","Дополнительные объекты - 2",null,7]
[null,null,null,null,null,null,null,"Трафик","Дополнительные объекты - 2","Номерной фонд",null,null,"руб./шт",null,null,null,0]
[null,null,null,null,null,null,null,"Трафик","Дополнительные объекты - 2","Food&Beverage",null,null,"руб./шт",null,null,null,1410.7142857142858]
[null,null,null,null,null,null,null,"Трафик","Дополнительные объекты - 2","Развлекат. услуги",null,null,"руб./шт",null,null,null,1410.7142857142858]
[null,null,null,null,null,null,null,"Трафик","Дополнительные объекты - 2","Процент индексации/прироста",null,null,"%",null,null,"*",0.02]
[]
[]
[]
[null,null,null,null,null,null,null,"Расчет ср. стоимости проживания гостя",null,null,null,null,"шт = 1 гость в номере в сутки"]
[null,null,null,null,null,null,null,"Расчет ср. стоимости проживания гостя","Объекты размещения (отели, гостиницы)",null,1,null,null,null,null,null,6702.1276595744685]
[null,null,null,null,null,null,null,"Расчет ср. стоимости проживания гостя","Объекты размещения (отели, гостиницы)","эконом/стандарт",null,null,"руб./шт",null,null,"*",4000]
[null,null,null,null,null,null,null,"Расчет ср. стоимости проживания гостя","Объекты размещения (отели, гостиницы)","бизнес",null,null,"руб./шт",null,null,"*",8000]
[null,null,null,null,null,null,null,"Расчет ср. стоимости проживания гостя","Объекты размещения (отели, гостиницы)","люкс",null,null,"руб./шт",null,null,"*",15000]
[null,null,null,null,null,null,null,"Трафик","Объекты размещения (отели, гостиницы)","супер-люкс",null,null,"руб./шт",null,null,"*",20000]
[]
[null,null,null,null,null,null,null,"Расчет ср. стоимости Food&Beverage",null,null,null,null,"шт = питание 1 гостя в сутки (вкл. завтрак, обед и ужин)"]
[null,null,null,null,null,null,null,"Расчет ср. стоимости Food&Beverage","Объекты размещения (отели, гостиницы)",null,1,null,null,null,null,null,2425.5319148936169]
[null,null,null,null,null,null,null,"Расчет ср. стоимости Food&Beverage","Объекты размещения (отели, гостиницы)","эконом/стандарт",null,null,"руб./шт",null,null,"*",1500]
[null,null,null,null,null,null,null,"Расчет ср. стоимости Food&Beverage","Объекты размещения (отели, гостиницы)","бизнес",null,null,"руб./шт",null,null,"*",3000]
[null,null,null,null,null,null,null,"Расчет ср. стоимости Food&Beverage","Объекты размещения (отели, гостиницы)","люкс",null,null,"руб./шт",null,null,"*",5000]
[null,null,null,null,null,null,null,"Трафик","Объекты размещения (отели, гостиницы)","супер-люкс",null,null,"руб./шт",null,null,"*",7000]
[]
[null,null,null,null,null,null,null,"Расчет ср. стоимости услуг",null,null,null,null,"шт = пользование услугами 1 гостя в сутки (вкл. бильярд, SPA и т.д.)"]
[null,null,null,null,null,null,null,"Расчет ср. стоимости услуг","Объекты размещения (отели, гостиницы)",null,1,null,null,null,null,null,648.936170212766]
[null,null,null,null,null,null,null,"Расчет ср. стоимости услуг","Объекты размещения (отели, гостиницы)","эконом/стандарт",null,null,"руб./шт",null,null,"*",300]
[null,null,null,null,null,null,null,"Расчет ср. стоимости услуг","Объекты размещения (отели, гостиницы)","бизнес",null,null,"руб./шт",null,null,"*",1000]
[null,null,null,null,null,null,null,"Расчет ср. стоимости услуг","Объекты размещения (отели, гостиницы)","люкс",null,null,"руб./шт",null,null,"*",1500]
[null,null,null,null,null,null,null,"Трафик","Объекты размещения (отели, гостиницы)","супер-люкс",null,null,"руб./шт",null,null,"*",2000]
[]
[null,null,null,null,null,null,null,"Расчет ср. стоимости проживания гостя",null,null,null,null,"шт = 1 гость в номере в сутки"]
[null,null,null,null,null,null,null,"Расчет ср. стоимости проживания гостя","Объекты активного отдыха",null,2,null,null,null,null,null,0]
[null,null,null,null,null,null,null,"Расчет ср. стоимости проживания гостя","Объекты активного отдыха","развлечение типа - 1",null,null,"руб./шт",null,null,"*",0]
[null,null,null,null,null,null,null,"Расчет ср. стоимости проживания гостя","Объекты активного отдыха","развлечение типа - 2",null,null,"руб./шт",null,null,"*",0]
[null,null,null,null,null,null,null,"Расчет ср. стоимости проживания гостя","Объекты активного отдыха","развлечение типа - 3",null,null,"руб./шт",null,null,"*",0]
[null,null,null,null,null,null,null,"Трафик","Объекты активного отдыха","развлечение типа - 4",null,null,"руб./шт",null,null,"*",0]
[]
[null,null,null,null,null,null,null,"Расчет ср. стоимости Food&Beverage",null,null,null,null,"шт = питание 1 гостя на территории объекта в период разового пребывания"]
[null,null,null,null,null,null,null,"Расчет ср. стоимости Food&Beverage","Объекты активного отдыха",null,2,null,null,null,null,null,500]
[null,null,null,null,null,null,null,"Расчет ср. стоимости Food&Beverage","Объекты активного отдыха","развлечение типа - 1",null,null,"руб./шт",null,null,"*",500]
[null,null,null,null,null,null,null,"Расчет ср. стоимости Food&Beverage","Объекты активного отдыха","развлечение типа - 2",null,null,"руб./шт",null,null,"*",500]
[null,null,null,null,null,null,null,"Расчет ср. стоимости Food&Beverage","Объекты активного отдыха","развлечение типа - 3",null,null,"руб./шт",null,null,"*",500]
[null,null,null,null,null,null,null,"Трафик","Объекты активного отдыха","развлечение типа - 4",null,null,"руб./шт",null,null,"*",500]
[]
[null,null,null,null,null,null,null,"Расчет ср. стоимости услуг",null,null,null,null,"шт = пользование услугами объекта 1 гостя в период разового пребывания"]
[null,null,null,null,null,null,null,"Расчет ср. стоимости услуг","Объекты активного отдыха",null,2,null,null,null,null,null,542.85714285714289]
[null,null,null,null,null,null,null,"Расчет ср. стоимости услуг","Объекты активного отдыха","развлечение типа - 1",null,null,"руб./шт",null,null,"*",300]
[null,null,null,null,null,null,null,"Расчет ср. стоимости услуг","Объекты активного отдыха","развлечение типа - 2",null,null,"руб./шт",null,null,"*",500]
[null,null,null,null,null,null,null,"Расчет ср. стоимости услуг","Объекты активного отдыха","развлечение типа - 3",null,null,"руб./шт",null,null,"*",700]
[null,null,null,null,null,null,null,"Трафик","Объекты активного отдыха","развлечение типа - 4",null,null,"руб./шт",null,null,"*",1000]
[]
[null,null,null,null,null,null,null,"Расчет ср. стоимости проживания гостя",null,null,null,null,"шт = 1 гость в номере в сутки"]
[null,null,null,null,null,null,null,"Расчет ср. стоимости проживания гостя","Концертно-зрелищные объекты",null,3,null,null,null,null,null,0]
[null,null,null,null,null,null,null,"Расчет ср. стоимости проживания гостя","Концертно-зрелищные объекты","низкий ценовой сегмент",null,null,"руб./шт",null,null,"*",0]
[null,null,null,null,null,null,null,"Расчет ср. стоимости проживания гостя","Концертно-зрелищные объекты","средний ценовой сегмент",null,null,"руб./шт",null,null,"*",0]
[null,null,null,null,null,null,null,"Расчет ср. стоимости проживания гостя","Концертно-зрелищные объекты","высокий ценовой сегмент",null,null,"руб./шт",null,null,"*",0]
[null,null,null,null,null,null,null,"Трафик","Концертно-зрелищные объекты","абонемент",null,null,"руб./шт",null,null,"*",0]
[]
[null,null,null,null,null,null,null,"Расчет ср. стоимости Food&Beverage",null,null,null,null,"шт = питание 1 гостя на территории объекта в период разового пребывания"]
[null,null,null,null,null,null,null,"Расчет ср. стоимости Food&Beverage","Концертно-зрелищные объекты",null,3,null,null,null,null,null,300]
[null,null,null,null,null,null,null,"Расчет ср. стоимости Food&Beverage","Концертно-зрелищные объекты","низкий ценовой сегмент",null,null,"руб./шт",null,null,"*",300]
[null,null,null,null,null,null,null,"Расчет ср. стоимости Food&Beverage","Концертно-зрелищные объекты","средний ценовой сегмент",null,null,"руб./шт",null,null,"*",300]
[null,null,null,null,null,null,null,"Расчет ср. стоимости Food&Beverage","Концертно-зрелищные объекты","высокий ценовой сегмент",null,null,"руб./шт",null,null,"*",300]
[null,null,null,null,null,null,null,"Трафик","Концертно-зрелищные объекты","абонемент",null,null,"руб./шт",null,null,"*",300]
[]
[null,null,null,null,null,null,null,"Расчет ср. стоимости услуг",null,null,null,null,"шт = посещение 1 гостем концерта"]
[null,null,null,null,null,null,null,"Расчет ср. стоимости услуг","Концертно-зрелищные объекты",null,3,null,null,null,null,null,450]
[null,null,null,null,null,null,null,"Расчет ср. стоимости услуг","Концертно-зрелищные объекты","низкий ценовой сегмент",null,null,"руб./шт",null,null,"*",300]
[null,null,null,null,null,null,null,"Расчет ср. стоимости услуг","Концертно-зрелищные объекты","средний ценовой сегмент",null,null,"руб./шт",null,null,"*",500]
[null,null,null,null,null,null,null,"Расчет ср. стоимости услуг","Концертно-зрелищные объекты","высокий ценовой сегмент",null,null,"руб./шт",null,null,"*",700]
[null,null,null,null,null,null,null,"Трафик","Концертно-зрелищные объекты","абонемент",null,null,"руб./шт",null,null,"*",400]
[]
[null,null,null,null,null,null,null,"Расчет ср. стоимости проживания гостя",null,null,null,null,"шт = 1 гость в номере в сутки"]
[null,null,null,null,null,null,null,"Расчет ср. стоимости проживания гостя","Развлекательно-игровые объекты",null,4,null,null,null,null,null,0]
[null,null,null,null,null,null,null,"Расчет ср. стоимости проживания гостя","Развлекательно-игровые объекты","низкий ценовой сегмент",null,null,"руб./шт",null,null,"*",0]
[null,null,null,null,null,null,null,"Расчет ср. стоимости проживания гостя","Развлекательно-игровые объекты","средний ценовой сегмент",null,null,"руб./шт",null,null,"*",0]
[null,null,null,null,null,null,null,"Расчет ср. стоимости проживания гостя","Развлекательно-игровые объекты","высокий ценовой сегмент",null,null,"руб./шт",null,null,"*",0]
[null,null,null,null,null,null,null,"Трафик","Развлекательно-игровые объекты","VIP",null,null,"руб./шт",null,null,"*",0]
[]
[null,null,null,null,null,null,null,"Расчет ср. стоимости Food&Beverage",null,null,null,null,"шт = питание 1 гостя на территории объекта в период разового пребывания"]
[null,null,null,null,null,null,null,"Расчет ср. стоимости Food&Beverage","Развлекательно-игровые объекты",null,4,null,null,null,null,null,2053.5714285714284]
[null,null,null,null,null,null,null,"Расчет ср. стоимости Food&Beverage","Развлекательно-игровые объекты","низкий ценовой сегмент",null,null,"руб./шт",null,null,"*",1000]
[null,null,null,null,null,null,null,"Расчет ср. стоимости Food&Beverage","Развлекательно-игровые объекты","средний ценовой сегмент",null,null,"руб./шт",null,null,"*",1500]
[null,null,null,null,null,null,null,"Расчет ср. стоимости Food&Beverage","Развлекательно-игровые объекты","высокий ценовой сегмент",null,null,"руб./шт",null,null,"*",3000]
[null,null,null,null,null,null,null,"Трафик","Развлекательно-игровые объекты","VIP",null,null,"руб./шт",null,null,"*",10000]
[]
[null,null,null,null,null,null,null,"Расчет ср. стоимости услуг",null,null,null,null,"шт = посещение 1 гостем игрового клуба / казино"]
[null,null,null,null,null,null,null,"Расчет ср. стоимости услуг","Развлекательно-игровые объекты",null,4,null,null,null,null,null,29107.142857142859]
[null,null,null,null,null,null,null,"Расчет ср. стоимости услуг","Развлекательно-игровые объекты","низкий ценовой сегмент",null,null,"руб./шт",null,null,"*",5000]
[null,null,null,null,null,null,null,"Расчет ср. стоимости услуг","Развлекательно-игровые объекты","средний ценовой сегмент",null,null,"руб./шт",null,null,"*",20000]
[null,null,null,null,null,null,null,"Расчет ср. стоимости услуг","Развлекательно-игровые объекты","высокий ценовой сегмент",null,null,"руб./шт",null,null,"*",50000]
[null,null,null,null,null,null,null,"Трафик","Развлекательно-игровые объекты","VIP",null,null,"руб./шт",null,null,"*",200000]
[]
[null,null,null,null,null,null,null,"Расчет ср. стоимости проживания гостя",null,null,null,null,"шт = 1 гость в номере в сутки"]
[null,null,null,null,null,null,null,"Расчет ср. стоимости проживания гостя","Рестораны, кафе, бары",null,5,null,null,null,null,null,0]
[null,null,null,null,null,null,null,"Расчет ср. стоимости проживания гостя","Рестораны, кафе, бары","столик на 2-их",null,null,"руб./шт",null,null,"*",0]
[null,null,null,null,null,null,null,"Расчет ср. стоимости проживания гостя","Рестораны, кафе, бары","столик на 4-рых",null,null,"руб./шт",null,null,"*",0]
[null,null,null,null,null,null,null,"Расчет ср. стоимости проживания гостя","Рестораны, кафе, бары","столик на 6-рых",null,null,"руб./шт",null,null,"*",0]
[null,null,null,null,null,null,null,"Трафик","Рестораны, кафе, бары","закрытый зал",null,null,"руб./шт",null,null,"*",0]
[]
[null,null,null,null,null,null,null,"Расчет ср. стоимости Food&Beverage",null,null,null,null,"шт = питание 1 гостя"]
[null,null,null,null,null,null,null,"Расчет ср. стоимости Food&Beverage","Рестораны, кафе, бары",null,5,null,null,null,null,null,653.57142857142856]
[null,null,null,null,null,null,null,"Расчет ср. стоимости Food&Beverage","Рестораны, кафе, бары","столик на 2-их",null,null,"руб./шт",null,null,"*",700]
[null,null,null,null,null,null,null,"Расчет ср. стоимости Food&Beverage","Рестораны, кафе, бары","столик на 4-рых",null,null,"руб./шт",null,null,"*",600]
[null,null,null,null,null,null,null,"Расчет ср. стоимости Food&Beverage","Рестораны, кафе, бары","столик на 6-рых",null,null,"руб./шт",null,null,"*",500]
[null,null,null,null,null,null,null,"Трафик","Рестораны, кафе, бары","закрытый зал",null,null,"руб./шт",null,null,"*",800]
[]
[null,null,null,null,null,null,null,"Расчет ср. стоимости услуг",null,null,null,null,"шт = услуги для 1 гостя"]
[null,null,null,null,null,null,null,"Расчет ср. стоимости услуг","Рестораны, кафе, бары",null,5,null,null,null,null,null,0]
[null,null,null,null,null,null,null,"Расчет ср. стоимости услуг","Рестораны, кафе, бары","столик на 2-их",null,null,"руб./шт",null,null,"*",0]
[null,null,null,null,null,null,null,"Расчет ср. стоимости услуг","Рестораны, кафе, бары","столик на 4-рых",null,null,"руб./шт",null,null,"*",0]
[null,null,null,null,null,null,null,"Расчет ср. стоимости услуг","Рестораны, кафе, бары","столик на 6-рых",null,null,"руб./шт",null,null,"*",0]
[null,null,null,null,null,null,null,"Трафик","Рестораны, кафе, бары","закрытый зал",null,null,"руб./шт",null,null,"*",0]
[]
[null,null,null,null,null,null,null,"Расчет ср. стоимости проживания гостя",null,null,null,null,"шт = 1 гость в номере в сутки"]
[null,null,null,null,null,null,null,"Расчет ср. стоимости проживания гостя","Дополнительные объекты - 1",null,6,null,null,null,null,null,0]
[null,null,null,null,null,null,null,"Расчет ср. стоимости проживания гостя","Дополнительные объекты - 1","низкий ценовой сегмент",null,null,"руб./шт",null,null,"*",0]
[null,null,null,null,null,null,null,"Расчет ср. стоимости проживания гостя","Дополнительные объекты - 1","средний ценовой сегмент",null,null,"руб./шт",null,null,"*",0]
[null,null,null,null,null,null,null,"Расчет ср. стоимости проживания гостя","Дополнительные объекты - 1","высокий ценовой сегмент",null,null,"руб./шт",null,null,"*",0]
[null,null,null,null,null,null,null,"Трафик","Дополнительные объекты - 1","VIP",null,null,"руб./шт",null,null,"*",0]
[]
[null,null,null,null,null,null,null,"Расчет ср. стоимости Food&Beverage",null,null,null,null,"шт = питание 1 гостя на территории объекта в период разового пребывания"]
[null,null,null,null,null,null,null,"Расчет ср. стоимости Food&Beverage","Дополнительные объекты - 1",null,6,null,null,null,null,null,1410.7142857142858]
[null,null,null,null,null,null,null,"Расчет ср. стоимости Food&Beverage","Дополнительные объекты - 1","низкий ценовой сегмент",null,null,"руб./шт",null,null,"*",1000]
[null,null,null,null,null,null,null,"Расчет ср. стоимости Food&Beverage","Дополнительные объекты - 1","средний ценовой сегмент",null,null,"руб./шт",null,null,"*",1500]
[null,null,null,null,null,null,null,"Расчет ср. стоимости Food&Beverage","Дополнительные объекты - 1","высокий ценовой сегмент",null,null,"руб./шт",null,null,"*",2000]
[null,null,null,null,null,null,null,"Трафик","Дополнительные объекты - 1","VIP",null,null,"руб./шт",null,null,"*",3000]
[]
[null,null,null,null,null,null,null,"Расчет ср. стоимости услуг",null,null,null,null,"шт = посещение 1 гостем доп. объекта - 1"]
[null,null,null,null,null,null,null,"Расчет ср. стоимости услуг","Дополнительные объекты - 1",null,6,null,null,null,null,null,1410.7142857142858]
[null,null,null,null,null,null,null,"Расчет ср. стоимости услуг","Дополнительные объекты - 1","низкий ценовой сегмент",null,null,"руб./шт",null,null,"*",1000]
[null,null,null,null,null,null,null,"Расчет ср. стоимости услуг","Дополнительные объекты - 1","средний ценовой сегмент",null,null,"руб./шт",null,null,"*",1500]
[null,null,null,null,null,null,null,"Расчет ср. стоимости услуг","Дополнительные объекты - 1","высокий ценовой сегмент",null,null,"руб./шт",null,null,"*",2000]
[null,null,null,null,null,null,null,"Трафик","Дополнительные объекты - 1","VIP",null,null,"руб./шт",null,null,"*",3000]
[]
[null,null,null,null,null,null,null,"Расчет ср. стоимости проживания гостя",null,null,null,null,"шт = 1 гость в номере в сутки"]
[null,null,null,null,null,null,null,"Расчет ср. стоимости проживания гостя","Дополнительные объекты - 2",null,7,null,null,null,null,null,0]
[null,null,null,null,null,null,null,"Расчет ср. стоимости проживания гостя","Дополнительные объекты - 2","низкий ценовой сегмент",null,null,"руб./шт",null,null,"*",0]
[null,null,null,null,null,null,null,"Расчет ср. стоимости проживания гостя","Дополнительные объекты - 2","средний ценовой сегмент",null,null,"руб./шт",null,null,"*",0]
[null,null,null,null,null,null,null,"Расчет ср. стоимости проживания гостя","Дополнительные объекты - 2","высокий ценовой сегмент",null,null,"руб./шт",null,null,"*",0]
[null,null,null,null,null,null,null,"Трафик","Дополнительные объекты - 2","VIP",null,null,"руб./шт",null,null,"*",0]
[]
[null,null,null,null,null,null,null,"Расчет ср. стоимости Food&Beverage",null,null,null,null,"шт = питание 1 гостя на территории объекта в период разового пребывания"]
[null,null,null,null,null,null,null,"Расчет ср. стоимости Food&Beverage","Дополнительные объекты - 2",null,7,null,null,null,null,null,1410.7142857142858]
[null,null,null,null,null,null,null,"Расчет ср. стоимости Food&Beverage","Дополнительные объекты - 2","низкий ценовой сегмент",null,null,"руб./шт",null,null,"*",1000]
[null,null,null,null,null,null,null,"Расчет ср. стоимости Food&Beverage","Дополнительные объекты - 2","средний ценовой сегмент",null,null,"руб./шт",null,null,"*",1500]
[null,null,null,null,null,null,null,"Расчет ср. стоимости Food&Beverage","Дополнительные объекты - 2","высокий ценовой сегмент",null,null,"руб./шт",null,null,"*",2000]
[null,null,null,null,null,null,null,"Трафик","Дополнительные объекты - 2","VIP",null,null,"руб./шт",null,null,"*",3000]
[]
[null,null,null,null,null,null,null,"Расчет ср. стоимости услуг",null,null,null,null,"шт = посещение 1 гостем доп. объекта - 2"]
[null,null,null,null,null,null,null,"Расчет ср. стоимости услуг","Дополнительные объекты - 2",null,7,null,null,null,null,null,1410.7142857142858]
[null,null,null,null,null,null,null,"Расчет ср. стоимости услуг","Дополнительные объекты - 2","низкий ценовой сегмент",null,null,"руб./шт",null,null,"*",1000]
[null,null,null,null,null,null,null,"Расчет ср. стоимости услуг","Дополнительные объекты - 2","средний ценовой сегмент",null,null,"руб./шт",null,null,"*",1500]
[null,null,null,null,null,null,null,"Расчет ср. стоимости услуг","Дополнительные объекты - 2","высокий ценовой сегмент",null,null,"руб./шт",null,null,"*",2000]
[null,null,null,null,null,null,null,"Трафик","Дополнительные объекты - 2","VIP",null,null,"руб./шт",null,null,"*",3000]

{"sheet":"PLd","index":18,"n_rows":165,"n_cols":87,"rows_kept":165,"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]
[null,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]
[null,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,7,10,1,4,7,10,1,4,7,10,1,4,7,10,1,4,7,10,1,4,7,10,1,4,7,10,1,4,7,10,1,4,7,10,1,4,7,10,1,4,7,10,1,4,7,10,1,4,7,10,1,4,7,10,1,4,7,10,1,4,""]
[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,21,21,22,22,22,22,23,23,23,23,24,24,24,24,25,25,25,25,26,26,26,26,27,27,27,27,28,28,28,28,29,29,29,29,30,30,30,30,31,31,31,31,32,32,32,32,33,33,33,33,34,34,34,34,35,35,35,35,36,36,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"число даты окончания:",null,30,31,31,30,30,31,31,30,30,31,31,30,30,31,31,30,30,31,31,30,30,31,31,30,30,31,31,30,30,31,31,30,30,31,31,30,30,31,31,30,30,31,31,30,30,31,31,30,30,31,31,30,30,31,31,30,30,31,31,30,""]
[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,9,12,3,6,9,12,3,6,9,12,3,6,9,12,3,6,9,12,3,6,9,12,3,6,9,12,3,6,9,12,3,6,9,12,3,6,9,12,3,6,9,12,3,6,9,12,3,6,9,12,3,6,9,12,3,6,9,12,3,6,""]
[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,21,21,22,22,22,22,23,23,23,23,24,24,24,24,25,25,25,25,26,26,26,26,27,27,27,27,28,28,28,28,29,29,29,29,30,30,30,30,31,31,31,31,32,32,32,32,33,33,33,33,34,34,34,34,35,35,35,35,36,36,""]
[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,"2021-07-01",null,null,"2021-07-01","2021-10-01","2022-01-01","2022-04-01","2022-07-01","2022-10-01","2023-01-01","2023-04-01","2023-07-01","2023-10-01","2024-01-01","2024-04-01","2024-07-01","2024-10-01","2025-01-01","2025-04-01","2025-07-01","2025-10-01","2026-01-01","2026-04-01","2026-07-01","2026-10-01","2027-01-01","2027-04-01","2027-07-01","2027-10-01","2028-01-01","2028-04-01","2028-07-01","2028-10-01","2029-01-01","2029-04-01","2029-07-01","2029-10-01","2030-01-01","2030-04-01","2030-07-01","2030-10-01","2031-01-01","2031-04-01","2031-07-01","2031-10-01","2032-01-01","2032-04-01","2032-07-01","2032-10-01","2033-01-01","2033-04-01","2033-07-01","2033-10-01","2034-01-01","2034-04-01","2034-07-01","2034-10-01","2035-01-01","2035-04-01","2035-07-01","2035-10-01","2036-01-01","2036-04-01",""]
[null,null,null,null,null,null,null,"тип листа",null,null,null,null,null,null,null,null,"расчетный",null,null,null,null,null,null,"2036-06-30",null,null,"2021-09-30","2021-12-31","2022-03-31","2022-06-30","2022-09-30","2022-12-31","2023-03-31","2023-06-30","2023-09-30","2023-12-31","2024-03-31","2024-06-30","2024-09-30","2024-12-31","2025-03-31","2025-06-30","2025-09-30","2025-12-31","2026-03-31","2026-06-30","2026-09-30","2026-12-31","2027-03-31","2027-06-30","2027-09-30","2027-12-31","2028-03-31","2028-06-30","2028-09-30","2028-12-31","2029-03-31","2029-06-30","2029-09-30","2029-12-31","2030-03-31","2030-06-30","2030-09-30","2030-12-31","2031-03-31","2031-06-30","2031-09-30","2031-12-31","2032-03-31","2032-06-30","2032-09-30","2032-12-31","2033-03-31","2033-06-30","2033-09-30","2033-12-31","2034-03-31","2034-06-30","2034-09-30","2034-12-31","2035-03-31","2035-06-30","2035-09-30","2035-12-31","2036-03-31","2036-06-30",""]
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[15,null,null,null,null,null,null,"разработка финмоделей: https://mngmnt.ru/"]
[16,null,null,null,null,null,null,"Выручка",null,null,null,null,"руб.",null,null,null,null,null,null,0,null,null,null,20132257517.939495,null,null,0,35376.677678571425,56340.634821428568,223506.30116571431,1919453.6622091189,3797698.1618229486,3820493.5401885868,6062609.0212259637,9682720.7712484915,12552899.326985804,13097033.093654934,17887857.794645749,27171649.593717195,33547599.979710206,31465232.562780138,38556631.115834504,56169937.421335265,66791337.825642034,62391681.167142928,75653405.849428073,103839162.38853008,118134715.44637887,107257663.59475167,124421929.67200059,169418766.14169115,190616891.04543877,167327555.85538363,186333374.29907086,247642776.41660154,271768045.0745399,240438042.18039256,270086553.79487157,349827068.0656026,376228922.54455847,327500489.10113746,357351191.53914785,466820244.70787132,504861434.74711496,430862981.36447114,458782465.88852322,568531339.68193555,581122820.05431914,504701307.6882726,550877748.91740203,676257791.39367914,687207133.32086909,572289303.64292169,580171840.45534849,746264549.76801085,794329595.645666,659273372.66039658,669395262.41692686,822081484.98900712,831793449.2556994,714309055.98582935,766080080.43240476,938174136.35900235,950465783.47859943,789970568.01854026,798557155.40534627,0]
[17,null,null,null,null,null,null,"Выручка","Номерной фонд",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,8989146754.2782784,null,null,0,0,0,0,744571.73297872359,1582214.9325797874,1605035.1369015959,2539597.5842553191,4081496.1175531913,5212644.3676795214,5607107.496682181,7961410.2386968089,12286801.875834575,15233598.927928725,14349142.458469149,17631674.924816489,25916853.174773939,30960132.711486705,28933065.862211972,35118740.630107343,48377856.990453988,54919135.774897419,50206911.306784227,59050037.928361014,80979897.484865859,91415712.485346794,80175412.438866556,89158818.910536617,118695445.66762368,130295406.74538633,115035183.21720883,128954733.59737685,166614347.83529934,178185387.99050149,155007171.2545931,169502646.60301617,221600786.96779457,239348949.71494314,203193612.88403493,214565641.06792307,260829447.39562076,260829447.39562076,227787453.62351984,251163571.65352356,304984337.00785005,305477602.67810351,251930873.80725116,251930873.80725116,327653365.68478906,352107833.39705688,289971156.9152233,290537179.2718392,353176986.73733139,353176986.73733139,305058098.49465185,330629730.73909873,401478958.7546199,402120450.75878453,331627607.19002157,331627607.19002157,0]
[18,null,null,null,null,null,null,"Выручка","Food&Beverage",null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,6541041760.3888884,null,null,0,35376.677678571425,56340.634821428568,173880.14688000001,694208.85656170209,1270559.9376793313,1256783.1192938297,1981193.6314022553,3116561.343497124,4071849.5750084864,4223285.1394779952,5699487.0371799394,8590579.786478145,10633451.713536307,9992510.4205760639,12280698.090110118,17690165.508188989,20929083.279251069,19538854.72344226,23647622.330809597,32302809.720888939,36780467.529371515,33428031.456916202,38691685.576407976,52574821.60218332,59230820.845525093,52139809.037816323,58245604.482029855,77185477.1354018,84628524.943240941,74960966.256657898,84236351.530009359,109051046.87385537,117533141.64211079,102568560.04934721,112073877.8221302,146472825.49537271,158789110.56075621,136053593.15564692,145659048.39417389,181745831.7780115,187346346.86275017,162525147.40484884,176821546.58483055,217979354.67057419,222911516.53932303,186733452.95436272,190800378.07237113,244666242.35317072,259955985.09275985,216812213.02013806,221781127.26609826,273391285.45279765,277983996.54203415,238373200.97037703,254742543.22953549,312940623.0934661,318557937.91519099,265976486.12264422,270507478.40188813,0]
[19,null,null,null,null,null,null,"Выручка","Развлекат. услуги",null,null,3,"руб.",null,null,null,null,null,null,null,null,null,null,4602069003.2723246,null,null,0,0,0,49626.154285714292,480673.07266869326,944923.29156383011,958675.28399316128,1541817.8055683894,2484663.3101981767,3268405.384297797,3266640.4574947581,4226960.5187689979,6294267.9314044751,7680549.3382451776,7123579.6837349273,8644258.1009079032,12562918.738372343,14902121.834904257,13919760.581488701,16887042.888511136,23158495.677187141,26435112.142109942,23622720.831051242,26680206.167231593,35864047.054641955,39970357.714566879,35012334.378700748,38928950.906504393,51761853.613576062,56844113.385912605,50441892.706525825,56895468.667485341,74161673.356447875,80510392.911946177,69924757.797197178,75774667.114001483,98746632.244704023,106723374.47141556,91615775.324789286,98557776.426426277,125956060.5083033,132947025.79594821,114388706.6599039,122892630.67904793,153294099.7152549,158818014.10344255,133624976.88130781,137440588.57572627,173944941.73005098,182265777.15584934,152490002.72503522,157076955.87898937,195513212.79887807,200632465.9763338,170877756.52080041,180707806.46377048,223754554.51091629,229787394.80462393,192366474.70587447,196422069.81343663,0]
[20,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[21]
[22,null,null,null,null,null,null,"Себестоимость",null,null,null,null,"руб.",null,null,null,null,null,null,0,null,null,null,9477159567.6216946,null,null,0,25995.972304687501,45074.8828125,299142.18547031248,743792.98500000022,1172111.8395093749,1269797.8877156251,2128738.2101437505,3331843.1598937502,4579386.7922859378,5028328.5182625009,6492866.7715640636,9282819.9422891252,11729666.421595406,11990639.27371875,14807519.739108093,19738008.623696622,23123531.335852548,23157753.216255378,27744401.832772769,35541264.70568642,40785807.385103971,40359282.465030752,46080605.025874309,58019004.831333973,66032679.89092949,64399204.953045592,72468359.122625083,89065497.338067204,98209145.209820732,94865342.075397044,106311873.38628545,129356607.07084635,141285442.48836923,135470794.99307808,148428662.07916445,179996427.71293521,197531810.29247302,188418379.70347416,204740069.03880492,245022484.83519644,262223573.50289559,245293161.60142851,260442653.36271012,304121834.33912551,316931100.71025914,292735496.30019683,305340478.86207348,356409266.3325063,374817995.12307686,345662610.57900071,358698204.05805802,414656262.26863116,428118234.9855656,392008621.98556072,409260729.84828007,472872821.14892536,486484078.76446247,444140130.50849879,457862149.14664912,0]
[23,null,null,null,null,null,null,"Себестоимость","Номерной фонд",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,4199482522.9659142,null,null,0,11388.5968359375,19945.701562500002,131250.25463906251,325784.27700000006,513384.193771875,560717.56375312502,941481.01231875026,1474387.4506687503,2026490.8918546878,2238678.2558250003,2884982.8441078127,4101161.0648846249,5185884.8664055308,5347765.4332499998,6594570.2249232177,8729472.636547124,10221886.708449984,10310133.048948001,12336067.495434156,15706606.153583867,18024736.905952841,17987724.657003153,20503664.06198952,25599214.387118578,29154293.316793509,28724153.046806175,32291043.791587919,39339512.9690134,43356593.182098128,42236901.272393353,47284057.888280489,57108591.59958481,62374757.8633084,60343673.57643947,66022317.956919782,79344202.671431363,87126646.398118526,83976037.710588604,91181496.310380816,108165684.7558769,115693839.27843051,109201280.48662975,115865590.57970454,134283607.46267372,139931139.4733147,130364603.9042252,135837153.99021581,157122018.4725945,165321989.61310554,154004154.28646007,159751472.61973974,183028183.94991153,188857569.48230815,174328867.53446859,181902958.75473988,208576488.85981753,214569899.52561671,197559868.10682803,203474493.58868012,0]
[24,null,null,null,null,null,null,"Себестоимость","Номерной фонд","Расходы производственные - 1",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,1739577673.5933418,null,null,0,5112.1125000000002,8141.5125000000007,58103.892000000007,146501.78400000001,230885.72100000002,233604.60749999998,396576.4819500001,624706.45875000011,858435.0823125001,886699.63676250004,1157754.63375,1719379.3914000001,2180991.9603037499,2090702.7002812496,2617740.5620904993,3694099.2595649995,4319180.867219625,4012950.6712226244,4918272.2783726407,6742709.5105269914,7736049.9357050257,7047643.9730202006,8110128.4392909799,10879834.865716325,12418682.05143005,11219562.932442352,12746921.904003609,16865504.090805776,18557675.394570991,16440289.410258343,18786812.981300693,24757641.710368905,27041455.403683491,23788195.000992976,26202717.404085528,34035384.707692504,37461238.919543885,33070283.029465504,36195122.655243136,46623432.856659792,49812704.962295212,42566228.871470757,45907123.48870758,58133079.68177741,60613051.919672891,51528133.527097695,53831713.37342456,67370242.755022675,71075857.092158645,60872557.378952481,63396348.28124851,79000735.365351498,81436382.465642899,68726989.615089968,72759230.37241894,91213811.453435853,93878164.737132773,79045486.433336169,81522705.028817937,0]
[25,null,null,null,null,null,null,"Себестоимость","Номерной фонд","Расходы производственные - 2",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,380533213.42595947,null,null,0,1136.0250000000003,1809.2250000000004,12911.976000000002,32555.952000000005,51307.938000000009,51912.135000000009,86321.070000000022,134780.25000000006,185207.13750000007,193724.52000000005,257278.80750000002,382084.30920000008,476602.85145000002,451068.54374999995,564776.82030000002,809437.6696560001,959817.97049325006,891766.81582725013,1071570.5958540002,1454737.7584740005,1669050.6873150005,1538334.9179104501,1802250.7642868846,2417741.0812702947,2715061.8372637648,2420617.6769023421,2750144.9631075752,3693358.6940944353,4123927.8654602203,3653397.6467240765,4094175.8054138613,5341454.5221939394,5834186.7106113248,5190812.0663596243,5822826.0897967862,7563418.823931668,8191464.4800940622,7134904.6449763784,7809087.951508767,10207282.07803496,11069489.991621161,9459161.9714379478,10005835.767209297,12542196.263598148,13077249.605107421,11238897.508828489,11962602.971872125,14971165.056671703,15543941.618107645,13133237.837961705,13677745.044498065,17288690.462621078,18096973.881253984,15272664.358908886,15859826.001251251,19679355.221884757,20254188.724300489,17239526.787493721,18116156.673070654,0]
[26,null,null,null,null,null,null,"Себестоимость","Номерной фонд","Расходы производственные - 3",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,188334449.55764222,null,null,0,568.01250000000016,904.61250000000018,6455.9880000000012,16277.976000000002,25653.969000000005,25956.067500000005,43160.535000000011,67390.125000000029,92603.568750000035,95652.603750000024,124892.62500000003,188505.03210000001,238301.42572500001,225534.27187499998,282388.41015000001,398500.45950000006,465931.0536375001,438123.85163250001,535785.29792700009,727368.87923700025,834525.34365750023,760263.64326000004,874879.01178974973,1191527.9859766797,1357530.9186318824,1210308.8384511711,1375072.4815537876,1819363.9795906991,2001906.7308059328,1793956.9888943792,2047087.9027069306,2670727.2610969697,2917093.3553056624,2566148.3280467074,2826614.6066974686,3726168.6788980151,4095732.2400470311,3567452.3224881892,3904543.9757543835,5029496.5325415097,5373538.830884059,4642519.3272684207,5002917.8836046485,6271098.1317990739,6538624.8025537105,5558590.4559975946,5807088.8212971473,7372228.1621135864,7771970.8090538224,6566618.9189808527,6838872.5222490327,8522193.6747952029,8784938.77730776,7494935.572650549,7929913.0006256253,9839677.6109423786,10127094.362150244,8527021.1902196519,8794250.8121702205,0]
[27,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[28,null,null,null,null,null,null,"Себестоимость","Номерной фонд","ФОТ обслуживающего персонала",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,1454643989.5299771,null,null,0,3517.2667968750002,6992.578125,41367.998953125003,100345.05000000002,158105.05059375,191726.73365625,319556.09643750003,498085.08993750007,684803.92560937523,817385.76562500023,1034659.0598906253,1393224.8709112499,1761529.7145590622,1984969.1671875,2407434.1787559371,2944180.9598662499,3443812.936230469,3820993.6232812502,4469568.7102157818,5216761.542573751,5988546.8763656262,6647293.9406249998,7474158.3435553117,8546238.8108886741,9740783.4688213933,10672048.92231562,11860695.72532534,13047143.234248072,14363910.14712383,15653274.78962812,17196908.614506926,18722129.312249999,20447709.533621479,22152706.293107811,23977046.043338459,26168638.816083983,28752469.814179651,30925690.548968099,33286724.406057328,35619594.837415874,38029311.918176979,40410284.858809717,42269010.338602312,44105564.142691605,45924779.343062043,47722294.163308784,49412114.479709215,51852601.922143474,54561707.764450327,56485953.961973101,58337312.901341639,60166588.036264434,61953287.967771925,63718675.375245526,65656914.908033893,67572034.287349641,69469578.232333213,71344487.458291143,73108754.672785625,0]
[29,null,null,null,null,null,null,"Себестоимость","Номерной фонд","Соцсборы",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,436393196.85899311,null,null,0,1055.1800390625001,2097.7734375,12410.3996859375,30103.515000000003,47431.515178124995,57518.020096875,95866.828931250013,149425.52698125,205441.17768281256,245215.72968750005,310397.71796718758,417967.46127337497,528458.91436771862,595490.75015624997,722230.25362678117,883254.28795987496,1033143.8808691406,1146298.086984375,1340870.6130647345,1565028.4627721251,1796564.0629096879,1994188.1821874999,2242247.5030665933,2563871.643266602,2922235.040646418,3201614.6766946861,3558208.7175976019,3914142.9702744214,4309173.0441371491,4695982.4368884359,5159072.5843520779,5616638.7936749998,6134312.8600864438,6645811.8879323434,7193113.8130015377,7850591.644825194,8625740.9442538954,9277707.1646904293,9986017.3218171988,10685878.451224761,11408793.575453093,12123085.457642915,12680703.101580692,13231669.242807481,13777433.802918613,14316688.248992635,14823634.343912764,15555780.576643042,16368512.329335097,16945786.188591931,17501193.870402493,18049976.410879329,18585986.390331578,19115602.612573657,19697074.472410168,20271610.286204893,20840873.469699964,21403346.237487342,21932626.401835687,0]
[30,null,null,null,null,null,null,"Себестоимость","Food&Beverage",null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,3980674273.2231207,null,null,0,10941.264843750001,18897.806250000001,125830.43465625001,313073.74800000008,493361.65968750004,532799.51681250008,893921.19412500027,1399689.919125,1923757.9979062499,2108729.0874375002,2728014.8987812507,3901195.2333825002,4924989.9853143757,5021074.20796875,6204316.7571243756,8301941.5537755005,9736657.1929963119,9706992.0777573753,11624995.887738865,14938778.214260552,17143008.567436129,16916963.5506276,19349512.670223288,24399544.257721275,27739666.918789316,26966196.500168316,30357483.683633354,37480372.25778047,41376122.194153838,39766542.091135144,44538862.935288034,54393638.907346368,59409715.555305742,56796247.507776603,62334638.854961,75728521.47508949,83012785.405423626,78922371.379114836,85785643.598457888,103131283.73679501,110504804.59634896,102834768.55575404,109099140.41161363,127873841.08651969,133262965.64570944,122738289.54516633,128224192.21265911,149953674.78959563,157516366.56916735,144807744.96689716,150292090.0438264,174535424.40356165,180427084.066203,164418314.00325549,171502110.41068059,198912804.43883321,204642324.85724464,186308777.98888433,192360473.94602853,0]
[31,null,null,null,null,null,null,"Себестоимость","Food&Beverage","Расходы производственные - 1",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,1534921476.7000077,null,null,0,4510.6875,7183.6875,51268.14,129266.28000000001,203722.69500000001,206121.71249999999,349920.42525000009,551211.58125000005,757442.71968750015,782382.03243750019,1021548.2062500002,1517099.4630000002,1924404.6708562502,1844737.67671875,2309771.0841974998,3259499.3466749997,3811041.9416643749,3540838.8275493747,4339652.0103288013,5949449.568112052,6825926.4138573771,6218509.3879590016,7155995.6817273367,9599854.2932791114,10957660.633614752,9899614.3521550186,11247284.032944361,14881327.138946274,16374419.465797935,14506137.714933831,16576599.689382967,21844977.979737271,23860107.709132489,20989583.824405573,23120044.768310767,30031221.800905149,33054034.340774026,29179661.496587224,31936872.931096889,41138323.108817466,43952386.73143696,37558437.239533022,40506285.431212574,51293893.836862423,53482104.635005496,45466000.170968562,47498570.623609908,59444331.842667051,62713991.551904678,53711080.040252186,55937954.365807526,69706531.204721913,71855631.587331995,60641461.425079398,64199320.916840263,80482774.811855182,82833674.76805833,69746017.441178977,71931798.554839343,0]
[32,null,null,null,null,null,null,"Себестоимость","Food&Beverage","Расходы производственные - 2",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,805835040.19614935,null,null,0,2405.6999999999998,3831.2999999999997,27343.008000000002,68942.016000000018,108652.10400000002,109931.58000000002,182797.56000000006,285417.00000000006,392203.35000000003,410240.16000000003,544825.71000000008,809119.71360000013,1009276.6266000003,955203.97500000021,1195997.9724000001,1714103.3004480002,2032555.7022210001,1888447.3746930002,2269208.3206320005,3080621.1355920006,3534460.2790199998,3257650.4143985999,3816531.0302545801,5119922.2897488596,5749542.7142056199,5126013.9040284902,5823836.3924631001,7821230.175729393,8733023.7150922325,7736606.7812980451,8670019.3526411206,11311315.458763637,12354748.328353398,10992307.90523215,12330690.543099077,16016651.627149414,17346630.663728606,15109209.836420566,16536892.132606803,21615420.871132854,23441272.923433051,20031166.527750947,21188828.683502037,26559945.028796073,27692999.163756888,23800018.253989737,25332570.999258619,31703643.64942243,32916582.25011031,27811562.480389491,28964636.56481944,36611344.509079933,38323003.51324372,32342112.760042343,33585513.88500265,41673928.705167726,42891223.180871621,36507233.197045512,38363625.895914316,0]
[33,null,null,null,null,null,null,"Себестоимость","Food&Beverage","Расходы производственные - 3",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,99706473.295222372,null,null,0,300.71249999999998,478.91249999999997,3417.8760000000002,8617.7520000000022,13581.513000000003,13741.447500000002,22849.695000000007,35677.125000000007,49025.418750000004,50639.613750000004,66119.625000000015,99796.781700000021,126159.57832500004,119400.49687500003,149499.74655000001,210970.83150000003,246669.38133750006,231947.92145250001,283651.04007900006,385077.64194900007,441807.53487749997,402492.51702000003,463171.24153574987,630808.93375235994,718692.83927570248,640751.73800356127,727979.54905788752,963192.69507742883,1059832.9751325527,949741.93529702432,1083752.4190801401,1413914.4323454546,1544343.5410441747,1358549.114848257,1496443.0270751307,1972677.5358871846,2168328.8329660757,1888651.2295525707,2067111.5165758503,2662674.6348749171,2844814.6751739136,2457804.3497303408,2648603.5854377546,3319993.1285995091,3461624.895469611,2942783.1825869614,3074341.1406867253,3902944.3211189583,4114572.7812637887,3476445.3100486863,3620579.57060243,4511749.5925386362,4650849.9409276377,3967907.0678738202,4198189.2356253313,5209241.0881459657,5361402.8976089526,4514305.3359986385,4655779.8417371744,0]
[34,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[35,null,null,null,null,null,null,"Себестоимость","Food&Beverage","ФОТ обслуживающего персонала",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,1184777910.0244155,null,null,0,2864.7421875000005,5695.3125000000009,33693.392812500002,81729.000000000015,128773.34437500004,156157.52062500006,260271.93375000003,405680.16375000001,557758.85343749996,665744.06250000012,842708.73656250013,1134753.288525,1434730.0842562502,1616716.96875,1960806.1184437498,2397975.442425,2804915.5136718755,3112121.5031249998,3640372.7051531253,4248946.0527750012,4877549.4920625007,5414085.5625,6087549.7820812492,6960737.493031498,7933669.7936101845,8692166.5430624969,9660295.1608984657,10626632.498482594,11699112.337023936,12749273.584312495,14006531.90321831,15248793.105000004,16654243.059058221,18042928.202531252,19528815.78190463,21313823.47011365,23418301.206119176,25188345.243503433,27111359.244752578,29011434.709207505,30974100.204850037,32913354.183645938,34427248.239585593,35923083.917124376,37404797.654982664,38868836.875093125,40245161.114695281,42232888.443374768,44439399.989145055,46006659.335543692,47514553.494305402,49004460.844016269,50459691.557461277,51897563.654046111,53476220.28708642,55036046.025895633,56581556.931312121,58108632.318970151,59545592.041182838,0]
[36,null,null,null,null,null,null,"Себестоимость","Food&Beverage","Соцсборы",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,355433373.00732481,null,null,0,859.42265625000016,1708.5937500000002,10108.01784375,24518.700000000004,38632.003312500012,46847.256187500017,78081.580125000008,121704.04912499999,167327.65603124999,199723.21875000003,252812.62096875004,340425.98655749997,430419.02527687507,485015.09062499995,588241.83553312498,719392.63272749993,841474.65410156257,933636.45093749987,1092111.8115459376,1274683.8158325003,1463264.8476187501,1624225.66875,1826264.9346243746,2088221.2479094493,2380100.9380830554,2607649.9629187491,2898088.5482695396,3187989.7495447784,3509733.7011071807,3824782.0752937482,4201959.5709654931,4574637.9315000009,4996272.9177174661,5412878.4607593752,5858644.7345713889,6394147.041034095,7025490.3618357526,7556503.5730510298,8133407.7734257728,8703430.4127622508,9292230.0614550114,9874006.2550937813,10328174.471875677,10776925.175137313,11221439.296494799,11660651.062527938,12073548.334408583,12669866.533012429,13331819.996743517,13801997.800663108,14254366.04829162,14701338.25320488,15137907.467238382,15569269.096213832,16042866.086125925,16510813.807768689,16974467.079393636,17432589.695691045,17863677.612354852,0]
[37,null,null,null,null,null,null,"Себестоимость","Развлекат. услуги",null,null,3,"руб.",null,null,null,null,null,null,null,null,null,null,1297002771.432663,null,null,0,3666.1106250000003,6231.375,42061.496175000007,104934.96000000004,165365.98605000004,176280.80715000001,293336.00370000006,457765.79010000004,629137.90252500004,680921.17500000016,879869.02867500007,1280463.644022,1618791.5698755002,1621799.6325000003,2008632.7570605001,2706594.4333740002,3164987.4344062507,3140628.0895500006,3783338.4495997508,4895880.3378420006,5618061.9117150018,5454594.2574000005,6227428.2936614994,8020246.1864941195,9138719.6553466637,8708855.4060710985,9819831.6474038027,12245612.111273335,13476429.833568767,12861898.711868551,14488952.562716926,17854376.563915156,19500969.069755066,18330873.908862006,20071705.267283656,24923703.566414371,27392378.488930877,25519970.613770708,27772929.129966233,33725516.342524529,36024929.628116131,33257112.559044734,35477922.371391937,41964385.789932095,43736995.591234982,39632602.850805283,41279132.65919859,49333573.070316218,51979638.940803967,46850711.325643472,48654641.394491926,57092653.915157974,58833581.437054478,53261440.447836623,55855660.682859585,65383527.850274637,67271854.381601125,60271484.412786454,62027181.611940503,0]
[38,null,null,null,null,null,null,"Себестоимость","Развлекат. услуги","Расходы производственные - 1",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[39,null,null,null,null,null,null,"Себестоимость","Развлекат. услуги","Расходы производственные - 2",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[40,null,null,null,null,null,null,"Себестоимость","Развлекат. услуги","Расходы производственные - 3",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,886279762.62419891,null,null,0,2673,4257,30381.120000000003,76602.24000000002,120724.56000000003,122146.20000000001,203108.40000000005,317130,435781.50000000006,450129.90000000014,587730,887082.50400000007,1121418.4740000002,1061337.75,1328886.6359999999,1875296.2800000003,2192616.7230000002,2061759.3018000002,2521342.5784800006,3422912.3728800006,3927178.0878000008,3577711.2623999999,4117077.7025399995,5607190.5222431989,6388380.7935617995,5695571.0044760993,6470929.3249590006,8561712.845132703,9420737.5567338001,8442150.5359735508,9633354.8362679109,12568128.287515154,13727498.142614884,12075992.131984506,13301715.796223383,17534911.430108305,19274034.070809562,16788010.929356184,18374324.591785338,23668218.976665929,25287241.557101455,21847149.775380809,23543142.981668931,29511050.031995639,30769999.070840988,26158072.734106328,27327476.80610422,34692838.409946293,36573980.277900346,30901736.089321654,32182929.516466044,40104440.82256566,41340888.363801226,35270285.047767296,37317237.650002949,46304365.22796414,47656914.645412914,40127158.542210124,41384709.704330444,0]
[41,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[42,null,null,null,null,null,null,"Себестоимость","Развлекат. услуги","ФОТ обслуживающего персонала",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,315940776.00651109,null,null,0,763.93125000000009,1518.7500000000002,8984.9047500000033,21794.400000000005,34339.558499999999,41642.005499999999,69405.849000000017,108181.37700000002,148735.69425000003,177531.75000000006,224722.32975000006,302600.87694000005,382594.68913500005,431124.52500000014,522881.63158500014,639460.11797999998,747977.47031250014,829899.06750000024,970766.05470750039,1133052.2807400003,1300679.8645500005,1443756.1500000006,1623346.6085550003,1856196.6648084002,2115645.2782960497,2317911.0781499995,2576078.7095729248,2833768.666262025,3119763.2898730505,3399806.2891500001,3735075.1741915499,4066344.8280000007,4441131.4824155252,4811447.5206750017,5207684.208507902,5683686.2586969743,6244880.3216317808,6716892.064934249,7229695.7986006876,7736382.5891220002,8259760.0546266763,8776894.4489722513,9180599.5305561591,9579489.0445665028,9974612.7079953775,10365023.166691503,10732042.963918746,11262103.584899941,11850506.663772019,12268442.489478324,12670547.598481447,13067856.225071011,13455917.748656347,13839350.307745636,14260325.409889719,14676278.940238841,15088415.181683235,15495635.285058711,15878824.544315431,0]
[43,null,null,null,null,null,null,"Себестоимость","Развлекат. услуги","Соцсборы",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,94782232.801953301,null,null,0,229.17937500000002,455.62500000000006,2695.4714250000011,6538.3200000000015,10301.867549999999,12492.601649999999,20821.754700000005,32454.413100000005,44620.708275000005,53259.525000000016,67416.698925000019,90780.263082000005,114778.40674050001,129337.35750000004,156864.48947550004,191838.03539399998,224393.24109375002,248969.72025000007,291229.8164122501,339915.68422200007,390203.95936500013,433126.84500000015,487003.98256650008,556858.99944252009,634693.58348881488,695373.32344499987,772823.61287187738,850130.59987860743,935928.98696191516,1019941.886745,1120522.552257465,1219903.4484000001,1332339.4447246576,1443434.2562025005,1562305.2625523706,1705105.8776090923,1873464.0964895342,2015067.6194802746,2168908.7395802061,2320914.7767365999,2477928.0163880028,2633068.3346916754,2754179.8591668475,2873846.7133699507,2992383.812398613,3109506.9500074508,3219612.8891756237,3378631.0754699823,3555151.9991316055,3680532.7468434968,3801164.2795444336,3920356.8675213032,4036775.3245969042,4151805.0923236907,4278097.6229669154,4402883.6820716523,4526524.5545049701,4648690.5855176132,4763647.3632946294,0]
[44,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[45]
[46,null,null,null,null,null,null,"Валовая прибыль",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,10655097950.317797,null,null,0,9380.705373883924,11265.752008928568,-75635.884304598178,1175660.6772091188,2625586.3223135737,2550695.6524729617,3933870.8110822132,6350877.6113547413,7973512.5346998665,8068704.5753924334,11394991.023081686,17888829.65142807,21817933.558114801,19474593.28906139,23749111.376726411,36431928.79763864,43667806.489789486,39233927.950887546,47909004.016655304,68297897.682843655,77348908.061274901,66898381.129720919,78341324.64612627,111399761.31035718,124584211.15450928,102928350.90233804,113865015.17644578,158577279.07853433,173558899.86471915,145572700.10499552,163774680.40858611,220470460.99475625,234943480.05618924,192029694.10805938,208922529.45998341,286823816.99493611,307329624.45464194,242444601.66099697,254042396.8497183,323508854.84673911,318899246.55142355,259408146.08684409,290435095.55469191,372135957.05455363,370276032.61060995,279553807.34272486,274831361.59327501,389855283.43550456,419511600.52258915,313610762.08139586,310697058.35886884,407425222.72037596,403675214.27013379,322300434.00026864,356819350.58412468,465301315.21007699,463981704.71413696,345830437.51004148,340695006.25869715,0]
[47,null,null,null,null,null,null,"Валовая прибыль","Номерной фонд",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,4789664231.3123655,null,null,0,-11388.5968359375,-19945.701562500002,-131250.25463906251,418787.45597872353,1068830.7388079125,1044317.5731484708,1598116.5719365687,2607108.6668844409,3186153.4758248338,3368429.2408571807,5076427.3945889957,8185640.8109499495,10047714.061523195,9001377.0252191499,11037104.699893272,17187380.538226813,20738246.003036723,18622932.813263971,22782673.134673186,32671250.836870119,36894398.868944578,32219186.649781074,38546373.866371498,55380683.097747281,62261419.168553285,51451259.392060384,56867775.118948698,79355932.698610276,86938813.563288212,72798281.944815487,81670675.709096372,109505756.23571452,115810630.12719309,94663497.678153634,103480328.64609638,142256584.2963632,152222303.31682462,119217575.17344633,123384144.75754225,152663762.63974386,145135608.11719024,118586173.13689008,135297981.07381904,170700729.54517633,165546463.2047888,121566269.90302595,116093719.81703535,170531347.21219456,186785843.78395134,135967002.62876323,130785706.65209946,170148802.78741986,164319417.25502324,130729230.96018326,148726771.98435885,192902469.89480236,187550551.23316783,134067739.08319354,128153113.60134146,0]
[48,null,null,null,null,null,null,"Валовая прибыль","Food&Beverage",null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,2560367487.1657686,null,null,0,24435.412834821422,37442.828571428567,48049.712223750001,381135.10856170201,777198.2779918313,723983.60248132958,1087272.4372772551,1716871.424372124,2148091.5771022364,2114556.052040495,2971472.1383986888,4689384.5530956443,5708461.7282219315,4971436.2126073139,6076381.332985742,9388223.9544134885,11192426.086254757,9831862.6456848849,12022626.443070732,17364031.506628387,19637458.961935386,16511067.906288601,19342172.906184688,28175277.344462045,31491153.926735777,25173612.537648007,27888120.798396502,39705104.87762133,43252402.749087103,35194424.165522754,39697488.594721325,54657407.966508999,58123426.086805053,45772312.541570604,49739238.967169203,70744304.020283222,75776325.15533258,57131221.776532084,59873404.795716003,78614548.041216493,76841542.266401216,59690378.849094808,67722406.173216924,90105513.5840545,89648550.893613592,63995163.409196392,62576185.85971202,94712567.563575089,102439618.5235925,72004468.053240895,71489037.22227186,98855861.049236,97556912.475831151,73954886.967121542,83240432.818854898,114027818.6546329,113915613.05794635,79667708.133759886,78147004.455859601,0]
[49,null,null,null,null,null,null,"Валовая прибыль","Развлекат. услуги",null,null,3,"руб.",null,null,null,null,null,null,null,null,null,null,3305066231.8396606,null,null,0,-3666.1106250000003,-6231.375,7564.6581107142847,375738.11266869324,779557.30551383004,782394.47684316128,1248481.8018683894,2026897.5200981766,2639267.4817727972,2585719.2824947578,3347091.4900939977,5013804.2873824751,6061757.7683696775,5501780.051234927,6635625.3438474033,9856324.3049983419,11737134.400498006,10779132.491938699,13103704.438911386,18262615.339345142,20817050.230394941,18168126.573651239,20452777.873570092,27843800.868147835,30831638.059220217,26303478.972629651,29109119.25910059,39516241.502302729,43367683.552343838,37579993.994657278,42406516.104768418,56307296.79253272,61009423.842191115,51593883.888335168,55702961.846717827,73822928.678289652,79330995.982484683,66095804.711018577,70784847.296460047,92230544.165778771,96922096.167832077,81131594.100859165,87414708.30765599,111329713.9253228,115081018.51220757,93992374.030502528,96161455.916527689,124611368.65973476,130286138.21504536,105639291.39939174,108422314.48449744,138420558.8837201,141798884.53927931,117616316.07296379,124852145.78091089,158371026.66064167,162515540.42302281,132094990.29308802,134394888.20149612,0]
[50,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[51]
[52,null,null,null,null,null,null,"Прямые расходы",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,3631341638.1037455,null,null,3402000,3906796.40625,3995606.40625,4342999.95,4920009.95,5497985.9625000004,5232418.75,6252433.875,6863963.0000000009,7823257.78125,7311315.447916667,9360622.9166666679,10369010.934166668,11915505.676041668,10573484.009375,14280132.099166667,15054998.813333333,17490774.685729168,15201033.352395834,20846021.536666669,21332703.029166669,25154286.59791667,21386599.931249999,29115201.217291661,29882021.954008333,35028991.492347911,29521036.825681247,40135824.759046875,39820023.691841669,46648900.663972914,39367117.663972907,53073838.300500005,52187240.300500005,61017086.223940626,51389400.223940618,68259676.08371979,68093184.172898054,79024852.968639299,66813029.301972628,87902516.88993907,86013198.556605756,98440660.923601896,83314646.923601896,105789763.78028868,102656593.11362201,114511699.55806471,96583691.891398057,121127212.09859519,119493620.13155302,132452873.66683555,111816205.83350222,139417646.78064287,134942579.94730955,148347090.99477574,125259696.49477574,155634408.18724766,150303786.52058101,164947546.84844145,139010335.1817748,171484476.82527232,0]
[53,null,null,null,null,null,null,"Прямые расходы","Прочие производственные расходы",null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,14075320,null,null,0,30000,30000,30000,30000,210000,175000,175000,175000,175000,175000,175000,175000,180000,180000,180000,180000,210000,210000,210000,210000,210000,210000,210000,210000,216000,216000,216000,216000,252000,252000,252000,252000,252000,252000,252000,252000,259200,259200,259200,259200,302400,302400,302400,302400,302400,302400,302400,302400,311040,311040,311040,311040,362880,362880,362880,362880,362880,362880,362880,0]
[54,null,null,null,null,null,null,"Прямые расходы","Прочие производственные расходы","Номерной фонд",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,9891400,null,null,0,0,0,0,0,150000,125000,125000,125000,125000,125000,125000,125000,125000,125000,125000,125000,150000,150000,150000,150000,150000,150000,150000,150000,150000,150000,150000,150000,180000,180000,180000,180000,180000,180000,180000,180000,180000,180000,180000,180000,216000,216000,216000,216000,216000,216000,216000,216000,216000,216000,216000,216000,259200,259200,259200,259200,259200,259200,259200,0]
[55,null,null,null,null,null,null,"Прямые расходы","Прочие производственные расходы","Food&Beverage",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,2205640,null,null,0,30000,30000,30000,30000,30000,25000,25000,25000,25000,25000,25000,25000,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,36000,36000,36000,36000,36000,36000,36000,36000,36000,36000,36000,36000,43200,43200,43200,43200,43200,43200,43200,43200,43200,43200,43200,43200,51840,51840,51840,51840,51840,51840,51840,51840,51840,51840,51840,0]
[56,null,null,null,null,null,null,"Прямые расходы","Прочие производственные расходы","Развлекат. услуги",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,1978280,null,null,0,0,0,0,0,30000,25000,25000,25000,25000,25000,25000,25000,25000,25000,25000,25000,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,36000,36000,36000,36000,36000,36000,36000,36000,36000,36000,36000,36000,43200,43200,43200,43200,43200,43200,43200,43200,43200,43200,43200,43200,51840,51840,51840,51840,51840,51840,51840,0]
[57,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[58,null,null,null,null,null,null,"Прямые расходы","Прямые переменные расходы маркетинга",null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,1167229900,null,null,360000,733500,781300,975300,1429980,1679820,1465300,2092450,2539333.3333333335,3083125,2635391.666666667,3947691.666666667,4432225.0000000009,5262266.666666667,4096175.0000000005,6318791.666666667,6722675,7949291.6666666679,6006633.333333334,9303566.6666666679,9462700,11230991.666666668,8135425.0000000009,12645341.666666666,12604625,14840216.666666666,10416275,16297925,15941575,18732941.666666668,13049716.666666666,20425100.000000004,19608150.000000004,23082025.000000004,15794375,24735741.666666668,23610208.333333336,27691383.333333336,18702091.666666668,29364858.333333336,27790625.000000004,32507241.666666668,21850691.666666668,34187275,31963458.333333336,37364791.666666664,24815925.000000004,38830241.666666664,36190691.666666664,42173075,27757591.666666668,43514558.333333336,40352325,46964941.666666664,30873391.666666668,48370175,44581958.333333336,51929291.666666664,33908825,53116341.666666664,0]
[59,null,null,null,null,null,null,"Прямые расходы","Прямые переменные расходы маркетинга","Расходы на привлечение туристов",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,725625233.33333337,null,null,0,9000,5000,113400,440800,560700,453333.33333333337,912000,1220666.6666666667,1548750,1095833.3333333335,2115000,2456666.666666667,2948250,1894166.6666666667,3673500,3958666.666666667,4684500,2990000,5655000,5746666.666666667,6817500,4195833.333333334,7872000,7837333.333333334,9178500,5482500,10309500,10057333.333333334,11722500,7016666.666666667,13080000,12480000,14569500,8585833.333333334,15951000,15152000,17584500,10235833.333333334,19042500,17933333.333333336,20722500,12079166.666666668,22309500,20750666.666666668,23976000,13840833.333333334,25474500,23650666.666666668,27187500,15570833.333333334,28672500,26493333.333333336,30379500,17444166.666666668,31993500,29358666.666666668,33687000,19235833.333333336,35212500,0]
[60,null,null,null,null,null,null,"Прямые расходы","Прямые переменные расходы маркетинга","Рекламные расходы",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,343174666.66666669,null,null,0,4500,4300,37900,113180,191120,195300,320450,415333.33333333337,587708.33333333337,549558.33333333337,799358.33333333337,898891.66666666674,1194016.6666666667,1038675,1438625,1514008.3333333335,1971458.3333333335,1679966.6666666667,2268566.666666667,2292700,2946825,2437925,3236675,3195625,4055050,3292108.3333333335,4311758.333333334,4172575,5263775,4251383.333333334,5528433.333333334,5276483.333333334,6625858.333333334,5286875,6828075,6466541.666666667,8080216.666666667,6404591.666666667,8225691.666666667,7725625,9618075,7604858.333333334,9711108.333333334,9046125,11222125,8808425,11189075,10373358.333333334,12818908.333333334,10020091.666666668,12675391.666666668,11692325,14418775,11262558.333333334,14210008.333333334,13056625,16075625,12506325,15737175,0]
[61,null,null,null,null,null,null,"Прямые расходы","Прямые переменные расходы маркетинга","Расходы на поддержание конверсии",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,98430000.000000045,null,null,360000,720000,772000,824000,876000,928000,816666.66666666674,860000,903333.33333333337,946666.66666666674,990000,1033333.3333333334,1076666.6666666667,1120000,1163333.3333333335,1206666.6666666667,1250000,1293333.3333333335,1336666.6666666667,1380000,1423333.3333333335,1466666.666666667,1501666.6666666667,1536666.6666666667,1571666.6666666667,1606666.6666666665,1641666.6666666667,1676666.6666666667,1711666.6666666667,1746666.6666666667,1781666.6666666667,1816666.6666666667,1851666.6666666667,1886666.6666666667,1921666.6666666667,1956666.6666666667,1991666.6666666667,2026666.6666666667,2061666.6666666667,2096666.6666666667,2131666.666666667,2166666.666666667,2166666.666666667,2166666.666666667,2166666.666666667,2166666.666666667,2166666.666666667,2166666.666666667,2166666.666666667,2166666.666666667,2166666.666666667,2166666.666666667,2166666.666666667,2166666.666666667,2166666.666666667,2166666.666666667,2166666.666666667,2166666.666666667,2166666.666666667,2166666.666666667,0]
[62,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[63,null,null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы маркетинга",null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,205670533.60824013,null,null,3042000,3042000,3084000,3126000,3168000,3210000,3217000,3217000,3217000,3217000,3217000,3217000,3308260,3308260,3311760,3315260,3318760,3322260,3325760,3325760,3325760,3325760,3325760,3325760,3419757.8,3419757.8,3423607.8,3427457.8,3431307.8,3435157.8,3439007.8,3439007.8,3439007.8,3439007.8,3439007.8,3439007.8,3535825.5340000009,3535825.5340000009,3540060.5340000009,3544295.5340000009,3548530.5340000009,3552765.5340000009,3557000.5340000009,3557000.5340000009,3557000.5340000009,3557000.5340000009,3557000.5340000009,3557000.5340000009,3656722.80002,3656722.80002,3661381.30002,3666039.80002,3670698.30002,3675356.80002,3680015.30002,3680015.30002,3680015.30002,3680015.30002,3680015.30002,3680015.30002,0]
[64,null,null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы маркетинга","ФОТ сотрудников маркетинга",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,149080533.54480001,null,null,2340000,2340000,2340000,2340000,2340000,2340000,2340000,2340000,2340000,2340000,2340000,2340000,2410200,2410200,2410200,2410200,2410200,2410200,2410200,2410200,2410200,2410200,2410200,2410200,2482506,2482506,2482506,2482506,2482506,2482506,2482506,2482506,2482506,2482506,2482506,2482506,2556981.1800000006,2556981.1800000006,2556981.1800000006,2556981.1800000006,2556981.1800000006,2556981.1800000006,2556981.1800000006,2556981.1800000006,2556981.1800000006,2556981.1800000006,2556981.1800000006,2556981.1800000006,2633690.6154,2633690.6154,2633690.6154,2633690.6154,2633690.6154,2633690.6154,2633690.6154,2633690.6154,2633690.6154,2633690.6154,2633690.6154,2633690.6154,0]
[65,null,null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы маркетинга","Соцсборы",null,0,"руб.",null,null,null,null,null,null,null,null,null,null,44724160.063440003,null,null,702000,702000,702000,702000,702000,702000,702000,702000,702000,702000,702000,702000,723060,723060,723060,723060,723060,723060,723060,723060,723060,723060,723060,723060,744751.79999999993,744751.79999999993,744751.79999999993,744751.79999999993,744751.79999999993,744751.79999999993,744751.79999999993,744751.79999999993,744751.79999999993,744751.79999999993,744751.79999999993,744751.79999999993,767094.35400000017,767094.35400000017,767094.35400000017,767094.35400000017,767094.35400000017,767094.35400000017,767094.35400000017,767094.35400000017,767094.35400000017,767094.35400000017,767094.35400000017,767094.35400000017,790107.18461999996,790107.18461999996,790107.18461999996,790107.18461999996,790107.18461999996,790107.18461999996,790107.18461999996,790107.18461999996,790107.18461999996,790107.18461999996,790107.18461999996,790107.18461999996,0]
[66,null,null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы маркетинга","Прочие расходы маркетинга",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,11865840,null,null,0,0,42000,84000,126000,168000,175000,175000,175000,175000,175000,175000,175000,175000,178500,182000,185500,189000,192500,192500,192500,192500,192500,192500,192500,192500,196350,200200,204050,207900.00000000003,211750.00000000003,211750.00000000003,211750.00000000003,211750.00000000003,211750.00000000003,211750.00000000003,211750.00000000003,211750.00000000003,215985.00000000006,220220.00000000006,224455.00000000006,228690.00000000006,232925.00000000006,232925.00000000006,232925.00000000006,232925.00000000006,232925.00000000006,232925.00000000006,232925.00000000006,232925.00000000006,237583.50000000017,242242.00000000012,246900.50000000015,251559.00000000015,256217.50000000012,256217.50000000012,256217.50000000012,256217.50000000012,256217.50000000012,256217.50000000012,0]
[67,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[68,null,null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы",null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,346127971.80000001,null,null,0,2430,1440,26179.200000000004,43459.200000000012,66290.400000000009,55800,128844.00000000003,159456,236709.00000000003,172500,361800,431688.00000000006,558090,378660,794232,860928,1074303,723720.00000000012,1436832.0000000002,1496280.0000000002,1868940.0000000002,1196820,2331125.9999999995,2401656,2913137.9999999995,1825275,3558195,3564696.0000000005,4272857.9999999991,2670450,5110560,5040912,6047001.0000000009,3706965.0000000005,7037037.0000000019,6918624,8195877,4969110,9439848,9120528,10709469,6235770,11688786.000000002,10779432.000000002,12647286.000000002,7268145,13537611.000000002,12500736.000000002,14533803,8307960,15480828,14163336.000000002,16394778,9394275,17386245,15843840,18356895,10440150,19259370,0]
[69,null,null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Номерной фонд",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,230751981.19999999,null,null,0,1620,960,17452.800000000003,28972.800000000007,44193.600000000006,37200,85896.000000000029,106304,157806.00000000003,115000,241200,287792.00000000006,372060,252440,529488,573952,716202,482480.00000000012,957888.00000000012,997520.00000000023,1245960.0000000002,797880,1554083.9999999998,1601104,1942091.9999999995,1216850,2372130,2376464.0000000005,2848571.9999999995,1780300,3407040,3360608,4031334.0000000009,2471310.0000000005,4691358.0000000019,4612416,5463918,3312740,6293232,6080352,7139646,4157180,7792524.0000000009,7186288.0000000019,8431524.0000000019,4845430,9025074.0000000019,8333824.0000000009,9689202,5538640,10320552,9442224.0000000019,10929852,6262850,11590830,10562560,12237930,6960100,12839580,0]
[70,null,null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Food&Beverage",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,57687995.299999997,null,null,0,405,240,4363.2000000000007,7243.2000000000016,11048.400000000001,9300,21474.000000000007,26576,39451.500000000007,28750,60300,71948.000000000015,93015,63110,132372,143488,179050.5,120620.00000000003,239472.00000000003,249380.00000000006,311490.00000000006,199470,388520.99999999994,400276,485522.99999999988,304212.5,593032.5,594116.00000000012,712142.99999999988,445075,851760,840152,1007833.5000000002,617827.50000000012,1172839.5000000005,1153104,1365979.5,828185,1573308,1520088,1784911.5,1039295,1948131.0000000002,1796572.0000000005,2107881.0000000005,1211357.5,2256268.5000000005,2083456.0000000002,2422300.5,1384660,2580138,2360556.0000000005,2732463,1565712.5,2897707.5,2640640,3059482.5,1740025,3209895,0]
[71,null,null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Развлекат. услуги",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,57687995.299999997,null,null,0,405,240,4363.2000000000007,7243.2000000000016,11048.400000000001,9300,21474.000000000007,26576,39451.500000000007,28750,60300,71948.000000000015,93015,63110,132372,143488,179050.5,120620.00000000003,239472.00000000003,249380.00000000006,311490.00000000006,199470,388520.99999999994,400276,485522.99999999988,304212.5,593032.5,594116.00000000012,712142.99999999988,445075,851760,840152,1007833.5000000002,617827.50000000012,1172839.5000000005,1153104,1365979.5,828185,1573308,1520088,1784911.5,1039295,1948131.0000000002,1796572.0000000005,2107881.0000000005,1211357.5,2256268.5000000005,2083456.0000000002,2422300.5,1384660,2580138,2360556.0000000005,2732463,1565712.5,2897707.5,2640640,3059482.5,1740025,3209895,0]
[72,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[73,null,null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы отдела продаж",null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,1898237912.6955049,null,null,0,98866.40625,98866.40625,185520.75,248570.75,331875.5625,319318.75,639139.87500000012,773173.66666666663,1111423.7812500002,1111423.7812500002,1659131.25,2021837.9341666666,2606889.0093749999,2606889.0093749999,3671848.4324999992,3972635.813333333,4934920.0190625004,4934920.0190625004,6569862.870000002,6837963.0291666668,8518594.9312500004,8518594.9312500004,10602973.550624996,11245983.154008331,13639879.025681246,13639879.025681246,16636246.959046876,16666444.891841667,19955943.197306242,19955943.197306242,23847170.500499997,23847170.500499997,28197052.423940618,28197052.423940618,32795889.617053129,33776526.305564724,39342567.101305962,39342567.101305962,45294315.02260574,45294315.02260574,51368784.722935222,51368784.722935222,56054302.24628868,56054302.24628868,60640221.357398048,60640221.357398048,64899958.897928521,66843069.664866365,71778232.866815552,71778232.866815552,76445180.647289544,76445180.647289544,80949134.528089076,80949134.528089076,85835092.887227654,85835092.887227654,90618464.881754786,90618464.881754786,95065869.858585656,0]
[74,null,null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы отдела продаж","ФОТ менеджеров-консультантов",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,1455093071.304235,null,null,0,6820.3125,6820.3125,73477.5,121977.50000000001,186058.12499999997,187937.5,433953.75000000012,537056.66666666663,797249.06250000023,797249.06250000023,1218562.5,1497567.6416666666,1936068.46875,1936068.46875,2755268.0249999994,2986642.9333333331,3726861.5531250001,3726861.5531250001,4984509.9000000013,5190740.791666667,6483534.5625,6483534.5625,8086902.7312499974,8581525.5030833315,10409137.712062497,10409137.712062497,12714036.122343751,12737265.301416667,15267648.613312494,15267648.613312494,18260900.384999998,18260900.384999998,21606963.403031245,21606963.403031245,25144530.474656254,25898866.388895944,30163820.847158436,30163820.847158436,34742088.478927493,34742088.478927493,39414757.479180939,39414757.479180939,43019001.727914371,43019001.727914371,46546631.813383117,46546631.813383117,49823352.998406552,51318053.588358745,55094394.512935042,55094394.512935042,58684354.344068877,58684354.344068877,62148934.252376214,62148934.252376214,65907363.759405889,65907363.759405889,69586880.678272918,69586880.678272918,73007961.429681271,0]
[75,null,null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы отдела продаж","Соцсборы",null,0,"руб.",null,null,null,null,null,null,null,null,null,null,436527921.39127046,null,null,0,2046.09375,2046.09375,22043.25,36593.25,55817.437499999993,56381.25,130186.12500000003,161116.99999999997,239174.71875000006,239174.71875000006,365568.75,449270.29249999998,580820.54062500002,580820.54062500002,826580.40749999986,895992.87999999989,1118058.4659374999,1118058.4659374999,1495352.9700000004,1557222.2375,1945060.3687499999,1945060.3687499999,2426070.819374999,2574457.6509249993,3122741.3136187489,3122741.3136187489,3814210.8367031249,3821179.5904250001,4580294.5839937478,4580294.5839937478,5478270.1154999994,5478270.1154999994,6482089.0209093736,6482089.0209093736,7543359.1423968757,7769659.9166687829,9049146.2541475296,9049146.2541475296,10422626.543678248,10422626.543678248,11824427.243754281,11824427.243754281,12905700.518374311,12905700.518374311,13963989.544014934,13963989.544014934,14947005.899521966,15395416.076507622,16528318.353880512,16528318.353880512,17605306.303220663,17605306.303220663,18644680.275712863,18644680.275712863,19772209.127821766,19772209.127821766,20876064.203481875,20876064.203481875,21902388.428904381,0]
[76,null,null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы отдела продаж","Прочие расходы отдела продаж",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,6616920,null,null,0,90000,90000,90000,90000,90000,75000,75000,75000,75000,75000,75000,75000,90000,90000,90000,90000,90000,90000,90000,90000,90000,90000,90000,90000,108000,108000,108000,108000,108000,108000,108000,108000,108000,108000,108000,108000,129600,129600,129600,129600,129600,129600,129600,129600,129600,129600,129600,129600,155520,155520,155520,155520,155520,155520,155520,155520,155520,155520,155520,0]
[77,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[78,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[79]
[80,null,null,null,null,null,null,"Маржинальная прибыль",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,7023756312.2140522,null,null,-3402000,-3897415.7008761158,-3984340.6542410715,-4418635.8343045991,-3744349.2727908818,-2872399.6401864272,-2681723.0975270378,-2318563.0639177868,-513085.38864525966,150254.75344986655,757389.12747576647,2034368.1064150184,7519818.7172614038,9902427.8820731342,8901109.2796863876,9468979.2775597423,21376929.984305307,26177031.804060318,24032894.598491713,27062982.479988635,46965194.653676987,52194621.463358231,45511781.19847092,49226123.428834617,81517739.356348842,89555219.662161365,73407314.076656789,73729190.4173989,118757255.38669267,126909999.20074624,106205582.4410226,110700842.10808611,168283220.69425625,173926393.83224863,140640293.88411877,140662853.37626362,218730632.82203805,228304771.48600262,175631572.35902435,166139879.95977926,237495656.29013336,220458585.62782168,176093499.16324222,184645331.77440321,269479363.94093162,255764333.05254525,182970115.45132679,153704149.49467981,270361663.3039515,287058726.8557536,201794556.24789363,171279411.57822597,272482642.7730664,255328123.27535808,197040737.50549293,201184942.39687705,314997528.68949604,299034157.86569548,206820102.32826674,169210529.43342483,0]
[81]
[82,null,null,null,null,null,null,"Управленческие расходы",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,681913278.47072947,null,null,5258900,3965490.3624999998,4059222.3546874998,4123861.6530763889,4240119.2065166663,4315249.6666863542,4179531.206124282,4406381.1276372597,4483757.5603656406,4649460.2082076268,4431100.8605194995,4865242.5829309626,4986783.7565604188,5219214.8078335021,4819782.4482810637,5621802.3122078618,5541915.2797304997,6090753.2251708852,5365472.078963018,6666906.1981847435,6349014.8994022273,7458890.5933286706,6113271.4807314696,7836877.3440248361,7482150.0128563931,9093134.3856815137,7094125.1237663766,9502624.3323700819,8592616.8136285525,11158861.166929863,8273891.480692178,11564141.036894303,10152046.898379656,13886941.35001724,9708276.1122878492,13675202.162469145,12074429.858291676,17025044.296781719,11448946.116019333,16471063.553514125,13714582.890252508,19731934.545236357,13002552.664324071,17037320.162934393,15198142.057962647,20979540.44355185,14427018.384478331,17703195.085545421,16658933.532949368,23477393.977747969,16122680.762505263,19628247.448197719,18257345.833375357,24810350.424239062,17516614.089175314,21666471.918531939,20349660.435652521,27700078.862206426,19207033.400182858,22471685.637428809,0]
[83,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала",null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,208679813.80868587,null,null,2805000,2805000,2805000,2805000,2889150,2889150,2889150,2889150,2975824.5,2975824.5,2975824.5,2975824.5,3065099.2349999999,3065099.2349999999,3065099.2349999999,3065099.2349999999,3157052.2120499997,3157052.2120499997,3157052.2120499997,3157052.2120499997,3251763.7784114992,3251763.7784114992,3251763.7784114992,3251763.7784114992,3349316.6917638443,3349316.6917638443,3349316.6917638443,3349316.6917638443,3449796.19251676,3449796.19251676,3449796.19251676,3449796.19251676,3553290.0782922623,3553290.0782922623,3553290.0782922623,3553290.0782922623,3659888.7806410305,3659888.7806410305,3659888.7806410305,3659888.7806410305,3769685.4440602618,3769685.4440602618,3769685.4440602618,3769685.4440602618,3882776.0073820697,3882776.0073820697,3882776.0073820697,3882776.0073820697,3999259.287603531,3999259.287603531,3999259.287603531,3999259.287603531,4119237.0662316359,4119237.0662316359,4119237.0662316359,4119237.0662316359,4242814.1782185864,4242814.1782185864,4242814.1782185864,4242814.1782185864,0]
[84,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Генеральный директор",null,4,"руб.",null,null,null,null,null,null,null,null,null,null,44637393.328061186,null,null,600000,600000,600000,600000,618000,618000,618000,618000,636540,636540,636540,636540,655636.19999999995,655636.19999999995,655636.19999999995,655636.19999999995,675305.28599999996,675305.28599999996,675305.28599999996,675305.28599999996,695564.44457999989,695564.44457999989,695564.44457999989,695564.44457999989,716431.37791739998,716431.37791739998,716431.37791739998,716431.37791739998,737924.31925492198,737924.31925492198,737924.31925492198,737924.31925492198,760062.0488325695,760062.0488325695,760062.0488325695,760062.0488325695,782863.91029754665,782863.91029754665,782863.91029754665,782863.91029754665,806349.82760647312,806349.82760647312,806349.82760647312,806349.82760647312,830540.32243466727,830540.32243466727,830540.32243466727,830540.32243466727,855456.53210770723,855456.53210770723,855456.53210770723,855456.53210770723,881120.22807093838,881120.22807093838,881120.22807093838,881120.22807093838,907553.83491306659,907553.83491306659,907553.83491306659,907553.83491306659,0]
[85,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Операционный директор",null,5,"руб.",null,null,null,null,null,null,null,null,null,null,40173653.995255053,null,null,540000,540000,540000,540000,556200,556200,556200,556200,572886,572886,572886,572886,590072.57999999996,590072.57999999996,590072.57999999996,590072.57999999996,607774.7574,607774.7574,607774.7574,607774.7574,626008.00012199988,626008.00012199988,626008.00012199988,626008.00012199988,644788.24012565997,644788.24012565997,644788.24012565997,644788.24012565997,664131.88732942974,664131.88732942974,664131.88732942974,664131.88732942974,684055.84394931258,684055.84394931258,684055.84394931258,684055.84394931258,704577.519267792,704577.519267792,704577.519267792,704577.519267792,725714.84484582581,725714.84484582581,725714.84484582581,725714.84484582581,747486.29019120056,747486.29019120056,747486.29019120056,747486.29019120056,769910.87889693643,769910.87889693643,769910.87889693643,769910.87889693643,793008.20526384446,793008.20526384446,793008.20526384446,793008.20526384446,816798.45142175991,816798.45142175991,816798.45142175991,816798.45142175991,0]
[86,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Главный бухгалтер",null,6,"руб.",null,null,null,null,null,null,null,null,null,null,26782435.996836707,null,null,360000,360000,360000,360000,370800,370800,370800,370800,381924,381924,381924,381924,393381.72000000003,393381.72000000003,393381.72000000003,393381.72000000003,405183.17159999994,405183.17159999994,405183.17159999994,405183.17159999994,417338.66674799996,417338.66674799996,417338.66674799996,417338.66674799996,429858.82675043994,429858.82675043994,429858.82675043994,429858.82675043994,442754.59155295318,442754.59155295318,442754.59155295318,442754.59155295318,456037.22929954174,456037.22929954174,456037.22929954174,456037.22929954174,469718.34617852798,469718.34617852798,469718.34617852798,469718.34617852798,483809.89656388381,483809.89656388381,483809.89656388381,483809.89656388381,498324.19346080039,498324.19346080039,498324.19346080039,498324.19346080039,513273.9192646243,513273.9192646243,513273.9192646243,513273.9192646243,528672.13684256305,528672.13684256305,528672.13684256305,528672.13684256305,544532.30094783998,544532.30094783998,544532.30094783998,544532.30094783998,0]
[87,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","ИТ-специалисты",null,7,"руб.",null,null,null,null,null,null,null,null,null,null,29014305.663239758,null,null,390000,390000,390000,390000,401700,401700,401700,401700,413751,413751,413751,413751,426163.53,426163.53,426163.53,426163.53,438948.43589999998,438948.43589999998,438948.43589999998,438948.43589999998,452116.88897699997,452116.88897699997,452116.88897699997,452116.88897699997,465680.39564630995,465680.39564630995,465680.39564630995,465680.39564630995,479650.8075156993,479650.8075156993,479650.8075156993,479650.8075156993,494040.3317411702,494040.3317411702,494040.3317411702,494040.3317411702,508861.54169340536,508861.54169340536,508861.54169340536,508861.54169340536,524127.38794420747,524127.38794420747,524127.38794420747,524127.38794420747,539851.20958253369,539851.20958253369,539851.20958253369,539851.20958253369,556046.74587000965,556046.74587000965,556046.74587000965,556046.74587000965,572728.14824610995,572728.14824610995,572728.14824610995,572728.14824610995,589909.99269349326,589909.99269349326,589909.99269349326,589909.99269349326,0]
[88,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Финансовые менеджеры",null,8,"руб.",null,null,null,null,null,null,null,null,null,null,31246175.329642825,null,null,420000,420000,420000,420000,432600,432600,432600,432600,445578,445578,445578,445578,458945.34,458945.34,458945.34,458945.34,472713.70019999996,472713.70019999996,472713.70019999996,472713.70019999996,486895.11120599991,486895.11120599991,486895.11120599991,486895.11120599991,501501.96454217995,501501.96454217995,501501.96454217995,501501.96454217995,516547.02347844536,516547.02347844536,516547.02347844536,516547.02347844536,532043.43418279872,532043.43418279872,532043.43418279872,532043.43418279872,548004.73720828269,548004.73720828269,548004.73720828269,548004.73720828269,564444.87932453118,564444.87932453118,564444.87932453118,564444.87932453118,581378.22570426716,581378.22570426716,581378.22570426716,581378.22570426716,598819.57247539505,598819.57247539505,598819.57247539505,598819.57247539505,616784.15964965685,616784.15964965685,616784.15964965685,616784.15964965685,635287.68443914666,635287.68443914666,635287.68443914666,635287.68443914666,0]
[89,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Бухгалтера",null,9,"руб.",null,null,null,null,null,null,null,null,null,null,14507152.831619879,null,null,195000,195000,195000,195000,200850,200850,200850,200850,206875.5,206875.5,206875.5,206875.5,213081.76500000001,213081.76500000001,213081.76500000001,213081.76500000001,219474.21794999999,219474.21794999999,219474.21794999999,219474.21794999999,226058.44448849998,226058.44448849998,226058.44448849998,226058.44448849998,232840.19782315497,232840.19782315497,232840.19782315497,232840.19782315497,239825.40375784965,239825.40375784965,239825.40375784965,239825.40375784965,247020.1658705851,247020.1658705851,247020.1658705851,247020.1658705851,254430.77084670268,254430.77084670268,254430.77084670268,254430.77084670268,262063.69397210373,262063.69397210373,262063.69397210373,262063.69397210373,269925.60479126684,269925.60479126684,269925.60479126684,269925.60479126684,278023.37293500482,278023.37293500482,278023.37293500482,278023.37293500482,286364.07412305498,286364.07412305498,286364.07412305498,286364.07412305498,294954.99634674663,294954.99634674663,294954.99634674663,294954.99634674663,0]
[90,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Прочие сотрудники",null,10,"руб.",null,null,null,null,null,null,null,null,null,null,22318696.664030593,null,null,300000,300000,300000,300000,309000,309000,309000,309000,318270,318270,318270,318270,327818.09999999998,327818.09999999998,327818.09999999998,327818.09999999998,337652.64299999998,337652.64299999998,337652.64299999998,337652.64299999998,347782.22228999995,347782.22228999995,347782.22228999995,347782.22228999995,358215.68895869999,358215.68895869999,358215.68895869999,358215.68895869999,368962.15962746099,368962.15962746099,368962.15962746099,368962.15962746099,380031.02441628475,380031.02441628475,380031.02441628475,380031.02441628475,391431.95514877333,391431.95514877333,391431.95514877333,391431.95514877333,403174.91380323656,403174.91380323656,403174.91380323656,403174.91380323656,415270.16121733363,415270.16121733363,415270.16121733363,415270.16121733363,427728.26605385361,427728.26605385361,427728.26605385361,427728.26605385361,440560.11403546919,440560.11403546919,440560.11403546919,440560.11403546919,453776.91745653329,453776.91745653329,453776.91745653329,453776.91745653329,0]
[91,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[92,null,null,null,null,null,null,"Управленческие расходы","Соцсборы",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,62603944.142605804,null,null,841500,841500,841500,841500,866745,866745,866745,866745,892747.35,892747.35,892747.35,892747.35,919529.77049999998,919529.77049999998,919529.77049999998,919529.77049999998,947115.66361499985,947115.66361499985,947115.66361499985,947115.66361499985,975529.13352344977,975529.13352344977,975529.13352344977,975529.13352344977,1004795.0075291533,1004795.0075291533,1004795.0075291533,1004795.0075291533,1034938.8577550279,1034938.8577550279,1034938.8577550279,1034938.8577550279,1065987.0234876787,1065987.0234876787,1065987.0234876787,1065987.0234876787,1097966.6341923091,1097966.6341923091,1097966.6341923091,1097966.6341923091,1130905.6332180784,1130905.6332180784,1130905.6332180784,1130905.6332180784,1164832.8022146209,1164832.8022146209,1164832.8022146209,1164832.8022146209,1199777.7862810593,1199777.7862810593,1199777.7862810593,1199777.7862810593,1235771.1198694906,1235771.1198694906,1235771.1198694906,1235771.1198694906,1272844.2534655759,1272844.2534655759,1272844.2534655759,1272844.2534655759,0]
[93,null,null,null,null,null,null,"Управленческие расходы","Расходы на персонал",null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,193137602.63708684,null,null,1597400,293990.36249999999,287722.35468749999,352361.65307638893,358224.20651666669,375377.68506812496,263764.60405572917,467276.70409166673,386608.50265315623,523609.36493776838,298800.34624961723,674950.4883178384,586346.58845658065,753908.96920306701,364208.61715326243,1095314.4955495165,718535.44651881454,1148541.8879161319,467257.30829325604,1634732.0890254627,898437.27191531006,1865357.4352632661,627032.54034900339,2164232.7345365467,1231343.2513131511,2628722.4441841296,846367.22500287567,3064808.2491697078,1409297.0342657489,3715987.9609043435,1144318.3036081318,4136117.7872563004,1772426.8904345224,5243302.7972825477,1549760.4419372818,5196564.9472376397,2361011.29831954,6928836.2391620539,2068946.6196751895,6811869.2119294591,2812548.7913081204,8677372.6977621224,2712205.9405103037,6282332.134150668,3013566.9453111943,8685471.9116284978,3278963.5673879245,6444669.0808654791,3586388.4208549033,9920717.3667357713,3881755.9799339627,7286103.7680611126,4228539.6711461134,10645650.834039921,4526758.4316748772,8154693.9579949155,4914171.0845582131,12141673.039916147,5248946.4680652609,8381400.1871640496,0]
[94,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Аренда офиса",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,16281371.30964114,null,null,223200,223200,223200,223200,234360,234360,195300,195300,205065,205065,205065,205065,215318.25000000006,215318.25000000006,215318.25000000006,215318.25000000006,226084.16250000001,226084.16250000001,226084.16250000001,226084.16250000001,237388.37062500007,237388.37062500007,237388.37062500007,237388.37062500007,249257.78915625004,249257.78915625004,249257.78915625004,249257.78915625004,261720.67861406255,261720.67861406255,261720.67861406255,261720.67861406255,274806.71254476567,274806.71254476567,274806.71254476567,274806.71254476567,288547.04817200394,288547.04817200394,288547.04817200394,288547.04817200394,302974.40058060415,302974.40058060415,302974.40058060415,302974.40058060415,318123.12060963438,318123.12060963438,318123.12060963438,318123.12060963438,334029.27664011606,334029.27664011606,334029.27664011606,334029.27664011606,350730.74047212192,350730.74047212192,350730.74047212192,350730.74047212192,368267.27749572799,368267.27749572799,368267.27749572799,368267.27749572799,0]
[95,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Расходы на организацию рабочего места",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,430000,null,null,430000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[96,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Расходы на оргтехнику",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,82987172.519285962,null,null,880000,6268.0078125,0,61477.593576388892,50738.387291666688,64586.111406249984,4539.288541666655,197921.06158854175,99261.225546874964,224809.01868815118,0,357915.8429264322,241901.49562304685,389700.35204980464,0,695817.7134521486,285676.31120478542,681284.5796228759,0,1111361.9300165784,333657.9018638081,1238324.8949142627,0,1463620.9235310541,474201.13195037976,1782355.2191812538,0,2112679.7954808441,393187.83995346737,2571669.6572962119,0,2849727.9389045173,406067.45333110768,3693542.355345265,0,3474290.3495418746,532436.23520603578,4859889.6194868647,0,4519392.1402245546,394256.34000082756,5965166.7572518187,0,3402480.4365721052,0,5406508.3442405723,0,3017577.5820760285,0,6038961.3868018091,0,3245604.2329650526,0,6118892.4023650447,0,3459336.5401915926,0,6892726.5718508847,0,2987359.5494110207,0]
[97,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Канцелярские расходы",null,4,"руб.",null,null,null,null,null,null,null,null,null,null,81179216.872556195,null,null,46800,47068.62890625,47068.62890625,49703.382916666669,54363.054375,57131.030578124999,47803.7330859375,56286.064296875003,63354.420035156254,72989.092264648454,72989.092264648454,88328.342675781256,103111.96676484378,119813.4104241211,119813.4104241211,149634.16957207033,169359.14853087888,198557.05908614499,198557.05908614499,246186.85608685552,272795.82325679006,325866.89018168702,325866.89018168702,388593.50119016075,428346.08190468512,504732.73415531026,504732.73415531026,595276.15396163205,641890.86908629094,752105.28297041415,752105.28297041415,874236.48035203654,935351.19522668619,1093645.8675986261,1093645.8675986261,1242544.025436135,1327489.9225024856,1535770.90619478,1535770.90619478,1729459.1407758321,1832828.7981003742,2088478.8019825949,2088478.8019825949,2234299.3921213993,2346014.3617274696,2577721.8621949223,2577721.8621949223,2707046.6157124666,2842398.9464980899,3101211.5773610245,3101211.5773610245,3240308.9016309553,3402324.3467125027,3664562.59252815,3664562.59252815,3812819.8728220747,4003460.8664631769,4298863.4338282151,4298863.4338282151,4426893.1288029728,0]
[98,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Прочие расходы на персонал",null,5,"руб.",null,null,null,null,null,null,null,null,null,null,12259841.935603548,null,null,17400,17453.725781249999,17453.725781249999,17980.676583333334,18762.76485,19300.543083750003,16121.582428125001,17769.578206250004,18927.857071125007,20746.253984968756,20746.253984968756,23641.302715625006,26014.876068689999,29076.956729141239,29076.956729141239,34544.362525297503,37415.824283150105,42616.086707111062,42616.086707111062,51099.140422028715,54595.176169711827,63777.27954231637,63777.27954231637,74629.939190331861,79538.248301836182,92376.701691315422,92376.701691315422,107594.51057098132,112497.64661192795,130492.34202365503,130492.34202365503,150432.68938568368,156201.52933196275,181307.86179389016,181307.86179389016,204923.85971486443,212538.09243901426,244628.66530840538,244628.66530840538,274470.8827570689,282489.25262631418,320752.73794710456,320752.73794710456,342577.90487655904,349429.46297409007,383118.58458336786,383118.58458336786,401921.76246735005,409960.19771669724,446515.12593282183,446515.12593282183,466161.35682498862,475484.58396148821,511465.09867460548,511465.09867460548,531806.8045091253,542442.94059930788,581815.75674131792,581815.75674131792,598880.23145432747,0]
[99,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[100,null,null,null,null,null,null,"Управленческие расходы","Постоянные расходы",null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,217491917.88235098,null,null,15000,25000,125000,125000,126000,183976.9816182295,159871.60206855254,183209.42354559302,228577.20771248493,257278.99326985807,263728.66426988266,321720.24461312417,415808.1626038386,480676.83313043544,470944.82562780142,541858.8111583452,719211.95754668606,838043.46158975374,794046.89500476257,928006.23349428084,1223284.7155519677,1366240.2461304555,1258946.028447517,1445351.6975533392,1896695.0622502444,2110300.2422043877,1893646.199470503,2083704.3839073756,2698584.7290910156,2958138.1557537327,2644838.1268122592,2943288.1993662161,3760342.9061651924,4024361.4509547516,3539238.5685706255,3859360.1134515619,4955563.1451387964,5338352.642786324,4622144.0815108037,4901338.9267513249,6001443.0216660472,6153970.7701958921,5389755.6465354273,5854396.9515053835,7136966.3030547621,7246459.7223266624,6100446.0074937148,6210917.1950832531,7873508.0382098742,8357639.5371276084,7041887.7086867103,7143106.6062520137,8673797.9761281144,8809691.4040980134,7634847.4713993119,8156769.7744358946,9919830.9194101449,10042747.390606117,8442428.5004334357,8574627.0185805969,0]
[101,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Аутсорсинг бухгалтерии",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,930765,null,null,15000,15000,15000,15000,15000,15000,12500,12500,12500,12500,12500,12500,13750,13750,13750,13750,13750,13750,13750,13750,13750,13750,13750,13750,15125.000000000004,15125.000000000004,15125.000000000004,15125.000000000004,15125.000000000004,15125.000000000004,15125.000000000004,15125.000000000004,15125.000000000004,15125.000000000004,15125.000000000004,15125.000000000004,16637.500000000007,16637.500000000007,16637.500000000007,16637.500000000007,16637.500000000007,16637.500000000007,16637.500000000007,16637.500000000007,16637.500000000007,16637.500000000007,16637.500000000007,16637.500000000007,18301.250000000007,18301.250000000007,18301.250000000007,18301.250000000007,18301.250000000007,18301.250000000007,18301.250000000007,18301.250000000007,18301.250000000007,18301.250000000007,18301.250000000007,18301.250000000007,0]
[102,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,100650114.2033181,null,null,0,0,0,0,0,18988.490809114744,19102.467700942932,30313.045106129826,48413.603856242458,62764.496634929019,65485.165468274674,89439.288973228744,135858.24796858596,167737.99989855103,157326.16281390071,192783.15557917257,280849.68710667634,333956.68912821019,311958.4058357146,378267.0292471404,519195.81194265041,590673.57723189436,536288.31797375844,622109.6483600029,847093.83070845553,953084.45522719377,836637.77927691815,931666.87149535445,1238213.8820830078,1358840.2253726996,1202190.2109019628,1350432.768974358,1749135.3403280128,1881144.6127227924,1637502.4455056877,1786755.9576957393,2334101.2235393566,2524307.1737355744,2154314.9068223559,2293912.3294426166,2842656.6984096775,2905614.1002715956,2523506.5384413633,2754388.7445870107,3381288.9569683955,3436035.6666043457,2861446.5182146085,2900859.2022767426,3731322.7488400531,3971647.9782283301,3296366.8633019826,3346976.3120846343,4110407.424945035,4158967.2462784965,3571545.2799291462,3830400.4021620238,4690870.6817950113,4752328.9173929971,3949852.8400927023,3992785.7770267315,0]
[103,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Расходы на ПО и т.п.",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,503583.69791666663,null,null,0,0,0,0,0,10000,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8750,8750,8750,8750,8750,8750,8750,8750,8750,8750,8750,8750,9187.5,9187.5,9187.5,9187.5,9187.5,9187.5,9187.5,9187.5,9187.5,9187.5,9187.5,9187.5,9646.8750000000018,9646.8750000000018,9646.8750000000018,9646.8750000000018,9646.8750000000018,9646.8750000000018,9646.8750000000018,9646.8750000000018,9646.8750000000018,9646.8750000000018,9646.8750000000018,9646.8750000000018,10129.21875,10129.21875,10129.21875,10129.21875,10129.21875,10129.21875,10129.21875,0]
[104,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,100650114.2033181,null,null,0,0,0,0,0,18988.490809114744,19102.467700942932,30313.045106129826,48413.603856242458,62764.496634929019,65485.165468274674,89439.288973228744,135858.24796858596,167737.99989855103,157326.16281390071,192783.15557917257,280849.68710667634,333956.68912821019,311958.4058357146,378267.0292471404,519195.81194265041,590673.57723189436,536288.31797375844,622109.6483600029,847093.83070845553,953084.45522719377,836637.77927691815,931666.87149535445,1238213.8820830078,1358840.2253726996,1202190.2109019628,1350432.768974358,1749135.3403280128,1881144.6127227924,1637502.4455056877,1786755.9576957393,2334101.2235393566,2524307.1737355744,2154314.9068223559,2293912.3294426166,2842656.6984096775,2905614.1002715956,2523506.5384413633,2754388.7445870107,3381288.9569683955,3436035.6666043457,2861446.5182146085,2900859.2022767426,3731322.7488400531,3971647.9782283301,3296366.8633019826,3346976.3120846343,4110407.424945035,4158967.2462784965,3571545.2799291462,3830400.4021620238,4690870.6817950113,4752328.9173929971,3949852.8400927023,3992785.7770267315,0]
[105,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Расходы на уборку-охрану",null,5,"руб.",null,null,null,null,null,null,null,null,null,null,13367765.032507103,null,null,0,0,100000,100000,100000,110000.00000000001,91666.666666666686,91666.666666666686,100833.33333333334,100833.33333333334,100833.33333333334,110916.6666666667,110916.6666666667,110916.6666666667,122008.33333333336,122008.33333333336,122008.33333333336,134209.16666666672,134209.16666666672,134209.16666666672,147630.08333333343,147630.08333333343,147630.08333333343,162393.09166666676,162393.09166666676,162393.09166666676,178632.40083333344,178632.40083333344,178632.40083333344,196495.6409166668,196495.6409166668,196495.6409166668,216145.20500833349,216145.20500833349,216145.20500833349,237759.72550916689,237759.72550916689,237759.72550916689,261535.69806008358,261535.69806008358,261535.69806008358,287689.26786609192,287689.26786609192,287689.26786609192,316458.19465270115,316458.19465270115,316458.19465270115,348104.0141179713,348104.0141179713,348104.0141179713,382914.41552976839,382914.41552976839,382914.41552976839,421205.85708274529,421205.85708274529,421205.85708274529,463326.4427910198,463326.4427910198,463326.4427910198,509659.0870701219,0]
[106,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Эксплуатация объектов недвижимости",null,6,"руб.",null,null,null,null,null,null,null,null,null,null,1389575.7452910556,null,null,0,10000,10000,10000,11000,11000,9166.6666666666679,10083.333333333336,10083.333333333336,10083.333333333336,11091.66666666667,11091.66666666667,11091.66666666667,12200.833333333338,12200.833333333338,12200.833333333338,13420.916666666672,13420.916666666672,13420.916666666672,14763.00833333334,14763.00833333334,14763.00833333334,16239.309166666679,16239.309166666679,16239.309166666679,17863.240083333345,17863.240083333345,17863.240083333345,19649.564091666682,19649.564091666682,19649.564091666682,21614.520500833347,21614.520500833347,21614.520500833347,23775.972550916689,23775.972550916689,23775.972550916689,26153.569806008356,26153.569806008356,26153.569806008356,28768.92678660919,28768.92678660919,28768.92678660919,31645.81946527012,31645.81946527012,31645.81946527012,34810.401411797131,34810.401411797131,34810.401411797131,38291.441552976845,38291.441552976845,38291.441552976845,42120.585708274528,42120.585708274528,42120.585708274528,46332.64427910198,46332.64427910198,46332.64427910198,50965.908707012197,50965.908707012197,0]
[107,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]
[108,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[109,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[110]
[111,null,null,null,null,null,null,"EBITDA",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,6341843033.7433205,null,null,-8660900,-7862906.0633761166,-8043563.0089285709,-8542497.487380987,-7984468.4793075481,-7187649.3068727814,-6861254.3036513198,-6724944.1915550465,-4996842.9490108993,-4499205.4547577593,-3673711.733043734,-2830874.476515945,2533034.960700985,4683213.074239634,4081326.831405323,3847176.9653518796,15835014.704574808,20086278.57888943,18667422.519528694,20396076.281803891,40616179.754274756,44735730.870029554,39398509.717739448,41389246.08480978,74035589.343492448,80462085.276479855,66313188.952890411,64226566.085028812,110164638.57306412,115751138.03381637,97931690.960330427,99136701.071191818,158131173.79587659,160039452.48223138,130932017.77183092,126987651.21379447,206656202.96374637,211279727.18922091,164182626.24300501,149668816.40626514,223781073.39988083,200726651.08258533,163090946.49891818,167608011.61146879,254281221.88296896,234784792.60899341,168543097.06684846,136000954.40913439,253702729.77100211,263581332.87800562,185671875.4853884,151651164.13002825,254225296.93969107,230517772.85111904,179524123.41631758,179518470.47834516,294647868.25384355,271334079.00348902,187613068.9280839,146738843.79599607,0]
[112]
[113,null,null,null,null,null,null,"Амортизация",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,1538962047.0800202,null,null,0,330781.28696475038,330781.28696475038,1446308.9765239123,2429460.8591159545,2524485.1723128529,2680905.0887147882,2942681.6725343959,3827709.0430713706,4858024.2957196552,5735412.2701106463,5915308.0424570441,6983402.9802837176,7345888.4087856421,8045336.5069608968,9176360.6042914968,10695101.937960118,10975706.554988833,11998632.061384462,12461826.3345687,13792611.766380562,15024344.708393475,16222104.94159022,16603418.403301246,17973508.160746284,18537411.278612837,19455328.4140159,20787770.200711131,22519972.558787052,23001994.865180396,24220003.956795938,24884615.919344805,26336975.17962705,27770125.81100459,29089459.87267172,29672191.023747377,31163854.609662797,31929175.416893985,32968666.380767427,34502525.856827289,36338065.969103031,36991112.507743411,38300301.970711738,39117702.091237083,40630848.265754513,42204629.672261506,43566514.573893264,44259483.042980775,45781540.086013779,46638862.136986271,47678353.100859702,49292056.437813818,51127596.55008956,51860486.949624188,53169676.412592515,54066920.394012123,55580066.568529546,57233691.83593078,58595576.73756253,59368389.067544296,0]
[114,null,null,null,null,null,null,"Амортизация","Капзатраты разовые амортизируемые",null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,6874999.9999999953,null,null,0,137500,137500,137500,137500,137500,114583.33333333334,114583.33333333334,114583.33333333334,114583.33333333334,114583.33333333334,114583.33333333334,114583.33333333334,114583.33333333334,114583.33333333334,114583.33333333334,114583.33333333334,114583.33333333334,114583.33333333334,114583.33333333334,114583.33333333334,114583.33333333334,114583.33333333334,114583.33333333334,114583.33333333334,114583.33333333334,114583.33333333334,114583.33333333334,114583.33333333334,114583.33333333334,114583.33333333334,114583.33333333334,114583.33333333334,114583.33333333334,114583.33333333334,114583.33333333334,114583.33333333334,114583.33333333334,114583.33333333334,114583.33333333334,114583.33333333334,114583.33333333334,114583.33333333334,114583.33333333334,114583.33333333334,114583.33333333334,114583.33333333334,114583.33333333334,114583.33333333334,114583.33333333334,114583.33333333334,114583.33333333334,114583.33333333334,114583.33333333334,114583.33333333334,114583.33333333334,114583.33333333334,114583.33333333334,114583.33333333334,114583.33333333334,0]
[115,null,null,null,null,null,null,"Амортизация","Капзатраты разовые амортизируемые","Юридические расходы",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,625000,null,null,0,12500,12500,12500,12500,12500,10416.666666666668,10416.666666666668,10416.666666666668,10416.666666666668,10416.666666666668,10416.666666666668,10416.666666666668,10416.666666666668,10416.666666666668,10416.666666666668,10416.666666666668,10416.666666666668,10416.666666666668,10416.666666666668,10416.666666666668,10416.666666666668,10416.666666666668,10416.666666666668,10416.666666666668,10416.666666666668,10416.666666666668,10416.666666666668,10416.666666666668,10416.666666666668,10416.666666666668,10416.666666666668,10416.666666666668,10416.666666666668,10416.666666666668,10416.666666666668,10416.666666666668,10416.666666666668,10416.666666666668,10416.666666666668,10416.666666666668,10416.666666666668,10416.666666666668,10416.666666666668,10416.666666666668,10416.666666666668,10416.666666666668,10416.666666666668,10416.666666666668,10416.666666666668,10416.666666666668,10416.666666666668,10416.666666666668,10416.666666666668,10416.666666666668,10416.666666666668,10416.666666666668,10416.666666666668,10416.666666666668,10416.666666666668,0]
[116,null,null,null,null,null,null,"Амортизация","Капзатраты разовые амортизируемые","Градостроительное планирование",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,6250000.0000000037,null,null,0,125000,125000,125000,125000,125000,104166.66666666667,104166.66666666667,104166.66666666667,104166.66666666667,104166.66666666667,104166.66666666667,104166.66666666667,104166.66666666667,104166.66666666667,104166.66666666667,104166.66666666667,104166.66666666667,104166.66666666667,104166.66666666667,104166.66666666667,104166.66666666667,104166.66666666667,104166.66666666667,104166.66666666667,104166.66666666667,104166.66666666667,104166.66666666667,104166.66666666667,104166.66666666667,104166.66666666667,104166.66666666667,104166.66666666667,104166.66666666667,104166.66666666667,104166.66666666667,104166.66666666667,104166.66666666667,104166.66666666667,104166.66666666667,104166.66666666667,104166.66666666667,104166.66666666667,104166.66666666667,104166.66666666667,104166.66666666667,104166.66666666667,104166.66666666667,104166.66666666667,104166.66666666667,104166.66666666667,104166.66666666667,104166.66666666667,104166.66666666667,104166.66666666667,104166.66666666667,104166.66666666667,104166.66666666667,104166.66666666667,104166.66666666667,0]
[117,null,null,null,null,null,null,"Амортизация","Капзатраты разовые амортизируемые","Разовые капзатраты - 3",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[118,null,null,null,null,null,null,"Амортизация","Капзатраты разовые амортизируемые","Разовые капзатраты - 4",null,4,"руб.",null,null,null,null,null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[119,null,null,null,null,null,null,"Амортизация","Капзатраты разовые амортизируемые","Разовые капзатраты - 5",null,5,"руб.",null,null,null,null,null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[120,null,null,null,null,null,null,"Амортизация","Капзатраты разовые амортизируемые","Разовые капзатраты - 6",null,6,"руб.",null,null,null,null,null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[121,null,null,null,null,null,null,"Амортизация","Капзатраты разовые амортизируемые","Разовые капзатраты - 7",null,7,"руб.",null,null,null,null,null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[122,null,null,null,null,null,null,"Амортизация","Капзатраты разовые амортизируемые","Разовые капзатраты - 8",null,8,"руб.",null,null,null,null,null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[123,null,null,null,null,null,null,"Амортизация","Капзатраты разовые амортизируемые","Разовые капзатраты - 9",null,9,"руб.",null,null,null,null,null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[124,null,null,null,null,null,null,"Амортизация","Капзатраты разовые амортизируемые","Разовые капзатраты - 10",null,10,"руб.",null,null,null,null,null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[125,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[126,null,null,null,null,null,null,"Амортизация","Капзатраты переменные амортизируемые",null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,355583333.33333337,null,null,0,166666.66666666666,166666.66666666666,1166666.6666666665,1416666.6666666663,1416666.6666666663,1180555.5555555557,1319444.4444444445,1319444.4444444445,2152777.777777778,2361111.1111111115,2361111.1111111115,2361111.1111111115,2500000.0000000005,2500000.0000000005,3333333.333333334,3541666.6666666674,3541666.6666666674,3541666.6666666674,3680555.555555556,3680555.555555556,4513888.888888889,4722222.2222222229,4722222.2222222229,4722222.2222222229,4861111.111111111,4861111.111111111,5694444.444444444,5902777.7777777771,5902777.7777777771,5902777.7777777771,6041666.666666667,6041666.666666667,6875000,7083333.3333333349,7083333.3333333349,7083333.3333333349,7222222.2222222229,7222222.2222222229,8055555.555555556,8263888.8888888881,8263888.8888888881,8263888.8888888881,8402777.777777778,8402777.777777778,9236111.1111111101,9444444.4444444459,9444444.4444444459,9444444.4444444459,9583333.333333334,9583333.333333334,10416666.666666668,10625000,10625000,10625000,10763888.888888888,10763888.888888888,11597222.222222222,11805555.555555554,11805555.555555554,0]
[127,null,null,null,null,null,null,"Амортизация","Капзатраты переменные амортизируемые","Приобретение зданий/сооружений",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,20875000.000000007,null,null,0,0,0,83333.333333333328,83333.333333333328,83333.333333333328,69444.444444444438,69444.444444444438,69444.444444444438,138888.88888888888,138888.88888888888,138888.88888888888,138888.88888888888,138888.88888888888,138888.88888888888,208333.33333333334,208333.33333333334,208333.33333333334,208333.33333333334,208333.33333333334,208333.33333333334,277777.77777777775,277777.77777777775,277777.77777777775,277777.77777777775,277777.77777777775,277777.77777777775,347222.22222222219,347222.22222222219,347222.22222222219,347222.22222222219,347222.22222222219,347222.22222222219,416666.66666666663,416666.66666666663,416666.66666666663,416666.66666666663,416666.66666666663,416666.66666666663,486111.11111111107,486111.11111111107,486111.11111111107,486111.11111111107,486111.11111111107,486111.11111111107,555555.5555555555,555555.5555555555,555555.5555555555,555555.5555555555,555555.5555555555,555555.5555555555,625000,625000,625000,625000,625000,625000,694444.4444444445,694444.4444444445,694444.4444444445,0]
[128,null,null,null,null,null,null,"Амортизация","Капзатраты переменные амортизируемые","Строительство зданий/сооружений",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,104374999.99999999,null,null,0,0,0,416666.66666666669,416666.66666666669,416666.66666666669,347222.22222222225,347222.22222222225,347222.22222222225,694444.4444444445,694444.4444444445,694444.4444444445,694444.4444444445,694444.4444444445,694444.4444444445,1041666.6666666667,1041666.6666666667,1041666.6666666667,1041666.6666666667,1041666.6666666667,1041666.6666666667,1388888.888888889,1388888.888888889,1388888.888888889,1388888.888888889,1388888.888888889,1388888.888888889,1736111.1111111112,1736111.1111111112,1736111.1111111112,1736111.1111111112,1736111.1111111112,1736111.1111111112,2083333.3333333335,2083333.3333333335,2083333.3333333335,2083333.3333333335,2083333.3333333335,2083333.3333333335,2430555.5555555555,2430555.5555555555,2430555.5555555555,2430555.5555555555,2430555.5555555555,2430555.5555555555,2777777.7777777775,2777777.7777777775,2777777.7777777775,2777777.7777777775,2777777.7777777775,2777777.7777777775,3124999.9999999995,3124999.9999999995,3124999.9999999995,3124999.9999999995,3124999.9999999995,3124999.9999999995,3472222.222222222,3472222.222222222,3472222.222222222,0]
[129,null,null,null,null,null,null,"Амортизация","Капзатраты переменные амортизируемые","Ремонтные работы",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,62624999.999999993,null,null,0,0,0,250000,250000,250000,208333.33333333334,208333.33333333334,208333.33333333334,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,625000,625000,625000,625000,625000,625000,833333.33333333337,833333.33333333337,833333.33333333337,833333.33333333337,833333.33333333337,833333.33333333337,1041666.6666666667,1041666.6666666667,1041666.6666666667,1041666.6666666667,1041666.6666666667,1041666.6666666667,1250000,1250000,1250000,1250000,1250000,1250000,1458333.3333333335,1458333.3333333335,1458333.3333333335,1458333.3333333335,1458333.3333333335,1458333.3333333335,1666666.6666666667,1666666.6666666667,1666666.6666666667,1666666.6666666667,1666666.6666666667,1666666.6666666667,1875000,1875000,1875000,1875000,1875000,1875000,2083333.3333333335,2083333.3333333335,2083333.3333333335,0]
[130,null,null,null,null,null,null,"Амортизация","Капзатраты переменные амортизируемые","Оборудование",null,4,"руб.",null,null,null,null,null,null,null,null,null,null,41750000.000000015,null,null,0,0,0,166666.66666666666,166666.66666666666,166666.66666666666,138888.88888888888,138888.88888888888,138888.88888888888,277777.77777777775,277777.77777777775,277777.77777777775,277777.77777777775,277777.77777777775,277777.77777777775,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,555555.5555555555,555555.5555555555,555555.5555555555,555555.5555555555,555555.5555555555,555555.5555555555,694444.44444444438,694444.44444444438,694444.44444444438,694444.44444444438,694444.44444444438,694444.44444444438,833333.33333333326,833333.33333333326,833333.33333333326,833333.33333333326,833333.33333333326,833333.33333333326,972222.22222222213,972222.22222222213,972222.22222222213,972222.22222222213,972222.22222222213,972222.22222222213,1111111.111111111,1111111.111111111,1111111.111111111,1111111.111111111,1111111.111111111,1111111.111111111,1250000,1250000,1250000,1250000,1250000,1250000,1388888.888888889,1388888.888888889,1388888.888888889,0]
[131,null,null,null,null,null,null,"Амортизация","Капзатраты переменные амортизируемые","инфраструктурные объеты типа - 1",null,5,"руб.",null,null,null,null,null,null,null,null,null,null,20875000.000000007,null,null,0,0,0,83333.333333333328,83333.333333333328,83333.333333333328,69444.444444444438,69444.444444444438,69444.444444444438,138888.88888888888,138888.88888888888,138888.88888888888,138888.88888888888,138888.88888888888,138888.88888888888,208333.33333333334,208333.33333333334,208333.33333333334,208333.33333333334,208333.33333333334,208333.33333333334,277777.77777777775,277777.77777777775,277777.77777777775,277777.77777777775,277777.77777777775,277777.77777777775,347222.22222222219,347222.22222222219,347222.22222222219,347222.22222222219,347222.22222222219,347222.22222222219,416666.66666666663,416666.66666666663,416666.66666666663,416666.66666666663,416666.66666666663,416666.66666666663,486111.11111111107,486111.11111111107,486111.11111111107,486111.11111111107,486111.11111111107,486111.11111111107,555555.5555555555,555555.5555555555,555555.5555555555,555555.5555555555,555555.5555555555,555555.5555555555,625000,625000,625000,625000,625000,625000,694444.4444444445,694444.4444444445,694444.4444444445,0]
[132,null,null,null,null,null,null,"Амортизация","Капзатраты переменные амортизируемые","инфраструктурные объеты типа - 2",null,6,"руб.",null,null,null,null,null,null,null,null,null,null,20166666.666666672,null,null,0,0,0,0,83333.333333333328,83333.333333333328,69444.444444444438,69444.444444444438,69444.444444444438,69444.444444444438,138888.88888888888,138888.88888888888,138888.88888888888,138888.88888888888,138888.88888888888,138888.88888888888,208333.33333333334,208333.33333333334,208333.33333333334,208333.33333333334,208333.33333333334,208333.33333333334,277777.77777777775,277777.77777777775,277777.77777777775,277777.77777777775,277777.77777777775,277777.77777777775,347222.22222222219,347222.22222222219,347222.22222222219,347222.22222222219,347222.22222222219,347222.22222222219,416666.66666666663,416666.66666666663,416666.66666666663,416666.66666666663,416666.66666666663,416666.66666666663,486111.11111111107,486111.11111111107,486111.11111111107,486111.11111111107,486111.11111111107,486111.11111111107,555555.5555555555,555555.5555555555,555555.5555555555,555555.5555555555,555555.5555555555,555555.5555555555,625000,625000,625000,625000,625000,625000,694444.4444444445,694444.4444444445,0]
[133,null,null,null,null,null,null,"Амортизация","Капзатраты переменные амортизируемые","инфраструктурные объеты типа - 3",null,7,"руб.",null,null,null,null,null,null,null,null,null,null,20166666.666666672,null,null,0,0,0,0,83333.333333333328,83333.333333333328,69444.444444444438,69444.444444444438,69444.444444444438,69444.444444444438,138888.88888888888,138888.88888888888,138888.88888888888,138888.88888888888,138888.88888888888,138888.88888888888,208333.33333333334,208333.33333333334,208333.33333333334,208333.33333333334,208333.33333333334,208333.33333333334,277777.77777777775,277777.77777777775,277777.77777777775,277777.77777777775,277777.77777777775,277777.77777777775,347222.22222222219,347222.22222222219,347222.22222222219,347222.22222222219,347222.22222222219,347222.22222222219,416666.66666666663,416666.66666666663,416666.66666666663,416666.66666666663,416666.66666666663,416666.66666666663,486111.11111111107,486111.11111111107,486111.11111111107,486111.11111111107,486111.11111111107,486111.11111111107,555555.5555555555,555555.5555555555,555555.5555555555,555555.5555555555,555555.5555555555,555555.5555555555,625000,625000,625000,625000,625000,625000,694444.4444444445,694444.4444444445,0]
[134,null,null,null,null,null,null,"Амортизация","Капзатраты переменные амортизируемые","инфраструктурные объеты типа - 4",null,8,"руб.",null,null,null,null,null,null,null,null,null,null,20166666.666666672,null,null,0,0,0,0,83333.333333333328,83333.333333333328,69444.444444444438,69444.444444444438,69444.444444444438,69444.444444444438,138888.88888888888,138888.88888888888,138888.88888888888,138888.88888888888,138888.88888888888,138888.88888888888,208333.33333333334,208333.33333333334,208333.33333333334,208333.33333333334,208333.33333333334,208333.33333333334,277777.77777777775,277777.77777777775,277777.77777777775,277777.77777777775,277777.77777777775,277777.77777777775,347222.22222222219,347222.22222222219,347222.22222222219,347222.22222222219,347222.22222222219,347222.22222222219,416666.66666666663,416666.66666666663,416666.66666666663,416666.66666666663,416666.66666666663,416666.66666666663,486111.11111111107,486111.11111111107,486111.11111111107,486111.11111111107,486111.11111111107,486111.11111111107,555555.5555555555,555555.5555555555,555555.5555555555,555555.5555555555,555555.5555555555,555555.5555555555,625000,625000,625000,625000,625000,625000,694444.4444444445,694444.4444444445,0]
[135,null,null,null,null,null,null,"Амортизация","Капзатраты переменные амортизируемые","инфраструктурные объеты типа - 5",null,9,"руб.",null,null,null,null,null,null,null,null,null,null,22291666.666666672,null,null,0,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,69444.444444444438,138888.88888888888,138888.88888888888,138888.88888888888,138888.88888888888,138888.88888888888,138888.88888888888,208333.33333333334,208333.33333333334,208333.33333333334,208333.33333333334,208333.33333333334,208333.33333333334,277777.77777777775,277777.77777777775,277777.77777777775,277777.77777777775,277777.77777777775,277777.77777777775,347222.22222222219,347222.22222222219,347222.22222222219,347222.22222222219,347222.22222222219,347222.22222222219,416666.66666666663,416666.66666666663,416666.66666666663,416666.66666666663,416666.66666666663,416666.66666666663,486111.11111111107,486111.11111111107,486111.11111111107,486111.11111111107,486111.11111111107,486111.11111111107,555555.5555555555,555555.5555555555,555555.5555555555,555555.5555555555,555555.5555555555,555555.5555555555,625000,625000,625000,625000,625000,625000,694444.4444444445,694444.4444444445,694444.4444444445,694444.4444444445,694444.4444444445,0]
[136,null,null,null,null,null,null,"Амортизация","Капзатраты переменные амортизируемые","инфраструктурные объеты типа - 6",null,10,"руб.",null,null,null,null,null,null,null,null,null,null,22291666.666666672,null,null,0,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,69444.444444444438,138888.88888888888,138888.88888888888,138888.88888888888,138888.88888888888,138888.88888888888,138888.88888888888,208333.33333333334,208333.33333333334,208333.33333333334,208333.33333333334,208333.33333333334,208333.33333333334,277777.77777777775,277777.77777777775,277777.77777777775,277777.77777777775,277777.77777777775,277777.77777777775,347222.22222222219,347222.22222222219,347222.22222222219,347222.22222222219,347222.22222222219,347222.22222222219,416666.66666666663,416666.66666666663,416666.66666666663,416666.66666666663,416666.66666666663,416666.66666666663,486111.11111111107,486111.11111111107,486111.11111111107,486111.11111111107,486111.11111111107,486111.11111111107,555555.5555555555,555555.5555555555,555555.5555555555,555555.5555555555,555555.5555555555,555555.5555555555,625000,625000,625000,625000,625000,625000,694444.4444444445,694444.4444444445,694444.4444444445,694444.4444444445,694444.4444444445,0]
[137,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[138,null,null,null,null,null,null,"Амортизация","Капзатраты на ЗУ и открытие",null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,1176503713.7466869,null,null,0,26614.620298083748,26614.620298083748,142142.30985724585,875294.19244928844,970318.50564618688,1385766.1998258992,1508653.8947566182,2393681.2652935926,2590663.1846085433,3259717.8256662018,3439613.5980125996,4507708.5358392727,4731305.0754523082,5430753.1736275628,5728443.9376248289,7038851.9379601181,7319456.5549888322,8342382.06138446,8666687.4456798099,9997472.8774916716,10395872.486171253,11385299.386034664,11766612.84774569,13136702.605190728,13561716.834168395,14479633.969571456,14978742.422933355,16502611.447675942,16984633.754069287,18202642.845684826,18728365.919344805,20180725.17962705,20780542.477671258,21891543.206005052,22474274.357080709,23965937.942996129,24592369.861338429,25631860.825211871,26332386.967938401,27959593.746880807,28612640.285521187,29921829.748489514,30600340.980125971,32113487.154643402,32853935.227817059,34007486.79611548,34700455.265202992,36222512.308236003,36940945.470319599,37980436.434193037,38760806.437813818,40388013.216756225,41120903.616290852,42430093.07925918,43188448.171789899,44701594.346307322,45521886.280375227,46675437.848673642,47448250.178655408,0]
[139,null,null,null,null,null,null,"Амортизация","Капзатраты на ЗУ и открытие","Расходы на маркетинг открытия",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,156579023.41771299,null,null,0,8871.5400993612493,8871.5400993612493,29697.303993087262,118109.56721241049,140942.60529837923,183959.5505140938,210185.89385822674,304680.53923726792,340868.73574337148,415729.49662429304,453590.4216239322,564727.57312021882,609787.30972568365,687411.11216275033,742432.70193018578,893733.39038335509,950427.70864432608,1071496.1598861974,1135389.2897529942,1284445.0069417958,1358299.989970563,1468431.6992044549,1543959.4107267577,1688696.8342862527,1771423.3574143813,1870956.7139350947,1963645.0902251939,2134351.3263517539,2228712.4311353886,2367515.7537608878,2469075.670150348,2629183.5535637299,2740705.3231151607,2861889.1985736331,2975083.6966185994,3130873.2864026744,3251266.5960534671,3361852.1187987602,3492207.2816115236,3672307.8590289759,3801572.7087791287,3948665.1560730645,4083470.9924953566,4249104.9590210281,4392767.4319828339,4517819.5656199092,4660391.7255191039,4818944.3568593245,4967057.503430658,5077643.0261759516,5234612.8092867984,5414713.3867042502,5570592.8567524869,5717685.3040464222,5879105.7607667986,6044739.7272924706,6215016.8205523593,6340068.9541894337,6509255.7343867132,0]
[140,null,null,null,null,null,null,"Амортизация","Капзатраты на ЗУ и открытие","Приобретение ЗУ",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,416893758.31753707,null,null,0,8871.5400993612493,8871.5400993612493,49591.203197331291,307487.05094641901,340267.03863450984,487819.89180421119,530624.48448521423,846837.5745483872,916182.26972823089,1153859.8217989258,1216588.12080387,1599371.2353360248,1677587.4706152298,1926317.1889105053,2031073.5266885508,2494716.4514413984,2592856.3930445439,2953599.2151060477,3067227.0929834545,3539918.9788326779,3680086.9592089248,4031805.0354607329,4165356.61966208,4655497.5532162972,4804537.0736919055,5131890.5852448456,5307470.2082192944,5848735.3236657046,6017698.550465255,6449380.8580612708,6633832.0211350806,7150732.571882626,7361723.8374552755,7757650.5786054041,7962025.4480031552,8496375.0464556906,8716237.8521277066,9087800.0285789669,9334202.9367498197,9913045.417359801,10141779.763131175,10606618.569400931,10844209.551711816,11383214.434908517,11642924.653228415,12054324.427092955,12296366.083013371,12841767.847690487,13092666.140150417,13464228.316601677,13737245.845070614,14316088.325680595,14571437.291750051,15036276.098019807,15300481.700628776,15839486.583825484,16125811.422443463,16537211.196308,16805867.472526502,0]
[141,null,null,null,null,null,null,"Амортизация","Капзатраты на ЗУ и открытие","Расходы на аренду ЗУ",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,603030932.01143706,null,null,0,8871.5400993612493,8871.5400993612493,62853.802666827309,449697.57429045893,489108.86171329772,713986.75750759419,767843.51641317725,1242163.1515079371,1333612.1791369407,1690128.507242983,1769435.0555847974,2343609.7273830296,2443930.2951113945,2817024.8725543073,2954937.709006093,3650402.0961353648,3776172.453299962,4317286.6863922151,4464071.0629433617,5173108.8917171964,5357485.5369917648,5885062.6513694748,6057296.8173568528,6792508.2176881786,6985756.403062108,7476786.6703915168,7707627.124488866,8519524.7976584826,8738222.7724686433,9385746.2338626664,9625458.2280593794,10400809.054180693,10678113.317100823,11272003.428826014,11537165.212458955,12338689.610137763,12624865.413157254,13182208.677834144,13505976.749577057,14374240.47049203,14669287.813610885,15366546.023015518,15672660.435918801,16481167.760713855,16818243.142605811,17435342.803402618,17743697.456670515,18561800.103686195,18881221.826738521,19438565.091415409,19788947.783456404,20657211.504371379,20978873.467788316,21676131.677192949,22008860.710394319,22817368.035189368,23181058.03737941,23798157.698176213,24133126.971742194,0]
[142,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[143,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[144]
[145,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,145802812.50000003,null,null,82499.999999999985,306874.99999999994,523749.99999999994,631874.99999999988,626562.49999999988,621250,685572.91666666663,868124.99999999988,1044427.0833333333,1130104.1666666665,1121250,1112395.8333333333,1172291.6666666667,1350416.6666666665,1522291.6666666667,1603541.6666666663,1590260.4166666663,1576979.1666666663,1632447.9166666663,1806145.8333333333,1973593.7499999998,2050416.6666666665,2032708.3333333337,2015000,2066041.6666666663,2235312.5000000005,2398333.333333333,2470729.166666667,2448593.75,2426458.3333333335,2473072.916666667,2637916.666666667,2796510.416666667,2864479.1666666674,2837916.6666666674,2811354.1666666674,2853541.6666666674,3013958.3333333335,3168125.0000000005,3231666.6666666674,3200677.0833333326,3169687.4999999995,3207447.9166666674,3363437.4999999991,3513177.0833333326,3572291.6666666665,3536875,3501458.3333333321,3534791.666666667,3686354.166666666,3831666.666666666,3886354.166666667,3846510.416666667,3806666.666666667,3835572.916666667,3982708.333333333,4123593.75,4173854.166666667,4129583.3333333321,4085312.4999999995,0]
[146,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]
[147,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]
[148,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]
[149,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[150]
[151,null,null,null,null,null,null,"EBIT",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,4657078174.1633015,null,null,-8743400,-8500562.3503408656,-8898094.2958933227,-10620681.463904899,-11040491.838423502,-10333384.479185633,-10227732.309032774,-10535750.864089444,-9868979.075415602,-10487333.917144081,-10530374.003154378,-9858578.3523063213,-5622659.6862494014,-4013092.0012126714,-5486301.3422222398,-6932725.3056062832,3549652.3499480262,7533592.8572339341,5036342.5414775684,6128104.1139018685,24849974.237894192,27660969.494969413,21143696.4428159,22770827.681508541,53996039.5160795,59689361.497867018,44459527.205541179,40968066.71765101,85196072.264277071,90322684.835302621,71238614.086867839,71614168.485180348,128997688.19958287,129404847.50456014,99004641.232492536,94504106.023380429,172638806.68741691,176336593.43899363,128045834.86223757,111934623.88277119,184242330.34744447,160565851.07484192,121583196.61153978,125126872.02023172,210137196.53388113,189007871.27006525,121439707.49295521,88240013.032820284,204386398.01832175,213256116.57435274,134161855.71786201,98472753.525547862,199251189.97293484,174850619.23482823,122518874.08705842,121468841.75099969,234944207.93531394,209926533.00089157,124887908.85718799,83285142.228451729,0]
[152]
[153,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]
[154]
[155,null,null,null,null,null,null,"Проценты начисленные",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,445954114.3818714,null,null,10500000,10500000,10500000,10500000,11250000,11550000,12300000,12600000,13035000,13150769.230769232,13854696.356275301,13780245.103402998,14147460.517197359,13743247.359563148,13339034.201928936,13684821.04429473,13257170.386660518,13429519.729026308,12981869.071392097,12534218.413757887,12086567.756123681,11638917.098489467,11191266.440855259,10743615.783221047,10295965.125586838,10619382.406476637,12557859.708025441,12110209.050391231,11457728.138974404,10237573.420709368,9979566.5854299851,9538337.8027065042,9090687.1450722944,8028069.271525804,8299676.6175072696,7852025.9598730598,4924157.2339763166,4476506.5763421068,4050691.5450961995,3603040.8874619892,3133554.6034394749,2685903.9458052651,2238253.2881710553,1790602.6305368436,1342951.9729026316,895301.31526842003,447650.65763420821,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[156]
[157,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,4211124059.7814302,null,null,-19243400,-19000562.350340866,-19398094.295893319,-21120681.463904899,-22290491.838423502,-21883384.479185633,-22527732.309032772,-23135750.864089444,-22903979.075415604,-23638103.147913307,-24385070.359429684,-23638823.455709316,-19770120.203446761,-17756339.360775821,-18825335.544151176,-20617546.349901013,-9707518.03671249,-5895926.871792376,-7945526.5299145281,-6406114.299856022,12763406.481770515,16022052.396479949,9952430.0019606352,12027211.89828749,43700074.390492663,49069979.091390371,31901667.497515738,28857857.667259783,73738344.125302672,80085111.41459325,61259047.501437843,62075830.682473838,119907001.05451059,121376778.23303434,90704964.614985257,86652080.063507378,167714649.45344061,171860086.86265153,123995143.31714135,108331582.99530923,181108775.74400502,157879947.12903666,119344943.32336873,123336269.38969487,208794244.56097847,188112569.95479685,120992056.83532101,88240013.032820284,204386398.01832175,213256116.57435274,134161855.71786201,98472753.525547862,199251189.97293484,174850619.23482823,122518874.08705842,121468841.75099969,234944207.93531394,209926533.00089157,124887908.85718799,83285142.228451729,0]
[158]
[159,null,null,null,null,null,null,"Налог на прибыль",null,null,null,null,"руб.",null,null,null,null,null,null,0,null,null,null,842224811.95628607,null,null,0,1061.3003303571427,563.40634821428569,2235.0630116571433,19194.536622091189,37976.981618229489,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,9796305.0381899215,12415166.136494769,23981400.210902121,24275355.646606863,18140992.922997043,17330416.012701482,33542929.890688121,34372017.372530311,24799028.663428247,21666316.599061817,36221755.148800999,31575989.425807357,23868988.664673746,24667253.877938986,41758848.912195683,37622513.990959346,24198411.367064178,17648002.606564045,40877279.603664398,42651223.314870596,26832371.14357245,19694550.705109596,39850237.994586945,34970123.846965671,24503774.817411661,24293768.350200057,46988841.587062836,41985306.600178361,24977581.771437645,16657028.445690274,0]
[160]
[161,null,null,null,null,null,null,"Чистая прибыль",null,null,null,null,"руб.",null,null,null,null,null,0,0,null,null,null,3368899247.8251429,null,null,-19243400,-19001623.650671221,-19398657.702241533,-21122916.526916556,-22309686.375045594,-21921361.460803863,-22527732.309032772,-23135750.864089444,-22903979.075415604,-23638103.147913307,-24385070.359429684,-23638823.455709316,-19770120.203446761,-17756339.360775821,-18825335.544151176,-20617546.349901013,-9707518.03671249,-5895926.871792376,-7945526.5299145281,-6406114.299856022,12763406.481770515,16022052.396479949,9952430.0019606352,12027211.89828749,43700074.390492663,49069979.091390371,31901667.497515738,28857857.667259783,73738344.125302672,80085111.41459325,51462742.463247925,49660664.545979083,95925600.843608469,97101422.58642751,72563971.69198823,69321664.050805926,134171719.56275249,137488069.49012119,99196114.653713107,86665266.396247387,144887020.595204,126303957.70322931,95475954.658694983,98669015.511755884,167035395.64878279,150490055.9638375,96793645.468256831,70592010.426256239,163509118.41465735,170604893.25948215,107329484.57428956,78778202.820438266,159400951.9783479,139880495.38786256,98015099.269646764,97175073.400799632,187955366.3482511,167941226.40071321,99910327.085750341,66628113.782761455,0]
[162]
[163,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[164]
[165]

{"sheet":"CFd","index":19,"n_rows":132,"n_cols":87,"rows_kept":132,"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]
[null,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]
[null,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,7,10,1,4,7,10,1,4,7,10,1,4,7,10,1,4,7,10,1,4,7,10,1,4,7,10,1,4,7,10,1,4,7,10,1,4,7,10,1,4,7,10,1,4,7,10,1,4,7,10,1,4,7,10,1,4,7,10,1,4,""]
[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,21,21,22,22,22,22,23,23,23,23,24,24,24,24,25,25,25,25,26,26,26,26,27,27,27,27,28,28,28,28,29,29,29,29,30,30,30,30,31,31,31,31,32,32,32,32,33,33,33,33,34,34,34,34,35,35,35,35,36,36,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"число даты окончания:",null,30,31,31,30,30,31,31,30,30,31,31,30,30,31,31,30,30,31,31,30,30,31,31,30,30,31,31,30,30,31,31,30,30,31,31,30,30,31,31,30,30,31,31,30,30,31,31,30,30,31,31,30,30,31,31,30,30,31,31,30,""]
[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,9,12,3,6,9,12,3,6,9,12,3,6,9,12,3,6,9,12,3,6,9,12,3,6,9,12,3,6,9,12,3,6,9,12,3,6,9,12,3,6,9,12,3,6,9,12,3,6,9,12,3,6,9,12,3,6,9,12,3,6,""]
[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,21,21,22,22,22,22,23,23,23,23,24,24,24,24,25,25,25,25,26,26,26,26,27,27,27,27,28,28,28,28,29,29,29,29,30,30,30,30,31,31,31,31,32,32,32,32,33,33,33,33,34,34,34,34,35,35,35,35,36,36,""]
[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,"2021-07-01",null,null,"2021-07-01","2021-10-01","2022-01-01","2022-04-01","2022-07-01","2022-10-01","2023-01-01","2023-04-01","2023-07-01","2023-10-01","2024-01-01","2024-04-01","2024-07-01","2024-10-01","2025-01-01","2025-04-01","2025-07-01","2025-10-01","2026-01-01","2026-04-01","2026-07-01","2026-10-01","2027-01-01","2027-04-01","2027-07-01","2027-10-01","2028-01-01","2028-04-01","2028-07-01","2028-10-01","2029-01-01","2029-04-01","2029-07-01","2029-10-01","2030-01-01","2030-04-01","2030-07-01","2030-10-01","2031-01-01","2031-04-01","2031-07-01","2031-10-01","2032-01-01","2032-04-01","2032-07-01","2032-10-01","2033-01-01","2033-04-01","2033-07-01","2033-10-01","2034-01-01","2034-04-01","2034-07-01","2034-10-01","2035-01-01","2035-04-01","2035-07-01","2035-10-01","2036-01-01","2036-04-01",""]
[null,null,null,null,null,null,null,"тип листа",null,null,null,null,null,null,null,null,"расчетный",null,null,null,null,null,null,"2036-06-30",null,null,"2021-09-30","2021-12-31","2022-03-31","2022-06-30","2022-09-30","2022-12-31","2023-03-31","2023-06-30","2023-09-30","2023-12-31","2024-03-31","2024-06-30","2024-09-30","2024-12-31","2025-03-31","2025-06-30","2025-09-30","2025-12-31","2026-03-31","2026-06-30","2026-09-30","2026-12-31","2027-03-31","2027-06-30","2027-09-30","2027-12-31","2028-03-31","2028-06-30","2028-09-30","2028-12-31","2029-03-31","2029-06-30","2029-09-30","2029-12-31","2030-03-31","2030-06-30","2030-09-30","2030-12-31","2031-03-31","2031-06-30","2031-09-30","2031-12-31","2032-03-31","2032-06-30","2032-09-30","2032-12-31","2033-03-31","2033-06-30","2033-09-30","2033-12-31","2034-03-31","2034-06-30","2034-09-30","2034-12-31","2035-03-31","2035-06-30","2035-09-30","2035-12-31","2036-03-31","2036-06-30",""]
[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,"3кв21г","4кв21г","1кв22г","2кв22г","3кв22г","4кв22г","1кв23г","2кв23г","3кв23г","4кв23г","1кв24г","2кв24г","3кв24г","4кв24г","1кв25г","2кв25г","3кв25г","4кв25г","1кв26г","2кв26г","3кв26г","4кв26г","1кв27г","2кв27г","3кв27г","4кв27г","1кв28г","2кв28г","3кв28г","4кв28г","1кв29г","2кв29г","3кв29г","4кв29г","1кв30г","2кв30г","3кв30г","4кв30г","1кв31г","2кв31г","3кв31г","4кв31г","1кв32г","2кв32г","3кв32г","4кв32г","1кв33г","2кв33г","3кв33г","4кв33г","1кв34г","2кв34г","3кв34г","4кв34г","1кв35г","2кв35г","3кв35г","4кв35г","1кв36г","2кв36г",""]
[null,null,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,0]
[15,null,null,null,null,null,null,"разработка финмоделей: https://mngmnt.ru/"]
[16,"CF(+)",null,null,null,null,null,"Поступление ДС",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,24777742058.36541,null,null,0,70896.291428571421,41869.681071428575,405818.33809371432,3439941.2988943961,4163043.8914166084,5009319.9750820743,9551812.5387986004,13704269.369167587,16436605.032838281,14998912.6162568,27955174.33186749,37301797.016928062,43243356.633217618,32263105.190584753,60307192.025857121,74586055.63410145,85764652.846369371,63954050.286126383,117678423.02368782,131672224.92230725,151920403.92140371,105445251.48490149,193250600.41191083,213572604.80800095,244010712.48846415,157462503.57565627,289829744.1648711,304810176.94220912,347550102.23624009,229349295.95236677,419002183.51466787,420969400.51803023,482108022.58032322,303656892.19116586,554130698.1812762,566768648.16328144,645083237.36331797,388629137.53137565,712584147.79877245,652423183.18959856,742332634.54257286,468579975.36447608,853750507.81294513,769876094.7681334,879474112.92038727,493463038.46661055,898987596.98652875,892852620.44124329,1013771451.7550348,567829824.57907927,1038767881.0506676,934967979.75966239,1061383386.7656121,652388726.2996757,1186454477.7657151,1065997844.9185644,1215179631.2948964,679971573.32918763,1236607231.5824885,0]
[17,"CF(+)",null,null,null,null,null,"Поступление ДС","Номерной фонд",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,11043371403.551641,null,null,0,0,0,0,1492151.8365957451,1675662.4455319149,2177811.0839680848,3921754.3301106384,5881312.2236936167,6634518.6138893617,6824451.9266521269,12294347.447393617,17214948.650425788,19359976.277461786,15073677.349072848,27258257.779414471,34982360.401254892,39346410.370733611,30083119.495669533,54231849.16697789,61939294.234889127,69898346.915940762,50575393.071405075,91187573.722099304,103270506.83336788,116177801.02237584,76188690.406436116,137836030.88901743,147176246.6005865,165588971.8238692,110421478.93487118,199137370.42794919,200919656.44580147,226781376.74427581,145123455.03408861,261753177.90574855,270341307.86115122,304182223.15288025,183307149.16598696,331705526.50337452,294509456.61012834,331481217.13936144,215048467.95091835,387857442.77162302,344365915.21257138,388782722.80600554,215591753.82778102,389042343.30962181,397692873.68842971,447484493.58068746,248145014.28139108,449146960.32184291,398781516.00516075,448843252.16443443,283062880.52215934,510572456.92316574,453320555.49648196,511771636.58886355,283792837.18321842,512113420.0728333,0]
[18,"CF(+)",null,null,null,null,null,"Поступление ДС","Food&Beverage",null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,8059457434.4798126,null,null,0,70896.291428571421,41869.681071428575,306365.51980800001,1084154.5315363402,1459294.0350591613,1557945.3696519828,3200431.6391054704,4284820.3984371787,5492250.2820996065,4644368.2856874317,9041557.9460787345,11589850.960859349,13940337.985213526,10038579.430021342,19446190.229489166,23036434.710979331,27209069.002961714,19677441.831210941,37096773.060222358,40471934.814832695,47822897.111700058,32388124.14939601,60497441.981229149,65749442.038681239,76436799.502061844,48664361.52538722,91154693.088183656,94182281.72237277,108962265.64592832,70897180.358236879,131315034.87874728,130527791.2929,151592873.95613322,94499114.615183637,174524278.5471302,177177285.41836187,203976295.24898216,122442095.51290929,227186192.53729481,209178769.95239988,240479616.53073257,149460392.03141177,274980635.64699358,248369368.57128501,286642184.63518113,161342693.66215014,296597932.1363551,290862217.33807051,333106278.97056323,187033850.35256746,345264946.79150331,311124369.36520714,356059490.02580452,215844139.96093473,395617330.29787362,355722337.63487607,408843948.82738453,229244677.494634,419995239.11731195,0]
[19,"CF(+)",null,null,null,null,null,"Поступление ДС","Развлекат. услуги",null,null,3,"руб.",null,null,null,null,null,null,null,null,null,null,5674913220.3339567,null,null,0,0,0,99452.818285714297,863634.9307623104,1028087.4108255322,1273563.5214620063,2429626.5695824926,3538136.7470367909,4309836.136849314,3530092.4039172409,6619268.9383951379,8496997.4056429248,9943042.3705423027,7150848.4114905633,13602744.016953487,16567260.521867234,19209173.472674046,14193488.959245911,26349800.796487581,29260995.872585438,34199159.893762887,22481734.264100406,41565584.708582357,44552655.935951836,51396111.964026473,32609451.643832929,60839020.187669992,63451648.619249851,72998864.766442612,48030636.659258708,88549778.207971379,89521952.779328749,103733771.87991418,64034322.541893616,117853241.72839746,119250054.88376829,136924718.96145552,82879892.852479368,153692428.75810316,148734956.62707025,170371800.87247887,104071115.38214602,190912429.39432853,177140810.98427698,204049205.47920054,116528590.97667938,213347321.54055175,204297529.41474304,233180679.20378408,132650959.94512074,244355973.93732142,225062094.38929445,256480644.57537311,153481705.81658158,280264690.54467589,256954951.78720641,294564045.87864834,166934058.6513353,304498572.39234316,0]
[20,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[21]
[22,"CF(-)",null,null,null,null,null,"Прямые производственные расходы",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,7038350952.1246328,null,null,669646.4933333334,714858.72000000009,920436.67333333346,1485258.0133333337,1719887.6,2456818.3800000004,3329336.3956000004,4597946.0658666668,5249071.7722666673,6363858.6530666659,7847063.9197999984,10391928.152608,11549308.168765999,12990288.657118667,15836046.965644669,20047685.478888001,21134595.620769333,22824936.193678159,27833500.958408907,34315374.199949801,35983739.001976743,37421124.693276629,43801006.824450463,53085555.492036663,56100912.45096232,57261639.141899779,66754182.854028627,79608933.770349383,81404566.248889908,81553183.591269612,96449367.272860616,114189895.13729051,116491957.89847338,114826691.98341292,131553189.19497034,154020654.33441895,158679348.57822457,154107786.34145075,174243931.69831407,200591192.2673783,200279712.93159592,187307452.10619587,214967845.31310594,243026165.55447316,241183982.43924344,223103022.75852531,248816913.59982044,279300841.75371617,282104462.19880855,260856381.94022083,290827876.84834546,324484182.37208778,319421915.31680936,290083537.21757001,270516822.86724019,280357292.57843024,240002420.66417813,157591939.34957981,207422273.14620277,56289205.310117766,0]
[23]
[24,"CF(-)",null,null,null,null,null,"ФОТ обслуживающего персонала",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,2920736317.801239,null,null,0,10654.98046875,12785.9765625,117622.21484375003,226411.05625000005,352503.5859375,388268.54062499997,775743.61406250019,1056452.1000000003,1521587.6867187505,1606463.7703125007,2272283.4148437502,2958338.0862500006,3796045.531390626,3941471.3907187516,5189327.4551718757,6050609.1822812511,7369514.7296171878,7608827.4185156263,9490955.6683984399,10618981.781500002,12824757.015218752,13235848.043437501,15560370.398359373,17523157.93255078,20721653.094643749,21301436.804534063,24544752.138285622,26304530.614826173,30483857.639351796,31275278.427865312,35396815.981609061,37345790.519649222,43143672.647955544,44258262.392525151,48957432.292688832,52591274.112992927,60398150.035460584,61851764.906343259,67758687.13004531,69960219.365727037,79096062.690180957,80882425.443434089,84670209.433326274,85427766.231304705,93841483.462667376,95524226.908939913,98400084.412435859,101449637.31096339,111287182.30360065,113155716.04621497,116005204.80512032,116575102.55690138,125840525.23061906,127693609.76536259,130427086.34755917,130973781.66399848,140965971.69829115,142964409.70514968,144753272.10663015,0]
[25]
[26,"CF(-)",null,null,null,null,null,"Соцсборы",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,839943134.19364023,null,null,0,0,3835.79296875,3835.79296875,41576.838749999995,73192.612500000017,112262.76843750001,117324.12093749997,255802.87687500005,329162.18062500004,481939.13109375007,481939.13109375007,721634.203125,920674.87042500009,1182441.4172156253,1182441.4172156253,1631669.6004187497,1851885.3855375003,2282648.2255546879,2282648.2255546879,2960214.3955125008,3230790.5622375002,3970754.4130312498,3970754.4130312498,4807582.4608031241,5346820.3635576544,6390431.0413602171,6390431.0413602171,7558024.561510779,7958026.1090352666,9382583.528359592,9382583.528359592,10866337.047707345,11271217.177532252,13277478.717757547,13277478.717757547,14969179.881816471,15939022.704314161,18555529.471902978,18555529.471902978,20682021.472435717,21049274.677174594,24264727.633030225,24264727.633030225,25628329.869391415,25628329.869391415,28657268.072681971,28657268.072681971,29692576.773940507,30583354.077158723,33946714.813864492,33946714.813864492,34972530.76707042,34972530.76707042,38308082.92960877,38308082.92960877,39292134.499199539,39292134.499199539,42889322.911544904,42889322.911544904,0]
[27]
[28,"CF(-)",null,null,null,null,null,"Прямые расходы",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,3914588410.4827075,null,null,2670081,4117513.59375,4217362.0462500006,4463196.7824999997,5112925.6566666672,5576456.7108333334,5687167.2283333326,6776117.2516666669,7632724.932222222,8566452.2631944437,7970474.3012499996,10275069.8325,11553848.574722223,13138553.530069444,11489904.289375,15641701.38625,16973094.576111112,19235139.943159722,16480331.739062501,22788325.268125001,24044178.90638889,27465749.571527775,23076104.771250002,31761961.791874997,33369972.273819439,38054587.248157635,31689785.265681248,43433761.940915629,44644303.808274306,50372903.371754855,42155119.637306243,57170732.75371249,58202167.700500004,65535708.98885937,54871681.183940619,73261870.50362812,75097717.888919532,84456151.434783474,71102868.915305972,93711073.821780175,94935661.396605745,105055702.75015026,88499350.616935223,113361931.69087976,113004139.46028869,122954957.95817931,102481819.01139805,130074715.59891759,130516783.66638869,142123222.35536662,118420046.42683555,149486067.73944709,148132550.08730954,159442659.09089899,132604402.96810907,166937724.11730048,164880315.28724766,177262724.5863035,147076421.08177477,183492371.90794843,0]
[29,"CF(-)",null,null,null,null,null,"Прямые расходы","Прочие производственные расходы",null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,16824384,null,null,0,30000,30000,30000,30000,210000,210000,210000,210000,210000,210000,210000,210000,216000,216000,216000,216000,252000,252000,252000,252000,252000,252000,252000,252000,259200,259200,259200,259200,302400,302400,302400,302400,302400,302400,302400,302400,311040,311040,311040,311040,362880,362880,362880,362880,362880,362880,362880,362880,373248,373248,373248,373248,435456,435456,435456,435456,435456,435456,435456,0]
[30,"CF(-)",null,null,null,null,null,"Прямые расходы","Прочие производственные расходы","Номерной фонд",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,11839680,null,null,0,0,0,0,0,150000,150000,150000,150000,150000,150000,150000,150000,150000,150000,150000,150000,180000,180000,180000,180000,180000,180000,180000,180000,180000,180000,180000,180000,216000,216000,216000,216000,216000,216000,216000,216000,216000,216000,216000,216000,259200,259200,259200,259200,259200,259200,259200,259200,259200,259200,259200,259200,311040,311040,311040,311040,311040,311040,311040,0]
[31,"CF(-)",null,null,null,null,null,"Прямые расходы","Прочие производственные расходы","Food&Beverage",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,2616768,null,null,0,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,36000,36000,36000,36000,36000,36000,36000,36000,36000,36000,36000,36000,43200,43200,43200,43200,43200,43200,43200,43200,43200,43200,43200,43200,51840,51840,51840,51840,51840,51840,51840,51840,51840,51840,51840,51840,62208,62208,62208,62208,62208,62208,62208,62208,62208,62208,62208,0]
[32,"CF(-)",null,null,null,null,null,"Прямые расходы","Прочие производственные расходы","Развлекат. услуги",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,2367936,null,null,0,0,0,0,0,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,36000,36000,36000,36000,36000,36000,36000,36000,36000,36000,36000,36000,43200,43200,43200,43200,43200,43200,43200,43200,43200,43200,43200,43200,51840,51840,51840,51840,51840,51840,51840,51840,51840,51840,51840,51840,62208,62208,62208,62208,62208,62208,62208,0]
[33,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[34,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые переменные расходы маркетинга",null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,1414777100,null,null,720000,738000,834000,1005800,1564800,1751500,1822000,2639400,3244800,3839600,3149500,4951600,5623200,6510900,4763500,7914500,8487200,9796000,6916000,11644200,11874400,13804700,9253500,15790400,15777600,18196400,11723500,20326100,19922400,22927400,14643000,25468400,24440800,28213700,17632500,30804200,29419200,33815000,20774500,36549500,34603200,39647600,24184500,42533900,39692800,45530000,27370500,48263300,44942400,51349400,30506500,54064700,50097600,57143600,33904500,60094700,55302400,63155600,37162500,65953700,0]
[35,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые переменные расходы маркетинга","Расходы на привлечение туристов",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,870524500,null,null,0,9000,5000,113400,440800,560700,544000,1094400,1464800,1858500,1315000,2538000,2948000,3537900,2273000,4408200,4750400,5621400,3588000,6786000,6896000,8181000,5035000,9446400,9404800,11014200,6579000,12371400,12068800,14067000,8420000,15696000,14976000,17483400,10303000,19141200,18182400,21101400,12283000,22851000,21520000,24867000,14495000,26771400,24900800,28771200,16609000,30569400,28380800,32625000,18685000,34407000,31792000,36455400,20933000,38392200,35230400,40424400,23083000,42255000,0]
[36,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые переменные расходы маркетинга","Рекламные расходы",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,425732600,null,null,0,9000,5000,68400,196000,262800,246000,513000,644000,845100,594500,1173600,1331200,1629000,1042500,2058300,2184800,2622600,1672000,3202200,3218400,3863700,2374500,4500000,4444800,5254200,3132500,5942700,5757600,6764400,4043000,7592400,7200800,8466300,4981500,9315000,8804800,10281600,5975500,11182500,10483200,12180600,7089500,13162500,12192000,14158800,8161500,15093900,13961600,16124400,9221500,17057700,15705600,18088200,10371500,19102500,17472000,20131200,11479500,21098700,0]
[37,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые переменные расходы маркетинга","Расходы на поддержание конверсии",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,118520000,null,null,720000,720000,824000,824000,928000,928000,1032000,1032000,1136000,1136000,1240000,1240000,1344000,1344000,1448000,1448000,1552000,1552000,1656000,1656000,1760000.0000000002,1760000.0000000002,1844000,1844000,1927999.9999999998,1927999.9999999998,2012000,2012000,2096000,2096000,2180000,2180000,2264000,2264000,2348000,2348000,2432000,2432000,2516000,2516000,2600000,2600000,2600000,2600000,2600000,2600000,2600000,2600000,2600000,2600000,2600000,2600000,2600000,2600000,2600000,2600000,2600000,2600000,2600000,2600000,0]
[38,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[39,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы маркетинга",null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,207653028.9877201,null,null,1950000,3252000,3252000,3252000,3252000,3252000,3252000,3252000,3252000,3252000,3252000,3252000,3310500,3364260,3364260,3364260,3364260,3364260,3364260,3364260,3364260,3364260,3364260,3364260,3424515,3481357.8,3481357.8,3481357.8,3481357.8,3481357.8,3481357.8,3481357.8,3481357.8,3481357.8,3481357.8,3481357.8,3543420.45,3603585.5340000009,3603585.5340000009,3603585.5340000009,3603585.5340000009,3603585.5340000009,3603585.5340000009,3603585.5340000009,3603585.5340000009,3603585.5340000009,3603585.5340000009,3603585.5340000009,3667510.0635000006,3731258.80002,3731258.80002,3731258.80002,3731258.80002,3731258.80002,3731258.80002,3731258.80002,3731258.80002,3731258.80002,3731258.80002,3731258.80002,0]
[40,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы маркетинга","ФОТ сотрудников маркетинга",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,148641585.10890001,null,null,1950000,2340000,2340000,2340000,2340000,2340000,2340000,2340000,2340000,2340000,2340000,2340000,2398500,2410200,2410200,2410200,2410200,2410200,2410200,2410200,2410200,2410200,2410200,2410200,2470455,2482506,2482506,2482506,2482506,2482506,2482506,2482506,2482506,2482506,2482506,2482506,2544568.6500000004,2556981.1800000006,2556981.1800000006,2556981.1800000006,2556981.1800000006,2556981.1800000006,2556981.1800000006,2556981.1800000006,2556981.1800000006,2556981.1800000006,2556981.1800000006,2556981.1800000006,2620905.7095000003,2633690.6154,2633690.6154,2633690.6154,2633690.6154,2633690.6154,2633690.6154,2633690.6154,2633690.6154,2633690.6154,2633690.6154,2633690.6154,0]
[41,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы маркетинга","Соцсборы",null,null,"руб.",null,null,null,null,null,null,null,null,null,null,43934052.878820002,null,null,0,702000,702000,702000,702000,702000,702000,702000,702000,702000,702000,702000,702000,723060,723060,723060,723060,723060,723060,723060,723060,723060,723060,723060,723060,744751.79999999993,744751.79999999993,744751.79999999993,744751.79999999993,744751.79999999993,744751.79999999993,744751.79999999993,744751.79999999993,744751.79999999993,744751.79999999993,744751.79999999993,744751.79999999993,767094.35400000017,767094.35400000017,767094.35400000017,767094.35400000017,767094.35400000017,767094.35400000017,767094.35400000017,767094.35400000017,767094.35400000017,767094.35400000017,767094.35400000017,767094.35400000017,790107.18461999996,790107.18461999996,790107.18461999996,790107.18461999996,790107.18461999996,790107.18461999996,790107.18461999996,790107.18461999996,790107.18461999996,790107.18461999996,790107.18461999996,0]
[42,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы маркетинга","Прочие расходы маркетинга",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,15077391,null,null,0,210000,210000,210000,210000,210000,210000,210000,210000,210000,210000,210000,210000,231000,231000,231000,231000,231000,231000,231000,231000,231000,231000,231000,231000,254100.00000000003,254100.00000000003,254100.00000000003,254100.00000000003,254100.00000000003,254100.00000000003,254100.00000000003,254100.00000000003,254100.00000000003,254100.00000000003,254100.00000000003,254100.00000000003,279510.00000000006,279510.00000000006,279510.00000000006,279510.00000000006,279510.00000000006,279510.00000000006,279510.00000000006,279510.00000000006,279510.00000000006,279510.00000000006,279510.00000000006,279510.00000000006,307461.00000000006,307461.00000000006,307461.00000000006,307461.00000000006,307461.00000000006,307461.00000000006,307461.00000000006,307461.00000000006,307461.00000000006,307461.00000000006,307461.00000000006,0]
[43,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[44,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы",null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,409932982.80000007,null,null,81,1830,2495.6400000000003,20982.720000000008,40188.240000000013,60985.440000000017,69725.52,135384.96000000002,185865.96,259851.60000000003,232550.51999999996,383951.51999999996,503513.0400000001,627138.24,521255.27999999997,839386.07999999984,1022973.72,1215395.2799999998,995151.72,1526904.9600000004,1793796.9600000004,2111498.4,1669749.8400000003,2482566.7199999997,2882698.0799999991,3309036.1199999982,2564248.4399999995,3784876.4400000004,4304141.4000000004,4865047.919999999,3750818.6399999997,5446655.2800000003,6108839.4000000004,6881094.8400000017,5236770.96,7507287.7200000007,8386594.5599999987,9348350.8800000008,7045256.2799999993,10063238.159999998,11097600.84,12227511.359999996,8953680.3599999994,12463324.560000001,13264651.680000003,14438578.440000001,10478712.119999999,14448207.720000003,15372530.880000001,16622271.119999997,11999702.760000002,16515890.879999999,17454158.639999997,18768909.719999999,13552949.639999999,18564046.199999999,19545003.599999998,21007948.800000001,15097637.4,19871487.600000001,0]
[45,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Номерной фонд",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,273288655.19999999,null,null,54,1220,1663.7600000000002,13988.480000000003,26792.160000000011,40656.960000000006,46483.68,90256.640000000014,123910.63999999998,173234.40000000002,155033.68,255967.68,335675.36000000004,418092.16,347503.51999999996,559590.72,681982.48,810263.5199999999,663434.48,1017936.6400000001,1195864.6400000001,1407665.6,1113166.56,1655044.4799999997,1921798.7199999997,2206024.0799999991,1709498.9599999997,2523250.96,2869427.6,3243365.2799999993,2500545.7599999998,3631103.5200000005,4072559.5999999996,4587396.5600000005,3491180.64,5004858.4800000004,5591063.0399999991,6232233.9199999999,4696837.5199999996,6708825.4399999995,7398400.5599999996,8151674.2399999984,5969120.2399999993,8308883.040000001,8843101.120000001,9625718.9600000009,6985808.0800000001,9632138.4800000004,10248353.92,11081514.079999998,7999801.8399999999,11010593.919999998,11636105.759999998,12512606.479999999,9035299.7599999998,12376030.800000001,13030002.399999999,14005299.200000001,10065091.6,13247658.4,0]
[46,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Food&Beverage",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,68322163.799999997,null,null,13.5,305,415.94000000000005,3497.1200000000008,6698.0400000000027,10164.240000000002,11620.92,22564.160000000003,30977.659999999996,43308.600000000006,38758.42,63991.92,83918.840000000011,104523.04,86875.87999999999,139897.68,170495.62,202565.87999999998,165858.62,254484.16000000003,298966.16000000003,351916.4,278291.64,413761.11999999994,480449.67999999993,551506.01999999979,427374.73999999993,630812.74,717356.9,810841.31999999983,625136.43999999994,907775.88000000012,1018139.8999999999,1146849.1400000001,872795.16,1251214.6200000001,1397765.7599999998,1558058.48,1174209.3799999999,1677206.3599999999,1849600.14,2037918.5599999996,1492280.0599999998,2077220.7600000002,2210775.2800000003,2406429.7400000002,1746452.02,2408034.62,2562088.48,2770378.5199999996,1999950.46,2752648.4799999995,2909026.4399999995,3128151.6199999996,2258824.94,3094007.7,3257500.5999999996,3501324.8000000003,2516272.9,3311914.6,0]
[47,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Развлекат. услуги",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,68322163.799999997,null,null,13.5,305,415.94000000000005,3497.1200000000008,6698.0400000000027,10164.240000000002,11620.92,22564.160000000003,30977.659999999996,43308.600000000006,38758.42,63991.92,83918.840000000011,104523.04,86875.87999999999,139897.68,170495.62,202565.87999999998,165858.62,254484.16000000003,298966.16000000003,351916.4,278291.64,413761.11999999994,480449.67999999993,551506.01999999979,427374.73999999993,630812.74,717356.9,810841.31999999983,625136.43999999994,907775.88000000012,1018139.8999999999,1146849.1400000001,872795.16,1251214.6200000001,1397765.7599999998,1558058.48,1174209.3799999999,1677206.3599999999,1849600.14,2037918.5599999996,1492280.0599999998,2077220.7600000002,2210775.2800000003,2406429.7400000002,1746452.02,2408034.62,2562088.48,2770378.5199999996,1999950.46,2752648.4799999995,2909026.4399999995,3128151.6199999996,2258824.94,3094007.7,3257500.5999999996,3501324.8000000003,2516272.9,3311914.6,0]
[48,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[49,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы отдела продаж",null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,1865400914.6949871,null,null,0,95683.59375,98866.40625,154414.0625,225937.41666666669,301971.27083333331,333441.70833333337,539332.29166666674,740058.97222222236,1005000.6631944446,1126423.7812500002,1477518.3125,1906635.5347222222,2420255.2900694446,2624889.0093749999,3307555.3062499994,3882660.8561111107,4607484.6631597225,4952920.0190625004,6000960.3081250014,6759721.9463888891,7933291.1715277778,8536594.9312500004,9872735.0718749985,11033159.193819443,12808593.328157634,13661479.025681246,15582227.700915623,16677204.608274305,18796697.65175486,19977543.197306242,22471919.673712496,23868770.500500001,26657156.34885937,28218652.423940621,31166624.983628124,33446102.878919534,37378175.020783469,39368487.101305962,43183710.127780184,45320235.022605747,49214125.856150277,51394704.722935222,54398241.59687975,56080222.246288687,59019913.984179303,60666141.357398048,63396742.34491758,66171462.722888678,70047044.435346618,71809336.866815552,74800970.059427083,76476284.647289544,79363434.570878997,80980238.528089076,84112263.117280483,85866196.887227654,88932460.986283511,90649568.881754786,93500469.507928431,0]
[50,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы отдела продаж","ФОТ менеджеров-консультантов",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,1442925077.7326214,null,null,0,5683.59375,6820.3125,62367.96875,113894.16666666669,175378.02083333331,187624.27083333334,392951.0416666668,519872.84722222231,753883.66319444461,797249.06250000023,1148343.59375,1451066.7847222222,1862984.9975694446,1936068.46875,2618734.7656249995,2948080.4486111109,3603491.7831597226,3726861.5531250001,4774901.8421875015,5156368.9763888884,6268068.934027778,6483534.5625,7819674.7031249981,8499088.3744444437,10104535.677232634,10409137.712062497,12329886.387296874,12733393.77157118,14845918.061329858,15267648.613312494,17762025.089718748,18260900.385000002,21049286.23335937,21606963.403031249,24554935.962718751,25773143.73652266,29452995.104114689,30163820.847158436,33979043.873632655,34742088.478927501,38635979.312472031,39414757.479180939,42418294.353125468,43019001.727914378,45958693.465804994,46546631.813383117,49277232.80090265,51068936.823366717,54465004.358838998,55094394.512935042,58086027.705546573,58684354.344068877,61571504.267658331,62148934.252376214,65280958.841567613,65907363.759405896,68973627.858461753,69586880.678272918,72437781.304446548,0]
[51,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы отдела продаж","Соцсборы",null,null,"руб.",null,null,null,null,null,null,null,null,null,null,414625532.9623661,null,null,0,0,2046.09375,2046.09375,22043.25,36593.25,55817.437499999993,56381.25,130186.12500000003,161116.99999999997,239174.71875000006,239174.71875000006,365568.75,449270.29249999998,580820.54062500002,580820.54062500002,826580.40749999986,895992.87999999989,1118058.4659374999,1118058.4659374999,1495352.9700000004,1557222.2375,1945060.3687499999,1945060.3687499999,2426070.819374999,2574457.6509249993,3122741.3136187489,3122741.3136187489,3814210.8367031249,3821179.5904250001,4580294.5839937478,4580294.5839937478,5478270.1154999994,5478270.1154999994,6482089.0209093736,6482089.0209093736,7543359.1423968757,7769659.9166687829,9049146.2541475296,9049146.2541475296,10422626.543678248,10422626.543678248,11824427.243754281,11824427.243754281,12905700.518374311,12905700.518374311,13963989.544014934,13963989.544014934,14947005.899521966,15395416.076507622,16528318.353880512,16528318.353880512,17605306.303220663,17605306.303220663,18644680.275712863,18644680.275712863,19772209.127821766,19772209.127821766,20876064.203481875,20876064.203481875,0]
[52,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы отдела продаж","Прочие расходы отдела продаж",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,7850304,null,null,0,90000,90000,90000,90000,90000,90000,90000,90000,90000,90000,90000,90000,108000,108000,108000,108000,108000,108000,108000,108000,108000,108000,108000,108000,129600,129600,129600,129600,129600,129600,129600,129600,129600,129600,129600,129600,155520,155520,155520,155520,155520,155520,155520,155520,155520,155520,155520,155520,186624,186624,186624,186624,186624,186624,186624,186624,186624,186624,186624,0]
[53,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[54,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[55]
[56,"CF(-)",null,null,null,null,null,"Управленческие расходы",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,727406930.51220262,null,null,4725550,3965490.3624999998,4025889.0213541663,4127581.6530763889,4221886.7065166663,4292927.8425439065,4241335.4861080069,4504008.6990373554,4526252.2361446125,4730320.4838872375,4465024.4640614707,4957317.5494159479,5004841.949960201,5264846.368421942,4793585.0747939292,5722203.5518544279,6991598.4671251643,6082441.934784878,5243382.8326197648,6730055.1108421236,6124435.1165195107,7396401.8369291425,5846921.2129222639,7811105.2164899753,7070108.6141592516,8897237.5766865872,6631666.7498620842,9419311.768974198,17625541.507516198,10855932.823780905,7589094.5136939008,11364737.325021857,9129354.9484179597,13483100.664397348,8761072.9797826055,13339130.35142266,10713726.893227216,16449313.464688703,10192475.979049336,16066781.326882582,39780756.609822564,19201004.890579641,11594737.135603581,16165458.9745728,13134691.433172729,20042683.970417663,12869164.477597129,16746985.432629164,14448087.482106276,22367087.784646653,14337845.103702299,18504398.534091584,62943162.533243649,23695341.599711262,15663080.933875181,20339298.797233112,17643792.743078362,26434168.24743928,17205484.985771358,20905708.177435726,0]
[57,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала",null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,207972678.11231613,null,null,2337500,2805000,2805000,2805000,2875125,2889150,2889150,2889150,2961378.75,2975824.5,2975824.5,2975824.5,3050220.1125000003,3065099.2350000003,3065099.2350000003,3065099.2350000003,3141726.7158749998,3157052.2120500002,3157052.2120500002,3157052.2120500002,3235978.5173512497,3251763.7784114997,3251763.7784114997,3251763.7784114997,3333057.8728717873,3349316.6917638443,3349316.6917638443,3349316.6917638443,3433049.609057941,3449796.19251676,3449796.19251676,3449796.19251676,3536041.0973296794,3553290.0782922623,3553290.0782922623,3553290.0782922623,3642122.3302495689,3659888.7806410305,3659888.7806410305,3659888.7806410305,3751386.0001570568,3769685.4440602618,3769685.4440602618,3769685.4440602618,3863927.5801617689,3882776.0073820697,3882776.0073820697,3882776.0073820697,3979845.407566621,3999259.2876035315,3999259.2876035315,3999259.2876035315,4099240.7697936194,4119237.0662316373,4119237.0662316373,4119237.0662316373,4222217.992887428,4242814.1782185864,4242814.1782185864,4242814.1782185864,0]
[58,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Генеральный директор",null,4,"руб.",null,null,null,null,null,null,null,null,null,null,44486134.355575673,null,null,500000,600000,600000,600000,615000,618000,618000,618000,633450,636540,636540,636540,652453.5,655636.19999999995,655636.19999999995,655636.19999999995,672027.10499999998,675305.28600000008,675305.28600000008,675305.28600000008,692187.91814999992,695564.44457999989,695564.44457999989,695564.44457999989,712953.55569449998,716431.3779174001,716431.3779174001,716431.3779174001,734342.16236533504,737924.31925492198,737924.31925492198,737924.31925492198,756372.42723629496,760062.0488325695,760062.0488325695,760062.0488325695,779063.60005338374,782863.91029754665,782863.91029754665,782863.91029754665,802435.50805498543,806349.82760647312,806349.82760647312,806349.82760647312,826508.57329663495,830540.32243466727,830540.32243466727,830540.32243466727,851303.830495534,855456.53210770735,855456.53210770735,855456.53210770735,876842.94541039993,881120.22807093849,881120.22807093849,881120.22807093849,903148.23377271194,907553.83491306659,907553.83491306659,907553.83491306659,0]
[59,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Операционный директор",null,5,"руб.",null,null,null,null,null,null,null,null,null,null,40037520.920018099,null,null,450000,540000,540000,540000,553500,556200,556200,556200,570105,572886,572886,572886,587208.14999999991,590072.58000000007,590072.58000000007,590072.58000000007,604824.39450000005,607774.7574,607774.7574,607774.7574,622969.12633499992,626008.00012199988,626008.00012199988,626008.00012199988,641658.20012505003,644788.24012565997,644788.24012565997,644788.24012565997,660907.94612880144,664131.88732942985,664131.88732942985,664131.88732942985,680735.1845126655,684055.84394931258,684055.84394931258,684055.84394931258,701157.24004804553,704577.519267792,704577.519267792,704577.519267792,722191.95724948682,725714.84484582581,725714.84484582581,725714.84484582581,743857.71596697147,747486.29019120056,747486.29019120056,747486.29019120056,766173.44744598051,769910.87889693654,769910.87889693654,769910.87889693654,789158.65086935984,793008.20526384446,793008.20526384446,793008.20526384446,812833.41039544065,816798.45142175991,816798.45142175991,816798.45142175991,0]
[60,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Главный бухгалтер",null,6,"руб.",null,null,null,null,null,null,null,null,null,null,26691680.613345396,null,null,300000,360000,360000,360000,369000,370800,370800,370800,380070,381924,381924,381924,391472.10000000003,393381.72000000003,393381.72000000003,393381.72000000003,403216.26299999998,405183.1716,405183.1716,405183.1716,415312.75088999997,417338.66674799996,417338.66674799996,417338.66674799996,427772.13341669994,429858.82675043994,429858.82675043994,429858.82675043994,440605.297419201,442754.59155295318,442754.59155295318,442754.59155295318,453823.456341777,456037.2292995418,456037.2292995418,456037.2292995418,467438.16003203031,469718.34617852798,469718.34617852798,469718.34617852798,481461.30483299121,483809.89656388387,483809.89656388387,483809.89656388387,495905.14397798094,498324.19346080045,498324.19346080045,498324.19346080045,510782.29829732038,513273.91926462436,513273.91926462436,513273.91926462436,526105.76724623994,528672.13684256305,528672.13684256305,528672.13684256305,541888.9402636271,544532.30094783998,544532.30094783998,544532.30094783998,0]
[61,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","ИТ-специалисты",null,7,"руб.",null,null,null,null,null,null,null,null,null,null,28915987.331124175,null,null,325000,390000,390000,390000,399750,401700,401700,401700,411742.5,413751,413751,413751,424094.77500000002,426163.53,426163.53,426163.53,436817.61825,438948.43589999998,438948.43589999998,438948.43589999998,449922.14679749997,452116.88897699997,452116.88897699997,452116.88897699997,463419.81120142492,465680.39564630995,465680.39564630995,465680.39564630995,477322.40553746774,479650.8075156993,479650.8075156993,479650.8075156993,491642.07770359173,494040.33174117026,494040.33174117026,494040.33174117026,506391.34003469953,508861.54169340536,508861.54169340536,508861.54169340536,521583.08023574052,524127.38794420753,524127.38794420753,524127.38794420753,537230.57264281274,539851.20958253369,539851.20958253369,539851.20958253369,553347.48982209701,556046.74587000965,556046.74587000965,556046.74587000965,569947.91451675992,572728.14824610995,572728.14824610995,572728.14824610995,587046.35195226269,589909.99269349326,589909.99269349326,589909.99269349326,0]
[62,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Финансовые менеджеры",null,8,"руб.",null,null,null,null,null,null,null,null,null,null,31140294.048902962,null,null,350000,420000,420000,420000,430500,432600,432600,432600,443415,445578,445578,445578,456717.45000000007,458945.34000000008,458945.34000000008,458945.34000000008,470418.97349999996,472713.70019999996,472713.70019999996,472713.70019999996,484531.54270499991,486895.11120599997,486895.11120599997,486895.11120599997,499067.48898614995,501501.96454217995,501501.96454217995,501501.96454217995,514039.51365573448,516547.02347844536,516547.02347844536,516547.02347844536,529460.69906540657,532043.43418279872,532043.43418279872,532043.43418279872,545344.52003736864,548004.73720828269,548004.73720828269,548004.73720828269,561704.85563848983,564444.87932453118,564444.87932453118,564444.87932453118,578556.00130764453,581378.22570426716,581378.22570426716,581378.22570426716,595912.68134687375,598819.57247539505,598819.57247539505,598819.57247539505,613790.0617872799,616784.15964965685,616784.15964965685,616784.15964965685,632203.7636408984,635287.68443914666,635287.68443914666,635287.68443914666,0]
[63,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Бухгалтера",null,9,"руб.",null,null,null,null,null,null,null,null,null,null,14457993.665562088,null,null,162500,195000,195000,195000,199875,200850,200850,200850,205871.25,206875.5,206875.5,206875.5,212047.38750000001,213081.76500000001,213081.76500000001,213081.76500000001,218408.809125,219474.21794999999,219474.21794999999,219474.21794999999,224961.07339874998,226058.44448849998,226058.44448849998,226058.44448849998,231709.90560071246,232840.19782315497,232840.19782315497,232840.19782315497,238661.20276873387,239825.40375784965,239825.40375784965,239825.40375784965,245821.03885179586,247020.16587058513,247020.16587058513,247020.16587058513,253195.67001734977,254430.77084670268,254430.77084670268,254430.77084670268,260791.54011787026,262063.69397210376,262063.69397210376,262063.69397210376,268615.28632140637,269925.60479126684,269925.60479126684,269925.60479126684,276673.7449110485,278023.37293500482,278023.37293500482,278023.37293500482,284973.95725837996,286364.07412305498,286364.07412305498,286364.07412305498,293523.17597613134,294954.99634674663,294954.99634674663,294954.99634674663,0]
[64,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Прочие сотрудники",null,10,"руб.",null,null,null,null,null,null,null,null,null,null,22243067.177787837,null,null,250000,300000,300000,300000,307500,309000,309000,309000,316725,318270,318270,318270,326226.75,327818.09999999998,327818.09999999998,327818.09999999998,336013.55249999999,337652.64300000004,337652.64300000004,337652.64300000004,346093.95907499996,347782.22228999995,347782.22228999995,347782.22228999995,356476.77784724999,358215.68895870005,358215.68895870005,358215.68895870005,367171.08118266752,368962.15962746099,368962.15962746099,368962.15962746099,378186.21361814748,380031.02441628475,380031.02441628475,380031.02441628475,389531.80002669187,391431.95514877333,391431.95514877333,391431.95514877333,401217.75402749272,403174.91380323656,403174.91380323656,403174.91380323656,413254.28664831747,415270.16121733363,415270.16121733363,415270.16121733363,425651.915247767,427728.26605385367,427728.26605385367,427728.26605385367,438421.47270519997,440560.11403546925,440560.11403546925,440560.11403546925,451574.11688635597,453776.91745653329,453776.91745653329,453776.91745653329,0]
[65,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[66,"CF(-)",null,null,null,null,null,"Управленческие расходы","Соцсборы",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,62391803.433694862,null,null,701250,841500,841500,841500,862537.5,866745,866745,866745,888413.625,892747.35,892747.35,892747.35,915066.03375000006,919529.7705000001,919529.7705000001,919529.7705000001,942518.01476249995,947115.66361499997,947115.66361499997,947115.66361499997,970793.55520537484,975529.13352344988,975529.13352344988,975529.13352344988,999917.36186153616,1004795.0075291533,1004795.0075291533,1004795.0075291533,1029914.8827173823,1034938.8577550279,1034938.8577550279,1034938.8577550279,1060812.3291989039,1065987.0234876787,1065987.0234876787,1065987.0234876787,1092636.6990748707,1097966.6341923091,1097966.6341923091,1097966.6341923091,1125415.8000471171,1130905.6332180784,1130905.6332180784,1130905.6332180784,1159178.2740485307,1164832.8022146209,1164832.8022146209,1164832.8022146209,1193953.6222699862,1199777.7862810595,1199777.7862810595,1199777.7862810595,1229772.2309380858,1235771.1198694911,1235771.1198694911,1235771.1198694911,1266665.3978662284,1272844.2534655759,1272844.2534655759,1272844.2534655759,0]
[67,"CF(-)",null,null,null,null,null,"Управленческие расходы","Расходы на персонал",null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,231112107.9121345,null,null,1671800,293990.36249999999,287722.35468749999,356081.65307638893,358224.20651666669,375377.68506812502,316517.52486687503,564638.04491000006,463930.20318378747,628331.23792532203,358560.41549954063,814041.8859814062,703615.90614789689,904690.76304368058,437050.34058391489,1318683.7596594198,862242.53582257731,1378250.2654993585,560708.76995190734,1966200.1900805552,1078124.726298372,2238428.9223159193,752439.04841880419,2601827.0488563557,1477611.9015757814,3154466.9330209554,1015640.6700034507,3682755.0547867739,1691156.4411188986,4459185.5530852117,1373181.9643297582,4968575.7582798405,2126912.2685214267,6291963.3567390554,1859712.5303247382,6241374.0709360633,2833213.5579834478,8314603.486994464,2482735.9436102267,8180013.9952787906,3375058.5495697442,10412847.237314546,3254647.1286123642,7544858.0489924131,3616280.3343734327,10422566.293954195,3934756.2808655095,7739965.3594507677,4303666.1050258838,11904860.840082927,4658107.1759207547,8750005.107206136,5074247.6053753346,12774781.000847906,5432110.1180098522,9792647.364403341,5897005.3014698541,14570007.647899374,6298735.7616783138,9910373.3135985676,0]
[68,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Аренда офиса",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,19265341.571569372,null,null,297600,223200.00000000003,223200.00000000003,226920.00000000003,234360.00000000003,234360.00000000003,234360.00000000003,238266.00000000003,246078.00000000003,246078.00000000003,246078.00000000003,250179.30000000005,258381.90000000008,258381.90000000008,258381.90000000008,262688.26500000007,271300.995,271300.995,271300.995,275822.67825,284866.04475000006,284866.04475000006,284866.04475000006,289613.81216250005,299109.34698750003,299109.34698750003,299109.34698750003,304094.50277062505,314064.81433687505,314064.81433687505,314064.81433687505,319299.2279091563,329768.0550537188,329768.0550537188,329768.0550537188,335264.18930461409,346256.4578064048,346256.4578064048,346256.4578064048,352027.39876984485,363569.28069672501,363569.28069672501,363569.28069672501,369628.7687083371,381747.74473156128,381747.74473156128,381747.74473156128,388110.20714375388,400835.13196813926,400835.13196813926,400835.13196813926,407515.7175009416,420876.88856654626,420876.88856654626,420876.88856654626,427891.50337598869,441920.73299487354,441920.73299487354,441920.73299487354,294613.82199658238,0]
[69,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Расходы на организацию рабочего места",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,430000,null,null,430000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[70,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Расходы на оргтехнику",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,99371993.003125817,null,null,880000,6268.0078125,0,61477.593576388892,50738.387291666688,64586.111406249984,5447.1462499999852,237505.27390625011,119113.47065624995,269770.8224257814,0,429499.01151171862,290281.79474765621,467640.42245976557,0,834981.25614257832,342811.57344574248,817541.49554745108,0,1333634.3160198941,400389.48223656969,1485989.8738971152,0,1756345.1082372647,569041.35834045568,2138826.2630175045,0,2535215.7545770127,471825.4079441608,3086003.5887554539,0,3419673.5266854209,487280.94399732922,4432250.8264143178,0,4169148.4194502495,638923.48224724294,5831867.5433842372,0,5423270.5682694651,473107.60800099303,7158200.1087021818,0,4082976.523886526,0,6487810.0130886864,0,3621093.0984912338,0,7246753.6641621711,0,3894725.0795580628,0,7342670.8828380536,0,4151203.8482299112,0,8271271.8862210615,0,3584831.4592932248,0]
[71,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Канцелярские расходы",null,4,"руб.",null,null,null,null,null,null,null,null,null,null,97354633.301930979,null,null,46800,47068.62890625,47068.62890625,49703.382916666669,54363.054375,57131.030578124999,57364.479703124998,67543.277156249998,76025.304042187505,87586.910717578139,87586.910717578139,105994.0112109375,123734.36011781252,143776.09250894532,143776.09250894532,179561.00348648438,203230.97823705466,238268.47090337399,238268.47090337399,295424.2273042266,327354.98790814803,391040.2682180244,391040.2682180244,466312.2014281929,514015.29828562215,605679.28098637227,605679.28098637227,714331.38475395844,770269.04290354915,902526.339564497,902526.339564497,1049083.7764224438,1122421.4342720234,1312375.0411183513,1312375.0411183513,1491052.8305233619,1592987.9070029827,1842925.0874337358,1842925.0874337358,2075350.9689309984,2199394.5577204488,2506174.5623791139,2506174.5623791139,2681159.2705456791,2815217.2340729632,3093266.2346339067,3093266.2346339067,3248455.9388549598,3410878.7357977079,3721453.8928332292,3721453.8928332292,3888370.6819571462,4082789.216055003,4397475.1110337796,4397475.1110337796,4575383.8473864896,4804153.0397558119,5158636.120593858,5158636.120593858,5312271.7545635672,0]
[72,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Прочие расходы на персонал",null,5,"руб.",null,null,null,null,null,null,null,null,null,null,14690140.035508346,null,null,17400,17453.725781249999,17453.725781249999,17980.676583333334,18762.76485,19300.543083750003,19345.898913749999,21323.493847500002,22713.428485350007,24895.504781962507,24895.504781962507,28369.563258750008,31217.851282427997,34892.348074969486,34892.348074969486,41453.235030356998,44898.989139780126,51139.304048533275,51139.304048533275,61318.968506434459,65514.21140365419,76532.735450779641,76532.735450779641,89555.927028398233,95445.897962203409,110852.0420295785,110852.0420295785,129113.41268517758,134997.17593431353,156590.81042838603,156590.81042838603,180519.22726282041,187441.83519835529,217569.43415266817,217569.43415266817,245908.63165783731,255045.71092681709,293554.39837008645,293554.39837008645,329365.05930848268,338987.103151577,384903.28553652548,384903.28553652548,411093.48585187085,419315.35556890804,459742.30150004139,459742.30150004139,482306.11496082006,491952.23726003664,535818.1511193862,535818.1511193862,559393.62818998634,570581.50075378583,613758.11840952653,613758.11840952653,638168.16541095031,650931.52871916944,698178.90808958153,698178.90808958153,718656.27774519299,0]
[73,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[74,"CF(-)",null,null,null,null,null,"Управленческие расходы","Постоянные расходы",null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,225930341.054057,null,null,15000,25000,91666.666666666672,125000,126000,161655.15747578142,168922.96124113153,183475.65412735581,212529.65796082432,233417.39596191485,237892.19856192963,274703.81343454117,335939.89756230317,375526.59987826127,371905.7287100142,418890.78669500712,2045111.2006650872,600023.79362051899,578506.18700285756,659687.04509656841,839538.31766451383,930680.00267827325,867189.25256851013,981985.25569867028,1259521.4778501468,1388658.9443726328,1261914.3805656354,1382445.0148944254,11471420.574621974,1912012.2204239061,1731177.4990923554,1911426.5164702297,2405589.2533679488,2571860.2058783509,2282083.3476779256,2478479.1787066543,3145754.3059193282,3376854.5628608991,2951884.6206057705,3128911.9167704498,31528896.260048646,3887566.5759867528,3439498.9297128771,3720009.8483020468,4495305.2445889972,4572508.8668667804,3886799.3871349283,3959411.2635817053,4970622.3472437859,5263189.8706791336,4480700.8538969541,4555356.3530008551,52539901.927136607,5565552.4127622284,4875962.6297641983,5191643.2467286447,6257904.0508548496,6348502.1678557424,5391090.7924088817,5479676.4321529977,0]
[75,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Аутсорсинг бухгалтерии",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,1098918,null,null,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,16500,16500,16500,16500,16500,16500,16500,16500,16500,16500,16500,16500,18150.000000000004,18150.000000000004,18150.000000000004,18150.000000000004,18150.000000000004,18150.000000000004,18150.000000000004,18150.000000000004,18150.000000000004,18150.000000000004,18150.000000000004,18150.000000000004,19965.000000000007,19965.000000000007,19965.000000000007,19965.000000000007,19965.000000000007,19965.000000000007,19965.000000000007,19965.000000000007,19965.000000000007,19965.000000000007,19965.000000000007,19965.000000000007,21961.500000000007,21961.500000000007,21961.500000000007,21961.500000000007,21961.500000000007,21961.500000000007,21961.500000000007,21961.500000000007,21961.500000000007,21961.500000000007,21961.500000000007,21961.500000000007,0]
[76,"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,86040237.972207353,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1519076.4761370756,0,0,0,0,0,0,0,0,0,0,0,9718975.5582123622,0,0,0,0,0,0,0,0,0,0,0,27738352.672141001,0,0,0,0,0,0,0,0,0,0,0,47063833.26571691,0,0,0,0,0,0,0,0]
[77,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Расходы на ПО и т.п.",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,602300.4375,null,null,0,0,0,0,0,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10500,10500,10500,10500,10500,10500,10500,10500,10500,10500,10500,10500,11025,11025,11025,11025,11025,11025,11025,11025,11025,11025,11025,11025,11576.250000000002,11576.250000000002,11576.250000000002,11576.250000000002,11576.250000000002,11576.250000000002,11576.250000000002,11576.250000000002,11576.250000000002,11576.250000000002,11576.250000000002,11576.250000000002,12155.0625,12155.0625,12155.0625,12155.0625,12155.0625,12155.0625,12155.0625,0]
[78,"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,120776339.34581986,null,null,0,0,0,0,0,18988.490809114744,22922.961241131517,36375.654127355789,58096.324627490947,75317.395961914823,78582.198561929603,107327.14676787448,163029.89756230314,201285.59987826124,188791.39537668083,231339.78669500706,337019.6245280116,400748.02695385221,374350.08700285753,453920.43509656843,623034.97433118045,708808.29267827317,643545.98156851006,746531.57803200348,1016512.5968501467,1143701.3462726325,1003965.3351323018,1118000.2457944253,1485856.6584996092,1630608.2704472393,1442628.2530823553,1620519.3227692295,2098962.4083936154,2257373.5352673507,1965002.9346068252,2144107.1492348872,2800921.4682472278,3029168.6084826891,2585177.8881868268,2752694.7953311396,3411188.038091613,3486736.9203259149,3028207.8461296358,3305266.4935044125,4057546.7483620746,4123242.7999252146,3433735.8218575302,3481031.0427320912,4477587.2986080637,4765977.5738739958,3955640.2359623793,4016371.574501561,4932488.909934042,4990760.6955341958,4285854.335914975,4596480.4825944286,5629044.8181540137,5702794.7008715961,4739823.4081112426,4791342.9324320778,0]
[79,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Расходы на уборку-охрану",null,5,"руб.",null,null,null,null,null,null,null,null,null,null,15755454.404180475,null,null,0,0,66666.666666666672,100000,100000,106666.66666666669,110000.00000000003,110000.00000000003,117333.33333333336,121000.00000000003,121000.00000000003,129066.66666666669,133100.00000000003,133100.00000000003,141973.33333333337,146410.00000000006,146410.00000000006,156170.66666666674,161051.00000000006,161051.00000000006,171787.73333333342,177156.10000000009,177156.10000000009,188966.50666666677,194871.71000000011,194871.71000000011,207863.15733333345,214358.88100000011,214358.88100000011,228649.4730666668,235794.76910000015,235794.76910000015,251514.4203733335,259374.24601000018,259374.24601000018,276665.86241066694,285311.67061100027,285311.67061100027,304332.44865173363,313842.83767210029,313842.83767210029,334765.69351690699,345227.12143931037,345227.12143931037,368242.26286859775,379749.83358324145,379749.83358324145,405066.48915545747,417724.81694156554,417724.81694156554,445573.13807100325,459497.29863572214,459497.29863572214,490130.45187810354,505447.02849929431,505447.02849929431,539143.49706591398,555991.73134922376,555991.73134922376,593057.84677250544,0]
[80,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Эксплуатация объектов недвижимости",null,6,"руб.",null,null,null,null,null,null,null,null,null,null,1657090.8943492665,null,null,0,10000,10000,10000,11000,11000,11000,12100.000000000002,12100.000000000002,12100.000000000002,13310.000000000004,13310.000000000004,13310.000000000004,14641.000000000004,14641.000000000004,14641.000000000004,16105.100000000006,16105.100000000006,16105.100000000006,17715.610000000008,17715.610000000008,17715.610000000008,19487.171000000013,19487.171000000013,19487.171000000013,21435.888100000011,21435.888100000011,21435.888100000011,23579.476910000016,23579.476910000016,23579.476910000016,25937.424601000017,25937.424601000017,25937.424601000017,28531.167061100026,28531.167061100026,28531.167061100026,31384.283767210025,31384.283767210025,31384.283767210025,34522.712143931029,34522.712143931029,34522.712143931029,37974.983358324142,37974.983358324142,37974.983358324142,41772.481694156551,41772.481694156551,41772.481694156551,45949.729863572211,45949.729863572211,45949.729863572211,50544.702849929432,50544.702849929432,50544.702849929432,55599.173134922377,55599.173134922377,55599.173134922377,61159.09044841463,61159.09044841463,0]
[81,"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]
[82,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[83,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[84]
[85,"CF",null,null,null,null,null,"Финпоток по операционной деятельности",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,9336716313.2509899,null,null,-8065277.4933333332,-8737621.365290178,-9138439.8293973226,-9791676.1186285075,-7882746.5592889376,-8588855.2403981313,-8749050.4440217651,-7219327.21277209,-5016034.5483409148,-5074776.2346538156,-7372052.9702609219,-423363.74859395251,5513826.0341046378,7132947.6757919341,-4980343.9471632205,12523832.736477181,21804488.187395841,28400734.659591928,4505359.1119648963,42071064.550817773,51940675.720409602,63581580.242213905,15514616.219810009,81060853.100118577,94700871.075706035,113728775.06351873,24695000.860190019,126432553.50498605,127273210.20119175,166326198.70104766,42497852.572281122,191497418.78867435,188933792.40328231,233847631.11816579,50935207.722189575,251274131.98136008,254717400.8081007,313732813.38262028,52682566.560460091,315900883.78078306,226784811.41341156,330623137.42829156,48370889.222366989,372262014.52666295,291497185.33473241,393903634.90120614,5113646.3961731195,345807701.71614802,334641073.00903583,446554223.29404128,-2858374.6598834991,396341312.7860564,252922718.49832797,427348792.85974228,67602726.835479856,550084992.99558342,473205400.0608623,673632692.91408312,122413661.49874401,788277351.16881156,0]
[86]
[87,"CF(-)",null,null,null,null,null,"Капзатраты",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,4212466666.666666,null,null,34746666.666666664,151186111.1111111,60263888.888888888,46419444.444444448,45380555.55555556,33719444.44444444,30597222.222222224,115702777.77777778,69813888.888888896,65319444.44444444,35080555.555555552,14922777.77777778,36857222.222222224,162369444.44444442,69613888.888888896,52602777.777777776,50980555.55555556,39319444.44444444,36197222.222222224,121302777.77777778,75413888.888888896,70919444.444444448,40680555.555555552,20522777.777777776,42457222.222222224,167969444.44444445,75213888.888888896,58202777.777777776,56580555.55555556,44919444.44444444,41797222.222222224,126902777.77777778,81013888.888888896,76519444.444444448,46280555.555555552,26122777.777777776,48057222.222222224,173569444.44444445,80813888.888888881,63802777.777777776,62180555.555555567,50519444.44444444,47397222.222222224,132502777.77777778,86613888.888888896,82119444.444444448,51880555.555555552,31722777.77777778,53657222.222222216,179169444.44444445,86413888.888888881,69402777.777777776,67780555.555555552,56119444.44444444,52997222.222222224,138102777.77777779,92213888.888888896,87719444.444444448,57480555.555555552,36316666.666666672,0]
[88,"CF(-)",null,null,null,null,null,"Капзатраты","Капзатраты разовые амортизируемые",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,11000000,null,null,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]
[89,"CF(-)",null,null,null,null,null,"Капзатраты","Капзатраты переменные амортизируемые",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,1700000000,null,null,22000000,60000000,58000000,30000000,0,0,22000000,60000000,58000000,30000000,0,0,22000000,60000000,58000000,30000000,0,0,22000000,60000000,58000000,30000000,0,0,22000000,60000000,58000000,30000000,0,0,22000000,60000000,58000000,30000000,0,0,22000000,60000000,58000000,30000000,0,0,22000000,60000000,58000000,30000000,0,0,22000000,60000000,58000000,30000000,0,0,22000000,60000000,58000000,30000000,0,0,0]
[90,"CF(-)",null,null,null,null,null,"Капзатраты","Капзатраты на ЗУ и открытие",null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,2501466666.666666,null,null,1746666.6666666667,91186111.111111104,2263888.8888888885,16419444.444444444,45380555.55555556,33719444.44444444,8597222.2222222239,55702777.777777776,11813888.888888888,35319444.44444444,35080555.555555552,14922777.77777778,14857222.222222222,102369444.44444443,11613888.888888888,22602777.777777776,50980555.55555556,39319444.44444444,14197222.222222224,61302777.777777776,17413888.888888888,40919444.44444444,40680555.555555552,20522777.777777776,20457222.222222224,107969444.44444445,17213888.888888888,28202777.777777776,56580555.55555556,44919444.44444444,19797222.222222224,66902777.777777776,23013888.888888888,46519444.44444444,46280555.555555552,26122777.777777776,26057222.222222224,113569444.44444445,22813888.888888884,33802777.777777776,62180555.555555567,50519444.44444444,25397222.22222222,72502777.777777776,28613888.888888888,52119444.44444444,51880555.555555552,31722777.77777778,31657222.222222216,119169444.44444445,28413888.888888884,39402777.777777776,67780555.555555552,56119444.44444444,30997222.22222222,78102777.777777776,34213888.888888888,57719444.44444444,57480555.555555552,36316666.666666672,0]
[91,"CF(-)",null,null,null,null,null,"Капзатраты","Капзатраты на ЗУ и открытие","Расходы на маркетинг открытия",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,432500000.00000006,null,null,0,0,0,8750000,22166666.666666672,5333333.3333333321,4416666.666666667,6250000,6916666.666666667,4916666.666666666,9500000,4250000,7583333.333333334,5583333.333333333,3750000,9333333.3333333321,22166666.666666672,5333333.3333333321,4416666.666666667,6250000,6916666.666666667,4916666.666666666,9500000,4250000,7583333.333333334,5583333.333333333,3750000,9333333.3333333321,22166666.666666672,5333333.3333333321,4416666.666666667,6250000,6916666.666666667,4916666.666666666,9500000,4250000,7583333.333333334,5583333.333333333,3750000,9333333.3333333321,22166666.666666672,5333333.3333333321,4416666.666666667,6250000,6916666.666666667,4916666.666666666,9500000,4250000,7583333.333333334,5583333.333333333,3750000,9333333.3333333321,22166666.666666672,5333333.3333333321,4416666.666666667,6250000,6916666.666666667,4916666.666666666,9500000,4250000,0]
[92,"CF(-)",null,null,null,null,null,"Капзатраты","Капзатраты на ЗУ и открытие","Приобретение ЗУ",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,1170000000,null,null,0,89000000,0,5000000,20000000,25000000,0,45000000,0,25000000,20000000,5000000,0,89000000,0,5000000,20000000,25000000,0,45000000,0,25000000,20000000,5000000,0,89000000,0,5000000,20000000,25000000,0,45000000,0,25000000,20000000,5000000,0,89000000,0,5000000,20000000,25000000,0,45000000,0,25000000,20000000,5000000,0,89000000,0,5000000,20000000,25000000,0,45000000,0,25000000,20000000,5000000,0]
[93,"CF(-)",null,null,null,null,null,"Капзатраты","Капзатраты на ЗУ и открытие","Расходы на аренду ЗУ",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,898966666.66666675,null,null,1746666.6666666667,2186111.111111111,2263888.8888888885,2669444.4444444445,3213888.888888889,3386111.111111111,4180555.555555556,4452777.777777778,4897222.222222222,5402777.7777777771,5580555.555555556,5672777.7777777789,7273888.8888888881,7786111.111111111,7863888.8888888881,8269444.444444444,8813888.8888888881,8986111.1111111101,9780555.555555556,10052777.777777778,10497222.222222222,11002777.777777778,11180555.555555556,11272777.777777776,12873888.888888892,13386111.111111112,13463888.88888889,13869444.444444444,14413888.88888889,14586111.11111111,15380555.555555556,15652777.777777776,16097222.222222222,16602777.777777778,16780555.555555556,16872777.777777776,18473888.888888888,18986111.111111112,19063888.888888884,19469444.444444444,20013888.888888892,20186111.111111108,20980555.555555552,21252777.777777776,21697222.22222222,22202777.777777776,22380555.555555556,22472777.77777778,24073888.888888884,24586111.111111112,24663888.888888884,25069444.444444444,25613888.888888888,25786111.111111108,26580555.555555552,26852777.777777776,27297222.222222224,27802777.777777776,27980555.555555556,27066666.666666672,0]
[94,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[95,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[96]
[97,"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,137587916.66666666,null,null,0,0,389374.99999999994,0,0,0,2403437.4999999995,0,0,0,3728229.1666666665,0,0,0,4756354.166666666,0,0,0,6293072.9166666651,0,0,0,7462604.166666666,0,0,0,8349062.5,0,0,0,9744114.583333334,0,0,0,10771979.166666668,0,0,0,11516770.833333336,0,0,0,12770156.25,0,0,0,13656354.166666664,0,0,0,14259479.166666666,0,0,0,15371197.916666668,0,0,0,16115729.166666668,0,0]
[98,"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]
[99,"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]
[100,"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]
[101,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[102,"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,610830555.55555534,null,null,0,0,0,0,0,0,0,0,0,5238888.8888888843,19322222.222222239,11669444.444444444,10836111.111111104,6016666.6666666642,2266666.6666666642,6380555.5555555522,26963888.888888866,11561111.111111104,8977777.7777777761,8908333.3333333284,5908333.3333333284,6172222.2222222239,20255555.555555552,12602777.777777761,11769444.444444448,6950000,3200000,7313888.8888888955,27897222.222222209,12494444.444444418,9911111.1111111045,9841666.6666666567,6841666.6666666567,7105555.5555555522,21188888.888888866,13536111.111111104,12702777.777777731,7883333.3333333135,4133333.3333333135,8247222.222222209,28830555.555555522,13427777.777777791,10844444.444444478,10775000,7775000,8038888.8888888955,22122222.222222209,14469444.444444418,13636111.111111104,8816666.6666666865,5066666.6666666865,9180555.5555555224,29763888.888888896,14361111.111111104,11777777.777777731,11708333.333333373,8708333.3333333731,8972222.222222209,23055555.555555582,15402777.777777791,0]
[103]
[104,"CF(-)",null,null,null,null,null,"НДС начисленный",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,2320712279.3844724,null,null,0,0,0,0,0,0,0,-299263.69985380524,-288992.09928225842,274198.29884323571,477588.63842230197,514358.76196041983,550818.63667629147,2188024.7194913547,2961745.0335253412,2428756.0579198161,2286799.8010119982,5761133.9761339547,7162451.3847805653,6002459.9787781835,6300869.6609280687,11979071.423044994,13950807.111975003,11650149.841465604,11727801.748176906,20671041.91390207,23946755.786885131,18972651.207095794,18215917.864094418,31073777.152801394,34747549.276836909,27507658.029514126,27470895.584423173,44331088.909696311,48450776.044444561,38016472.635824144,36414723.568549998,59043372.120684832,65876442.413587354,50254639.258598685,46773080.870470114,71077144.504273593,74049866.078525797,56590017.294984847,56645755.961109325,84358920.648797989,87963654.010333627,63519288.877915725,54933738.444685876,89806152.115990996,101561659.93357036,72575040.739222214,63371089.949918568,97672033.683130234,102407952.43778747,88426930.737827823,88431326.029111534,133804733.76934952,149508792.3680343,106612559.88849562,0]
[105]
[106,"CF(-)",null,null,null,null,null,"Налог на прибыль",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,825567783.5105958,null,null,0,0,1061.3003303571427,563.40634821428569,2235.0630116571433,19194.536622091189,37976.981618229489,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,9796305.0381899215,12415166.136494769,23981400.210902121,24275355.646606863,18140992.922997043,17330416.012701482,33542929.890688121,34372017.372530311,24799028.663428247,21666316.599061817,36221755.148800999,31575989.425807357,23868988.664673746,24667253.877938986,41758848.912195683,37622513.990959346,24198411.367064178,17648002.606564045,40877279.603664398,42651223.314870596,26832371.14357245,19694550.705109596,39850237.994586945,34970123.846965671,24503774.817411661,24293768.350200057,46988841.587062836,41985306.600178361,24977581.771437645,0]
[107]
[108,"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,2451212222.5781412,null,null,-42811944.159999996,-159923732.4764013,-69792765.018616572,-56211683.969421171,-53265537.177856147,-42327494.221464664,-41787687.147862218,-122622841.29069605,-74540931.337947547,-65429530.089052603,-27336204.108683199,-4191055.8438877016,-21058103.713682771,-151407854.82147717,-80045665.369577467,-36127145.543664858,-4498978.2802828401,-5118732.6498753726,-36169609.633926779,-76325839.872404873,-23865749.496074051,-13144713.403053343,-26323795.058831662,61490703.258652955,52285291.549751371,-67961711.294827789,-79614706.315584034,56571013.40900135,80373959.003764004,102827421.54824623,-33879922.399000227,37132344.609859109,74875508.460142136,96121253.10867846,-57654569.802195191,182529999.75587213,165617816.78240466,55460400.260136127,-135763219.61454648,185291660.30320054,124995413.9438796,186232571.10855031,-106577900.30974394,170075230.78922653,131345286.60679519,193705309.78465688,-163887209.10511994,240836668.13783467,222038220.84667468,145518013.79660809,-242677959.29721332,236711678.68103945,131840411.17663312,248068187.84869182,-126365991.81038439,310759842.99589968,276974750.12599516,414091895.3354485,-119621166.63613522,635773320.61998928,0]
[109]
[110,"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,800000000,null,null,800000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[111]
[112,"CF(+)",null,null,null,null,null,"Поступление кредита",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,1150000000,null,null,700000000,0,0,0,50000000,20000000,50000000,20000000,50000000,30000000,70000000,20000000,50000000,0,0,50000000,0,40000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[113]
[114,"CF(-)",null,null,null,null,null,"Возврат кредита",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,1150000000,null,null,0,0,0,0,0,0,0,0,21000000,22282051.282051284,23071524.966261808,24963416.858153701,25518972.413709257,26947543.842280686,26947543.842280682,26947543.842280686,28510043.842280686,28510043.842280682,29843377.175614014,29843377.175614022,29843377.175614018,29843377.175614022,29843377.175614018,29843377.175614022,29843377.175614018,29843377.175614025,29843377.175614022,29843377.175614029,29843377.175614022,29843377.175614025,29843377.175614025,29843377.175614029,29843377.175614029,29843377.175614033,29843377.175614033,29843377.175614037,29843377.17561404,29843377.175614044,29843377.175614048,29843377.175614052,29843377.175614059,29843377.175614052,29843377.175614059,29843377.17561407,29843377.175614059,29843377.17561404,29843377.175613999,29843377.17561388,0,0,0,0,0,0,0,0,0,0,0,0,0]
[115]
[116,"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,419850000.00000018,null,null,0,10500000,10500000,10500000,10500000,11250000,11550000,12300000,12600000,13035000,13150769.230769232,13854696.356275301,13780245.103402998,14147460.517197359,13743247.359563148,13339034.201928936,13684821.04429473,13257170.386660518,13429519.729026308,12981869.071392097,12534218.413757887,12086567.756123681,11638917.098489467,11191266.440855259,10743615.783221047,10295965.125586838,9848314.4679526258,9400663.8103184178,8953013.1526842061,8505362.4950499963,8057711.8374157865,7610061.1797815766,7162410.5221473668,6714759.864513156,6267109.206878948,5819458.5492447373,5371807.8916105265,4924157.2339763166,4476506.5763421068,4028855.9187078974,3581205.2610736871,3133554.6034394749,2685903.9458052651,2238253.2881710553,1790602.6305368436,1342951.9729026316,895301.31526842003,447650.65763420821,0,0,0,0,0,0,0,0,0,0,0,0,0]
[117]
[118,"CF(+)",null,null,null,null,null,"Поступления овердрафта",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,324818737.54702097,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,38553396.926200539,119306397.95915064,0,0,0,71781011.412030041,321093.74553644657,0,0,93765056.18468821,0,0,0,1091781.3194150925,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[119]
[120,"CF(-)",null,null,null,null,null,"Возвраты овердрафта",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,324818737.54702103,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,10241512.689130824,38625203.031541355,62298820.294288613,0,0,30748360.795614094,57802156.003904387,0,124010903.41312663,0,0,0,1091781.3194150925,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[121]
[122,"CF(-)",null,null,null,null,null,"Оплата %% по овердрафту",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,26104114.38187125,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7085459.7339380579,2952365.6439244067,2179861.5832935795,0,0,7121359.9667666852,1760960.064646855,0,4960436.1365250647,0,0,0,43671.25277660042,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[123]
[124,"CF",null,null,null,null,null,"Финпоток по финансовой деятельности",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,354045885.6181283,null,null,1500000000,-10500000,-10500000,-10500000,39500000,8750000,38450000,7700000,16400000,-5317051.2820512801,33777705.802968964,-18818113.214429006,10700782.482887745,-41095004.359478042,-40690791.201843828,9713421.9557903782,-42194864.886575416,-1767214.2289412022,-43272896.904640324,-42825246.247006118,-42377595.589371905,-41929944.931737706,-41482294.274103485,-41034643.616469279,-40586992.958835065,-1585945.3750003278,79614706.315584004,-56571013.409001328,-80373959.003763989,-102827421.5482462,33879922.399000227,-37132344.609859161,-74875508.460142165,-96121253.10867843,57654569.802195229,-164634175.27451047,-35215185.06722457,-34767534.409590364,-33228102.432541065,-35007685.666513644,-33424582.436687745,-32976931.779053528,-32529281.121419325,-32081630.463785127,-31633979.806150902,-31186329.148516674,-30738678.490882419,-30291027.83324809,0,0,0,0,0,0,0,0,0,0,0,0,0]
[125]
[126]
[127,"CF",null,null,null,null,null,"Итоговый финпоток",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,2805258108.19627,null,null,1457188055.8399999,-170423732.4764013,-80292765.018616572,-66711683.969421163,-13765537.177856155,-33577494.221464664,-3337687.1478622183,-114922841.29069605,-58140931.33794754,-70746581.371103883,6441501.6942857653,-23009169.058316708,-10357321.230795026,-192502859.18095523,-120736456.57142128,-26413723.587874472,-46693843.166858226,-6885946.8788165748,-79442506.538567126,-119151086.11941099,-66243345.08544597,-55074658.334791064,-67806089.332935154,20456059.642183661,11698298.590916306,-69547656.669828117,0,0,0,0,0,0,0,0,0,17895824.481361628,130402631.7151801,20692865.850545764,-168991322.04708749,150283974.63668692,91570831.507191777,153255639.32949686,-139107181.43116337,137993600.32544136,99711306.800644398,162518980.63614023,-194625887.59600234,210545640.30458653,222038220.84667468,145518013.79660809,-242677959.29721332,236711678.68103945,131840411.17663312,248068187.84869182,-126365991.81038439,310759842.99589968,276974750.12599516,414091895.3354485,-119621166.63613522,635773320.61998928,0]
[128]
[129,"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,2805258108.19627,null,null,1457188055.8399999,1286764323.3635986,1206471558.3449819,1139759874.3755608,1125994337.1977046,1092416842.9762399,1089079155.8283777,974156314.5376817,916015383.19973421,845268801.82863033,851710303.52291608,828701134.46459937,818343813.23380435,625840954.05284905,505104497.48142779,478690773.89355332,431996930.72669506,425110983.84787846,345668477.30931133,226517391.18990034,160274046.10445437,105199387.7696633,37393298.43672815,57849358.078911811,69547656.669828117,0,0,0,0,0,0,0,0,0,0,17895824.481361628,148298456.19654173,168991322.04708749,0,150283974.63668692,241854806.1438787,395110445.47337556,256003264.04221219,393996864.36765355,493708171.16829795,656227151.80443811,461601264.20843577,672146904.5130223,894185125.35969698,1039703139.1563051,797025179.85909176,1033736858.5401312,1165577269.7167645,1413645457.5654564,1287279465.7550721,1598039308.7509718,1875014058.876967,2289105954.2124157,2169484787.5762806,2805258108.19627,0]
[130]
[131,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[132]

{"sheet":"BSd","index":20,"n_rows":52,"n_cols":87,"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]
[null,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]
[null,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,7,10,1,4,7,10,1,4,7,10,1,4,7,10,1,4,7,10,1,4,7,10,1,4,7,10,1,4,7,10,1,4,7,10,1,4,7,10,1,4,7,10,1,4,7,10,1,4,7,10,1,4,7,10,1,4,7,10,1,4,""]
[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,21,21,22,22,22,22,23,23,23,23,24,24,24,24,25,25,25,25,26,26,26,26,27,27,27,27,28,28,28,28,29,29,29,29,30,30,30,30,31,31,31,31,32,32,32,32,33,33,33,33,34,34,34,34,35,35,35,35,36,36,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"число даты окончания:",null,30,31,31,30,30,31,31,30,30,31,31,30,30,31,31,30,30,31,31,30,30,31,31,30,30,31,31,30,30,31,31,30,30,31,31,30,30,31,31,30,30,31,31,30,30,31,31,30,30,31,31,30,30,31,31,30,30,31,31,30,""]
[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,9,12,3,6,9,12,3,6,9,12,3,6,9,12,3,6,9,12,3,6,9,12,3,6,9,12,3,6,9,12,3,6,9,12,3,6,9,12,3,6,9,12,3,6,9,12,3,6,9,12,3,6,9,12,3,6,9,12,3,6,""]
[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,21,21,22,22,22,22,23,23,23,23,24,24,24,24,25,25,25,25,26,26,26,26,27,27,27,27,28,28,28,28,29,29,29,29,30,30,30,30,31,31,31,31,32,32,32,32,33,33,33,33,34,34,34,34,35,35,35,35,36,36,""]
[null,null,null,null,null,"BSd",null,null,"Детализированный баланс",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-07-01",null,null,"2021-07-01","2021-10-01","2022-01-01","2022-04-01","2022-07-01","2022-10-01","2023-01-01","2023-04-01","2023-07-01","2023-10-01","2024-01-01","2024-04-01","2024-07-01","2024-10-01","2025-01-01","2025-04-01","2025-07-01","2025-10-01","2026-01-01","2026-04-01","2026-07-01","2026-10-01","2027-01-01","2027-04-01","2027-07-01","2027-10-01","2028-01-01","2028-04-01","2028-07-01","2028-10-01","2029-01-01","2029-04-01","2029-07-01","2029-10-01","2030-01-01","2030-04-01","2030-07-01","2030-10-01","2031-01-01","2031-04-01","2031-07-01","2031-10-01","2032-01-01","2032-04-01","2032-07-01","2032-10-01","2033-01-01","2033-04-01","2033-07-01","2033-10-01","2034-01-01","2034-04-01","2034-07-01","2034-10-01","2035-01-01","2035-04-01","2035-07-01","2035-10-01","2036-01-01","2036-04-01",""]
[null,null,null,null,null,null,null,"тип листа",null,null,null,null,null,null,null,null,"расчетный",null,null,null,null,null,null,"2036-06-30",null,null,"2021-09-30","2021-12-31","2022-03-31","2022-06-30","2022-09-30","2022-12-31","2023-03-31","2023-06-30","2023-09-30","2023-12-31","2024-03-31","2024-06-30","2024-09-30","2024-12-31","2025-03-31","2025-06-30","2025-09-30","2025-12-31","2026-03-31","2026-06-30","2026-09-30","2026-12-31","2027-03-31","2027-06-30","2027-09-30","2027-12-31","2028-03-31","2028-06-30","2028-09-30","2028-12-31","2029-03-31","2029-06-30","2029-09-30","2029-12-31","2030-03-31","2030-06-30","2030-09-30","2030-12-31","2031-03-31","2031-06-30","2031-09-30","2031-12-31","2032-03-31","2032-06-30","2032-09-30","2032-12-31","2033-03-31","2033-06-30","2033-09-30","2033-12-31","2034-03-31","2034-06-30","2034-09-30","2034-12-31","2035-03-31","2035-06-30","2035-09-30","2035-12-31","2036-03-31","2036-06-30",""]
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[15,null,null,null,null,null,null,"разработка финмоделей: https://mngmnt.ru/"]
[16]
[17,null,null,null,null,null,null,"АКТИВЫ",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,5106634952.2783041,null,null,1493576060.3733332,1474871962.940527,1455677334.9883311,1437462827.0248322,1470613258.3903601,1466439730.9536359,1494040154.5200725,1495298495.2031565,1506013802.0116189,1493335224.0083604,1514608984.2001238,1493651879.6418827,1508405607.0611122,1468956704.8674603,1413971149.1536939,1436050659.7394121,1411322070.9292707,1423597151.5781386,1370840514.6981781,1367289216.6809149,1365791024.1789353,1368113911.1900032,1319673672.1699882,1351580156.7677245,1390006123.4228168,1471887811.5206318,1544454199.0615625,1605827239.6280723,1628011015.2040534,1643795765.5478635,1680909182.6298523,1813637080.4170871,1878578480.9897747,1931176366.9858932,1962519001.2530463,2012321427.6439643,2170599658.3051195,2334063056.2884407,2249148023.5723162,2480421067.8691945,2584471533.9652157,2729046608.1098251,2633779878.0315104,2914198806.3632336,3060160032.8943505,3242282484.8759489,3078878313.8437176,3324237164.7751851,3554477209.1555738,3806244039.2928157,3647132377.2848201,3967293953.8647585,4090974108.0838366,4299122821.7431574,4154606292.012095,4540010349.9833164,4735622511.5633411,4979971410.400775,4777005514.6872816,5106634952.2783041,0]
[18,null,null,null,null,null,null,"АКТИВЫ","Внеоборотные активы",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,2039387952.9199796,null,null,35183333.333333336,186035885.37970191,245971770.75940382,292792128.44954658,338212667.59043062,365538182.41811782,389051721.77384746,482720151.21242416,537239664.39157498,586562195.65141106,610910116.7146337,616328142.00550985,641247516.80300403,768721072.83866274,818481291.88725758,854193820.17185485,888040384.90056133,906606345.01223922,925468824.06196594,1014284775.5051751,1063506052.6276834,1107328930.1415119,1125856825.1999221,1125253406.7966208,1143849343.0803189,1264798042.912817,1307814936.7210236,1336582722.0758677,1363271082.8504143,1374477421.3185673,1385785195.1395488,1466845023.6646485,1508188604.0405769,1543932367.1184616,1554259573.9124565,1545254049.5553756,1555326306.056824,1667549908.4177074,1701720130.9258292,1721439827.2912235,1738976761.3221211,1740860648.8143773,1742754791.2881103,1814248200.3079841,1845964574.264452,1871940500.1477456,1872457318.907186,1853531169.1975384,1853652406.8893027,1955832989.1967604,1979960191.6514564,1989557024.1025314,1996971094.2191086,1988652273.936151,1980343708.6346695,2041554566.0184355,2062988388.3387947,2078601918.7250867,2068756341.9875236,2039387952.9199796,0]
[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]
[20,null,null,null,null,null,null,"АКТИВЫ","Запасы",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,59744147.951038599,null,null,844671.20000000007,1473215.9000000001,2423420.7000000002,3702750.9000000008,4808421.3000000007,6547340.1000000015,8674132.6000000015,10975653.655600002,13153334.476666668,15365035.778266668,19677716.593266666,23809324.048266664,27382225.993466664,30399645.128696665,38619759.671283334,44810388.299787343,49859680.983928673,53547545.709474161,67128894.411094829,75760592.425015956,83494597.852325231,87044291.351499155,106893476.9774594,118275633.25963524,129084123.12446269,132089426.70024347,161784455.05160049,176471678.14501786,189109549.3809399,190797591.53409892,233136280.86361361,251426574.38237977,268725513.16622549,268103776.79550859,322736208.74142647,344201029.20548308,366198470.16231287,359513802.90110862,428933164.35214114,448546031.15974993,465481202.31310487,442364589.69051719,526579166.34132844,539067541.03366685,558821231.06199479,527790251.38542217,620210923.0418849,631118760.88068104,654877975.66625464,615048391.7559582,723148395.90405643,733685044.59326208,752694970.19314468,704401855.62228227,762361695.05389309,693665754.7801137,604540268.87780356,388249324.86523533,403135869.17164087,59744147.951038599,0]
[21,null,null,null,null,null,null,"АКТИВЫ","Незавершенное производство",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,171925298.76657104,null,null,360000,598538.29722656251,810585.18394531251,1208073.299725,1597832.3022250002,1937365.4592781249,1996255.4289583354,2885264.6863395842,3374864.3880874999,4311412.9722744767,3788625.1470848955,5693834.6790625006,6768162.1419483721,8383921.7361406982,6860044.5581696481,10852899.59643881,11977852.095863372,14537832.564102292,11585430.026917219,18390346.449712187,19485772.038916826,23913524.149551213,18207849.333656073,28282314.188112319,30061111.659318149,36589230.796460092,27149251.73338294,42470061.629409015,43383160.750477016,51926308.250752866,38198817.737800956,60229371.25894773,59833808.227416754,71712445.294145226,51400996.376941323,80251079.957299709,80512537.000552177,96796911.811425805,67989172.738790512,107048457.00375652,103111541.96388865,121316479.68711042,81853767.470970869,128950089.54281807,117035500.84405088,136096803.76056528,87686585.463988781,139920885.73949862,128697812.35143089,151648408.07268095,93693054.314660072,154412248.8510561,137883551.7325964,160228790.17482281,95232533.679571629,166014609.32268524,145649239.91421986,170986434.82026005,95906293.729614258,171925298.76657104,0]
[22,null,null,null,null,null,null,"АКТИВЫ","Авансы выданные",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[23,null,null,null,null,null,null,"АКТИВЫ","Денежные средства",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,2805258108.19627,null,null,1457188055.8399999,1286764323.3635986,1206471558.3449819,1139759874.3755608,1125994337.1977046,1092416842.9762399,1089079155.8283777,974156314.5376817,916015383.19973421,845268801.82863033,851710303.52291608,828701134.46459937,818343813.23380435,625840954.05284905,505104497.48142779,478690773.89355332,431996930.72669506,425110983.84787846,345668477.30931133,226517391.18990034,160274046.10445437,105199387.7696633,37393298.43672815,57849358.078911811,69547656.669828117,0,0,0,0,0,0,0,0,0,0,17895824.481361628,148298456.19654173,168991322.04708749,0,150283974.63668692,241854806.1438787,395110445.47337556,256003264.04221219,393996864.36765355,493708171.16829795,656227151.80443811,461601264.20843577,672146904.5130223,894185125.35969698,1039703139.1563051,797025179.85909176,1033736858.5401312,1165577269.7167645,1413645457.5654564,1287279465.7550721,1598039308.7509718,1875014058.876967,2289105954.2124157,2169484787.5762806,2805258108.19627,0]
[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,30319444.444444418,null,null,0,0,0,0,0,0,5238888.8888888843,24561111.111111123,36230555.555555567,41827777.777777791,28522222.222222213,19119444.444444433,14663888.888888881,35611111.111111082,44905555.555555522,47502777.777777746,29447222.222222209,23794444.444444433,20988888.888888881,32336111.111111104,39030555.555555537,44627777.777777761,31322222.222222209,21919444.444444448,17463888.888888896,38411111.111111104,47705555.555555522,50302777.777777731,32247222.222222179,26594444.444444418,23788888.888888866,35136111.111111075,41830555.555555522,47427777.777777702,34122222.222222149,24719444.444444358,20263888.888888836,41211111.111111045,50505555.555555522,53102777.777777791,35047222.222222269,29394444.444444478,26588888.888888896,37936111.111111104,44630555.555555522,50227777.777777731,36922222.222222209,27519444.444444478,23063888.888888896,44011111.111111104,53305555.555555522,55902777.777777731,37847222.222222209,32194444.444444478,29388888.888888955,40736111.111111164,47430555.555555582,53027777.777777791,39722222.222222209,30319444.444444418,0]
[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,5106634952.278306,null,null,1493576060.3733335,1474871962.9405272,1455677334.9883313,1437462827.0248327,1470613258.3903604,1466439730.9536362,1494040154.5200725,1495298495.2031567,1506013802.0116191,1493335224.0083601,1514608984.2001235,1493651879.6418829,1508405607.0611122,1468956704.86746,1413971149.1536937,1436050659.7394118,1411322070.9292707,1423597151.5781386,1370840514.6981781,1367289216.6809144,1365791024.1789358,1368113911.1900039,1319673672.1699882,1351580156.7677248,1390006123.4228172,1471887811.5206323,1544454199.0615628,1605827239.6280732,1628011015.2040539,1643795765.547864,1680909182.6298532,1813637080.417088,1878578480.9897759,1931176366.985894,1962519001.2530472,2012321427.6439657,2170599658.3051205,2334063056.2884421,2249148023.5723171,2480421067.8691969,2584471533.9652176,2729046608.1098275,2633779878.0315142,2914198806.3632383,3060160032.8943539,3242282484.8759518,3078878313.843719,3324237164.7751865,3554477209.1555762,3806244039.2928171,3647132377.2848201,3967293953.8647585,4090974108.0838346,4299122821.7431545,4154606292.0120935,4540010349.9833164,4735622511.5633411,4979971410.400774,4777005514.6872816,5106634952.278306,0]
[31,null,null,null,null,null,null,"ПАССИВЫ","Собственный капитал",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,3368899247.8251429,null,null,-19243400,-38245023.650671221,-57643681.352912754,-78766597.879829317,-101076284.25487491,-122997645.71567878,-145525378.02471155,-168661128.88880098,-191565107.96421659,-215203211.1121299,-239588281.47155958,-263227104.92726889,-282997225.13071567,-300753564.4914915,-319578900.03564268,-340196446.3855437,-349903964.42225617,-355799891.29404855,-363745417.82396305,-370151532.12381905,-357388125.64204854,-341366073.24556857,-331413643.24360794,-319386431.34532046,-275686356.95482779,-226616377.86343741,-194714710.36592168,-165856852.69866189,-92118508.573359221,-12033397.158765972,39429345.304481953,89090009.850461036,185015610.6940695,282117033.28049701,354681004.97248524,424002669.02329117,558174388.5860436,695662458.07616472,794858572.72987783,881523839.12612522,1026410859.7213292,1152714817.4245586,1248190772.0832536,1346859787.5950096,1513895183.2437923,1664385239.2076297,1761178884.6758866,1831770895.1021428,1995280013.5168002,2165884906.7762823,2273214391.3505716,2351992594.17101,2511393546.1493578,2651274041.5372205,2749289140.8068671,2846464214.2076669,3034419580.5559177,3202360806.9566307,3302271134.0423813,3368899247.8251429,0]
[32,null,null,null,null,null,null,"ПАССИВЫ","Авансы полученные",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,620239511.92556095,null,null,0,35519.613749999997,21048.660000000003,203360.69692799996,1723848.3336132767,2089194.063206936,2513921.7900627055,4790603.5033901501,6875607.9470595457,8248733.7875148654,7531206.6913857423,14020951.669678334,18716769.174145766,21703005.831711136,16207831.946959719,30247066.633815423,37429197.362314552,43044244.817913488,32128277.703468338,59022613.707842484,66087843.763913721,76246589.149662793,52982644.320862263,96926929.126372397,107197014.56434393,122467457.79828155,79136894.347477317,145366589.35346341,153005434.59575069,174433882.7425431,115257528.078439,210155847.03926098,211332765.87856817,241966081.40542114,152622386.6752218,277931655.00952041,284516009.5233562,323765525.19013643,195359085.0841465,357404273.8166914,327589849.38796735,372575099.86535764,235513506.0039072,428210715.11596966,386577460.21168756,441403013.14703178,248118887.24213552,450900275.68224525,448235436.40187502,508811373.38210964,285513150.768713,521006716.91906786,469476914.69192123,532708162.35069418,327926021.4673748,595084402.71420479,535273284.00196743,609893975.12254524,341900866.82948589,620239511.92556095,0]
[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,175024.70666666667,122123.186666667,171691.31333333347,325727.5,309074.30000000075,502667.72000000067,646182.32440000027,972723.52653333172,1013356.8342666626,1276728.7131999955,1518417.1213999987,2195241.6227919981,2269953.3482659981,2549203.5028473288,3123823.1336826533,4236109.8196746409,4138024.7628252953,4427919.6318271458,5560647.1573630273,7189457.6241348386,7131282.565163523,7250628.5180190802,8714060.6759212017,11057757.782715976,11228880.042094588,11005082.60974431,13363313.43023324,16641872.474509954,16193581.692705393,15526875.589872479,19476583.039893746,23782719.765963078,23281391.932115555,21947352.43762064,26422157.536460876,31932737.164892197,31989911.379854202,29340443.195079327,35091442.74111557,41721486.950727463,40345820.836243629,34992071.362526417,43938003.60098362,50168172.877950191,48733347.920294762,41873989.924064636,50543031.938397884,57352921.331846714,57435937.207827568,48813785.556347847,59211954.03880024,66951467.81833744,64551391.012825966,57078992.989603996,52470354.794703484,59359711.081572533,49292500.027338028,22472027.127244949,56289205.310117722,0,0]
[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,5392623.5999999642,null,null,-81,519,-536.64000000059605,4659.839999999851,7930.7999999995809,13235.759999997914,10470.239999999758,29698.079999998445,35179.319999995176,59378.520000002347,33827.999999999069,84036.480000003241,98549.039999988861,141118.80000000028,74255.519999998622,187947.83999999845,198087.71999997599,271856.03999998048,145168.31999997888,342461.7599999886,344200.8000000082,475430.40000000969,241864.55999997817,556649.0399999842,555938.15999997966,742667.63999996707,368749.19999998063,853706.75999994203,827200.55999989435,1089582.2399998941,543303.59999986738,1229320.3199998885,1169575.3199998885,1544881.6799998581,756468.7199998498,1693625.3999997675,1609379.6399998218,2096081.1599998921,1013756.8799999058,2278336.3199998736,2125369.0799998641,2749220.5200001895,1278464.1599999219,2841682.7999999225,2512349.5199997127,3250514.2799997032,1493576.15999946,3290501.6399995685,2918853.9599996209,3737146.4399997592,1706995.6799999774,3768098.3999996781,3309942.9600002766,4214766.840000391,1934947.2000005841,4234395.000000596,3701999.4000006318,4722324.6000003815,2152867.2000002265,5392623.5999999642,0]
[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,34939965.008440286,null,null,-74400,-74400,-41066.666666666046,-44786.666666667908,-44786.666666664183,-22464.842524215579,458.11871691793203,32927.772844269872,94690.76413843222,170008.16010034271,248590.35866227187,355849.53876348026,518879.43632578105,720165.03620404005,913393.09824739397,1140426.5199424028,-41630.331666657701,363998.02862053178,738348.1156233754,1187746.8674699441,1816150.208467789,2524958.5011460558,3168504.4827145785,3916193.4966674149,4932706.0935175344,6076407.439790152,7086868.4985891208,8199883.5886004195,-33235.311112333089,1604518.2553682439,3047146.5084506087,4662431.4176475517,6769253.6516778283,9026627.1869451515,10991630.121551972,13138886.94473628,15939808.412983499,18968977.021466158,21563665.298673354,24310589.153041027,-16575.481008403003,3480622.8672398999,6508830.7133694962,9808037.7188623026,13877092.037939042,18000334.83786425,21434070.659721822,24921397.567827851,29398984.866435938,34164962.440309934,38134526.836836986,42144217.825805716,12873.470022805035,5018950.7421782091,9304805.0780931786,13894270.945878156,19540163.998315483,25242958.69918707,29982782.107298285,34939965.008440286,0]
[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,37499251.801704496,null,null,857500,860767.71484375,860767.71484375,892844.49375000002,932517.14583333326,964902.89218749991,968027.98385416658,1085963.3343749996,1158348.0725694452,1286589.5554687502,1286589.5554687502,1489972.390625,1673630.5185694499,1892139.84907813,1892139.84907813,2278244.321343746,2454474.4050847217,2817156.863948442,2817156.8639484346,3403190.5717375055,3603667.740700528,4230224.3973914906,4230224.3973914832,4962356.8965008557,5372680.4566732198,6257066.2013934106,6257066.2013933957,7289879.0031905621,7532720.1984529197,8745871.5389490873,8745871.5389491469,10069054.344979122,10311236.731399983,11983503.645641476,11983503.645641446,13512932.137611717,14207635.338430882,16372075.952357233,16372075.952357233,18316505.002392471,18538834.004483879,21103974.924445868,21103974.924445987,22462239.097213387,22481087.524433553,24751769.318284094,24751769.318284214,25873061.0164873,26649252.846981794,29147176.743692309,29147176.743692309,30315401.13399592,30335397.43043381,32765911.949895203,32765911.949894965,33939012.184172928,33959608.369504064,36571299.196173519,36571299.196173519,37499251.801704496,0]
[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,66437949.69851321,null,null,842250,848131.88671875,848131.88671875,905870.08875,956243.36250000005,1014537.7059375,1020162.8709374999,1232446.5018750001,1341070.4056249997,1571905.0748437496,1571905.0748437496,1937994.1781249994,2246260.124675001,2639576.9195906254,2639576.919590625,3334564.9696687511,3628790.8761399989,4281619.3020946868,4281619.3020946896,5336479.9761149995,5673660.9886580743,6801462.9707018249,6801462.970701823,8119301.4690986983,8833495.6490708385,10425389.989567157,10425389.989567161,12284453.032802094,12696447.309086107,14880119.721979171,14880119.721979182,17261848.772833187,17671903.596946869,20681984.042581547,20681984.042581547,23434955.328127958,24658771.414015017,28554764.519082539,28554764.519082554,32054736.809146024,32427479.847055875,37044733.502987526,37044733.502987511,39489609.013968788,39495263.542134881,43582490.77106601,43582490.77106601,45600815.827831596,46968840.302666582,51465103.31674514,51465103.316745169,53567907.219291367,53573906.108222656,57948832.243253283,57948832.243253224,60060412.664952807,60066591.520552218,64767635.008557677,64767635.008557737,66437949.69851321,0]
[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,7033333.3333334923,null,null,436666.66666667163,433888.88888889551,436666.66666665673,2283888.8888888955,4753333.3333333135,883888.88888889551,1720000,1950555.5555555224,2153333.3333332539,1850555.5555554628,2869999.9999998808,1547222.2222220898,2973333.3333332539,2387222.2222220898,2139999.9999998808,3403888.8888887167,5873333.3333332539,2003888.8888888359,2839999.9999997616,3070555.5555553436,3273333.3333332539,2970555.555555582,3990000,2667222.2222223282,4093333.3333332539,3507222.2222220898,3260000,4523888.8888890743,6993333.3333334923,3123888.8888890743,3960000,4190555.555555582,4393333.3333334923,4090555.5555553436,5110000,3787222.2222223282,5213333.3333334923,4627222.2222223282,4380000,5643888.8888888359,8113333.3333334923,4243888.8888888359,5080000,5310555.5555558205,5513333.3333334923,5210555.5555553436,6230000,4907222.2222223282,6333333.3333334923,5747222.2222223282,5500000,6763888.8888888359,9233333.3333334923,5363888.8888888359,6200000,6430555.5555558205,6633333.3333334923,6330555.5555553436,7350000,7033333.3333334923,0]
[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,8214895.8333333731,null,null,82499.999999999985,389374.99999999994,523749.99999999994,1155624.9999999998,1782187.4999999995,2403437.4999999995,685572.91666666651,1553697.9166666665,2598124.9999999995,3728229.1666666665,1121250,2233645.833333334,3405937.5,4756354.166666666,1522291.666666666,3125833.3333333321,4716093.7499999981,6293072.9166666642,1632447.9166666679,3438593.75,5412187.5,7462604.1666666679,2032708.3333333321,4047708.3333333321,6113750,8349062.5,2398333.3333333358,4869062.5,7317656.25,9744114.5833333358,2473072.9166666642,5110989.5833333284,7907499.9999999925,10771979.166666657,2837916.6666666493,5649270.8333333135,8502812.4999999776,11516770.833333313,3168124.9999999776,6399791.6666666493,9600468.7499999776,12770156.249999978,3207447.9166666567,6570885.4166666567,10084062.499999985,13656354.166666657,3536875,7038333.3333333284,10573125,14259479.166666672,3831666.6666666716,7718020.8333333433,11564531.250000015,15371197.916666687,3835572.9166666865,7818281.2500000149,11941875.000000015,16115729.166666687,4129583.3333333731,8214895.8333333731,0]
[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,141321144.80658722,null,null,0,0,0,0,0,0,-299263.69985380524,-288992.09928225842,274198.29884323571,477588.63842230197,514358.76196041983,550818.63667629159,2188024.7194913547,2961745.0335253417,2428756.0579198152,2286799.8010119982,5761133.9761339538,7162451.3847805634,6002459.9787781835,6300869.6609280705,11979071.423044994,13950807.111975007,11650149.841465607,11727801.748176903,20671041.913902074,23946755.786885127,18972651.207095802,18215917.864094406,31073777.152801394,34747549.276836902,27507658.029514134,27470895.584423155,44331088.909696341,48450776.044444561,38016472.635824144,36414723.568549991,59043372.120684803,65876442.413587332,50254639.258598685,46773080.870470166,71077144.504273653,74049866.078525782,56590017.294984818,56645755.961109281,84358920.648797989,87963654.010333657,63519288.877915621,54933738.444685936,89806152.115991116,101561659.93357038,72575040.739222288,63371089.949918509,97672033.683130264,102407952.43778753,88426930.737827778,88431326.029111624,133804733.76934958,149508792.36803412,106612559.88849545,141321144.80658722,0]
[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,16657028.445690274,null,null,0,1061.3003303571427,563.40634821428557,2235.0630116571433,19194.536622091189,37976.981618229489,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,9796305.0381899215,12415166.136494769,23981400.210902121,24275355.646606863,18140992.922997043,17330416.012701482,33542929.890688121,34372017.372530311,24799028.663428247,21666316.599061817,36221755.148800999,31575989.425807357,23868988.664673746,24667253.877938986,41758848.912195683,37622513.990959346,24198411.367064178,17648002.606564045,40877279.603664398,42651223.314870596,26832371.14357245,19694550.705109596,39850237.994586945,34970123.846965671,24503774.817411661,24293768.350200057,46988841.587062836,41985306.600178361,24977581.771437645,16657028.445690274,0]
[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,800000000,null,null,800000000,800000000,800000000,800000000,800000000,800000000,800000000,800000000,800000000,800000000,800000000,800000000,800000000,800000000,800000000,800000000,800000000,800000000,800000000,800000000,800000000,800000000,800000000,800000000,800000000,800000000,800000000,800000000,800000000,800000000,800000000,800000000,800000000,800000000,800000000,800000000,800000000,800000000,800000000,800000000,800000000,800000000,800000000,800000000,800000000,800000000,800000000,800000000,800000000,800000000,800000000,800000000,800000000,800000000,800000000,800000000,800000000,800000000,800000000,800000000,0]
[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,700000000,700000000,700000000,700000000,750000000,770000000,820000000,840000000,869000000,876717948.71794868,923646423.75168693,918683006.89353323,943164034.47982395,916216490.6375432,889268946.79526258,912321402.95298195,883811359.1107012,895301315.26842046,865457938.09280658,835614560.91719246,805771183.74157858,775927806.56596446,746084429.39035058,716241052.21473646,686397675.03912258,656554297.86350846,626710920.68789458,596867543.51228046,567024166.33666646,537180789.16105247,507337411.98543847,477494034.80982447,447650657.63421047,417807280.45859647,387963903.28298247,358120526.10736847,328277148.93175447,298433771.75614047,268590394.58052647,238747017.40491247,208903640.22929835,179060263.05368435,149216885.87807035,119373508.70245624,89530131.526842117,59686754.351227999,29843377.17561388,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,10500000,10500000,10500000,10500000,11250000,11550000,12300000,12600000,13035000,13150769.230769232,13854696.356275305,13780245.103403002,14147460.517197371,13743247.359563142,13339034.201928943,13684821.044294745,13257170.386660516,13429519.729026318,12981869.071392089,12534218.41375789,12086567.756123692,11638917.098489493,11191266.440855265,10743615.783221066,10295965.125586867,9848314.4679526091,9400663.8103184104,8953013.1526842117,8505362.4950500131,8057711.8374158144,7610061.1797815561,7162410.5221473575,6714759.8645131588,6267109.2068789601,5819458.5492447615,5371807.8916105032,4924157.2339763045,4476506.5763421059,4028855.9187079072,3581205.2610737085,3133554.6034394503,2685903.9458052516,2238253.2881710529,1790602.6305368543,1342951.9729026556,895301.31526839733,447650.65763419867,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,38553396.926200539,157859794.88535118,147618282.19622037,108993079.16467902,46694258.870390408,118475270.28242046,118796364.0279569,88048003.232342809,30245847.228438422,124010903.41312663,0,0,0,1091781.3194150925,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,771067.93852401082,3928263.8362310342,0,0,0,2369505.4056484103,4745432.6862075478,0,0,2480218.0682625324,0,0,0,21835.62638830021,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[47]
[48]
[49]
[50,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[51]
[52,null,null,null,null,null,null,"БАЛАНС",null,null,null,null,"руб.",null,null,null,null,null,0,0,null,null,null,0,null,null,-2.384185791015625E-7,-2.384185791015625E-7,-2.384185791015625E-7,-4.76837158203125E-7,-2.384185791015625E-7,-2.384185791015625E-7,0,-2.384185791015625E-7,-2.384185791015625E-7,2.384185791015625E-7,2.384185791015625E-7,-2.384185791015625E-7,0,2.384185791015625E-7,2.384185791015625E-7,2.384185791015625E-7,0,0,0,4.76837158203125E-7,-4.76837158203125E-7,-7.152557373046875E-7,0,-2.384185791015625E-7,-4.76837158203125E-7,-4.76837158203125E-7,-2.384185791015625E-7,-9.5367431640625E-7,-4.76837158203125E-7,-4.76837158203125E-7,-9.5367431640625E-7,-9.5367431640625E-7,-1.1920928955078125E-6,-7.152557373046875E-7,-9.5367431640625E-7,-1.430511474609375E-6,-9.5367431640625E-7,-1.430511474609375E-6,-9.5367431640625E-7,-2.384185791015625E-6,-1.9073486328125E-6,-2.384185791015625E-6,-3.814697265625E-6,-4.76837158203125E-6,-3.337860107421875E-6,-2.86102294921875E-6,-1.430511474609375E-6,-1.430511474609375E-6,-2.384185791015625E-6,-1.430511474609375E-6,0,0,1.9073486328125E-6,2.86102294921875E-6,1.430511474609375E-6,0,0,9.5367431640625E-7,0,-1.9073486328125E-6,0]

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[null,null,null,null,null,"Sens",null,null,"Анализ чувствительности финмодели"]
[null,null,null,null,null,null,null,"тип листа",null,null,null,null,null,null,null,null,"отчетный"]
[null,null,null,null,null,null,null,"факторы",null,null,null,null,null,null,null,null,"значение",null,null,null,"показатель-1","показатель-2","показатель-3","показатель-4","показатель-5"]
[null,null,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,0]
[15,null,null,null,null,null,null,"разработка финмоделей: https://mngmnt.ru/"]
[16,null,null,null,null,null,null,"Изменения трафика",null,null,null,null,null,null,null,null,null,null,null,null,"Выручка","EBITDA","FCF","Кассовый разрыв","NPV(WACC)"]
[17,null,null,null,null,null,null,"Изменения трафика","Сценарии",null,null,null,null,null,null,null,null,null,null,null,"руб.","руб.","руб.","руб.","руб."]
[18,null,null,null,null,null,null,"Изменения трафика","Сценарии","пессимистический",null,null,null,null,null,"*",-0.1,null,null,null,18989764469.63245,6491671648.3554831,2532619829.6444831,1332552409.187356,374035357.89482832]
[19,null,null,null,null,null,null,"Изменения трафика","Сценарии","умеренно пессимистический",null,null,null,null,null,"*",-0.05,null,null,null,19579599215.606968,6433444116.1554165,2487632065.5674639,1303153663.8120961,370017327.63925362]
[20,null,null,null,null,null,null,"Изменения трафика","Сценарии","базовый",null,null,null,null,null,null,0,null,null,null,20132257517.939495,6341843033.7433205,2451212222.5781412,1268128017.4867475,365584077.61453307]
[21,null,null,null,null,null,null,"Изменения трафика","Сценарии","умеренно оптимистический",null,null,null,null,null,"*",0.05,null,null,null,20666284199.582439,6226266509.779213,2327322225.7248096,1244356173.0615768,344257172.11289895]
[22,null,null,null,null,null,null,"Изменения трафика","Сценарии","оптимистический",null,null,null,null,null,"*",0.1,null,null,null,21170278765.408752,6084280568.9766397,2217390553.7016554,1214957427.6863172,323604745.06692171]
[23,null,null,null,null,null,null,"Изменения трафика","Сценарии",null,null,null,null,null,null,null,null,null,null,null,"Изменения","Изменения","Изменения","Изменения","Изменения"]
[24,null,null,null,null,null,null,"Изменения трафика","Сценарии","пессимистический",null,null,null,null,null,null,null,null,null,null,-5.6749375835719859E-2,2.3625405708555536E-2,3.321116234510238E-2,5.0802750836061984E-2,2.3117200112872993E-2]
[25,null,null,null,null,null,null,"Изменения трафика","Сценарии","умеренно пессимистический",null,null,null,null,null,null,null,null,null,null,-2.7451382530750128E-2,1.4443921416015842E-2,1.4857890579142479E-2,2.7619960952179379E-2,1.2126485523242369E-2]
[26,null,null,null,null,null,null,"Изменения трафика","Сценарии","базовый",null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[27,null,null,null,null,null,null,"Изменения трафика","Сценарии","умеренно оптимистический",null,null,null,null,null,null,null,null,null,null,2.6525921455509034E-2,-1.8224437809191186E-2,-5.0542338077535484E-2,-1.8745618815585459E-2,-5.8336527238259328E-2]
[28,null,null,null,null,null,null,"Изменения трафика","Сценарии","оптимистический",null,null,null,null,null,null,null,null,null,null,5.1560101818899105E-2,-4.06131882161474E-2,-9.5390218244977731E-2,-4.192840869946788E-2,-0.11482812058317758]
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[41,null,null,null,null,null,null,"Изменения прайс-листа",null,null,null,null,null,null,null,null,null,null,null,null,"Выручка","EBITDA","FCF","Кассовый разрыв","NPV(WACC)"]
[42,null,null,null,null,null,null,"Изменения прайс-листа","Сценарии",null,null,null,null,null,null,null,null,null,null,null,"руб.","руб.","руб.","руб.","руб."]
[43,null,null,null,null,null,null,"Изменения прайс-листа","Сценарии","пессимистический",null,null,null,null,null,"*",-7.0000000000000007E-2,null,null,null,18722999491.683727,4943778236.7094631,1252667875.4964705,1381754561.6257656,37748913.450027138]
[44,null,null,null,null,null,null,"Изменения прайс-листа","Сценарии","умеренно пессимистический",null,null,null,null,null,"*",-0.03,null,null,null,19528289792.401306,5741015634.4198666,1912964676.1363382,1320040479.8035202,234186931.54153696]
[45,null,null,null,null,null,null,"Изменения прайс-листа","Сценарии","базовый",null,null,null,null,null,null,0,null,null,null,20132257517.939495,6341843033.7433205,2451212222.5781412,1268128017.4867475,365584077.61453307]
[46,null,null,null,null,null,null,"Изменения прайс-листа","Сценарии","умеренно оптимистический",null,null,null,null,null,"*",0.03,null,null,null,20736225243.47768,6936871730.9854755,2917487326.9799685,1227469357.0701523,467833587.75587225]
[47,null,null,null,null,null,null,"Изменения прайс-листа","Сценарии","оптимистический",null,null,null,null,null,"*",7.0000000000000007E-2,null,null,null,21541515544.195255,7734109128.695879,3591154999.4070854,1174475173.5072687,591490138.66724038]
[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,-7.0000000000000159E-2,-0.2204508672944305,-0.48895984445649637,8.9601793014722583E-2,-0.89674355158916674]
[50,null,null,null,null,null,null,"Изменения прайс-листа","Сценарии","умеренно пессимистический",null,null,null,null,null,null,null,null,null,null,-3.0000000000000204E-2,-9.4740187690960723E-2,-0.21958422917607837,4.0936294759622092E-2,-0.35941703733481384]
[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]
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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]
[null,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]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер факт-периода:",null,"","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер план-периода:",null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"число даты начала:",null,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер месяца даты начала:",null,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"год даты начала:",null,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"число даты окончания:",null,30,30,30,30,30,30,30,30,30,30,30,30,30,30,30,""]
[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,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,""]
[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,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,""]
[null,null,null,null,null,"UnitEc",null,null,"Расчет юнит-экономики бизнес-проекта",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-07-01",null,null,"2021-07-01","2022-07-01","2023-07-01","2024-07-01","2025-07-01","2026-07-01","2027-07-01","2028-07-01","2029-07-01","2030-07-01","2031-07-01","2032-07-01","2033-07-01","2034-07-01","2035-07-01",""]
[null,null,null,null,null,null,null,"тип листа",null,null,null,null,null,null,null,null,"отчетный",null,null,null,null,null,null,"2036-06-30",null,null,"2022-06-30","2023-06-30","2024-06-30","2025-06-30","2026-06-30","2027-06-30","2028-06-30","2029-06-30","2030-06-30","2031-06-30","2032-06-30","2033-06-30","2034-06-30","2035-06-30","2036-06-30",""]
[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","6 год","7 год","8 год","9 год","10 год","11 год","12 год","13 год","14 год","15 год",""]
[null,null,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,0]
[15,null,null,null,null,null,null,"разработка финмоделей: https://mngmnt.ru/"]
[16,"BS",null,null,null,null,null,"кол-во объектов",null,null,null,null,"кол-во объектов",null,null,null,null,null,null,null,null,null,null,10,null,null,1,2,2,3,4,4,5,6,6,7,8,8,9,10,10,0]
[17]
[18,null,null,null,null,null,null,"Выручка",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,2013225751.7939496,null,null,315223.61366571428,7800127.1927233096,26610255.493267488,43580371.084014013,65251590.565887079,113413367.7754153,142739317.46831688,171655902.91106761,235151278.54174104,265903875.24399725,275654152.04274118,314490758.60160232,318806975.61011112,313426407.06629407,347716764.32614887,0]
[19,null,null,null,null,null,null,"Выручка","Номерной фонд",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,898914675.42782807,null,null,0,3235709.6933577131,11431329.110305851,19833739.395682979,30232198.09464499,53138485.500124156,68345968.263923168,82163461.537932619,111551592.28056835,125529855.80495654,125076240.00853561,139290460.91255701,140029948.36321205,134204180.27084133,146685462.38934475,0]
[20,null,null,null,null,null,null,"Выручка","Food&Beverage",null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,654104176.03888869,null,null,265597.45938000001,2601372.772468559,8555591.5475817733,13832413.336900212,20451431.460422978,35300748.570896156,44438211.19351092,53501886.644218326,73537771.064573929,83853511.086564258,88554859.078805134,102303087.77957888,104801729.74801855,104449102.61947443,116798252.55331893,0]
[21,null,null,null,null,null,null,"Выручка","Развлекат. услуги",null,null,3,"руб.",null,null,null,null,null,null,null,null,null,null,460206900.32723236,null,null,49626.154285714292,1963044.7268970371,6623334.835379865,9914218.3514308278,14567961.010819109,24974133.704394978,29955138.010882795,35990554.728916638,50061915.196598791,56520508.352476455,62023052.955400415,72897209.909466445,73975297.49888055,74773124.175978273,84233049.383485124,0]
[22,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[23]
[24,null,null,null,null,null,null,"Себестоимость",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,947715956.7621696,null,null,370213.04058749997,2657220.4611843755,9716212.6210031267,15936881.792237125,23440923.752144329,40691739.895423867,52183849.759586826,64741976.334928393,92423584.438576341,110098098.10681246,126622734.16277884,152391113.77645686,159509786.23251575,164404384.90880376,186135917.95685357,0]
[25,null,null,null,null,null,null,"Себестоимость","Номерной фонд",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,419948252.29659152,null,null,162584.55303750001,1170683.5234218752,4312269.7212281255,7076460.5298211249,10399389.972344816,18055682.944632344,23153740.908461235,28702844.218630895,40974890.166042082,48804054.727217041,56115799.387580216,67552063.103803679,70688848.332433313,72811757.972142816,82418075.008094251,0]
[26,null,null,null,null,null,null,"Себестоимость","Номерной фонд","Расходы производственные - 1",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,173957767.35933417,null,null,71357.517000000007,503784.2972250001,1763797.9057875001,2869604.8713584994,4236125.7690949729,7409132.9646357987,9453000.3507184684,11775046.979489302,16965001.586521816,20108861.33027786,23113686.272391666,28013247.31274657,29190556.167486921,30192333.781850331,34566016.765272275,0]
[27,null,null,null,null,null,null,"Себестоимость","Номерной фонд","Расходы производственные - 2",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,38053321.342595942,null,null,15857.226000000002,111048.54750000002,385495.3575000001,624844.1749000001,933148.26295762509,1616093.531996584,2060713.1117087952,2594143.335282099,3698213.2314936123,4385553.7000729823,5092721.2260379205,6102618.2936757728,6369565.5063599013,6651815.4704035204,7528922.7406749623,0]
[28,null,null,null,null,null,null,"Себестоимость","Номерной фонд","Расходы производственные - 3",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,18833444.955764227,null,null,7928.6130000000012,55524.273750000008,190269.46125000005,311576.37995000003,459585.16567425005,799259.21948606253,1026888.0449227041,1277052.6003329903,1830097.2585244679,2184842.4595982311,2506059.0717873299,3021925.2764559407,3172187.823599699,3273198.1025379137,3728804.3975482495,0]
[29,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[30,null,null,null,null,null,null,"Себестоимость","Номерной фонд","ФОТ обслуживающего персонала",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,145464398.95299774,null,null,51877.843875000006,384866.46534375002,1517466.9205312505,2515719.3104712497,3669639.0573984375,6331690.1757799229,8163953.3854702059,10043539.464251159,14216598.530386291,17019074.797898438,19541025.244125608,23395594.016096458,24581952.94998984,25149546.628731579,28149485.465075962,0]
[31,null,null,null,null,null,null,"Себестоимость","Номерной фонд","Соцсборы",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,43639319.685899332,null,null,15563.3531625,115459.93960312501,455240.07615937514,754715.79314137483,1100891.7172195313,1899507.0527339769,2449186.0156410616,3013061.8392753475,4264979.5591158867,5105722.4393695304,5862307.5732376827,7018678.2048289366,7374585.8849969516,7544863.9886194738,8444845.6395227872,0]
[32,null,null,null,null,null,null,"Себестоимость","Food&Beverage",null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,398067427.32231206,null,null,155669.50575000001,1116578.0593125003,4080095.9516250007,6683858.727930001,9842646.6780670136,17087065.750636891,21892578.272062451,27193649.913059581,38822373.470898286,46207045.979726553,53196249.662563957,64012411.061256818,66952208.48549851,69088293.288370073,78222438.123099059,0]
[33,null,null,null,null,null,null,"Себестоимость","Food&Beverage","Расходы производственные - 1",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,153492147.67000076,null,null,62962.514999999999,444515.55637500004,1556292.2698125003,2532004.2982575004,3737758.0315543874,6537470.2629139423,8340882.6623986484,10389747.334843501,14969119.046931015,17743112.93848047,20394429.063875005,24717571.158305798,25756373.088959049,26640294.513397358,30499426.557593178,0]
[34,null,null,null,null,null,null,"Себестоимость","Food&Beverage","Расходы производственные - 2",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,80583504.019614935,null,null,33580.008000000002,235161.63000000006,816343.1100000001,1323199.4292000001,1976078.6744985001,3422315.7148162951,4363863.0600892138,5493480.0041267984,7831510.3725747094,9287054.8942721989,10784586.125727361,12923191.680725165,13488491.660526851,14086197.466736864,15943601.097899918,0]
[35,null,null,null,null,null,null,"Себестоимость","Food&Beverage","Расходы производственные - 3",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,9970647.3295222353,null,null,4197.5010000000002,29395.203750000008,100730.89125000002,164952.20115000001,243309.79359225003,423137.23384556244,543646.61201790231,676086.67076452437,968875.0192188361,1156681.3021402401,1326737.1556521158,1599842.793417851,1679393.5536704294,1732869.5836965428,1974072.9163490732,0]
[36,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[37,null,null,null,null,null,null,"Себестоимость","Food&Beverage","ФОТ обслуживающего персонала",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,118477791.0024416,null,null,42253.447500000002,313465.89937500004,1235945.9081250001,2049002.1533250001,2988846.2910937499,5157032.7223546878,6649373.7981205294,8180258.3871728899,11579130.024749016,13861689.880641265,15915767.167161133,19055234.945236932,20021500.140263215,20483793.634261008,22927182.731736075,0]
[38,null,null,null,null,null,null,"Себестоимость","Food&Beverage","Соцсборы",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,35543337.300732478,null,null,12676.034250000001,94039.769812500017,370783.77243750007,614700.64599750005,896653.88732812507,1547109.8167064064,1994812.1394361586,2454077.5161518664,3473739.0074247052,4158506.9641923788,4774730.1501483396,5716570.4835710786,6006450.0420789635,6145138.0902783023,6878154.8195208218,0]
[39,null,null,null,null,null,null,"Себестоимость","Развлекат. услуги",null,null,3,"руб.",null,null,null,null,null,null,null,null,null,null,129700277.14326632,null,null,51958.981800000009,369958.87845000008,1323846.9481500003,2176562.534486,3198887.1017325008,5548991.2001546258,7137530.5790631352,8845482.2032379303,12626320.801635981,15086997.399868885,17310685.112634666,20826639.611396369,21868729.414583955,22504333.648290865,25495404.82566027,0]
[40,null,null,null,null,null,null,"Себестоимость","Развлекат. услуги","Расходы производственные - 1",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[41,null,null,null,null,null,null,"Себестоимость","Развлекат. услуги","Расходы производственные - 2",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[42,null,null,null,null,null,null,"Себестоимость","Развлекат. услуги","Расходы производственные - 3",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,88627976.262419879,null,null,37311.120000000003,261290.70000000007,895385.70000000007,1466241.7879999999,2162753.7208200004,3761219.8564050002,4832414.3290480198,6009659.2956846608,8612222.39305632,10281611.574579913,11793219.161352141,14220824.830380898,14927942.699292703,15403285.188413713,17547314.811991762,0]
[43,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[44,null,null,null,null,null,null,"Себестоимость","Развлекат. услуги","ФОТ обслуживающего персонала",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,31594077.600651097,null,null,11267.586000000003,83590.906500000012,329585.57550000009,546400.57422000018,797025.67762500024,1375208.7259612505,1773166.346165475,2181402.2365794373,3087768.0065997378,3696450.6348376707,4244204.5779096354,5081395.9853965165,5339066.7040701918,5462344.9691362716,6113915.395129621,0]
[45,null,null,null,null,null,null,"Себестоимость","Развлекат. услуги","Соцсборы",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,9478223.2801953293,null,null,3380.2758000000013,25077.271950000002,98875.672650000022,163920.17226600004,239107.70328750001,412562.61778837512,531949.90384964249,654420.67097383132,926330.40197992139,1108935.1904513012,1273261.3733728908,1524418.7956189546,1601720.0112210577,1638703.4907408813,1834174.6185388863,0]
[46,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[47]
[48,null,null,null,null,null,null,"Валовая прибыль",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,1065509795.0317795,null,null,-54989.426921785685,5142906.7315389337,16894042.872264363,27643489.291776892,41810666.813742742,72721627.879991442,90555467.708730057,106913926.5761392,142727694.1031647,155805777.13718477,149031417.87996233,162099644.82514542,159297189.37759537,149022022.15749031,161580846.36929527,0]
[49,null,null,null,null,null,null,"Валовая прибыль","Номерной фонд",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,478966423.13123667,null,null,-162584.55303750001,2065026.1699358376,7119059.3890777258,12757278.865861855,19832808.12230017,35082802.55549182,45192227.355461933,53460617.319301724,70576702.114526272,76725801.077739477,68960440.620955408,71738397.808753297,69341100.030778736,61392422.298698522,64267387.381250523,0]
[50,null,null,null,null,null,null,"Валовая прибыль","Food&Beverage",null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,256036748.71657687,null,null,109927.95362999999,1484794.7131560589,4475495.5959567716,7148554.60897021,10608784.782355966,18213682.820259266,22545632.921448465,26308236.731158752,34715397.593675643,37646465.106837697,35358609.416241184,38290676.718322061,37849521.262520045,35360809.331104361,38575814.430219874,0]
[51,null,null,null,null,null,null,"Валовая прибыль","Развлекат. услуги",null,null,3,"руб.",null,null,null,null,null,null,null,null,null,null,330506623.18396604,null,null,-2332.8275142857165,1593085.8484470369,5299487.8872298654,7737655.8169448273,11369073.909086607,19425142.504240356,22817607.431819659,27145072.525678709,37435594.39496281,41433510.952607565,44712367.842765749,52070570.298070073,52106568.084296584,52268790.527687408,58737644.557824865,0]
[52,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[53]
[54,null,null,null,null,null,null,"Прямые расходы",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,363134163.81037456,null,null,15647402.762499999,10951424.268750001,15679579.572916668,15712710.906250002,17148207.097031251,24247197.693906248,26913575.006216872,29818313.386714581,38808900.472016841,43119083.333349869,46694783.77301228,54359899.582709998,55908927.379170403,56418377.562410869,62574614.537606955,0]
[55,null,null,null,null,null,null,"Прямые расходы","Прочие производственные расходы",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,1407532,null,null,90000,295000,350000,238333.33333333334,202500,210000,171600,162000,168000,147085.71428571429,145800,151200,137280,139968,145152,0]
[56,null,null,null,null,null,null,"Прямые расходы","Прочие производственные расходы","Номерной фонд",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,989140,null,null,0,200000,250000,166666.66666666666,143750,150000,120000,115000,120000,102857.14285714286,103500,108000,96000,99360,103680,0]
[57,null,null,null,null,null,null,"Прямые расходы","Прочие производственные расходы","Food&Beverage",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,220564,null,null,90000,55000,50000,38333.333333333336,30000,30000,27600,24000,24000,23657.142857142859,21600,21600,22080,20736,20736,0]
[58,null,null,null,null,null,null,"Прямые расходы","Прочие производственные расходы","Развлекат. услуги",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,197828,null,null,0,40000,50000,33333.333333333336,28750,30000,24000,23000,24000,20571.428571428572,20700,21600,19200,19872,20736,0]
[59,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[60,null,null,null,null,null,null,"Прямые расходы","Прямые переменные расходы маркетинга",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,116722990,null,null,2850100,3333775,6102770.833333334,6703152.7777777789,7495541.666666667,10368614.583333334,10831808.333333332,11358222.222222224,13870048.611111112,14195505.952380955,14541979.166666668,16621802.083333332,16626212.962962963,16656083.333333332,18353641.666666664,0]
[61,null,null,null,null,null,null,"Прямые расходы","Прямые переменные расходы маркетинга","Расходы на привлечение туристов",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,72562523.333333343,null,null,127400,1183416.6666666667,2990125,3657527.777777778,4322041.666666667,6158000,6561566.666666667,6979416.666666667,8597722.222222222,8859261.9047619049,9130562.5,10505250,10564611.111111112,10631050,11749400,0]
[62,null,null,null,null,null,null,"Прямые расходы","Прямые переменные расходы маркетинга","Рекламные расходы",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,34317466.666666672,null,null,46700,410025,1175979.1666666667,1523402.777777778,1858500.0000000002,2728531.25,2970908.3333333335,3202694.4444444445,4002881.9444444445,4168148.8095238097,4332458.333333334,5033218.75,5098638.888888889,5158366.666666667,5737575,0]
[63,null,null,null,null,null,null,"Прямые расходы","Прямые переменные расходы маркетинга","Расходы на поддержание конверсии",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,9843000.0000000019,null,null,2676000,1740333.3333333335,1936666.6666666667,1522222.2222222222,1315000,1482083.3333333335,1299333.3333333335,1176111.1111111112,1269444.4444444445,1168095.2380952381,1078958.3333333335,1083333.3333333335,962962.96296296315,866666.66666666674,866666.66666666674,0]
[64,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[65,null,null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы маркетинга",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,20567053.360824004,null,null,12294000,6406000,6434000,4414513.333333333,3323135,3325760,2738116.2399999998,2290746.8666666667,2292671.8666666667,2022286.7337142862,1776912.1420000005,1778500.2670000005,1626762.9666755556,1470608.5700079999,1472006.1200079999,0]
[66,null,null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы маркетинга","ФОТ сотрудников маркетинга",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,14908053.354480002,null,null,9360000,4680000,4680000,3213600,2410200,2410200,1986004.8,1655004,1655004,1461132.1028571432,1278490.5900000003,1278490.5900000003,1170529.1624,1053476.2461600001,1053476.2461600001,0]
[67,null,null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы маркетинга","Соцсборы",null,0,"руб.",null,null,null,null,null,null,null,null,null,null,4472416.0063439999,null,null,2808000,1404000,1404000,964080,723060,723060,595801.43999999994,496501.19999999995,496501.19999999995,438339.63085714297,383547.17700000008,383547.17700000008,351158.74871999997,316042.87384799996,316042.87384799996,0]
[68,null,null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы маркетинга","Прочие расходы маркетинга",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,1186584,null,null,126000,322000,350000,236833.33333333334,189875,192500,156310,139241.66666666666,141166.66666666669,122815.00000000003,114874.37500000003,116462.50000000003,105075.05555555559,101089.45000000006,102487.00000000004,0]
[69,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[70,null,null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,34612797.18,null,null,30049.200000000004,147196.80000000005,465232.5,720890,1023945.75,1723291.5,2139652.7999999998,2603094,3638652.5,4217637,4719319.125,5529059.2500000009,5647036.333333333,5733863.4000000004,6390025.5,0]
[71,null,null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Номерной фонд",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,23075198.120000001,null,null,20032.800000000003,98131.200000000012,310155,480593.33333333331,682630.5,1148861,1426435.2,1735396,2425768.333333334,2811758,3146212.75,3686039.5000000009,3764690.888888889,3822575.6,4260017,0]
[72,null,null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Food&Beverage",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,5768799.5300000003,null,null,5008.2000000000007,24532.800000000003,77538.75,120148.33333333333,170657.625,287215.25,356608.8,433849,606442.08333333349,702939.5,786553.1875,921509.87500000023,941172.72222222225,955643.9,1065004.25,0]
[73,null,null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Развлекат. услуги",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,5768799.5300000003,null,null,5008.2000000000007,24532.800000000003,77538.75,120148.33333333333,170657.625,287215.25,356608.8,433849,606442.08333333349,702939.5,786553.1875,921509.87500000023,941172.72222222225,955643.9,1065004.25,0]
[74,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[75,null,null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы отдела продаж",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,189823791.26955053,null,null,383253.5625,769452.46875,2327576.2395833335,3635821.4618055555,5103084.6803645836,8619531.6105729155,11032397.632883541,13404250.297825692,18839527.494239062,22536567.932968915,25510773.339345608,30279337.982376665,31871635.116198555,32417854.25906954,36213789.250932291,0]
[76,null,null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы отдела продаж","ФОТ менеджеров-консультантов",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,145509307.13042349,null,null,87118.125,464963.43750000006,1675058.6458333335,2708324.2013888885,3856218.9848958338,6561178.1619791668,8422767.4099104144,10255577.15217361,14436559.610953122,17281228.080305759,19573825.645650465,23241952.294135895,24465688.550921969,24888958.660822716,27808908.654563297,0]
[77,null,null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы отдела продаж","Соцсборы",null,0,"руб.",null,null,null,null,null,null,null,null,null,null,43652792.139127053,null,null,26135.4375,139489.03125,502517.59375,812497.26041666663,1156865.6954687501,1968353.4485937497,2526830.2229731246,3076673.1456520823,4330967.8832859369,5184368.4240917275,5872147.6936951401,6972585.6882407684,7339706.5652765892,7466687.5982468156,8342672.596368989,0]
[78,null,null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы отдела продаж","Прочие расходы отдела продаж",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,661692,null,null,270000,165000,150000,115000,90000,90000,82800,72000,72000,70971.428571428565,64800,64800,66240,62208,62208,0]
[79,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[80,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[81]
[82,null,null,null,null,null,null,"Маржинальная прибыль",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,702375631.22140503,null,null,-15702392.189421786,-5808517.5372110661,1214463.2993476959,11930778.38552689,24662459.716711491,48474430.186085187,63641892.702513181,77095613.189424604,103918793.63114788,112686693.8038349,102336634.10695006,107739745.24243544,103388261.99842496,92603644.595079452,99006231.831688315,0]
[83]
[84,null,null,null,null,null,null,"Управленческие расходы",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,68191327.847072944,null,null,17407474.370263889,8570640.6034822799,9214780.6060118657,6882527.7749609491,5916261.6955122864,6939513.5793718006,6634406.7709348742,6598251.7496908158,7903744.4205256477,8145640.5463724071,7935798.7828434166,8538486.9964422807,8431917.3023778126,8225078.2265321668,8972845.8335470594,0]
[85,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,20867981.380868595,null,null,11220000,5778300,5951649,4086798.98,3157052.2120499997,3251763.7784114992,2679453.3534110757,2299864.1283445065,2368860.0521948417,2091365.0175091603,1884842.7220301309,1941388.0036910349,1777448.572268236,1647694.8264926544,1697125.6712874346,0]
[86,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Генеральный директор",null,4,"руб.",null,null,null,null,null,null,null,null,null,null,4463739.332806116,null,null,2400000,1236000,1273080,874181.6,675305.28599999996,695564.44457999989,573145.10233391996,491949.54616994801,506708.03255504632,447350.80588431237,403174.91380323656,415270.16121733363,380202.903158981,352448.09122837533,363021.53396522661,0]
[87,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Операционный директор",null,5,"руб.",null,null,null,null,null,null,null,null,null,null,4017365.3995255036,null,null,2160000,1112400,1145772,786763.44,607774.7574,626008.00012199988,515830.59210052795,442754.59155295318,456037.22929954174,402615.72529588116,362857.4224229129,373743.14509560028,342182.61284308287,317203.28210553777,326719.38056870399,0]
[88,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Главный бухгалтер",null,6,"руб.",null,null,null,null,null,null,null,null,null,null,2678243.5996836694,null,null,1440000,741600,763848,524508.96000000008,405183.17159999994,417338.66674799996,343887.06140035193,295169.7277019688,304024.81953302782,268410.4835305874,241904.94828194191,249162.0967304002,228121.74189538858,211468.85473702522,217812.92037913599,0]
[89,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","ИТ-специалисты",null,7,"руб.",null,null,null,null,null,null,null,null,null,null,2901430.5663239756,null,null,1560000,803400,827502,568218.04,438948.43589999998,452116.88897699997,372544.31651704793,319767.20501046622,329360.22116078011,290778.02382480307,262063.69397210373,269925.60479126684,247131.88705333762,229091.25929844397,235963.9970773973,0]
[90,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Финансовые менеджеры",null,8,"руб.",null,null,null,null,null,null,null,null,null,null,3124617.5329642813,null,null,1680000,865200,891156,611927.12,472713.70019999996,486895.11120599991,401201.57163374394,344364.68231896358,354695.62278853246,313145.56411901867,282222.43966226559,290689.11285213358,266142.03221128671,246713.66385986275,254115.07377565868,0]
[91,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Бухгалтера",null,9,"руб.",null,null,null,null,null,null,null,null,null,null,1450715.2831619878,null,null,780000,401700,413751,284109.02,219474.21794999999,226058.44448849998,186272.15825852397,159883.60250523311,164680.11058039006,145389.01191240153,131031.84698605187,134962.80239563342,123565.94352666881,114545.62964922198,117981.99853869865,0]
[92,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Прочие сотрудники",null,10,"руб.",null,null,null,null,null,null,null,null,null,null,2231869.666403058,null,null,1200000,618000,636540,437090.8,337652.64299999998,347782.22228999995,286572.55116695998,245974.773084974,253354.01627752316,223675.40294215619,201587.45690161828,207635.08060866682,190101.4515794905,176224.04561418766,181510.76698261331,0]
[93,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[94,null,null,null,null,null,null,"Управленческие расходы","Соцсборы",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,6260394.4142605765,null,null,3366000,1733490,1785494.7,1226039.6939999999,947115.66361499985,975529.13352344977,803836.00602332258,689959.23850335192,710658.01565845252,627409.50525274803,565452.8166090392,582416.40110731043,533234.57168047084,494308.44794779626,509137.70138623036,0]
[95,null,null,null,null,null,null,"Управленческие расходы","Расходы на персонал",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,19313760.263708688,null,null,2531474.370263889,732321.59986609383,941984.35107919015,933259.55678747559,992266.68293841626,1388764.9955160315,1554248.2339339729,1734286.8476724208,2293675.8461486655,2595809.0527266064,2560557.445466402,2677833.938149137,2741662.8372873054,2755564.2894855826,3068619.0779703674,0]
[96,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Аренда офиса",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,1628137.1309641148,null,null,892800,429660,410130,287091.00000000006,226084.16250000001,237388.37062500007,199406.23132500003,174480.45240937502,183204.47502984377,164884.0275268594,151487.20029030208,159061.56030481719,148457.45628449603,140292.29618884876,147306.91099829119,0]
[97,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Расходы на организацию рабочего места",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,43000,null,null,430000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[98,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Расходы на оргтехнику",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,8298717.2519285958,null,null,947745.6013888889,158892.42441406252,340993.04358072917,442473.18704166665,519580.70521105995,758900.9300772812,873847.22932249552,969097.57269236597,1262316.6930363746,1415959.7135596366,1220237.9417280939,1053010.740789575,1031618.4021963179,957822.89425566385,988008.61212619056,0]
[99,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Канцелярские расходы",null,4,"руб.",null,null,null,null,null,null,null,null,null,null,8117921.6872556182,null,null,190640.64072916668,107791.94116796875,148830.47362011723,164124.31906171876,203165.0306975061,328280.77620258124,406617.54083538754,503389.65256319265,727531.15931001224,875498.69652398268,1030510.7242733703,1276063.0877287225,1365014.5558723437,1454426.9404590877,1702808.086292258,0]
[100,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Прочие расходы на персонал",null,5,"руб.",null,null,null,null,null,null,null,null,null,null,1225984.1935603549,null,null,70288.12814583334,35977.234284062506,42030.833878343765,39571.050684089998,43436.784529850236,64194.918611169109,74377.232451089658,87319.170007486944,120623.51877243457,139466.61511612771,158321.57917463529,189698.54932602198,196572.42293414773,203022.15858198245,230495.46855362708,0]
[101,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[102,null,null,null,null,null,null,"Управленческие расходы","Постоянные расходы",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,21749191.788235098,null,null,290000,326529.00361618755,535652.55493267486,636429.54417347349,819827.13690887089,1323455.6719208199,1596869.1775665022,1874141.5351705372,2530550.5065236888,2831056.9708838933,2924945.7987378435,3336848.653494799,3379571.3211418008,3327510.6626061336,3697963.3829030292,0]
[103,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Аутсорсинг бухгалтерии",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,93076.5,null,null,60000,27500,25000,18333.333333333332,13750,13750,12100.000000000004,10083.333333333336,10083.333333333336,9507.1428571428605,8318.7500000000036,8318.7500000000036,8133.8888888888923,7320.5000000000027,7320.5000000000027,0]
[104,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,10065011.42033181,null,null,0,34202.001808093752,133051.27746633743,217901.85542007009,326257.95282943535,567066.83887707652,713696.58734158438,858279.51455533796,1175756.3927087055,1329519.3762199862,1378270.7602137057,1572453.7930080115,1594034.8780505555,1567132.0353314702,1738583.8216307438,0]
[105,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Расходы на ПО и т.п.",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,50358.369791666672,null,null,0,13333.333333333336,16666.666666666668,11111.111111111111,8645.8333333333339,8750,7000,6052.083333333333,6125,5250,4766.015625,4823.4375000000009,4287.5000000000009,4003.453125,4051.6875,0]
[106,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,10065011.42033181,null,null,0,34202.001808093752,133051.27746633743,217901.85542007009,326257.95282943535,567066.83887707652,713696.58734158438,858279.51455533796,1175756.3927087055,1329519.3762199862,1378270.7602137057,1572453.7930080115,1594034.8780505555,1567132.0353314702,1738583.8216307438,0]
[107,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Расходы на уборку-охрану",null,5,"руб.",null,null,null,null,null,null,null,null,null,null,1336776.5032507102,null,null,200000,196666.66666666669,206708.33333333334,155283.33333333337,131158.95833333337,151320.83541666676,136410.19700000007,128019.88726388897,147699.22342236122,142655.83530550014,140575.43770729491,162184.82475950936,162448.53992171993,164653.19867780042,189963.84154431813,0]
[108,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Эксплуатация объектов недвижимости",null,6,"руб.",null,null,null,null,null,null,null,null,null,null,138957.57452910556,null,null,30000,20625,21175.000000000007,15898.05555555556,13756.439583333338,15501.15875000001,13965.805883333343,13427.202129305566,15130.164350583344,14605.240281277393,14744.074978137211,16614.055219266811,16631.636230080851,17269.440140392555,19459.710597222835,0]
[109,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]
[110,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[111,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[112]
[113,null,null,null,null,null,null,"EBITDA",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,634184303.37433207,null,null,-33109866.559685677,-14379158.140693348,-8000317.3066641688,5048250.6105659408,18746198.021199204,41534916.606713384,57007485.931578301,70497361.439733788,96015049.210622236,104541053.25746249,94400835.324106634,99201258.245993152,94956344.696047142,84378566.368547291,90033385.998141259,0]
[114]
[115,null,null,null,null,null,null,"Амортизация",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,153896204.70800203,null,null,2107871.5504534133,5288766.3963389955,10168226.825679358,10516996.166773917,11532816.722225528,15410619.954916375,15350803.610817229,15771097.883351365,18811458.647841793,18652031.752021644,18843397.817349408,21332684.444361258,21043423.52907484,21022468.030631837,23077772.420956712,0]
[116,null,null,null,null,null,null,"Амортизация","Капзатраты разовые амортизируемые",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,687499.99999999988,null,null,412500,252083.33333333337,229166.66666666669,152777.77777777778,114583.33333333334,114583.33333333334,91666.666666666672,76388.888888888891,76388.888888888891,65476.190476190481,57291.666666666672,57291.666666666672,50925.925925925927,45833.333333333336,45833.333333333336,0]
[117,null,null,null,null,null,null,"Амортизация","Капзатраты разовые амортизируемые","Юридические расходы",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,62500.000000000015,null,null,37500,22916.666666666672,20833.333333333336,13888.888888888891,10416.666666666668,10416.666666666668,8333.3333333333339,6944.4444444444453,6944.4444444444453,5952.3809523809532,5208.3333333333339,5208.3333333333339,4629.6296296296305,4166.666666666667,4166.666666666667,0]
[118,null,null,null,null,null,null,"Амортизация","Капзатраты разовые амортизируемые","Градостроительное планирование",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,625000.00000000012,null,null,375000,229166.66666666669,208333.33333333334,138888.88888888891,104166.66666666667,104166.66666666667,83333.333333333343,69444.444444444453,69444.444444444453,59523.809523809527,52083.333333333336,52083.333333333336,46296.296296296299,41666.666666666672,41666.666666666672,0]
[119,null,null,null,null,null,null,"Амортизация","Капзатраты разовые амортизируемые","Разовые капзатраты - 3",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[120,null,null,null,null,null,null,"Амортизация","Капзатраты разовые амортизируемые","Разовые капзатраты - 4",null,4,"руб.",null,null,null,null,null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[121,null,null,null,null,null,null,"Амортизация","Капзатраты разовые амортизируемые","Разовые капзатраты - 5",null,5,"руб.",null,null,null,null,null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[122,null,null,null,null,null,null,"Амортизация","Капзатраты разовые амортизируемые","Разовые капзатраты - 6",null,6,"руб.",null,null,null,null,null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[123,null,null,null,null,null,null,"Амортизация","Капзатраты разовые амортизируемые","Разовые капзатраты - 7",null,7,"руб.",null,null,null,null,null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[124,null,null,null,null,null,null,"Амортизация","Капзатраты разовые амортизируемые","Разовые капзатраты - 8",null,8,"руб.",null,null,null,null,null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[125,null,null,null,null,null,null,"Амортизация","Капзатраты разовые амортизируемые","Разовые капзатраты - 9",null,9,"руб.",null,null,null,null,null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[126,null,null,null,null,null,null,"Амортизация","Капзатраты разовые амортизируемые","Разовые капзатраты - 10",null,10,"руб.",null,null,null,null,null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[127,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[128,null,null,null,null,null,null,"Амортизация","Капзатраты переменные амортизируемые",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,35558333.333333336,null,null,1499999.9999999998,2666666.666666666,4097222.2222222229,3564814.8148148153,3576388.8888888895,4409722.2222222229,4027777.7777777775,3958333.3333333335,4513888.8888888899,4226190.4761904767,4149305.555555555,4565972.2222222229,4336419.7530864198,4263888.888888889,4597222.222222222,0]
[129,null,null,null,null,null,null,"Амортизация","Капзатраты переменные амортизируемые","Приобретение зданий/сооружений",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,2087499.9999999995,null,null,83333.333333333328,152777.77777777775,243055.55555555553,208333.33333333334,208333.33333333334,260416.66666666666,236111.11111111109,231481.48148148146,266203.70370370365,248015.87301587299,243055.55555555553,269097.22222222219,254629.62962962961,250000,270833.33333333337,0]
[130,null,null,null,null,null,null,"Амортизация","Капзатраты переменные амортизируемые","Строительство зданий/сооружений",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,10437500,null,null,416666.66666666669,763888.88888888888,1215277.777777778,1041666.6666666666,1041666.6666666667,1302083.3333333335,1180555.5555555555,1157407.4074074074,1331018.5185185187,1240079.3650793652,1215277.7777777778,1345486.111111111,1273148.1481481481,1249999.9999999998,1354166.6666666665,0]
[131,null,null,null,null,null,null,"Амортизация","Капзатраты переменные амортизируемые","Ремонтные работы",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,6262500.0000000009,null,null,250000,458333.33333333337,729166.66666666674,625000,625000,781250.00000000012,708333.33333333337,694444.4444444445,798611.11111111112,744047.61904761917,729166.66666666674,807291.66666666674,763888.88888888888,750000,812500,0]
[132,null,null,null,null,null,null,"Амортизация","Капзатраты переменные амортизируемые","Оборудование",null,4,"руб.",null,null,null,null,null,null,null,null,null,null,4174999.9999999991,null,null,166666.66666666666,305555.5555555555,486111.11111111107,416666.66666666669,416666.66666666669,520833.33333333331,472222.22222222219,462962.96296296292,532407.4074074073,496031.74603174598,486111.11111111107,538194.44444444438,509259.25925925921,500000,541666.66666666674,0]
[133,null,null,null,null,null,null,"Амортизация","Капзатраты переменные амортизируемые","инфраструктурные объеты типа - 1",null,5,"руб.",null,null,null,null,null,null,null,null,null,null,2087499.9999999995,null,null,83333.333333333328,152777.77777777775,243055.55555555553,208333.33333333334,208333.33333333334,260416.66666666666,236111.11111111109,231481.48148148146,266203.70370370365,248015.87301587299,243055.55555555553,269097.22222222219,254629.62962962961,250000,270833.33333333337,0]
[134,null,null,null,null,null,null,"Амортизация","Капзатраты переменные амортизируемые","инфраструктурные объеты типа - 2",null,6,"руб.",null,null,null,null,null,null,null,null,null,null,2016666.6666666665,null,null,0,152777.77777777775,208333.33333333331,185185.18518518517,208333.33333333334,243055.55555555556,222222.22222222219,231481.48148148146,254629.62962962958,238095.23809523808,243055.55555555553,260416.66666666663,246913.58024691357,250000,263888.88888888888,0]
[135,null,null,null,null,null,null,"Амортизация","Капзатраты переменные амортизируемые","инфраструктурные объеты типа - 3",null,7,"руб.",null,null,null,null,null,null,null,null,null,null,2016666.6666666665,null,null,0,152777.77777777775,208333.33333333331,185185.18518518517,208333.33333333334,243055.55555555556,222222.22222222219,231481.48148148146,254629.62962962958,238095.23809523808,243055.55555555553,260416.66666666663,246913.58024691357,250000,263888.88888888888,0]
[136,null,null,null,null,null,null,"Амортизация","Капзатраты переменные амортизируемые","инфраструктурные объеты типа - 4",null,8,"руб.",null,null,null,null,null,null,null,null,null,null,2016666.6666666665,null,null,0,152777.77777777775,208333.33333333331,185185.18518518517,208333.33333333334,243055.55555555556,222222.22222222219,231481.48148148146,254629.62962962958,238095.23809523808,243055.55555555553,260416.66666666663,246913.58024691357,250000,263888.88888888888,0]
[137,null,null,null,null,null,null,"Амортизация","Капзатраты переменные амортизируемые","инфраструктурные объеты типа - 5",null,9,"руб.",null,null,null,null,null,null,null,null,null,null,2229166.6666666665,null,null,250000,187500,277777.77777777775,254629.62962962966,225694.44444444444,277777.77777777775,263888.88888888888,243055.5555555555,277777.77777777775,267857.14285714284,251736.11111111109,277777.77777777775,270061.72839506174,256944.44444444444,277777.77777777781,0]
[138,null,null,null,null,null,null,"Амортизация","Капзатраты переменные амортизируемые","инфраструктурные объеты типа - 6",null,10,"руб.",null,null,null,null,null,null,null,null,null,null,2229166.6666666665,null,null,250000,187500,277777.77777777775,254629.62962962966,225694.44444444444,277777.77777777775,263888.88888888888,243055.5555555555,277777.77777777775,267857.14285714284,251736.11111111109,277777.77777777775,270061.72839506174,256944.44444444444,277777.77777777781,0]
[139,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[140,null,null,null,null,null,null,"Амортизация","Капзатраты на ЗУ и открытие",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,117650371.37466875,null,null,195371.55045341334,2370016.3963389965,5841837.9367904691,6799403.5741813229,7841844.5000033053,10886314.399360821,11231359.166372787,11736375.661129141,14221180.870064013,14360365.085354974,14636800.595127184,16709420.555472367,16656077.850062497,16712745.808409613,18434716.86540116,0]
[141,null,null,null,null,null,null,"Амортизация","Капзатраты на ЗУ и открытие","Расходы на маркетинг открытия",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,15657902.341771299,null,null,47440.384191809761,326598.80844155513,757434.59661443229,868119.56564627949,1012761.6371667181,1413784.0267108928,1458944.3991721845,1533275.8635663961,1867810.295311854,1890885.6118380609,1938252.0895470658,2227510.4602678595,2233139.7439725259,2258209.7308269953,2510908.1236420977,0]
[142,null,null,null,null,null,null,"Амортизация","Капзатраты на ЗУ и открытие","Приобретение ЗУ",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,41689375.831753716,null,null,67334.283396053797,833099.23293517716,2066733.8934397069,2411449.8071834366,2777099.7881438611,3854291.898291104,3979879.0840744684,4158274.4588878858,5038688.7393244104,5090659.4091303116,5188206.6627004649,5922103.6997804074,5903989.7943903552,5922428.3416079227,6530837.6675103456,0]
[143,null,null,null,null,null,null,"Амортизация","Капзатраты на ЗУ и открытие","Расходы на аренду ЗУ",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,60303093.201143704,null,null,80596.882865549807,1210318.3549622642,3017669.4467363292,3519834.2013516086,4051983.0746927261,5618238.4743588222,5792535.6831261339,6044825.3386748619,7314681.8354277471,7378820.0643866016,7510341.8428796539,8559806.3954240996,8518948.3116996139,8532107.7359746955,9392971.0742487181,0]
[144,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[145,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[146]
[147,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,14580281.25,null,null,1544999.9999999998,1400755.2083333333,2204088.5416666665,1882847.222222222,1651458.333333333,2017929.6875,1834083.3333333335,1664340.277777778,1885043.4027777782,1752470.2380952386,1617656.25,1765475.2604166665,1659907.4074074076,1547145.8333333333,1651234.375,0]
[148,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]
[149,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]
[150,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]
[151,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[152]
[153,null,null,null,null,null,null,"EBIT",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,465707817.41633004,null,null,-36762738.110139087,-21068679.745365676,-20372632.674010191,-7351592.7784301983,5561922.9656403493,24106366.964297011,39822598.987427741,53061923.278604649,75318547.160002664,84136551.267345622,73939781.25675723,76103098.541215241,72253013.759564936,61808952.504582122,65304379.202184521,0]
[154]
[155,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]
[156]
[157,null,null,null,null,null,null,"Проценты начисленные",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,44595411.43818713,null,null,42000000,23850000,26910355.34522377,18304854.374328058,13050694.400209203,11415091.769672364,9116683.25809603,6868867.6579700438,5545076.498996404,2436342.3204109445,1231039.3084940799,335737.9932256575,0,0,0,0]
[158]
[159,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,421112405.97814292,null,null,-78762738.110139087,-44918679.745365672,-47282988.019233957,-25656447.152758259,-7488771.434568854,12691275.194624647,30705915.729331709,46193055.620634593,69773470.661006257,81700208.94693467,72708741.948263168,75767360.547989577,72253013.759564936,61808952.504582122,65304379.202184521,0]
[160]
[161,null,null,null,null,null,null,"Налог на прибыль",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,84222481.195628613,null,null,3859.7696902285716,28585.759120160339,0,0,0,0,0,3701911.8624474481,13954694.132201253,16340041.789386928,14541748.389652636,15153472.109597906,14450602.751913004,12361790.500916433,13060875.840436911,0]
[162]
[163,null,null,null,null,null,null,"Чистая прибыль",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,336889924.78251427,null,null,-78766597.879829317,-44947265.504485838,-47282988.019233957,-25656447.152758259,-7488771.434568854,12691275.194624647,30705915.729331709,42491143.758187152,55818776.528805017,65360167.157547735,58166993.558610521,60613888.438391671,57802411.007651925,49447162.003665686,52243503.361747608,0]
[164]
[165,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[166]
[167]

{"sheet":"CFind","index":23,"n_rows":92,"n_cols":42,"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]
[null,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]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер факт-периода:",null,"","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер план-периода:",null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"число даты начала:",null,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер месяца даты начала:",null,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"год даты начала:",null,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"число даты окончания:",null,30,30,30,30,30,30,30,30,30,30,30,30,30,30,30,""]
[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,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,""]
[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,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,""]
[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,"2021-07-01",null,null,"2021-07-01","2022-07-01","2023-07-01","2024-07-01","2025-07-01","2026-07-01","2027-07-01","2028-07-01","2029-07-01","2030-07-01","2031-07-01","2032-07-01","2033-07-01","2034-07-01","2035-07-01",""]
[null,null,null,null,null,null,null,"тип листа",null,null,null,null,null,null,null,null,"отчетный",null,null,null,null,null,null,"2036-06-30",null,null,"2022-06-30","2023-06-30","2024-06-30","2025-06-30","2026-06-30","2027-06-30","2028-06-30","2029-06-30","2030-06-30","2031-06-30","2032-06-30","2033-06-30","2034-06-30","2035-06-30","2036-06-30",""]
[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","6 год","7 год","8 год","9 год","10 год","11 год","12 год","13 год","14 год","15 год",""]
[null,null,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,0]
[15,null,null,null,null,null,null,"разработка финмоделей: https://mngmnt.ru/"]
[16,null,null,null,null,null,null,"АКТИВЫ",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,5106634952.2783041,null,null,1437462827.0248322,1495298495.2031565,1493651879.6418827,1436050659.7394121,1367289216.6809149,1351580156.7677245,1605827239.6280723,1813637080.4170871,2012321427.6439643,2480421067.8691945,2914198806.3632336,3324237164.7751851,3967293953.8647585,4540010349.9833164,5106634952.2783041,0]
[17,null,null,null,null,null,null,"АКТИВЫ","Внеоборотные активы",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,2039387952.9199796,null,null,292792128.44954658,482720151.21242416,616328142.00550985,854193820.17185485,1014284775.5051751,1125253406.7966208,1336582722.0758677,1466845023.6646485,1545254049.5553756,1721439827.2912235,1814248200.3079841,1853531169.1975384,1989557024.1025314,2041554566.0184355,2039387952.9199796,0]
[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]
[19,null,null,null,null,null,null,"АКТИВЫ","Запасы",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,59744147.951038599,null,null,3702750.9000000008,10975653.655600002,23809324.048266664,44810388.299787343,75760592.425015956,118275633.25963524,176471678.14501786,251426574.38237977,344201029.20548308,448546031.15974993,539067541.03366685,631118760.88068104,733685044.59326208,693665754.7801137,59744147.951038599,0]
[20,null,null,null,null,null,null,"АКТИВЫ","Незавершенное производство",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,171925298.76657104,null,null,1208073.299725,2885264.6863395842,5693834.6790625006,10852899.59643881,18390346.449712187,28282314.188112319,42470061.629409015,60229371.25894773,80251079.957299709,107048457.00375652,128950089.54281807,139920885.73949862,154412248.8510561,166014609.32268524,171925298.76657104,0]
[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]
[22,null,null,null,null,null,null,"АКТИВЫ","Денежные средства",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,2805258108.19627,null,null,1139759874.3755608,974156314.5376817,828701134.46459937,478690773.89355332,226517391.18990034,57849358.078911811,0,0,17895824.481361628,150283974.63668692,393996864.36765355,672146904.5130223,1033736858.5401312,1598039308.7509718,2805258108.19627,0]
[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,30319444.444444418,null,null,0,24561111.111111123,19119444.444444433,47502777.777777746,32336111.111111104,21919444.444444448,50302777.777777731,35136111.111111075,24719444.444444358,53102777.777777791,37936111.111111104,27519444.444444478,55902777.777777731,40736111.111111164,30319444.444444418,0]
[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,5106634952.278306,null,null,1437462827.0248327,1495298495.2031567,1493651879.6418829,1436050659.7394118,1367289216.6809144,1351580156.7677248,1605827239.6280732,1813637080.417088,2012321427.6439657,2480421067.8691969,2914198806.3632383,3324237164.7751865,3967293953.8647585,4540010349.9833164,5106634952.278306,0]
[30,null,null,null,null,null,null,"ПАССИВЫ","Собственный капитал",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,3368899247.8251429,null,null,-78766597.879829317,-168661128.88880098,-263227104.92726889,-340196446.3855437,-370151532.12381905,-319386431.34532046,-165856852.69866189,89090009.850461036,424002669.02329117,881523839.12612522,1346859787.5950096,1831770895.1021428,2351992594.17101,2846464214.2076669,3368899247.8251429,0]
[31,null,null,null,null,null,null,"ПАССИВЫ","Авансы полученные",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,620239511.92556095,null,null,203360.69692799996,4790603.5033901501,14020951.669678334,30247066.633815423,59022613.707842484,96926929.126372397,145366589.35346341,210155847.03926098,277931655.00952041,357404273.8166914,428210715.11596966,450900275.68224525,521006716.91906786,595084402.71420479,620239511.92556095,0]
[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,325727.5,972723.52653333172,2195241.6227919981,4236109.8196746409,7189457.6241348386,11057757.782715976,16641872.474509954,23782719.765963078,31932737.164892197,41721486.950727463,50168172.877950191,57352921.331846714,66951467.81833744,59359711.081572533,0,0]
[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,5392623.5999999642,null,null,4659.839999999851,29698.079999998445,84036.480000003241,187947.83999999845,342461.7599999886,556649.0399999842,853706.75999994203,1229320.3199998885,1693625.3999997675,2278336.3199998736,2841682.7999999225,3290501.6399995685,3768098.3999996781,4234395.000000596,5392623.5999999642,0]
[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,34939965.008440286,null,null,-44786.666666667908,32927.772844269872,355849.53876348026,1140426.5199424028,1187746.8674699441,3916193.4966674149,8199883.5886004195,4662431.4176475517,13138886.94473628,24310589.153041027,9808037.7188623026,24921397.567827851,42144217.825805716,13894270.945878156,34939965.008440286,0]
[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,37499251.801704496,null,null,892844.49375000002,1085963.3343749996,1489972.390625,2278244.321343746,3403190.5717375055,4962356.8965008557,7289879.0031905621,10069054.344979122,13512932.137611717,18316505.002392471,22462239.097213387,25873061.0164873,30315401.13399592,33939012.184172928,37499251.801704496,0]
[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,66437949.69851321,null,null,905870.08875,1232446.5018750001,1937994.1781249994,3334564.9696687511,5336479.9761149995,8119301.4690986983,12284453.032802094,17261848.772833187,23434955.328127958,32054736.809146024,39489609.013968788,45600815.827831596,53567907.219291367,60060412.664952807,66437949.69851321,0]
[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,7033333.3333334923,null,null,2283888.8888888955,1950555.5555555224,1547222.2222220898,3403888.8888887167,3070555.5555553436,2667222.2222223282,4523888.8888890743,4190555.555555582,3787222.2222223282,5643888.8888888359,5310555.5555558205,4907222.2222223282,6763888.8888888359,6430555.5555558205,7033333.3333334923,0]
[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,8214895.8333333731,null,null,1155624.9999999998,1553697.9166666665,2233645.833333334,3125833.3333333321,3438593.75,4047708.3333333321,4869062.5,5110989.5833333284,5649270.8333333135,6399791.6666666493,6570885.4166666567,7038333.3333333284,7718020.8333333433,7818281.2500000149,8214895.8333333731,0]
[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,141321144.80658722,null,null,0,-288992.09928225842,550818.63667629159,2286799.8010119982,6300869.6609280705,11727801.748176903,18215917.864094406,27470895.584423155,36414723.568549991,46773080.870470166,56645755.961109281,54933738.444685936,63371089.949918509,88431326.029111624,141321144.80658722,0]
[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,16657028.445690274,null,null,2235.0630116571433,0,0,0,0,0,0,12415166.136494769,17330416.012701482,21666316.599061817,24667253.877938986,17648002.606564045,19694550.705109596,24293768.350200057,16657028.445690274,0]
[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,800000000,null,null,800000000,800000000,800000000,800000000,800000000,800000000,800000000,800000000,800000000,800000000,800000000,800000000,800000000,800000000,800000000,0]
[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,700000000,840000000,918683006.89353323,912321402.95298195,835614560.91719246,716241052.21473646,596867543.51228046,477494034.80982447,358120526.10736847,238747017.40491247,119373508.70245624,0,0,0,0,0]
[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,10500000,12600000,13780245.103403002,13684821.044294745,12534218.41375789,10743615.783221066,8953013.1526842117,7162410.5221473575,5371807.8916105032,3581205.2610737085,1790602.6305368543,0,0,0,0,0]
[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,0,0,0,0,0,0,147618282.19622037,118796364.0279569,0,0,0,0,0,0,0,0]
[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,0,0,0,0,0,0,0,4745432.6862075478,0,0,0,0,0,0,0,0]
[46]
[47]
[48]
[49,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[50]
[51,null,null,null,null,null,null,"БАЛАНС",null,null,null,null,"руб.",null,null,null,null,null,0,0,null,null,null,0,null,null,-4.76837158203125E-7,-4.76837158203125E-7,-4.76837158203125E-7,-4.76837158203125E-7,-4.76837158203125E-7,-4.76837158203125E-7,-4.76837158203125E-7,-4.76837158203125E-7,-4.76837158203125E-7,-4.76837158203125E-7,-4.76837158203125E-7,-4.76837158203125E-7,-4.76837158203125E-7,-4.76837158203125E-7,-4.76837158203125E-7,0]
[]
[53,null,null,null,null,null,null,"Итоговый финпоток",null,null,null,null,"руб.",null,null,null,null,null,null,0,null,null,null,2805258108.19627,null,null,1139759874.3755608,-165603559.83787906,-145455180.07308233,-350010360.57104605,-252173382.70365298,-168668033.11098853,-57849358.078911811,0,17895824.481361628,132388150.15532529,243712889.73096663,278150040.14536875,361589954.02710891,564302450.21084058,1207218799.4452982,0]
[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,5106634952.278306,null,null,1437462827.0248327,57835668.178324118,-1646615.5612738281,-57601219.902470835,-68761443.058497593,-15709059.913189515,254247082.86034802,207809840.789015,198684347.22687751,468099640.22523165,433777738.49404031,410038358.41194922,643056789.08957171,572716396.11855781,566624602.29499006,0]
[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,3368899247.8251429,null,null,-78766597.879829317,-89894531.008971676,-94565976.038467914,-76969341.458274782,-29955085.738275416,50765100.77849859,153529578.64665854,254946862.54912293,334912659.1728301,457521170.10283417,465335948.46888417,484911107.50713336,520221699.06886733,494471620.03665686,522435033.61747611,0]
[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,620239511.92556095,null,null,203360.69692799996,4587242.8064621501,9230348.166288184,16226114.964137089,28775547.074027061,37904315.418529913,48439660.227091014,64789257.685797572,67775807.970259428,79472618.807170987,70806441.299278259,22689560.566275597,70106441.236822605,74077685.795136929,25155109.211356163,0]
[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,325727.5,646996.02653333172,1222518.0962586664,2040868.1968826428,2953347.8044601977,3868300.1585811377,5584114.6917939782,7140847.2914531231,8150017.3989291191,9788749.7858352661,8446685.9272227287,7184748.4538965225,9598546.4864907265,-7591756.7367649078,-59359711.081572533,0]
[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,5392623.5999999642,null,null,4659.839999999851,25038.239999998594,54338.400000004796,103911.35999999521,154513.91999999015,214187.2799999956,297057.71999995783,375613.5599999465,464305.079999879,584710.9200001061,563346.48000004888,448818.83999964595,477596.76000010967,466296.60000091791,1158228.5999993682,0]
[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,34939965.008440286,null,null,-44786.666666667908,77714.43951093778,322921.76591921039,784576.98117892258,47320.34752754122,2728446.6291974708,4283690.0919330046,-3537452.1709528677,8476455.5270887278,11171702.208304748,-14502551.434178725,15113359.848965548,17222820.257977866,-28249946.879927561,21045694.06256213,0]
[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,37499251.801704496,null,null,892844.49375000002,193118.8406249996,404009.05625000037,788271.93071874604,1124946.2503937595,1559166.3247633502,2327522.1066897064,2779175.3417885602,3443877.7926325947,4803572.8647807539,4145734.0948209167,3410821.9192739129,4442340.11750862,3623611.0501770079,3560239.6175315678,0]
[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,66437949.69851321,null,null,905870.08875,326576.41312500008,705547.67624999932,1396570.7915437517,2001915.0064462484,2782821.4929836988,4165151.5637033954,4977395.7400310934,6173106.5552947707,8619781.4810180664,7434872.2048227638,6111206.813862808,7967091.3914597705,6492505.4456614405,6377537.0335604027,0]
[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,7033333.3333334923,null,null,2283888.8888888955,-333333.33333337307,-403333.33333343267,1856666.6666666269,-333333.33333337307,-403333.33333301544,1856666.6666667461,-333333.33333349228,-403333.33333325386,1856666.6666665077,-333333.33333301544,-403333.33333349228,1856666.6666665077,-333333.33333301544,602777.77777767181,0]
[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,8214895.8333333731,null,null,1155624.9999999998,398072.91666666674,679947.91666666744,892187.49999999814,312760.41666666791,609114.58333333209,821354.16666666791,241927.08333332837,538281.2499999851,750520.83333333582,171093.75000000745,467447.91666667163,679687.5000000149,100260.41666667163,396614.58333335817,0]
[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,141321144.80658722,null,null,0,-288992.09928225842,839810.73595855001,1735981.1643357067,4014069.8599160723,5426932.087248832,6488116.1159175038,9254977.7203287482,8943827.9841268361,10358357.301920176,9872675.0906391144,-1712017.5164233446,8437351.5052325726,25060236.079193115,52889818.777475595,0]
[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,16657028.445690274,null,null,2235.0630116571433,-2235.0630116571433,0,0,0,0,0,12415166.136494769,4915249.8762067128,4335900.5863603354,3000937.2788771689,-7019251.2713749409,2046548.0985455513,4599217.6450904608,-7636739.9045097828,0]
[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,800000000,null,null,800000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,700000000,140000000,78683006.89353323,-6361603.940551281,-76706842.03578949,-119373508.702456,-119373508.702456,-119373508.702456,-119373508.702456,-119373508.702456,-119373508.70245624,-119373508.70245624,0,0,0,0]
[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,10500000,2100000,1180245.103403002,-95424.059108257294,-1150602.6305368543,-1790602.6305368245,-1790602.6305368543,-1790602.6305368543,-1790602.6305368543,-1790602.6305367947,-1790602.6305368543,-1790602.6305368543,0,0,0,0]
[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,0,0,0,0,0,0,147618282.19622037,-28821918.168263465,-118796364.0279569,0,0,0,0,0,0,0]
[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,0,0,0,0,0,0,0,4745432.6862075478,-4745432.6862075478,0,0,0,0,0,0,0]
[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,-2301376844.0820341,null,null,-297702952.64927155,-223439228.01620331,-143808564.5118086,-292409140.66857529,-183411939.64515561,-152958973.19779849,-312096440.93925941,-207809840.78901485,-180788522.74551561,-335711490.06990504,-190064848.76307237,-131888318.26658237,-281466835.06246483,-8413945.9077182412,640594197.15031195,0]
[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,-2039387952.9199796,null,null,-292792128.44954658,-189928022.76287758,-133607990.79308569,-237865678.166345,-160090955.33332026,-110968631.29144573,-211329315.27924681,-130262301.58878088,-78409025.890727043,-176185777.73584795,-92808373.016760588,-39282968.889554262,-136025854.90499306,-51997541.915904045,2166613.0984559059,0]
[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]
[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,-59744147.951038599,null,null,-3702750.9000000008,-7272902.7556000017,-12833670.392666662,-21001064.251520678,-30950204.125228614,-42515040.834619284,-58196044.885382622,-74954896.237361908,-92774454.823103309,-104345001.95426685,-90521509.873916924,-92051219.847014189,-102566283.71258104,40019289.813148379,633921606.8290751,0]
[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,-171925298.76657104,null,null,-1208073.299725,-1677191.3866145841,-2808569.9927229164,-5159064.9173763096,-7537446.8532733768,-9891967.7384001315,-14187747.441296697,-17759309.629538715,-20021708.698351979,-26797377.046456814,-21901632.539061546,-10970796.196680546,-14491363.111557484,-11602360.471629143,-5910689.4438858032,0]
[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]
[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,-30319444.444444418,null,null,0,-24561111.111111123,5441666.6666666903,-28383333.333333313,15166666.666666642,10416666.666666657,-28383333.333333284,15166666.666666657,10416666.666666716,-28383333.333333433,15166666.666666687,10416666.666666627,-28383333.333333254,15166666.666666567,10416666.666666746,0]
[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,2805258108.1962719,null,null,1139759874.3755612,-165603559.83787918,-145455180.07308245,-350010360.57104611,-252173382.70365322,-168668033.11098802,-57849358.078911394,0,17895824.481361896,132388150.1553266,243712889.73096794,278150040.14536685,361589954.02710688,564302450.21083951,1207218799.445302,0]
[]
[92,null,null,null,null,null,null,"БАЛАНС",null,null,null,null,"руб.",null,null,null,null,null,0,0,null,null,null,0,null,null,-4.76837158203125E-7,-4.76837158203125E-7,-4.76837158203125E-7,-4.76837158203125E-7,-4.76837158203125E-7,-4.76837158203125E-7,-4.76837158203125E-7,-4.76837158203125E-7,-4.76837158203125E-7,-4.76837158203125E-7,-4.76837158203125E-7,-4.76837158203125E-7,-4.76837158203125E-7,-4.76837158203125E-7,-4.76837158203125E-7,0]

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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]
[null,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]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер факт-периода:",null,"","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер план-периода:",null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"число даты начала:",null,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер месяца даты начала:",null,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"год даты начала:",null,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"число даты окончания:",null,30,30,30,30,30,30,30,30,30,30,30,30,30,30,30,""]
[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,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,""]
[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,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,""]
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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,"2036-06-30",null,null,"2022-06-30","2023-06-30","2024-06-30","2025-06-30","2026-06-30","2027-06-30","2028-06-30","2029-06-30","2030-06-30","2031-06-30","2032-06-30","2033-06-30","2034-06-30","2035-06-30","2036-06-30",""]
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[15,null,null,null,null," ",null,"разработка финмоделей: https://mngmnt.ru/"]
[16,null,null,null,null,null,null,"ВЕС ПО ПЕРИОДАМ",null,null,null,null,"баллы",null,null,null,null,null,null,null,null,null,null,30.5,"*",null,3,5,4.5,4,3.5,3,2.5,2,1.5,1,0.5,0,0,0,0,0]
[17,null,null,null,null,null,null,"ВЕС ПО ПЕРИОДАМ","Весовой коэффициент",null,null,null,"%",null,null,null,null,null,null,0,null,null,null,1,null,null,9.8360655737704916E-2,0.16393442622950818,0.14754098360655737,0.13114754098360656,0.11475409836065574,9.8360655737704916E-2,8.1967213114754092E-2,6.5573770491803282E-2,4.9180327868852458E-2,3.2786885245901641E-2,1.6393442622950821E-2,0,0,0,0,0]
[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,2835577552.6407146,null,null,1139759874.3755608,998717425.64879286,847820578.90904379,526193551.67133105,258853502.30101144,79768802.523356259,50302777.777777731,35136111.111111075,42615268.925805986,203386752.41446471,431932975.47876465,699666348.95746684,1089639636.317909,1638775419.862083,2835577552.6407146,0]
[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,2805258108.19627,null,null,1139759874.3755608,974156314.5376817,828701134.46459937,478690773.89355332,226517391.18990034,57849358.078911811,0,0,17895824.481361628,150283974.63668692,393996864.36765355,672146904.5130223,1033736858.5401312,1598039308.7509718,2805258108.19627,0]
[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,30319444.444444418,null,null,0,24561111.111111123,19119444.444444433,47502777.777777746,32336111.111111104,21919444.444444448,50302777.777777731,35136111.111111075,24719444.444444358,53102777.777777791,37936111.111111104,27519444.444444478,55902777.777777731,40736111.111111164,30319444.444444418,0]
[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,171925298.76657104,null,null,1208073.299725,2885264.6863395842,5693834.6790625006,10852899.59643881,18390346.449712187,28282314.188112319,42470061.629409015,60229371.25894773,80251079.957299709,107048457.00375652,128950089.54281807,139920885.73949862,154412248.8510561,166014609.32268524,171925298.76657104,0]
[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,171925298.76657104,null,null,1208073.299725,2885264.6863395842,5693834.6790625006,10852899.59643881,18390346.449712187,28282314.188112319,42470061.629409015,60229371.25894773,80251079.957299709,107048457.00375652,128950089.54281807,139920885.73949862,154412248.8510561,166014609.32268524,171925298.76657104,0]
[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]
[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]
[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,59744147.951038599,null,null,3702750.9000000008,10975653.655600002,23809324.048266664,44810388.299787343,75760592.425015956,118275633.25963524,176471678.14501786,251426574.38237977,344201029.20548308,448546031.15974993,539067541.03366685,631118760.88068104,733685044.59326208,693665754.7801137,59744147.951038599,0]
[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,59744147.951038599,null,null,3702750.9000000008,10975653.655600002,23809324.048266664,44810388.299787343,75760592.425015956,118275633.25963524,176471678.14501786,251426574.38237977,344201029.20548308,448546031.15974993,539067541.03366685,631118760.88068104,733685044.59326208,693665754.7801137,59744147.951038599,0]
[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,2039387952.9199796,null,null,292792128.44954658,482720151.21242416,616328142.00550985,854193820.17185485,1014284775.5051751,1125253406.7966208,1336582722.0758677,1466845023.6646485,1545254049.5553756,1721439827.2912235,1814248200.3079841,1853531169.1975384,1989557024.1025314,2041554566.0184355,2039387952.9199796,0]
[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,2039387952.9199796,null,null,292792128.44954658,482720151.21242416,616328142.00550985,854193820.17185485,1014284775.5051751,1125253406.7966208,1336582722.0758677,1466845023.6646485,1545254049.5553756,1721439827.2912235,1814248200.3079841,1853531169.1975384,1989557024.1025314,2041554566.0184355,2039387952.9199796,0]
[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,620239511.92556095,null,null,529088.19692799996,5763327.0299234819,16216193.292470332,34483176.453490064,66212071.331977323,107984686.90908837,309626744.02419376,357480363.5193885,309864392.17441261,399125760.76741886,478378887.99391985,508253197.01409197,587958184.7374053,654444113.79577732,620239511.92556095,0]
[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,0,0,0,0,0,0,147618282.19622037,123541796.71416445,0,0,0,0,0,0,0,0]
[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,620239511.92556095,null,null,529088.19692799996,5763327.0299234819,16216193.292470332,34483176.453490064,66212071.331977323,107984686.90908837,162008461.82797337,233938566.80522406,309864392.17441261,399125760.76741886,478378887.99391985,508253197.01409197,587958184.7374053,654444113.79577732,620239511.92556095,0]
[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,317496192.52760231,null,null,5200336.7077338845,5596297.0620341981,8199539.2797451988,15757705.674188945,23079898.14180585,35997233.205999516,56236791.637576498,82410261.715266585,114962032.44728284,157443245.30966687,167796019.44131514,184213072.65895194,227343174.95634297,239102021.97987199,317496192.52760231,0]
[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,317496192.52760231,null,null,5200336.7077338845,5596297.0620341981,8199539.2797451988,15757705.674188945,23079898.14180585,35997233.205999516,56236791.637576498,82410261.715266585,114962032.44728284,157443245.30966687,167796019.44131514,184213072.65895194,227343174.95634297,239102021.97987199,317496192.52760231,0]
[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,710500000,852600000,932463251.9969362,926006223.99727666,848148779.33095038,726984667.99795747,605820556.66496468,484656445.33197182,363492333.99897897,242328222.66598618,121164111.33299309,0,0,0,0,0]
[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,710500000,852600000,932463251.9969362,926006223.99727666,848148779.33095038,726984667.99795747,605820556.66496468,484656445.33197182,363492333.99897897,242328222.66598618,121164111.33299309,0,0,0,0,0]
[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,4168899247.8251429,null,null,721233402.12017071,631338871.11119902,536772895.07273114,459803553.6144563,429848467.87618095,480613568.65467954,634143147.30133808,889090009.85046101,1224002669.0232911,1681523839.1261253,2146859787.5950096,2631770895.1021428,3151992594.17101,3646464214.2076669,4168899247.8251429,0]
[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,4168899247.8251429,null,null,721233402.12017071,631338871.11119902,536772895.07273114,459803553.6144563,429848467.87618095,480613568.65467954,634143147.30133808,889090009.85046101,1224002669.0232911,1681523839.1261253,2146859787.5950096,2631770895.1021428,3151992594.17101,3646464214.2076669,4168899247.8251429,0]
[41,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[42]
[43,null,null,null,null,null,null,"ОЦЕНКА ЛИКВИДНОСТИ БАЛАНСА",null,null,null,null,"баллы",null,null,null,null,null,null,null,null,null,null,6.7868852459016384,null,null,8,8,7,7,7,5.5,5.5,5.5,5.5,6,7,8.5,8.5,8.5,8.5,0]
[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,8.2786885245901658,null,null,10,10,10,10,10,5,5,5,5,5,5,10,10,10,10,0]
[49,null,null,null,null,null,null,"ОЦЕНКА ЛИКВИДНОСТИ БАЛАНСА","Расчет оценок критериев по периодам","А2 >= П2",null,null,"вес, % // баллы",null,null,"*",0.2,null,null,null,null,null,null,5,null,null,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,0]
[50,null,null,null,null,null,null,"ОЦЕНКА ЛИКВИДНОСТИ БАЛАНСА","Расчет оценок критериев по периодам","А3 >= П3",null,null,"вес, % // баллы",null,null,"*",0.1,null,null,null,null,null,null,5.2459016393442628,null,null,5,5,5,5,5,5,5,5,5,10,10,10,10,10,10,0]
[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,8.6065573770491799,null,null,5,5,10,10,10,10,10,10,10,10,5,5,5,5,5,0]
[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,6.3934426229508192,null,null,10,10,5,5,5,5,5,5,5,5,10,10,10,10,10,0]
[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,7.1524590163934434,null,null,8,7.8,7.8,7.8,7.8,7.2,4.55,4.75,5.65,6.9,7.4,8,8,8,8,0]
[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,41.931529025602927,null,null,199.78806208698137,89.138367237663402,35.932722274110446,11.581342025183055,3.9533727753578605,1.5719109023563229,0.73591514679154302,0.78835973503060208,1.0994310876601157,1.3636785956292561,1.7022490248361986,2.1238666199179024,2.4257741094717722,2.7961127958950649,3.2709077672871341,0]
[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,8.8688524590163951,null,null,10,10,10,10,10,8,5,5,8,8,8,10,10,10,10,0]
[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,41.113593983152256,null,null,199.14179287818394,88.172168570634412,34.95755906826173,10.689431166892211,3.1049135816421276,0.75044919962937673,0.25357224856907418,0.21679362300387076,0.28921541072337298,0.55776589430713908,0.86800502242931654,1.2124593954495233,1.5258798116518149,2.0198062046545666,3.2071966942552312,0]
[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,8.9508196721311482,null,null,10,10,10,10,10,10,5,5,5,8,10,10,10,10,10,0]
[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,40.908162332094115,null,null,198.93093867905793,87.918175598421328,34.724355552363868,10.473413869089638,2.8989561303943789,0.55401957731634155,0.13749054736157451,7.9874653142171612E-2,0.10031218976963249,0.36542953379314713,0.668445912257985,1.0103977328568257,1.3364869607567078,1.8340132134750176,3.0238558041194241,0]
[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,9.0163934426229506,null,null,10,10,10,10,10,10,5,5,5,10,10,10,10,10,10,0]
[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,1.778062172337503,null,null,2.006986556320518,1.7307504349809761,1.560962152716125,1.4709909517064454,1.4585340123354478,1.5518163098494189,1.6526227529184481,1.9616492638990937,2.5526747976477613,3.1048061986292192,3.7977982809231503,4.8005763029364044,4.8660460413741902,5.0808908104586319,5.445708132928794,0]
[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,8.524590163934425,null,null,10,8,8,8,8,8,8,10,10,10,10,10,10,10,10,0]
[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,7.2704432127373625E-2,null,null,1.8339456339339574E-3,4.5776909104152469E-2,7.265876735983276E-2,8.6742846141239338E-2,9.7435549094995175E-2,0.10502556402892949,6.5023933586845648E-2,7.804481071607268E-2,0.11070463837137315,0.11147627136883625,0.11375832306739933,0.12110944022350442,0.11730888406583719,0.1169222996319125,0.12360155165074593,0]
[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,2,null,null,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,0]
[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,7.0427868852459019,null,null,8,7.8599999999999994,7.5600000000000005,7.5600000000000005,7.5600000000000005,6.6899999999999995,4.8349999999999991,4.9749999999999996,5.6050000000000004,6.63,7.2799999999999994,8.1499999999999986,8.1499999999999986,8.1499999999999986,8.1499999999999986,0]
[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,2129511294.9051633,null,null,428441273.67062414,148618719.89877486,0,0,0,0,0,0,0,0,332611587.28702545,778239725.90460443,1162435570.0684786,1604909648.1892314,2129511294.9051633,0]
[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,4168899247.8251429,null,null,721233402.12017071,631338871.11119902,536772895.07273114,459803553.6144563,429848467.87618095,480613568.65467954,634143147.30133808,889090009.85046101,1224002669.0232911,1681523839.1261253,2146859787.5950096,2631770895.1021428,3151992594.17101,3646464214.2076669,4168899247.8251429,0]
[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,2039387952.9199796,null,null,292792128.44954658,482720151.21242416,616328142.00550985,854193820.17185485,1014284775.5051751,1125253406.7966208,1336582722.0758677,1466845023.6646485,1545254049.5553756,1721439827.2912235,1814248200.3079841,1853531169.1975384,1989557024.1025314,2041554566.0184355,2039387952.9199796,0]
[107,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[108]
[109,null,null,null,null,null,null,"ОЦЕНКА ФИН НЕЗАВИСИМОСТИ",null,null,null,null,"баллы",null,null,null,null,null,null,null,null,null,null,6.4754098360655732,null,null,7.5,7.5,6,6,6,6,6.5,6.5,6,6,6.5,7.5,7.5,7.5,7.5,0]
[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,6.3114754098360653,null,null,10,10,5,5,5,5,5,5,5,5,5,10,10,10,10,0]
[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,5.8196721311475397,null,null,5,5,5,5,5,5,10,10,5,5,10,5,5,5,5,0]
[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,7.8688524590163951,null,null,5,5,10,10,10,10,5,5,10,10,5,5,5,5,5,0]
[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,6.6098360655737709,null,null,9.6000000000000014,9.1999999999999993,5.2000000000000011,5.2000000000000011,5.2000000000000011,5.2000000000000011,5.2000000000000011,6.4,7.2000000000000011,7.2000000000000011,10,10,10,10,10,0]
[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,0.91743611998172336,null,null,0.99601421003942048,0.99240310604979631,0.98365366595456671,0.96501454751130045,0.93469416098333691,0.89347141610940972,0.77216507066693707,0.75745388645588818,0.78888739205093938,0.77561511096371871,0.77826670369080864,0.79169167681215291,0.79449434068289326,0.80318411922146082,0.81636915244258967,0]
[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,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,0]
[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,0.4133661577870047,null,null,0.50174055882400304,0.42221594760945913,0.35936947717792683,0.32018616508827968,0.31438006138864694,0.35559383307613562,0.39490122701381802,0.49022487434255291,0.60825405534560117,0.6779187053795821,0.73668954324848457,0.79169167681215291,0.79449434068289326,0.80318411922146082,0.81636915244258967,0]
[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,6.4754098360655732,null,null,8,8,5,5,5,5,5,8,10,10,10,10,10,10,10,0]
[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,6.5833875047794588E-2,null,null,0.37429216472814708,0.14677256409913414,0,0,0,0,0,0,0,0,0.30238774855524614,0.52916064002237007,0.58776046125013814,0.64236063671390953,0.69427447328195691,0]
[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,4.2295081967213113,null,null,10,10,2,2,2,2,2,2,2,2,10,10,10,10,10,0]
[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,0.77806217233750374,null,null,1.0069865563205183,0.73075043498097647,0.56096215271612504,0.47099095170644562,0.45853401233544766,0.55181630984941898,0.65262275291844885,0.96164926389909455,1.5526747976477628,2.1048061986292224,2.7977982809231556,3.8005763029364075,3.8660460413741902,4.0808908104586301,4.4457081329287975,0]
[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,6.6721311475409832,null,null,10,8,5,5,5,5,5,8,10,10,10,10,10,10,10,0]
[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,6.5560655737704927,null,null,8.7600000000000016,8.52,5.5200000000000014,5.5200000000000014,5.5200000000000014,5.5200000000000014,5.7200000000000006,6.4399999999999995,6.7200000000000006,6.7200000000000006,8.6,9,9,9,9,0]
[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,5.7229508196721319,null,null,2.9999999999999996,5,5,5,5,7.1,7.4999999999999982,8.1,8.2999999999999989,8.3000000000000007,7.1000000000000005,7.1000000000000005,7.1000000000000005,7.1000000000000005,6.6500000000000012,0]
[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,0.55515433396185843,null,null,-0.17444577289853805,0.65933626522612598,0.63486962297444416,0.63431055321869367,0.64076088339218151,0.64120860976456573,0.63441152245126986,0.62283862519735034,0.60696116554530877,0.58594774895332058,0.54064637436280827,0.51543532008994153,0.49966657433622097,0.4754609656293895,0.4646909868795881,0]
[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,7.5081967213114762,null,null,3,8,8,8,8,8,8,8,8,8,8,8,8,8,8,0]
[169,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[170,null,null,null,null,null,null,0,"Рентабельность активов (Return On Assets) (R2)",null,null,null,"%",null,null,null,null,null,null,null,null,null,null,2.8915340620594838E-4,null,null,-4.5662976692329108E-3,-5.0098431459977659E-3,-5.2759937644205846E-3,-4.4664940924531733E-3,-1.8256979682147515E-3,3.1299845915109129E-3,7.9673150623920646E-3,1.1714345779811512E-2,1.3869249654156372E-2,1.5371085445580805E-2,1.3306571816949319E-2,1.2155949457252586E-2,1.0927299252304602E-2,9.0761837881139385E-3,8.5254288211913075E-3,0]
[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,4.4262295081967222,null,null,3,3,3,3,3,6,6,8,8,10,8,8,8,8,8,0]
[177,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[178,null,null,null,null,null,null,0,"Рентаб-сть собств. капитала (Return On Equity) (R3)",null,null,null,"%",null,null,null,null,null,null,null,null,null,null,-1.2549488562403825E-3,null,null,-9.10091398617556E-3,-1.1865594311069854E-2,-1.468125174639803E-2,-1.394967859158343E-2,-5.8072956667495641E-3,8.8021340652461675E-3,2.0175462919271404E-2,2.3895861660471182E-2,2.2801738076823942E-2,2.2673936157247915E-2,1.8062658739898832E-2,1.5354398452438026E-2,1.3753778589426124E-2,1.1300253043986512E-2,1.0443105053250832E-2,0]
[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,4.4918032786885247,null,null,3,3,3,3,3,6,8,8,8,8,6,6,6,6,6,0]
[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,7.4541802985214137E-3,null,null,-1.9271433791756205E-3,-1.6149764679913429E-3,-9.0753703578335364E-4,9.1070410458244115E-4,4.889472717870655E-3,1.1464882758205178E-2,1.9156301964467128E-2,2.5658796488167015E-2,3.0241055571144777E-2,3.1698009570469129E-2,2.774833644646215E-2,2.5129152498446744E-2,2.2594360993657685E-2,1.9283192660939939E-2,1.7997034038243712E-2,0]
[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,4.1967213114754101,null,null,3,3,3,3,3,6,6,6,8,8,6,6,6,6,6,0]
[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,3.4821047820190472E-2,null,null,-1.1431520734133235E-3,-9.5606059713509409E-4,2.3071363649250352E-4,5.1261657396663007E-3,2.3288148665183077E-2,7.1392989990907901E-2,9.8488376044917156E-2,0.11115539080017076,0.1112460412632774,8.6608075673710608E-2,6.2024987633435461E-2,4.8838107034492054E-2,3.9207032710938505E-2,3.0886959987248493E-2,2.6898777050017128E-2,0]
[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,4.918032786885246,null,null,3,3,3,3,3,8,8,10,10,8,6,6,6,6,3,0]
[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,7.2540983606557381,null,null,8.6999999999999993,6.1,6.4,6.4,7.1,7.8,7.8,8.5,8.5,8.5,8.5,8.5,8.5,8.5,9.5,0]
[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,1.9486395192812271,null,null,3.2616960313880634,1.9635992932384723,1.7215642859552753,1.7057702066122238,1.7244280868268838,1.7723757386130932,1.8063578202881014,1.8204746171690624,1.855085397070281,1.9304012061500204,2.0756041158521139,2.1451660937587462,2.1830585869550703,2.5686612337793151,10.735577609317764,0]
[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,193.97695968922477,null,null,111.90497106030718,185.88313881393927,212.59734706735682,213.97958446285384,211.66437892555768,205.93827372384209,202.6176629509792,200.49716516651847,196.75644074199553,189.07986528248892,176.33420419854158,170.14999494069448,167.19661221236481,142.09736776498522,34.092250395762264,0]
[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,4.1967213114754101,null,null,6,4,4,4,4,4,4,4,4,4,4,4,4,4,8,0]
[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]
[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]
[215,null,null,null,null,null,null,0,"Оценки критерия"]
[216,null,null,null,null,null,null,0,"Период оборач-ти дебит. задолженности (P2)",0,null,null,"баллы",null,null,"*",10]
[217,null,null,null,null,null,null,0,"Период оборач-ти дебит. задолженности (P2)",10,null,null,"баллы",null,null,"*",8]
[218,null,null,null,null,null,null,0,"Период оборач-ти дебит. задолженности (P2)",30,null,null,"баллы",null,null,"*",6]
[219,null,null,null,null,null,null,0,"Период оборач-ти дебит. задолженности (P2)",45,null,null,"баллы",null,null,"*",4]
[220,null,null,null,null,null,null,0,"Расчет оценок критерия (P2) по периодам",null,null,null,"вес, % // баллы",null,null,"*",0.25,null,null,null,null,null,null,10,null,null,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,0]
[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,2.5958831767710482,null,null,3.6527994259569705,3.1838539118287299,2.7209433334320319,2.4105649052216052,2.249297171501786,2.1680691484098933,2.143785070815075,2.086544613690593,2.1189620532353359,2.1626476428605708,2.3197485211069511,2.5373512037584618,2.521553588603783,2.4395054805742364,1.9825355894319279,0]
[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,145.56325170132635,null,null,99.923362177044879,114.64093834328997,134.5121728567386,151.4167899853521,162.27291112285567,168.35256397043358,170.72606996971271,174.93035979441783,172.25414652551231,168.77460422411127,157.7757229586895,143.85079978654207,144.7520297207347,149.62048780234036,184.61207049749507,0]
[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,9.4754098360655714,null,null,8,8,10,10,10,10,10,10,10,10,10,10,10,10,10,0]
[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,48.413707987898391,null,null,11.981608883262297,71.242200470649294,78.08517421061822,62.56279447750174,49.39146780270201,37.585709753408509,31.891592981266484,25.566805372100646,24.502294216483222,20.305261058377653,18.558481239852085,26.299195154152414,22.444582491630115,-7.5231200373551417,-150.51982010173282,0]
[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,6.5245901639344259,null,null,10,4,4,4,6,8,8,10,10,10,10,10,10,10,10,0]
[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,6.7947540983606558,null,null,6.9899999999999984,5.77,5.9799999999999995,5.9799999999999995,6.47,7.59,7.7099999999999991,8.379999999999999,8.44,8.44,8.0799999999999983,8.0799999999999983,8.0799999999999983,8.0799999999999983,8.6449999999999996,0]
[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,3.453721693853893E-2,null,null,0,4.0234548741708162E-2,-1.1011952239342675E-3,-3.8564019292287192E-2,-4.7882324061586205E-2,-1.1489200471663193E-2,0.18811099111455903,0.1294098366628442,0.10955022334522695,0.23261673497821048,0.17488068623230804,0.14070363268168989,0.19344491900386496,0.14435945578487913,0.12480689659596698,0]
[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,8.7905861950140416,null,null,0,48.489485270574455,2.4115155863217246,1.4565925961349775,0.99636025555619678,0.73809353598664229,0.57321972123001574,0.44309982103566536,0.36989916777618459,0.31924091465059556,0.18476391640097956,0.14088888656695939,0.14044002169145989,9.235866856593479E-2,0.10940481237945548,0]
[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,0.23695224224835526,null,null,0,0,0,0,0,0,2.0243134809590595,0.66057162923550861,0.31365671977351528,0.36609100185350868,1.7080692384777576E-2,4.2066724272341781E-2,7.2818689889908361E-2,-4.9498279441822467E-2,5.6552110268221718E-2,0]
[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,7.1557377049180326,null,null,5,7.25,6.5,6.5,6.5,6.5,10,10,7.25,10,7.25,7.25,5.75,5.75,5.75,0]
[253,null,null,null,null,null,null,"ОЦЕНКА ТЕМПОВ РОСТА","Оценки критерия"]
[254,null,null,null,null,null,null,"ОЦЕНКА ТЕМПОВ РОСТА","Оценки критерия","ДА",null,null,"баллы",null,null,"*",10]
[255,null,null,null,null,null,null,"ОЦЕНКА ТЕМПОВ РОСТА","Оценки критерия","НЕТ",null,null,"баллы",null,null,"*",5]
[256,null,null,null,null,null,null,"ОЦЕНКА ТЕМПОВ РОСТА","Расчет оценок критериев по периодам"]
[257,null,null,null,null,null,null,"ОЦЕНКА ТЕМПОВ РОСТА","Расчет оценок критериев по периодам","T(A) > 0",null,null,"вес, % // баллы",null,null,"*",0.15,null,null,null,null,null,null,7.0491803278688518,null,null,5,10,5,5,5,5,10,10,10,10,10,10,10,10,10,0]
[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,9.5081967213114726,null,null,5,10,10,10,10,10,10,10,10,10,10,10,5,5,5,0]
[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,5.9016393442622945,null,null,5,5,5,5,5,5,10,10,5,10,5,5,5,5,5,0]
[260,null,null,null,null,null,null,"ОЦЕНКА ТЕМПОВ РОСТА","Расчет оценок критериев по периодам","T(E) > T(R) > T(A) > 0 (золотое правило)",null,null,"вес, % // баллы",null,null,null,0.30000000000000004,null,null,null,null,null,null,5.9016393442622945,null,null,5,5,5,5,5,5,10,10,5,10,5,5,5,5,5,0]
[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,6.9179590163934428,null,null,7.2109999999999994,7.2099999999999991,6.5679999999999996,6.5679999999999996,6.7149999999999999,6.7464999999999993,6.863249999999999,7.2212499999999995,6.9517499999999988,7.8605,7.711999999999998,8.0764999999999976,7.7764999999999977,7.7764999999999977,7.945999999999998,0]
[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,7.0427868852459019,null,null,8,7.8599999999999994,7.5600000000000005,7.5600000000000005,7.5600000000000005,6.6899999999999995,4.8349999999999991,4.9749999999999996,5.6050000000000004,6.63,7.2799999999999994,8.1499999999999986,8.1499999999999986,8.1499999999999986,8.1499999999999986,0]
[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,6.5560655737704927,null,null,8.7600000000000016,8.52,5.5200000000000014,5.5200000000000014,5.5200000000000014,5.5200000000000014,5.7200000000000006,6.4399999999999995,6.7200000000000006,6.7200000000000006,8.6,9,9,9,9,0]
[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,6.7947540983606558,null,null,6.9899999999999984,5.77,5.9799999999999995,5.9799999999999995,6.47,7.59,7.7099999999999991,8.379999999999999,8.44,8.44,8.0799999999999983,8.0799999999999983,8.0799999999999983,8.0799999999999983,8.6449999999999996,0]
[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,7.1557377049180326,null,null,5,7.25,6.5,6.5,6.5,6.5,10,10,7.25,10,7.25,7.25,5.75,5.75,5.75,0]
[269,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[270]
[271,null,null,null,null,null,null,"Выводы оценки финансового состояния"]
[272,null,null,null,null,null,null,"Выводы оценки финансового состояния","Отличное состояние",null,null,null,"баллы",null,null,"*",8]
[273,null,null,null,null,null,null,"Выводы оценки финансового состояния","Хорошее состояние",null,null,null,"баллы",null,null,"*",6]
[274,null,null,null,null,null,null,"Выводы оценки финансового состояния","Удовлетворительно",null,null,null,"баллы",null,null,"*",5]
[275,null,null,null,null,null,null,"Выводы оценки финансового состояния","Неудовлетворительно",null,null,null,"баллы",null,null,"*",0]
[]
[]
[]
[]
[null,null,null,null,null,null,null,"разработка финмоделей: https://mngmnt.ru/"]

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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер столбца:",null,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42]
[null,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]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер факт-периода:",null,"","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер план-периода:",null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"число даты начала:",null,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер месяца даты начала:",null,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"год даты начала:",null,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"число даты окончания:",null,30,30,30,30,30,30,30,30,30,30,30,30,30,30,30,""]
[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,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,""]
[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,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,""]
[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,"2021-07-01",null,null,"2021-07-01","2022-07-01","2023-07-01","2024-07-01","2025-07-01","2026-07-01","2027-07-01","2028-07-01","2029-07-01","2030-07-01","2031-07-01","2032-07-01","2033-07-01","2034-07-01","2035-07-01",""]
[null,null,null,null,null,null,null,"тип листа",null,null,null,null,null,null,null,null,"отчетный",null,null,null,null,null,null,"2036-06-30",null,null,"2022-06-30","2023-06-30","2024-06-30","2025-06-30","2026-06-30","2027-06-30","2028-06-30","2029-06-30","2030-06-30","2031-06-30","2032-06-30","2033-06-30","2034-06-30","2035-06-30","2036-06-30",""]
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[15,null,null,null,null,null,null,"разработка финмоделей: https://mngmnt.ru/"]
[16,null,null,null,null,null,null,"ФИНАНСОВЫЕ ПОТОКИ"]
[17,null,null,null,null,null,null,"ФИНАНСОВЫЕ ПОТОКИ","Финпоток проекта без финансирования (CF)",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,2451212222.5781412,null,null,-328740125.624439,-260003559.83787909,-171497721.37957108,-288638769.44840229,-122113160.43648987,-1843554.6993061006,-38720112.651659101,186453802.76286912,295872191.52249753,270606657.73119485,374725315.53191251,402000055.4241668,361589954.02710891,564302450.21084023,1207218799.4452977,0]
[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,11.25]
[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,3719340240.0648885,null,null,0,0,0,0,0,0,56571013.40900135,186453802.76286906,295872191.52249753,270606657.73119479,374725315.53191251,402000055.4241668,361589954.02710891,564302450.21084023,1207218799.4452977,0]
[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,-1268128017.4867475,null,null,-328740125.624439,-260003559.83787906,-171497721.37957096,-288638769.44840217,-122113160.43648994,-63334257.957958937,-33800422.802007437,0,0,0,0,0,0,0,0,0]
[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,2451212222.5781412,null,null,-328740125.624439,-260003559.83787906,-171497721.37957096,-288638769.44840217,-122113160.43648994,-63334257.957958937,22770590.606993914,186453802.76286906,295872191.52249753,270606657.73119479,374725315.53191251,402000055.4241668,361589954.02710891,564302450.21084023,1207218799.4452977,0]
[22,null,null,null,null,null,null,"ФИНАНСОВЫЕ ПОТОКИ","IRR проекта",null,null,null,"%",null,null,null,null,null,null,null,null,null,null,0.11916831135749817]
[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,1268128017.4867475]
[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,0.1]
[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,177392772.70038038,null,null,-310364657.66901338,-220681091.71246159,-135893225.95548615,-204575782.84339026,-76726350.433849245,-37469237.672697157,11266662.421458472,91330352.133515745,128627935.56569187,106767907.96598278,135947914.41246229,131654450.20971301,107420115.22028303,152735261.82107198,297352519.23709923,0]
[26,null,null,null,null,null,null,"ФИНАНСОВЫЕ ПОТОКИ","WACC",null,null,null,"%",null,null,null,null,null,null,null,null,null,null,8.3954081341758247E-2]
[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,365584077.61453307,null,null,-313119511.90128422,-226319146.12925315,-140853878.18437335,-215721509.54084063,-82423516.791437179,-40626453.396646343,12559474.038901441,101949199.65643735,146245708.41237268,123219869.43717074,158940173.12346181,156367765.82320425,129516144.42906484,186817992.76338339,369031765.87437171,0]
[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,0.160709102479413]
[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,14.25]
[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,6610186667.4395952]
[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,20925125857.051826,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,20925125857.051826,0]
[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,6244602589.8250618]
[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,2.4604840470226099,null,null,1,1,1,1,1,1,1,1,1,2.0787715381858893,2.8602272894423981,3.2458619768372792,0,0,0,0]
[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,4726030960.1251621,null,null,31500000,45600000,143957458.69351131,161371591.12264374,170060222.26716307,166824478.41168237,176989040.31260389,258555907.92043564,371741423.22582406,289594263.53197169,374725315.53191233,402000055.4241668,361589954.02710891,564302450.21084034,1207218799.4452977,0]
[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,1920772851.9288926,null,null,31500000,45600000,143957458.69351131,161371591.12264374,170060222.26716307,166824478.41168237,176989040.31260389,258555907.92043564,371741423.22582406,139310288.89528474,131012425.80094573,123850015.27879809,0,0,0,0]
[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,9.1417028672097462,null,null,1.0000515779897958,1.0013027759046487,1,1,1,1,1,1.2560564793917475,2.9799009252560751,14.814188492380689,31.676903748687113,91.784423380788809,0,0,0,0]
[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,4076780006.0887361,null,null,31501624.706678569,45659406.581251979,52640465.587044537,55009987.182092443,53353380.231373653,47450969.709226288,47374018.921016991,48054680.930339471,118619409.2277236,279173365.44944853,368684856.66780001,410873574.86986905,489598830.6957804,683321137.57491422,1345464297.7541766,0]
[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,445954114.38187134,null,null,31500000,45600000,52640465.587044537,55009987.182092443,53353380.231373653,47450969.709226288,47374018.921016991,38258375.892149553,39806494.310722813,18844998.873413447,11638917.098489482,4476506.576342104,0,0,0,0]
[45]

{"sheet":"EBITDA","index":26,"n_rows":70,"n_cols":42,"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]
[null,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]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер факт-периода:",null,"","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер план-периода:",null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"число даты начала:",null,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер месяца даты начала:",null,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"год даты начала:",null,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"число даты окончания:",null,30,30,30,30,30,30,30,30,30,30,30,30,30,30,30,""]
[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,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,""]
[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,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,""]
[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,"2021-07-01",null,null,"2021-07-01","2022-07-01","2023-07-01","2024-07-01","2025-07-01","2026-07-01","2027-07-01","2028-07-01","2029-07-01","2030-07-01","2031-07-01","2032-07-01","2033-07-01","2034-07-01","2035-07-01",""]
[null,null,null,null,null,null,null,"тип листа",null,null,null,null,null,null,null,null,"отчетный",null,null,null,null,null,null,"2036-06-30",null,null,"2022-06-30","2023-06-30","2024-06-30","2025-06-30","2026-06-30","2027-06-30","2028-06-30","2029-06-30","2030-06-30","2031-06-30","2032-06-30","2033-06-30","2034-06-30","2035-06-30","2036-06-30",""]
[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","6 год","7 год","8 год","9 год","10 год","11 год","12 год","13 год","14 год","15 год",""]
[null,null,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,0]
[15,null,null,null,null,null,null,"разработка финмоделей: https://mngmnt.ru/"]
[16,null,null,null,null,null,null,"Выручка",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,20132257517.939495,null,null,315223.61366571428,15600254.385446619,53220510.986534975,130741113.25204204,261006362.26354831,453653471.10166121,713696587.34158444,1029935417.4664056,1410907671.2504463,1861327126.7079806,2205233216.3419294,2515926068.8128185,2869262780.4910002,3134264070.662941,3477167643.2614884,0]
[17,null,null,null,null,null,null,"Выручка","Номерной фонд",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,8989146754.2782803,null,null,0,6471419.3867154261,22862658.220611703,59501218.187048942,120928792.37857996,212553942.00049663,341729841.31961584,492980769.22759569,669309553.68341005,878708990.63469577,1000609920.0682849,1114323687.300456,1260269535.2689085,1342041802.7084134,1466854623.8934474,0]
[18,null,null,null,null,null,null,"Выручка","Food&Beverage",null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,6541041760.3888874,null,null,265597.45938000001,5202745.544937118,17111183.095163547,41497240.010700636,81805725.841691911,141202994.28358462,222191055.9675546,321011319.86530995,441226626.3874436,586974577.60594976,708438872.63044107,818424702.23663104,943215567.73216689,1044491026.1947442,1167982525.5331893,0]
[19,null,null,null,null,null,null,"Выручка","Развлекат. услуги",null,null,3,"руб.",null,null,null,null,null,null,null,null,null,null,4602069003.2723236,null,null,49626.154285714292,3926089.4537940742,13246669.67075973,29742655.054292481,58271844.043276437,99896534.81757991,149775690.05441397,215943328.37349981,300371491.17959273,395643558.46733516,496184423.64320332,583177679.27573156,665777677.48992491,747731241.75978279,842330493.83485126,0]
[20,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[21]
[22,null,null,null,null,null,null,"Себестоимость",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,9477159567.6216965,null,null,370213.04058749997,5314440.9223687509,19432425.242006253,47810645.376711376,93763695.008577317,162766959.58169547,260919248.79793414,388451858.00957036,554541506.63145804,770686686.74768722,1012981873.3022307,1219128910.2116549,1435588076.0926418,1644043849.0880375,1861359179.5685356,0]
[23,null,null,null,null,null,null,"Себестоимость","Номерной фонд",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,4199482522.9659152,null,null,162584.55303750001,2341367.0468437504,8624539.442456251,21229381.589463376,41597559.889379263,72222731.778529376,115768704.54230618,172217065.31178537,245849340.99625248,341628383.09051931,448926395.10064173,540416504.83042943,636199634.99189985,728117579.72142816,824180750.08094251,0]
[24,null,null,null,null,null,null,"Себестоимость","Food&Beverage",null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,3980674273.2231207,null,null,155669.50575000001,2233156.1186250006,8160191.9032500014,20051576.183790002,39370586.712268054,68348263.002547562,109462891.36031225,163161899.47835749,232934240.82538971,323449321.85808587,425569997.30051166,512099288.49005455,602569876.36948657,690882932.88370073,782224381.23099065,0]
[25,null,null,null,null,null,null,"Себестоимость","Развлекат. услуги",null,null,3,"руб.",null,null,null,null,null,null,null,null,null,null,1297002771.4326632,null,null,51958.981800000009,739917.75690000015,2647693.8963000006,6529687.6034580003,12795548.406930003,22195964.800618503,35687652.895315677,53072893.219427578,75757924.809815884,105608981.79908219,138485480.90107733,166613116.89117095,196818564.73125559,225043336.48290867,254954048.2566027,0]
[26,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[27]
[28,null,null,null,null,null,null,"Валовая прибыль",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,10655097950.317795,null,null,-54989.426921785685,10285813.463077867,33788085.744528726,82930467.875330672,167242667.25497097,290886511.51996577,452777338.54365027,641483559.45683515,856366164.61898828,1090640439.9602933,1192251343.0396986,1296797158.6011634,1433674704.3983583,1490220221.574903,1615808463.6929526,0]
[29,null,null,null,null,null,null,"Валовая прибыль","Номерной фонд",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,4789664231.3123665,null,null,-162584.55303750001,4130052.3398716752,14238118.778155452,38271836.597585566,79331232.489200681,140331210.22196728,225961136.77730966,320763703.91581035,423460212.68715763,537080607.54417634,551683524.96764326,573907182.47002637,624069900.27700865,613924222.98698521,642673873.81250525,0]
[30,null,null,null,null,null,null,"Валовая прибыль","Food&Beverage",null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,2560367487.1657686,null,null,109927.95362999999,2969589.4263121178,8950991.1919135433,21445663.82691063,42435139.129423864,72854731.281037062,112728164.60724233,157849420.38695252,208292385.56205386,263525255.74786389,282868875.32992947,306325413.74657649,340645691.36268038,353608093.31104362,385758144.30219871,0]
[31,null,null,null,null,null,null,"Валовая прибыль","Развлекат. услуги",null,null,3,"руб.",null,null,null,null,null,null,null,null,null,null,3305066231.8396606,null,null,-2332.8275142857165,3186171.6968940739,10598975.774459731,23212967.450834483,45476295.63634643,77700570.016961426,114088037.1590983,162870435.15407225,224613566.36977684,290034576.66825294,357698942.74212599,416564562.38456059,468959112.75866926,522687905.27687407,587376445.57824862,0]
[32,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[33]
[34,null,null,null,null,null,null,"Прямые расходы",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,3631341638.1037455,null,null,15647402.762499999,21902848.537500001,31359159.145833336,47138132.718750007,68592828.388125002,96988790.77562499,134567875.03108436,178909880.3202875,232853402.83210105,301833583.33344907,373558270.18409824,434879196.66167998,503180346.41253364,564183775.62410867,625746145.37606955,0]
[35,null,null,null,null,null,null,"Прямые расходы","Прочие производственные расходы",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,14075320,null,null,90000,590000,700000,715000,810000,840000,858000,972000,1008000,1029600,1166400,1209600,1235520,1399680,1451520,0]
[36,null,null,null,null,null,null,"Прямые расходы","Прямые переменные расходы маркетинга",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,1167229900,null,null,2850100,6667550,12205541.666666668,20109458.333333336,29982166.666666668,41474458.333333336,54159041.666666664,68149333.333333343,83220291.666666672,99368541.666666687,116335833.33333334,132974416.66666666,149635916.66666666,166560833.33333331,183536416.66666666,0]
[37,null,null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы маркетинга",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,205670533.60824004,null,null,12294000,12812000,12868000,13243540,13292540,13303040,13690581.199999999,13744481.199999999,13756031.199999999,14156007.136000004,14215297.136000004,14228002.136000004,14640866.70008,14706085.70008,14720061.20008,0]
[38,null,null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,346127971.80000001,null,null,30049.200000000004,294393.60000000009,930465,2162670,4095783,6893166,10698264,15618564,21831915,29523459,37754553,44232474.000000007,50823327,57338634,63900255,0]
[39,null,null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы отдела продаж",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,1898237912.6955054,null,null,383253.5625,1538904.9375,4655152.479166667,10907464.385416666,20412338.721458334,34478126.442291662,55161988.164417706,80425501.78695415,113037164.96543437,157755975.5307824,204086186.71476486,242234703.85901332,286844716.04578698,324178542.59069538,362137892.50932288,0]
[40,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[41]
[42,null,null,null,null,null,null,"Маржинальная прибыль",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,7023756312.2140503,null,null,-15702392.189421786,-11617035.074422132,2428926.5986953918,35792335.156580672,98649838.866845965,193897720.74434075,318209463.51256591,462573679.13654763,623512761.78688729,788806856.62684429,818693072.85560048,861917961.93948352,930494357.9858247,926036445.95079446,990062318.31688309,0]
[43]
[44,null,null,null,null,null,null,"Управленческие расходы",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,681913278.47072947,null,null,17407474.370263889,17141281.20696456,18429561.212023731,20647583.324882846,23665046.782049146,27758054.317487203,33172033.854674369,39589510.498144895,47422466.523153886,57019483.824606851,63486390.262747332,68307895.971538246,75887255.721400321,82250782.265321672,89728458.335470602,0]
[45,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,208679813.80868596,null,null,11220000,11556600,11903298,12260396.939999999,12628208.848199999,13007055.113645997,13397266.767055377,13799184.77006704,14213160.313169049,14639555.122564122,15078741.776241047,15531104.029528279,15997037.150414124,16476948.264926543,16971256.712874345,0]
[46,null,null,null,null,null,null,"Управленческие расходы","Соцсборы",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,62603944.142605767,null,null,3366000,3466980,3570989.4,3678119.0819999999,3788462.6544599994,3902116.5340937991,4019180.030116613,4139755.4310201118,4263948.0939507149,4391866.5367692364,4523622.5328723136,4659331.2088584835,4799111.1451242371,4943084.4794779625,5091377.0138623035,0]
[47,null,null,null,null,null,null,"Управленческие расходы","Расходы на персонал",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,193137602.63708687,null,null,2531474.370263889,1464643.1997321877,1883968.7021583803,2799778.6703624269,3969066.731753665,5555059.9820641261,7771241.1696698647,10405721.086034525,13762055.076891992,18170663.369086243,20484459.563731216,21422671.505193096,24674965.53558575,27555642.894855827,30686190.779703673,0]
[48,null,null,null,null,null,null,"Управленческие расходы","Постоянные расходы",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,217491917.88235098,null,null,290000,653058.00723237509,1071305.1098653497,1909288.6325204205,3279308.5476354836,5293822.6876832796,7984345.8878325112,11244849.211023223,15183303.039142132,19817398.796187252,23399566.389902748,26694789.227958392,30416141.890276209,33275106.626061335,36979633.82903029,0]
[49,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[50]
[51,null,null,null,null,null,null,"EBITDA",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,6341843033.7433205,null,null,-33109866.559685677,-28758316.281386696,-16000634.613328338,15144751.831697822,74984792.084796816,166139666.42685354,285037429.65789151,422984168.6384027,576090295.26373339,731787372.80223739,755206682.59285307,793610065.96794522,854607102.26442432,843785663.68547285,900333859.98141253,0]
[]
[53,null,null,null,null,null,null,"Рентабельность"]
[54,null,null,null,null,null,null,"Рентабельность","Валовая прибыль",null,null,null,"%",null,null,null,null,null,null,null,null,null,null,0.52925499988380476,null,null,-0.17444577289853805,0.65933626522612598,0.63486962297444416,0.63431055321869367,0.64076088339218151,0.64120860976456573,0.63441152245126986,0.62283862519735034,0.60696116554530877,0.58594774895332058,0.54064637436280827,0.51543532008994153,0.49966657433622097,0.4754609656293895,0.4646909868795881,0]
[55,null,null,null,null,null,null,"Рентабельность","Маржинальная прибыль",null,null,null,"%",null,null,null,null,null,null,null,null,null,null,0.3488807107675484,null,null,-49.813502252638116,-0.74466959239200559,4.5638919162386868E-2,0.27376495630399289,0.3779595179646823,0.42741372676698719,0.44586098512513517,0.44912882040163049,0.44192314953840039,0.42378733179586781,0.37125010941639069,0.34258477330623383,0.32429736457481062,0.29545578326299887,0.28473240864171612,0]
[56,null,null,null,null,null,null,"Рентабельность","EBITDA",null,null,null,"%",null,null,null,null,null,null,null,null,null,null,0.31500903602550373,null,null,-105.03612395865036,-1.8434517521852176,-0.30064789527061414,0.11583771512257088,0.28729105081768752,0.36622593457379843,0.39938180273442853,0.41068999227051006,0.40831183145610184,0.39315355280751024,0.34246114061604788,0.31543457329905694,0.29784901824787913,0.26921332876301018,0.25892736627933299,0]
[57,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[58]
[59,null,null,null,null,null,null,"Фактор точки безубыточности"]
[60,null,null,null,null,null,null,"Фактор точки безубыточности","кол-во объектов",null,null,null,"кол-во объектов",null,null,null,null,null,null,null,null,null,null,10,null,null,1,2,2,3,4,4,5,6,6,7,8,8,9,10,10,0]
[61,null,null,null,null,null,null,"Фактор точки безубыточности","Трафик",null,null,null,"кол-во потенциальных гостей",null,null,null,null,null,null,null,null,null,null,49578770,null,null,10870,110140,306450,598880,975050,1440500,1998860,2637320,3362610,4180130,5042750,5911400,6791080,7666460,8546270,0]
[62,null,null,null,null,null,null,"Фактор точки безубыточности","Количество продаж",null,null,null,"кол-во гостей",null,null,null,null,null,null,null,null,null,null,56628740.312100008,null,null,2378.5839000000001,37461.560400000002,136994.01210000002,327588.20819999999,635245.48890000011,1084864.9977000002,1697259.9748500001,2497972.80645,3512198.2549500004,4766601.6040499993,6164843.1371999998,7288746.7504500002,8390044.2235499993,9489751.2616499998,10596789.44775,0]
[63,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[64]
[65,null,null,null,null,null,null,"Расчет точек безубыточности"]
[66,null,null,null,null,null,null,"Расчет точек безубыточности","кол-во объектов",null,null,null,"кол-во объектов",null,null,null,null,null,null,null,null,null,null,0.97086693808682922,null,null,0,0,15.175066403342521,1.7306149404241911,0.95955744292664813,0.57263291617722378,0.52122953051904475,0.5135118440639822,0.4563415804409397,0.50600014872977306,0.62036816841561271,0.63400833014624414,0.7340026251970112,0.88820243117830933,0.9062910149737845,0]
[67,null,null,null,null,null,null,"Расчет точек безубыточности","Трафик",null,null,null,"кол-во потенциальных гостей",null,null,null,null,null,null,null,null,null,null,4813438.8624011148,null,null,0,0,2325199.5496521578,345476.89184041321,233904.12118140707,206219.42893832267,208372.97187465956,225715.84276447026,255749.79363441808,302163.77167282661,391045.19765972893,468484.60535331344,553852.28310254659,680936.84105312615,774540.77125400049,0]
[68,null,null,null,null,null,null,"Расчет точек безубыточности","Количество продаж",null,null,null,"кол-во гостей",null,null,null,null,null,null,null,null,null,null,5497897.1714522736,null,null,0,0,1039446.6152389045,188976.34913923685,152388.63423989314,155307.35182288705,176932.40397196627,213789.77037697003,267127.01708096563,344557.3029406963,478059.05569929053,577640.76951395848,684257.165067191,842882.01418749581,960377.50640648359,0]
[69,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[70]

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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]
[null,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]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер факт-периода:",null,"","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер план-периода:",null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"число даты начала:",null,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер месяца даты начала:",null,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"год даты начала:",null,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"число даты окончания:",null,30,30,30,30,30,30,30,30,30,30,30,30,30,30,30,""]
[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,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,""]
[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,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,""]
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[15,null,null,null,null,null,null,"разработка финмоделей: https://mngmnt.ru/"]
[16,null,null,null,null,null,null,"Выручка",null,null,null,null,"руб.",null,null,null,null,null,null,0,null,null,null,20132257517.939495,null,null,315223.61366571428,15600254.385446619,53220510.986534975,130741113.25204204,261006362.26354831,453653471.10166121,713696587.34158444,1029935417.4664056,1410907671.2504463,1861327126.7079806,2205233216.3419294,2515926068.8128185,2869262780.4910002,3134264070.662941,3477167643.2614884,0]
[17,null,null,null,null,null,null,"Выручка","Номерной фонд",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,8989146754.2782803,null,null,0,6471419.3867154261,22862658.220611703,59501218.187048942,120928792.37857996,212553942.00049663,341729841.31961584,492980769.22759569,669309553.68341005,878708990.63469577,1000609920.0682849,1114323687.300456,1260269535.2689085,1342041802.7084134,1466854623.8934474,0]
[18,null,null,null,null,null,null,"Выручка","Food&Beverage",null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,6541041760.3888874,null,null,265597.45938000001,5202745.544937118,17111183.095163547,41497240.010700636,81805725.841691911,141202994.28358462,222191055.9675546,321011319.86530995,441226626.3874436,586974577.60594976,708438872.63044107,818424702.23663104,943215567.73216689,1044491026.1947442,1167982525.5331893,0]
[19,null,null,null,null,null,null,"Выручка","Развлекат. услуги",null,null,3,"руб.",null,null,null,null,null,null,null,null,null,null,4602069003.2723236,null,null,49626.154285714292,3926089.4537940742,13246669.67075973,29742655.054292481,58271844.043276437,99896534.81757991,149775690.05441397,215943328.37349981,300371491.17959273,395643558.46733516,496184423.64320332,583177679.27573156,665777677.48992491,747731241.75978279,842330493.83485126,0]
[20,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[21]
[22,null,null,null,null,null,null,"Себестоимость",null,null,null,null,"руб.",null,null,null,null,null,null,0,null,null,null,9477159567.6216965,null,null,370213.04058749997,5314440.9223687509,19432425.242006253,47810645.376711376,93763695.008577317,162766959.58169547,260919248.79793414,388451858.00957036,554541506.63145804,770686686.74768722,1012981873.3022307,1219128910.2116549,1435588076.0926418,1644043849.0880375,1861359179.5685356,0]
[23,null,null,null,null,null,null,"Себестоимость","Номерной фонд",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,4199482522.9659152,null,null,162584.55303750001,2341367.0468437504,8624539.442456251,21229381.589463376,41597559.889379263,72222731.778529376,115768704.54230618,172217065.31178537,245849340.99625248,341628383.09051931,448926395.10064173,540416504.83042943,636199634.99189985,728117579.72142816,824180750.08094251,0]
[24,null,null,null,null,null,null,"Себестоимость","Номерной фонд","Расходы производственные - 1",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,1739577673.5933418,null,null,71357.517000000007,1007568.5944500002,3527595.8115750002,8608814.6140754987,16944503.076379891,29636531.858543195,47265001.753592342,70650281.87693581,101790009.5191309,140762029.31194502,184909490.17913333,224105978.50197256,262715005.5073823,301923337.81850332,345660167.65272272,0]
[25,null,null,null,null,null,null,"Себестоимость","Номерной фонд","Расходы производственные - 2",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,380533213.42595941,null,null,15857.226000000002,222097.09500000003,770990.7150000002,1874532.5247000002,3732593.0518305004,6464374.1279863361,10303565.558543976,15564860.011692593,22189279.388961673,30698875.900510877,40741769.808303364,48820946.349406183,57326089.557239115,66518154.7040352,75289227.406749621,0]
[26,null,null,null,null,null,null,"Себестоимость","Номерной фонд","Расходы производственные - 3",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,188334449.55764225,null,null,7928.6130000000012,111048.54750000002,380538.9225000001,934729.13985000004,1838340.6626970002,3197036.8779442501,5134440.2246135203,7662315.6019979417,10980583.551146807,15293897.217187619,20048472.574298639,24175402.211647525,28549690.412397292,32731981.025379136,37288043.975482494,0]
[27,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[28,null,null,null,null,null,null,"Себестоимость","Номерной фонд","ФОТ обслуживающего персонала",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,1454643989.5299776,null,null,51877.843875000006,769732.93068750005,3034933.8410625011,7547157.9314137492,14678556.22959375,25326760.703119691,40819766.927351028,60261236.785506949,85299591.182317749,119133523.58528906,156328201.95300487,187164752.12877166,221237576.54990855,251495466.28731579,281494854.65075964,0]
[29,null,null,null,null,null,null,"Себестоимость","Номерной фонд","Соцсборы",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,436393196.85899329,null,null,15563.3531625,230919.87920625001,910480.15231875028,2264147.3794241245,4403566.8688781252,7598028.2109359074,12245930.078205308,18078371.035652086,25589877.35469532,35740057.075586714,46898460.585901462,56149425.638631493,66371272.964972563,75448639.886194736,84448456.395227879,0]
[30,null,null,null,null,null,null,"Себестоимость","Food&Beverage",null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,3980674273.2231207,null,null,155669.50575000001,2233156.1186250006,8160191.9032500014,20051576.183790002,39370586.712268054,68348263.002547562,109462891.36031225,163161899.47835749,232934240.82538971,323449321.85808587,425569997.30051166,512099288.49005455,602569876.36948657,690882932.88370073,782224381.23099065,0]
[31,null,null,null,null,null,null,"Себестоимость","Food&Beverage","Расходы производственные - 1",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,1534921476.7000077,null,null,62962.514999999999,889031.11275000009,3112584.5396250007,7596012.8947725007,14951032.12621755,26149881.051655769,41704413.311993241,62338484.009061009,89814714.281586096,124201790.5693633,163155432.51100004,197740569.26644638,231807357.80063143,266402945.13397357,304994265.57593179,0]
[32,null,null,null,null,null,null,"Себестоимость","Food&Beverage","Расходы производственные - 2",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,805835040.19614935,null,null,33580.008000000002,470323.26000000013,1632686.2200000002,3969598.2876000004,7904314.6979940003,13689262.85926518,21819315.300446071,32960880.02476079,46989062.235448256,65009384.25990539,86276689.005818889,103385533.44580132,121396424.94474167,140861974.66736865,159436010.97899917,0]
[33,null,null,null,null,null,null,"Себестоимость","Food&Beverage","Расходы производственные - 3",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,99706473.295222357,null,null,4197.5010000000002,58790.407500000016,201461.78250000003,494856.60345000005,973239.17436900013,1692548.9353822498,2718233.0600895113,4056520.024587146,5813250.1153130168,8096769.1149816811,10613897.245216927,12798742.347342808,15114541.983033864,17328695.836965427,19740729.163490731,0]
[34,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[35,null,null,null,null,null,null,"Себестоимость","Food&Beverage","ФОТ обслуживающего персонала",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,1184777910.024416,null,null,42253.447500000002,626931.79875000007,2471891.8162500001,6147006.4599750005,11955385.164375,20628130.889418751,33246868.990602646,49081550.323037341,69474780.148494095,97031829.164488852,127326137.33728907,152441879.56189546,180193501.26236892,204837936.34261009,229271827.31736076,0]
[36,null,null,null,null,null,null,"Себестоимость","Food&Beverage","Соцсборы",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,355433373.00732481,null,null,12676.034250000001,188079.53962500003,741567.54487500014,1844101.9379925001,3586615.5493125003,6188439.2668256257,9974060.6971807927,14724465.096911199,20842434.044548232,29109548.749346651,38197841.201186717,45732563.868568629,54058050.378710672,61451380.902783021,68781548.195208222,0]
[37,null,null,null,null,null,null,"Себестоимость","Развлекат. услуги",null,null,3,"руб.",null,null,null,null,null,null,null,null,null,null,1297002771.4326632,null,null,51958.981800000009,739917.75690000015,2647693.8963000006,6529687.6034580003,12795548.406930003,22195964.800618503,35687652.895315677,53072893.219427578,75757924.809815884,105608981.79908219,138485480.90107733,166613116.89117095,196818564.73125559,225043336.48290867,254954048.2566027,0]
[38,null,null,null,null,null,null,"Себестоимость","Развлекат. услуги","Расходы производственные - 1",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[39,null,null,null,null,null,null,"Себестоимость","Развлекат. услуги","Расходы производственные - 2",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[40,null,null,null,null,null,null,"Себестоимость","Развлекат. услуги","Расходы производственные - 3",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,886279762.62419879,null,null,37311.120000000003,522581.40000000014,1790771.4000000001,4398725.3640000001,8651014.8832800016,15044879.425620001,24162071.645240098,36057955.774107963,51673334.358337924,71971281.022059396,94345753.290817127,113766598.64304718,134351484.29363433,154032851.88413712,175473148.11991763,0]
[41,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[42,null,null,null,null,null,null,"Себестоимость","Развлекат. услуги","ФОТ обслуживающего персонала",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,315940776.00651097,null,null,11267.586000000003,167181.81300000002,659171.15100000019,1639201.7226600004,3188102.710500001,5500834.9038450019,8865831.7308273744,13088413.419476625,18526608.039598428,25875154.443863694,33953636.623277083,40651167.883172132,48051600.33663173,54623449.691362716,61139153.95129621,0]
[43,null,null,null,null,null,null,"Себестоимость","Развлекат. услуги","Соцсборы",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,94782232.801953301,null,null,3380.2758000000013,50154.543900000004,197751.34530000004,491760.51679800008,956430.81315000006,1650250.4711535005,2659749.5192482122,3926524.0258429879,5557982.4118795283,7762546.3331591077,10186090.986983126,12195350.364951637,14415480.100989519,16387034.907408813,18341746.185388863,0]
[44,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[45]
[46,null,null,null,null,null,null,"Валовая прибыль",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,10655097950.317795,null,null,-54989.426921785685,10285813.463077867,33788085.744528726,82930467.875330672,167242667.25497097,290886511.51996577,452777338.54365027,641483559.45683515,856366164.61898828,1090640439.9602933,1192251343.0396986,1296797158.6011634,1433674704.3983583,1490220221.574903,1615808463.6929526,0]
[47,null,null,null,null,null,null,"Валовая прибыль","Номерной фонд",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,4789664231.3123665,null,null,-162584.55303750001,4130052.3398716752,14238118.778155452,38271836.597585566,79331232.489200681,140331210.22196728,225961136.77730966,320763703.91581035,423460212.68715763,537080607.54417634,551683524.96764326,573907182.47002637,624069900.27700865,613924222.98698521,642673873.81250525,0]
[48,null,null,null,null,null,null,"Валовая прибыль","Food&Beverage",null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,2560367487.1657686,null,null,109927.95362999999,2969589.4263121178,8950991.1919135433,21445663.82691063,42435139.129423864,72854731.281037062,112728164.60724233,157849420.38695252,208292385.56205386,263525255.74786389,282868875.32992947,306325413.74657649,340645691.36268038,353608093.31104362,385758144.30219871,0]
[49,null,null,null,null,null,null,"Валовая прибыль","Развлекат. услуги",null,null,3,"руб.",null,null,null,null,null,null,null,null,null,null,3305066231.8396606,null,null,-2332.8275142857165,3186171.6968940739,10598975.774459731,23212967.450834483,45476295.63634643,77700570.016961426,114088037.1590983,162870435.15407225,224613566.36977684,290034576.66825294,357698942.74212599,416564562.38456059,468959112.75866926,522687905.27687407,587376445.57824862,0]
[50,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[51]
[52,null,null,null,null,null,null,"Прямые расходы",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,3631341638.1037455,null,null,15647402.762499999,21902848.537500001,31359159.145833336,47138132.718750007,68592828.388125002,96988790.77562499,134567875.03108436,178909880.3202875,232853402.83210105,301833583.33344907,373558270.18409824,434879196.66167998,503180346.41253364,564183775.62410867,625746145.37606955,0]
[53,null,null,null,null,null,null,"Прямые расходы","Прочие производственные расходы",null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,14075320,null,null,90000,590000,700000,715000,810000,840000,858000,972000,1008000,1029600,1166400,1209600,1235520,1399680,1451520,0]
[54,null,null,null,null,null,null,"Прямые расходы","Прочие производственные расходы","Номерной фонд",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,9891400,null,null,0,400000,500000,500000,575000,600000,600000,690000,720000,720000,828000,864000,864000,993600,1036800,0]
[55,null,null,null,null,null,null,"Прямые расходы","Прочие производственные расходы","Food&Beverage",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,2205640,null,null,90000,110000,100000,115000,120000,120000,138000,144000,144000,165600,172800,172800,198720,207360,207360,0]
[56,null,null,null,null,null,null,"Прямые расходы","Прочие производственные расходы","Развлекат. услуги",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,1978280,null,null,0,80000,100000,100000,115000,120000,120000,138000,144000,144000,165600,172800,172800,198720,207360,0]
[57,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[58,null,null,null,null,null,null,"Прямые расходы","Прямые переменные расходы маркетинга",null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,1167229900,null,null,2850100,6667550,12205541.666666668,20109458.333333336,29982166.666666668,41474458.333333336,54159041.666666664,68149333.333333343,83220291.666666672,99368541.666666687,116335833.33333334,132974416.66666666,149635916.66666666,166560833.33333331,183536416.66666666,0]
[59,null,null,null,null,null,null,"Прямые расходы","Прямые переменные расходы маркетинга","Расходы на привлечение туристов",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,725625233.33333337,null,null,127400,2366833.3333333335,5980250,10972583.333333334,17288166.666666668,24632000,32807833.333333336,41876500,51586333.333333336,62014833.333333336,73044500,84042000,95081500,106310500,117494000,0]
[60,null,null,null,null,null,null,"Прямые расходы","Прямые переменные расходы маркетинга","Рекламные расходы",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,343174666.66666669,null,null,46700,820050,2351958.3333333335,4570208.333333334,7434000.0000000009,10914125,14854541.666666668,19216166.666666668,24017291.666666668,29177041.666666668,34659666.666666672,40265750,45887750,51583666.666666672,57375750,0]
[61,null,null,null,null,null,null,"Прямые расходы","Прямые переменные расходы маркетинга","Расходы на поддержание конверсии",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,98430000.000000015,null,null,2676000,3480666.666666667,3873333.3333333335,4566666.666666667,5260000,5928333.333333334,6496666.666666667,7056666.666666667,7616666.666666667,8176666.666666667,8631666.6666666679,8666666.6666666679,8666666.6666666679,8666666.6666666679,8666666.6666666679,0]
[62,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[63,null,null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы маркетинга",null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,205670533.60824004,null,null,12294000,12812000,12868000,13243540,13292540,13303040,13690581.199999999,13744481.199999999,13756031.199999999,14156007.136000004,14215297.136000004,14228002.136000004,14640866.70008,14706085.70008,14720061.20008,0]
[64,null,null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы маркетинга","ФОТ сотрудников маркетинга",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,149080533.54480001,null,null,9360000,9360000,9360000,9640800,9640800,9640800,9930024,9930024,9930024,10227924.720000003,10227924.720000003,10227924.720000003,10534762.4616,10534762.4616,10534762.4616,0]
[65,null,null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы маркетинга","Соцсборы",null,0,"руб.",null,null,null,null,null,null,null,null,null,null,44724160.063440003,null,null,2808000,2808000,2808000,2892240,2892240,2892240,2979007.1999999997,2979007.1999999997,2979007.1999999997,3068377.4160000007,3068377.4160000007,3068377.4160000007,3160428.7384799998,3160428.7384799998,3160428.7384799998,0]
[66,null,null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы маркетинга","Прочие расходы маркетинга",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,11865840,null,null,126000,644000,700000,710500,759500,770000,781550,835450,847000.00000000012,859705.00000000023,918995.00000000023,931700.00000000023,945675.50000000035,1010894.5000000006,1024870.0000000005,0]
[67,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[68,null,null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы",null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,346127971.80000001,null,null,30049.200000000004,294393.60000000009,930465,2162670,4095783,6893166,10698264,15618564,21831915,29523459,37754553,44232474.000000007,50823327,57338634,63900255,0]
[69,null,null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Номерной фонд",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,230751981.20000002,null,null,20032.800000000003,196262.40000000002,620310,1441780,2730522,4595444,7132176,10412376,14554610.000000004,19682306,25169702,29488316.000000007,33882218,38225756,42600170,0]
[70,null,null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Food&Beverage",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,57687995.300000004,null,null,5008.2000000000007,49065.600000000006,155077.5,360445,682630.5,1148861,1783044,2603094,3638652.5000000009,4920576.5,6292425.5,7372079.0000000019,8470554.5,9556439,10650042.5,0]
[71,null,null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Развлекат. услуги",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,57687995.300000004,null,null,5008.2000000000007,49065.600000000006,155077.5,360445,682630.5,1148861,1783044,2603094,3638652.5000000009,4920576.5,6292425.5,7372079.0000000019,8470554.5,9556439,10650042.5,0]
[72,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[73,null,null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы отдела продаж",null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,1898237912.6955054,null,null,383253.5625,1538904.9375,4655152.479166667,10907464.385416666,20412338.721458334,34478126.442291662,55161988.164417706,80425501.78695415,113037164.96543437,157755975.5307824,204086186.71476486,242234703.85901332,286844716.04578698,324178542.59069538,362137892.50932288,0]
[74,null,null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы отдела продаж","ФОТ менеджеров-консультантов",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,1455093071.304235,null,null,87118.125,929926.87500000012,3350117.291666667,8124972.604166666,15424875.939583335,26244712.647916667,42113837.049552076,61533462.913041659,86619357.665718734,120968596.5621403,156590605.16520372,185935618.35308716,220191196.95829773,248889586.60822716,278089086.54563296,0]
[75,null,null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы отдела продаж","Соцсборы",null,0,"руб.",null,null,null,null,null,null,null,null,null,null,436527921.39127052,null,null,26135.4375,278978.0625,1005035.1875,2437491.78125,4627462.7818750003,7873413.7943749987,12634151.114865623,18460038.873912495,25985807.29971562,36290578.968642093,46977181.549561121,55780685.505926147,66057359.087489307,74666875.982468158,83426725.963689893,0]
[76,null,null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы отдела продаж","Прочие расходы отдела продаж",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,6616920,null,null,270000,330000,300000,345000,360000,360000,414000,432000,432000,496800,518400,518400,596160,622080,622080,0]
[77,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[78,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[79]
[80,null,null,null,null,null,null,"Маржинальная прибыль",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,7023756312.2140503,null,null,-15702392.189421786,-11617035.074422132,2428926.5986953918,35792335.156580672,98649838.866845965,193897720.74434075,318209463.51256591,462573679.13654763,623512761.78688729,788806856.62684429,818693072.85560048,861917961.93948352,930494357.9858247,926036445.95079446,990062318.31688309,0]
[81]
[82,null,null,null,null,null,null,"Управленческие расходы",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,681913278.47072947,null,null,17407474.370263889,17141281.20696456,18429561.212023731,20647583.324882846,23665046.782049146,27758054.317487203,33172033.854674369,39589510.498144895,47422466.523153886,57019483.824606851,63486390.262747332,68307895.971538246,75887255.721400321,82250782.265321672,89728458.335470602,0]
[83,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала",null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,208679813.80868596,null,null,11220000,11556600,11903298,12260396.939999999,12628208.848199999,13007055.113645997,13397266.767055377,13799184.77006704,14213160.313169049,14639555.122564122,15078741.776241047,15531104.029528279,15997037.150414124,16476948.264926543,16971256.712874345,0]
[84,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Генеральный директор",null,4,"руб.",null,null,null,null,null,null,null,null,null,null,44637393.328061163,null,null,2400000,2472000,2546160,2622544.7999999998,2701221.1439999999,2782257.7783199996,2865725.5116695999,2951697.2770196879,3040248.195330278,3131455.6411901866,3225399.3104258925,3322161.2897386691,3421826.1284308289,3524480.9122837535,3630215.3396522664,0]
[85,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Операционный директор",null,5,"руб.",null,null,null,null,null,null,null,null,null,null,40173653.995255038,null,null,2160000,2224800,2291544,2360290.3199999998,2431099.0296,2504032.0004879995,2579152.9605026399,2656527.5493177189,2736223.3757972503,2818310.077071168,2902859.3793833032,2989945.1607648022,3079643.5155877457,3172032.8210553778,3267193.8056870396,0]
[86,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Главный бухгалтер",null,6,"руб.",null,null,null,null,null,null,null,null,null,null,26782435.996836696,null,null,1440000,1483200,1527696,1573526.8800000001,1620732.6863999998,1669354.6669919998,1719435.3070017598,1771018.3662118127,1824148.9171981669,1878873.3847141119,1935239.5862555353,1993296.7738432016,2053095.6770584972,2114688.5473702522,2178129.2037913599,0]
[87,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","ИТ-специалисты",null,7,"руб.",null,null,null,null,null,null,null,null,null,null,29014305.663239755,null,null,1560000,1606800,1655004,1704654.12,1755793.7435999999,1808467.5559079999,1862721.5825852398,1918603.2300627972,1976161.3269646808,2035446.1667736215,2096509.5517768299,2159404.8383301347,2224186.9834800386,2290912.5929844398,2359639.970773973,0]
[88,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Финансовые менеджеры",null,8,"руб.",null,null,null,null,null,null,null,null,null,null,31246175.329642814,null,null,1680000,1730400,1782312,1835781.36,1890854.8007999999,1947580.4448239997,2006007.8581687198,2066188.0939137815,2128173.7367311949,2192018.9488331308,2257779.5172981247,2325512.9028170686,2395278.2899015802,2467136.6385986274,2541150.7377565866,0]
[89,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Бухгалтера",null,9,"руб.",null,null,null,null,null,null,null,null,null,null,14507152.831619877,null,null,780000,803400,827502,852327.06,877896.87179999996,904233.77795399993,931360.79129261989,959301.6150313986,988080.6634823404,1017723.0833868107,1048254.7758884149,1079702.4191650674,1112093.4917400193,1145456.2964922199,1179819.9853869865,0]
[90,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Прочие сотрудники",null,10,"руб.",null,null,null,null,null,null,null,null,null,null,22318696.664030582,null,null,1200000,1236000,1273080,1311272.3999999999,1350610.5719999999,1391128.8891599998,1432862.7558348,1475848.638509844,1520124.097665139,1565727.8205950933,1612699.6552129462,1661080.6448693345,1710913.0642154145,1762240.4561418768,1815107.6698261332,0]
[91,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[92,null,null,null,null,null,null,"Управленческие расходы","Соцсборы",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,62603944.142605767,null,null,3366000,3466980,3570989.4,3678119.0819999999,3788462.6544599994,3902116.5340937991,4019180.030116613,4139755.4310201118,4263948.0939507149,4391866.5367692364,4523622.5328723136,4659331.2088584835,4799111.1451242371,4943084.4794779625,5091377.0138623035,0]
[93,null,null,null,null,null,null,"Управленческие расходы","Расходы на персонал",null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,193137602.63708687,null,null,2531474.370263889,1464643.1997321877,1883968.7021583803,2799778.6703624269,3969066.731753665,5555059.9820641261,7771241.1696698647,10405721.086034525,13762055.076891992,18170663.369086243,20484459.563731216,21422671.505193096,24674965.53558575,27555642.894855827,30686190.779703673,0]
[94,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Аренда офиса",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,16281371.309641149,null,null,892800,859320,820260,861273.00000000023,904336.65,949553.48250000027,997031.15662500018,1046882.7144562502,1099226.8501790627,1154188.1926880158,1211897.6023224166,1272492.4824385375,1336117.1065604642,1402922.9618884877,1473069.109982912,0]
[95,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Расходы на организацию рабочего места",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,430000,null,null,430000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[96,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Расходы на оргтехнику",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,82987172.519285962,null,null,947745.6013888889,317784.84882812505,681986.08716145833,1327419.561125,2078322.8208442398,3035603.7203091248,4369236.1466124775,5814585.436154196,7573900.1582182478,9911717.9949174561,9761903.5338247512,8424085.9263166003,9284565.6197668612,9578228.9425566383,9880086.1212619059,0]
[97,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Канцелярские расходы",null,4,"руб.",null,null,null,null,null,null,null,null,null,null,81179216.87255618,null,null,190640.64072916668,215583.88233593749,297660.94724023447,492372.95718515629,812660.12279002438,1313123.104810325,2033087.7041769377,3020337.9153791559,4365186.9558600737,6128490.8756678784,8244085.7941869628,10208504.70182978,12285131.002851093,14544269.404590877,17028080.862922579,0]
[98,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Прочие расходы на персонал",null,5,"руб.",null,null,null,null,null,null,null,null,null,null,12259841.935603548,null,null,70288.12814583334,71954.468568125012,84061.66775668753,118713.15205226999,173747.13811940094,256779.67444467644,371886.16225544829,523915.02004492166,723741.11263460747,976266.3058128939,1266572.6333970823,1517588.3946081758,1769151.8064073296,2030221.5858198246,2304954.685536271,0]
[99,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[100,null,null,null,null,null,null,"Управленческие расходы","Постоянные расходы",null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,217491917.88235098,null,null,290000,653058.00723237509,1071305.1098653497,1909288.6325204205,3279308.5476354836,5293822.6876832796,7984345.8878325112,11244849.211023223,15183303.039142132,19817398.796187252,23399566.389902748,26694789.227958392,30416141.890276209,33275106.626061335,36979633.82903029,0]
[101,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Аутсорсинг бухгалтерии",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,930765,null,null,60000,55000,50000,55000,55000,55000,60500.000000000015,60500.000000000015,60500.000000000015,66550.000000000029,66550.000000000029,66550.000000000029,73205.000000000029,73205.000000000029,73205.000000000029,0]
[102,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,100650114.20331809,null,null,0,68404.003616187503,266102.55493267486,653705.56626021024,1305031.8113177414,2268267.3555083061,3568482.9367079218,5149677.087332028,7054538.3562522326,9306635.6335399039,11026166.081709646,12579630.344064092,14346313.902455,15671320.353314701,17385838.216307439,0]
[103,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Расходы на ПО и т.п.",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,503583.69791666669,null,null,0,26666.666666666672,33333.333333333336,33333.333333333336,34583.333333333336,35000,35000,36312.5,36750,36750,38128.125,38587.500000000007,38587.500000000007,40034.53125,40516.875,0]
[104,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,100650114.20331809,null,null,0,68404.003616187503,266102.55493267486,653705.56626021024,1305031.8113177414,2268267.3555083061,3568482.9367079218,5149677.087332028,7054538.3562522326,9306635.6335399039,11026166.081709646,12579630.344064092,14346313.902455,15671320.353314701,17385838.216307439,0]
[105,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Расходы на уборку-охрану",null,5,"руб.",null,null,null,null,null,null,null,null,null,null,13367765.032507103,null,null,200000,393333.33333333337,413416.66666666669,465850.00000000012,524635.83333333349,605283.34166666702,682050.98500000034,768119.32358333387,886195.34053416736,998590.84713850089,1124603.5016583593,1297478.5980760748,1462036.8592954795,1646531.9867780043,1899638.4154431813,0]
[106,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Эксплуатация объектов недвижимости",null,6,"руб.",null,null,null,null,null,null,null,null,null,null,1389575.7452910556,null,null,30000,41250,42350.000000000015,47694.166666666679,55025.758333333353,62004.635000000038,69829.029416666715,80563.212775833395,90780.986103500065,102236.68196894175,117952.59982509768,132912.44175413449,149684.72607072766,172694.40140392556,194597.10597222834,0]
[107,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]
[108,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[109,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[110]
[111,null,null,null,null,null,null,"EBITDA",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,6341843033.7433205,null,null,-33109866.559685677,-28758316.281386696,-16000634.613328338,15144751.831697822,74984792.084796816,166139666.42685354,285037429.65789151,422984168.6384027,576090295.26373339,731787372.80223739,755206682.59285307,793610065.96794522,854607102.26442432,843785663.68547285,900333859.98141253,0]
[112]
[113,null,null,null,null,null,null,"Амортизация",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,1538962047.0800202,null,null,2107871.5504534133,10577532.792677991,20336453.651358716,31550988.500321753,46131266.888902113,61642479.819665499,76754018.054086149,94626587.300108194,112868751.88705075,130564222.2641515,150747182.53879526,170661475.55489007,189390811.76167357,210224680.30631837,230777724.20956713,0]
[114,null,null,null,null,null,null,"Амортизация","Капзатраты разовые амортизируемые",null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,6874999.9999999991,null,null,412500,504166.66666666674,458333.33333333337,458333.33333333337,458333.33333333337,458333.33333333337,458333.33333333337,458333.33333333337,458333.33333333337,458333.33333333337,458333.33333333337,458333.33333333337,458333.33333333337,458333.33333333337,458333.33333333337,0]
[115,null,null,null,null,null,null,"Амортизация","Капзатраты разовые амортизируемые","Юридические расходы",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,625000.00000000012,null,null,37500,45833.333333333343,41666.666666666672,41666.666666666672,41666.666666666672,41666.666666666672,41666.666666666672,41666.666666666672,41666.666666666672,41666.666666666672,41666.666666666672,41666.666666666672,41666.666666666672,41666.666666666672,41666.666666666672,0]
[116,null,null,null,null,null,null,"Амортизация","Капзатраты разовые амортизируемые","Градостроительное планирование",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,6250000.0000000009,null,null,375000,458333.33333333337,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,0]
[117,null,null,null,null,null,null,"Амортизация","Капзатраты разовые амортизируемые","Разовые капзатраты - 3",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[118,null,null,null,null,null,null,"Амортизация","Капзатраты разовые амортизируемые","Разовые капзатраты - 4",null,4,"руб.",null,null,null,null,null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[119,null,null,null,null,null,null,"Амортизация","Капзатраты разовые амортизируемые","Разовые капзатраты - 5",null,5,"руб.",null,null,null,null,null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[120,null,null,null,null,null,null,"Амортизация","Капзатраты разовые амортизируемые","Разовые капзатраты - 6",null,6,"руб.",null,null,null,null,null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[121,null,null,null,null,null,null,"Амортизация","Капзатраты разовые амортизируемые","Разовые капзатраты - 7",null,7,"руб.",null,null,null,null,null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[122,null,null,null,null,null,null,"Амортизация","Капзатраты разовые амортизируемые","Разовые капзатраты - 8",null,8,"руб.",null,null,null,null,null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[123,null,null,null,null,null,null,"Амортизация","Капзатраты разовые амортизируемые","Разовые капзатраты - 9",null,9,"руб.",null,null,null,null,null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[124,null,null,null,null,null,null,"Амортизация","Капзатраты разовые амортизируемые","Разовые капзатраты - 10",null,10,"руб.",null,null,null,null,null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[125,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[126,null,null,null,null,null,null,"Амортизация","Капзатраты переменные амортизируемые",null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,355583333.33333337,null,null,1499999.9999999998,5333333.3333333321,8194444.4444444459,10694444.444444446,14305555.555555558,17638888.888888892,20138888.888888888,23750000,27083333.33333334,29583333.333333336,33194444.44444444,36527777.777777784,39027777.777777776,42638888.888888888,45972222.222222216,0]
[127,null,null,null,null,null,null,"Амортизация","Капзатраты переменные амортизируемые","Приобретение зданий/сооружений",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,20874999.999999996,null,null,83333.333333333328,305555.5555555555,486111.11111111107,625000,833333.33333333337,1041666.6666666666,1180555.5555555555,1388888.8888888888,1597222.222222222,1736111.111111111,1944444.4444444443,2152777.7777777775,2291666.6666666665,2500000,2708333.3333333335,0]
[128,null,null,null,null,null,null,"Амортизация","Капзатраты переменные амортизируемые","Строительство зданий/сооружений",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,104375000,null,null,416666.66666666669,1527777.7777777778,2430555.555555556,3125000,4166666.666666667,5208333.333333334,5902777.777777778,6944444.444444445,7986111.1111111119,8680555.555555556,9722222.222222222,10763888.888888888,11458333.333333332,12499999.999999998,13541666.666666666,0]
[129,null,null,null,null,null,null,"Амортизация","Капзатраты переменные амортизируемые","Ремонтные работы",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,62625000.000000007,null,null,250000,916666.66666666674,1458333.3333333335,1875000,2500000,3125000.0000000005,3541666.666666667,4166666.666666667,4791666.666666667,5208333.333333334,5833333.333333334,6458333.333333334,6875000,7500000,8125000,0]
[130,null,null,null,null,null,null,"Амортизация","Капзатраты переменные амортизируемые","Оборудование",null,4,"руб.",null,null,null,null,null,null,null,null,null,null,41749999.999999993,null,null,166666.66666666666,611111.11111111101,972222.22222222213,1250000,1666666.6666666667,2083333.3333333333,2361111.111111111,2777777.7777777775,3194444.444444444,3472222.222222222,3888888.8888888885,4305555.555555555,4583333.333333333,5000000,5416666.666666667,0]
[131,null,null,null,null,null,null,"Амортизация","Капзатраты переменные амортизируемые","инфраструктурные объеты типа - 1",null,5,"руб.",null,null,null,null,null,null,null,null,null,null,20874999.999999996,null,null,83333.333333333328,305555.5555555555,486111.11111111107,625000,833333.33333333337,1041666.6666666666,1180555.5555555555,1388888.8888888888,1597222.222222222,1736111.111111111,1944444.4444444443,2152777.7777777775,2291666.6666666665,2500000,2708333.3333333335,0]
[132,null,null,null,null,null,null,"Амортизация","Капзатраты переменные амортизируемые","инфраструктурные объеты типа - 2",null,6,"руб.",null,null,null,null,null,null,null,null,null,null,20166666.666666664,null,null,0,305555.5555555555,416666.66666666663,555555.5555555555,833333.33333333337,972222.22222222225,1111111.111111111,1388888.8888888888,1527777.7777777775,1666666.6666666665,1944444.4444444443,2083333.333333333,2222222.222222222,2500000,2638888.888888889,0]
[133,null,null,null,null,null,null,"Амортизация","Капзатраты переменные амортизируемые","инфраструктурные объеты типа - 3",null,7,"руб.",null,null,null,null,null,null,null,null,null,null,20166666.666666664,null,null,0,305555.5555555555,416666.66666666663,555555.5555555555,833333.33333333337,972222.22222222225,1111111.111111111,1388888.8888888888,1527777.7777777775,1666666.6666666665,1944444.4444444443,2083333.333333333,2222222.222222222,2500000,2638888.888888889,0]
[134,null,null,null,null,null,null,"Амортизация","Капзатраты переменные амортизируемые","инфраструктурные объеты типа - 4",null,8,"руб.",null,null,null,null,null,null,null,null,null,null,20166666.666666664,null,null,0,305555.5555555555,416666.66666666663,555555.5555555555,833333.33333333337,972222.22222222225,1111111.111111111,1388888.8888888888,1527777.7777777775,1666666.6666666665,1944444.4444444443,2083333.333333333,2222222.222222222,2500000,2638888.888888889,0]
[135,null,null,null,null,null,null,"Амортизация","Капзатраты переменные амортизируемые","инфраструктурные объеты типа - 5",null,9,"руб.",null,null,null,null,null,null,null,null,null,null,22291666.666666664,null,null,250000,375000,555555.5555555555,763888.88888888899,902777.77777777775,1111111.111111111,1319444.4444444445,1458333.333333333,1666666.6666666665,1874999.9999999998,2013888.8888888888,2222222.222222222,2430555.5555555555,2569444.4444444445,2777777.777777778,0]
[136,null,null,null,null,null,null,"Амортизация","Капзатраты переменные амортизируемые","инфраструктурные объеты типа - 6",null,10,"руб.",null,null,null,null,null,null,null,null,null,null,22291666.666666664,null,null,250000,375000,555555.5555555555,763888.88888888899,902777.77777777775,1111111.111111111,1319444.4444444445,1458333.333333333,1666666.6666666665,1874999.9999999998,2013888.8888888888,2222222.222222222,2430555.5555555555,2569444.4444444445,2777777.777777778,0]
[137,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[138,null,null,null,null,null,null,"Амортизация","Капзатраты на ЗУ и открытие",null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,1176503713.7466874,null,null,195371.55045341334,4740032.792677993,11683675.873580938,20398210.72254397,31367378.000013221,43545257.597443283,56156795.831863932,70418253.966774851,85327085.220384076,100522555.59748483,117094404.76101747,133675364.44377893,149904700.65056247,167127458.08409613,184347168.65401161,0]
[139,null,null,null,null,null,null,"Амортизация","Капзатраты на ЗУ и открытие","Расходы на маркетинг открытия",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,156579023.41771299,null,null,47440.384191809761,653197.61688311026,1514869.1932288646,2604358.6969388383,4051046.5486668725,5655136.1068435712,7294721.9958609222,9199655.1813983768,11206861.771871123,13236199.282866426,15506016.716376526,17820083.682142876,20098257.695752732,22582097.308269955,25109081.236420978,0]
[140,null,null,null,null,null,null,"Амортизация","Капзатраты на ЗУ и открытие","Приобретение ЗУ",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,416893758.31753719,null,null,67334.283396053797,1666198.4658703543,4133467.7868794138,7234349.4215503102,11108399.152575444,15417167.593164416,19899395.420372341,24949646.753327314,30232132.435946461,35634615.86391218,41505653.30160372,47376829.598243259,53135908.1495132,59224283.416079223,65308376.675103456,0]
[141,null,null,null,null,null,null,"Амортизация","Капзатраты на ЗУ и открытие","Расходы на аренду ЗУ",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,603030932.01143706,null,null,80596.882865549807,2420636.7099245284,6035338.8934726585,10559502.604054825,16207932.298770905,22472953.897435289,28962678.415630668,36268952.032049172,43888091.012566485,51651740.450706214,60082734.743037231,68478451.163392797,76670534.805296525,85321077.359746963,93929710.742487177,0]
[142,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[143,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[144]
[145,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,145802812.5,null,null,1544999.9999999998,2801510.4166666665,4408177.083333333,5648541.666666666,6605833.3333333321,8071718.75,9170416.6666666679,9986041.6666666679,11310260.41666667,12267291.66666667,12941250,14123802.083333332,14939166.666666668,15471458.333333332,16512343.75,0]
[146,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]
[147,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]
[148,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]
[149,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[150]
[151,null,null,null,null,null,null,"EBIT",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,4657078174.1633005,null,null,-36762738.110139087,-42137359.490731351,-40745265.348020382,-22054778.335290596,22247691.862561397,96425467.857188046,199112994.93713871,318371539.67162788,451911282.96001601,588955858.87141931,591518250.05405784,608824788.32972193,650277123.83608437,618089525.04582119,653043792.02184522,0]
[152]
[153,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]
[154]
[155,null,null,null,null,null,null,"Проценты начисленные",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,445954114.38187128,null,null,42000000,47700000,53820710.690447539,54914563.122984171,52202777.600836813,45660367.078689456,45583416.290480152,41213205.947820261,33270458.993978426,17054396.242876612,9848314.4679526389,2685903.94580526,0,0,0,0]
[156]
[157,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,4211124059.7814293,null,null,-78762738.110139087,-89837359.490731344,-94565976.038467914,-76969341.458274782,-29955085.738275416,50765100.77849859,153529578.64665854,277158333.72380757,418640823.96603757,571901462.62854266,581669935.58610535,606138884.38391662,650277123.83608437,618089525.04582119,653043792.02184522,0]
[158]
[159,null,null,null,null,null,null,"Налог на прибыль",null,null,null,null,"руб.",null,null,null,null,null,null,0,null,null,null,842224811.95628607,null,null,3859.7696902285716,57171.518240320678,0,0,0,0,0,22211471.174684688,83728164.793207511,114380292.5257085,116333987.11722109,121227776.87678325,130055424.76721704,123617905.00916433,130608758.40436912,0]
[160]
[161,null,null,null,null,null,null,"Чистая прибыль",null,null,null,null,"руб.",null,null,null,null,null,0,0,null,null,null,3368899247.8251429,null,null,-78766597.879829317,-89894531.008971676,-94565976.038467914,-76969341.458274782,-29955085.738275416,50765100.77849859,153529578.64665854,254946862.54912293,334912659.1728301,457521170.10283417,465335948.46888417,484911107.50713336,520221699.06886733,494471620.03665686,522435033.61747611,0]
[162]
[163,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[164]
[165]
[166,"CF(+)",null,null,null,null,null,"Поступление ДС",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,24777742058.36541,null,null,518584.31059371436,22164117.704191677,73094961.350130156,173115450.86658755,341983181.79028505,582288480.74052334,904875565.03699243,1300711758.645484,1760865013.4707956,2313065170.8567476,2717086300.9095926,3041800843.1416602,3513221777.826025,3835194570.5906653,4197756281.1251369,0]
[167,"CF(+)",null,null,null,null,null,"Поступление ДС","Номерной фонд",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,11043371403.55164,null,null,0,9267379.6962063834,31634630.21162872,78906860.056374893,158643739.43463594,273600607.94433427,433473029.15119731,622324067.78727603,834577666.12991452,1089536206.683393,1228896584.4720311,1337782735.1559796,1542469341.8723512,1641260105.6149204,1760998449.3413973,0]
[168,"CF(+)",null,null,null,null,null,"Поступление ДС","Food&Beverage",null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,8059457434.4798145,null,null,419131.49230799999,7301825.5753529537,23462996.912302949,55014958.605583385,107019718.60537434,181180398.0571579,282005296.15431398,405356762.60528523,551144058.41134703,730781868.71754813,874099414.16153789,992952179.0049715,1156267293.4527044,1278645329.6498201,1413806203.0742066,0]
[169,"CF(+)",null,null,null,null,null,"Поступление ДС","Развлекат. услуги",null,null,3,"руб.",null,null,null,null,null,null,null,null,null,null,5674913220.3339548,null,null,99452.818285714297,5594912.432632342,17997334.226198483,39193632.20462928,76319723.750274777,127507474.73903109,189397239.73148122,273030928.25292259,375143288.92953396,492747095.45580637,614090302.27602363,711065928.9807086,814485142.50096929,915289135.32592511,1022951628.7095331,0]
[170,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[171]
[172,"CF(-)",null,null,null,null,null,"Прямые производственные расходы",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,7038350952.1246328,null,null,3790199.9000000004,12103988.441466667,29851922.49774133,60423329.270417333,106108406.9728062,170291426.01174051,259725668.2172401,373597012.25031066,516892493.41127557,687622258.88536775,845581175.90537095,992404760.55130529,1158272903.3594625,1160379567.9800498,661305838.47007847,0]
[173]
[174,"CF(-)",null,null,null,null,null,"ФОТ обслуживающего персонала",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,2920736317.801239,null,null,141063.17187500003,1742926.7968750002,6456786.9718750017,15885182.463531254,30519906.998812504,52239957.23851563,84090999.970014215,123460482.66365235,173705157.85281876,242599876.18484205,314608916.93266833,373193561.01534784,441897740.46589935,500536323.90044218,559657435.1740694,0]
[175]
[176,"CF(-)",null,null,null,null,null,"Соцсборы",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,839943134.19363999,null,null,7671.5859375,344356.34062500001,1548843.3196875001,4007191.9079812509,8048851.4370656256,14132513.783812501,22935264.907081213,34281217.727265231,48692511.660754688,68019261.529936597,90260751.415670753,108571195.88414678,128169360.47882822,146561227.39335838,164362914.82148889,0]
[177]
[178,"CF(-)",null,null,null,null,null,"Прямые расходы",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,3914588410.482707,null,null,15468153.422499999,23152666.847499996,34444721.329166666,51824007.780416667,75476891.526458338,106347995.04104167,146548106.72857395,194343059.5710479,251871428.37692809,324367812.06078911,401852646.45457095,468515632.02878368,540546120.18803799,607117336.26361811,672711832.86327434,0]
[179,"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,16824384,null,null,90000,660000,840000,858000,972000,1008000,1029600,1166400,1209600,1235520,1399680,1451520,1482624,1679616,1741824,0]
[180,"CF(-)",null,null,null,null,null,"Прямые расходы","Прочие производственные расходы","Номерной фонд",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,11839680,null,null,0,450000,600000,600000,690000,720000,720000,828000,864000,864000,993600,1036800,1036800,1192320,1244160,0]
[181,"CF(-)",null,null,null,null,null,"Прямые расходы","Прочие производственные расходы","Food&Beverage",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,2616768,null,null,90000,120000,120000,138000,144000,144000,165600,172800,172800,198720,207360,207360,238464,248832,248832,0]
[182,"CF(-)",null,null,null,null,null,"Прямые расходы","Прочие производственные расходы","Развлекат. услуги",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,2367936,null,null,0,90000,120000,120000,138000,144000,144000,165600,172800,172800,198720,207360,207360,238464,248832,0]
[183,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[184,"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,1414777100,null,null,3297800,7777700,15185500,24812100,36843400,50723000,66023600,82961200,101091200,120558200,140969200,160856600,180863000,201240400,221574200,0]
[185,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые переменные расходы маркетинга","Расходы на привлечение туристов",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,870524500,null,null,127400,2639900,7176300,13167100,20745800,29558400,39369400,50251800,61903600,74417800,87653400,100850400,114097800,127572600,140992800,0]
[186,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые переменные расходы маркетинга","Рекламные расходы",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,425732600,null,null,82400,1217800,3257200,6061000,9681600,13956600,18774200,24157400,29963600,36244400,42915800,49606200,56365200,63267800,70181400,0]
[187,"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,118520000,null,null,3088000,3920000,4752000,5584000,6416000,7208000,7880000,8552000,9224000,9896000,10400000,10400000,10400000,10400000,10400000,0]
[188,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[189,"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,207653028.98772001,null,null,11706000,13008000,13008000,13403280,13457040,13457040,13868588.399999999,13925431.199999999,13925431.199999999,14354177.052000005,14414342.136000004,14414342.136000004,14861286.46356,14925035.20008,14925035.20008,0]
[190,"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,148641585.10890001,null,null,8970000,9360000,9360000,9629100,9640800,9640800,9917973,9930024,9930024,10215512.190000001,10227924.720000003,10227924.720000003,10521977.5557,10534762.4616,10534762.4616,0]
[191,"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,43934052.878820002,null,null,2106000,2808000,2808000,2871180,2892240,2892240,2957315.3999999994,2979007.1999999997,2979007.1999999997,3046034.8620000007,3068377.4160000007,3068377.4160000007,3137415.9078600002,3160428.7384799998,3160428.7384799998,0]
[192,"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,15077391,null,null,630000,840000,840000,903000,924000,924000,993300,1016400.0000000001,1016400.0000000001,1092630.0000000002,1118040.0000000002,1118040.0000000002,1201893.0000000002,1229844.0000000002,1229844.0000000002,0]
[193,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[194,"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,409932982.79999995,null,null,25389.360000000008,306284.16000000003,1062219.6000000001,2491292.6399999997,4760425.68,8057611.9200000009,12540859.079999998,18366663.240000002,25733992.920000002,34843439.879999995,44742117.119999997,52630149.960000008,60510395.640000001,68340064.200000003,75522077.400000006,0]
[195,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Номерной фонд",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,273288655.20000005,null,null,16926.240000000005,204189.44000000003,708146.4,1660861.76,3173617.12,5371741.2800000003,8360572.7199999988,12244442.16,17155995.280000001,23228959.919999998,29828078.079999998,35086766.640000001,40340263.759999998,45560042.799999997,50348051.600000001,0]
[196,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Food&Beverage",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,68322163.800000012,null,null,4231.5600000000013,51047.360000000008,177036.6,415215.44,793404.28,1342935.32,2090143.1799999997,3061110.54,4288998.82,5807239.9799999995,7457019.5199999996,8771691.6600000001,10085065.939999999,11390010.699999999,12587012.9,0]
[197,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Развлекат. услуги",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,68322163.800000012,null,null,4231.5600000000013,51047.360000000008,177036.6,415215.44,793404.28,1342935.32,2090143.1799999997,3061110.54,4288998.82,5807239.9799999995,7457019.5199999996,8771691.6600000001,10085065.939999999,11390010.699999999,12587012.9,0]
[198,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[199,"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,1865400914.6949875,null,null,348964.0625,1400682.6875,4349001.729166667,10259335.140416667,19444025.846458334,33102343.121041663,53085459.248573944,77923365.131047904,109911204.25692812,153376475.12878913,200327307.198571,239163019.9327836,282828814.08447796,320932220.86353815,358948696.26319438,0]
[200,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы отдела продаж","ФОТ менеджеров-консультантов",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,1442925077.7326214,null,null,74871.875,869847.50000000023,3219349.166666667,7868855.0166666657,15053335.627083335,25727647.176041663,41342648.151036449,60608985.535932273,85472085.984109372,119369003.56142844,155211119.62370592,184801559.80800515,218714363.40068734,247685751.70567104,276905653.60058713,0]
[201,"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,414625532.9623661,null,null,4092.1875,170835.1875,769652.5625,1976480.1237499998,3958690.2193749994,6942695.9450000003,11246011.097537497,16795979.595115621,23920718.272818744,33411311.567360718,44494107.574865058,53739380.124778494,63399058.683790609,72499973.157867044,81296546.662607282,0]
[202,"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,7850304,null,null,270000,360000,360000,414000,432000,432000,496800,518400,518400,596160,622080,622080,715392,746496,746496,0]
[203,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[204,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[205]
[206,"CF(-)",null,null,null,null,null,"Управленческие расходы",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,727406930.5122025,null,null,16844511.036930557,17260158.734205935,18678914.733509269,20785476.945030503,25047478.345371932,27178863.382860892,32018324.709682122,47435306.170012861,44712658.944020569,53422297.663847834,86741957.610578597,62793525.313816682,69657418.904546812,122640883.8640632,82189154.15372473,0]
[207,"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,207972678.11231619,null,null,10752500,11542575,11888852.25,12245517.817499999,12612883.352025,12991269.85258575,13381007.948163319,13782438.186608221,14195911.332206465,14621788.67217266,15060442.332337843,15512255.602307979,15977623.270377215,16456951.968488533,16950660.527543187,0]
[208,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Генеральный директор",null,4,"руб.",null,null,null,null,null,null,null,null,null,null,44486134.355575651,null,null,2300000,2469000,2543070,2619362.0999999996,2697942.9630000005,2778881.2518899995,2862247.6894467003,2948115.1201301012,3036558.5737340031,3127655.3309460236,3221484.990874405,3318129.540600637,3417673.4268186558,3520203.6296232152,3625809.7385119116,0]
[209,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Операционный директор",null,5,"руб.",null,null,null,null,null,null,null,null,null,null,40037520.920018084,null,null,2070000,2222100,2288763,2357425.89,2428148.6666999999,2500993.1267009997,2576022.9205020298,2653303.608117091,2732902.7163606035,2814889.7978514214,2899336.4917869642,2986316.5865405733,3075906.0841367906,3168183.2666608933,3263228.7646607207,0]
[210,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Главный бухгалтер",null,6,"руб.",null,null,null,null,null,null,null,null,null,null,26691680.613345392,null,null,1380000,1481400,1525842,1571617.26,1618765.7778,1667328.7511339998,1717348.6136680199,1768869.0720780606,1821935.1442404024,1876593.1985676142,1932890.9945246428,1990877.7243603824,2050604.0560911936,2112122.1777739292,2175485.8431071467,0]
[211,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","ИТ-специалисты",null,7,"руб.",null,null,null,null,null,null,null,null,null,null,28915987.331124172,null,null,1495000,1604850,1652995.5,1702585.365,1753662.9259499998,1806272.8137284999,1860460.9981403546,1916274.8280845657,1973763.0729271024,2032975.9651149157,2093965.2440683632,2156784.2013904136,2221487.7274321257,2288132.3592550899,2356776.3300327421,0]
[212,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Финансовые менеджеры",null,8,"руб.",null,null,null,null,null,null,null,null,null,null,31140294.048902962,null,null,1610000,1728300,1780149,1833553.4700000004,1888560.0740999999,1945216.8763229998,2003573.3826126899,2063680.5840910706,2125591.0016138027,2189358.7316622166,2255039.4936120836,2322690.6784204459,2392371.3987730592,2464142.5407362506,2538066.8169583385,0]
[213,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Бухгалтера",null,9,"руб.",null,null,null,null,null,null,null,null,null,null,14457993.665562086,null,null,747500,802425,826497.75,851292.6825,876831.46297499991,903136.40686424996,930230.49907017732,958137.41404228285,986881.53646355122,1016487.9825574579,1046982.6220341816,1078392.1006952068,1110743.8637160629,1144066.1796275449,1178388.1650163711,0]
[214,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Прочие сотрудники",null,10,"руб.",null,null,null,null,null,null,null,null,null,null,22243067.177787825,null,null,1150000,1234500,1271535,1309681.0499999998,1348971.4815000002,1389440.6259449997,1431123.8447233501,1474057.5600650506,1518279.2868670016,1563827.6654730118,1610742.4954372025,1659064.7703003185,1708836.7134093279,1760101.8148116076,1812904.8692559558,0]
[215,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[216,"CF(-)",null,null,null,null,null,"Управленческие расходы","Соцсборы",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,62391803.433694854,null,null,3225750,3462772.5,3566655.6750000003,3673655.3452500002,3783865.0056074997,3897380.9557757243,4014302.3844489958,4134731.4559824662,4258773.3996619396,4386536.601651798,4518132.699701352,4653676.6806923933,4793286.9811131647,4937085.5905465595,5085198.158262956,0]
[217,"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,231112107.91213447,null,null,2609594.370263889,1614757.4613616667,2264863.7425900563,3364040.7694349121,4767401.761354398,6670819.7458894514,9330474.5593869612,12492099.71681371,16519962.226521283,21810566.98386693,24587410.964489069,25713568.268643908,29616639.228235699,33073786.088636432,36676122.024646111,0]
[218,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Аренда офиса",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,19265341.571569379,null,null,970920,941346.00000000012,988413.30000000016,1037833.9650000003,1089725.66325,1144211.9464125002,1201422.5437331251,1261493.6709197816,1324568.3544657705,1390796.7721890593,1460336.6107985121,1533353.4413384376,1610021.1134053594,1690522.1690756276,1620376.0209812031,0]
[219,"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,430000,null,null,430000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[220,"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,99371993.003125802,null,null,947745.6013888889,358276.91885416675,818383.30459375004,1592903.4733500001,2493987.3850130877,3642724.4643709497,5243083.3759349734,6977502.5233850358,9088680.1898618974,11894061.593900945,11714284.240589701,10108903.111579921,11141478.743720233,11493874.731067965,11856103.345514286,0]
[221,"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,97354633.301930964,null,null,190640.64072916668,236401.8418125,357193.13668828132,590847.54862218758,975192.14734802931,1575747.7257723897,2439705.2450123252,3624405.4984549871,5238224.3470320879,7354189.0508014522,9892902.9530243576,12250205.642195735,14742157.203421311,17453123.285509054,20433697.035507094,0]
[222,"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,14690140.03550834,null,null,70288.12814583334,78732.700695000007,100874.00130802504,142455.78246272396,208496.56574328116,308135.60933361168,446263.39470653801,628698.02405390597,868489.3351615289,1171519.5669754725,1519887.1600764988,1821106.0735298106,2122982.1676887954,2436265.9029837893,2765945.6226435252,0]
[223,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[224,"CF(-)",null,null,null,null,null,"Управленческие расходы","Постоянные расходы",null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,225930341.054057,null,null,256666.66666666669,640053.77284426871,958543.06591920997,1502263.0128455856,3883328.2263850323,3619392.8286099671,5292539.8176828399,17026036.810608465,9738011.985630881,12603405.406156447,42575971.614050321,16914024.762172412,19269869.424820729,68173060.216391683,23477173.443272471,0]
[225,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Аутсорсинг бухгалтерии",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,1098918,null,null,60000,60000,60000,66000,66000,66000,72600.000000000015,72600.000000000015,72600.000000000015,79860.000000000029,79860.000000000029,79860.000000000029,87846.000000000029,87846.000000000029,87846.000000000029,0]
[226,"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,86040237.972207353,null,null,0,0,0,0,1519076.4761370756,0,0,9718975.5582123622,0,0,27738352.672141001,0,0,47063833.26571691,0,0]
[227,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Расходы на ПО и т.п.",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,602300.4375,null,null,0,30000,40000,40000,41500,42000,42000,43575,44100,44100,45753.75,46305.000000000007,46305.000000000007,48041.4375,48620.25,0]
[228,"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,120776339.34581989,null,null,0,78287.106177602051,319323.06591920985,784446.67951225233,1566038.1735812898,2721920.8266099673,4282179.5240495056,6179612.5047984328,8465446.0275026783,11167962.760247882,13231399.298051575,15095556.412876911,17215576.682946,18805584.423977643,20863005.859568931,0]
[229,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Расходы на уборку-охрану",null,5,"руб.",null,null,null,null,null,null,null,null,null,null,15755454.404180475,null,null,166666.66666666669,426666.66666666674,488400.00000000006,554583.33333333349,624682.66666666698,715066.44000000041,811965.45833333372,914597.89226666722,1046928.7748040007,1188798.6275458345,1339062.774067628,1532808.4191905381,1740520.0705898565,1960521.8075124144,2244184.8065368668,0]
[230,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Эксплуатация объектов недвижимости",null,6,"руб.",null,null,null,null,null,null,null,null,null,null,1657090.8943492668,null,null,30000,45100,50820.000000000015,57233.000000000015,66030.910000000033,74405.562000000049,83794.83530000005,96675.855331000072,108937.18332420009,122684.0183627301,141543.11979011723,159494.93010496139,179621.67128487321,207233.28168471067,233516.52716667403,0]
[231,"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]
[232,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[233,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[234]
[235,"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,9336716313.250988,null,null,-35733014.806649342,-32439979.456480924,-17886227.501849603,20190262.499210533,96781646.509770438,212097725.28255209,359557200.50440085,527594680.26319492,724990763.22499776,937033664.53196418,978040852.59073317,1036322168.3482597,1174678234.42925,1297959231.1891336,2057529105.6425011,0]
[236]
[237,"CF(-)",null,null,null,null,null,"Капзатраты",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,4212466666.666667,null,null,292616111.1111111,225400000,185136666.66666669,321443333.33333331,247800000,207536666.66666669,343843333.33333337,270200000,229936666.66666669,366243333.33333337,292600000,252336666.66666669,388643333.33333331,315000000,273730555.55555558,0]
[238,"CF(-)",null,null,null,null,null,"Капзатраты","Капзатраты разовые амортизируемые",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,11000000,null,null,11000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[239,"CF(-)",null,null,null,null,null,"Капзатраты","Капзатраты переменные амортизируемые",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,1700000000,null,null,170000000,82000000,88000000,170000000,82000000,88000000,170000000,82000000,88000000,170000000,82000000,88000000,170000000,82000000,88000000,0]
[240,"CF(-)",null,null,null,null,null,"Капзатраты","Капзатраты на ЗУ и открытие",null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,2501466666.666667,null,null,111616111.11111112,143400000,97136666.666666657,151443333.33333331,165800000,119536666.66666666,173843333.33333331,188200000,141936666.66666666,196243333.33333337,210600000,164336666.66666666,218643333.33333331,233000000,185730555.55555558,0]
[241,"CF(-)",null,null,null,null,null,"Капзатраты","Капзатраты на ЗУ и открытие","Расходы на маркетинг открытия",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,432500000,null,null,8750000,38166666.666666672,25583333.333333332,26250000,38166666.666666672,25583333.333333332,26250000,38166666.666666672,25583333.333333332,26250000,38166666.666666672,25583333.333333332,26250000,38166666.666666672,25583333.333333332,0]
[242,"CF(-)",null,null,null,null,null,"Капзатраты","Капзатраты на ЗУ и открытие","Приобретение ЗУ",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,1170000000,null,null,94000000,90000000,50000000,94000000,90000000,50000000,94000000,90000000,50000000,94000000,90000000,50000000,94000000,90000000,50000000,0]
[243,"CF(-)",null,null,null,null,null,"Капзатраты","Капзатраты на ЗУ и открытие","Расходы на аренду ЗУ",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,898966666.66666675,null,null,8866111.1111111101,15233333.333333334,21553333.333333336,31193333.333333332,37633333.333333336,43953333.333333328,53593333.333333343,60033333.333333328,66353333.333333328,75993333.333333328,82433333.333333328,88753333.333333328,98393333.333333328,104833333.33333333,110147222.22222222,0]
[244,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[245,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[246]
[247,"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,137587916.66666666,null,null,389374.99999999994,2403437.4999999995,3728229.1666666665,4756354.166666666,6293072.9166666651,7462604.166666666,8349062.5,9744114.583333334,10771979.166666668,11516770.833333336,12770156.25,13656354.166666664,14259479.166666666,15371197.916666668,16115729.166666668,0]
[248,"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]
[249,"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]
[250,"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]
[251,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[252,"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,610830555.55555534,null,null,0,0,36230555.555555567,25499999.999999985,56411111.111111075,44938888.888888866,29233333.333333343,60144444.444444388,48672222.222222179,32966666.666666567,63877777.777777791,52405555.555555522,36700000,67611111.111111104,56138888.888888955,0]
[253]
[254,"CF(-)",null,null,null,null,null,"НДС начисленный",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,2320712279.3844724,null,null,0,-299263.69985380524,977153.59994369908,8129344.4476128034,21212845.140704703,43880898.037413672,75318250.656059891,111544902.32324687,158269233.17438817,211589177.36142087,248490108.74825433,292487619.49815667,318876591.23346943,351878006.80866408,478357412.05499095,0]
[255]
[256,"CF(-)",null,null,null,null,null,"Налог на прибыль",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,825567783.5105958,null,null,1624.7066785714283,59406.581251977826,0,0,0,0,0,9796305.0381899215,78812914.9170008,110044391.93934816,113333049.83834392,128247028.14815819,128008876.66867149,119018687.36407387,138245498.3088789,0]
[257]
[258,"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,2451212222.5781412,null,null,-328740125.624439,-260003559.83787909,-171497721.37957108,-288638769.44840229,-122113160.43648987,-1843554.6993061006,-38720112.651659101,186453802.76286912,295872191.52249753,270606657.73119485,374725315.53191251,402000055.4241668,361589954.02710891,564302450.21084023,1207218799.4452977,0]
[259]
[260,"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,800000000,null,null,800000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[261]
[262,"CF(+)",null,null,null,null,null,"Поступление кредита",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,1150000000,null,null,700000000,140000000,170000000,100000000,40000000,0,0,0,0,0,0,0,0,0,0,0]
[263]
[264,"CF(-)",null,null,null,null,null,"Возврат кредита",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,1150000000.0000005,null,null,0,0,91316993.106466785,106361603.94055131,116706842.0357894,119373508.70245609,119373508.70245609,119373508.7024561,119373508.70245612,119373508.70245618,119373508.70245625,119373508.70245598,0,0,0,0]
[265]
[266,"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,419850000.00000006,null,null,31500000,45600000,52640465.587044537,55009987.182092443,53353380.231373653,47450969.709226288,40288559.18707893,33126148.664931566,25963738.142784208,18801327.620636847,11638917.098489482,4476506.576342104,0,0,0,0]
[267]
[268,"CF(+)",null,null,null,null,null,"Поступления овердрафта",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,324818737.54702097,null,null,0,0,0,0,0,0,157859794.88535118,72102105.157566488,93765056.18468821,1091781.3194150925,0,0,0,0,0,0]
[269]
[270,"CF(-)",null,null,null,null,null,"Возвраты овердрафта",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,324818737.54702103,null,null,0,0,0,0,0,0,10241512.689130824,100924023.32582997,212561420.21264511,1091781.3194150925,0,0,0,0,0,0]
[271]
[272,"CF(-)",null,null,null,null,null,"Оплата %% по овердрафту",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,26104114.38187125,null,null,0,0,0,0,0,0,7085459.7339380579,5132227.2272179862,13842756.167938605,43671.25277660042,0,0,0,0,0,0]
[273]
[274,"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,354045885.61812842,null,null,1468500000,94400000,26042541.306488678,-61371591.122643746,-130060222.26716307,-166824478.41168237,-19129245.427252717,-186453802.76286912,-277976367.04113585,-138218507.57586965,-131012425.80094573,-123850015.27879809,0,0,0,0]
[275]
[276]
[277,"CF",null,null,null,null,null,"Итоговый финпоток",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,2805258108.196269,null,null,1139759874.3755608,-165603559.83787909,-145455180.07308239,-350010360.57104599,-252173382.70365292,-168668033.11098853,-57849358.078911811,0,17895824.481361628,132388150.15532529,243712889.73096663,278150040.14536881,361589954.02710891,564302450.21084023,1207218799.4452977,0]
[278]
[279,"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,2805258108.196269,null,null,1139759874.3755608,974156314.5376817,828701134.46459937,478690773.89355338,226517391.18990046,57849358.07891193,1.1920928955078125E-7,1.1920928955078125E-7,17895824.481361747,150283974.63668704,393996864.36765367,672146904.51302242,1033736858.5401313,1598039308.7509716,2805258108.196269,0]
[280]
[281,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[282]
[283,null,null,null,null,null,null,"АКТИВЫ",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,5106634952.2783041,null,null,1437462827.0248322,1495298495.2031565,1493651879.6418827,1436050659.7394121,1367289216.6809149,1351580156.7677245,1605827239.6280723,1813637080.4170871,2012321427.6439643,2480421067.8691945,2914198806.3632336,3324237164.7751851,3967293953.8647585,4540010349.9833164,5106634952.2783041,0]
[284,null,null,null,null,null,null,0,"Внеоборотные активы",null,null,null,0,null,null,null,null,null,null,null,null,null,null,2039387952.9199796,null,null,292792128.44954658,482720151.21242416,616328142.00550985,854193820.17185485,1014284775.5051751,1125253406.7966208,1336582722.0758677,1466845023.6646485,1545254049.5553756,1721439827.2912235,1814248200.3079841,1853531169.1975384,1989557024.1025314,2041554566.0184355,2039387952.9199796,0]
[285,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]
[286,null,null,null,null,null,null,"АКТИВЫ","Запасы",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,59744147.951038599,null,null,3702750.9000000008,10975653.655600002,23809324.048266664,44810388.299787343,75760592.425015956,118275633.25963524,176471678.14501786,251426574.38237977,344201029.20548308,448546031.15974993,539067541.03366685,631118760.88068104,733685044.59326208,693665754.7801137,59744147.951038599,0]
[287,null,null,null,null,null,null,"АКТИВЫ","Незавершенное производство",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,171925298.76657104,null,null,1208073.299725,2885264.6863395842,5693834.6790625006,10852899.59643881,18390346.449712187,28282314.188112319,42470061.629409015,60229371.25894773,80251079.957299709,107048457.00375652,128950089.54281807,139920885.73949862,154412248.8510561,166014609.32268524,171925298.76657104,0]
[288,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]
[289,null,null,null,null,null,null,"АКТИВЫ","Денежные средства",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,2805258108.19627,null,null,1139759874.3755608,974156314.5376817,828701134.46459937,478690773.89355332,226517391.18990034,57849358.078911811,0,0,17895824.481361628,150283974.63668692,393996864.36765355,672146904.5130223,1033736858.5401312,1598039308.7509718,2805258108.19627,0]
[290,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,30319444.444444418,null,null,0,24561111.111111123,19119444.444444433,47502777.777777746,32336111.111111104,21919444.444444448,50302777.777777731,35136111.111111075,24719444.444444358,53102777.777777791,37936111.111111104,27519444.444444478,55902777.777777731,40736111.111111164,30319444.444444418,0]
[291]
[292]
[293]
[294,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[295]
[296,null,null,null,null,null,null,"ПАССИВЫ",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,5106634952.278306,null,null,1437462827.0248327,1495298495.2031567,1493651879.6418829,1436050659.7394118,1367289216.6809144,1351580156.7677248,1605827239.6280732,1813637080.417088,2012321427.6439657,2480421067.8691969,2914198806.3632383,3324237164.7751865,3967293953.8647585,4540010349.9833164,5106634952.278306,0]
[297,null,null,null,null,null,null,"ПАССИВЫ","Собственный капитал",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,3368899247.8251429,null,null,-78766597.879829317,-168661128.88880098,-263227104.92726889,-340196446.3855437,-370151532.12381905,-319386431.34532046,-165856852.69866189,89090009.850461036,424002669.02329117,881523839.12612522,1346859787.5950096,1831770895.1021428,2351992594.17101,2846464214.2076669,3368899247.8251429,0]
[298,null,null,null,null,null,null,"ПАССИВЫ","Авансы полученные",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,620239511.92556095,null,null,203360.69692799996,4790603.5033901501,14020951.669678334,30247066.633815423,59022613.707842484,96926929.126372397,145366589.35346341,210155847.03926098,277931655.00952041,357404273.8166914,428210715.11596966,450900275.68224525,521006716.91906786,595084402.71420479,620239511.92556095,0]
[299,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,325727.5,972723.52653333172,2195241.6227919981,4236109.8196746409,7189457.6241348386,11057757.782715976,16641872.474509954,23782719.765963078,31932737.164892197,41721486.950727463,50168172.877950191,57352921.331846714,66951467.81833744,59359711.081572533,0,0]
[300,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,5392623.5999999642,null,null,4659.839999999851,29698.079999998445,84036.480000003241,187947.83999999845,342461.7599999886,556649.0399999842,853706.75999994203,1229320.3199998885,1693625.3999997675,2278336.3199998736,2841682.7999999225,3290501.6399995685,3768098.3999996781,4234395.000000596,5392623.5999999642,0]
[301,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,34939965.008440286,null,null,-44786.666666667908,32927.772844269872,355849.53876348026,1140426.5199424028,1187746.8674699441,3916193.4966674149,8199883.5886004195,4662431.4176475517,13138886.94473628,24310589.153041027,9808037.7188623026,24921397.567827851,42144217.825805716,13894270.945878156,34939965.008440286,0]
[302,null,null,null,null,null,null,"ПАССИВЫ","Задолженность перед персоналом",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,37499251.801704496,null,null,892844.49375000002,1085963.3343749996,1489972.390625,2278244.321343746,3403190.5717375055,4962356.8965008557,7289879.0031905621,10069054.344979122,13512932.137611717,18316505.002392471,22462239.097213387,25873061.0164873,30315401.13399592,33939012.184172928,37499251.801704496,0]
[303,null,null,null,null,null,null,"ПАССИВЫ","Задолженность по соцсборам",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,66437949.69851321,null,null,905870.08875,1232446.5018750001,1937994.1781249994,3334564.9696687511,5336479.9761149995,8119301.4690986983,12284453.032802094,17261848.772833187,23434955.328127958,32054736.809146024,39489609.013968788,45600815.827831596,53567907.219291367,60060412.664952807,66437949.69851321,0]
[304,null,null,null,null,null,null,"ПАССИВЫ","Задолженность по капзатратам",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,7033333.3333334923,null,null,2283888.8888888955,1950555.5555555224,1547222.2222220898,3403888.8888887167,3070555.5555553436,2667222.2222223282,4523888.8888890743,4190555.555555582,3787222.2222223282,5643888.8888888359,5310555.5555558205,4907222.2222223282,6763888.8888888359,6430555.5555558205,7033333.3333334923,0]
[305,null,null,null,null,null,null,"ПАССИВЫ","Задолженность по налогам",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,8214895.8333333731,null,null,1155624.9999999998,1553697.9166666665,2233645.833333334,3125833.3333333321,3438593.75,4047708.3333333321,4869062.5,5110989.5833333284,5649270.8333333135,6399791.6666666493,6570885.4166666567,7038333.3333333284,7718020.8333333433,7818281.2500000149,8214895.8333333731,0]
[306,null,null,null,null,null,null,"ПАССИВЫ","Задолженность по НДС",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,141321144.80658722,null,null,0,-288992.09928225842,550818.63667629159,2286799.8010119982,6300869.6609280705,11727801.748176903,18215917.864094406,27470895.584423155,36414723.568549991,46773080.870470166,56645755.961109281,54933738.444685936,63371089.949918509,88431326.029111624,141321144.80658722,0]
[307,null,null,null,null,null,null,"ПАССИВЫ","Задолженность по НП",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,16657028.445690274,null,null,2235.0630116571433,0,0,0,0,0,0,12415166.136494769,17330416.012701482,21666316.599061817,24667253.877938986,17648002.606564045,19694550.705109596,24293768.350200057,16657028.445690274,0]
[308,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,800000000,null,null,800000000,800000000,800000000,800000000,800000000,800000000,800000000,800000000,800000000,800000000,800000000,800000000,800000000,800000000,800000000,0]
[309,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,700000000,840000000,918683006.89353323,912321402.95298195,835614560.91719246,716241052.21473646,596867543.51228046,477494034.80982447,358120526.10736847,238747017.40491247,119373508.70245624,0,0,0,0,0]
[310,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,10500000,12600000,13780245.103403002,13684821.044294745,12534218.41375789,10743615.783221066,8953013.1526842117,7162410.5221473575,5371807.8916105032,3581205.2610737085,1790602.6305368543,0,0,0,0,0]
[311,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,0,0,0,0,0,0,147618282.19622037,118796364.0279569,0,0,0,0,0,0,0,0]
[312,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,0,0,0,0,0,0,0,4745432.6862075478,0,0,0,0,0,0,0,0]
[313]
[314]
[315]
[316,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[317]
[318,null,null,null,null,null,null,"БАЛАНС",null,null,null,null,"руб.",null,null,null,null,null,0,0,null,null,null,0,null,null,-4.76837158203125E-7,-4.76837158203125E-7,-4.76837158203125E-7,-4.76837158203125E-7,-4.76837158203125E-7,-4.76837158203125E-7,-4.76837158203125E-7,-4.76837158203125E-7,-4.76837158203125E-7,-4.76837158203125E-7,-4.76837158203125E-7,-4.76837158203125E-7,-4.76837158203125E-7,-4.76837158203125E-7,-4.76837158203125E-7,0]
[]
[]
[]
[null,null,null,null,null,null,null,"разработка финмоделей: https://mngmnt.ru/"]

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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер столбца:",null,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60,61,62,63,64,65,66,67,68,69,70,71,72,73,74,75,76,77,78,79,80,81,82,83,84,85,86,87]
[null,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]
[null,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,7,10,1,4,7,10,1,4,7,10,1,4,7,10,1,4,7,10,1,4,7,10,1,4,7,10,1,4,7,10,1,4,7,10,1,4,7,10,1,4,7,10,1,4,7,10,1,4,7,10,1,4,7,10,1,4,7,10,1,4,""]
[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,21,21,22,22,22,22,23,23,23,23,24,24,24,24,25,25,25,25,26,26,26,26,27,27,27,27,28,28,28,28,29,29,29,29,30,30,30,30,31,31,31,31,32,32,32,32,33,33,33,33,34,34,34,34,35,35,35,35,36,36,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"число даты окончания:",null,30,31,31,30,30,31,31,30,30,31,31,30,30,31,31,30,30,31,31,30,30,31,31,30,30,31,31,30,30,31,31,30,30,31,31,30,30,31,31,30,30,31,31,30,30,31,31,30,30,31,31,30,30,31,31,30,30,31,31,30,""]
[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,9,12,3,6,9,12,3,6,9,12,3,6,9,12,3,6,9,12,3,6,9,12,3,6,9,12,3,6,9,12,3,6,9,12,3,6,9,12,3,6,9,12,3,6,9,12,3,6,9,12,3,6,9,12,3,6,9,12,3,6,""]
[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,21,21,22,22,22,22,23,23,23,23,24,24,24,24,25,25,25,25,26,26,26,26,27,27,27,27,28,28,28,28,29,29,29,29,30,30,30,30,31,31,31,31,32,32,32,32,33,33,33,33,34,34,34,34,35,35,35,35,36,36,""]
[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,"2021-07-01",null,null,"2021-07-01","2021-10-01","2022-01-01","2022-04-01","2022-07-01","2022-10-01","2023-01-01","2023-04-01","2023-07-01","2023-10-01","2024-01-01","2024-04-01","2024-07-01","2024-10-01","2025-01-01","2025-04-01","2025-07-01","2025-10-01","2026-01-01","2026-04-01","2026-07-01","2026-10-01","2027-01-01","2027-04-01","2027-07-01","2027-10-01","2028-01-01","2028-04-01","2028-07-01","2028-10-01","2029-01-01","2029-04-01","2029-07-01","2029-10-01","2030-01-01","2030-04-01","2030-07-01","2030-10-01","2031-01-01","2031-04-01","2031-07-01","2031-10-01","2032-01-01","2032-04-01","2032-07-01","2032-10-01","2033-01-01","2033-04-01","2033-07-01","2033-10-01","2034-01-01","2034-04-01","2034-07-01","2034-10-01","2035-01-01","2035-04-01","2035-07-01","2035-10-01","2036-01-01","2036-04-01",""]
[null,null,null,null,null,null,null,"тип листа",null,null,null,null,null,null,null,null,"расчетный",null,null,null,null,null,null,"2036-06-30",null,null,"2021-09-30","2021-12-31","2022-03-31","2022-06-30","2022-09-30","2022-12-31","2023-03-31","2023-06-30","2023-09-30","2023-12-31","2024-03-31","2024-06-30","2024-09-30","2024-12-31","2025-03-31","2025-06-30","2025-09-30","2025-12-31","2026-03-31","2026-06-30","2026-09-30","2026-12-31","2027-03-31","2027-06-30","2027-09-30","2027-12-31","2028-03-31","2028-06-30","2028-09-30","2028-12-31","2029-03-31","2029-06-30","2029-09-30","2029-12-31","2030-03-31","2030-06-30","2030-09-30","2030-12-31","2031-03-31","2031-06-30","2031-09-30","2031-12-31","2032-03-31","2032-06-30","2032-09-30","2032-12-31","2033-03-31","2033-06-30","2033-09-30","2033-12-31","2034-03-31","2034-06-30","2034-09-30","2034-12-31","2035-03-31","2035-06-30","2035-09-30","2035-12-31","2036-03-31","2036-06-30",""]
[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,"3кв21г","4кв21г","1кв22г","2кв22г","3кв22г","4кв22г","1кв23г","2кв23г","3кв23г","4кв23г","1кв24г","2кв24г","3кв24г","4кв24г","1кв25г","2кв25г","3кв25г","4кв25г","1кв26г","2кв26г","3кв26г","4кв26г","1кв27г","2кв27г","3кв27г","4кв27г","1кв28г","2кв28г","3кв28г","4кв28г","1кв29г","2кв29г","3кв29г","4кв29г","1кв30г","2кв30г","3кв30г","4кв30г","1кв31г","2кв31г","3кв31г","4кв31г","1кв32г","2кв32г","3кв32г","4кв32г","1кв33г","2кв33г","3кв33г","4кв33г","1кв34г","2кв34г","3кв34г","4кв34г","1кв35г","2кв35г","3кв35г","4кв35г","1кв36г","2кв36г",""]
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[15,null,null,null,null,null,null,"разработка финмоделей: https://mngmnt.ru/"]
[16,null,null,null,null,null,null,"Выручка",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,20132257517.939495,null,null,0,35376.677678571425,56340.634821428568,223506.30116571431,1919453.6622091189,3797698.1618229486,3820493.5401885868,6062609.0212259637,9682720.7712484915,12552899.326985804,13097033.093654934,17887857.794645749,27171649.593717195,33547599.979710206,31465232.562780138,38556631.115834504,56169937.421335265,66791337.825642034,62391681.167142928,75653405.849428073,103839162.38853008,118134715.44637887,107257663.59475167,124421929.67200059,169418766.14169115,190616891.04543877,167327555.85538363,186333374.29907086,247642776.41660154,271768045.0745399,240438042.18039256,270086553.79487157,349827068.0656026,376228922.54455847,327500489.10113746,357351191.53914785,466820244.70787132,504861434.74711496,430862981.36447114,458782465.88852322,568531339.68193555,581122820.05431914,504701307.6882726,550877748.91740203,676257791.39367914,687207133.32086909,572289303.64292169,580171840.45534849,746264549.76801085,794329595.645666,659273372.66039658,669395262.41692686,822081484.98900712,831793449.2556994,714309055.98582935,766080080.43240476,938174136.35900235,950465783.47859943,789970568.01854026,798557155.40534627,0]
[17,null,null,null,null,null,null,"Выручка","Номерной фонд",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,8989146754.2782784,null,null,0,0,0,0,744571.73297872359,1582214.9325797874,1605035.1369015959,2539597.5842553191,4081496.1175531913,5212644.3676795214,5607107.496682181,7961410.2386968089,12286801.875834575,15233598.927928725,14349142.458469149,17631674.924816489,25916853.174773939,30960132.711486705,28933065.862211972,35118740.630107343,48377856.990453988,54919135.774897419,50206911.306784227,59050037.928361014,80979897.484865859,91415712.485346794,80175412.438866556,89158818.910536617,118695445.66762368,130295406.74538633,115035183.21720883,128954733.59737685,166614347.83529934,178185387.99050149,155007171.2545931,169502646.60301617,221600786.96779457,239348949.71494314,203193612.88403493,214565641.06792307,260829447.39562076,260829447.39562076,227787453.62351984,251163571.65352356,304984337.00785005,305477602.67810351,251930873.80725116,251930873.80725116,327653365.68478906,352107833.39705688,289971156.9152233,290537179.2718392,353176986.73733139,353176986.73733139,305058098.49465185,330629730.73909873,401478958.7546199,402120450.75878453,331627607.19002157,331627607.19002157,0]
[18,null,null,null,null,null,null,"Выручка","Food&Beverage",null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,6541041760.3888884,null,null,0,35376.677678571425,56340.634821428568,173880.14688000001,694208.85656170209,1270559.9376793313,1256783.1192938297,1981193.6314022553,3116561.343497124,4071849.5750084864,4223285.1394779952,5699487.0371799394,8590579.786478145,10633451.713536307,9992510.4205760639,12280698.090110118,17690165.508188989,20929083.279251069,19538854.72344226,23647622.330809597,32302809.720888939,36780467.529371515,33428031.456916202,38691685.576407976,52574821.60218332,59230820.845525093,52139809.037816323,58245604.482029855,77185477.1354018,84628524.943240941,74960966.256657898,84236351.530009359,109051046.87385537,117533141.64211079,102568560.04934721,112073877.8221302,146472825.49537271,158789110.56075621,136053593.15564692,145659048.39417389,181745831.7780115,187346346.86275017,162525147.40484884,176821546.58483055,217979354.67057419,222911516.53932303,186733452.95436272,190800378.07237113,244666242.35317072,259955985.09275985,216812213.02013806,221781127.26609826,273391285.45279765,277983996.54203415,238373200.97037703,254742543.22953549,312940623.0934661,318557937.91519099,265976486.12264422,270507478.40188813,0]
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[20,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[21]
[22,null,null,null,null,null,null,"Себестоимость",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,9477159567.6216946,null,null,0,25995.972304687501,45074.8828125,299142.18547031248,743792.98500000022,1172111.8395093749,1269797.8877156251,2128738.2101437505,3331843.1598937502,4579386.7922859378,5028328.5182625009,6492866.7715640636,9282819.9422891252,11729666.421595406,11990639.27371875,14807519.739108093,19738008.623696622,23123531.335852548,23157753.216255378,27744401.832772769,35541264.70568642,40785807.385103971,40359282.465030752,46080605.025874309,58019004.831333973,66032679.89092949,64399204.953045592,72468359.122625083,89065497.338067204,98209145.209820732,94865342.075397044,106311873.38628545,129356607.07084635,141285442.48836923,135470794.99307808,148428662.07916445,179996427.71293521,197531810.29247302,188418379.70347416,204740069.03880492,245022484.83519644,262223573.50289559,245293161.60142851,260442653.36271012,304121834.33912551,316931100.71025914,292735496.30019683,305340478.86207348,356409266.3325063,374817995.12307686,345662610.57900071,358698204.05805802,414656262.26863116,428118234.9855656,392008621.98556072,409260729.84828007,472872821.14892536,486484078.76446247,444140130.50849879,457862149.14664912,0]
[23,null,null,null,null,null,null,"Себестоимость","Номерной фонд",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,4199482522.9659142,null,null,0,11388.5968359375,19945.701562500002,131250.25463906251,325784.27700000006,513384.193771875,560717.56375312502,941481.01231875026,1474387.4506687503,2026490.8918546878,2238678.2558250003,2884982.8441078127,4101161.0648846249,5185884.8664055308,5347765.4332499998,6594570.2249232177,8729472.636547124,10221886.708449984,10310133.048948001,12336067.495434156,15706606.153583867,18024736.905952841,17987724.657003153,20503664.06198952,25599214.387118578,29154293.316793509,28724153.046806175,32291043.791587919,39339512.9690134,43356593.182098128,42236901.272393353,47284057.888280489,57108591.59958481,62374757.8633084,60343673.57643947,66022317.956919782,79344202.671431363,87126646.398118526,83976037.710588604,91181496.310380816,108165684.7558769,115693839.27843051,109201280.48662975,115865590.57970454,134283607.46267372,139931139.4733147,130364603.9042252,135837153.99021581,157122018.4725945,165321989.61310554,154004154.28646007,159751472.61973974,183028183.94991153,188857569.48230815,174328867.53446859,181902958.75473988,208576488.85981753,214569899.52561671,197559868.10682803,203474493.58868012,0]
[24,null,null,null,null,null,null,"Себестоимость","Номерной фонд","Расходы производственные - 1",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,1739577673.5933418,null,null,0,5112.1125000000002,8141.5125000000007,58103.892000000007,146501.78400000001,230885.72100000002,233604.60749999998,396576.4819500001,624706.45875000011,858435.0823125001,886699.63676250004,1157754.63375,1719379.3914000001,2180991.9603037499,2090702.7002812496,2617740.5620904993,3694099.2595649995,4319180.867219625,4012950.6712226244,4918272.2783726407,6742709.5105269914,7736049.9357050257,7047643.9730202006,8110128.4392909799,10879834.865716325,12418682.05143005,11219562.932442352,12746921.904003609,16865504.090805776,18557675.394570991,16440289.410258343,18786812.981300693,24757641.710368905,27041455.403683491,23788195.000992976,26202717.404085528,34035384.707692504,37461238.919543885,33070283.029465504,36195122.655243136,46623432.856659792,49812704.962295212,42566228.871470757,45907123.48870758,58133079.68177741,60613051.919672891,51528133.527097695,53831713.37342456,67370242.755022675,71075857.092158645,60872557.378952481,63396348.28124851,79000735.365351498,81436382.465642899,68726989.615089968,72759230.37241894,91213811.453435853,93878164.737132773,79045486.433336169,81522705.028817937,0]
[25,null,null,null,null,null,null,"Себестоимость","Номерной фонд","Расходы производственные - 2",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,380533213.42595947,null,null,0,1136.0250000000003,1809.2250000000004,12911.976000000002,32555.952000000005,51307.938000000009,51912.135000000009,86321.070000000022,134780.25000000006,185207.13750000007,193724.52000000005,257278.80750000002,382084.30920000008,476602.85145000002,451068.54374999995,564776.82030000002,809437.6696560001,959817.97049325006,891766.81582725013,1071570.5958540002,1454737.7584740005,1669050.6873150005,1538334.9179104501,1802250.7642868846,2417741.0812702947,2715061.8372637648,2420617.6769023421,2750144.9631075752,3693358.6940944353,4123927.8654602203,3653397.6467240765,4094175.8054138613,5341454.5221939394,5834186.7106113248,5190812.0663596243,5822826.0897967862,7563418.823931668,8191464.4800940622,7134904.6449763784,7809087.951508767,10207282.07803496,11069489.991621161,9459161.9714379478,10005835.767209297,12542196.263598148,13077249.605107421,11238897.508828489,11962602.971872125,14971165.056671703,15543941.618107645,13133237.837961705,13677745.044498065,17288690.462621078,18096973.881253984,15272664.358908886,15859826.001251251,19679355.221884757,20254188.724300489,17239526.787493721,18116156.673070654,0]
[26,null,null,null,null,null,null,"Себестоимость","Номерной фонд","Расходы производственные - 3",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,188334449.55764222,null,null,0,568.01250000000016,904.61250000000018,6455.9880000000012,16277.976000000002,25653.969000000005,25956.067500000005,43160.535000000011,67390.125000000029,92603.568750000035,95652.603750000024,124892.62500000003,188505.03210000001,238301.42572500001,225534.27187499998,282388.41015000001,398500.45950000006,465931.0536375001,438123.85163250001,535785.29792700009,727368.87923700025,834525.34365750023,760263.64326000004,874879.01178974973,1191527.9859766797,1357530.9186318824,1210308.8384511711,1375072.4815537876,1819363.9795906991,2001906.7308059328,1793956.9888943792,2047087.9027069306,2670727.2610969697,2917093.3553056624,2566148.3280467074,2826614.6066974686,3726168.6788980151,4095732.2400470311,3567452.3224881892,3904543.9757543835,5029496.5325415097,5373538.830884059,4642519.3272684207,5002917.8836046485,6271098.1317990739,6538624.8025537105,5558590.4559975946,5807088.8212971473,7372228.1621135864,7771970.8090538224,6566618.9189808527,6838872.5222490327,8522193.6747952029,8784938.77730776,7494935.572650549,7929913.0006256253,9839677.6109423786,10127094.362150244,8527021.1902196519,8794250.8121702205,0]
[27,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[28,null,null,null,null,null,null,"Себестоимость","Номерной фонд","ФОТ обслуживающего персонала",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,1454643989.5299771,null,null,0,3517.2667968750002,6992.578125,41367.998953125003,100345.05000000002,158105.05059375,191726.73365625,319556.09643750003,498085.08993750007,684803.92560937523,817385.76562500023,1034659.0598906253,1393224.8709112499,1761529.7145590622,1984969.1671875,2407434.1787559371,2944180.9598662499,3443812.936230469,3820993.6232812502,4469568.7102157818,5216761.542573751,5988546.8763656262,6647293.9406249998,7474158.3435553117,8546238.8108886741,9740783.4688213933,10672048.92231562,11860695.72532534,13047143.234248072,14363910.14712383,15653274.78962812,17196908.614506926,18722129.312249999,20447709.533621479,22152706.293107811,23977046.043338459,26168638.816083983,28752469.814179651,30925690.548968099,33286724.406057328,35619594.837415874,38029311.918176979,40410284.858809717,42269010.338602312,44105564.142691605,45924779.343062043,47722294.163308784,49412114.479709215,51852601.922143474,54561707.764450327,56485953.961973101,58337312.901341639,60166588.036264434,61953287.967771925,63718675.375245526,65656914.908033893,67572034.287349641,69469578.232333213,71344487.458291143,73108754.672785625,0]
[29,null,null,null,null,null,null,"Себестоимость","Номерной фонд","Соцсборы",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,436393196.85899311,null,null,0,1055.1800390625001,2097.7734375,12410.3996859375,30103.515000000003,47431.515178124995,57518.020096875,95866.828931250013,149425.52698125,205441.17768281256,245215.72968750005,310397.71796718758,417967.46127337497,528458.91436771862,595490.75015624997,722230.25362678117,883254.28795987496,1033143.8808691406,1146298.086984375,1340870.6130647345,1565028.4627721251,1796564.0629096879,1994188.1821874999,2242247.5030665933,2563871.643266602,2922235.040646418,3201614.6766946861,3558208.7175976019,3914142.9702744214,4309173.0441371491,4695982.4368884359,5159072.5843520779,5616638.7936749998,6134312.8600864438,6645811.8879323434,7193113.8130015377,7850591.644825194,8625740.9442538954,9277707.1646904293,9986017.3218171988,10685878.451224761,11408793.575453093,12123085.457642915,12680703.101580692,13231669.242807481,13777433.802918613,14316688.248992635,14823634.343912764,15555780.576643042,16368512.329335097,16945786.188591931,17501193.870402493,18049976.410879329,18585986.390331578,19115602.612573657,19697074.472410168,20271610.286204893,20840873.469699964,21403346.237487342,21932626.401835687,0]
[30,null,null,null,null,null,null,"Себестоимость","Food&Beverage",null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,3980674273.2231207,null,null,0,10941.264843750001,18897.806250000001,125830.43465625001,313073.74800000008,493361.65968750004,532799.51681250008,893921.19412500027,1399689.919125,1923757.9979062499,2108729.0874375002,2728014.8987812507,3901195.2333825002,4924989.9853143757,5021074.20796875,6204316.7571243756,8301941.5537755005,9736657.1929963119,9706992.0777573753,11624995.887738865,14938778.214260552,17143008.567436129,16916963.5506276,19349512.670223288,24399544.257721275,27739666.918789316,26966196.500168316,30357483.683633354,37480372.25778047,41376122.194153838,39766542.091135144,44538862.935288034,54393638.907346368,59409715.555305742,56796247.507776603,62334638.854961,75728521.47508949,83012785.405423626,78922371.379114836,85785643.598457888,103131283.73679501,110504804.59634896,102834768.55575404,109099140.41161363,127873841.08651969,133262965.64570944,122738289.54516633,128224192.21265911,149953674.78959563,157516366.56916735,144807744.96689716,150292090.0438264,174535424.40356165,180427084.066203,164418314.00325549,171502110.41068059,198912804.43883321,204642324.85724464,186308777.98888433,192360473.94602853,0]
[31,null,null,null,null,null,null,"Себестоимость","Food&Beverage","Расходы производственные - 1",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,1534921476.7000077,null,null,0,4510.6875,7183.6875,51268.14,129266.28000000001,203722.69500000001,206121.71249999999,349920.42525000009,551211.58125000005,757442.71968750015,782382.03243750019,1021548.2062500002,1517099.4630000002,1924404.6708562502,1844737.67671875,2309771.0841974998,3259499.3466749997,3811041.9416643749,3540838.8275493747,4339652.0103288013,5949449.568112052,6825926.4138573771,6218509.3879590016,7155995.6817273367,9599854.2932791114,10957660.633614752,9899614.3521550186,11247284.032944361,14881327.138946274,16374419.465797935,14506137.714933831,16576599.689382967,21844977.979737271,23860107.709132489,20989583.824405573,23120044.768310767,30031221.800905149,33054034.340774026,29179661.496587224,31936872.931096889,41138323.108817466,43952386.73143696,37558437.239533022,40506285.431212574,51293893.836862423,53482104.635005496,45466000.170968562,47498570.623609908,59444331.842667051,62713991.551904678,53711080.040252186,55937954.365807526,69706531.204721913,71855631.587331995,60641461.425079398,64199320.916840263,80482774.811855182,82833674.76805833,69746017.441178977,71931798.554839343,0]
[32,null,null,null,null,null,null,"Себестоимость","Food&Beverage","Расходы производственные - 2",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,805835040.19614935,null,null,0,2405.6999999999998,3831.2999999999997,27343.008000000002,68942.016000000018,108652.10400000002,109931.58000000002,182797.56000000006,285417.00000000006,392203.35000000003,410240.16000000003,544825.71000000008,809119.71360000013,1009276.6266000003,955203.97500000021,1195997.9724000001,1714103.3004480002,2032555.7022210001,1888447.3746930002,2269208.3206320005,3080621.1355920006,3534460.2790199998,3257650.4143985999,3816531.0302545801,5119922.2897488596,5749542.7142056199,5126013.9040284902,5823836.3924631001,7821230.175729393,8733023.7150922325,7736606.7812980451,8670019.3526411206,11311315.458763637,12354748.328353398,10992307.90523215,12330690.543099077,16016651.627149414,17346630.663728606,15109209.836420566,16536892.132606803,21615420.871132854,23441272.923433051,20031166.527750947,21188828.683502037,26559945.028796073,27692999.163756888,23800018.253989737,25332570.999258619,31703643.64942243,32916582.25011031,27811562.480389491,28964636.56481944,36611344.509079933,38323003.51324372,32342112.760042343,33585513.88500265,41673928.705167726,42891223.180871621,36507233.197045512,38363625.895914316,0]
[33,null,null,null,null,null,null,"Себестоимость","Food&Beverage","Расходы производственные - 3",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,99706473.295222372,null,null,0,300.71249999999998,478.91249999999997,3417.8760000000002,8617.7520000000022,13581.513000000003,13741.447500000002,22849.695000000007,35677.125000000007,49025.418750000004,50639.613750000004,66119.625000000015,99796.781700000021,126159.57832500004,119400.49687500003,149499.74655000001,210970.83150000003,246669.38133750006,231947.92145250001,283651.04007900006,385077.64194900007,441807.53487749997,402492.51702000003,463171.24153574987,630808.93375235994,718692.83927570248,640751.73800356127,727979.54905788752,963192.69507742883,1059832.9751325527,949741.93529702432,1083752.4190801401,1413914.4323454546,1544343.5410441747,1358549.114848257,1496443.0270751307,1972677.5358871846,2168328.8329660757,1888651.2295525707,2067111.5165758503,2662674.6348749171,2844814.6751739136,2457804.3497303408,2648603.5854377546,3319993.1285995091,3461624.895469611,2942783.1825869614,3074341.1406867253,3902944.3211189583,4114572.7812637887,3476445.3100486863,3620579.57060243,4511749.5925386362,4650849.9409276377,3967907.0678738202,4198189.2356253313,5209241.0881459657,5361402.8976089526,4514305.3359986385,4655779.8417371744,0]
[34,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[35,null,null,null,null,null,null,"Себестоимость","Food&Beverage","ФОТ обслуживающего персонала",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,1184777910.0244155,null,null,0,2864.7421875000005,5695.3125000000009,33693.392812500002,81729.000000000015,128773.34437500004,156157.52062500006,260271.93375000003,405680.16375000001,557758.85343749996,665744.06250000012,842708.73656250013,1134753.288525,1434730.0842562502,1616716.96875,1960806.1184437498,2397975.442425,2804915.5136718755,3112121.5031249998,3640372.7051531253,4248946.0527750012,4877549.4920625007,5414085.5625,6087549.7820812492,6960737.493031498,7933669.7936101845,8692166.5430624969,9660295.1608984657,10626632.498482594,11699112.337023936,12749273.584312495,14006531.90321831,15248793.105000004,16654243.059058221,18042928.202531252,19528815.78190463,21313823.47011365,23418301.206119176,25188345.243503433,27111359.244752578,29011434.709207505,30974100.204850037,32913354.183645938,34427248.239585593,35923083.917124376,37404797.654982664,38868836.875093125,40245161.114695281,42232888.443374768,44439399.989145055,46006659.335543692,47514553.494305402,49004460.844016269,50459691.557461277,51897563.654046111,53476220.28708642,55036046.025895633,56581556.931312121,58108632.318970151,59545592.041182838,0]
[36,null,null,null,null,null,null,"Себестоимость","Food&Beverage","Соцсборы",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,355433373.00732481,null,null,0,859.42265625000016,1708.5937500000002,10108.01784375,24518.700000000004,38632.003312500012,46847.256187500017,78081.580125000008,121704.04912499999,167327.65603124999,199723.21875000003,252812.62096875004,340425.98655749997,430419.02527687507,485015.09062499995,588241.83553312498,719392.63272749993,841474.65410156257,933636.45093749987,1092111.8115459376,1274683.8158325003,1463264.8476187501,1624225.66875,1826264.9346243746,2088221.2479094493,2380100.9380830554,2607649.9629187491,2898088.5482695396,3187989.7495447784,3509733.7011071807,3824782.0752937482,4201959.5709654931,4574637.9315000009,4996272.9177174661,5412878.4607593752,5858644.7345713889,6394147.041034095,7025490.3618357526,7556503.5730510298,8133407.7734257728,8703430.4127622508,9292230.0614550114,9874006.2550937813,10328174.471875677,10776925.175137313,11221439.296494799,11660651.062527938,12073548.334408583,12669866.533012429,13331819.996743517,13801997.800663108,14254366.04829162,14701338.25320488,15137907.467238382,15569269.096213832,16042866.086125925,16510813.807768689,16974467.079393636,17432589.695691045,17863677.612354852,0]
[37,null,null,null,null,null,null,"Себестоимость","Развлекат. услуги",null,null,3,"руб.",null,null,null,null,null,null,null,null,null,null,1297002771.432663,null,null,0,3666.1106250000003,6231.375,42061.496175000007,104934.96000000004,165365.98605000004,176280.80715000001,293336.00370000006,457765.79010000004,629137.90252500004,680921.17500000016,879869.02867500007,1280463.644022,1618791.5698755002,1621799.6325000003,2008632.7570605001,2706594.4333740002,3164987.4344062507,3140628.0895500006,3783338.4495997508,4895880.3378420006,5618061.9117150018,5454594.2574000005,6227428.2936614994,8020246.1864941195,9138719.6553466637,8708855.4060710985,9819831.6474038027,12245612.111273335,13476429.833568767,12861898.711868551,14488952.562716926,17854376.563915156,19500969.069755066,18330873.908862006,20071705.267283656,24923703.566414371,27392378.488930877,25519970.613770708,27772929.129966233,33725516.342524529,36024929.628116131,33257112.559044734,35477922.371391937,41964385.789932095,43736995.591234982,39632602.850805283,41279132.65919859,49333573.070316218,51979638.940803967,46850711.325643472,48654641.394491926,57092653.915157974,58833581.437054478,53261440.447836623,55855660.682859585,65383527.850274637,67271854.381601125,60271484.412786454,62027181.611940503,0]
[38,null,null,null,null,null,null,"Себестоимость","Развлекат. услуги","Расходы производственные - 1",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[39,null,null,null,null,null,null,"Себестоимость","Развлекат. услуги","Расходы производственные - 2",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[40,null,null,null,null,null,null,"Себестоимость","Развлекат. услуги","Расходы производственные - 3",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,886279762.62419891,null,null,0,2673,4257,30381.120000000003,76602.24000000002,120724.56000000003,122146.20000000001,203108.40000000005,317130,435781.50000000006,450129.90000000014,587730,887082.50400000007,1121418.4740000002,1061337.75,1328886.6359999999,1875296.2800000003,2192616.7230000002,2061759.3018000002,2521342.5784800006,3422912.3728800006,3927178.0878000008,3577711.2623999999,4117077.7025399995,5607190.5222431989,6388380.7935617995,5695571.0044760993,6470929.3249590006,8561712.845132703,9420737.5567338001,8442150.5359735508,9633354.8362679109,12568128.287515154,13727498.142614884,12075992.131984506,13301715.796223383,17534911.430108305,19274034.070809562,16788010.929356184,18374324.591785338,23668218.976665929,25287241.557101455,21847149.775380809,23543142.981668931,29511050.031995639,30769999.070840988,26158072.734106328,27327476.80610422,34692838.409946293,36573980.277900346,30901736.089321654,32182929.516466044,40104440.82256566,41340888.363801226,35270285.047767296,37317237.650002949,46304365.22796414,47656914.645412914,40127158.542210124,41384709.704330444,0]
[41,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[42,null,null,null,null,null,null,"Себестоимость","Развлекат. услуги","ФОТ обслуживающего персонала",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,315940776.00651109,null,null,0,763.93125000000009,1518.7500000000002,8984.9047500000033,21794.400000000005,34339.558499999999,41642.005499999999,69405.849000000017,108181.37700000002,148735.69425000003,177531.75000000006,224722.32975000006,302600.87694000005,382594.68913500005,431124.52500000014,522881.63158500014,639460.11797999998,747977.47031250014,829899.06750000024,970766.05470750039,1133052.2807400003,1300679.8645500005,1443756.1500000006,1623346.6085550003,1856196.6648084002,2115645.2782960497,2317911.0781499995,2576078.7095729248,2833768.666262025,3119763.2898730505,3399806.2891500001,3735075.1741915499,4066344.8280000007,4441131.4824155252,4811447.5206750017,5207684.208507902,5683686.2586969743,6244880.3216317808,6716892.064934249,7229695.7986006876,7736382.5891220002,8259760.0546266763,8776894.4489722513,9180599.5305561591,9579489.0445665028,9974612.7079953775,10365023.166691503,10732042.963918746,11262103.584899941,11850506.663772019,12268442.489478324,12670547.598481447,13067856.225071011,13455917.748656347,13839350.307745636,14260325.409889719,14676278.940238841,15088415.181683235,15495635.285058711,15878824.544315431,0]
[43,null,null,null,null,null,null,"Себестоимость","Развлекат. услуги","Соцсборы",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,94782232.801953301,null,null,0,229.17937500000002,455.62500000000006,2695.4714250000011,6538.3200000000015,10301.867549999999,12492.601649999999,20821.754700000005,32454.413100000005,44620.708275000005,53259.525000000016,67416.698925000019,90780.263082000005,114778.40674050001,129337.35750000004,156864.48947550004,191838.03539399998,224393.24109375002,248969.72025000007,291229.8164122501,339915.68422200007,390203.95936500013,433126.84500000015,487003.98256650008,556858.99944252009,634693.58348881488,695373.32344499987,772823.61287187738,850130.59987860743,935928.98696191516,1019941.886745,1120522.552257465,1219903.4484000001,1332339.4447246576,1443434.2562025005,1562305.2625523706,1705105.8776090923,1873464.0964895342,2015067.6194802746,2168908.7395802061,2320914.7767365999,2477928.0163880028,2633068.3346916754,2754179.8591668475,2873846.7133699507,2992383.812398613,3109506.9500074508,3219612.8891756237,3378631.0754699823,3555151.9991316055,3680532.7468434968,3801164.2795444336,3920356.8675213032,4036775.3245969042,4151805.0923236907,4278097.6229669154,4402883.6820716523,4526524.5545049701,4648690.5855176132,4763647.3632946294,0]
[44,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[45]
[46,null,null,null,null,null,null,"Валовая прибыль",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,10655097950.317797,null,null,0,9380.705373883924,11265.752008928568,-75635.884304598178,1175660.6772091188,2625586.3223135737,2550695.6524729617,3933870.8110822132,6350877.6113547413,7973512.5346998665,8068704.5753924334,11394991.023081686,17888829.65142807,21817933.558114801,19474593.28906139,23749111.376726411,36431928.79763864,43667806.489789486,39233927.950887546,47909004.016655304,68297897.682843655,77348908.061274901,66898381.129720919,78341324.64612627,111399761.31035718,124584211.15450928,102928350.90233804,113865015.17644578,158577279.07853433,173558899.86471915,145572700.10499552,163774680.40858611,220470460.99475625,234943480.05618924,192029694.10805938,208922529.45998341,286823816.99493611,307329624.45464194,242444601.66099697,254042396.8497183,323508854.84673911,318899246.55142355,259408146.08684409,290435095.55469191,372135957.05455363,370276032.61060995,279553807.34272486,274831361.59327501,389855283.43550456,419511600.52258915,313610762.08139586,310697058.35886884,407425222.72037596,403675214.27013379,322300434.00026864,356819350.58412468,465301315.21007699,463981704.71413696,345830437.51004148,340695006.25869715,0]
[47,null,null,null,null,null,null,"Валовая прибыль","Номерной фонд",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,4789664231.3123655,null,null,0,-11388.5968359375,-19945.701562500002,-131250.25463906251,418787.45597872353,1068830.7388079125,1044317.5731484708,1598116.5719365687,2607108.6668844409,3186153.4758248338,3368429.2408571807,5076427.3945889957,8185640.8109499495,10047714.061523195,9001377.0252191499,11037104.699893272,17187380.538226813,20738246.003036723,18622932.813263971,22782673.134673186,32671250.836870119,36894398.868944578,32219186.649781074,38546373.866371498,55380683.097747281,62261419.168553285,51451259.392060384,56867775.118948698,79355932.698610276,86938813.563288212,72798281.944815487,81670675.709096372,109505756.23571452,115810630.12719309,94663497.678153634,103480328.64609638,142256584.2963632,152222303.31682462,119217575.17344633,123384144.75754225,152663762.63974386,145135608.11719024,118586173.13689008,135297981.07381904,170700729.54517633,165546463.2047888,121566269.90302595,116093719.81703535,170531347.21219456,186785843.78395134,135967002.62876323,130785706.65209946,170148802.78741986,164319417.25502324,130729230.96018326,148726771.98435885,192902469.89480236,187550551.23316783,134067739.08319354,128153113.60134146,0]
[48,null,null,null,null,null,null,"Валовая прибыль","Food&Beverage",null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,2560367487.1657686,null,null,0,24435.412834821422,37442.828571428567,48049.712223750001,381135.10856170201,777198.2779918313,723983.60248132958,1087272.4372772551,1716871.424372124,2148091.5771022364,2114556.052040495,2971472.1383986888,4689384.5530956443,5708461.7282219315,4971436.2126073139,6076381.332985742,9388223.9544134885,11192426.086254757,9831862.6456848849,12022626.443070732,17364031.506628387,19637458.961935386,16511067.906288601,19342172.906184688,28175277.344462045,31491153.926735777,25173612.537648007,27888120.798396502,39705104.87762133,43252402.749087103,35194424.165522754,39697488.594721325,54657407.966508999,58123426.086805053,45772312.541570604,49739238.967169203,70744304.020283222,75776325.15533258,57131221.776532084,59873404.795716003,78614548.041216493,76841542.266401216,59690378.849094808,67722406.173216924,90105513.5840545,89648550.893613592,63995163.409196392,62576185.85971202,94712567.563575089,102439618.5235925,72004468.053240895,71489037.22227186,98855861.049236,97556912.475831151,73954886.967121542,83240432.818854898,114027818.6546329,113915613.05794635,79667708.133759886,78147004.455859601,0]
[49,null,null,null,null,null,null,"Валовая прибыль","Развлекат. услуги",null,null,3,"руб.",null,null,null,null,null,null,null,null,null,null,3305066231.8396606,null,null,0,-3666.1106250000003,-6231.375,7564.6581107142847,375738.11266869324,779557.30551383004,782394.47684316128,1248481.8018683894,2026897.5200981766,2639267.4817727972,2585719.2824947578,3347091.4900939977,5013804.2873824751,6061757.7683696775,5501780.051234927,6635625.3438474033,9856324.3049983419,11737134.400498006,10779132.491938699,13103704.438911386,18262615.339345142,20817050.230394941,18168126.573651239,20452777.873570092,27843800.868147835,30831638.059220217,26303478.972629651,29109119.25910059,39516241.502302729,43367683.552343838,37579993.994657278,42406516.104768418,56307296.79253272,61009423.842191115,51593883.888335168,55702961.846717827,73822928.678289652,79330995.982484683,66095804.711018577,70784847.296460047,92230544.165778771,96922096.167832077,81131594.100859165,87414708.30765599,111329713.9253228,115081018.51220757,93992374.030502528,96161455.916527689,124611368.65973476,130286138.21504536,105639291.39939174,108422314.48449744,138420558.8837201,141798884.53927931,117616316.07296379,124852145.78091089,158371026.66064167,162515540.42302281,132094990.29308802,134394888.20149612,0]
[50,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[51]
[52,null,null,null,null,null,null,"Прямые расходы",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,3631341638.1037455,null,null,3402000,3906796.40625,3995606.40625,4342999.95,4920009.95,5497985.9625000004,5232418.75,6252433.875,6863963.0000000009,7823257.78125,7311315.447916667,9360622.9166666679,10369010.934166668,11915505.676041668,10573484.009375,14280132.099166667,15054998.813333333,17490774.685729168,15201033.352395834,20846021.536666669,21332703.029166669,25154286.59791667,21386599.931249999,29115201.217291661,29882021.954008333,35028991.492347911,29521036.825681247,40135824.759046875,39820023.691841669,46648900.663972914,39367117.663972907,53073838.300500005,52187240.300500005,61017086.223940626,51389400.223940618,68259676.08371979,68093184.172898054,79024852.968639299,66813029.301972628,87902516.88993907,86013198.556605756,98440660.923601896,83314646.923601896,105789763.78028868,102656593.11362201,114511699.55806471,96583691.891398057,121127212.09859519,119493620.13155302,132452873.66683555,111816205.83350222,139417646.78064287,134942579.94730955,148347090.99477574,125259696.49477574,155634408.18724766,150303786.52058101,164947546.84844145,139010335.1817748,171484476.82527232,0]
[53,null,null,null,null,null,null,"Прямые расходы","Прочие производственные расходы",null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,14075320,null,null,0,30000,30000,30000,30000,210000,175000,175000,175000,175000,175000,175000,175000,180000,180000,180000,180000,210000,210000,210000,210000,210000,210000,210000,210000,216000,216000,216000,216000,252000,252000,252000,252000,252000,252000,252000,252000,259200,259200,259200,259200,302400,302400,302400,302400,302400,302400,302400,302400,311040,311040,311040,311040,362880,362880,362880,362880,362880,362880,362880,0]
[54,null,null,null,null,null,null,"Прямые расходы","Прочие производственные расходы","Номерной фонд",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,9891400,null,null,0,0,0,0,0,150000,125000,125000,125000,125000,125000,125000,125000,125000,125000,125000,125000,150000,150000,150000,150000,150000,150000,150000,150000,150000,150000,150000,150000,180000,180000,180000,180000,180000,180000,180000,180000,180000,180000,180000,180000,216000,216000,216000,216000,216000,216000,216000,216000,216000,216000,216000,216000,259200,259200,259200,259200,259200,259200,259200,0]
[55,null,null,null,null,null,null,"Прямые расходы","Прочие производственные расходы","Food&Beverage",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,2205640,null,null,0,30000,30000,30000,30000,30000,25000,25000,25000,25000,25000,25000,25000,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,36000,36000,36000,36000,36000,36000,36000,36000,36000,36000,36000,36000,43200,43200,43200,43200,43200,43200,43200,43200,43200,43200,43200,43200,51840,51840,51840,51840,51840,51840,51840,51840,51840,51840,51840,0]
[56,null,null,null,null,null,null,"Прямые расходы","Прочие производственные расходы","Развлекат. услуги",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,1978280,null,null,0,0,0,0,0,30000,25000,25000,25000,25000,25000,25000,25000,25000,25000,25000,25000,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,36000,36000,36000,36000,36000,36000,36000,36000,36000,36000,36000,36000,43200,43200,43200,43200,43200,43200,43200,43200,43200,43200,43200,43200,51840,51840,51840,51840,51840,51840,51840,0]
[57,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[58,null,null,null,null,null,null,"Прямые расходы","Прямые переменные расходы маркетинга",null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,1167229900,null,null,360000,733500,781300,975300,1429980,1679820,1465300,2092450,2539333.3333333335,3083125,2635391.666666667,3947691.666666667,4432225.0000000009,5262266.666666667,4096175.0000000005,6318791.666666667,6722675,7949291.6666666679,6006633.333333334,9303566.6666666679,9462700,11230991.666666668,8135425.0000000009,12645341.666666666,12604625,14840216.666666666,10416275,16297925,15941575,18732941.666666668,13049716.666666666,20425100.000000004,19608150.000000004,23082025.000000004,15794375,24735741.666666668,23610208.333333336,27691383.333333336,18702091.666666668,29364858.333333336,27790625.000000004,32507241.666666668,21850691.666666668,34187275,31963458.333333336,37364791.666666664,24815925.000000004,38830241.666666664,36190691.666666664,42173075,27757591.666666668,43514558.333333336,40352325,46964941.666666664,30873391.666666668,48370175,44581958.333333336,51929291.666666664,33908825,53116341.666666664,0]
[59,null,null,null,null,null,null,"Прямые расходы","Прямые переменные расходы маркетинга","Расходы на привлечение туристов",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,725625233.33333337,null,null,0,9000,5000,113400,440800,560700,453333.33333333337,912000,1220666.6666666667,1548750,1095833.3333333335,2115000,2456666.666666667,2948250,1894166.6666666667,3673500,3958666.666666667,4684500,2990000,5655000,5746666.666666667,6817500,4195833.333333334,7872000,7837333.333333334,9178500,5482500,10309500,10057333.333333334,11722500,7016666.666666667,13080000,12480000,14569500,8585833.333333334,15951000,15152000,17584500,10235833.333333334,19042500,17933333.333333336,20722500,12079166.666666668,22309500,20750666.666666668,23976000,13840833.333333334,25474500,23650666.666666668,27187500,15570833.333333334,28672500,26493333.333333336,30379500,17444166.666666668,31993500,29358666.666666668,33687000,19235833.333333336,35212500,0]
[60,null,null,null,null,null,null,"Прямые расходы","Прямые переменные расходы маркетинга","Рекламные расходы",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,343174666.66666669,null,null,0,4500,4300,37900,113180,191120,195300,320450,415333.33333333337,587708.33333333337,549558.33333333337,799358.33333333337,898891.66666666674,1194016.6666666667,1038675,1438625,1514008.3333333335,1971458.3333333335,1679966.6666666667,2268566.666666667,2292700,2946825,2437925,3236675,3195625,4055050,3292108.3333333335,4311758.333333334,4172575,5263775,4251383.333333334,5528433.333333334,5276483.333333334,6625858.333333334,5286875,6828075,6466541.666666667,8080216.666666667,6404591.666666667,8225691.666666667,7725625,9618075,7604858.333333334,9711108.333333334,9046125,11222125,8808425,11189075,10373358.333333334,12818908.333333334,10020091.666666668,12675391.666666668,11692325,14418775,11262558.333333334,14210008.333333334,13056625,16075625,12506325,15737175,0]
[61,null,null,null,null,null,null,"Прямые расходы","Прямые переменные расходы маркетинга","Расходы на поддержание конверсии",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,98430000.000000045,null,null,360000,720000,772000,824000,876000,928000,816666.66666666674,860000,903333.33333333337,946666.66666666674,990000,1033333.3333333334,1076666.6666666667,1120000,1163333.3333333335,1206666.6666666667,1250000,1293333.3333333335,1336666.6666666667,1380000,1423333.3333333335,1466666.666666667,1501666.6666666667,1536666.6666666667,1571666.6666666667,1606666.6666666665,1641666.6666666667,1676666.6666666667,1711666.6666666667,1746666.6666666667,1781666.6666666667,1816666.6666666667,1851666.6666666667,1886666.6666666667,1921666.6666666667,1956666.6666666667,1991666.6666666667,2026666.6666666667,2061666.6666666667,2096666.6666666667,2131666.666666667,2166666.666666667,2166666.666666667,2166666.666666667,2166666.666666667,2166666.666666667,2166666.666666667,2166666.666666667,2166666.666666667,2166666.666666667,2166666.666666667,2166666.666666667,2166666.666666667,2166666.666666667,2166666.666666667,2166666.666666667,2166666.666666667,2166666.666666667,2166666.666666667,2166666.666666667,0]
[62,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[63,null,null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы маркетинга",null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,205670533.60824013,null,null,3042000,3042000,3084000,3126000,3168000,3210000,3217000,3217000,3217000,3217000,3217000,3217000,3308260,3308260,3311760,3315260,3318760,3322260,3325760,3325760,3325760,3325760,3325760,3325760,3419757.8,3419757.8,3423607.8,3427457.8,3431307.8,3435157.8,3439007.8,3439007.8,3439007.8,3439007.8,3439007.8,3439007.8,3535825.5340000009,3535825.5340000009,3540060.5340000009,3544295.5340000009,3548530.5340000009,3552765.5340000009,3557000.5340000009,3557000.5340000009,3557000.5340000009,3557000.5340000009,3557000.5340000009,3557000.5340000009,3656722.80002,3656722.80002,3661381.30002,3666039.80002,3670698.30002,3675356.80002,3680015.30002,3680015.30002,3680015.30002,3680015.30002,3680015.30002,3680015.30002,0]
[64,null,null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы маркетинга","ФОТ сотрудников маркетинга",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,149080533.54480001,null,null,2340000,2340000,2340000,2340000,2340000,2340000,2340000,2340000,2340000,2340000,2340000,2340000,2410200,2410200,2410200,2410200,2410200,2410200,2410200,2410200,2410200,2410200,2410200,2410200,2482506,2482506,2482506,2482506,2482506,2482506,2482506,2482506,2482506,2482506,2482506,2482506,2556981.1800000006,2556981.1800000006,2556981.1800000006,2556981.1800000006,2556981.1800000006,2556981.1800000006,2556981.1800000006,2556981.1800000006,2556981.1800000006,2556981.1800000006,2556981.1800000006,2556981.1800000006,2633690.6154,2633690.6154,2633690.6154,2633690.6154,2633690.6154,2633690.6154,2633690.6154,2633690.6154,2633690.6154,2633690.6154,2633690.6154,2633690.6154,0]
[65,null,null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы маркетинга","Соцсборы",null,0,"руб.",null,null,null,null,null,null,null,null,null,null,44724160.063440003,null,null,702000,702000,702000,702000,702000,702000,702000,702000,702000,702000,702000,702000,723060,723060,723060,723060,723060,723060,723060,723060,723060,723060,723060,723060,744751.79999999993,744751.79999999993,744751.79999999993,744751.79999999993,744751.79999999993,744751.79999999993,744751.79999999993,744751.79999999993,744751.79999999993,744751.79999999993,744751.79999999993,744751.79999999993,767094.35400000017,767094.35400000017,767094.35400000017,767094.35400000017,767094.35400000017,767094.35400000017,767094.35400000017,767094.35400000017,767094.35400000017,767094.35400000017,767094.35400000017,767094.35400000017,790107.18461999996,790107.18461999996,790107.18461999996,790107.18461999996,790107.18461999996,790107.18461999996,790107.18461999996,790107.18461999996,790107.18461999996,790107.18461999996,790107.18461999996,790107.18461999996,0]
[66,null,null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы маркетинга","Прочие расходы маркетинга",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,11865840,null,null,0,0,42000,84000,126000,168000,175000,175000,175000,175000,175000,175000,175000,175000,178500,182000,185500,189000,192500,192500,192500,192500,192500,192500,192500,192500,196350,200200,204050,207900.00000000003,211750.00000000003,211750.00000000003,211750.00000000003,211750.00000000003,211750.00000000003,211750.00000000003,211750.00000000003,211750.00000000003,215985.00000000006,220220.00000000006,224455.00000000006,228690.00000000006,232925.00000000006,232925.00000000006,232925.00000000006,232925.00000000006,232925.00000000006,232925.00000000006,232925.00000000006,232925.00000000006,237583.50000000017,242242.00000000012,246900.50000000015,251559.00000000015,256217.50000000012,256217.50000000012,256217.50000000012,256217.50000000012,256217.50000000012,256217.50000000012,0]
[67,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[68,null,null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы",null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,346127971.80000001,null,null,0,2430,1440,26179.200000000004,43459.200000000012,66290.400000000009,55800,128844.00000000003,159456,236709.00000000003,172500,361800,431688.00000000006,558090,378660,794232,860928,1074303,723720.00000000012,1436832.0000000002,1496280.0000000002,1868940.0000000002,1196820,2331125.9999999995,2401656,2913137.9999999995,1825275,3558195,3564696.0000000005,4272857.9999999991,2670450,5110560,5040912,6047001.0000000009,3706965.0000000005,7037037.0000000019,6918624,8195877,4969110,9439848,9120528,10709469,6235770,11688786.000000002,10779432.000000002,12647286.000000002,7268145,13537611.000000002,12500736.000000002,14533803,8307960,15480828,14163336.000000002,16394778,9394275,17386245,15843840,18356895,10440150,19259370,0]
[69,null,null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Номерной фонд",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,230751981.19999999,null,null,0,1620,960,17452.800000000003,28972.800000000007,44193.600000000006,37200,85896.000000000029,106304,157806.00000000003,115000,241200,287792.00000000006,372060,252440,529488,573952,716202,482480.00000000012,957888.00000000012,997520.00000000023,1245960.0000000002,797880,1554083.9999999998,1601104,1942091.9999999995,1216850,2372130,2376464.0000000005,2848571.9999999995,1780300,3407040,3360608,4031334.0000000009,2471310.0000000005,4691358.0000000019,4612416,5463918,3312740,6293232,6080352,7139646,4157180,7792524.0000000009,7186288.0000000019,8431524.0000000019,4845430,9025074.0000000019,8333824.0000000009,9689202,5538640,10320552,9442224.0000000019,10929852,6262850,11590830,10562560,12237930,6960100,12839580,0]
[70,null,null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Food&Beverage",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,57687995.299999997,null,null,0,405,240,4363.2000000000007,7243.2000000000016,11048.400000000001,9300,21474.000000000007,26576,39451.500000000007,28750,60300,71948.000000000015,93015,63110,132372,143488,179050.5,120620.00000000003,239472.00000000003,249380.00000000006,311490.00000000006,199470,388520.99999999994,400276,485522.99999999988,304212.5,593032.5,594116.00000000012,712142.99999999988,445075,851760,840152,1007833.5000000002,617827.50000000012,1172839.5000000005,1153104,1365979.5,828185,1573308,1520088,1784911.5,1039295,1948131.0000000002,1796572.0000000005,2107881.0000000005,1211357.5,2256268.5000000005,2083456.0000000002,2422300.5,1384660,2580138,2360556.0000000005,2732463,1565712.5,2897707.5,2640640,3059482.5,1740025,3209895,0]
[71,null,null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Развлекат. услуги",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,57687995.299999997,null,null,0,405,240,4363.2000000000007,7243.2000000000016,11048.400000000001,9300,21474.000000000007,26576,39451.500000000007,28750,60300,71948.000000000015,93015,63110,132372,143488,179050.5,120620.00000000003,239472.00000000003,249380.00000000006,311490.00000000006,199470,388520.99999999994,400276,485522.99999999988,304212.5,593032.5,594116.00000000012,712142.99999999988,445075,851760,840152,1007833.5000000002,617827.50000000012,1172839.5000000005,1153104,1365979.5,828185,1573308,1520088,1784911.5,1039295,1948131.0000000002,1796572.0000000005,2107881.0000000005,1211357.5,2256268.5000000005,2083456.0000000002,2422300.5,1384660,2580138,2360556.0000000005,2732463,1565712.5,2897707.5,2640640,3059482.5,1740025,3209895,0]
[72,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[73,null,null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы отдела продаж",null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,1898237912.6955049,null,null,0,98866.40625,98866.40625,185520.75,248570.75,331875.5625,319318.75,639139.87500000012,773173.66666666663,1111423.7812500002,1111423.7812500002,1659131.25,2021837.9341666666,2606889.0093749999,2606889.0093749999,3671848.4324999992,3972635.813333333,4934920.0190625004,4934920.0190625004,6569862.870000002,6837963.0291666668,8518594.9312500004,8518594.9312500004,10602973.550624996,11245983.154008331,13639879.025681246,13639879.025681246,16636246.959046876,16666444.891841667,19955943.197306242,19955943.197306242,23847170.500499997,23847170.500499997,28197052.423940618,28197052.423940618,32795889.617053129,33776526.305564724,39342567.101305962,39342567.101305962,45294315.02260574,45294315.02260574,51368784.722935222,51368784.722935222,56054302.24628868,56054302.24628868,60640221.357398048,60640221.357398048,64899958.897928521,66843069.664866365,71778232.866815552,71778232.866815552,76445180.647289544,76445180.647289544,80949134.528089076,80949134.528089076,85835092.887227654,85835092.887227654,90618464.881754786,90618464.881754786,95065869.858585656,0]
[74,null,null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы отдела продаж","ФОТ менеджеров-консультантов",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,1455093071.304235,null,null,0,6820.3125,6820.3125,73477.5,121977.50000000001,186058.12499999997,187937.5,433953.75000000012,537056.66666666663,797249.06250000023,797249.06250000023,1218562.5,1497567.6416666666,1936068.46875,1936068.46875,2755268.0249999994,2986642.9333333331,3726861.5531250001,3726861.5531250001,4984509.9000000013,5190740.791666667,6483534.5625,6483534.5625,8086902.7312499974,8581525.5030833315,10409137.712062497,10409137.712062497,12714036.122343751,12737265.301416667,15267648.613312494,15267648.613312494,18260900.384999998,18260900.384999998,21606963.403031245,21606963.403031245,25144530.474656254,25898866.388895944,30163820.847158436,30163820.847158436,34742088.478927493,34742088.478927493,39414757.479180939,39414757.479180939,43019001.727914371,43019001.727914371,46546631.813383117,46546631.813383117,49823352.998406552,51318053.588358745,55094394.512935042,55094394.512935042,58684354.344068877,58684354.344068877,62148934.252376214,62148934.252376214,65907363.759405889,65907363.759405889,69586880.678272918,69586880.678272918,73007961.429681271,0]
[75,null,null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы отдела продаж","Соцсборы",null,0,"руб.",null,null,null,null,null,null,null,null,null,null,436527921.39127046,null,null,0,2046.09375,2046.09375,22043.25,36593.25,55817.437499999993,56381.25,130186.12500000003,161116.99999999997,239174.71875000006,239174.71875000006,365568.75,449270.29249999998,580820.54062500002,580820.54062500002,826580.40749999986,895992.87999999989,1118058.4659374999,1118058.4659374999,1495352.9700000004,1557222.2375,1945060.3687499999,1945060.3687499999,2426070.819374999,2574457.6509249993,3122741.3136187489,3122741.3136187489,3814210.8367031249,3821179.5904250001,4580294.5839937478,4580294.5839937478,5478270.1154999994,5478270.1154999994,6482089.0209093736,6482089.0209093736,7543359.1423968757,7769659.9166687829,9049146.2541475296,9049146.2541475296,10422626.543678248,10422626.543678248,11824427.243754281,11824427.243754281,12905700.518374311,12905700.518374311,13963989.544014934,13963989.544014934,14947005.899521966,15395416.076507622,16528318.353880512,16528318.353880512,17605306.303220663,17605306.303220663,18644680.275712863,18644680.275712863,19772209.127821766,19772209.127821766,20876064.203481875,20876064.203481875,21902388.428904381,0]
[76,null,null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы отдела продаж","Прочие расходы отдела продаж",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,6616920,null,null,0,90000,90000,90000,90000,90000,75000,75000,75000,75000,75000,75000,75000,90000,90000,90000,90000,90000,90000,90000,90000,90000,90000,90000,90000,108000,108000,108000,108000,108000,108000,108000,108000,108000,108000,108000,108000,129600,129600,129600,129600,129600,129600,129600,129600,129600,129600,129600,129600,155520,155520,155520,155520,155520,155520,155520,155520,155520,155520,155520,0]
[77,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[78,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[79]
[80,null,null,null,null,null,null,"Маржинальная прибыль",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,7023756312.2140522,null,null,-3402000,-3897415.7008761158,-3984340.6542410715,-4418635.8343045991,-3744349.2727908818,-2872399.6401864272,-2681723.0975270378,-2318563.0639177868,-513085.38864525966,150254.75344986655,757389.12747576647,2034368.1064150184,7519818.7172614038,9902427.8820731342,8901109.2796863876,9468979.2775597423,21376929.984305307,26177031.804060318,24032894.598491713,27062982.479988635,46965194.653676987,52194621.463358231,45511781.19847092,49226123.428834617,81517739.356348842,89555219.662161365,73407314.076656789,73729190.4173989,118757255.38669267,126909999.20074624,106205582.4410226,110700842.10808611,168283220.69425625,173926393.83224863,140640293.88411877,140662853.37626362,218730632.82203805,228304771.48600262,175631572.35902435,166139879.95977926,237495656.29013336,220458585.62782168,176093499.16324222,184645331.77440321,269479363.94093162,255764333.05254525,182970115.45132679,153704149.49467981,270361663.3039515,287058726.8557536,201794556.24789363,171279411.57822597,272482642.7730664,255328123.27535808,197040737.50549293,201184942.39687705,314997528.68949604,299034157.86569548,206820102.32826674,169210529.43342483,0]
[81]
[82,null,null,null,null,null,null,"Управленческие расходы",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,681913278.47072947,null,null,5258900,3965490.3624999998,4059222.3546874998,4123861.6530763889,4240119.2065166663,4315249.6666863542,4179531.206124282,4406381.1276372597,4483757.5603656406,4649460.2082076268,4431100.8605194995,4865242.5829309626,4986783.7565604188,5219214.8078335021,4819782.4482810637,5621802.3122078618,5541915.2797304997,6090753.2251708852,5365472.078963018,6666906.1981847435,6349014.8994022273,7458890.5933286706,6113271.4807314696,7836877.3440248361,7482150.0128563931,9093134.3856815137,7094125.1237663766,9502624.3323700819,8592616.8136285525,11158861.166929863,8273891.480692178,11564141.036894303,10152046.898379656,13886941.35001724,9708276.1122878492,13675202.162469145,12074429.858291676,17025044.296781719,11448946.116019333,16471063.553514125,13714582.890252508,19731934.545236357,13002552.664324071,17037320.162934393,15198142.057962647,20979540.44355185,14427018.384478331,17703195.085545421,16658933.532949368,23477393.977747969,16122680.762505263,19628247.448197719,18257345.833375357,24810350.424239062,17516614.089175314,21666471.918531939,20349660.435652521,27700078.862206426,19207033.400182858,22471685.637428809,0]
[83,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала",null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,208679813.80868587,null,null,2805000,2805000,2805000,2805000,2889150,2889150,2889150,2889150,2975824.5,2975824.5,2975824.5,2975824.5,3065099.2349999999,3065099.2349999999,3065099.2349999999,3065099.2349999999,3157052.2120499997,3157052.2120499997,3157052.2120499997,3157052.2120499997,3251763.7784114992,3251763.7784114992,3251763.7784114992,3251763.7784114992,3349316.6917638443,3349316.6917638443,3349316.6917638443,3349316.6917638443,3449796.19251676,3449796.19251676,3449796.19251676,3449796.19251676,3553290.0782922623,3553290.0782922623,3553290.0782922623,3553290.0782922623,3659888.7806410305,3659888.7806410305,3659888.7806410305,3659888.7806410305,3769685.4440602618,3769685.4440602618,3769685.4440602618,3769685.4440602618,3882776.0073820697,3882776.0073820697,3882776.0073820697,3882776.0073820697,3999259.287603531,3999259.287603531,3999259.287603531,3999259.287603531,4119237.0662316359,4119237.0662316359,4119237.0662316359,4119237.0662316359,4242814.1782185864,4242814.1782185864,4242814.1782185864,4242814.1782185864,0]
[84,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Генеральный директор",null,4,"руб.",null,null,null,null,null,null,null,null,null,null,44637393.328061186,null,null,600000,600000,600000,600000,618000,618000,618000,618000,636540,636540,636540,636540,655636.19999999995,655636.19999999995,655636.19999999995,655636.19999999995,675305.28599999996,675305.28599999996,675305.28599999996,675305.28599999996,695564.44457999989,695564.44457999989,695564.44457999989,695564.44457999989,716431.37791739998,716431.37791739998,716431.37791739998,716431.37791739998,737924.31925492198,737924.31925492198,737924.31925492198,737924.31925492198,760062.0488325695,760062.0488325695,760062.0488325695,760062.0488325695,782863.91029754665,782863.91029754665,782863.91029754665,782863.91029754665,806349.82760647312,806349.82760647312,806349.82760647312,806349.82760647312,830540.32243466727,830540.32243466727,830540.32243466727,830540.32243466727,855456.53210770723,855456.53210770723,855456.53210770723,855456.53210770723,881120.22807093838,881120.22807093838,881120.22807093838,881120.22807093838,907553.83491306659,907553.83491306659,907553.83491306659,907553.83491306659,0]
[85,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Операционный директор",null,5,"руб.",null,null,null,null,null,null,null,null,null,null,40173653.995255053,null,null,540000,540000,540000,540000,556200,556200,556200,556200,572886,572886,572886,572886,590072.57999999996,590072.57999999996,590072.57999999996,590072.57999999996,607774.7574,607774.7574,607774.7574,607774.7574,626008.00012199988,626008.00012199988,626008.00012199988,626008.00012199988,644788.24012565997,644788.24012565997,644788.24012565997,644788.24012565997,664131.88732942974,664131.88732942974,664131.88732942974,664131.88732942974,684055.84394931258,684055.84394931258,684055.84394931258,684055.84394931258,704577.519267792,704577.519267792,704577.519267792,704577.519267792,725714.84484582581,725714.84484582581,725714.84484582581,725714.84484582581,747486.29019120056,747486.29019120056,747486.29019120056,747486.29019120056,769910.87889693643,769910.87889693643,769910.87889693643,769910.87889693643,793008.20526384446,793008.20526384446,793008.20526384446,793008.20526384446,816798.45142175991,816798.45142175991,816798.45142175991,816798.45142175991,0]
[86,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Главный бухгалтер",null,6,"руб.",null,null,null,null,null,null,null,null,null,null,26782435.996836707,null,null,360000,360000,360000,360000,370800,370800,370800,370800,381924,381924,381924,381924,393381.72000000003,393381.72000000003,393381.72000000003,393381.72000000003,405183.17159999994,405183.17159999994,405183.17159999994,405183.17159999994,417338.66674799996,417338.66674799996,417338.66674799996,417338.66674799996,429858.82675043994,429858.82675043994,429858.82675043994,429858.82675043994,442754.59155295318,442754.59155295318,442754.59155295318,442754.59155295318,456037.22929954174,456037.22929954174,456037.22929954174,456037.22929954174,469718.34617852798,469718.34617852798,469718.34617852798,469718.34617852798,483809.89656388381,483809.89656388381,483809.89656388381,483809.89656388381,498324.19346080039,498324.19346080039,498324.19346080039,498324.19346080039,513273.9192646243,513273.9192646243,513273.9192646243,513273.9192646243,528672.13684256305,528672.13684256305,528672.13684256305,528672.13684256305,544532.30094783998,544532.30094783998,544532.30094783998,544532.30094783998,0]
[87,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","ИТ-специалисты",null,7,"руб.",null,null,null,null,null,null,null,null,null,null,29014305.663239758,null,null,390000,390000,390000,390000,401700,401700,401700,401700,413751,413751,413751,413751,426163.53,426163.53,426163.53,426163.53,438948.43589999998,438948.43589999998,438948.43589999998,438948.43589999998,452116.88897699997,452116.88897699997,452116.88897699997,452116.88897699997,465680.39564630995,465680.39564630995,465680.39564630995,465680.39564630995,479650.8075156993,479650.8075156993,479650.8075156993,479650.8075156993,494040.3317411702,494040.3317411702,494040.3317411702,494040.3317411702,508861.54169340536,508861.54169340536,508861.54169340536,508861.54169340536,524127.38794420747,524127.38794420747,524127.38794420747,524127.38794420747,539851.20958253369,539851.20958253369,539851.20958253369,539851.20958253369,556046.74587000965,556046.74587000965,556046.74587000965,556046.74587000965,572728.14824610995,572728.14824610995,572728.14824610995,572728.14824610995,589909.99269349326,589909.99269349326,589909.99269349326,589909.99269349326,0]
[88,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Финансовые менеджеры",null,8,"руб.",null,null,null,null,null,null,null,null,null,null,31246175.329642825,null,null,420000,420000,420000,420000,432600,432600,432600,432600,445578,445578,445578,445578,458945.34,458945.34,458945.34,458945.34,472713.70019999996,472713.70019999996,472713.70019999996,472713.70019999996,486895.11120599991,486895.11120599991,486895.11120599991,486895.11120599991,501501.96454217995,501501.96454217995,501501.96454217995,501501.96454217995,516547.02347844536,516547.02347844536,516547.02347844536,516547.02347844536,532043.43418279872,532043.43418279872,532043.43418279872,532043.43418279872,548004.73720828269,548004.73720828269,548004.73720828269,548004.73720828269,564444.87932453118,564444.87932453118,564444.87932453118,564444.87932453118,581378.22570426716,581378.22570426716,581378.22570426716,581378.22570426716,598819.57247539505,598819.57247539505,598819.57247539505,598819.57247539505,616784.15964965685,616784.15964965685,616784.15964965685,616784.15964965685,635287.68443914666,635287.68443914666,635287.68443914666,635287.68443914666,0]
[89,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Бухгалтера",null,9,"руб.",null,null,null,null,null,null,null,null,null,null,14507152.831619879,null,null,195000,195000,195000,195000,200850,200850,200850,200850,206875.5,206875.5,206875.5,206875.5,213081.76500000001,213081.76500000001,213081.76500000001,213081.76500000001,219474.21794999999,219474.21794999999,219474.21794999999,219474.21794999999,226058.44448849998,226058.44448849998,226058.44448849998,226058.44448849998,232840.19782315497,232840.19782315497,232840.19782315497,232840.19782315497,239825.40375784965,239825.40375784965,239825.40375784965,239825.40375784965,247020.1658705851,247020.1658705851,247020.1658705851,247020.1658705851,254430.77084670268,254430.77084670268,254430.77084670268,254430.77084670268,262063.69397210373,262063.69397210373,262063.69397210373,262063.69397210373,269925.60479126684,269925.60479126684,269925.60479126684,269925.60479126684,278023.37293500482,278023.37293500482,278023.37293500482,278023.37293500482,286364.07412305498,286364.07412305498,286364.07412305498,286364.07412305498,294954.99634674663,294954.99634674663,294954.99634674663,294954.99634674663,0]
[90,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Прочие сотрудники",null,10,"руб.",null,null,null,null,null,null,null,null,null,null,22318696.664030593,null,null,300000,300000,300000,300000,309000,309000,309000,309000,318270,318270,318270,318270,327818.09999999998,327818.09999999998,327818.09999999998,327818.09999999998,337652.64299999998,337652.64299999998,337652.64299999998,337652.64299999998,347782.22228999995,347782.22228999995,347782.22228999995,347782.22228999995,358215.68895869999,358215.68895869999,358215.68895869999,358215.68895869999,368962.15962746099,368962.15962746099,368962.15962746099,368962.15962746099,380031.02441628475,380031.02441628475,380031.02441628475,380031.02441628475,391431.95514877333,391431.95514877333,391431.95514877333,391431.95514877333,403174.91380323656,403174.91380323656,403174.91380323656,403174.91380323656,415270.16121733363,415270.16121733363,415270.16121733363,415270.16121733363,427728.26605385361,427728.26605385361,427728.26605385361,427728.26605385361,440560.11403546919,440560.11403546919,440560.11403546919,440560.11403546919,453776.91745653329,453776.91745653329,453776.91745653329,453776.91745653329,0]
[91,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[92,null,null,null,null,null,null,"Управленческие расходы","Соцсборы",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,62603944.142605804,null,null,841500,841500,841500,841500,866745,866745,866745,866745,892747.35,892747.35,892747.35,892747.35,919529.77049999998,919529.77049999998,919529.77049999998,919529.77049999998,947115.66361499985,947115.66361499985,947115.66361499985,947115.66361499985,975529.13352344977,975529.13352344977,975529.13352344977,975529.13352344977,1004795.0075291533,1004795.0075291533,1004795.0075291533,1004795.0075291533,1034938.8577550279,1034938.8577550279,1034938.8577550279,1034938.8577550279,1065987.0234876787,1065987.0234876787,1065987.0234876787,1065987.0234876787,1097966.6341923091,1097966.6341923091,1097966.6341923091,1097966.6341923091,1130905.6332180784,1130905.6332180784,1130905.6332180784,1130905.6332180784,1164832.8022146209,1164832.8022146209,1164832.8022146209,1164832.8022146209,1199777.7862810593,1199777.7862810593,1199777.7862810593,1199777.7862810593,1235771.1198694906,1235771.1198694906,1235771.1198694906,1235771.1198694906,1272844.2534655759,1272844.2534655759,1272844.2534655759,1272844.2534655759,0]
[93,null,null,null,null,null,null,"Управленческие расходы","Расходы на персонал",null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,193137602.63708684,null,null,1597400,293990.36249999999,287722.35468749999,352361.65307638893,358224.20651666669,375377.68506812496,263764.60405572917,467276.70409166673,386608.50265315623,523609.36493776838,298800.34624961723,674950.4883178384,586346.58845658065,753908.96920306701,364208.61715326243,1095314.4955495165,718535.44651881454,1148541.8879161319,467257.30829325604,1634732.0890254627,898437.27191531006,1865357.4352632661,627032.54034900339,2164232.7345365467,1231343.2513131511,2628722.4441841296,846367.22500287567,3064808.2491697078,1409297.0342657489,3715987.9609043435,1144318.3036081318,4136117.7872563004,1772426.8904345224,5243302.7972825477,1549760.4419372818,5196564.9472376397,2361011.29831954,6928836.2391620539,2068946.6196751895,6811869.2119294591,2812548.7913081204,8677372.6977621224,2712205.9405103037,6282332.134150668,3013566.9453111943,8685471.9116284978,3278963.5673879245,6444669.0808654791,3586388.4208549033,9920717.3667357713,3881755.9799339627,7286103.7680611126,4228539.6711461134,10645650.834039921,4526758.4316748772,8154693.9579949155,4914171.0845582131,12141673.039916147,5248946.4680652609,8381400.1871640496,0]
[94,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Аренда офиса",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,16281371.30964114,null,null,223200,223200,223200,223200,234360,234360,195300,195300,205065,205065,205065,205065,215318.25000000006,215318.25000000006,215318.25000000006,215318.25000000006,226084.16250000001,226084.16250000001,226084.16250000001,226084.16250000001,237388.37062500007,237388.37062500007,237388.37062500007,237388.37062500007,249257.78915625004,249257.78915625004,249257.78915625004,249257.78915625004,261720.67861406255,261720.67861406255,261720.67861406255,261720.67861406255,274806.71254476567,274806.71254476567,274806.71254476567,274806.71254476567,288547.04817200394,288547.04817200394,288547.04817200394,288547.04817200394,302974.40058060415,302974.40058060415,302974.40058060415,302974.40058060415,318123.12060963438,318123.12060963438,318123.12060963438,318123.12060963438,334029.27664011606,334029.27664011606,334029.27664011606,334029.27664011606,350730.74047212192,350730.74047212192,350730.74047212192,350730.74047212192,368267.27749572799,368267.27749572799,368267.27749572799,368267.27749572799,0]
[95,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Расходы на организацию рабочего места",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,430000,null,null,430000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[96,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Расходы на оргтехнику",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,82987172.519285962,null,null,880000,6268.0078125,0,61477.593576388892,50738.387291666688,64586.111406249984,4539.288541666655,197921.06158854175,99261.225546874964,224809.01868815118,0,357915.8429264322,241901.49562304685,389700.35204980464,0,695817.7134521486,285676.31120478542,681284.5796228759,0,1111361.9300165784,333657.9018638081,1238324.8949142627,0,1463620.9235310541,474201.13195037976,1782355.2191812538,0,2112679.7954808441,393187.83995346737,2571669.6572962119,0,2849727.9389045173,406067.45333110768,3693542.355345265,0,3474290.3495418746,532436.23520603578,4859889.6194868647,0,4519392.1402245546,394256.34000082756,5965166.7572518187,0,3402480.4365721052,0,5406508.3442405723,0,3017577.5820760285,0,6038961.3868018091,0,3245604.2329650526,0,6118892.4023650447,0,3459336.5401915926,0,6892726.5718508847,0,2987359.5494110207,0]
[97,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Канцелярские расходы",null,4,"руб.",null,null,null,null,null,null,null,null,null,null,81179216.872556195,null,null,46800,47068.62890625,47068.62890625,49703.382916666669,54363.054375,57131.030578124999,47803.7330859375,56286.064296875003,63354.420035156254,72989.092264648454,72989.092264648454,88328.342675781256,103111.96676484378,119813.4104241211,119813.4104241211,149634.16957207033,169359.14853087888,198557.05908614499,198557.05908614499,246186.85608685552,272795.82325679006,325866.89018168702,325866.89018168702,388593.50119016075,428346.08190468512,504732.73415531026,504732.73415531026,595276.15396163205,641890.86908629094,752105.28297041415,752105.28297041415,874236.48035203654,935351.19522668619,1093645.8675986261,1093645.8675986261,1242544.025436135,1327489.9225024856,1535770.90619478,1535770.90619478,1729459.1407758321,1832828.7981003742,2088478.8019825949,2088478.8019825949,2234299.3921213993,2346014.3617274696,2577721.8621949223,2577721.8621949223,2707046.6157124666,2842398.9464980899,3101211.5773610245,3101211.5773610245,3240308.9016309553,3402324.3467125027,3664562.59252815,3664562.59252815,3812819.8728220747,4003460.8664631769,4298863.4338282151,4298863.4338282151,4426893.1288029728,0]
[98,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Прочие расходы на персонал",null,5,"руб.",null,null,null,null,null,null,null,null,null,null,12259841.935603548,null,null,17400,17453.725781249999,17453.725781249999,17980.676583333334,18762.76485,19300.543083750003,16121.582428125001,17769.578206250004,18927.857071125007,20746.253984968756,20746.253984968756,23641.302715625006,26014.876068689999,29076.956729141239,29076.956729141239,34544.362525297503,37415.824283150105,42616.086707111062,42616.086707111062,51099.140422028715,54595.176169711827,63777.27954231637,63777.27954231637,74629.939190331861,79538.248301836182,92376.701691315422,92376.701691315422,107594.51057098132,112497.64661192795,130492.34202365503,130492.34202365503,150432.68938568368,156201.52933196275,181307.86179389016,181307.86179389016,204923.85971486443,212538.09243901426,244628.66530840538,244628.66530840538,274470.8827570689,282489.25262631418,320752.73794710456,320752.73794710456,342577.90487655904,349429.46297409007,383118.58458336786,383118.58458336786,401921.76246735005,409960.19771669724,446515.12593282183,446515.12593282183,466161.35682498862,475484.58396148821,511465.09867460548,511465.09867460548,531806.8045091253,542442.94059930788,581815.75674131792,581815.75674131792,598880.23145432747,0]
[99,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[100,null,null,null,null,null,null,"Управленческие расходы","Постоянные расходы",null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,217491917.88235098,null,null,15000,25000,125000,125000,126000,183976.9816182295,159871.60206855254,183209.42354559302,228577.20771248493,257278.99326985807,263728.66426988266,321720.24461312417,415808.1626038386,480676.83313043544,470944.82562780142,541858.8111583452,719211.95754668606,838043.46158975374,794046.89500476257,928006.23349428084,1223284.7155519677,1366240.2461304555,1258946.028447517,1445351.6975533392,1896695.0622502444,2110300.2422043877,1893646.199470503,2083704.3839073756,2698584.7290910156,2958138.1557537327,2644838.1268122592,2943288.1993662161,3760342.9061651924,4024361.4509547516,3539238.5685706255,3859360.1134515619,4955563.1451387964,5338352.642786324,4622144.0815108037,4901338.9267513249,6001443.0216660472,6153970.7701958921,5389755.6465354273,5854396.9515053835,7136966.3030547621,7246459.7223266624,6100446.0074937148,6210917.1950832531,7873508.0382098742,8357639.5371276084,7041887.7086867103,7143106.6062520137,8673797.9761281144,8809691.4040980134,7634847.4713993119,8156769.7744358946,9919830.9194101449,10042747.390606117,8442428.5004334357,8574627.0185805969,0]
[101,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Аутсорсинг бухгалтерии",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,930765,null,null,15000,15000,15000,15000,15000,15000,12500,12500,12500,12500,12500,12500,13750,13750,13750,13750,13750,13750,13750,13750,13750,13750,13750,13750,15125.000000000004,15125.000000000004,15125.000000000004,15125.000000000004,15125.000000000004,15125.000000000004,15125.000000000004,15125.000000000004,15125.000000000004,15125.000000000004,15125.000000000004,15125.000000000004,16637.500000000007,16637.500000000007,16637.500000000007,16637.500000000007,16637.500000000007,16637.500000000007,16637.500000000007,16637.500000000007,16637.500000000007,16637.500000000007,16637.500000000007,16637.500000000007,18301.250000000007,18301.250000000007,18301.250000000007,18301.250000000007,18301.250000000007,18301.250000000007,18301.250000000007,18301.250000000007,18301.250000000007,18301.250000000007,18301.250000000007,18301.250000000007,0]
[102,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,100650114.2033181,null,null,0,0,0,0,0,18988.490809114744,19102.467700942932,30313.045106129826,48413.603856242458,62764.496634929019,65485.165468274674,89439.288973228744,135858.24796858596,167737.99989855103,157326.16281390071,192783.15557917257,280849.68710667634,333956.68912821019,311958.4058357146,378267.0292471404,519195.81194265041,590673.57723189436,536288.31797375844,622109.6483600029,847093.83070845553,953084.45522719377,836637.77927691815,931666.87149535445,1238213.8820830078,1358840.2253726996,1202190.2109019628,1350432.768974358,1749135.3403280128,1881144.6127227924,1637502.4455056877,1786755.9576957393,2334101.2235393566,2524307.1737355744,2154314.9068223559,2293912.3294426166,2842656.6984096775,2905614.1002715956,2523506.5384413633,2754388.7445870107,3381288.9569683955,3436035.6666043457,2861446.5182146085,2900859.2022767426,3731322.7488400531,3971647.9782283301,3296366.8633019826,3346976.3120846343,4110407.424945035,4158967.2462784965,3571545.2799291462,3830400.4021620238,4690870.6817950113,4752328.9173929971,3949852.8400927023,3992785.7770267315,0]
[103,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Расходы на ПО и т.п.",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,503583.69791666663,null,null,0,0,0,0,0,10000,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8750,8750,8750,8750,8750,8750,8750,8750,8750,8750,8750,8750,9187.5,9187.5,9187.5,9187.5,9187.5,9187.5,9187.5,9187.5,9187.5,9187.5,9187.5,9187.5,9646.8750000000018,9646.8750000000018,9646.8750000000018,9646.8750000000018,9646.8750000000018,9646.8750000000018,9646.8750000000018,9646.8750000000018,9646.8750000000018,9646.8750000000018,9646.8750000000018,9646.8750000000018,10129.21875,10129.21875,10129.21875,10129.21875,10129.21875,10129.21875,10129.21875,0]
[104,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,100650114.2033181,null,null,0,0,0,0,0,18988.490809114744,19102.467700942932,30313.045106129826,48413.603856242458,62764.496634929019,65485.165468274674,89439.288973228744,135858.24796858596,167737.99989855103,157326.16281390071,192783.15557917257,280849.68710667634,333956.68912821019,311958.4058357146,378267.0292471404,519195.81194265041,590673.57723189436,536288.31797375844,622109.6483600029,847093.83070845553,953084.45522719377,836637.77927691815,931666.87149535445,1238213.8820830078,1358840.2253726996,1202190.2109019628,1350432.768974358,1749135.3403280128,1881144.6127227924,1637502.4455056877,1786755.9576957393,2334101.2235393566,2524307.1737355744,2154314.9068223559,2293912.3294426166,2842656.6984096775,2905614.1002715956,2523506.5384413633,2754388.7445870107,3381288.9569683955,3436035.6666043457,2861446.5182146085,2900859.2022767426,3731322.7488400531,3971647.9782283301,3296366.8633019826,3346976.3120846343,4110407.424945035,4158967.2462784965,3571545.2799291462,3830400.4021620238,4690870.6817950113,4752328.9173929971,3949852.8400927023,3992785.7770267315,0]
[105,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Расходы на уборку-охрану",null,5,"руб.",null,null,null,null,null,null,null,null,null,null,13367765.032507103,null,null,0,0,100000,100000,100000,110000.00000000001,91666.666666666686,91666.666666666686,100833.33333333334,100833.33333333334,100833.33333333334,110916.6666666667,110916.6666666667,110916.6666666667,122008.33333333336,122008.33333333336,122008.33333333336,134209.16666666672,134209.16666666672,134209.16666666672,147630.08333333343,147630.08333333343,147630.08333333343,162393.09166666676,162393.09166666676,162393.09166666676,178632.40083333344,178632.40083333344,178632.40083333344,196495.6409166668,196495.6409166668,196495.6409166668,216145.20500833349,216145.20500833349,216145.20500833349,237759.72550916689,237759.72550916689,237759.72550916689,261535.69806008358,261535.69806008358,261535.69806008358,287689.26786609192,287689.26786609192,287689.26786609192,316458.19465270115,316458.19465270115,316458.19465270115,348104.0141179713,348104.0141179713,348104.0141179713,382914.41552976839,382914.41552976839,382914.41552976839,421205.85708274529,421205.85708274529,421205.85708274529,463326.4427910198,463326.4427910198,463326.4427910198,509659.0870701219,0]
[106,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Эксплуатация объектов недвижимости",null,6,"руб.",null,null,null,null,null,null,null,null,null,null,1389575.7452910556,null,null,0,10000,10000,10000,11000,11000,9166.6666666666679,10083.333333333336,10083.333333333336,10083.333333333336,11091.66666666667,11091.66666666667,11091.66666666667,12200.833333333338,12200.833333333338,12200.833333333338,13420.916666666672,13420.916666666672,13420.916666666672,14763.00833333334,14763.00833333334,14763.00833333334,16239.309166666679,16239.309166666679,16239.309166666679,17863.240083333345,17863.240083333345,17863.240083333345,19649.564091666682,19649.564091666682,19649.564091666682,21614.520500833347,21614.520500833347,21614.520500833347,23775.972550916689,23775.972550916689,23775.972550916689,26153.569806008356,26153.569806008356,26153.569806008356,28768.92678660919,28768.92678660919,28768.92678660919,31645.81946527012,31645.81946527012,31645.81946527012,34810.401411797131,34810.401411797131,34810.401411797131,38291.441552976845,38291.441552976845,38291.441552976845,42120.585708274528,42120.585708274528,42120.585708274528,46332.64427910198,46332.64427910198,46332.64427910198,50965.908707012197,50965.908707012197,0]
[107,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]
[108,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[109,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[110]
[111,null,null,null,null,null,null,"EBITDA",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,6341843033.7433205,null,null,-8660900,-7862906.0633761166,-8043563.0089285709,-8542497.487380987,-7984468.4793075481,-7187649.3068727814,-6861254.3036513198,-6724944.1915550465,-4996842.9490108993,-4499205.4547577593,-3673711.733043734,-2830874.476515945,2533034.960700985,4683213.074239634,4081326.831405323,3847176.9653518796,15835014.704574808,20086278.57888943,18667422.519528694,20396076.281803891,40616179.754274756,44735730.870029554,39398509.717739448,41389246.08480978,74035589.343492448,80462085.276479855,66313188.952890411,64226566.085028812,110164638.57306412,115751138.03381637,97931690.960330427,99136701.071191818,158131173.79587659,160039452.48223138,130932017.77183092,126987651.21379447,206656202.96374637,211279727.18922091,164182626.24300501,149668816.40626514,223781073.39988083,200726651.08258533,163090946.49891818,167608011.61146879,254281221.88296896,234784792.60899341,168543097.06684846,136000954.40913439,253702729.77100211,263581332.87800562,185671875.4853884,151651164.13002825,254225296.93969107,230517772.85111904,179524123.41631758,179518470.47834516,294647868.25384355,271334079.00348902,187613068.9280839,146738843.79599607,0]
[112]
[113,null,null,null,null,null,null,"Амортизация",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,1538962047.0800202,null,null,0,330781.28696475038,330781.28696475038,1446308.9765239123,2429460.8591159545,2524485.1723128529,2680905.0887147882,2942681.6725343959,3827709.0430713706,4858024.2957196552,5735412.2701106463,5915308.0424570441,6983402.9802837176,7345888.4087856421,8045336.5069608968,9176360.6042914968,10695101.937960118,10975706.554988833,11998632.061384462,12461826.3345687,13792611.766380562,15024344.708393475,16222104.94159022,16603418.403301246,17973508.160746284,18537411.278612837,19455328.4140159,20787770.200711131,22519972.558787052,23001994.865180396,24220003.956795938,24884615.919344805,26336975.17962705,27770125.81100459,29089459.87267172,29672191.023747377,31163854.609662797,31929175.416893985,32968666.380767427,34502525.856827289,36338065.969103031,36991112.507743411,38300301.970711738,39117702.091237083,40630848.265754513,42204629.672261506,43566514.573893264,44259483.042980775,45781540.086013779,46638862.136986271,47678353.100859702,49292056.437813818,51127596.55008956,51860486.949624188,53169676.412592515,54066920.394012123,55580066.568529546,57233691.83593078,58595576.73756253,59368389.067544296,0]
[114,null,null,null,null,null,null,"Амортизация","Капзатраты разовые амортизируемые",null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,6874999.9999999953,null,null,0,137500,137500,137500,137500,137500,114583.33333333334,114583.33333333334,114583.33333333334,114583.33333333334,114583.33333333334,114583.33333333334,114583.33333333334,114583.33333333334,114583.33333333334,114583.33333333334,114583.33333333334,114583.33333333334,114583.33333333334,114583.33333333334,114583.33333333334,114583.33333333334,114583.33333333334,114583.33333333334,114583.33333333334,114583.33333333334,114583.33333333334,114583.33333333334,114583.33333333334,114583.33333333334,114583.33333333334,114583.33333333334,114583.33333333334,114583.33333333334,114583.33333333334,114583.33333333334,114583.33333333334,114583.33333333334,114583.33333333334,114583.33333333334,114583.33333333334,114583.33333333334,114583.33333333334,114583.33333333334,114583.33333333334,114583.33333333334,114583.33333333334,114583.33333333334,114583.33333333334,114583.33333333334,114583.33333333334,114583.33333333334,114583.33333333334,114583.33333333334,114583.33333333334,114583.33333333334,114583.33333333334,114583.33333333334,114583.33333333334,114583.33333333334,0]
[115,null,null,null,null,null,null,"Амортизация","Капзатраты разовые амортизируемые","Юридические расходы",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,625000,null,null,0,12500,12500,12500,12500,12500,10416.666666666668,10416.666666666668,10416.666666666668,10416.666666666668,10416.666666666668,10416.666666666668,10416.666666666668,10416.666666666668,10416.666666666668,10416.666666666668,10416.666666666668,10416.666666666668,10416.666666666668,10416.666666666668,10416.666666666668,10416.666666666668,10416.666666666668,10416.666666666668,10416.666666666668,10416.666666666668,10416.666666666668,10416.666666666668,10416.666666666668,10416.666666666668,10416.666666666668,10416.666666666668,10416.666666666668,10416.666666666668,10416.666666666668,10416.666666666668,10416.666666666668,10416.666666666668,10416.666666666668,10416.666666666668,10416.666666666668,10416.666666666668,10416.666666666668,10416.666666666668,10416.666666666668,10416.666666666668,10416.666666666668,10416.666666666668,10416.666666666668,10416.666666666668,10416.666666666668,10416.666666666668,10416.666666666668,10416.666666666668,10416.666666666668,10416.666666666668,10416.666666666668,10416.666666666668,10416.666666666668,10416.666666666668,0]
[116,null,null,null,null,null,null,"Амортизация","Капзатраты разовые амортизируемые","Градостроительное планирование",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,6250000.0000000037,null,null,0,125000,125000,125000,125000,125000,104166.66666666667,104166.66666666667,104166.66666666667,104166.66666666667,104166.66666666667,104166.66666666667,104166.66666666667,104166.66666666667,104166.66666666667,104166.66666666667,104166.66666666667,104166.66666666667,104166.66666666667,104166.66666666667,104166.66666666667,104166.66666666667,104166.66666666667,104166.66666666667,104166.66666666667,104166.66666666667,104166.66666666667,104166.66666666667,104166.66666666667,104166.66666666667,104166.66666666667,104166.66666666667,104166.66666666667,104166.66666666667,104166.66666666667,104166.66666666667,104166.66666666667,104166.66666666667,104166.66666666667,104166.66666666667,104166.66666666667,104166.66666666667,104166.66666666667,104166.66666666667,104166.66666666667,104166.66666666667,104166.66666666667,104166.66666666667,104166.66666666667,104166.66666666667,104166.66666666667,104166.66666666667,104166.66666666667,104166.66666666667,104166.66666666667,104166.66666666667,104166.66666666667,104166.66666666667,104166.66666666667,104166.66666666667,0]
[117,null,null,null,null,null,null,"Амортизация","Капзатраты разовые амортизируемые","Разовые капзатраты - 3",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[118,null,null,null,null,null,null,"Амортизация","Капзатраты разовые амортизируемые","Разовые капзатраты - 4",null,4,"руб.",null,null,null,null,null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[119,null,null,null,null,null,null,"Амортизация","Капзатраты разовые амортизируемые","Разовые капзатраты - 5",null,5,"руб.",null,null,null,null,null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[120,null,null,null,null,null,null,"Амортизация","Капзатраты разовые амортизируемые","Разовые капзатраты - 6",null,6,"руб.",null,null,null,null,null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[121,null,null,null,null,null,null,"Амортизация","Капзатраты разовые амортизируемые","Разовые капзатраты - 7",null,7,"руб.",null,null,null,null,null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[122,null,null,null,null,null,null,"Амортизация","Капзатраты разовые амортизируемые","Разовые капзатраты - 8",null,8,"руб.",null,null,null,null,null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[123,null,null,null,null,null,null,"Амортизация","Капзатраты разовые амортизируемые","Разовые капзатраты - 9",null,9,"руб.",null,null,null,null,null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[124,null,null,null,null,null,null,"Амортизация","Капзатраты разовые амортизируемые","Разовые капзатраты - 10",null,10,"руб.",null,null,null,null,null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[125,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[126,null,null,null,null,null,null,"Амортизация","Капзатраты переменные амортизируемые",null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,355583333.33333337,null,null,0,166666.66666666666,166666.66666666666,1166666.6666666665,1416666.6666666663,1416666.6666666663,1180555.5555555557,1319444.4444444445,1319444.4444444445,2152777.777777778,2361111.1111111115,2361111.1111111115,2361111.1111111115,2500000.0000000005,2500000.0000000005,3333333.333333334,3541666.6666666674,3541666.6666666674,3541666.6666666674,3680555.555555556,3680555.555555556,4513888.888888889,4722222.2222222229,4722222.2222222229,4722222.2222222229,4861111.111111111,4861111.111111111,5694444.444444444,5902777.7777777771,5902777.7777777771,5902777.7777777771,6041666.666666667,6041666.666666667,6875000,7083333.3333333349,7083333.3333333349,7083333.3333333349,7222222.2222222229,7222222.2222222229,8055555.555555556,8263888.8888888881,8263888.8888888881,8263888.8888888881,8402777.777777778,8402777.777777778,9236111.1111111101,9444444.4444444459,9444444.4444444459,9444444.4444444459,9583333.333333334,9583333.333333334,10416666.666666668,10625000,10625000,10625000,10763888.888888888,10763888.888888888,11597222.222222222,11805555.555555554,11805555.555555554,0]
[127,null,null,null,null,null,null,"Амортизация","Капзатраты переменные амортизируемые","Приобретение зданий/сооружений",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,20875000.000000007,null,null,0,0,0,83333.333333333328,83333.333333333328,83333.333333333328,69444.444444444438,69444.444444444438,69444.444444444438,138888.88888888888,138888.88888888888,138888.88888888888,138888.88888888888,138888.88888888888,138888.88888888888,208333.33333333334,208333.33333333334,208333.33333333334,208333.33333333334,208333.33333333334,208333.33333333334,277777.77777777775,277777.77777777775,277777.77777777775,277777.77777777775,277777.77777777775,277777.77777777775,347222.22222222219,347222.22222222219,347222.22222222219,347222.22222222219,347222.22222222219,347222.22222222219,416666.66666666663,416666.66666666663,416666.66666666663,416666.66666666663,416666.66666666663,416666.66666666663,486111.11111111107,486111.11111111107,486111.11111111107,486111.11111111107,486111.11111111107,486111.11111111107,555555.5555555555,555555.5555555555,555555.5555555555,555555.5555555555,555555.5555555555,555555.5555555555,625000,625000,625000,625000,625000,625000,694444.4444444445,694444.4444444445,694444.4444444445,0]
[128,null,null,null,null,null,null,"Амортизация","Капзатраты переменные амортизируемые","Строительство зданий/сооружений",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,104374999.99999999,null,null,0,0,0,416666.66666666669,416666.66666666669,416666.66666666669,347222.22222222225,347222.22222222225,347222.22222222225,694444.4444444445,694444.4444444445,694444.4444444445,694444.4444444445,694444.4444444445,694444.4444444445,1041666.6666666667,1041666.6666666667,1041666.6666666667,1041666.6666666667,1041666.6666666667,1041666.6666666667,1388888.888888889,1388888.888888889,1388888.888888889,1388888.888888889,1388888.888888889,1388888.888888889,1736111.1111111112,1736111.1111111112,1736111.1111111112,1736111.1111111112,1736111.1111111112,1736111.1111111112,2083333.3333333335,2083333.3333333335,2083333.3333333335,2083333.3333333335,2083333.3333333335,2083333.3333333335,2430555.5555555555,2430555.5555555555,2430555.5555555555,2430555.5555555555,2430555.5555555555,2430555.5555555555,2777777.7777777775,2777777.7777777775,2777777.7777777775,2777777.7777777775,2777777.7777777775,2777777.7777777775,3124999.9999999995,3124999.9999999995,3124999.9999999995,3124999.9999999995,3124999.9999999995,3124999.9999999995,3472222.222222222,3472222.222222222,3472222.222222222,0]
[129,null,null,null,null,null,null,"Амортизация","Капзатраты переменные амортизируемые","Ремонтные работы",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,62624999.999999993,null,null,0,0,0,250000,250000,250000,208333.33333333334,208333.33333333334,208333.33333333334,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,625000,625000,625000,625000,625000,625000,833333.33333333337,833333.33333333337,833333.33333333337,833333.33333333337,833333.33333333337,833333.33333333337,1041666.6666666667,1041666.6666666667,1041666.6666666667,1041666.6666666667,1041666.6666666667,1041666.6666666667,1250000,1250000,1250000,1250000,1250000,1250000,1458333.3333333335,1458333.3333333335,1458333.3333333335,1458333.3333333335,1458333.3333333335,1458333.3333333335,1666666.6666666667,1666666.6666666667,1666666.6666666667,1666666.6666666667,1666666.6666666667,1666666.6666666667,1875000,1875000,1875000,1875000,1875000,1875000,2083333.3333333335,2083333.3333333335,2083333.3333333335,0]
[130,null,null,null,null,null,null,"Амортизация","Капзатраты переменные амортизируемые","Оборудование",null,4,"руб.",null,null,null,null,null,null,null,null,null,null,41750000.000000015,null,null,0,0,0,166666.66666666666,166666.66666666666,166666.66666666666,138888.88888888888,138888.88888888888,138888.88888888888,277777.77777777775,277777.77777777775,277777.77777777775,277777.77777777775,277777.77777777775,277777.77777777775,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,555555.5555555555,555555.5555555555,555555.5555555555,555555.5555555555,555555.5555555555,555555.5555555555,694444.44444444438,694444.44444444438,694444.44444444438,694444.44444444438,694444.44444444438,694444.44444444438,833333.33333333326,833333.33333333326,833333.33333333326,833333.33333333326,833333.33333333326,833333.33333333326,972222.22222222213,972222.22222222213,972222.22222222213,972222.22222222213,972222.22222222213,972222.22222222213,1111111.111111111,1111111.111111111,1111111.111111111,1111111.111111111,1111111.111111111,1111111.111111111,1250000,1250000,1250000,1250000,1250000,1250000,1388888.888888889,1388888.888888889,1388888.888888889,0]
[131,null,null,null,null,null,null,"Амортизация","Капзатраты переменные амортизируемые","инфраструктурные объеты типа - 1",null,5,"руб.",null,null,null,null,null,null,null,null,null,null,20875000.000000007,null,null,0,0,0,83333.333333333328,83333.333333333328,83333.333333333328,69444.444444444438,69444.444444444438,69444.444444444438,138888.88888888888,138888.88888888888,138888.88888888888,138888.88888888888,138888.88888888888,138888.88888888888,208333.33333333334,208333.33333333334,208333.33333333334,208333.33333333334,208333.33333333334,208333.33333333334,277777.77777777775,277777.77777777775,277777.77777777775,277777.77777777775,277777.77777777775,277777.77777777775,347222.22222222219,347222.22222222219,347222.22222222219,347222.22222222219,347222.22222222219,347222.22222222219,416666.66666666663,416666.66666666663,416666.66666666663,416666.66666666663,416666.66666666663,416666.66666666663,486111.11111111107,486111.11111111107,486111.11111111107,486111.11111111107,486111.11111111107,486111.11111111107,555555.5555555555,555555.5555555555,555555.5555555555,555555.5555555555,555555.5555555555,555555.5555555555,625000,625000,625000,625000,625000,625000,694444.4444444445,694444.4444444445,694444.4444444445,0]
[132,null,null,null,null,null,null,"Амортизация","Капзатраты переменные амортизируемые","инфраструктурные объеты типа - 2",null,6,"руб.",null,null,null,null,null,null,null,null,null,null,20166666.666666672,null,null,0,0,0,0,83333.333333333328,83333.333333333328,69444.444444444438,69444.444444444438,69444.444444444438,69444.444444444438,138888.88888888888,138888.88888888888,138888.88888888888,138888.88888888888,138888.88888888888,138888.88888888888,208333.33333333334,208333.33333333334,208333.33333333334,208333.33333333334,208333.33333333334,208333.33333333334,277777.77777777775,277777.77777777775,277777.77777777775,277777.77777777775,277777.77777777775,277777.77777777775,347222.22222222219,347222.22222222219,347222.22222222219,347222.22222222219,347222.22222222219,347222.22222222219,416666.66666666663,416666.66666666663,416666.66666666663,416666.66666666663,416666.66666666663,416666.66666666663,486111.11111111107,486111.11111111107,486111.11111111107,486111.11111111107,486111.11111111107,486111.11111111107,555555.5555555555,555555.5555555555,555555.5555555555,555555.5555555555,555555.5555555555,555555.5555555555,625000,625000,625000,625000,625000,625000,694444.4444444445,694444.4444444445,0]
[133,null,null,null,null,null,null,"Амортизация","Капзатраты переменные амортизируемые","инфраструктурные объеты типа - 3",null,7,"руб.",null,null,null,null,null,null,null,null,null,null,20166666.666666672,null,null,0,0,0,0,83333.333333333328,83333.333333333328,69444.444444444438,69444.444444444438,69444.444444444438,69444.444444444438,138888.88888888888,138888.88888888888,138888.88888888888,138888.88888888888,138888.88888888888,138888.88888888888,208333.33333333334,208333.33333333334,208333.33333333334,208333.33333333334,208333.33333333334,208333.33333333334,277777.77777777775,277777.77777777775,277777.77777777775,277777.77777777775,277777.77777777775,277777.77777777775,347222.22222222219,347222.22222222219,347222.22222222219,347222.22222222219,347222.22222222219,347222.22222222219,416666.66666666663,416666.66666666663,416666.66666666663,416666.66666666663,416666.66666666663,416666.66666666663,486111.11111111107,486111.11111111107,486111.11111111107,486111.11111111107,486111.11111111107,486111.11111111107,555555.5555555555,555555.5555555555,555555.5555555555,555555.5555555555,555555.5555555555,555555.5555555555,625000,625000,625000,625000,625000,625000,694444.4444444445,694444.4444444445,0]
[134,null,null,null,null,null,null,"Амортизация","Капзатраты переменные амортизируемые","инфраструктурные объеты типа - 4",null,8,"руб.",null,null,null,null,null,null,null,null,null,null,20166666.666666672,null,null,0,0,0,0,83333.333333333328,83333.333333333328,69444.444444444438,69444.444444444438,69444.444444444438,69444.444444444438,138888.88888888888,138888.88888888888,138888.88888888888,138888.88888888888,138888.88888888888,138888.88888888888,208333.33333333334,208333.33333333334,208333.33333333334,208333.33333333334,208333.33333333334,208333.33333333334,277777.77777777775,277777.77777777775,277777.77777777775,277777.77777777775,277777.77777777775,277777.77777777775,347222.22222222219,347222.22222222219,347222.22222222219,347222.22222222219,347222.22222222219,347222.22222222219,416666.66666666663,416666.66666666663,416666.66666666663,416666.66666666663,416666.66666666663,416666.66666666663,486111.11111111107,486111.11111111107,486111.11111111107,486111.11111111107,486111.11111111107,486111.11111111107,555555.5555555555,555555.5555555555,555555.5555555555,555555.5555555555,555555.5555555555,555555.5555555555,625000,625000,625000,625000,625000,625000,694444.4444444445,694444.4444444445,0]
[135,null,null,null,null,null,null,"Амортизация","Капзатраты переменные амортизируемые","инфраструктурные объеты типа - 5",null,9,"руб.",null,null,null,null,null,null,null,null,null,null,22291666.666666672,null,null,0,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,69444.444444444438,138888.88888888888,138888.88888888888,138888.88888888888,138888.88888888888,138888.88888888888,138888.88888888888,208333.33333333334,208333.33333333334,208333.33333333334,208333.33333333334,208333.33333333334,208333.33333333334,277777.77777777775,277777.77777777775,277777.77777777775,277777.77777777775,277777.77777777775,277777.77777777775,347222.22222222219,347222.22222222219,347222.22222222219,347222.22222222219,347222.22222222219,347222.22222222219,416666.66666666663,416666.66666666663,416666.66666666663,416666.66666666663,416666.66666666663,416666.66666666663,486111.11111111107,486111.11111111107,486111.11111111107,486111.11111111107,486111.11111111107,486111.11111111107,555555.5555555555,555555.5555555555,555555.5555555555,555555.5555555555,555555.5555555555,555555.5555555555,625000,625000,625000,625000,625000,625000,694444.4444444445,694444.4444444445,694444.4444444445,694444.4444444445,694444.4444444445,0]
[136,null,null,null,null,null,null,"Амортизация","Капзатраты переменные амортизируемые","инфраструктурные объеты типа - 6",null,10,"руб.",null,null,null,null,null,null,null,null,null,null,22291666.666666672,null,null,0,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,69444.444444444438,138888.88888888888,138888.88888888888,138888.88888888888,138888.88888888888,138888.88888888888,138888.88888888888,208333.33333333334,208333.33333333334,208333.33333333334,208333.33333333334,208333.33333333334,208333.33333333334,277777.77777777775,277777.77777777775,277777.77777777775,277777.77777777775,277777.77777777775,277777.77777777775,347222.22222222219,347222.22222222219,347222.22222222219,347222.22222222219,347222.22222222219,347222.22222222219,416666.66666666663,416666.66666666663,416666.66666666663,416666.66666666663,416666.66666666663,416666.66666666663,486111.11111111107,486111.11111111107,486111.11111111107,486111.11111111107,486111.11111111107,486111.11111111107,555555.5555555555,555555.5555555555,555555.5555555555,555555.5555555555,555555.5555555555,555555.5555555555,625000,625000,625000,625000,625000,625000,694444.4444444445,694444.4444444445,694444.4444444445,694444.4444444445,694444.4444444445,0]
[137,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[138,null,null,null,null,null,null,"Амортизация","Капзатраты на ЗУ и открытие",null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,1176503713.7466869,null,null,0,26614.620298083748,26614.620298083748,142142.30985724585,875294.19244928844,970318.50564618688,1385766.1998258992,1508653.8947566182,2393681.2652935926,2590663.1846085433,3259717.8256662018,3439613.5980125996,4507708.5358392727,4731305.0754523082,5430753.1736275628,5728443.9376248289,7038851.9379601181,7319456.5549888322,8342382.06138446,8666687.4456798099,9997472.8774916716,10395872.486171253,11385299.386034664,11766612.84774569,13136702.605190728,13561716.834168395,14479633.969571456,14978742.422933355,16502611.447675942,16984633.754069287,18202642.845684826,18728365.919344805,20180725.17962705,20780542.477671258,21891543.206005052,22474274.357080709,23965937.942996129,24592369.861338429,25631860.825211871,26332386.967938401,27959593.746880807,28612640.285521187,29921829.748489514,30600340.980125971,32113487.154643402,32853935.227817059,34007486.79611548,34700455.265202992,36222512.308236003,36940945.470319599,37980436.434193037,38760806.437813818,40388013.216756225,41120903.616290852,42430093.07925918,43188448.171789899,44701594.346307322,45521886.280375227,46675437.848673642,47448250.178655408,0]
[139,null,null,null,null,null,null,"Амортизация","Капзатраты на ЗУ и открытие","Расходы на маркетинг открытия",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,156579023.41771299,null,null,0,8871.5400993612493,8871.5400993612493,29697.303993087262,118109.56721241049,140942.60529837923,183959.5505140938,210185.89385822674,304680.53923726792,340868.73574337148,415729.49662429304,453590.4216239322,564727.57312021882,609787.30972568365,687411.11216275033,742432.70193018578,893733.39038335509,950427.70864432608,1071496.1598861974,1135389.2897529942,1284445.0069417958,1358299.989970563,1468431.6992044549,1543959.4107267577,1688696.8342862527,1771423.3574143813,1870956.7139350947,1963645.0902251939,2134351.3263517539,2228712.4311353886,2367515.7537608878,2469075.670150348,2629183.5535637299,2740705.3231151607,2861889.1985736331,2975083.6966185994,3130873.2864026744,3251266.5960534671,3361852.1187987602,3492207.2816115236,3672307.8590289759,3801572.7087791287,3948665.1560730645,4083470.9924953566,4249104.9590210281,4392767.4319828339,4517819.5656199092,4660391.7255191039,4818944.3568593245,4967057.503430658,5077643.0261759516,5234612.8092867984,5414713.3867042502,5570592.8567524869,5717685.3040464222,5879105.7607667986,6044739.7272924706,6215016.8205523593,6340068.9541894337,6509255.7343867132,0]
[140,null,null,null,null,null,null,"Амортизация","Капзатраты на ЗУ и открытие","Приобретение ЗУ",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,416893758.31753707,null,null,0,8871.5400993612493,8871.5400993612493,49591.203197331291,307487.05094641901,340267.03863450984,487819.89180421119,530624.48448521423,846837.5745483872,916182.26972823089,1153859.8217989258,1216588.12080387,1599371.2353360248,1677587.4706152298,1926317.1889105053,2031073.5266885508,2494716.4514413984,2592856.3930445439,2953599.2151060477,3067227.0929834545,3539918.9788326779,3680086.9592089248,4031805.0354607329,4165356.61966208,4655497.5532162972,4804537.0736919055,5131890.5852448456,5307470.2082192944,5848735.3236657046,6017698.550465255,6449380.8580612708,6633832.0211350806,7150732.571882626,7361723.8374552755,7757650.5786054041,7962025.4480031552,8496375.0464556906,8716237.8521277066,9087800.0285789669,9334202.9367498197,9913045.417359801,10141779.763131175,10606618.569400931,10844209.551711816,11383214.434908517,11642924.653228415,12054324.427092955,12296366.083013371,12841767.847690487,13092666.140150417,13464228.316601677,13737245.845070614,14316088.325680595,14571437.291750051,15036276.098019807,15300481.700628776,15839486.583825484,16125811.422443463,16537211.196308,16805867.472526502,0]
[141,null,null,null,null,null,null,"Амортизация","Капзатраты на ЗУ и открытие","Расходы на аренду ЗУ",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,603030932.01143706,null,null,0,8871.5400993612493,8871.5400993612493,62853.802666827309,449697.57429045893,489108.86171329772,713986.75750759419,767843.51641317725,1242163.1515079371,1333612.1791369407,1690128.507242983,1769435.0555847974,2343609.7273830296,2443930.2951113945,2817024.8725543073,2954937.709006093,3650402.0961353648,3776172.453299962,4317286.6863922151,4464071.0629433617,5173108.8917171964,5357485.5369917648,5885062.6513694748,6057296.8173568528,6792508.2176881786,6985756.403062108,7476786.6703915168,7707627.124488866,8519524.7976584826,8738222.7724686433,9385746.2338626664,9625458.2280593794,10400809.054180693,10678113.317100823,11272003.428826014,11537165.212458955,12338689.610137763,12624865.413157254,13182208.677834144,13505976.749577057,14374240.47049203,14669287.813610885,15366546.023015518,15672660.435918801,16481167.760713855,16818243.142605811,17435342.803402618,17743697.456670515,18561800.103686195,18881221.826738521,19438565.091415409,19788947.783456404,20657211.504371379,20978873.467788316,21676131.677192949,22008860.710394319,22817368.035189368,23181058.03737941,23798157.698176213,24133126.971742194,0]
[142,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[143,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[144]
[145,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,145802812.50000003,null,null,82499.999999999985,306874.99999999994,523749.99999999994,631874.99999999988,626562.49999999988,621250,685572.91666666663,868124.99999999988,1044427.0833333333,1130104.1666666665,1121250,1112395.8333333333,1172291.6666666667,1350416.6666666665,1522291.6666666667,1603541.6666666663,1590260.4166666663,1576979.1666666663,1632447.9166666663,1806145.8333333333,1973593.7499999998,2050416.6666666665,2032708.3333333337,2015000,2066041.6666666663,2235312.5000000005,2398333.333333333,2470729.166666667,2448593.75,2426458.3333333335,2473072.916666667,2637916.666666667,2796510.416666667,2864479.1666666674,2837916.6666666674,2811354.1666666674,2853541.6666666674,3013958.3333333335,3168125.0000000005,3231666.6666666674,3200677.0833333326,3169687.4999999995,3207447.9166666674,3363437.4999999991,3513177.0833333326,3572291.6666666665,3536875,3501458.3333333321,3534791.666666667,3686354.166666666,3831666.666666666,3886354.166666667,3846510.416666667,3806666.666666667,3835572.916666667,3982708.333333333,4123593.75,4173854.166666667,4129583.3333333321,4085312.4999999995,0]
[146,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]
[147,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]
[148,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]
[149,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[150]
[151,null,null,null,null,null,null,"EBIT",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,4657078174.1633015,null,null,-8743400,-8500562.3503408656,-8898094.2958933227,-10620681.463904899,-11040491.838423502,-10333384.479185633,-10227732.309032774,-10535750.864089444,-9868979.075415602,-10487333.917144081,-10530374.003154378,-9858578.3523063213,-5622659.6862494014,-4013092.0012126714,-5486301.3422222398,-6932725.3056062832,3549652.3499480262,7533592.8572339341,5036342.5414775684,6128104.1139018685,24849974.237894192,27660969.494969413,21143696.4428159,22770827.681508541,53996039.5160795,59689361.497867018,44459527.205541179,40968066.71765101,85196072.264277071,90322684.835302621,71238614.086867839,71614168.485180348,128997688.19958287,129404847.50456014,99004641.232492536,94504106.023380429,172638806.68741691,176336593.43899363,128045834.86223757,111934623.88277119,184242330.34744447,160565851.07484192,121583196.61153978,125126872.02023172,210137196.53388113,189007871.27006525,121439707.49295521,88240013.032820284,204386398.01832175,213256116.57435274,134161855.71786201,98472753.525547862,199251189.97293484,174850619.23482823,122518874.08705842,121468841.75099969,234944207.93531394,209926533.00089157,124887908.85718799,83285142.228451729,0]
[152]
[153,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]
[154]
[155,null,null,null,null,null,null,"Проценты начисленные",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,445954114.3818714,null,null,10500000,10500000,10500000,10500000,11250000,11550000,12300000,12600000,13035000,13150769.230769232,13854696.356275301,13780245.103402998,14147460.517197359,13743247.359563148,13339034.201928936,13684821.04429473,13257170.386660518,13429519.729026308,12981869.071392097,12534218.413757887,12086567.756123681,11638917.098489467,11191266.440855259,10743615.783221047,10295965.125586838,10619382.406476637,12557859.708025441,12110209.050391231,11457728.138974404,10237573.420709368,9979566.5854299851,9538337.8027065042,9090687.1450722944,8028069.271525804,8299676.6175072696,7852025.9598730598,4924157.2339763166,4476506.5763421068,4050691.5450961995,3603040.8874619892,3133554.6034394749,2685903.9458052651,2238253.2881710553,1790602.6305368436,1342951.9729026316,895301.31526842003,447650.65763420821,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[156]
[157,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,4211124059.7814302,null,null,-19243400,-19000562.350340866,-19398094.295893319,-21120681.463904899,-22290491.838423502,-21883384.479185633,-22527732.309032772,-23135750.864089444,-22903979.075415604,-23638103.147913307,-24385070.359429684,-23638823.455709316,-19770120.203446761,-17756339.360775821,-18825335.544151176,-20617546.349901013,-9707518.03671249,-5895926.871792376,-7945526.5299145281,-6406114.299856022,12763406.481770515,16022052.396479949,9952430.0019606352,12027211.89828749,43700074.390492663,49069979.091390371,31901667.497515738,28857857.667259783,73738344.125302672,80085111.41459325,61259047.501437843,62075830.682473838,119907001.05451059,121376778.23303434,90704964.614985257,86652080.063507378,167714649.45344061,171860086.86265153,123995143.31714135,108331582.99530923,181108775.74400502,157879947.12903666,119344943.32336873,123336269.38969487,208794244.56097847,188112569.95479685,120992056.83532101,88240013.032820284,204386398.01832175,213256116.57435274,134161855.71786201,98472753.525547862,199251189.97293484,174850619.23482823,122518874.08705842,121468841.75099969,234944207.93531394,209926533.00089157,124887908.85718799,83285142.228451729,0]
[158]
[159,null,null,null,null,null,null,"Налог на прибыль",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,842224811.95628607,null,null,0,1061.3003303571427,563.40634821428569,2235.0630116571433,19194.536622091189,37976.981618229489,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,9796305.0381899215,12415166.136494769,23981400.210902121,24275355.646606863,18140992.922997043,17330416.012701482,33542929.890688121,34372017.372530311,24799028.663428247,21666316.599061817,36221755.148800999,31575989.425807357,23868988.664673746,24667253.877938986,41758848.912195683,37622513.990959346,24198411.367064178,17648002.606564045,40877279.603664398,42651223.314870596,26832371.14357245,19694550.705109596,39850237.994586945,34970123.846965671,24503774.817411661,24293768.350200057,46988841.587062836,41985306.600178361,24977581.771437645,16657028.445690274,0]
[160]
[161,null,null,null,null,null,null,"Чистая прибыль",null,null,null,null,"руб.",null,null,null,null,null,0,0,null,null,null,3368899247.8251429,null,null,-19243400,-19001623.650671221,-19398657.702241533,-21122916.526916556,-22309686.375045594,-21921361.460803863,-22527732.309032772,-23135750.864089444,-22903979.075415604,-23638103.147913307,-24385070.359429684,-23638823.455709316,-19770120.203446761,-17756339.360775821,-18825335.544151176,-20617546.349901013,-9707518.03671249,-5895926.871792376,-7945526.5299145281,-6406114.299856022,12763406.481770515,16022052.396479949,9952430.0019606352,12027211.89828749,43700074.390492663,49069979.091390371,31901667.497515738,28857857.667259783,73738344.125302672,80085111.41459325,51462742.463247925,49660664.545979083,95925600.843608469,97101422.58642751,72563971.69198823,69321664.050805926,134171719.56275249,137488069.49012119,99196114.653713107,86665266.396247387,144887020.595204,126303957.70322931,95475954.658694983,98669015.511755884,167035395.64878279,150490055.9638375,96793645.468256831,70592010.426256239,163509118.41465735,170604893.25948215,107329484.57428956,78778202.820438266,159400951.9783479,139880495.38786256,98015099.269646764,97175073.400799632,187955366.3482511,167941226.40071321,99910327.085750341,66628113.782761455,0]
[162]
[163,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[164]
[165]
[166,"CF(+)",null,null,null,null,null,"Поступление ДС",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,24777742058.36541,null,null,0,70896.291428571421,41869.681071428575,405818.33809371432,3439941.2988943961,4163043.8914166084,5009319.9750820743,9551812.5387986004,13704269.369167587,16436605.032838281,14998912.6162568,27955174.33186749,37301797.016928062,43243356.633217618,32263105.190584753,60307192.025857121,74586055.63410145,85764652.846369371,63954050.286126383,117678423.02368782,131672224.92230725,151920403.92140371,105445251.48490149,193250600.41191083,213572604.80800095,244010712.48846415,157462503.57565627,289829744.1648711,304810176.94220912,347550102.23624009,229349295.95236677,419002183.51466787,420969400.51803023,482108022.58032322,303656892.19116586,554130698.1812762,566768648.16328144,645083237.36331797,388629137.53137565,712584147.79877245,652423183.18959856,742332634.54257286,468579975.36447608,853750507.81294513,769876094.7681334,879474112.92038727,493463038.46661055,898987596.98652875,892852620.44124329,1013771451.7550348,567829824.57907927,1038767881.0506676,934967979.75966239,1061383386.7656121,652388726.2996757,1186454477.7657151,1065997844.9185644,1215179631.2948964,679971573.32918763,1236607231.5824885,0]
[167,"CF(+)",null,null,null,null,null,"Поступление ДС","Номерной фонд",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,11043371403.551641,null,null,0,0,0,0,1492151.8365957451,1675662.4455319149,2177811.0839680848,3921754.3301106384,5881312.2236936167,6634518.6138893617,6824451.9266521269,12294347.447393617,17214948.650425788,19359976.277461786,15073677.349072848,27258257.779414471,34982360.401254892,39346410.370733611,30083119.495669533,54231849.16697789,61939294.234889127,69898346.915940762,50575393.071405075,91187573.722099304,103270506.83336788,116177801.02237584,76188690.406436116,137836030.88901743,147176246.6005865,165588971.8238692,110421478.93487118,199137370.42794919,200919656.44580147,226781376.74427581,145123455.03408861,261753177.90574855,270341307.86115122,304182223.15288025,183307149.16598696,331705526.50337452,294509456.61012834,331481217.13936144,215048467.95091835,387857442.77162302,344365915.21257138,388782722.80600554,215591753.82778102,389042343.30962181,397692873.68842971,447484493.58068746,248145014.28139108,449146960.32184291,398781516.00516075,448843252.16443443,283062880.52215934,510572456.92316574,453320555.49648196,511771636.58886355,283792837.18321842,512113420.0728333,0]
[168,"CF(+)",null,null,null,null,null,"Поступление ДС","Food&Beverage",null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,8059457434.4798126,null,null,0,70896.291428571421,41869.681071428575,306365.51980800001,1084154.5315363402,1459294.0350591613,1557945.3696519828,3200431.6391054704,4284820.3984371787,5492250.2820996065,4644368.2856874317,9041557.9460787345,11589850.960859349,13940337.985213526,10038579.430021342,19446190.229489166,23036434.710979331,27209069.002961714,19677441.831210941,37096773.060222358,40471934.814832695,47822897.111700058,32388124.14939601,60497441.981229149,65749442.038681239,76436799.502061844,48664361.52538722,91154693.088183656,94182281.72237277,108962265.64592832,70897180.358236879,131315034.87874728,130527791.2929,151592873.95613322,94499114.615183637,174524278.5471302,177177285.41836187,203976295.24898216,122442095.51290929,227186192.53729481,209178769.95239988,240479616.53073257,149460392.03141177,274980635.64699358,248369368.57128501,286642184.63518113,161342693.66215014,296597932.1363551,290862217.33807051,333106278.97056323,187033850.35256746,345264946.79150331,311124369.36520714,356059490.02580452,215844139.96093473,395617330.29787362,355722337.63487607,408843948.82738453,229244677.494634,419995239.11731195,0]
[169,"CF(+)",null,null,null,null,null,"Поступление ДС","Развлекат. услуги",null,null,3,"руб.",null,null,null,null,null,null,null,null,null,null,5674913220.3339567,null,null,0,0,0,99452.818285714297,863634.9307623104,1028087.4108255322,1273563.5214620063,2429626.5695824926,3538136.7470367909,4309836.136849314,3530092.4039172409,6619268.9383951379,8496997.4056429248,9943042.3705423027,7150848.4114905633,13602744.016953487,16567260.521867234,19209173.472674046,14193488.959245911,26349800.796487581,29260995.872585438,34199159.893762887,22481734.264100406,41565584.708582357,44552655.935951836,51396111.964026473,32609451.643832929,60839020.187669992,63451648.619249851,72998864.766442612,48030636.659258708,88549778.207971379,89521952.779328749,103733771.87991418,64034322.541893616,117853241.72839746,119250054.88376829,136924718.96145552,82879892.852479368,153692428.75810316,148734956.62707025,170371800.87247887,104071115.38214602,190912429.39432853,177140810.98427698,204049205.47920054,116528590.97667938,213347321.54055175,204297529.41474304,233180679.20378408,132650959.94512074,244355973.93732142,225062094.38929445,256480644.57537311,153481705.81658158,280264690.54467589,256954951.78720641,294564045.87864834,166934058.6513353,304498572.39234316,0]
[170,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[171]
[172,"CF(-)",null,null,null,null,null,"Прямые производственные расходы",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,7038350952.1246328,null,null,669646.4933333334,714858.72000000009,920436.67333333346,1485258.0133333337,1719887.6,2456818.3800000004,3329336.3956000004,4597946.0658666668,5249071.7722666673,6363858.6530666659,7847063.9197999984,10391928.152608,11549308.168765999,12990288.657118667,15836046.965644669,20047685.478888001,21134595.620769333,22824936.193678159,27833500.958408907,34315374.199949801,35983739.001976743,37421124.693276629,43801006.824450463,53085555.492036663,56100912.45096232,57261639.141899779,66754182.854028627,79608933.770349383,81404566.248889908,81553183.591269612,96449367.272860616,114189895.13729051,116491957.89847338,114826691.98341292,131553189.19497034,154020654.33441895,158679348.57822457,154107786.34145075,174243931.69831407,200591192.2673783,200279712.93159592,187307452.10619587,214967845.31310594,243026165.55447316,241183982.43924344,223103022.75852531,248816913.59982044,279300841.75371617,282104462.19880855,260856381.94022083,290827876.84834546,324484182.37208778,319421915.31680936,290083537.21757001,270516822.86724019,280357292.57843024,240002420.66417813,157591939.34957981,207422273.14620277,56289205.310117766,0]
[173]
[174,"CF(-)",null,null,null,null,null,"ФОТ обслуживающего персонала",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,2920736317.801239,null,null,0,10654.98046875,12785.9765625,117622.21484375003,226411.05625000005,352503.5859375,388268.54062499997,775743.61406250019,1056452.1000000003,1521587.6867187505,1606463.7703125007,2272283.4148437502,2958338.0862500006,3796045.531390626,3941471.3907187516,5189327.4551718757,6050609.1822812511,7369514.7296171878,7608827.4185156263,9490955.6683984399,10618981.781500002,12824757.015218752,13235848.043437501,15560370.398359373,17523157.93255078,20721653.094643749,21301436.804534063,24544752.138285622,26304530.614826173,30483857.639351796,31275278.427865312,35396815.981609061,37345790.519649222,43143672.647955544,44258262.392525151,48957432.292688832,52591274.112992927,60398150.035460584,61851764.906343259,67758687.13004531,69960219.365727037,79096062.690180957,80882425.443434089,84670209.433326274,85427766.231304705,93841483.462667376,95524226.908939913,98400084.412435859,101449637.31096339,111287182.30360065,113155716.04621497,116005204.80512032,116575102.55690138,125840525.23061906,127693609.76536259,130427086.34755917,130973781.66399848,140965971.69829115,142964409.70514968,144753272.10663015,0]
[175]
[176,"CF(-)",null,null,null,null,null,"Соцсборы",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,839943134.19364023,null,null,0,0,3835.79296875,3835.79296875,41576.838749999995,73192.612500000017,112262.76843750001,117324.12093749997,255802.87687500005,329162.18062500004,481939.13109375007,481939.13109375007,721634.203125,920674.87042500009,1182441.4172156253,1182441.4172156253,1631669.6004187497,1851885.3855375003,2282648.2255546879,2282648.2255546879,2960214.3955125008,3230790.5622375002,3970754.4130312498,3970754.4130312498,4807582.4608031241,5346820.3635576544,6390431.0413602171,6390431.0413602171,7558024.561510779,7958026.1090352666,9382583.528359592,9382583.528359592,10866337.047707345,11271217.177532252,13277478.717757547,13277478.717757547,14969179.881816471,15939022.704314161,18555529.471902978,18555529.471902978,20682021.472435717,21049274.677174594,24264727.633030225,24264727.633030225,25628329.869391415,25628329.869391415,28657268.072681971,28657268.072681971,29692576.773940507,30583354.077158723,33946714.813864492,33946714.813864492,34972530.76707042,34972530.76707042,38308082.92960877,38308082.92960877,39292134.499199539,39292134.499199539,42889322.911544904,42889322.911544904,0]
[177]
[178,"CF(-)",null,null,null,null,null,"Прямые расходы",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,3914588410.4827075,null,null,2670081,4117513.59375,4217362.0462500006,4463196.7824999997,5112925.6566666672,5576456.7108333334,5687167.2283333326,6776117.2516666669,7632724.932222222,8566452.2631944437,7970474.3012499996,10275069.8325,11553848.574722223,13138553.530069444,11489904.289375,15641701.38625,16973094.576111112,19235139.943159722,16480331.739062501,22788325.268125001,24044178.90638889,27465749.571527775,23076104.771250002,31761961.791874997,33369972.273819439,38054587.248157635,31689785.265681248,43433761.940915629,44644303.808274306,50372903.371754855,42155119.637306243,57170732.75371249,58202167.700500004,65535708.98885937,54871681.183940619,73261870.50362812,75097717.888919532,84456151.434783474,71102868.915305972,93711073.821780175,94935661.396605745,105055702.75015026,88499350.616935223,113361931.69087976,113004139.46028869,122954957.95817931,102481819.01139805,130074715.59891759,130516783.66638869,142123222.35536662,118420046.42683555,149486067.73944709,148132550.08730954,159442659.09089899,132604402.96810907,166937724.11730048,164880315.28724766,177262724.5863035,147076421.08177477,183492371.90794843,0]
[179,"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,16824384,null,null,0,30000,30000,30000,30000,210000,210000,210000,210000,210000,210000,210000,210000,216000,216000,216000,216000,252000,252000,252000,252000,252000,252000,252000,252000,259200,259200,259200,259200,302400,302400,302400,302400,302400,302400,302400,302400,311040,311040,311040,311040,362880,362880,362880,362880,362880,362880,362880,362880,373248,373248,373248,373248,435456,435456,435456,435456,435456,435456,435456,0]
[180,"CF(-)",null,null,null,null,null,"Прямые расходы","Прочие производственные расходы","Номерной фонд",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,11839680,null,null,0,0,0,0,0,150000,150000,150000,150000,150000,150000,150000,150000,150000,150000,150000,150000,180000,180000,180000,180000,180000,180000,180000,180000,180000,180000,180000,180000,216000,216000,216000,216000,216000,216000,216000,216000,216000,216000,216000,216000,259200,259200,259200,259200,259200,259200,259200,259200,259200,259200,259200,259200,311040,311040,311040,311040,311040,311040,311040,0]
[181,"CF(-)",null,null,null,null,null,"Прямые расходы","Прочие производственные расходы","Food&Beverage",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,2616768,null,null,0,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,36000,36000,36000,36000,36000,36000,36000,36000,36000,36000,36000,36000,43200,43200,43200,43200,43200,43200,43200,43200,43200,43200,43200,43200,51840,51840,51840,51840,51840,51840,51840,51840,51840,51840,51840,51840,62208,62208,62208,62208,62208,62208,62208,62208,62208,62208,62208,0]
[182,"CF(-)",null,null,null,null,null,"Прямые расходы","Прочие производственные расходы","Развлекат. услуги",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,2367936,null,null,0,0,0,0,0,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,36000,36000,36000,36000,36000,36000,36000,36000,36000,36000,36000,36000,43200,43200,43200,43200,43200,43200,43200,43200,43200,43200,43200,43200,51840,51840,51840,51840,51840,51840,51840,51840,51840,51840,51840,51840,62208,62208,62208,62208,62208,62208,62208,0]
[183,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[184,"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,1414777100,null,null,720000,738000,834000,1005800,1564800,1751500,1822000,2639400,3244800,3839600,3149500,4951600,5623200,6510900,4763500,7914500,8487200,9796000,6916000,11644200,11874400,13804700,9253500,15790400,15777600,18196400,11723500,20326100,19922400,22927400,14643000,25468400,24440800,28213700,17632500,30804200,29419200,33815000,20774500,36549500,34603200,39647600,24184500,42533900,39692800,45530000,27370500,48263300,44942400,51349400,30506500,54064700,50097600,57143600,33904500,60094700,55302400,63155600,37162500,65953700,0]
[185,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые переменные расходы маркетинга","Расходы на привлечение туристов",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,870524500,null,null,0,9000,5000,113400,440800,560700,544000,1094400,1464800,1858500,1315000,2538000,2948000,3537900,2273000,4408200,4750400,5621400,3588000,6786000,6896000,8181000,5035000,9446400,9404800,11014200,6579000,12371400,12068800,14067000,8420000,15696000,14976000,17483400,10303000,19141200,18182400,21101400,12283000,22851000,21520000,24867000,14495000,26771400,24900800,28771200,16609000,30569400,28380800,32625000,18685000,34407000,31792000,36455400,20933000,38392200,35230400,40424400,23083000,42255000,0]
[186,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые переменные расходы маркетинга","Рекламные расходы",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,425732600,null,null,0,9000,5000,68400,196000,262800,246000,513000,644000,845100,594500,1173600,1331200,1629000,1042500,2058300,2184800,2622600,1672000,3202200,3218400,3863700,2374500,4500000,4444800,5254200,3132500,5942700,5757600,6764400,4043000,7592400,7200800,8466300,4981500,9315000,8804800,10281600,5975500,11182500,10483200,12180600,7089500,13162500,12192000,14158800,8161500,15093900,13961600,16124400,9221500,17057700,15705600,18088200,10371500,19102500,17472000,20131200,11479500,21098700,0]
[187,"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,118520000,null,null,720000,720000,824000,824000,928000,928000,1032000,1032000,1136000,1136000,1240000,1240000,1344000,1344000,1448000,1448000,1552000,1552000,1656000,1656000,1760000.0000000002,1760000.0000000002,1844000,1844000,1927999.9999999998,1927999.9999999998,2012000,2012000,2096000,2096000,2180000,2180000,2264000,2264000,2348000,2348000,2432000,2432000,2516000,2516000,2600000,2600000,2600000,2600000,2600000,2600000,2600000,2600000,2600000,2600000,2600000,2600000,2600000,2600000,2600000,2600000,2600000,2600000,2600000,2600000,0]
[188,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[189,"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,207653028.9877201,null,null,1950000,3252000,3252000,3252000,3252000,3252000,3252000,3252000,3252000,3252000,3252000,3252000,3310500,3364260,3364260,3364260,3364260,3364260,3364260,3364260,3364260,3364260,3364260,3364260,3424515,3481357.8,3481357.8,3481357.8,3481357.8,3481357.8,3481357.8,3481357.8,3481357.8,3481357.8,3481357.8,3481357.8,3543420.45,3603585.5340000009,3603585.5340000009,3603585.5340000009,3603585.5340000009,3603585.5340000009,3603585.5340000009,3603585.5340000009,3603585.5340000009,3603585.5340000009,3603585.5340000009,3603585.5340000009,3667510.0635000006,3731258.80002,3731258.80002,3731258.80002,3731258.80002,3731258.80002,3731258.80002,3731258.80002,3731258.80002,3731258.80002,3731258.80002,3731258.80002,0]
[190,"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,148641585.10890001,null,null,1950000,2340000,2340000,2340000,2340000,2340000,2340000,2340000,2340000,2340000,2340000,2340000,2398500,2410200,2410200,2410200,2410200,2410200,2410200,2410200,2410200,2410200,2410200,2410200,2470455,2482506,2482506,2482506,2482506,2482506,2482506,2482506,2482506,2482506,2482506,2482506,2544568.6500000004,2556981.1800000006,2556981.1800000006,2556981.1800000006,2556981.1800000006,2556981.1800000006,2556981.1800000006,2556981.1800000006,2556981.1800000006,2556981.1800000006,2556981.1800000006,2556981.1800000006,2620905.7095000003,2633690.6154,2633690.6154,2633690.6154,2633690.6154,2633690.6154,2633690.6154,2633690.6154,2633690.6154,2633690.6154,2633690.6154,2633690.6154,0]
[191,"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,43934052.878820002,null,null,0,702000,702000,702000,702000,702000,702000,702000,702000,702000,702000,702000,702000,723060,723060,723060,723060,723060,723060,723060,723060,723060,723060,723060,723060,744751.79999999993,744751.79999999993,744751.79999999993,744751.79999999993,744751.79999999993,744751.79999999993,744751.79999999993,744751.79999999993,744751.79999999993,744751.79999999993,744751.79999999993,744751.79999999993,767094.35400000017,767094.35400000017,767094.35400000017,767094.35400000017,767094.35400000017,767094.35400000017,767094.35400000017,767094.35400000017,767094.35400000017,767094.35400000017,767094.35400000017,767094.35400000017,790107.18461999996,790107.18461999996,790107.18461999996,790107.18461999996,790107.18461999996,790107.18461999996,790107.18461999996,790107.18461999996,790107.18461999996,790107.18461999996,790107.18461999996,0]
[192,"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,15077391,null,null,0,210000,210000,210000,210000,210000,210000,210000,210000,210000,210000,210000,210000,231000,231000,231000,231000,231000,231000,231000,231000,231000,231000,231000,231000,254100.00000000003,254100.00000000003,254100.00000000003,254100.00000000003,254100.00000000003,254100.00000000003,254100.00000000003,254100.00000000003,254100.00000000003,254100.00000000003,254100.00000000003,254100.00000000003,279510.00000000006,279510.00000000006,279510.00000000006,279510.00000000006,279510.00000000006,279510.00000000006,279510.00000000006,279510.00000000006,279510.00000000006,279510.00000000006,279510.00000000006,279510.00000000006,307461.00000000006,307461.00000000006,307461.00000000006,307461.00000000006,307461.00000000006,307461.00000000006,307461.00000000006,307461.00000000006,307461.00000000006,307461.00000000006,307461.00000000006,0]
[193,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[194,"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,409932982.80000007,null,null,81,1830,2495.6400000000003,20982.720000000008,40188.240000000013,60985.440000000017,69725.52,135384.96000000002,185865.96,259851.60000000003,232550.51999999996,383951.51999999996,503513.0400000001,627138.24,521255.27999999997,839386.07999999984,1022973.72,1215395.2799999998,995151.72,1526904.9600000004,1793796.9600000004,2111498.4,1669749.8400000003,2482566.7199999997,2882698.0799999991,3309036.1199999982,2564248.4399999995,3784876.4400000004,4304141.4000000004,4865047.919999999,3750818.6399999997,5446655.2800000003,6108839.4000000004,6881094.8400000017,5236770.96,7507287.7200000007,8386594.5599999987,9348350.8800000008,7045256.2799999993,10063238.159999998,11097600.84,12227511.359999996,8953680.3599999994,12463324.560000001,13264651.680000003,14438578.440000001,10478712.119999999,14448207.720000003,15372530.880000001,16622271.119999997,11999702.760000002,16515890.879999999,17454158.639999997,18768909.719999999,13552949.639999999,18564046.199999999,19545003.599999998,21007948.800000001,15097637.4,19871487.600000001,0]
[195,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Номерной фонд",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,273288655.19999999,null,null,54,1220,1663.7600000000002,13988.480000000003,26792.160000000011,40656.960000000006,46483.68,90256.640000000014,123910.63999999998,173234.40000000002,155033.68,255967.68,335675.36000000004,418092.16,347503.51999999996,559590.72,681982.48,810263.5199999999,663434.48,1017936.6400000001,1195864.6400000001,1407665.6,1113166.56,1655044.4799999997,1921798.7199999997,2206024.0799999991,1709498.9599999997,2523250.96,2869427.6,3243365.2799999993,2500545.7599999998,3631103.5200000005,4072559.5999999996,4587396.5600000005,3491180.64,5004858.4800000004,5591063.0399999991,6232233.9199999999,4696837.5199999996,6708825.4399999995,7398400.5599999996,8151674.2399999984,5969120.2399999993,8308883.040000001,8843101.120000001,9625718.9600000009,6985808.0800000001,9632138.4800000004,10248353.92,11081514.079999998,7999801.8399999999,11010593.919999998,11636105.759999998,12512606.479999999,9035299.7599999998,12376030.800000001,13030002.399999999,14005299.200000001,10065091.6,13247658.4,0]
[196,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Food&Beverage",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,68322163.799999997,null,null,13.5,305,415.94000000000005,3497.1200000000008,6698.0400000000027,10164.240000000002,11620.92,22564.160000000003,30977.659999999996,43308.600000000006,38758.42,63991.92,83918.840000000011,104523.04,86875.87999999999,139897.68,170495.62,202565.87999999998,165858.62,254484.16000000003,298966.16000000003,351916.4,278291.64,413761.11999999994,480449.67999999993,551506.01999999979,427374.73999999993,630812.74,717356.9,810841.31999999983,625136.43999999994,907775.88000000012,1018139.8999999999,1146849.1400000001,872795.16,1251214.6200000001,1397765.7599999998,1558058.48,1174209.3799999999,1677206.3599999999,1849600.14,2037918.5599999996,1492280.0599999998,2077220.7600000002,2210775.2800000003,2406429.7400000002,1746452.02,2408034.62,2562088.48,2770378.5199999996,1999950.46,2752648.4799999995,2909026.4399999995,3128151.6199999996,2258824.94,3094007.7,3257500.5999999996,3501324.8000000003,2516272.9,3311914.6,0]
[197,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Развлекат. услуги",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,68322163.799999997,null,null,13.5,305,415.94000000000005,3497.1200000000008,6698.0400000000027,10164.240000000002,11620.92,22564.160000000003,30977.659999999996,43308.600000000006,38758.42,63991.92,83918.840000000011,104523.04,86875.87999999999,139897.68,170495.62,202565.87999999998,165858.62,254484.16000000003,298966.16000000003,351916.4,278291.64,413761.11999999994,480449.67999999993,551506.01999999979,427374.73999999993,630812.74,717356.9,810841.31999999983,625136.43999999994,907775.88000000012,1018139.8999999999,1146849.1400000001,872795.16,1251214.6200000001,1397765.7599999998,1558058.48,1174209.3799999999,1677206.3599999999,1849600.14,2037918.5599999996,1492280.0599999998,2077220.7600000002,2210775.2800000003,2406429.7400000002,1746452.02,2408034.62,2562088.48,2770378.5199999996,1999950.46,2752648.4799999995,2909026.4399999995,3128151.6199999996,2258824.94,3094007.7,3257500.5999999996,3501324.8000000003,2516272.9,3311914.6,0]
[198,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[199,"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,1865400914.6949871,null,null,0,95683.59375,98866.40625,154414.0625,225937.41666666669,301971.27083333331,333441.70833333337,539332.29166666674,740058.97222222236,1005000.6631944446,1126423.7812500002,1477518.3125,1906635.5347222222,2420255.2900694446,2624889.0093749999,3307555.3062499994,3882660.8561111107,4607484.6631597225,4952920.0190625004,6000960.3081250014,6759721.9463888891,7933291.1715277778,8536594.9312500004,9872735.0718749985,11033159.193819443,12808593.328157634,13661479.025681246,15582227.700915623,16677204.608274305,18796697.65175486,19977543.197306242,22471919.673712496,23868770.500500001,26657156.34885937,28218652.423940621,31166624.983628124,33446102.878919534,37378175.020783469,39368487.101305962,43183710.127780184,45320235.022605747,49214125.856150277,51394704.722935222,54398241.59687975,56080222.246288687,59019913.984179303,60666141.357398048,63396742.34491758,66171462.722888678,70047044.435346618,71809336.866815552,74800970.059427083,76476284.647289544,79363434.570878997,80980238.528089076,84112263.117280483,85866196.887227654,88932460.986283511,90649568.881754786,93500469.507928431,0]
[200,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы отдела продаж","ФОТ менеджеров-консультантов",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,1442925077.7326214,null,null,0,5683.59375,6820.3125,62367.96875,113894.16666666669,175378.02083333331,187624.27083333334,392951.0416666668,519872.84722222231,753883.66319444461,797249.06250000023,1148343.59375,1451066.7847222222,1862984.9975694446,1936068.46875,2618734.7656249995,2948080.4486111109,3603491.7831597226,3726861.5531250001,4774901.8421875015,5156368.9763888884,6268068.934027778,6483534.5625,7819674.7031249981,8499088.3744444437,10104535.677232634,10409137.712062497,12329886.387296874,12733393.77157118,14845918.061329858,15267648.613312494,17762025.089718748,18260900.385000002,21049286.23335937,21606963.403031249,24554935.962718751,25773143.73652266,29452995.104114689,30163820.847158436,33979043.873632655,34742088.478927501,38635979.312472031,39414757.479180939,42418294.353125468,43019001.727914378,45958693.465804994,46546631.813383117,49277232.80090265,51068936.823366717,54465004.358838998,55094394.512935042,58086027.705546573,58684354.344068877,61571504.267658331,62148934.252376214,65280958.841567613,65907363.759405896,68973627.858461753,69586880.678272918,72437781.304446548,0]
[201,"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,414625532.9623661,null,null,0,0,2046.09375,2046.09375,22043.25,36593.25,55817.437499999993,56381.25,130186.12500000003,161116.99999999997,239174.71875000006,239174.71875000006,365568.75,449270.29249999998,580820.54062500002,580820.54062500002,826580.40749999986,895992.87999999989,1118058.4659374999,1118058.4659374999,1495352.9700000004,1557222.2375,1945060.3687499999,1945060.3687499999,2426070.819374999,2574457.6509249993,3122741.3136187489,3122741.3136187489,3814210.8367031249,3821179.5904250001,4580294.5839937478,4580294.5839937478,5478270.1154999994,5478270.1154999994,6482089.0209093736,6482089.0209093736,7543359.1423968757,7769659.9166687829,9049146.2541475296,9049146.2541475296,10422626.543678248,10422626.543678248,11824427.243754281,11824427.243754281,12905700.518374311,12905700.518374311,13963989.544014934,13963989.544014934,14947005.899521966,15395416.076507622,16528318.353880512,16528318.353880512,17605306.303220663,17605306.303220663,18644680.275712863,18644680.275712863,19772209.127821766,19772209.127821766,20876064.203481875,20876064.203481875,0]
[202,"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,7850304,null,null,0,90000,90000,90000,90000,90000,90000,90000,90000,90000,90000,90000,90000,108000,108000,108000,108000,108000,108000,108000,108000,108000,108000,108000,108000,129600,129600,129600,129600,129600,129600,129600,129600,129600,129600,129600,129600,155520,155520,155520,155520,155520,155520,155520,155520,155520,155520,155520,155520,186624,186624,186624,186624,186624,186624,186624,186624,186624,186624,186624,0]
[203,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[204,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[205]
[206,"CF(-)",null,null,null,null,null,"Управленческие расходы",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,727406930.51220262,null,null,4725550,3965490.3624999998,4025889.0213541663,4127581.6530763889,4221886.7065166663,4292927.8425439065,4241335.4861080069,4504008.6990373554,4526252.2361446125,4730320.4838872375,4465024.4640614707,4957317.5494159479,5004841.949960201,5264846.368421942,4793585.0747939292,5722203.5518544279,6991598.4671251643,6082441.934784878,5243382.8326197648,6730055.1108421236,6124435.1165195107,7396401.8369291425,5846921.2129222639,7811105.2164899753,7070108.6141592516,8897237.5766865872,6631666.7498620842,9419311.768974198,17625541.507516198,10855932.823780905,7589094.5136939008,11364737.325021857,9129354.9484179597,13483100.664397348,8761072.9797826055,13339130.35142266,10713726.893227216,16449313.464688703,10192475.979049336,16066781.326882582,39780756.609822564,19201004.890579641,11594737.135603581,16165458.9745728,13134691.433172729,20042683.970417663,12869164.477597129,16746985.432629164,14448087.482106276,22367087.784646653,14337845.103702299,18504398.534091584,62943162.533243649,23695341.599711262,15663080.933875181,20339298.797233112,17643792.743078362,26434168.24743928,17205484.985771358,20905708.177435726,0]
[207,"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,207972678.11231613,null,null,2337500,2805000,2805000,2805000,2875125,2889150,2889150,2889150,2961378.75,2975824.5,2975824.5,2975824.5,3050220.1125000003,3065099.2350000003,3065099.2350000003,3065099.2350000003,3141726.7158749998,3157052.2120500002,3157052.2120500002,3157052.2120500002,3235978.5173512497,3251763.7784114997,3251763.7784114997,3251763.7784114997,3333057.8728717873,3349316.6917638443,3349316.6917638443,3349316.6917638443,3433049.609057941,3449796.19251676,3449796.19251676,3449796.19251676,3536041.0973296794,3553290.0782922623,3553290.0782922623,3553290.0782922623,3642122.3302495689,3659888.7806410305,3659888.7806410305,3659888.7806410305,3751386.0001570568,3769685.4440602618,3769685.4440602618,3769685.4440602618,3863927.5801617689,3882776.0073820697,3882776.0073820697,3882776.0073820697,3979845.407566621,3999259.2876035315,3999259.2876035315,3999259.2876035315,4099240.7697936194,4119237.0662316373,4119237.0662316373,4119237.0662316373,4222217.992887428,4242814.1782185864,4242814.1782185864,4242814.1782185864,0]
[208,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Генеральный директор",null,4,"руб.",null,null,null,null,null,null,null,null,null,null,44486134.355575673,null,null,500000,600000,600000,600000,615000,618000,618000,618000,633450,636540,636540,636540,652453.5,655636.19999999995,655636.19999999995,655636.19999999995,672027.10499999998,675305.28600000008,675305.28600000008,675305.28600000008,692187.91814999992,695564.44457999989,695564.44457999989,695564.44457999989,712953.55569449998,716431.3779174001,716431.3779174001,716431.3779174001,734342.16236533504,737924.31925492198,737924.31925492198,737924.31925492198,756372.42723629496,760062.0488325695,760062.0488325695,760062.0488325695,779063.60005338374,782863.91029754665,782863.91029754665,782863.91029754665,802435.50805498543,806349.82760647312,806349.82760647312,806349.82760647312,826508.57329663495,830540.32243466727,830540.32243466727,830540.32243466727,851303.830495534,855456.53210770735,855456.53210770735,855456.53210770735,876842.94541039993,881120.22807093849,881120.22807093849,881120.22807093849,903148.23377271194,907553.83491306659,907553.83491306659,907553.83491306659,0]
[209,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Операционный директор",null,5,"руб.",null,null,null,null,null,null,null,null,null,null,40037520.920018099,null,null,450000,540000,540000,540000,553500,556200,556200,556200,570105,572886,572886,572886,587208.14999999991,590072.58000000007,590072.58000000007,590072.58000000007,604824.39450000005,607774.7574,607774.7574,607774.7574,622969.12633499992,626008.00012199988,626008.00012199988,626008.00012199988,641658.20012505003,644788.24012565997,644788.24012565997,644788.24012565997,660907.94612880144,664131.88732942985,664131.88732942985,664131.88732942985,680735.1845126655,684055.84394931258,684055.84394931258,684055.84394931258,701157.24004804553,704577.519267792,704577.519267792,704577.519267792,722191.95724948682,725714.84484582581,725714.84484582581,725714.84484582581,743857.71596697147,747486.29019120056,747486.29019120056,747486.29019120056,766173.44744598051,769910.87889693654,769910.87889693654,769910.87889693654,789158.65086935984,793008.20526384446,793008.20526384446,793008.20526384446,812833.41039544065,816798.45142175991,816798.45142175991,816798.45142175991,0]
[210,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Главный бухгалтер",null,6,"руб.",null,null,null,null,null,null,null,null,null,null,26691680.613345396,null,null,300000,360000,360000,360000,369000,370800,370800,370800,380070,381924,381924,381924,391472.10000000003,393381.72000000003,393381.72000000003,393381.72000000003,403216.26299999998,405183.1716,405183.1716,405183.1716,415312.75088999997,417338.66674799996,417338.66674799996,417338.66674799996,427772.13341669994,429858.82675043994,429858.82675043994,429858.82675043994,440605.297419201,442754.59155295318,442754.59155295318,442754.59155295318,453823.456341777,456037.2292995418,456037.2292995418,456037.2292995418,467438.16003203031,469718.34617852798,469718.34617852798,469718.34617852798,481461.30483299121,483809.89656388387,483809.89656388387,483809.89656388387,495905.14397798094,498324.19346080045,498324.19346080045,498324.19346080045,510782.29829732038,513273.91926462436,513273.91926462436,513273.91926462436,526105.76724623994,528672.13684256305,528672.13684256305,528672.13684256305,541888.9402636271,544532.30094783998,544532.30094783998,544532.30094783998,0]
[211,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","ИТ-специалисты",null,7,"руб.",null,null,null,null,null,null,null,null,null,null,28915987.331124175,null,null,325000,390000,390000,390000,399750,401700,401700,401700,411742.5,413751,413751,413751,424094.77500000002,426163.53,426163.53,426163.53,436817.61825,438948.43589999998,438948.43589999998,438948.43589999998,449922.14679749997,452116.88897699997,452116.88897699997,452116.88897699997,463419.81120142492,465680.39564630995,465680.39564630995,465680.39564630995,477322.40553746774,479650.8075156993,479650.8075156993,479650.8075156993,491642.07770359173,494040.33174117026,494040.33174117026,494040.33174117026,506391.34003469953,508861.54169340536,508861.54169340536,508861.54169340536,521583.08023574052,524127.38794420753,524127.38794420753,524127.38794420753,537230.57264281274,539851.20958253369,539851.20958253369,539851.20958253369,553347.48982209701,556046.74587000965,556046.74587000965,556046.74587000965,569947.91451675992,572728.14824610995,572728.14824610995,572728.14824610995,587046.35195226269,589909.99269349326,589909.99269349326,589909.99269349326,0]
[212,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Финансовые менеджеры",null,8,"руб.",null,null,null,null,null,null,null,null,null,null,31140294.048902962,null,null,350000,420000,420000,420000,430500,432600,432600,432600,443415,445578,445578,445578,456717.45000000007,458945.34000000008,458945.34000000008,458945.34000000008,470418.97349999996,472713.70019999996,472713.70019999996,472713.70019999996,484531.54270499991,486895.11120599997,486895.11120599997,486895.11120599997,499067.48898614995,501501.96454217995,501501.96454217995,501501.96454217995,514039.51365573448,516547.02347844536,516547.02347844536,516547.02347844536,529460.69906540657,532043.43418279872,532043.43418279872,532043.43418279872,545344.52003736864,548004.73720828269,548004.73720828269,548004.73720828269,561704.85563848983,564444.87932453118,564444.87932453118,564444.87932453118,578556.00130764453,581378.22570426716,581378.22570426716,581378.22570426716,595912.68134687375,598819.57247539505,598819.57247539505,598819.57247539505,613790.0617872799,616784.15964965685,616784.15964965685,616784.15964965685,632203.7636408984,635287.68443914666,635287.68443914666,635287.68443914666,0]
[213,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Бухгалтера",null,9,"руб.",null,null,null,null,null,null,null,null,null,null,14457993.665562088,null,null,162500,195000,195000,195000,199875,200850,200850,200850,205871.25,206875.5,206875.5,206875.5,212047.38750000001,213081.76500000001,213081.76500000001,213081.76500000001,218408.809125,219474.21794999999,219474.21794999999,219474.21794999999,224961.07339874998,226058.44448849998,226058.44448849998,226058.44448849998,231709.90560071246,232840.19782315497,232840.19782315497,232840.19782315497,238661.20276873387,239825.40375784965,239825.40375784965,239825.40375784965,245821.03885179586,247020.16587058513,247020.16587058513,247020.16587058513,253195.67001734977,254430.77084670268,254430.77084670268,254430.77084670268,260791.54011787026,262063.69397210376,262063.69397210376,262063.69397210376,268615.28632140637,269925.60479126684,269925.60479126684,269925.60479126684,276673.7449110485,278023.37293500482,278023.37293500482,278023.37293500482,284973.95725837996,286364.07412305498,286364.07412305498,286364.07412305498,293523.17597613134,294954.99634674663,294954.99634674663,294954.99634674663,0]
[214,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Прочие сотрудники",null,10,"руб.",null,null,null,null,null,null,null,null,null,null,22243067.177787837,null,null,250000,300000,300000,300000,307500,309000,309000,309000,316725,318270,318270,318270,326226.75,327818.09999999998,327818.09999999998,327818.09999999998,336013.55249999999,337652.64300000004,337652.64300000004,337652.64300000004,346093.95907499996,347782.22228999995,347782.22228999995,347782.22228999995,356476.77784724999,358215.68895870005,358215.68895870005,358215.68895870005,367171.08118266752,368962.15962746099,368962.15962746099,368962.15962746099,378186.21361814748,380031.02441628475,380031.02441628475,380031.02441628475,389531.80002669187,391431.95514877333,391431.95514877333,391431.95514877333,401217.75402749272,403174.91380323656,403174.91380323656,403174.91380323656,413254.28664831747,415270.16121733363,415270.16121733363,415270.16121733363,425651.915247767,427728.26605385367,427728.26605385367,427728.26605385367,438421.47270519997,440560.11403546925,440560.11403546925,440560.11403546925,451574.11688635597,453776.91745653329,453776.91745653329,453776.91745653329,0]
[215,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[216,"CF(-)",null,null,null,null,null,"Управленческие расходы","Соцсборы",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,62391803.433694862,null,null,701250,841500,841500,841500,862537.5,866745,866745,866745,888413.625,892747.35,892747.35,892747.35,915066.03375000006,919529.7705000001,919529.7705000001,919529.7705000001,942518.01476249995,947115.66361499997,947115.66361499997,947115.66361499997,970793.55520537484,975529.13352344988,975529.13352344988,975529.13352344988,999917.36186153616,1004795.0075291533,1004795.0075291533,1004795.0075291533,1029914.8827173823,1034938.8577550279,1034938.8577550279,1034938.8577550279,1060812.3291989039,1065987.0234876787,1065987.0234876787,1065987.0234876787,1092636.6990748707,1097966.6341923091,1097966.6341923091,1097966.6341923091,1125415.8000471171,1130905.6332180784,1130905.6332180784,1130905.6332180784,1159178.2740485307,1164832.8022146209,1164832.8022146209,1164832.8022146209,1193953.6222699862,1199777.7862810595,1199777.7862810595,1199777.7862810595,1229772.2309380858,1235771.1198694911,1235771.1198694911,1235771.1198694911,1266665.3978662284,1272844.2534655759,1272844.2534655759,1272844.2534655759,0]
[217,"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,231112107.9121345,null,null,1671800,293990.36249999999,287722.35468749999,356081.65307638893,358224.20651666669,375377.68506812502,316517.52486687503,564638.04491000006,463930.20318378747,628331.23792532203,358560.41549954063,814041.8859814062,703615.90614789689,904690.76304368058,437050.34058391489,1318683.7596594198,862242.53582257731,1378250.2654993585,560708.76995190734,1966200.1900805552,1078124.726298372,2238428.9223159193,752439.04841880419,2601827.0488563557,1477611.9015757814,3154466.9330209554,1015640.6700034507,3682755.0547867739,1691156.4411188986,4459185.5530852117,1373181.9643297582,4968575.7582798405,2126912.2685214267,6291963.3567390554,1859712.5303247382,6241374.0709360633,2833213.5579834478,8314603.486994464,2482735.9436102267,8180013.9952787906,3375058.5495697442,10412847.237314546,3254647.1286123642,7544858.0489924131,3616280.3343734327,10422566.293954195,3934756.2808655095,7739965.3594507677,4303666.1050258838,11904860.840082927,4658107.1759207547,8750005.107206136,5074247.6053753346,12774781.000847906,5432110.1180098522,9792647.364403341,5897005.3014698541,14570007.647899374,6298735.7616783138,9910373.3135985676,0]
[218,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Аренда офиса",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,19265341.571569372,null,null,297600,223200.00000000003,223200.00000000003,226920.00000000003,234360.00000000003,234360.00000000003,234360.00000000003,238266.00000000003,246078.00000000003,246078.00000000003,246078.00000000003,250179.30000000005,258381.90000000008,258381.90000000008,258381.90000000008,262688.26500000007,271300.995,271300.995,271300.995,275822.67825,284866.04475000006,284866.04475000006,284866.04475000006,289613.81216250005,299109.34698750003,299109.34698750003,299109.34698750003,304094.50277062505,314064.81433687505,314064.81433687505,314064.81433687505,319299.2279091563,329768.0550537188,329768.0550537188,329768.0550537188,335264.18930461409,346256.4578064048,346256.4578064048,346256.4578064048,352027.39876984485,363569.28069672501,363569.28069672501,363569.28069672501,369628.7687083371,381747.74473156128,381747.74473156128,381747.74473156128,388110.20714375388,400835.13196813926,400835.13196813926,400835.13196813926,407515.7175009416,420876.88856654626,420876.88856654626,420876.88856654626,427891.50337598869,441920.73299487354,441920.73299487354,441920.73299487354,294613.82199658238,0]
[219,"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,430000,null,null,430000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[220,"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,99371993.003125817,null,null,880000,6268.0078125,0,61477.593576388892,50738.387291666688,64586.111406249984,5447.1462499999852,237505.27390625011,119113.47065624995,269770.8224257814,0,429499.01151171862,290281.79474765621,467640.42245976557,0,834981.25614257832,342811.57344574248,817541.49554745108,0,1333634.3160198941,400389.48223656969,1485989.8738971152,0,1756345.1082372647,569041.35834045568,2138826.2630175045,0,2535215.7545770127,471825.4079441608,3086003.5887554539,0,3419673.5266854209,487280.94399732922,4432250.8264143178,0,4169148.4194502495,638923.48224724294,5831867.5433842372,0,5423270.5682694651,473107.60800099303,7158200.1087021818,0,4082976.523886526,0,6487810.0130886864,0,3621093.0984912338,0,7246753.6641621711,0,3894725.0795580628,0,7342670.8828380536,0,4151203.8482299112,0,8271271.8862210615,0,3584831.4592932248,0]
[221,"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,97354633.301930979,null,null,46800,47068.62890625,47068.62890625,49703.382916666669,54363.054375,57131.030578124999,57364.479703124998,67543.277156249998,76025.304042187505,87586.910717578139,87586.910717578139,105994.0112109375,123734.36011781252,143776.09250894532,143776.09250894532,179561.00348648438,203230.97823705466,238268.47090337399,238268.47090337399,295424.2273042266,327354.98790814803,391040.2682180244,391040.2682180244,466312.2014281929,514015.29828562215,605679.28098637227,605679.28098637227,714331.38475395844,770269.04290354915,902526.339564497,902526.339564497,1049083.7764224438,1122421.4342720234,1312375.0411183513,1312375.0411183513,1491052.8305233619,1592987.9070029827,1842925.0874337358,1842925.0874337358,2075350.9689309984,2199394.5577204488,2506174.5623791139,2506174.5623791139,2681159.2705456791,2815217.2340729632,3093266.2346339067,3093266.2346339067,3248455.9388549598,3410878.7357977079,3721453.8928332292,3721453.8928332292,3888370.6819571462,4082789.216055003,4397475.1110337796,4397475.1110337796,4575383.8473864896,4804153.0397558119,5158636.120593858,5158636.120593858,5312271.7545635672,0]
[222,"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,14690140.035508346,null,null,17400,17453.725781249999,17453.725781249999,17980.676583333334,18762.76485,19300.543083750003,19345.898913749999,21323.493847500002,22713.428485350007,24895.504781962507,24895.504781962507,28369.563258750008,31217.851282427997,34892.348074969486,34892.348074969486,41453.235030356998,44898.989139780126,51139.304048533275,51139.304048533275,61318.968506434459,65514.21140365419,76532.735450779641,76532.735450779641,89555.927028398233,95445.897962203409,110852.0420295785,110852.0420295785,129113.41268517758,134997.17593431353,156590.81042838603,156590.81042838603,180519.22726282041,187441.83519835529,217569.43415266817,217569.43415266817,245908.63165783731,255045.71092681709,293554.39837008645,293554.39837008645,329365.05930848268,338987.103151577,384903.28553652548,384903.28553652548,411093.48585187085,419315.35556890804,459742.30150004139,459742.30150004139,482306.11496082006,491952.23726003664,535818.1511193862,535818.1511193862,559393.62818998634,570581.50075378583,613758.11840952653,613758.11840952653,638168.16541095031,650931.52871916944,698178.90808958153,698178.90808958153,718656.27774519299,0]
[223,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[224,"CF(-)",null,null,null,null,null,"Управленческие расходы","Постоянные расходы",null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,225930341.054057,null,null,15000,25000,91666.666666666672,125000,126000,161655.15747578142,168922.96124113153,183475.65412735581,212529.65796082432,233417.39596191485,237892.19856192963,274703.81343454117,335939.89756230317,375526.59987826127,371905.7287100142,418890.78669500712,2045111.2006650872,600023.79362051899,578506.18700285756,659687.04509656841,839538.31766451383,930680.00267827325,867189.25256851013,981985.25569867028,1259521.4778501468,1388658.9443726328,1261914.3805656354,1382445.0148944254,11471420.574621974,1912012.2204239061,1731177.4990923554,1911426.5164702297,2405589.2533679488,2571860.2058783509,2282083.3476779256,2478479.1787066543,3145754.3059193282,3376854.5628608991,2951884.6206057705,3128911.9167704498,31528896.260048646,3887566.5759867528,3439498.9297128771,3720009.8483020468,4495305.2445889972,4572508.8668667804,3886799.3871349283,3959411.2635817053,4970622.3472437859,5263189.8706791336,4480700.8538969541,4555356.3530008551,52539901.927136607,5565552.4127622284,4875962.6297641983,5191643.2467286447,6257904.0508548496,6348502.1678557424,5391090.7924088817,5479676.4321529977,0]
[225,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Аутсорсинг бухгалтерии",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,1098918,null,null,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,16500,16500,16500,16500,16500,16500,16500,16500,16500,16500,16500,16500,18150.000000000004,18150.000000000004,18150.000000000004,18150.000000000004,18150.000000000004,18150.000000000004,18150.000000000004,18150.000000000004,18150.000000000004,18150.000000000004,18150.000000000004,18150.000000000004,19965.000000000007,19965.000000000007,19965.000000000007,19965.000000000007,19965.000000000007,19965.000000000007,19965.000000000007,19965.000000000007,19965.000000000007,19965.000000000007,19965.000000000007,19965.000000000007,21961.500000000007,21961.500000000007,21961.500000000007,21961.500000000007,21961.500000000007,21961.500000000007,21961.500000000007,21961.500000000007,21961.500000000007,21961.500000000007,21961.500000000007,21961.500000000007,0]
[226,"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,86040237.972207353,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1519076.4761370756,0,0,0,0,0,0,0,0,0,0,0,9718975.5582123622,0,0,0,0,0,0,0,0,0,0,0,27738352.672141001,0,0,0,0,0,0,0,0,0,0,0,47063833.26571691,0,0,0,0,0,0,0,0]
[227,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Расходы на ПО и т.п.",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,602300.4375,null,null,0,0,0,0,0,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10500,10500,10500,10500,10500,10500,10500,10500,10500,10500,10500,10500,11025,11025,11025,11025,11025,11025,11025,11025,11025,11025,11025,11025,11576.250000000002,11576.250000000002,11576.250000000002,11576.250000000002,11576.250000000002,11576.250000000002,11576.250000000002,11576.250000000002,11576.250000000002,11576.250000000002,11576.250000000002,11576.250000000002,12155.0625,12155.0625,12155.0625,12155.0625,12155.0625,12155.0625,12155.0625,0]
[228,"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,120776339.34581986,null,null,0,0,0,0,0,18988.490809114744,22922.961241131517,36375.654127355789,58096.324627490947,75317.395961914823,78582.198561929603,107327.14676787448,163029.89756230314,201285.59987826124,188791.39537668083,231339.78669500706,337019.6245280116,400748.02695385221,374350.08700285753,453920.43509656843,623034.97433118045,708808.29267827317,643545.98156851006,746531.57803200348,1016512.5968501467,1143701.3462726325,1003965.3351323018,1118000.2457944253,1485856.6584996092,1630608.2704472393,1442628.2530823553,1620519.3227692295,2098962.4083936154,2257373.5352673507,1965002.9346068252,2144107.1492348872,2800921.4682472278,3029168.6084826891,2585177.8881868268,2752694.7953311396,3411188.038091613,3486736.9203259149,3028207.8461296358,3305266.4935044125,4057546.7483620746,4123242.7999252146,3433735.8218575302,3481031.0427320912,4477587.2986080637,4765977.5738739958,3955640.2359623793,4016371.574501561,4932488.909934042,4990760.6955341958,4285854.335914975,4596480.4825944286,5629044.8181540137,5702794.7008715961,4739823.4081112426,4791342.9324320778,0]
[229,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Расходы на уборку-охрану",null,5,"руб.",null,null,null,null,null,null,null,null,null,null,15755454.404180475,null,null,0,0,66666.666666666672,100000,100000,106666.66666666669,110000.00000000003,110000.00000000003,117333.33333333336,121000.00000000003,121000.00000000003,129066.66666666669,133100.00000000003,133100.00000000003,141973.33333333337,146410.00000000006,146410.00000000006,156170.66666666674,161051.00000000006,161051.00000000006,171787.73333333342,177156.10000000009,177156.10000000009,188966.50666666677,194871.71000000011,194871.71000000011,207863.15733333345,214358.88100000011,214358.88100000011,228649.4730666668,235794.76910000015,235794.76910000015,251514.4203733335,259374.24601000018,259374.24601000018,276665.86241066694,285311.67061100027,285311.67061100027,304332.44865173363,313842.83767210029,313842.83767210029,334765.69351690699,345227.12143931037,345227.12143931037,368242.26286859775,379749.83358324145,379749.83358324145,405066.48915545747,417724.81694156554,417724.81694156554,445573.13807100325,459497.29863572214,459497.29863572214,490130.45187810354,505447.02849929431,505447.02849929431,539143.49706591398,555991.73134922376,555991.73134922376,593057.84677250544,0]
[230,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Эксплуатация объектов недвижимости",null,6,"руб.",null,null,null,null,null,null,null,null,null,null,1657090.8943492665,null,null,0,10000,10000,10000,11000,11000,11000,12100.000000000002,12100.000000000002,12100.000000000002,13310.000000000004,13310.000000000004,13310.000000000004,14641.000000000004,14641.000000000004,14641.000000000004,16105.100000000006,16105.100000000006,16105.100000000006,17715.610000000008,17715.610000000008,17715.610000000008,19487.171000000013,19487.171000000013,19487.171000000013,21435.888100000011,21435.888100000011,21435.888100000011,23579.476910000016,23579.476910000016,23579.476910000016,25937.424601000017,25937.424601000017,25937.424601000017,28531.167061100026,28531.167061100026,28531.167061100026,31384.283767210025,31384.283767210025,31384.283767210025,34522.712143931029,34522.712143931029,34522.712143931029,37974.983358324142,37974.983358324142,37974.983358324142,41772.481694156551,41772.481694156551,41772.481694156551,45949.729863572211,45949.729863572211,45949.729863572211,50544.702849929432,50544.702849929432,50544.702849929432,55599.173134922377,55599.173134922377,55599.173134922377,61159.09044841463,61159.09044841463,0]
[231,"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]
[232,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[233,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[234]
[235,"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,9336716313.2509899,null,null,-8065277.4933333332,-8737621.365290178,-9138439.8293973226,-9791676.1186285075,-7882746.5592889376,-8588855.2403981313,-8749050.4440217651,-7219327.21277209,-5016034.5483409148,-5074776.2346538156,-7372052.9702609219,-423363.74859395251,5513826.0341046378,7132947.6757919341,-4980343.9471632205,12523832.736477181,21804488.187395841,28400734.659591928,4505359.1119648963,42071064.550817773,51940675.720409602,63581580.242213905,15514616.219810009,81060853.100118577,94700871.075706035,113728775.06351873,24695000.860190019,126432553.50498605,127273210.20119175,166326198.70104766,42497852.572281122,191497418.78867435,188933792.40328231,233847631.11816579,50935207.722189575,251274131.98136008,254717400.8081007,313732813.38262028,52682566.560460091,315900883.78078306,226784811.41341156,330623137.42829156,48370889.222366989,372262014.52666295,291497185.33473241,393903634.90120614,5113646.3961731195,345807701.71614802,334641073.00903583,446554223.29404128,-2858374.6598834991,396341312.7860564,252922718.49832797,427348792.85974228,67602726.835479856,550084992.99558342,473205400.0608623,673632692.91408312,122413661.49874401,788277351.16881156,0]
[236]
[237,"CF(-)",null,null,null,null,null,"Капзатраты",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,4212466666.666666,null,null,34746666.666666664,151186111.1111111,60263888.888888888,46419444.444444448,45380555.55555556,33719444.44444444,30597222.222222224,115702777.77777778,69813888.888888896,65319444.44444444,35080555.555555552,14922777.77777778,36857222.222222224,162369444.44444442,69613888.888888896,52602777.777777776,50980555.55555556,39319444.44444444,36197222.222222224,121302777.77777778,75413888.888888896,70919444.444444448,40680555.555555552,20522777.777777776,42457222.222222224,167969444.44444445,75213888.888888896,58202777.777777776,56580555.55555556,44919444.44444444,41797222.222222224,126902777.77777778,81013888.888888896,76519444.444444448,46280555.555555552,26122777.777777776,48057222.222222224,173569444.44444445,80813888.888888881,63802777.777777776,62180555.555555567,50519444.44444444,47397222.222222224,132502777.77777778,86613888.888888896,82119444.444444448,51880555.555555552,31722777.77777778,53657222.222222216,179169444.44444445,86413888.888888881,69402777.777777776,67780555.555555552,56119444.44444444,52997222.222222224,138102777.77777779,92213888.888888896,87719444.444444448,57480555.555555552,36316666.666666672,0]
[238,"CF(-)",null,null,null,null,null,"Капзатраты","Капзатраты разовые амортизируемые",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,11000000,null,null,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]
[239,"CF(-)",null,null,null,null,null,"Капзатраты","Капзатраты переменные амортизируемые",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,1700000000,null,null,22000000,60000000,58000000,30000000,0,0,22000000,60000000,58000000,30000000,0,0,22000000,60000000,58000000,30000000,0,0,22000000,60000000,58000000,30000000,0,0,22000000,60000000,58000000,30000000,0,0,22000000,60000000,58000000,30000000,0,0,22000000,60000000,58000000,30000000,0,0,22000000,60000000,58000000,30000000,0,0,22000000,60000000,58000000,30000000,0,0,22000000,60000000,58000000,30000000,0,0,0]
[240,"CF(-)",null,null,null,null,null,"Капзатраты","Капзатраты на ЗУ и открытие",null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,2501466666.666666,null,null,1746666.6666666667,91186111.111111104,2263888.8888888885,16419444.444444444,45380555.55555556,33719444.44444444,8597222.2222222239,55702777.777777776,11813888.888888888,35319444.44444444,35080555.555555552,14922777.77777778,14857222.222222222,102369444.44444443,11613888.888888888,22602777.777777776,50980555.55555556,39319444.44444444,14197222.222222224,61302777.777777776,17413888.888888888,40919444.44444444,40680555.555555552,20522777.777777776,20457222.222222224,107969444.44444445,17213888.888888888,28202777.777777776,56580555.55555556,44919444.44444444,19797222.222222224,66902777.777777776,23013888.888888888,46519444.44444444,46280555.555555552,26122777.777777776,26057222.222222224,113569444.44444445,22813888.888888884,33802777.777777776,62180555.555555567,50519444.44444444,25397222.22222222,72502777.777777776,28613888.888888888,52119444.44444444,51880555.555555552,31722777.77777778,31657222.222222216,119169444.44444445,28413888.888888884,39402777.777777776,67780555.555555552,56119444.44444444,30997222.22222222,78102777.777777776,34213888.888888888,57719444.44444444,57480555.555555552,36316666.666666672,0]
[241,"CF(-)",null,null,null,null,null,"Капзатраты","Капзатраты на ЗУ и открытие","Расходы на маркетинг открытия",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,432500000.00000006,null,null,0,0,0,8750000,22166666.666666672,5333333.3333333321,4416666.666666667,6250000,6916666.666666667,4916666.666666666,9500000,4250000,7583333.333333334,5583333.333333333,3750000,9333333.3333333321,22166666.666666672,5333333.3333333321,4416666.666666667,6250000,6916666.666666667,4916666.666666666,9500000,4250000,7583333.333333334,5583333.333333333,3750000,9333333.3333333321,22166666.666666672,5333333.3333333321,4416666.666666667,6250000,6916666.666666667,4916666.666666666,9500000,4250000,7583333.333333334,5583333.333333333,3750000,9333333.3333333321,22166666.666666672,5333333.3333333321,4416666.666666667,6250000,6916666.666666667,4916666.666666666,9500000,4250000,7583333.333333334,5583333.333333333,3750000,9333333.3333333321,22166666.666666672,5333333.3333333321,4416666.666666667,6250000,6916666.666666667,4916666.666666666,9500000,4250000,0]
[242,"CF(-)",null,null,null,null,null,"Капзатраты","Капзатраты на ЗУ и открытие","Приобретение ЗУ",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,1170000000,null,null,0,89000000,0,5000000,20000000,25000000,0,45000000,0,25000000,20000000,5000000,0,89000000,0,5000000,20000000,25000000,0,45000000,0,25000000,20000000,5000000,0,89000000,0,5000000,20000000,25000000,0,45000000,0,25000000,20000000,5000000,0,89000000,0,5000000,20000000,25000000,0,45000000,0,25000000,20000000,5000000,0,89000000,0,5000000,20000000,25000000,0,45000000,0,25000000,20000000,5000000,0]
[243,"CF(-)",null,null,null,null,null,"Капзатраты","Капзатраты на ЗУ и открытие","Расходы на аренду ЗУ",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,898966666.66666675,null,null,1746666.6666666667,2186111.111111111,2263888.8888888885,2669444.4444444445,3213888.888888889,3386111.111111111,4180555.555555556,4452777.777777778,4897222.222222222,5402777.7777777771,5580555.555555556,5672777.7777777789,7273888.8888888881,7786111.111111111,7863888.8888888881,8269444.444444444,8813888.8888888881,8986111.1111111101,9780555.555555556,10052777.777777778,10497222.222222222,11002777.777777778,11180555.555555556,11272777.777777776,12873888.888888892,13386111.111111112,13463888.88888889,13869444.444444444,14413888.88888889,14586111.11111111,15380555.555555556,15652777.777777776,16097222.222222222,16602777.777777778,16780555.555555556,16872777.777777776,18473888.888888888,18986111.111111112,19063888.888888884,19469444.444444444,20013888.888888892,20186111.111111108,20980555.555555552,21252777.777777776,21697222.22222222,22202777.777777776,22380555.555555556,22472777.77777778,24073888.888888884,24586111.111111112,24663888.888888884,25069444.444444444,25613888.888888888,25786111.111111108,26580555.555555552,26852777.777777776,27297222.222222224,27802777.777777776,27980555.555555556,27066666.666666672,0]
[244,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[245,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[246]
[247,"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,137587916.66666666,null,null,0,0,389374.99999999994,0,0,0,2403437.4999999995,0,0,0,3728229.1666666665,0,0,0,4756354.166666666,0,0,0,6293072.9166666651,0,0,0,7462604.166666666,0,0,0,8349062.5,0,0,0,9744114.583333334,0,0,0,10771979.166666668,0,0,0,11516770.833333336,0,0,0,12770156.25,0,0,0,13656354.166666664,0,0,0,14259479.166666666,0,0,0,15371197.916666668,0,0,0,16115729.166666668,0,0]
[248,"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]
[249,"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]
[250,"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]
[251,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[252,"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,610830555.55555534,null,null,0,0,0,0,0,0,0,0,0,5238888.8888888843,19322222.222222239,11669444.444444444,10836111.111111104,6016666.6666666642,2266666.6666666642,6380555.5555555522,26963888.888888866,11561111.111111104,8977777.7777777761,8908333.3333333284,5908333.3333333284,6172222.2222222239,20255555.555555552,12602777.777777761,11769444.444444448,6950000,3200000,7313888.8888888955,27897222.222222209,12494444.444444418,9911111.1111111045,9841666.6666666567,6841666.6666666567,7105555.5555555522,21188888.888888866,13536111.111111104,12702777.777777731,7883333.3333333135,4133333.3333333135,8247222.222222209,28830555.555555522,13427777.777777791,10844444.444444478,10775000,7775000,8038888.8888888955,22122222.222222209,14469444.444444418,13636111.111111104,8816666.6666666865,5066666.6666666865,9180555.5555555224,29763888.888888896,14361111.111111104,11777777.777777731,11708333.333333373,8708333.3333333731,8972222.222222209,23055555.555555582,15402777.777777791,0]
[253]
[254,"CF(-)",null,null,null,null,null,"НДС начисленный",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,2320712279.3844724,null,null,0,0,0,0,0,0,0,-299263.69985380524,-288992.09928225842,274198.29884323571,477588.63842230197,514358.76196041983,550818.63667629147,2188024.7194913547,2961745.0335253412,2428756.0579198161,2286799.8010119982,5761133.9761339547,7162451.3847805653,6002459.9787781835,6300869.6609280687,11979071.423044994,13950807.111975003,11650149.841465604,11727801.748176906,20671041.91390207,23946755.786885131,18972651.207095794,18215917.864094418,31073777.152801394,34747549.276836909,27507658.029514126,27470895.584423173,44331088.909696311,48450776.044444561,38016472.635824144,36414723.568549998,59043372.120684832,65876442.413587354,50254639.258598685,46773080.870470114,71077144.504273593,74049866.078525797,56590017.294984847,56645755.961109325,84358920.648797989,87963654.010333627,63519288.877915725,54933738.444685876,89806152.115990996,101561659.93357036,72575040.739222214,63371089.949918568,97672033.683130234,102407952.43778747,88426930.737827823,88431326.029111534,133804733.76934952,149508792.3680343,106612559.88849562,0]
[255]
[256,"CF(-)",null,null,null,null,null,"Налог на прибыль",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,825567783.5105958,null,null,0,0,1061.3003303571427,563.40634821428569,2235.0630116571433,19194.536622091189,37976.981618229489,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,9796305.0381899215,12415166.136494769,23981400.210902121,24275355.646606863,18140992.922997043,17330416.012701482,33542929.890688121,34372017.372530311,24799028.663428247,21666316.599061817,36221755.148800999,31575989.425807357,23868988.664673746,24667253.877938986,41758848.912195683,37622513.990959346,24198411.367064178,17648002.606564045,40877279.603664398,42651223.314870596,26832371.14357245,19694550.705109596,39850237.994586945,34970123.846965671,24503774.817411661,24293768.350200057,46988841.587062836,41985306.600178361,24977581.771437645,0]
[257]
[258,"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,2451212222.5781412,null,null,-42811944.159999996,-159923732.4764013,-69792765.018616572,-56211683.969421171,-53265537.177856147,-42327494.221464664,-41787687.147862218,-122622841.29069605,-74540931.337947547,-65429530.089052603,-27336204.108683199,-4191055.8438877016,-21058103.713682771,-151407854.82147717,-80045665.369577467,-36127145.543664858,-4498978.2802828401,-5118732.6498753726,-36169609.633926779,-76325839.872404873,-23865749.496074051,-13144713.403053343,-26323795.058831662,61490703.258652955,52285291.549751371,-67961711.294827789,-79614706.315584034,56571013.40900135,80373959.003764004,102827421.54824623,-33879922.399000227,37132344.609859109,74875508.460142136,96121253.10867846,-57654569.802195191,182529999.75587213,165617816.78240466,55460400.260136127,-135763219.61454648,185291660.30320054,124995413.9438796,186232571.10855031,-106577900.30974394,170075230.78922653,131345286.60679519,193705309.78465688,-163887209.10511994,240836668.13783467,222038220.84667468,145518013.79660809,-242677959.29721332,236711678.68103945,131840411.17663312,248068187.84869182,-126365991.81038439,310759842.99589968,276974750.12599516,414091895.3354485,-119621166.63613522,635773320.61998928,0]
[259]
[260,"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,800000000,null,null,800000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[261]
[262,"CF(+)",null,null,null,null,null,"Поступление кредита",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,1150000000,null,null,700000000,0,0,0,50000000,20000000,50000000,20000000,50000000,30000000,70000000,20000000,50000000,0,0,50000000,0,40000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[263]
[264,"CF(-)",null,null,null,null,null,"Возврат кредита",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,1150000000,null,null,0,0,0,0,0,0,0,0,21000000,22282051.282051284,23071524.966261808,24963416.858153701,25518972.413709257,26947543.842280686,26947543.842280682,26947543.842280686,28510043.842280686,28510043.842280682,29843377.175614014,29843377.175614022,29843377.175614018,29843377.175614022,29843377.175614018,29843377.175614022,29843377.175614018,29843377.175614025,29843377.175614022,29843377.175614029,29843377.175614022,29843377.175614025,29843377.175614025,29843377.175614029,29843377.175614029,29843377.175614033,29843377.175614033,29843377.175614037,29843377.17561404,29843377.175614044,29843377.175614048,29843377.175614052,29843377.175614059,29843377.175614052,29843377.175614059,29843377.17561407,29843377.175614059,29843377.17561404,29843377.175613999,29843377.17561388,0,0,0,0,0,0,0,0,0,0,0,0,0]
[265]
[266,"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,419850000.00000018,null,null,0,10500000,10500000,10500000,10500000,11250000,11550000,12300000,12600000,13035000,13150769.230769232,13854696.356275301,13780245.103402998,14147460.517197359,13743247.359563148,13339034.201928936,13684821.04429473,13257170.386660518,13429519.729026308,12981869.071392097,12534218.413757887,12086567.756123681,11638917.098489467,11191266.440855259,10743615.783221047,10295965.125586838,9848314.4679526258,9400663.8103184178,8953013.1526842061,8505362.4950499963,8057711.8374157865,7610061.1797815766,7162410.5221473668,6714759.864513156,6267109.206878948,5819458.5492447373,5371807.8916105265,4924157.2339763166,4476506.5763421068,4028855.9187078974,3581205.2610736871,3133554.6034394749,2685903.9458052651,2238253.2881710553,1790602.6305368436,1342951.9729026316,895301.31526842003,447650.65763420821,0,0,0,0,0,0,0,0,0,0,0,0,0]
[267]
[268,"CF(+)",null,null,null,null,null,"Поступления овердрафта",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,324818737.54702097,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,38553396.926200539,119306397.95915064,0,0,0,71781011.412030041,321093.74553644657,0,0,93765056.18468821,0,0,0,1091781.3194150925,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[269]
[270,"CF(-)",null,null,null,null,null,"Возвраты овердрафта",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,324818737.54702103,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,10241512.689130824,38625203.031541355,62298820.294288613,0,0,30748360.795614094,57802156.003904387,0,124010903.41312663,0,0,0,1091781.3194150925,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[271]
[272,"CF(-)",null,null,null,null,null,"Оплата %% по овердрафту",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,26104114.38187125,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7085459.7339380579,2952365.6439244067,2179861.5832935795,0,0,7121359.9667666852,1760960.064646855,0,4960436.1365250647,0,0,0,43671.25277660042,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[273]
[274,"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,354045885.6181283,null,null,1500000000,-10500000,-10500000,-10500000,39500000,8750000,38450000,7700000,16400000,-5317051.2820512801,33777705.802968964,-18818113.214429006,10700782.482887745,-41095004.359478042,-40690791.201843828,9713421.9557903782,-42194864.886575416,-1767214.2289412022,-43272896.904640324,-42825246.247006118,-42377595.589371905,-41929944.931737706,-41482294.274103485,-41034643.616469279,-40586992.958835065,-1585945.3750003278,79614706.315584004,-56571013.409001328,-80373959.003763989,-102827421.5482462,33879922.399000227,-37132344.609859161,-74875508.460142165,-96121253.10867843,57654569.802195229,-164634175.27451047,-35215185.06722457,-34767534.409590364,-33228102.432541065,-35007685.666513644,-33424582.436687745,-32976931.779053528,-32529281.121419325,-32081630.463785127,-31633979.806150902,-31186329.148516674,-30738678.490882419,-30291027.83324809,0,0,0,0,0,0,0,0,0,0,0,0,0]
[275]
[276]
[277,"CF",null,null,null,null,null,"Итоговый финпоток",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,2805258108.19627,null,null,1457188055.8399999,-170423732.4764013,-80292765.018616572,-66711683.969421163,-13765537.177856155,-33577494.221464664,-3337687.1478622183,-114922841.29069605,-58140931.33794754,-70746581.371103883,6441501.6942857653,-23009169.058316708,-10357321.230795026,-192502859.18095523,-120736456.57142128,-26413723.587874472,-46693843.166858226,-6885946.8788165748,-79442506.538567126,-119151086.11941099,-66243345.08544597,-55074658.334791064,-67806089.332935154,20456059.642183661,11698298.590916306,-69547656.669828117,0,0,0,0,0,0,0,0,0,17895824.481361628,130402631.7151801,20692865.850545764,-168991322.04708749,150283974.63668692,91570831.507191777,153255639.32949686,-139107181.43116337,137993600.32544136,99711306.800644398,162518980.63614023,-194625887.59600234,210545640.30458653,222038220.84667468,145518013.79660809,-242677959.29721332,236711678.68103945,131840411.17663312,248068187.84869182,-126365991.81038439,310759842.99589968,276974750.12599516,414091895.3354485,-119621166.63613522,635773320.61998928,0]
[278]
[279,"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,2805258108.19627,null,null,1457188055.8399999,1286764323.3635986,1206471558.3449819,1139759874.3755608,1125994337.1977046,1092416842.9762399,1089079155.8283777,974156314.5376817,916015383.19973421,845268801.82863033,851710303.52291608,828701134.46459937,818343813.23380435,625840954.05284905,505104497.48142779,478690773.89355332,431996930.72669506,425110983.84787846,345668477.30931133,226517391.18990034,160274046.10445437,105199387.7696633,37393298.43672815,57849358.078911811,69547656.669828117,0,0,0,0,0,0,0,0,0,0,17895824.481361628,148298456.19654173,168991322.04708749,0,150283974.63668692,241854806.1438787,395110445.47337556,256003264.04221219,393996864.36765355,493708171.16829795,656227151.80443811,461601264.20843577,672146904.5130223,894185125.35969698,1039703139.1563051,797025179.85909176,1033736858.5401312,1165577269.7167645,1413645457.5654564,1287279465.7550721,1598039308.7509718,1875014058.876967,2289105954.2124157,2169484787.5762806,2805258108.19627,0]
[280]
[281,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[282]
[283,null,null,null,null,null,null,"АКТИВЫ",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,5106634952.2783041,null,null,1493576060.3733332,1474871962.940527,1455677334.9883311,1437462827.0248322,1470613258.3903601,1466439730.9536359,1494040154.5200725,1495298495.2031565,1506013802.0116189,1493335224.0083604,1514608984.2001238,1493651879.6418827,1508405607.0611122,1468956704.8674603,1413971149.1536939,1436050659.7394121,1411322070.9292707,1423597151.5781386,1370840514.6981781,1367289216.6809149,1365791024.1789353,1368113911.1900032,1319673672.1699882,1351580156.7677245,1390006123.4228168,1471887811.5206318,1544454199.0615625,1605827239.6280723,1628011015.2040534,1643795765.5478635,1680909182.6298523,1813637080.4170871,1878578480.9897747,1931176366.9858932,1962519001.2530463,2012321427.6439643,2170599658.3051195,2334063056.2884407,2249148023.5723162,2480421067.8691945,2584471533.9652157,2729046608.1098251,2633779878.0315104,2914198806.3632336,3060160032.8943505,3242282484.8759489,3078878313.8437176,3324237164.7751851,3554477209.1555738,3806244039.2928157,3647132377.2848201,3967293953.8647585,4090974108.0838366,4299122821.7431574,4154606292.012095,4540010349.9833164,4735622511.5633411,4979971410.400775,4777005514.6872816,5106634952.2783041,0]
[284,null,null,null,null,null,null,0,"Внеоборотные активы",null,null,null,0,null,null,null,null,null,null,null,null,null,null,2039387952.9199796,null,null,35183333.333333336,186035885.37970191,245971770.75940382,292792128.44954658,338212667.59043062,365538182.41811782,389051721.77384746,482720151.21242416,537239664.39157498,586562195.65141106,610910116.7146337,616328142.00550985,641247516.80300403,768721072.83866274,818481291.88725758,854193820.17185485,888040384.90056133,906606345.01223922,925468824.06196594,1014284775.5051751,1063506052.6276834,1107328930.1415119,1125856825.1999221,1125253406.7966208,1143849343.0803189,1264798042.912817,1307814936.7210236,1336582722.0758677,1363271082.8504143,1374477421.3185673,1385785195.1395488,1466845023.6646485,1508188604.0405769,1543932367.1184616,1554259573.9124565,1545254049.5553756,1555326306.056824,1667549908.4177074,1701720130.9258292,1721439827.2912235,1738976761.3221211,1740860648.8143773,1742754791.2881103,1814248200.3079841,1845964574.264452,1871940500.1477456,1872457318.907186,1853531169.1975384,1853652406.8893027,1955832989.1967604,1979960191.6514564,1989557024.1025314,1996971094.2191086,1988652273.936151,1980343708.6346695,2041554566.0184355,2062988388.3387947,2078601918.7250867,2068756341.9875236,2039387952.9199796,0]
[285,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]
[286,null,null,null,null,null,null,"АКТИВЫ","Запасы",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,59744147.951038599,null,null,844671.20000000007,1473215.9000000001,2423420.7000000002,3702750.9000000008,4808421.3000000007,6547340.1000000015,8674132.6000000015,10975653.655600002,13153334.476666668,15365035.778266668,19677716.593266666,23809324.048266664,27382225.993466664,30399645.128696665,38619759.671283334,44810388.299787343,49859680.983928673,53547545.709474161,67128894.411094829,75760592.425015956,83494597.852325231,87044291.351499155,106893476.9774594,118275633.25963524,129084123.12446269,132089426.70024347,161784455.05160049,176471678.14501786,189109549.3809399,190797591.53409892,233136280.86361361,251426574.38237977,268725513.16622549,268103776.79550859,322736208.74142647,344201029.20548308,366198470.16231287,359513802.90110862,428933164.35214114,448546031.15974993,465481202.31310487,442364589.69051719,526579166.34132844,539067541.03366685,558821231.06199479,527790251.38542217,620210923.0418849,631118760.88068104,654877975.66625464,615048391.7559582,723148395.90405643,733685044.59326208,752694970.19314468,704401855.62228227,762361695.05389309,693665754.7801137,604540268.87780356,388249324.86523533,403135869.17164087,59744147.951038599,0]
[287,null,null,null,null,null,null,"АКТИВЫ","Незавершенное производство",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,171925298.76657104,null,null,360000,598538.29722656251,810585.18394531251,1208073.299725,1597832.3022250002,1937365.4592781249,1996255.4289583354,2885264.6863395842,3374864.3880874999,4311412.9722744767,3788625.1470848955,5693834.6790625006,6768162.1419483721,8383921.7361406982,6860044.5581696481,10852899.59643881,11977852.095863372,14537832.564102292,11585430.026917219,18390346.449712187,19485772.038916826,23913524.149551213,18207849.333656073,28282314.188112319,30061111.659318149,36589230.796460092,27149251.73338294,42470061.629409015,43383160.750477016,51926308.250752866,38198817.737800956,60229371.25894773,59833808.227416754,71712445.294145226,51400996.376941323,80251079.957299709,80512537.000552177,96796911.811425805,67989172.738790512,107048457.00375652,103111541.96388865,121316479.68711042,81853767.470970869,128950089.54281807,117035500.84405088,136096803.76056528,87686585.463988781,139920885.73949862,128697812.35143089,151648408.07268095,93693054.314660072,154412248.8510561,137883551.7325964,160228790.17482281,95232533.679571629,166014609.32268524,145649239.91421986,170986434.82026005,95906293.729614258,171925298.76657104,0]
[288,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]
[289,null,null,null,null,null,null,"АКТИВЫ","Денежные средства",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,2805258108.19627,null,null,1457188055.8399999,1286764323.3635986,1206471558.3449819,1139759874.3755608,1125994337.1977046,1092416842.9762399,1089079155.8283777,974156314.5376817,916015383.19973421,845268801.82863033,851710303.52291608,828701134.46459937,818343813.23380435,625840954.05284905,505104497.48142779,478690773.89355332,431996930.72669506,425110983.84787846,345668477.30931133,226517391.18990034,160274046.10445437,105199387.7696633,37393298.43672815,57849358.078911811,69547656.669828117,0,0,0,0,0,0,0,0,0,0,17895824.481361628,148298456.19654173,168991322.04708749,0,150283974.63668692,241854806.1438787,395110445.47337556,256003264.04221219,393996864.36765355,493708171.16829795,656227151.80443811,461601264.20843577,672146904.5130223,894185125.35969698,1039703139.1563051,797025179.85909176,1033736858.5401312,1165577269.7167645,1413645457.5654564,1287279465.7550721,1598039308.7509718,1875014058.876967,2289105954.2124157,2169484787.5762806,2805258108.19627,0]
[290,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,30319444.444444418,null,null,0,0,0,0,0,0,5238888.8888888843,24561111.111111123,36230555.555555567,41827777.777777791,28522222.222222213,19119444.444444433,14663888.888888881,35611111.111111082,44905555.555555522,47502777.777777746,29447222.222222209,23794444.444444433,20988888.888888881,32336111.111111104,39030555.555555537,44627777.777777761,31322222.222222209,21919444.444444448,17463888.888888896,38411111.111111104,47705555.555555522,50302777.777777731,32247222.222222179,26594444.444444418,23788888.888888866,35136111.111111075,41830555.555555522,47427777.777777702,34122222.222222149,24719444.444444358,20263888.888888836,41211111.111111045,50505555.555555522,53102777.777777791,35047222.222222269,29394444.444444478,26588888.888888896,37936111.111111104,44630555.555555522,50227777.777777731,36922222.222222209,27519444.444444478,23063888.888888896,44011111.111111104,53305555.555555522,55902777.777777731,37847222.222222209,32194444.444444478,29388888.888888955,40736111.111111164,47430555.555555582,53027777.777777791,39722222.222222209,30319444.444444418,0]
[291]
[292]
[293]
[294,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[295]
[296,null,null,null,null,null,null,"ПАССИВЫ",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,5106634952.278306,null,null,1493576060.3733335,1474871962.9405272,1455677334.9883313,1437462827.0248327,1470613258.3903604,1466439730.9536362,1494040154.5200725,1495298495.2031567,1506013802.0116191,1493335224.0083601,1514608984.2001235,1493651879.6418829,1508405607.0611122,1468956704.86746,1413971149.1536937,1436050659.7394118,1411322070.9292707,1423597151.5781386,1370840514.6981781,1367289216.6809144,1365791024.1789358,1368113911.1900039,1319673672.1699882,1351580156.7677248,1390006123.4228172,1471887811.5206323,1544454199.0615628,1605827239.6280732,1628011015.2040539,1643795765.547864,1680909182.6298532,1813637080.417088,1878578480.9897759,1931176366.985894,1962519001.2530472,2012321427.6439657,2170599658.3051205,2334063056.2884421,2249148023.5723171,2480421067.8691969,2584471533.9652176,2729046608.1098275,2633779878.0315142,2914198806.3632383,3060160032.8943539,3242282484.8759518,3078878313.843719,3324237164.7751865,3554477209.1555762,3806244039.2928171,3647132377.2848201,3967293953.8647585,4090974108.0838346,4299122821.7431545,4154606292.0120935,4540010349.9833164,4735622511.5633411,4979971410.400774,4777005514.6872816,5106634952.278306,0]
[297,null,null,null,null,null,null,"ПАССИВЫ","Собственный капитал",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,3368899247.8251429,null,null,-19243400,-38245023.650671221,-57643681.352912754,-78766597.879829317,-101076284.25487491,-122997645.71567878,-145525378.02471155,-168661128.88880098,-191565107.96421659,-215203211.1121299,-239588281.47155958,-263227104.92726889,-282997225.13071567,-300753564.4914915,-319578900.03564268,-340196446.3855437,-349903964.42225617,-355799891.29404855,-363745417.82396305,-370151532.12381905,-357388125.64204854,-341366073.24556857,-331413643.24360794,-319386431.34532046,-275686356.95482779,-226616377.86343741,-194714710.36592168,-165856852.69866189,-92118508.573359221,-12033397.158765972,39429345.304481953,89090009.850461036,185015610.6940695,282117033.28049701,354681004.97248524,424002669.02329117,558174388.5860436,695662458.07616472,794858572.72987783,881523839.12612522,1026410859.7213292,1152714817.4245586,1248190772.0832536,1346859787.5950096,1513895183.2437923,1664385239.2076297,1761178884.6758866,1831770895.1021428,1995280013.5168002,2165884906.7762823,2273214391.3505716,2351992594.17101,2511393546.1493578,2651274041.5372205,2749289140.8068671,2846464214.2076669,3034419580.5559177,3202360806.9566307,3302271134.0423813,3368899247.8251429,0]
[298,null,null,null,null,null,null,"ПАССИВЫ","Авансы полученные",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,620239511.92556095,null,null,0,35519.613749999997,21048.660000000003,203360.69692799996,1723848.3336132767,2089194.063206936,2513921.7900627055,4790603.5033901501,6875607.9470595457,8248733.7875148654,7531206.6913857423,14020951.669678334,18716769.174145766,21703005.831711136,16207831.946959719,30247066.633815423,37429197.362314552,43044244.817913488,32128277.703468338,59022613.707842484,66087843.763913721,76246589.149662793,52982644.320862263,96926929.126372397,107197014.56434393,122467457.79828155,79136894.347477317,145366589.35346341,153005434.59575069,174433882.7425431,115257528.078439,210155847.03926098,211332765.87856817,241966081.40542114,152622386.6752218,277931655.00952041,284516009.5233562,323765525.19013643,195359085.0841465,357404273.8166914,327589849.38796735,372575099.86535764,235513506.0039072,428210715.11596966,386577460.21168756,441403013.14703178,248118887.24213552,450900275.68224525,448235436.40187502,508811373.38210964,285513150.768713,521006716.91906786,469476914.69192123,532708162.35069418,327926021.4673748,595084402.71420479,535273284.00196743,609893975.12254524,341900866.82948589,620239511.92556095,0]
[299,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,175024.70666666667,122123.186666667,171691.31333333347,325727.5,309074.30000000075,502667.72000000067,646182.32440000027,972723.52653333172,1013356.8342666626,1276728.7131999955,1518417.1213999987,2195241.6227919981,2269953.3482659981,2549203.5028473288,3123823.1336826533,4236109.8196746409,4138024.7628252953,4427919.6318271458,5560647.1573630273,7189457.6241348386,7131282.565163523,7250628.5180190802,8714060.6759212017,11057757.782715976,11228880.042094588,11005082.60974431,13363313.43023324,16641872.474509954,16193581.692705393,15526875.589872479,19476583.039893746,23782719.765963078,23281391.932115555,21947352.43762064,26422157.536460876,31932737.164892197,31989911.379854202,29340443.195079327,35091442.74111557,41721486.950727463,40345820.836243629,34992071.362526417,43938003.60098362,50168172.877950191,48733347.920294762,41873989.924064636,50543031.938397884,57352921.331846714,57435937.207827568,48813785.556347847,59211954.03880024,66951467.81833744,64551391.012825966,57078992.989603996,52470354.794703484,59359711.081572533,49292500.027338028,22472027.127244949,56289205.310117722,0,0]
[300,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,5392623.5999999642,null,null,-81,519,-536.64000000059605,4659.839999999851,7930.7999999995809,13235.759999997914,10470.239999999758,29698.079999998445,35179.319999995176,59378.520000002347,33827.999999999069,84036.480000003241,98549.039999988861,141118.80000000028,74255.519999998622,187947.83999999845,198087.71999997599,271856.03999998048,145168.31999997888,342461.7599999886,344200.8000000082,475430.40000000969,241864.55999997817,556649.0399999842,555938.15999997966,742667.63999996707,368749.19999998063,853706.75999994203,827200.55999989435,1089582.2399998941,543303.59999986738,1229320.3199998885,1169575.3199998885,1544881.6799998581,756468.7199998498,1693625.3999997675,1609379.6399998218,2096081.1599998921,1013756.8799999058,2278336.3199998736,2125369.0799998641,2749220.5200001895,1278464.1599999219,2841682.7999999225,2512349.5199997127,3250514.2799997032,1493576.15999946,3290501.6399995685,2918853.9599996209,3737146.4399997592,1706995.6799999774,3768098.3999996781,3309942.9600002766,4214766.840000391,1934947.2000005841,4234395.000000596,3701999.4000006318,4722324.6000003815,2152867.2000002265,5392623.5999999642,0]
[301,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,34939965.008440286,null,null,-74400,-74400,-41066.666666666046,-44786.666666667908,-44786.666666664183,-22464.842524215579,458.11871691793203,32927.772844269872,94690.76413843222,170008.16010034271,248590.35866227187,355849.53876348026,518879.43632578105,720165.03620404005,913393.09824739397,1140426.5199424028,-41630.331666657701,363998.02862053178,738348.1156233754,1187746.8674699441,1816150.208467789,2524958.5011460558,3168504.4827145785,3916193.4966674149,4932706.0935175344,6076407.439790152,7086868.4985891208,8199883.5886004195,-33235.311112333089,1604518.2553682439,3047146.5084506087,4662431.4176475517,6769253.6516778283,9026627.1869451515,10991630.121551972,13138886.94473628,15939808.412983499,18968977.021466158,21563665.298673354,24310589.153041027,-16575.481008403003,3480622.8672398999,6508830.7133694962,9808037.7188623026,13877092.037939042,18000334.83786425,21434070.659721822,24921397.567827851,29398984.866435938,34164962.440309934,38134526.836836986,42144217.825805716,12873.470022805035,5018950.7421782091,9304805.0780931786,13894270.945878156,19540163.998315483,25242958.69918707,29982782.107298285,34939965.008440286,0]
[302,null,null,null,null,null,null,"ПАССИВЫ","Задолженность перед персоналом",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,37499251.801704496,null,null,857500,860767.71484375,860767.71484375,892844.49375000002,932517.14583333326,964902.89218749991,968027.98385416658,1085963.3343749996,1158348.0725694452,1286589.5554687502,1286589.5554687502,1489972.390625,1673630.5185694499,1892139.84907813,1892139.84907813,2278244.321343746,2454474.4050847217,2817156.863948442,2817156.8639484346,3403190.5717375055,3603667.740700528,4230224.3973914906,4230224.3973914832,4962356.8965008557,5372680.4566732198,6257066.2013934106,6257066.2013933957,7289879.0031905621,7532720.1984529197,8745871.5389490873,8745871.5389491469,10069054.344979122,10311236.731399983,11983503.645641476,11983503.645641446,13512932.137611717,14207635.338430882,16372075.952357233,16372075.952357233,18316505.002392471,18538834.004483879,21103974.924445868,21103974.924445987,22462239.097213387,22481087.524433553,24751769.318284094,24751769.318284214,25873061.0164873,26649252.846981794,29147176.743692309,29147176.743692309,30315401.13399592,30335397.43043381,32765911.949895203,32765911.949894965,33939012.184172928,33959608.369504064,36571299.196173519,36571299.196173519,37499251.801704496,0]
[303,null,null,null,null,null,null,"ПАССИВЫ","Задолженность по соцсборам",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,66437949.69851321,null,null,842250,848131.88671875,848131.88671875,905870.08875,956243.36250000005,1014537.7059375,1020162.8709374999,1232446.5018750001,1341070.4056249997,1571905.0748437496,1571905.0748437496,1937994.1781249994,2246260.124675001,2639576.9195906254,2639576.919590625,3334564.9696687511,3628790.8761399989,4281619.3020946868,4281619.3020946896,5336479.9761149995,5673660.9886580743,6801462.9707018249,6801462.970701823,8119301.4690986983,8833495.6490708385,10425389.989567157,10425389.989567161,12284453.032802094,12696447.309086107,14880119.721979171,14880119.721979182,17261848.772833187,17671903.596946869,20681984.042581547,20681984.042581547,23434955.328127958,24658771.414015017,28554764.519082539,28554764.519082554,32054736.809146024,32427479.847055875,37044733.502987526,37044733.502987511,39489609.013968788,39495263.542134881,43582490.77106601,43582490.77106601,45600815.827831596,46968840.302666582,51465103.31674514,51465103.316745169,53567907.219291367,53573906.108222656,57948832.243253283,57948832.243253224,60060412.664952807,60066591.520552218,64767635.008557677,64767635.008557737,66437949.69851321,0]
[304,null,null,null,null,null,null,"ПАССИВЫ","Задолженность по капзатратам",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,7033333.3333334923,null,null,436666.66666667163,433888.88888889551,436666.66666665673,2283888.8888888955,4753333.3333333135,883888.88888889551,1720000,1950555.5555555224,2153333.3333332539,1850555.5555554628,2869999.9999998808,1547222.2222220898,2973333.3333332539,2387222.2222220898,2139999.9999998808,3403888.8888887167,5873333.3333332539,2003888.8888888359,2839999.9999997616,3070555.5555553436,3273333.3333332539,2970555.555555582,3990000,2667222.2222223282,4093333.3333332539,3507222.2222220898,3260000,4523888.8888890743,6993333.3333334923,3123888.8888890743,3960000,4190555.555555582,4393333.3333334923,4090555.5555553436,5110000,3787222.2222223282,5213333.3333334923,4627222.2222223282,4380000,5643888.8888888359,8113333.3333334923,4243888.8888888359,5080000,5310555.5555558205,5513333.3333334923,5210555.5555553436,6230000,4907222.2222223282,6333333.3333334923,5747222.2222223282,5500000,6763888.8888888359,9233333.3333334923,5363888.8888888359,6200000,6430555.5555558205,6633333.3333334923,6330555.5555553436,7350000,7033333.3333334923,0]
[305,null,null,null,null,null,null,"ПАССИВЫ","Задолженность по налогам",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,8214895.8333333731,null,null,82499.999999999985,389374.99999999994,523749.99999999994,1155624.9999999998,1782187.4999999995,2403437.4999999995,685572.91666666651,1553697.9166666665,2598124.9999999995,3728229.1666666665,1121250,2233645.833333334,3405937.5,4756354.166666666,1522291.666666666,3125833.3333333321,4716093.7499999981,6293072.9166666642,1632447.9166666679,3438593.75,5412187.5,7462604.1666666679,2032708.3333333321,4047708.3333333321,6113750,8349062.5,2398333.3333333358,4869062.5,7317656.25,9744114.5833333358,2473072.9166666642,5110989.5833333284,7907499.9999999925,10771979.166666657,2837916.6666666493,5649270.8333333135,8502812.4999999776,11516770.833333313,3168124.9999999776,6399791.6666666493,9600468.7499999776,12770156.249999978,3207447.9166666567,6570885.4166666567,10084062.499999985,13656354.166666657,3536875,7038333.3333333284,10573125,14259479.166666672,3831666.6666666716,7718020.8333333433,11564531.250000015,15371197.916666687,3835572.9166666865,7818281.2500000149,11941875.000000015,16115729.166666687,4129583.3333333731,8214895.8333333731,0]
[306,null,null,null,null,null,null,"ПАССИВЫ","Задолженность по НДС",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,141321144.80658722,null,null,0,0,0,0,0,0,-299263.69985380524,-288992.09928225842,274198.29884323571,477588.63842230197,514358.76196041983,550818.63667629159,2188024.7194913547,2961745.0335253417,2428756.0579198152,2286799.8010119982,5761133.9761339538,7162451.3847805634,6002459.9787781835,6300869.6609280705,11979071.423044994,13950807.111975007,11650149.841465607,11727801.748176903,20671041.913902074,23946755.786885127,18972651.207095802,18215917.864094406,31073777.152801394,34747549.276836902,27507658.029514134,27470895.584423155,44331088.909696341,48450776.044444561,38016472.635824144,36414723.568549991,59043372.120684803,65876442.413587332,50254639.258598685,46773080.870470166,71077144.504273653,74049866.078525782,56590017.294984818,56645755.961109281,84358920.648797989,87963654.010333657,63519288.877915621,54933738.444685936,89806152.115991116,101561659.93357038,72575040.739222288,63371089.949918509,97672033.683130264,102407952.43778753,88426930.737827778,88431326.029111624,133804733.76934958,149508792.36803412,106612559.88849545,141321144.80658722,0]
[307,null,null,null,null,null,null,"ПАССИВЫ","Задолженность по НП",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,16657028.445690274,null,null,0,1061.3003303571427,563.40634821428557,2235.0630116571433,19194.536622091189,37976.981618229489,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,9796305.0381899215,12415166.136494769,23981400.210902121,24275355.646606863,18140992.922997043,17330416.012701482,33542929.890688121,34372017.372530311,24799028.663428247,21666316.599061817,36221755.148800999,31575989.425807357,23868988.664673746,24667253.877938986,41758848.912195683,37622513.990959346,24198411.367064178,17648002.606564045,40877279.603664398,42651223.314870596,26832371.14357245,19694550.705109596,39850237.994586945,34970123.846965671,24503774.817411661,24293768.350200057,46988841.587062836,41985306.600178361,24977581.771437645,16657028.445690274,0]
[308,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,800000000,null,null,800000000,800000000,800000000,800000000,800000000,800000000,800000000,800000000,800000000,800000000,800000000,800000000,800000000,800000000,800000000,800000000,800000000,800000000,800000000,800000000,800000000,800000000,800000000,800000000,800000000,800000000,800000000,800000000,800000000,800000000,800000000,800000000,800000000,800000000,800000000,800000000,800000000,800000000,800000000,800000000,800000000,800000000,800000000,800000000,800000000,800000000,800000000,800000000,800000000,800000000,800000000,800000000,800000000,800000000,800000000,800000000,800000000,800000000,800000000,800000000,0]
[309,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,700000000,700000000,700000000,700000000,750000000,770000000,820000000,840000000,869000000,876717948.71794868,923646423.75168693,918683006.89353323,943164034.47982395,916216490.6375432,889268946.79526258,912321402.95298195,883811359.1107012,895301315.26842046,865457938.09280658,835614560.91719246,805771183.74157858,775927806.56596446,746084429.39035058,716241052.21473646,686397675.03912258,656554297.86350846,626710920.68789458,596867543.51228046,567024166.33666646,537180789.16105247,507337411.98543847,477494034.80982447,447650657.63421047,417807280.45859647,387963903.28298247,358120526.10736847,328277148.93175447,298433771.75614047,268590394.58052647,238747017.40491247,208903640.22929835,179060263.05368435,149216885.87807035,119373508.70245624,89530131.526842117,59686754.351227999,29843377.17561388,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[310,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,10500000,10500000,10500000,10500000,11250000,11550000,12300000,12600000,13035000,13150769.230769232,13854696.356275305,13780245.103403002,14147460.517197371,13743247.359563142,13339034.201928943,13684821.044294745,13257170.386660516,13429519.729026318,12981869.071392089,12534218.41375789,12086567.756123692,11638917.098489493,11191266.440855265,10743615.783221066,10295965.125586867,9848314.4679526091,9400663.8103184104,8953013.1526842117,8505362.4950500131,8057711.8374158144,7610061.1797815561,7162410.5221473575,6714759.8645131588,6267109.2068789601,5819458.5492447615,5371807.8916105032,4924157.2339763045,4476506.5763421059,4028855.9187079072,3581205.2610737085,3133554.6034394503,2685903.9458052516,2238253.2881710529,1790602.6305368543,1342951.9729026556,895301.31526839733,447650.65763419867,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[311,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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,38553396.926200539,157859794.88535118,147618282.19622037,108993079.16467902,46694258.870390408,118475270.28242046,118796364.0279569,88048003.232342809,30245847.228438422,124010903.41312663,0,0,0,1091781.3194150925,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[312,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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,771067.93852401082,3928263.8362310342,0,0,0,2369505.4056484103,4745432.6862075478,0,0,2480218.0682625324,0,0,0,21835.62638830021,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[313]
[314]
[315]
[316,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[317]
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{"sheet":"Calc","index":29,"n_rows":908,"n_cols":87,"rows_kept":908,"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]
[null,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]
[null,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,7,10,1,4,7,10,1,4,7,10,1,4,7,10,1,4,7,10,1,4,7,10,1,4,7,10,1,4,7,10,1,4,7,10,1,4,7,10,1,4,7,10,1,4,7,10,1,4,7,10,1,4,7,10,1,4,7,10,1,4,""]
[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,21,21,22,22,22,22,23,23,23,23,24,24,24,24,25,25,25,25,26,26,26,26,27,27,27,27,28,28,28,28,29,29,29,29,30,30,30,30,31,31,31,31,32,32,32,32,33,33,33,33,34,34,34,34,35,35,35,35,36,36,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"число даты окончания:",null,30,31,31,30,30,31,31,30,30,31,31,30,30,31,31,30,30,31,31,30,30,31,31,30,30,31,31,30,30,31,31,30,30,31,31,30,30,31,31,30,30,31,31,30,30,31,31,30,30,31,31,30,30,31,31,30,30,31,31,30,""]
[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,9,12,3,6,9,12,3,6,9,12,3,6,9,12,3,6,9,12,3,6,9,12,3,6,9,12,3,6,9,12,3,6,9,12,3,6,9,12,3,6,9,12,3,6,9,12,3,6,9,12,3,6,9,12,3,6,9,12,3,6,""]
[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,21,21,22,22,22,22,23,23,23,23,24,24,24,24,25,25,25,25,26,26,26,26,27,27,27,27,28,28,28,28,29,29,29,29,30,30,30,30,31,31,31,31,32,32,32,32,33,33,33,33,34,34,34,34,35,35,35,35,36,36,""]
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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,"2036-06-30",null,null,"2021-09-30","2021-12-31","2022-03-31","2022-06-30","2022-09-30","2022-12-31","2023-03-31","2023-06-30","2023-09-30","2023-12-31","2024-03-31","2024-06-30","2024-09-30","2024-12-31","2025-03-31","2025-06-30","2025-09-30","2025-12-31","2026-03-31","2026-06-30","2026-09-30","2026-12-31","2027-03-31","2027-06-30","2027-09-30","2027-12-31","2028-03-31","2028-06-30","2028-09-30","2028-12-31","2029-03-31","2029-06-30","2029-09-30","2029-12-31","2030-03-31","2030-06-30","2030-09-30","2030-12-31","2031-03-31","2031-06-30","2031-09-30","2031-12-31","2032-03-31","2032-06-30","2032-09-30","2032-12-31","2033-03-31","2033-06-30","2033-09-30","2033-12-31","2034-03-31","2034-06-30","2034-09-30","2034-12-31","2035-03-31","2035-06-30","2035-09-30","2035-12-31","2036-03-31","2036-06-30",""]
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[16,null,null,null,null,null,null,"Поток запусков создания отелей",null,null,null,null,"кол-во объектов",null,null,null,"запуски процесса",null,null,null,null,null,null,10,null,null,1,0,0,0,0,0,1,0,0,0,0,0,1,0,0,0,0,0,1,0,0,0,0,0,1,0,0,0,0,0,1,0,0,0,0,0,1,0,0,0,0,0,1,0,0,0,0,0,1,0,0,0,0,0,1,0,0,0,0,0,0]
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[18,null,null,null,null,null,null,"кол-во объектов",null,null,null,null,"кол-во объектов",null,null,null,"нарастающим итогом",null,null,0,null,null,null,10,null,null,1,1,1,1,1,1,2,2,2,2,2,2,3,3,3,3,3,3,4,4,4,4,4,4,5,5,5,5,5,5,6,6,6,6,6,6,7,7,7,7,7,7,8,8,8,8,8,8,9,9,9,9,9,9,10,10,10,10,10,10,0]
[19]
[20,null,null,null,null,null,null,"Продажи",null,null,null,null,"руб.",null,null,null,"учет",null,null,0,null,null,null,24157502546.43985,null,null,0,35376.677678571425,56340.634821428568,223506.30116571431,1919453.6622091189,3797698.1618229486,4584592.2482263036,7275130.8254711572,11619264.925498189,15063479.192382965,15716439.712385919,21465429.353574894,32605979.51246063,40257119.975652248,37758279.075336166,46267957.33900141,67403924.905602321,80149605.390770435,74870017.40057151,90784087.019313678,124606994.86623609,141761658.53565463,128709196.31370202,149306315.6064007,203302519.37002933,228740269.2545265,200793067.02646035,223600049.15888503,297171331.69992185,326121654.08944786,288525650.61647105,324103864.55384588,419792481.67872304,451474707.05347013,393000586.92136502,428821429.84697741,560184293.64944553,605833721.69653785,517035577.63736534,550538959.06622791,682237607.61832261,697347384.06518292,605641569.22592711,661053298.70088243,811509349.6724149,824648559.98504293,686747164.37150598,696206208.54641819,895517459.72161281,953195514.77479923,791128047.1924758,803274314.90031219,986497781.98680842,998152139.10683918,857170867.18299508,919296096.51888561,1125808963.6308026,1140558940.1743193,947964681.62224841,958268586.48641562,0]
[21]
[22,null,null,null,null,null,null,"Трафик",null,null,null,null,"кол-во потенциальных гостей",null,null,null,null,null,null,null,null,null,null,49578770,null,null,0,450,250,10170,15760,23220,21750,49410,55680,82170,54750,113850,125360,161100,101100,211320,213120,264870,166850,330210,322640,402120,243150,472590,461200,558540,332200,646920,616720,738540,440200,841860,793440,951390,558300,1059480,998880,1183050,689150,1309050,1218880,1431090,832450,1560330,1440080,1689480,971850,1809990,1670000,1941480,1110500,2069100,1894480,2192760,1255600,2323620,2118560,2454390,1396800,2576520,0]
[23]
[24,null,null,null,null,null,null,"Конверсия в гостя",null,null,null,null,"%",null,null,null,null,null,null,null,null,null,null,3.5,null,null,0.89999999999999991,0.89999999999999991,1.04,1.04,1.1800000000000002,1.1800000000000002,1.3199999999999998,1.3199999999999998,1.46,1.46,1.6,1.6,1.74,1.74,1.8800000000000001,1.8800000000000001,2.02,2.02,2.16,2.16,2.2999999999999998,2.2999999999999998,2.42,2.42,2.5399999999999996,2.5399999999999996,2.6599999999999997,2.6599999999999997,2.78,2.78,2.9,2.9,3.02,3.02,3.14,3.14,3.26,3.26,3.38,3.38,3.5,3.5,3.5,3.5,3.5,3.5,3.5,3.5,3.5,3.5,3.5,3.5,3.5,3.5,3.5,3.5,3.5,3.5,3.5,3.5,0]
[25]
[26,null,null,null,null,null,null,"Валовый поток гостей",null,null,null,null,"кол-во гостей",null,null,null,null,null,null,null,null,null,null,23073644.800000001,null,null,0,135,80,1454.4,2414.4000000000005,3682.8,3720,8589.6000000000022,10630.4,15780.600000000002,11500,24120,28779.200000000001,37206,25244,52948.799999999996,57395.200000000004,71620.2,48248.000000000007,95788.800000000017,99752.000000000015,124596.00000000001,79788,155408.39999999997,160110.39999999999,194209.19999999995,121685,237213,237646.40000000002,284857.19999999995,178030,340704,336060.8,403133.4,247131.00000000003,469135.8000000001,461241.59999999992,546391.79999999993,331274,629323.19999999995,608035.19999999995,713964.6,415718,779252.4,718628.8,843152.4,484543,902507.4,833382.40000000002,968920.2,553864,1032055.2,944222.4,1092985.2,626285,1159083,1056256,1223793,696010,1283958,0]
[27,null,null,null,null,null,null,"Валовый поток гостей","Номерной фонд",null,null,null,"шт",null,null,null,null,null,null,null,null,null,null,23073644.800000001,null,null,0,135,80,1454.4,2414.4000000000005,3682.8,3720,8589.6000000000022,10630.4,15780.600000000002,11500,24120,28779.200000000001,37206,25244,52948.799999999996,57395.200000000004,71620.2,48248.000000000007,95788.800000000017,99752.000000000015,124596.00000000001,79788,155408.39999999997,160110.39999999999,194209.19999999995,121685,237213,237646.40000000002,284857.19999999995,178030,340704,336060.8,403133.4,247131.00000000003,469135.8000000001,461241.59999999992,546391.79999999993,331274,629323.19999999995,608035.19999999995,713964.6,415718,779252.4,718628.8,843152.4,484543,902507.4,833382.40000000002,968920.2,553864,1032055.2,944222.4,1092985.2,626285,1159083,1056256,1223793,696010,1283958,0]
[28,"разработка финмоделей: https://mngmnt.ru/",null,null,null,null,null,"Валовый поток гостей","Food&Beverage",null,null,null,"шт",null,null,null,null,null,null,null,null,null,null,23073644.800000001,null,null,0,135,80,1454.4,2414.4000000000005,3682.8,3720,8589.6000000000022,10630.4,15780.600000000002,11500,24120,28779.200000000001,37206,25244,52948.799999999996,57395.200000000004,71620.2,48248.000000000007,95788.800000000017,99752.000000000015,124596.00000000001,79788,155408.39999999997,160110.39999999999,194209.19999999995,121685,237213,237646.40000000002,284857.19999999995,178030,340704,336060.8,403133.4,247131.00000000003,469135.8000000001,461241.59999999992,546391.79999999993,331274,629323.19999999995,608035.19999999995,713964.6,415718,779252.4,718628.8,843152.4,484543,902507.4,833382.40000000002,968920.2,553864,1032055.2,944222.4,1092985.2,626285,1159083,1056256,1223793,696010,1283958,0]
[29,null,null,null,null,null,null,"Валовый поток гостей","Развлекат. услуги",null,null,null,"шт",null,null,null,null,null,null,null,null,null,null,23073644.800000001,null,null,0,135,80,1454.4,2414.4000000000005,3682.8,3720,8589.6000000000022,10630.4,15780.600000000002,11500,24120,28779.200000000001,37206,25244,52948.799999999996,57395.200000000004,71620.2,48248.000000000007,95788.800000000017,99752.000000000015,124596.00000000001,79788,155408.39999999997,160110.39999999999,194209.19999999995,121685,237213,237646.40000000002,284857.19999999995,178030,340704,336060.8,403133.4,247131.00000000003,469135.8000000001,461241.59999999992,546391.79999999993,331274,629323.19999999995,608035.19999999995,713964.6,415718,779252.4,718628.8,843152.4,484543,902507.4,833382.40000000002,968920.2,553864,1032055.2,944222.4,1092985.2,626285,1159083,1056256,1223793,696010,1283958,0]
[30,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[31]
[32,null,null,null,null,null,null,"Общий оборот (GMV)",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,30555704256.514427,null,null,0,88232.142857142855,52285.714285714283,526268.57142857148,4493749.6656534951,5439710.5167173259,6529000.7781155016,12437527.743465045,17867908.843768995,21350592.177811548,19417916.717325229,36150240.091185413,47996863.009604856,55661780.457519755,41522417.443039507,77198135.878613994,95502706.804231003,109843719.78304559,81638775.952675968,150000236.07879394,167939446.39068696,193012316.70023707,133905165.61207291,245004166.36658844,269636042.24085885,308099982.39934051,199005754.28706762,364182831.79268754,383273927.06875598,437022560.86007333,287608816.64419872,524500753.69570899,527580527.02618575,601777528.36149716,379382784.53424764,690976798.35965812,704347781.35359359,801638595.95827651,483787309.28989381,881749338.18672764,809482651.12074244,920748242.21562397,579214799.47377777,1053239385.8366269,951629790.04971361,1082415735.1357458,608744943.95853257,1106326817.0180213,1094357981.6812601,1242328665.1645746,697415496.1868912,1267726892.9464722,1143102526.9090974,1297098113.0769041,794801007.7687875,1442357605.2071643,1298135498.6190441,1473345352.4874206,826227140.61234105,1498855115.5471931,0]
[33,null,null,null,null,null,null,"Общий оборот (GMV)","Номерной фонд",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,13351090590.999557,null,null,0,0,0,0,1876595.7446808515,2111170.2127659577,2734468.0851063831,4922042.5531914895,7383063.8297872338,8305946.8085106388,8545212.7659574468,15381382.978723405,21476512.340425532,24161076.382978722,18826812.765957445,33888262.978723407,43510856.170212768,48949713.191489361,37339845.319148935,67211721.574468091,76813396.085106388,86415070.595744684,62588693.106382973,112659647.59148934,127274676.41994894,143184010.97244254,94019596.808170214,169235274.25470638,180842631.88534471,203447960.87101278,135414335.95843405,243745804.72518128,246143304.44378963,276911217.49926335,177444577.93897536,319400240.29015565,329139416.92485785,370281844.04046506,223486932.10294083,402276477.78529346,357579091.36470532,402276477.78529346,260521909.42285669,468939436.961142,416835055.07657075,468939436.961142,260521909.42285669,468939436.961142,478318225.70036495,538108003.91291058,298948891.06272805,538108003.91291058,478318225.70036495,538108003.91291058,338808743.20442516,609855737.76796532,542093989.1270802,609855737.76796532,338808743.20442516,609855737.76796532,0]
[34,null,null,null,null,null,null,"Общий оборот (GMV)","Food&Beverage",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,9440517690.7167206,null,null,0,88232.142857142855,52285.714285714283,379697.14285714284,1344051.79331307,1810800.4103343466,1925452.4498480244,3951803.6097264444,5293546.6431610929,6755926.1306990888,5717596.0486322176,11115905.744680852,14194217.045106385,17074663.061744679,12309455.91720365,23699847.646395139,28093932.204838905,33182845.073015198,23919582.517101519,45016888.486759879,49150790.38241946,57819650.965221889,39208189.093167171,73097876.088558063,79164004.370322078,92020865.344060913,58670046.746273987,109198753.79891603,112924119.19139105,130618212.79871204,84740865.366382793,156641329.7192519,155848237.93990815,180180342.42718527,112488036.41589864,207302746.61819997,209752958.31893721,241422965.64860368,145153326.5437755,267586398.67505533,246647910.1782155,283432577.79040682,175680293.69394186,322527859.20134449,291645547.58781391,335022831.13690788,188920639.55434531,346433956.60831213,338648393.24913937,387718973.62222952,218096338.61532736,399943565.46387237,360807987.12203521,412723461.08464354,249553894.94502962,456387669.4770664,410832191.9450174,470020111.74827987,264032121.29980803,482524920.15818191,0]
[35,null,null,null,null,null,null,"Общий оборот (GMV)","Развлекат. услуги",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,7764095974.798151,null,null,0,0,0,146571.42857142858,1273102.1276595746,1517739.8936170214,1869080.2431610946,3563681.580547113,5191298.3708206685,6288719.2386018243,5155107.9027355621,9652951.3677811567,12326133.62407295,14426041.012796354,10386148.759878423,19610025.253495447,23897918.429179333,27711161.518541031,20379348.116425533,37771626.017565958,41975259.923161097,48777595.139270522,32108283.412522797,59246642.686541036,63197361.450587824,72895106.082837,46316110.732623465,85748803.739065096,89507175.992020249,102956387.19034848,67453615.319381833,124113619.25127588,125588984.64248791,144685968.43504855,89450170.179373607,164273811.45130271,165455406.1097984,189933786.26920778,115147050.64317745,211886461.7263788,205255649.57782155,235039186.63992378,143012596.35697928,261772089.67414036,243149187.38532898,278453467.03769571,159302394.9813306,290953423.44856709,277391362.73175585,316501687.62943459,180370266.50883591,329675323.56968933,303976314.08669722,346266648.07934976,206438369.6193327,376114197.96213228,345209317.5469467,393469502.97117531,223386276.10810786,406474457.62104583,0]
[36,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[37]
[38,null,null,null,null,null,null,"Маркетинговые скидки",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,1224522737.4012196,null,null,0,8823.2142857142862,5228.5714285714284,57703.782857142862,420594.73811550159,514245.82609422493,586474.13602431607,1128271.6512437691,1612473.5098942253,1867101.8839468088,1634893.8702127661,3065798.6720972648,3825584.1952588456,4469388.6952330582,3287880.6485952586,5872212.802441095,7192742.9076941041,8321259.8892758666,5831683.5486750342,10776770.953229325,11998653.895417679,13142626.063746128,8956401.2382970937,16470137.243396481,16916750.407864723,19430504.907516144,12469040.84442934,21577108.686137773,22593203.959627524,25883768.982847586,15892243.532674169,29122215.850038137,29294091.873956967,31311869.049732096,19588099.810683157,35838772.386327155,33697486.388663188,38534799.234927267,23274893.908632878,39302302.41663602,36794990.821327977,42030900.631824203,23860335.000703201,43573902.844090939,39787370.076068401,41319014.827720635,23412333.847116459,42712956.577392146,37348556.256596297,42570297.231415607,24064773.538523037,39070062.162089914,35609180.03484372,40557454.915082514,21406663.694847349,39004841.049693599,35468424.362039767,34750872.558677264,19639442.3267546,35766260.466257788,0]
[39,null,null,null,null,null,null,"Маркетинговые скидки","Номерной фонд",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,228882915.34691638,null,null,0,0,0,0,106965.95744680853,120336.70212765959,147661.27659574471,265790.29787234042,398685.44680851069,423603.2872340426,435805.85106382979,784450.53191489365,1030872.5923404256,1159731.6663829787,903687.01276595728,1524971.8340425533,1957988.527659575,2202737.0936170216,1568273.5034042555,2822892.30612766,3226162.6355744684,3370187.7532340428,2440959.0311489361,4393726.2560680844,4581888.3511181623,5154624.3950079316,3384705.4850941282,5584764.0504053114,5967806.852216376,6713782.7087434223,4062430.0787530215,7312374.1417554384,7384299.1333136894,7476602.8724801112,4791003.6043523354,8623806.487834204,7899346.0061965901,8886764.2569711637,5363686.3704705806,8447806.0334911626,7509160.9186588125,8447806.0334911626,4689394.3696114197,8440909.8653005566,7503030.9913782729,7034091.5544171324,3907828.6413428513,7034091.5544171324,5739818.7084043799,6457296.046954928,3587386.6927527371,4842972.0352161946,4304864.0313032838,4842972.0352161946,2032852.4592265526,3659134.4266077951,3252563.9347624839,1829567.2133038975,1016426.2296132763,1829567.2133038975,0]
[40,null,null,null,null,null,null,"Маркетинговые скидки","Food&Beverage",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,396062320.68296033,null,null,0,8823.2142857142862,5228.5714285714284,36450.925714285717,129028.97215805472,173836.83939209726,177141.62538601825,363565.93209483288,487006.29117082071,594521.49950151995,503148.4522796353,978199.70553191507,1192314.2317889363,1434271.6971865529,1033994.2970451063,1895987.811711611,2247514.5763871134,2654627.6058412162,1817888.2712997159,3421283.5249937517,3735460.0690638791,4163014.8694959763,2822989.6147080362,5263047.0783761796,5383152.2971819025,6257418.8433961421,3989563.1787466309,6988720.2431306262,7227143.6282490259,8359565.619117572,5084451.9219829673,9398479.7831551153,9350894.2763944883,10090099.175922379,6299330.0392903248,11608953.810619202,10907153.832584735,12553994.213727394,7547972.9802763257,12844147.136402657,11839099.688554343,13604763.733939527,7729932.9225334385,14191225.804859154,12832404.093863811,13400913.24547632,7556825.5821738131,13857358.264332486,12191342.15696902,13957883.050400261,7851468.1901517836,12798194.094843918,11545855.587905126,13207150.754708594,6987509.0584608288,12778854.745357864,11503301.374460485,11280482.681958718,6336770.9111953927,11580598.083796365,0]
[41,null,null,null,null,null,null,"Маркетинговые скидки","Развлекат. услуги",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,599577501.37134314,null,null,0,0,0,21252.857142857141,184599.80851063831,220072.2845744681,261671.23404255317,498915.42127659573,726781.77191489364,848977.09721124638,695939.56686930091,1303148.4346504565,1602397.3711294835,1875385.3316635261,1350199.3387841948,2451253.1566869309,2987239.8036474166,3463895.1898176288,2445521.773971064,4532595.1221079156,5037031.1907793321,5609423.4410161097,3692452.5924401209,6813363.9089522175,6951709.7595646586,8018461.6691120705,5094772.1805885807,9003624.3926018346,9398253.4791621231,10810420.65498659,6745361.5319381831,12411361.925127588,12558898.464248791,13745167.00132961,8497766.1670404952,15606012.087873753,14890986.549881859,17094040.764228702,10363234.557885971,18010349.2467422,17446730.214114826,19978330.864393517,11441007.70855834,20941767.17393123,19451934.990826316,20884010.027827181,11947679.623599794,21821506.758642528,19417395.391222905,22155118.134060416,12625918.655618513,21428896.032029804,19758460.415635314,22507332.125157729,12386302.177159961,22566851.877727941,20712559.052816797,21640822.663414638,12286245.185945928,22356095.16915752,0]
[42,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[43]
[44,null,null,null,null,null,null,"Общий оборот (GMV) с учетом скидок",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,29331181519.113209,null,null,0,79408.928571428565,47057.142857142855,468564.78857142857,4073154.927537994,4925464.6906231008,5942526.6420911839,11309256.092221277,16255435.333874773,19483490.293864742,17783022.847112458,33084441.419088148,44171278.814346008,51192391.762286708,38234536.794444263,71325923.076172903,88309963.896536902,101522459.89376973,75807092.404000938,139223465.12556458,155940792.49526927,179869690.63649097,124948764.37377581,228534029.12319192,252719291.8329941,288669477.49182433,186536713.44263828,342605723.1065498,360680723.10912848,411138791.87722576,271716573.11152452,495378537.84567094,498286435.15222877,570465659.31176496,359794684.72356445,655138025.97333109,670650294.96493042,763103796.72334921,460512415.38126093,842447035.77009153,772687660.29941452,878717341.5837996,555354464.47307456,1009665482.9925362,911842419.97364521,1041096720.308025,585332610.11141622,1063613860.4406291,1057009425.4246637,1199758367.9331591,673350722.64836836,1228656830.7843823,1107493346.8742537,1256540658.1618211,773394344.07393992,1403352764.1574707,1262667074.2570045,1438594479.9287431,806587698.28558648,1463088855.0809355,0]
[45,null,null,null,null,null,null,"Общий оборот (GMV) с учетом скидок","Номерной фонд",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,13122207675.652643,null,null,0,0,0,0,1769629.787234043,1990833.510638298,2586806.8085106383,4656252.2553191492,6984378.3829787234,7882343.521276596,8109406.9148936169,14596932.446808511,20445639.748085108,23001344.716595743,17923125.753191486,32363291.144680854,41552867.642553195,46746976.097872339,35771571.815744683,64388829.268340431,73587233.449531913,83044882.842510641,60147734.075234041,108265921.33542126,122692788.06883077,138029386.5774346,90634891.323076084,163650510.20430106,174874825.03312835,196734178.16226935,131351905.87968102,236433430.58342585,238759005.31047595,269434614.62678325,172653574.33462304,310776433.80232143,321240070.91866124,361395079.78349388,218123245.73247024,393828671.75180233,350069930.44604653,393828671.75180233,255832515.05324528,460498527.09584147,409332024.0851925,461905345.40672487,256614080.78151384,461905345.40672487,472578406.99196059,531650707.86595565,295361504.36997533,533265031.87769437,474013361.66906166,533265031.87769437,336775890.74519861,606196603.34135747,538841425.19231772,608026170.55466139,337792316.97481185,608026170.55466139,0]
[46,null,null,null,null,null,null,"Общий оборот (GMV) с учетом скидок","Food&Beverage",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,9044455370.0337601,null,null,0,79408.928571428565,47057.142857142855,343246.21714285715,1215022.8211550151,1636963.5709422491,1748310.8244620059,3588237.6776316105,4806540.3519902732,6161404.631197568,5214447.5963525847,10137706.039148936,13001902.813317446,15640391.364558129,11275461.620158542,21803859.834683523,25846417.628451791,30528217.467173979,22101694.245801806,41595604.961766131,45415330.313355587,53656636.095725916,36385199.478459135,67834829.010181874,73780852.073140189,85763446.500664771,54680483.567527346,102210033.5557854,105696975.563142,122258647.1795945,79656413.444399819,147242849.93609679,146497343.66351363,170090243.25126293,106188706.37660833,195693792.80758077,198845804.4863525,228868971.43487635,137605353.56349918,254742251.53865266,234808810.48966113,269827814.05646724,167950360.77140838,308336633.39648533,278813143.49395013,321621917.89143169,181363813.97217152,332576598.34397966,326457051.09217036,373761090.5718292,210244870.42517558,387145371.36902851,349262131.5341301,399516310.32993501,242566385.88656878,443608814.73170865,399328890.57055682,458739629.06632119,257695350.38861266,470944322.07438558,0]
[47,null,null,null,null,null,null,"Общий оборот (GMV) с учетом скидок","Развлекат. услуги",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,7164518473.4268093,null,null,0,0,0,125318.57142857143,1088502.3191489365,1297667.6090425535,1607409.0091185411,3064766.1592705171,4464516.5989057757,5439742.1413905788,4459168.3358662622,8349802.9331307001,10723736.252943465,12550655.681132827,9035949.4210942239,17158772.096808515,20910678.625531916,24247266.328723405,17933826.342454471,33239030.89545805,36938228.732381769,43168171.698254414,28415830.820082676,52433278.777588814,56245651.691023156,64876644.413724937,41221338.552034892,76745179.346463263,80108922.512858108,92145966.535361871,60708253.787443653,111702257.32614829,113030086.17823915,130940801.43371893,80952404.012333125,148667799.36342892,150564419.55991656,172839745.50497907,104783816.08529149,193876112.47963664,187808919.36370674,215060855.77553025,131571588.64842093,240830322.50020915,223697252.39450267,257569457.00986859,147354715.35773081,269131916.68992454,257973967.3405329,294346569.49537414,167744347.85321739,308246427.53765947,284217853.67106187,323759315.95419204,194052067.44217274,353547346.08440441,324496758.49412984,371828680.30776072,211100030.92216194,384118362.45188838,0]
[48,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[49]
[50,null,null,null,null,null,null,"Поток решений о покупке",null,null,null,null,"кол-во гостей",null,null,null,null,null,0,null,null,null,null,58837794.239999995,null,null,0,344.25,204,3708.7200000000003,6156.7200000000012,9391.1400000000012,9486,21903.480000000003,27107.52,40240.530000000006,29325,61506,73386.960000000006,94875.3,64372.2,135019.44,146357.76000000001,182631.51,123032.40000000001,244261.44000000006,254367.60000000003,317719.80000000005,203459.4,396291.41999999993,408281.51999999996,495233.45999999985,310296.75,604893.15,605998.32000000007,726385.85999999987,453976.5,868795.2,856955.03999999992,1027990.1700000002,630184.05000000005,1196296.2900000003,1176166.0799999998,1393299.0899999999,844748.7,1604774.1600000001,1550489.7599999998,1820609.73,1060080.8999999999,1987093.62,1832503.44,2150038.62,1235584.6499999999,2301393.87,2125125.12,2470746.5099999998,1412353.2,2631740.7599999998,2407767.12,2787112.26,1597026.75,2955661.65,2693452.8,3120672.15,1774825.5,3274092.9,0]
[51,null,null,null,null,null,null,"Поток решений о покупке","Номерной фонд",null,null,1,"шт",null,null,null,null,null,null,null,null,null,null,19612598.080000002,null,null,0,114.75,68,1236.24,2052.2400000000002,3130.38,3162,7301.1600000000017,9035.84,13413.510000000002,9775,20502,24462.32,31625.1,21457.399999999998,45006.479999999996,48785.920000000006,60877.17,41010.800000000003,81420.48000000001,84789.200000000012,105906.6,67819.8,132097.13999999996,136093.84,165077.81999999995,103432.25,201631.05,201999.44,242128.61999999997,151325.5,289598.39999999997,285651.68,342663.39,210061.35,398765.43000000005,392055.35999999993,464433.02999999991,281582.89999999997,534924.72,516829.91999999993,606869.90999999992,353360.3,662364.54,610834.48,716679.54,411861.55,767131.29,708375.04000000004,823582.16999999993,470784.39999999997,877246.91999999993,802589.04,929037.41999999993,532342.25,985220.54999999993,897817.59999999998,1040224.0499999999,591608.5,1091364.3,0]
[52,null,null,null,null,null,null,"Поток решений о покупке","Food&Beverage",null,null,2,"шт",null,null,null,null,null,null,null,null,null,null,20766280.319999997,null,null,0,121.5,72,1308.96,2172.9600000000005,3314.5200000000004,3348,7730.6400000000021,9567.36,14202.540000000003,10350,21708,25901.280000000002,33485.4,22719.600000000002,47653.919999999998,51655.680000000008,64458.18,43423.200000000004,86209.920000000013,89776.800000000017,112136.40000000001,71809.2,139867.55999999997,144099.35999999999,174788.27999999997,109516.5,213491.7,213881.76000000004,256371.47999999995,160227,306633.60000000003,302454.71999999997,362820.06000000006,222417.90000000002,422222.22000000009,415117.43999999994,491752.61999999994,298146.60000000003,566390.88,547231.67999999993,642568.14,374146.2,701327.16,646765.92000000004,758837.16,436088.7,812256.66,750044.16000000003,872028.17999999993,498477.60000000003,928849.67999999993,849800.16,983686.67999999993,563656.5,1043174.7000000001,950630.40000000002,1101413.7,626409,1155562.2,0]
[53,null,null,null,null,null,null,"Поток решений о покупке","Развлекат. услуги",null,null,3,"шт",null,null,null,null,null,null,null,null,null,null,18458915.84,null,null,0,108,64,1163.5200000000002,1931.5200000000004,2946.2400000000002,2976,6871.6800000000021,8504.32,12624.480000000003,9200,19296,23023.360000000001,29764.800000000003,20195.2,42359.040000000001,45916.160000000003,57296.160000000003,38598.400000000009,76631.040000000023,79801.60000000002,99676.800000000017,63830.400000000001,124326.71999999997,128088.32000000001,155367.35999999996,97348,189770.40000000002,190117.12000000002,227885.75999999998,142424,272563.20000000001,268848.64000000001,322506.72000000003,197704.80000000005,375308.64000000013,368993.27999999997,437113.43999999994,265019.2,503458.56,486428.15999999997,571171.68000000005,332574.40000000002,623401.92000000004,574903.04000000004,674521.92,387634.4,722005.92,666705.92000000004,775136.16,443091.20000000001,825644.16,755377.92,874388.16,501028,927266.4,845004.80000000005,979034.4,556808,1027166.4,0]
[54,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[55]
[56,null,null,null,null,null,null,"Акцептованный GMV",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,25025501136.076576,null,null,0,71468.03571428571,42351.428571428572,409176.45257142861,3468507.7135075997,4203609.7851246204,5058192.7365446808,9639041.2543061394,13834221.221447781,16597049.874275383,15153333.38306991,28211170.361525837,37659495.320212811,43668019.782114953,32611331.885230828,60859289.001640707,75310256.262202367,86608138.466626793,64644421.938568182,118757774.06004533,132973528.70002756,153413660.2608909,106604918.1506283,195024002.26634282,215688158.07715085,246413395.97239766,159229163.67701721,292488107.35103333,307858017.29527336,350973607.12785351,231906495.12764364,422848786.79931772,425216832.75365812,486853282.50587755,307087297.13324362,559218621.74953902,572466819.96651256,651439688.51134169,393076629.94798219,719123287.35752869,659134505.81079996,749648088.26027679,473870233.40826279,861590976.08846939,777821851.53257084,888134835.30589962,499233173.52542579,907244015.45723748,901882165.79854608,1023765338.7970079,574473140.37971103,1048303253.3582933,944621558.736269,1071847409.1563354,659810908.38506889,1197352922.9662151,1077008619.722275,1227150855.3773599,687929309.51607096,1247966824.7999198,0]
[57,null,null,null,null,null,null,"Акцептованный GMV","Номерной фонд",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,11153876524.304745,null,null,0,0,0,0,1504185.3191489365,1692208.4840425532,2198785.7872340423,3957814.4170212769,5936721.6255319146,6699991.9930851068,6892995.8776595742,12407392.579787234,17378793.78587234,19551143.009106383,15234656.890212763,27508797.472978726,35319937.496170215,39734929.683191486,30405836.04338298,54730504.878089368,62549148.432102121,70588150.416134045,51125573.963948935,92026033.135108069,104288869.85850616,117324978.5908194,77039657.624614671,139102933.6736559,148643601.27815908,167224051.43792894,111649119.99772887,200968415.99591196,202945154.51390454,229019422.43276575,146755538.18442959,264159968.7319732,273054060.28086203,307185817.81596977,185404758.87259969,334754370.98903197,297559440.87913954,334754370.98903197,217457637.79525849,391423748.03146523,347932220.4724136,392619543.59571612,218121968.66428676,392619543.59571612,401691645.94316649,451903101.68606228,251057278.71447903,453275277.09604019,402911357.41870242,453275277.09604019,286259507.1334188,515267112.84015381,458015211.41347003,516822244.97146219,287123469.42859006,516822244.97146219,0]
[58,null,null,null,null,null,null,"Акцептованный GMV","Food&Beverage",null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,8140009833.0303841,null,null,0,71468.03571428571,42351.428571428572,308921.59542857145,1093520.5390395136,1473267.2138480244,1573479.7420158053,3229413.9098684494,4325886.3167912457,5545264.1680778116,4693002.8367173262,9123935.4352340419,11701712.531985702,14076352.228102315,10147915.458142688,19623473.851215173,23261775.865606613,27475395.720456582,19891524.821221627,37436044.465589516,40873797.282020032,48290972.486153327,32746679.530613221,61051346.109163687,66402766.865826175,77187101.850598291,49212435.210774615,91989030.200206861,95127278.006827801,110032782.46163505,71690772.099959835,132518564.94248711,131847609.29716226,153081218.92613664,95569835.738947496,176124413.52682269,178961224.03771725,205982074.29138872,123844818.20714927,229268026.38478741,211327929.44069502,242845032.65082052,151155324.69426754,277502970.05683678,250931829.14455512,289459726.10228854,163227432.57495436,299318938.50958169,293811345.98295331,336384981.51464629,189220383.38265803,348430834.23212564,314335918.3807171,359564679.29694152,218309747.29791191,399247933.25853777,359396001.51350117,412865666.15968907,231925815.34975138,423849889.86694705,0]
[59,null,null,null,null,null,null,"Акцептованный GMV","Развлекат. услуги",null,null,3,"руб.",null,null,null,null,null,null,null,null,null,null,5731614778.7414465,null,null,0,0,0,100254.85714285716,870801.85531914933,1038134.0872340428,1285927.2072948329,2451812.9274164136,3571613.2791246208,4351793.7131124632,3567334.6686930098,6679842.3465045607,8578989.0023547728,10040524.544906262,7228759.5368753793,13727017.677446812,16728542.900425533,19397813.062978726,14347061.073963577,26591224.71636644,29550582.985905416,34534537.35860353,22732664.656066142,41946623.022071056,44996521.352818526,51901315.530979954,32977070.841627914,61396143.477170616,64087138.010286488,73716773.2282895,48566603.029954925,89361805.860918641,90424068.942591324,104752641.14697516,64761923.209866501,118934239.49074315,120451535.64793324,138271796.40398327,83827052.868233204,155100889.98370931,150247135.4909654,172048684.62042421,105257270.91873676,192664258.00016734,178957801.91560215,206055565.6078949,117883772.28618465,215305533.35193965,206379173.87242633,235477255.59629932,134195478.28257392,246597142.03012758,227374282.9368495,259007452.76335365,155241653.95373818,282837876.86752355,259597406.79530388,297462944.24620861,168880024.73772955,307294689.96151072,0]
[60,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[61]
[62,null,null,null,null,null,null,"Количество продаж",null,null,null,null,"кол-во гостей",null,null,null,null,null,0,null,null,null,null,56628740.312100008,null,null,0,170.40375,271.38374999999996,1936.7964000000002,4883.3928000000005,7696.190700000001,9344.1843000000008,15537.792600000004,24260.445000000007,33337.284750000006,34434.937350000007,44961.345000000001,66772.015199999994,83289.818700000003,78827.512499999997,98698.861799999984,139281.71400000001,162849.68865000003,151303.63545,181810.45080000002,246821.37480000005,283183.26300000004,257983.70400000003,296876.65589999995,398263.6053,447239.91509999998,398737.45395,453019.00050000002,599391.27765000006,659530.16910000006,584279.36819999991,654771.9915,854246.36880000005,933047.87895000004,820796.23890000011,904107.76830000011,1174368.8731500001,1271885.2591499998,1107833.6560499999,1212513.8157000002,1561855.6403999999,1668694.24755,1425941.86185,1508351.3873999999,1890700.5447000002,1971358.3197000003,1675883.51865,1750804.3673999999,2191126.9000499998,2274956.4568499997,1922134.3564500001,2001826.5101999999,2494556.4005999998,2571465.2931000004,2170148.8099499997,2253580.7579999999,2796311.6527499999,2877991.8502500001,2423271.3367499998,2499214.608,0]
[63,null,null,null,null,null,null,"Количество продаж","Номерной фонд",null,null,1,"шт",null,null,null,null,null,null,null,null,null,null,18876246.770699997,null,null,0,56.801249999999996,90.461249999999993,645.59879999999998,1627.7976000000001,2565.3969000000002,3114.7281000000003,5179.2642000000014,8086.8150000000005,11112.428250000001,11478.312450000001,14987.115,22257.338400000001,27763.272899999996,26275.837499999998,32899.620599999995,46427.237999999998,54283.229550000004,50434.545150000005,60603.483600000007,82273.791599999997,94394.421000000002,85994.567999999999,98958.88529999998,132754.53509999998,149079.97169999997,132912.48464999997,151006.33350000001,199797.09255,219843.3897,194759.78939999998,218257.33049999998,284748.78960000002,311015.95964999998,273598.7463,301369.2561,391456.29105,423961.75304999994,369277.88534999988,404171.27189999993,520618.54679999995,556231.41584999999,475313.95395,502783.79579999996,630233.51490000007,657119.4399,558627.83954999992,583601.4558,730375.63335000002,758318.81894999999,640711.45215000003,667275.50339999993,831518.80019999994,857155.09770000004,723382.93665000005,751193.58599999989,932103.88424999989,959330.61675000004,807757.11225000001,833071.53600000008,0]
[64,null,null,null,null,null,null,"Количество продаж","Food&Beverage",null,null,2,"шт",null,null,null,null,null,null,null,null,null,null,19986614.227799997,null,null,0,60.142499999999998,95.782499999999999,683.5752,1723.5504000000001,2716.3026000000004,3297.9474,5483.9268000000011,8562.510000000002,11766.1005,12153.507300000001,15868.71,23566.5936,29396.406600000002,27821.475000000002,34834.892399999997,49158.252000000008,57476.360700000005,53401.283100000001,64168.394400000005,87113.426400000026,99947.034000000014,91053.072,104779.99619999999,140563.62539999999,157849.38179999997,140730.86609999998,159889.05900000001,211549.8627,232775.35379999998,206216.24759999997,231095.99700000003,301498.71840000001,329311.01610000001,289692.79020000005,319096.85940000007,414483.13170000003,448900.67969999992,391000.1139,427946.05260000005,551243.16720000003,588950.91090000002,503273.59830000001,532359.31319999998,667306.07460000005,695773.52460000012,591488.30070000002,617930.95319999999,773338.90590000001,802925.80829999992,678400.36109999998,706527.00359999994,880431.67079999996,907575.98580000002,765934.8740999999,795381.44400000002,986933.52450000006,1015761.8295,855272.23649999988,882075.74399999995,0]
[65,null,null,null,null,null,null,"Количество продаж","Развлекат. услуги",null,null,3,"шт",null,null,null,null,null,null,null,null,null,null,17765879.313600004,null,null,0,53.46,85.14,607.62240000000008,1532.0448000000004,2414.4912000000004,2931.5088000000001,4874.6016000000009,7611.1200000000008,10458.756000000001,10803.117600000001,14105.52,20948.083200000001,26130.139200000001,24730.2,30964.3488,43696.224000000002,51090.098400000003,47467.807200000003,57038.572800000009,77434.156800000026,88841.808000000019,80936.064000000013,93137.77439999998,124945.4448,140310.56159999999,125094.10319999998,142123.60800000001,188044.3224,206911.42560000002,183303.33120000002,205418.66400000002,267998.86080000002,292720.90320000006,257504.70240000004,283641.65280000004,368429.45040000003,399022.82639999996,347555.6568,380396.49120000005,489993.9264,523511.92079999996,447354.30960000004,473208.27840000007,593160.95519999997,618465.35519999999,525767.37840000005,549271.9584,687412.36080000002,713711.82960000006,603022.54319999996,628024.00320000004,782605.92960000003,806734.20960000006,680830.99919999996,707005.728,877274.24400000006,902899.4040000001,760241.98800000001,784067.32799999998,0]
[66,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[67]
[68,null,null,null,null,null,null,"Продажи",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,24157502546.43985,null,null,0,35376.677678571425,56340.634821428568,223506.30116571431,1919453.6622091189,3797698.1618229486,4584592.2482263036,7275130.8254711572,11619264.925498189,15063479.192382965,15716439.712385919,21465429.353574894,32605979.51246063,40257119.975652248,37758279.075336166,46267957.33900141,67403924.905602321,80149605.390770435,74870017.40057151,90784087.019313678,124606994.86623609,141761658.53565463,128709196.31370202,149306315.6064007,203302519.37002933,228740269.2545265,200793067.02646035,223600049.15888503,297171331.69992185,326121654.08944786,288525650.61647105,324103864.55384588,419792481.67872304,451474707.05347013,393000586.92136502,428821429.84697741,560184293.64944553,605833721.69653785,517035577.63736534,550538959.06622791,682237607.61832261,697347384.06518292,605641569.22592711,661053298.70088243,811509349.6724149,824648559.98504293,686747164.37150598,696206208.54641819,895517459.72161281,953195514.77479923,791128047.1924758,803274314.90031219,986497781.98680842,998152139.10683918,857170867.18299508,919296096.51888561,1125808963.6308026,1140558940.1743193,947964681.62224841,958268586.48641562,0]
[69,"ндс(+)",null,"*",null,null,null,"Продажи","Номерной фонд",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,10786510747.800825,null,null,0,0,0,0,744571.73297872359,1582214.9325797874,1926042.1642819149,3047517.1011063829,4897795.3410638291,6255173.2412154255,6728528.9960186165,9553692.2864361703,14744162.251001488,18280318.71351447,17218970.950162977,21158009.909779787,31100223.809728727,37152159.253784046,34719679.034654364,42142488.75612881,58053428.388544783,65902962.929876901,60248293.568141073,70860045.514033213,97175876.981839031,109698854.98241615,96210494.92663987,106990582.69264394,142434534.80114841,156354488.09446359,138042219.8606506,154745680.31685221,199937217.40235919,213822465.5886018,186008605.5055117,203403175.92361939,265920944.36135346,287218739.65793175,243832335.46084189,257478769.28150767,312995336.87474489,312995336.87474489,273344944.34822381,301396285.98422825,365981204.40942001,366573123.2137242,302317048.56870139,302317048.56870139,393184038.82174689,422529400.07646823,347965388.29826796,348644615.12620699,423812384.08479762,423812384.08479762,366069718.19358218,396755676.88691843,481774750.50554383,482544540.91054142,397953128.62802589,397953128.62802589,0]
[70,"ндс(+)",null,"*",null,null,null,"Продажи","Food&Beverage",null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,7848804039.2159414,null,null,0,35376.677678571425,56340.634821428568,173880.14688000001,694208.85656170209,1270559.9376793313,1508139.7431525956,2377432.3576827063,3739873.6121965488,4886219.4900101833,5067942.1673735939,6839384.4446159275,10308695.743773773,12760142.056243569,11991012.504691277,14736837.70813214,21228198.609826785,25114899.935101282,23446625.668130711,28377146.796971515,38763371.665066727,44136561.035245813,40113637.748299442,46430022.691689566,63089785.922619984,71076985.014630109,62567770.845379584,69894725.37843582,92622572.562482148,101554229.93188912,89953159.507989466,101083621.83601123,130861256.24862644,141039769.97053295,123082272.05921665,134488653.38655624,175767390.59444726,190546932.67290744,163264311.7867763,174790858.07300866,218094998.1336138,224815616.23530018,195030176.8858186,212185855.90179664,261575225.604689,267493819.84718764,224080143.54523525,228960453.68684533,293599490.82380486,311947182.11131179,260174655.62416565,266137352.71931791,328069542.54335713,333580795.85044098,286047841.16445243,305691051.87544256,375528747.71215928,382269525.49822915,319171783.34717304,324608974.08226573,0]
[71,"ндс(+)",null,"*",null,null,null,"Продажи","Развлекат. услуги",null,null,3,"руб.",null,null,null,null,null,null,null,null,null,null,5522187759.4230833,null,null,0,0,0,49626.154285714292,480673.07266869326,944923.29156383011,1150410.3407917935,1850181.366682067,2981595.9722378119,3922086.4611573564,3919968.5489937095,5072352.6225227974,7553121.5176853696,9216659.2058942132,8548295.620481912,10373109.721089484,15075502.48604681,17882546.201885108,16703712.697786439,20264451.46621336,27790194.812624566,31722134.570531927,28347264.997261487,32016247.400677912,43036856.465570346,47964429.257480249,42014801.254440896,46714741.087805271,62114224.336291268,68212936.063095123,60530271.247830987,68274562.40098241,88994008.027737439,96612471.494335413,83909709.356636614,90929600.53680177,118495958.69364482,128068049.36569867,109938930.38974714,118269331.71171153,151147272.60996395,159536430.95513785,137266447.99188468,147471156.81485751,183952919.65830588,190581616.92413104,160349972.25756937,164928706.29087153,208733930.07606116,218718932.58701921,182988003.27004224,188492347.05478725,234615855.35865366,240758959.17160055,205053307.82496047,216849367.75652456,268505465.41309953,275744873.76554871,230839769.64704937,235706483.77612394,0]
[72,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[73]
[74,"CF(+)",null,null,null,null,null,"Поступление ДС",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,24777742058.36541,null,null,0,70896.291428571421,41869.681071428575,405818.33809371432,3439941.2988943961,4163043.8914166084,5009319.9750820743,9551812.5387986004,13704269.369167587,16436605.032838281,14998912.6162568,27955174.33186749,37301797.016928062,43243356.633217618,32263105.190584753,60307192.025857121,74586055.63410145,85764652.846369371,63954050.286126383,117678423.02368782,131672224.92230725,151920403.92140371,105445251.48490149,193250600.41191083,213572604.80800095,244010712.48846415,157462503.57565627,289829744.1648711,304810176.94220912,347550102.23624009,229349295.95236677,419002183.51466787,420969400.51803023,482108022.58032322,303656892.19116586,554130698.1812762,566768648.16328144,645083237.36331797,388629137.53137565,712584147.79877245,652423183.18959856,742332634.54257286,468579975.36447608,853750507.81294513,769876094.7681334,879474112.92038727,493463038.46661055,898987596.98652875,892852620.44124329,1013771451.7550348,567829824.57907927,1038767881.0506676,934967979.75966239,1061383386.7656121,652388726.2996757,1186454477.7657151,1065997844.9185644,1215179631.2948964,679971573.32918763,1236607231.5824885,0]
[75,"CF(+)",null,null,null,null,null,"Поступление ДС","Номерной фонд",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,11043371403.551641,null,null,0,0,0,0,1492151.8365957451,1675662.4455319149,2177811.0839680848,3921754.3301106384,5881312.2236936167,6634518.6138893617,6824451.9266521269,12294347.447393617,17214948.650425788,19359976.277461786,15073677.349072848,27258257.779414471,34982360.401254892,39346410.370733611,30083119.495669533,54231849.16697789,61939294.234889127,69898346.915940762,50575393.071405075,91187573.722099304,103270506.83336788,116177801.02237584,76188690.406436116,137836030.88901743,147176246.6005865,165588971.8238692,110421478.93487118,199137370.42794919,200919656.44580147,226781376.74427581,145123455.03408861,261753177.90574855,270341307.86115122,304182223.15288025,183307149.16598696,331705526.50337452,294509456.61012834,331481217.13936144,215048467.95091835,387857442.77162302,344365915.21257138,388782722.80600554,215591753.82778102,389042343.30962181,397692873.68842971,447484493.58068746,248145014.28139108,449146960.32184291,398781516.00516075,448843252.16443443,283062880.52215934,510572456.92316574,453320555.49648196,511771636.58886355,283792837.18321842,512113420.0728333,0]
[76,"CF(+)",null,null,null,null,null,"Поступление ДС","Food&Beverage",null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,8059457434.4798126,null,null,0,70896.291428571421,41869.681071428575,306365.51980800001,1084154.5315363402,1459294.0350591613,1557945.3696519828,3200431.6391054704,4284820.3984371787,5492250.2820996065,4644368.2856874317,9041557.9460787345,11589850.960859349,13940337.985213526,10038579.430021342,19446190.229489166,23036434.710979331,27209069.002961714,19677441.831210941,37096773.060222358,40471934.814832695,47822897.111700058,32388124.14939601,60497441.981229149,65749442.038681239,76436799.502061844,48664361.52538722,91154693.088183656,94182281.72237277,108962265.64592832,70897180.358236879,131315034.87874728,130527791.2929,151592873.95613322,94499114.615183637,174524278.5471302,177177285.41836187,203976295.24898216,122442095.51290929,227186192.53729481,209178769.95239988,240479616.53073257,149460392.03141177,274980635.64699358,248369368.57128501,286642184.63518113,161342693.66215014,296597932.1363551,290862217.33807051,333106278.97056323,187033850.35256746,345264946.79150331,311124369.36520714,356059490.02580452,215844139.96093473,395617330.29787362,355722337.63487607,408843948.82738453,229244677.494634,419995239.11731195,0]
[77,"CF(+)",null,null,null,null,null,"Поступление ДС","Развлекат. услуги",null,null,3,"руб.",null,null,null,null,null,null,null,null,null,null,5674913220.3339567,null,null,0,0,0,99452.818285714297,863634.9307623104,1028087.4108255322,1273563.5214620063,2429626.5695824926,3538136.7470367909,4309836.136849314,3530092.4039172409,6619268.9383951379,8496997.4056429248,9943042.3705423027,7150848.4114905633,13602744.016953487,16567260.521867234,19209173.472674046,14193488.959245911,26349800.796487581,29260995.872585438,34199159.893762887,22481734.264100406,41565584.708582357,44552655.935951836,51396111.964026473,32609451.643832929,60839020.187669992,63451648.619249851,72998864.766442612,48030636.659258708,88549778.207971379,89521952.779328749,103733771.87991418,64034322.541893616,117853241.72839746,119250054.88376829,136924718.96145552,82879892.852479368,153692428.75810316,148734956.62707025,170371800.87247887,104071115.38214602,190912429.39432853,177140810.98427698,204049205.47920054,116528590.97667938,213347321.54055175,204297529.41474304,233180679.20378408,132650959.94512074,244355973.93732142,225062094.38929445,256480644.57537311,153481705.81658158,280264690.54467589,256954951.78720641,294564045.87864834,166934058.6513353,304498572.39234316,0]
[78,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[79]
[80,"BS",null,null,null,null,null,"Дебиторская задолженность",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[81,"BS",null,null,null,null,null,"Дебиторская задолженность","Номерной фонд",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]
[82,"BS",null,null,null,null,null,"Дебиторская задолженность","Food&Beverage",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]
[83,"BS",null,null,null,null,null,"Дебиторская задолженность","Развлекат. услуги",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]
[84,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[85]
[86,"BS",null,null,null,null,null,"Авансы полученные",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,620239511.92556095,null,null,0,35519.613749999997,21048.660000000003,203360.69692799996,1723848.3336132767,2089194.063206936,2513921.7900627055,4790603.5033901501,6875607.9470595457,8248733.7875148654,7531206.6913857423,14020951.669678334,18716769.174145766,21703005.831711136,16207831.946959719,30247066.633815423,37429197.362314552,43044244.817913488,32128277.703468338,59022613.707842484,66087843.763913721,76246589.149662793,52982644.320862263,96926929.126372397,107197014.56434393,122467457.79828155,79136894.347477317,145366589.35346341,153005434.59575069,174433882.7425431,115257528.078439,210155847.03926098,211332765.87856817,241966081.40542114,152622386.6752218,277931655.00952041,284516009.5233562,323765525.19013643,195359085.0841465,357404273.8166914,327589849.38796735,372575099.86535764,235513506.0039072,428210715.11596966,386577460.21168756,441403013.14703178,248118887.24213552,450900275.68224525,448235436.40187502,508811373.38210964,285513150.768713,521006716.91906786,469476914.69192123,532708162.35069418,327926021.4673748,595084402.71420479,535273284.00196743,609893975.12254524,341900866.82948589,620239511.92556095,0]
[87,"BS",null,null,null,null,null,"Авансы полученные","Номерной фонд",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,256860655.75081635,null,null,0,0,0,0,747580.10361702146,841027.61656914884,1092796.5362553187,1967033.7652595751,2950550.6478893626,3329896.0205633007,3425818.9511968084,6166474.1121542528,8637260.511578545,9716918.075525865,7571624.4744357318,13671872.34407042,17554008.935596585,19748260.052546144,15111700.513561308,27201060.924410373,31086926.770754755,35082310.756818593,25409410.260082603,45736938.468148708,51831568.319677472,58310514.359637141,38288709.839433312,69134158.035806894,73875869.835244894,83110353.564650536,55489612.638871193,99881302.749968052,100863741.7934103,113822652.94908428,72937502.477661133,131287504.45979023,135707867.95958805,152671351.45453644,92146165.15968132,166372922.3815484,147887042.11693192,166372922.3815484,108076445.98424339,194537602.77163792,172922313.57478905,195131913.16707039,108406618.42614937,195131913.16706944,199640748.03375244,224595841.5379715,124775467.52109432,225277812.71673012,200246944.63709259,225277812.71672916,142270975.04530716,256087755.08155441,227633560.0724926,256860655.75081444,142700364.30600739,256860655.75081635,0]
[88,"BS",null,null,null,null,null,"Авансы полученные","Food&Beverage",null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,210653395.26387119,null,null,0,35519.613749999997,21048.660000000003,153534.03292799997,543479.70790263824,732213.80528246798,782019.43178185495,1605018.7132046185,2149965.4994452484,2755996.2915346734,2332422.4098485112,4534595.9113113172,5815751.1283968985,6995947.0573668554,5043513.9826969206,9752866.5040539354,11561102.605206475,13655271.673066914,9886087.8361471295,18605714.099397987,20314277.249163955,24000613.325618237,16275099.72671479,30342519.016254365,33002175.132315636,38361989.6197474,24458580.299754977,45718548.009502769,47278257.16939342,54686292.883432627,35630313.733680129,65861726.776416302,65528261.820689917,76081365.80629015,47498208.362257004,87533833.522830963,88943728.346745491,102373090.92282033,61550874.648953199,113946209.11323929,105029980.93202543,120693981.227458,75124196.373051167,137918976.11824799,124713119.08484364,143861483.87283707,81124033.989751816,148761512.43926144,146024238.9535265,167183335.81277752,94042530.541179657,173170124.61336422,156224951.43521404,178703645.61057758,108499944.40705967,198426222.82949066,178619812.75220776,205194236.08136368,115267130.22882462,210653395.26387119,0]
[89,"BS",null,null,null,null,null,"Авансы полученные","Развлекат. услуги",null,null,3,"руб.",null,null,null,null,null,null,null,null,null,null,152725460.91087341,null,null,0,0,0,49826.664000000004,432788.52209361712,515952.64135531918,639105.8220255319,1218551.0249259565,1775091.7997249346,2162841.4754168913,1772965.3303404227,3319881.6462127641,4263757.5341703221,4990140.6988184154,3592693.4898270667,6822327.7856910676,8314085.8215114921,9640713.0923004299,7130489.3537598997,13215838.684034124,14686639.743995011,17163665.067225963,11298134.334064871,20847471.641969323,22363271.112350821,25794953.818897009,16389604.208289027,30513883.308153749,31851307.591112375,36637236.294459939,24137601.705887675,44412817.51287663,44940762.264467955,52062062.650046706,32186675.835303664,59110317.026899219,59864413.217022657,68721082.812779665,41662045.27551198,77085142.321903706,74672826.33901,85508196.256351233,52312863.646612644,95754136.226083755,88942027.552054882,102409616.10712433,58588234.826234341,107006850.07591438,102570449.41459608,117032196.03136063,66695152.706439018,122558779.58897352,113005018.6196146,128726704.02338743,77155102.015007973,140570424.80315971,129019911.17726707,147839083.29036713,83933372.294653893,152725460.91087341,0]
[90,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[91]
[92,"PL(+)",null,null,null,null,null,"Выручка",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,20132257517.939495,null,null,0,35376.677678571425,56340.634821428568,223506.30116571431,1919453.6622091189,3797698.1618229486,3820493.5401885868,6062609.0212259637,9682720.7712484915,12552899.326985804,13097033.093654934,17887857.794645749,27171649.593717195,33547599.979710206,31465232.562780138,38556631.115834504,56169937.421335265,66791337.825642034,62391681.167142928,75653405.849428073,103839162.38853008,118134715.44637887,107257663.59475167,124421929.67200059,169418766.14169115,190616891.04543877,167327555.85538363,186333374.29907086,247642776.41660154,271768045.0745399,240438042.18039256,270086553.79487157,349827068.0656026,376228922.54455847,327500489.10113746,357351191.53914785,466820244.70787132,504861434.74711496,430862981.36447114,458782465.88852322,568531339.68193555,581122820.05431914,504701307.6882726,550877748.91740203,676257791.39367914,687207133.32086909,572289303.64292169,580171840.45534849,746264549.76801085,794329595.645666,659273372.66039658,669395262.41692686,822081484.98900712,831793449.2556994,714309055.98582935,766080080.43240476,938174136.35900235,950465783.47859943,789970568.01854026,798557155.40534627,0]
[93,"PL(+)",null,null,null,null,null,"Выручка","Номерной фонд",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,8989146754.2782784,null,null,0,0,0,0,744571.73297872359,1582214.9325797874,1605035.1369015959,2539597.5842553191,4081496.1175531913,5212644.3676795214,5607107.496682181,7961410.2386968089,12286801.875834575,15233598.927928725,14349142.458469149,17631674.924816489,25916853.174773939,30960132.711486705,28933065.862211972,35118740.630107343,48377856.990453988,54919135.774897419,50206911.306784227,59050037.928361014,80979897.484865859,91415712.485346794,80175412.438866556,89158818.910536617,118695445.66762368,130295406.74538633,115035183.21720883,128954733.59737685,166614347.83529934,178185387.99050149,155007171.2545931,169502646.60301617,221600786.96779457,239348949.71494314,203193612.88403493,214565641.06792307,260829447.39562076,260829447.39562076,227787453.62351984,251163571.65352356,304984337.00785005,305477602.67810351,251930873.80725116,251930873.80725116,327653365.68478906,352107833.39705688,289971156.9152233,290537179.2718392,353176986.73733139,353176986.73733139,305058098.49465185,330629730.73909873,401478958.7546199,402120450.75878453,331627607.19002157,331627607.19002157,0]
[94,"PL(+)",null,null,null,null,null,"Выручка","Food&Beverage",null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,6541041760.3888884,null,null,0,35376.677678571425,56340.634821428568,173880.14688000001,694208.85656170209,1270559.9376793313,1256783.1192938297,1981193.6314022553,3116561.343497124,4071849.5750084864,4223285.1394779952,5699487.0371799394,8590579.786478145,10633451.713536307,9992510.4205760639,12280698.090110118,17690165.508188989,20929083.279251069,19538854.72344226,23647622.330809597,32302809.720888939,36780467.529371515,33428031.456916202,38691685.576407976,52574821.60218332,59230820.845525093,52139809.037816323,58245604.482029855,77185477.1354018,84628524.943240941,74960966.256657898,84236351.530009359,109051046.87385537,117533141.64211079,102568560.04934721,112073877.8221302,146472825.49537271,158789110.56075621,136053593.15564692,145659048.39417389,181745831.7780115,187346346.86275017,162525147.40484884,176821546.58483055,217979354.67057419,222911516.53932303,186733452.95436272,190800378.07237113,244666242.35317072,259955985.09275985,216812213.02013806,221781127.26609826,273391285.45279765,277983996.54203415,238373200.97037703,254742543.22953549,312940623.0934661,318557937.91519099,265976486.12264422,270507478.40188813,0]
[95,"PL(+)",null,null,null,null,null,"Выручка","Развлекат. услуги",null,null,3,"руб.",null,null,null,null,null,null,null,null,null,null,4602069003.2723246,null,null,0,0,0,49626.154285714292,480673.07266869326,944923.29156383011,958675.28399316128,1541817.8055683894,2484663.3101981767,3268405.384297797,3266640.4574947581,4226960.5187689979,6294267.9314044751,7680549.3382451776,7123579.6837349273,8644258.1009079032,12562918.738372343,14902121.834904257,13919760.581488701,16887042.888511136,23158495.677187141,26435112.142109942,23622720.831051242,26680206.167231593,35864047.054641955,39970357.714566879,35012334.378700748,38928950.906504393,51761853.613576062,56844113.385912605,50441892.706525825,56895468.667485341,74161673.356447875,80510392.911946177,69924757.797197178,75774667.114001483,98746632.244704023,106723374.47141556,91615775.324789286,98557776.426426277,125956060.5083033,132947025.79594821,114388706.6599039,122892630.67904793,153294099.7152549,158818014.10344255,133624976.88130781,137440588.57572627,173944941.73005098,182265777.15584934,152490002.72503522,157076955.87898937,195513212.79887807,200632465.9763338,170877756.52080041,180707806.46377048,223754554.51091629,229787394.80462393,192366474.70587447,196422069.81343663,0]
[96,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[97]
[98,null,null,null,null,null,null,"НДС начисленный",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,4025245028.5003595,null,null,0,0,0,0,0,0,764098.70803771738,1212521.8042451928,1936544.1542496986,2510579.8653971609,2619406.6187309865,3577571.5589291495,5434329.918743439,6709519.9959420422,6293046.5125560286,7711326.2231669035,11233987.484267056,13358267.565128408,12478336.233428588,15130681.169885617,20767832.477706015,23626943.089275777,21451532.718950339,24884385.934400119,33883753.228338234,38123378.209087759,33465511.17107673,37266674.859814174,49528555.283320308,54353609.014907971,48087608.436078519,54017310.758974314,69965413.613120526,75245784.508911699,65500097.820227504,71470238.307829574,93364048.941574275,100972286.94942299,86172596.272894233,91756493.177704662,113706267.93638712,116224564.01086383,100940261.53765452,110175549.78348042,135251558.27873582,137441426.66417384,114457860.72858435,116034368.09106973,149252909.95360216,158865919.12913322,131854674.53207931,133879052.48338538,164416296.99780142,166358689.85113987,142861811.19716588,153216016.08648095,187634827.27180046,190093156.6957199,157994113.60370806,159711431.08106929,0]
[99,null,null,null,null,null,null,"НДС начисленный","Номерной фонд",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,1797363993.5225441,null,null,0,0,0,0,0,0,321007.0273803192,507919.51685106382,816299.22351063823,1042528.8735359045,1121421.4993364362,1592282.0477393619,2457360.3751669149,3046719.7855857452,2869828.4916938301,3526334.9849632983,5183370.6349547887,6192026.5422973409,5786613.1724423952,7023748.126021469,9675571.3980907984,10983827.154979484,10041382.261356847,11810007.585672203,16195979.496973174,18283142.497069363,16035082.487773312,17831763.782107323,23739089.133524738,26059081.349077266,23007036.643441767,25790946.71947537,33322869.567059871,35637077.598100305,31001434.250918623,33900529.320603237,44320157.393558912,47869789.942988634,40638722.576806985,42913128.213584617,52165889.479124151,52165889.479124151,45557490.724703968,50232714.330704711,60996867.401570007,61095520.535620704,50386174.761450239,50386174.761450239,65530673.136957824,70421566.679411381,57994231.38304466,58107435.854367837,70635397.347466275,70635397.347466275,61011619.698930375,66125946.14781975,80295791.750923976,80424090.151756912,66325521.438004315,66325521.438004315,0]
[100,null,null,null,null,null,null,"НДС начисленный","Food&Beverage",null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,1307762278.8270533,null,null,0,0,0,0,0,0,251356.62385876596,396238.72628045111,623312.26869942492,814369.91500169726,844657.02789559902,1139897.4074359881,1718115.957295629,2126690.3427072614,1998502.0841152128,2456139.6180220237,3538033.1016377974,4185816.6558502144,3907770.9446884524,4729524.4661619198,6460561.9441777878,7356093.5058743032,6685606.2913832413,7738337.1152815958,10514964.320436666,11846164.169105019,10427961.807563266,11649120.896405971,15437095.427080359,16925704.988648187,14992193.251331579,16847270.306001876,21810209.374771077,23506628.328422159,20513712.009869441,22414775.564426042,29294565.099074543,31757822.112151243,27210718.631129388,29131809.678834777,36349166.355602302,37469269.372550033,32505029.480969772,35364309.316966116,43595870.934114836,44582303.307864614,37346690.590872541,38160075.614474222,48933248.470634148,51991197.018551968,43362442.604027614,44356225.45321966,54678257.090559527,55596799.308406837,47674640.194075406,50948508.645907097,62588124.618693218,63711587.583038203,53195297.224528842,54101495.680377625,0]
[101,null,null,null,null,null,null,"НДС начисленный","Развлекат. услуги",null,null,3,"руб.",null,null,null,null,null,null,null,null,null,null,920118756.15076101,null,null,0,0,0,0,0,0,191735.05679863226,308363.56111367786,496932.66203963541,653681.0768595594,653328.09149895166,845392.10375379969,1258853.5862808952,1536109.8676490358,1424715.9367469854,1728851.620181581,2512583.7476744684,2980424.3669808516,2783952.11629774,3377408.577702227,4631699.135437428,5287022.4284219882,4724544.1662102481,5336041.2334463187,7172809.4109283919,7994071.5429133754,7002466.87574015,7785790.1813008795,10352370.722715212,11368822.677182522,10088378.541305166,11379093.73349707,14832334.671289574,16102078.582389237,13984951.559439436,15154933.422800297,19749326.448940806,21344674.894283112,18323155.064957861,19711555.285285257,25191212.101660661,26589405.159189641,22877741.331980783,24578526.135809585,30658819.943050984,31763602.820688505,26724995.376261562,27488117.715145256,34788988.346010201,36453155.431169868,30498000.545007043,31415391.175797876,39102642.559775613,40126493.195266761,34175551.304160088,36141561.292754099,44750910.902183257,45957478.960924789,38473294.941174902,39284413.962687328,0]
[102,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[103]
[104,null,null,null,null,null,null,"Прямые производственные расходы",null,null,null,null,"руб.",null,null,null,"начисление",null,0,null,null,null,null,7038350952.1246328,null,null,844671.20000000007,661957.20000000019,970004.8,1639294.2000000004,1703234.4000000001,2650411.8000000003,3472851.0000000005,4924487.2680000002,5289705.08,6627230.5319999997,8088752.3279999997,11068752.654000001,11624019.894239999,13269538.811700001,16410666.596480001,21159972.16488,21036510.563919999,23114831.062679999,28966228.483944803,35944184.666721597,35925563.943005405,37540470.646132201,45264438.9823526,55429252.598831408,56272034.710340925,57037841.709549509,69112413.674517557,82887492.814626068,80956275.467085361,80886477.488436759,100399074.72288188,118496031.86335984,115990630.06462565,113492652.48891808,136027994.29381064,159531233.96285033,158736522.79318675,151458318.15667573,179994931.24435008,207221236.47699028,198904046.81711215,181953702.63247856,223913777.55156317,249256334.83143932,239749157.48158786,216243664.76229507,257485955.6141538,286110731.14716458,282187478.07478929,252234230.28874099,301226045.33079779,332223696.15162504,317021838.51129806,282611139.19434881,265908184.67233929,287246648.86529946,229935209.60994369,130771466.44948691,241239451.32907617,0,0]
[105,"ндс(-)",null,"*",null,null,null,"Прямые производственные расходы","Расходы производственные - 1",null,null,1,"руб.",null,null,null,"начисление",null,null,null,null,null,null,4089538959.0479918,null,null,19440,11520,209433.60000000003,347673.60000000009,530323.20000000007,535680,1274009.4720000003,1576700.9280000001,2340578.5920000002,1705680,3577478.3999999994,4268530.9440000001,5683945.7375999987,3856515.7823999994,8088966.9964799993,8768241.7459200006,10941389.305919997,7370827.6607999997,15072625.160294404,15696245.333376003,19605515.514048003,12554856.270144001,24453929.477779195,25193801.816755202,31476119.843959473,19721885.694458399,38445886.273900315,38516128.828528889,46167737.499638192,28853904.015979193,56875581.246284224,56100466.487306505,67297262.271035269,41254928.820839986,78315403.718302548,76997581.757085696,93948535.237624392,56960421.189170092,108208052.95953299,104547719.07798763,122761594.11893885,71480020.695615768,138007031.2314634,127270480.32887557,149323838.59155688,85813455.221937045,159835718.10420713,147593553.64776796,176745473.36814311,101033041.58750454,188262237.55687374,172240226.85542542,199376776.90936217,114243710.46074539,217777019.93745869,198457128.58445892,229935209.60994369,130771466.44948691,241239451.32907617,0,0]
[106,"ндс(-)",null,"*",null,null,null,"Прямые производственные расходы","Расходы производственные - 2",null,null,2,"руб.",null,null,null,"начисление",null,null,null,null,null,null,1482354078.6229765,null,null,216441.40000000002,195188.40000000002,197160,455248.8000000001,563411.20000000007,836371.80000000028,627785,1316710.8000000003,1571056.5280000002,2031075.54,1378069.9600000002,2890474.9920000001,3227200.0870400001,4027039.1195400003,2712874.0696,5385983.9097600011,5608825.5304000005,7005746.5092000002,4620884.5994279999,9000404.5994603988,9272718.7242224012,11247534.733885199,7047329.7047350006,13738079.642103001,14176075.193833554,16992292.274172392,10619839.672547899,20323663.740918718,20046687.728069339,24047700.245178465,15184105.746559165,28824419.424097471,28339387.73003849,33571145.951955862,20353980.063551884,38666577.716122232,38479368.827314891,45183086.72433167,26308618.728247467,49314810.243173949,45478259.556569606,53358707.155828707,31584118.935851827,58828424.024465114,54322627.384247929,63157430.478098623,36102691.505783059,67272779.062259376,63393972.384288535,73381730.390251353,42048032.322357684,77819458.310985103,70915775.451566368,82164010.985214517,48131164.734880604,88789520.280840531,0,0,0,0,0]
[107,"ндс(-)",null,"*",null,null,null,"Прямые производственные расходы","Расходы производственные - 3",null,null,3,"руб.",null,null,null,"начисление",null,null,null,null,null,null,1466457914.453665,null,null,608789.80000000005,455248.8000000001,563411.19999999995,836371.80000000028,609500,1278360,1571056.5280000002,2031075.54,1378069.96,2890474.9920000001,3133203.9680000003,3909746.7180000003,2712874.0696000005,5385983.9097600011,5608825.5304000005,7005746.5092000002,4486295.7275999999,8738256.8926799987,9272718.7242224012,11247534.733885197,7047329.7047350006,13738079.642103001,13763179.799838401,16497371.139973199,10619839.672547899,20323663.740918718,20046687.728069343,24047700.245178461,14741850.239377832,27984873.227279101,28339387.73003849,33571145.951955862,20353980.063551884,38666577.716122225,37358610.511956207,43867074.489642397,26308618.728247467,49314810.243173949,45478259.556569606,53358707.155828707,30664193.141603716,57114974.78103409,54322627.384247929,63157430.478098623,36102691.505783059,67272779.062259391,61547546.004163638,71244398.437137246,42048032.322357677,77819458.310985103,70915775.451566368,82164010.985214517,46729286.15036951,86203417.748388872,0,0,0,0,0,0,0]
[108,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[109]
[110,"CF(-)",null,null,null,null,null,"Прямые производственные расходы",null,null,null,null,"руб.",null,null,null,"оплата",null,null,null,null,null,null,7038350952.1246328,null,null,669646.4933333334,714858.72000000009,920436.67333333346,1485258.0133333337,1719887.6,2456818.3800000004,3329336.3956000004,4597946.0658666668,5249071.7722666673,6363858.6530666659,7847063.9197999984,10391928.152608,11549308.168765999,12990288.657118667,15836046.965644669,20047685.478888001,21134595.620769333,22824936.193678159,27833500.958408907,34315374.199949801,35983739.001976743,37421124.693276629,43801006.824450463,53085555.492036663,56100912.45096232,57261639.141899779,66754182.854028627,79608933.770349383,81404566.248889908,81553183.591269612,96449367.272860616,114189895.13729051,116491957.89847338,114826691.98341292,131553189.19497034,154020654.33441895,158679348.57822457,154107786.34145075,174243931.69831407,200591192.2673783,200279712.93159592,187307452.10619587,214967845.31310594,243026165.55447316,241183982.43924344,223103022.75852531,248816913.59982044,279300841.75371617,282104462.19880855,260856381.94022083,290827876.84834546,324484182.37208778,319421915.31680936,290083537.21757001,270516822.86724019,280357292.57843024,240002420.66417813,157591939.34957981,207422273.14620277,56289205.310117766,0]
[111]
[112,"BS",null,null,null,null,null,"Авансы выданные",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[113]
[114,"BS",null,null,null,null,null,"Кредиторская задолженность",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,0,null,null,175024.70666666667,122123.186666667,171691.31333333347,325727.5,309074.30000000075,502667.72000000067,646182.32440000027,972723.52653333172,1013356.8342666626,1276728.7131999955,1518417.1213999987,2195241.6227919981,2269953.3482659981,2549203.5028473288,3123823.1336826533,4236109.8196746409,4138024.7628252953,4427919.6318271458,5560647.1573630273,7189457.6241348386,7131282.565163523,7250628.5180190802,8714060.6759212017,11057757.782715976,11228880.042094588,11005082.60974431,13363313.43023324,16641872.474509954,16193581.692705393,15526875.589872479,19476583.039893746,23782719.765963078,23281391.932115555,21947352.43762064,26422157.536460876,31932737.164892197,31989911.379854202,29340443.195079327,35091442.74111557,41721486.950727463,40345820.836243629,34992071.362526417,43938003.60098362,50168172.877950191,48733347.920294762,41873989.924064636,50543031.938397884,57352921.331846714,57435937.207827568,48813785.556347847,59211954.03880024,66951467.81833744,64551391.012825966,57078992.989603996,52470354.794703484,59359711.081572533,49292500.027338028,22472027.127244949,56289205.310117722,0,0]
[115]
[116,"SF(+)",null,null,null,null,null,"Поступление запасов",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,5866704055.7038612,null,null,844671.20000000007,661957.20000000019,970004.8,1639294.2000000004,1703234.4000000001,2650411.8000000003,2894042.5000000005,4103739.3900000006,4408087.5666666664,5522692.1100000003,6740626.9399999995,9223960.5450000018,9686683.2451999988,11057949.009750001,13675555.497066667,17633310.137400001,17530425.469933331,19262359.218899999,24138523.736620672,29953487.222268,29937969.952504504,31283725.538443502,37720365.818627164,46191043.832359508,46893362.258617438,47531534.75795792,57593678.062097967,69072910.678855062,67463562.889237806,67405397.907030642,83665895.602401569,98746693.219466537,96658858.387188032,94577210.407431722,113356661.91150886,132942694.96904194,132280435.66098896,126215265.1305631,149995776.0369584,172684363.73082525,165753372.34759349,151628085.52706546,186594814.62630266,207713612.35953277,199790964.56798989,180203053.9685792,214571629.67846152,238425609.28930384,235156231.72899109,210195191.9072842,251021704.44233149,276853080.12635422,264184865.42608172,235509282.66195732,221590153.89361611,239372207.38774955,191612674.67495307,108976222.0412391,201032876.1075635,0,0]
[117,"SF(+)",null,null,null,null,null,"Поступление запасов","Расходы производственные - 1",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,3408224810.9399934,null,null,19440,11520,209433.60000000003,347673.60000000009,530323.20000000007,535680,1061674.5600000003,1313917.4400000002,1950482.1600000001,1421400,2981231.9999999995,3557109.12,4736621.4479999989,3213763.1519999998,6740805.8303999994,7306868.1216000011,9117824.4215999991,6142356.3839999996,12560520.966912003,13080204.444480004,16337929.595040003,10462380.225120001,20378274.564815998,20994834.847296003,26230099.869966228,16434904.745382,32038238.561583597,32096774.023774076,38473114.583031826,24044920.013315994,47396317.705236852,46750388.73942209,56081051.892529391,34379107.350699991,65262836.431918792,64164651.464238085,78290446.031353667,47467017.657641746,90173377.466277495,87123099.231656358,102301328.43244904,59566683.913013145,115005859.35955285,106058733.60739632,124436532.15963073,71511212.684947535,133196431.75350595,122994628.03980663,147287894.4734526,84194201.322920457,156885197.96406147,143533522.37952119,166147314.09113514,95203092.050621167,181480849.94788226,165380940.4870491,191612674.67495307,108976222.0412391,201032876.1075635,0,0]
[118,"SF(+)",null,null,null,null,null,"Поступление запасов","Расходы производственные - 2",null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,1235705702.4524803,null,null,216441.40000000002,195188.40000000002,197160,455248.8000000001,563411.20000000007,836371.80000000028,523154.16666666669,1097259.0000000002,1309213.7733333334,1692562.9500000002,1148391.6333333335,2408729.16,2689333.4058666667,3355865.9329500003,2260728.3913333337,4488319.9248000011,4674021.2753333338,5838122.091,3850737.1661900003,7500337.1662169993,7727265.6035186676,9372945.611570999,5872774.753945834,11448399.701752502,11813395.994861295,14160243.561810328,8849866.3937899172,16936386.450765599,16705573.10672445,20039750.204315387,12653421.455465972,24020349.520081226,23616156.441698741,27975954.959963221,16961650.052959904,32222148.096768528,32066140.689429078,37652572.27027639,21923848.940206222,41095675.202644959,37898549.630474672,44465589.296523921,26320099.113209859,49023686.687054262,45268856.153539941,52631192.065082185,30085576.254819218,56060649.218549483,52828310.320240445,61151441.991876133,35040026.93529807,64849548.592487589,59096479.542971976,68470009.154345438,40109303.945733838,73991266.90070045,0,0,0,0,0]
[119,"SF(+)",null,null,null,null,null,"Поступление запасов","Расходы производственные - 3",null,null,3,"руб.",null,null,null,null,null,null,null,null,null,null,1222773542.3113875,null,null,608789.80000000005,455248.8000000001,563411.19999999995,836371.80000000028,609500,1278360,1309213.7733333334,1692562.9500000002,1148391.6333333333,2408729.16,2611003.3066666671,3258122.2650000006,2260728.3913333337,4488319.9248000011,4674021.2753333338,5838122.091,3738579.773,7281880.7438999992,7727265.6035186676,9372945.6115709972,5872774.753945834,11448399.701752502,11469316.499865334,13747809.283311,8849866.3937899172,16936386.450765599,16705573.106724452,20039750.204315387,12284875.199481526,23320727.68939925,23616156.441698741,27975954.959963221,16961650.052959904,32222148.096768521,31132175.426630173,36555895.40803533,21923848.940206222,41095675.202644959,37898549.630474672,44465589.296523921,25553494.284669764,47595812.317528412,45268856.153539941,52631192.065082185,30085576.254819218,56060649.218549497,51289621.67013637,59370332.030947708,35040026.935298063,64849548.592487589,59096479.542971976,68470009.154345438,38941071.791974597,71836181.456990734,0,0,0,0,0,0,0]
[120,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[121]
[122,null,null,null,null,null,null,"НДС к возмещению",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,1171646896.4207723,null,null,0,0,0,0,0,0,578808.50000000012,820747.87800000003,881617.51333333342,1104538.4220000003,1348125.388,1844792.1090000002,1937336.64904,2211589.8019500002,2735111.0994133335,3526662.0274800006,3506085.0939866668,3852471.8437800002,4827704.7473241352,5990697.4444536008,5987593.9905009009,6256745.1076887008,7544073.1637254329,9238208.7664719,9378672.451723488,9506306.9515915848,11518735.612419594,13814582.135771014,13492712.577847563,13481079.581406128,16733179.120480316,19749338.643893309,19331771.677437611,18915442.081486348,22671332.382301774,26588538.993808389,26456087.132197794,25243053.026112624,29999155.207391679,34536872.746165052,33150674.469518699,30325617.105413102,37318962.925260529,41542722.471906558,39958192.913597979,36040610.79371585,42914325.93569231,47685121.857860774,47031246.345798224,42039038.381456837,50204340.888466299,55370616.025270842,52836973.085216351,47101856.532391466,44318030.778723218,47874441.477549911,38322534.934990622,21795244.408247821,40206575.221512698,0,0]
[123,null,null,null,null,null,null,"НДС к возмещению","Расходы производственные - 1",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,681314148.10799885,null,null,0,0,0,0,0,0,212334.91200000007,262783.48800000001,390096.43200000009,284280,596246.4,711421.82400000014,947324.2895999999,642752.63039999991,1348161.1660799999,1461373.6243200002,1823564.8843199997,1228471.2768000001,2512104.193382401,2616040.888896001,3267585.9190080008,2092476.0450240003,4075654.9129631994,4198966.9694592003,5246019.9739932455,3286980.9490764001,6407647.7123167198,6419354.8047548151,7694622.9166063657,4808984.0026631989,9479263.5410473719,9350077.7478844188,11216210.37850588,6875821.4701399989,13052567.286383759,12832930.292847617,15658089.206270734,9493403.53152835,18034675.4932555,17424619.846331272,20460265.686489809,11913336.782602629,23001171.871910568,21211746.721479263,24887306.43192615,14302242.53698951,26639286.350701191,24598925.607961331,29457578.894690517,16838840.264584091,31377039.592812292,28706704.475904237,33229462.818227034,19040618.410124235,36296169.989576451,33076188.097409826,38322534.934990622,21795244.408247821,40206575.221512698,0,0]
[124,null,null,null,null,null,null,"НДС к возмещению","Расходы производственные - 2",null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,246648376.17049608,null,null,0,0,0,0,0,0,104630.83333333334,219451.80000000008,261842.7546666667,338512.59,229678.32666666669,481745.83200000005,537866.68117333343,671173.18659000017,452145.67826666665,897663.98496000026,934804.25506666675,1167624.4182000002,770147.43323800003,1500067.4332434,1545453.1207037338,1874589.1223141998,1174554.9507891668,2289679.9403505004,2362679.1989722592,2832048.7123620654,1769973.2787579834,3387277.2901531202,3341114.6213448904,4007950.0408630781,2530684.2910931944,4804069.9040162461,4723231.288339749,5595190.991992644,3392330.010591981,6444429.619353706,6413228.1378858155,7530514.4540552786,4384769.7880412452,8219135.0405289922,7579709.9260949343,8893117.8593047857,5264019.8226419715,9804737.3374108542,9053771.2307079881,10526238.413016438,6017115.2509638434,11212129.843709897,10565662.064048089,12230288.398375226,7008005.387059615,12969909.718497518,11819295.908594396,13694001.830869088,8021860.7891467679,14798253.380140088,0,0,0,0,0]
[125,null,null,null,null,null,null,"НДС к возмещению","Расходы производственные - 3",null,null,3,"руб.",null,null,null,null,null,null,null,null,null,null,243684372.14227748,null,null,0,0,0,0,0,0,261842.7546666667,338512.59,229678.32666666669,481745.83200000005,522200.66133333341,651624.4530000001,452145.67826666677,897663.98496000026,934804.25506666675,1167624.4182000002,747715.95460000006,1456376.1487799999,1545453.1207037338,1874589.1223141998,1174554.9507891668,2289679.9403505004,2293863.2999730669,2749561.8566621998,1769973.2787579834,3387277.2901531202,3341114.6213448904,4007950.0408630772,2456975.0398963057,4664145.5378798507,4723231.288339749,5595190.991992644,3392330.010591981,6444429.6193537051,6226435.0853260355,7311179.081607067,4384769.7880412452,8219135.0405289922,7579709.9260949343,8893117.8593047857,5110698.8569339532,9519162.4635056835,9053771.2307079881,10526238.413016438,6017115.2509638434,11212129.843709899,10257924.334027274,11874066.406189542,7008005.3870596131,12969909.718497518,11819295.908594396,13694001.830869088,7788214.358394919,14367236.291398145,0,0,0,0,0,0,0]
[126,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[127]
[128,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,6967967442.6033869,null,null,0,33412.5,19800,359964.00000000006,597564.00000000012,911493.00000000012,920700,2162662.0012800004,2676488.0947199999,3973188.9700800008,2913535.35,6110823.7080000006,7336537.5600000005,9648635.849423999,6546529.1453759996,13731217.810675198,14977359.342950402,18689393.392025396,12668610.041999999,25586147.050016258,26644757.430234246,33280838.44712352,21445416.231200282,41770665.060220391,43301846.872547999,53431477.41861257,33478379.65288911,65262825.102525249,65790829.983978838,78860826.90464595,49592647.527464241,96547679.640840441,95231903.524010733,114238736.13377827,70469075.95870921,133773449.40598232,132339593.64499106,159479918.87012076,96691697.503111109,183685796.30785969,178581841.43308613,209693637.77958378,122856285.5705896,234270285.2006332,216044729.44759464,253480840.37418219,146581149.62639865,273021325.74060929,253676420.3321012,300029730.98109692,171506040.35307994,319579717.72457856,294209927.79143882,340562876.67938328,196356377.35440615,369681777.19383466,336885792.6927157,390320599.26456898,223375598.16138965,412070065.46472257,0]
[129,null,null,null,null,null,null,"Стоимостной поток списаний произв. расходов","Расходы производственные - 1",null,null,1,"руб.",null,null,null,"списание",null,null,null,null,null,null,4048643569.4575119,null,null,0,19245.599999999999,11404.8,207339.26400000002,344196.86400000006,525019.96799999999,530323.19999999995,1261269.3772800001,1560933.91872,2317172.8060800005,1688623.2,3541703.6159999999,4225845.6345600002,5627106.2802239992,3817950.6245759996,8008077.3265151978,8680559.3284608014,10831975.4128608,7297119.3841919992,14921898.908691458,15539282.880042244,19409460.358907521,12429307.707442559,24209390.183001399,24941863.798587646,31161358.645519882,19524666.837513812,38061427.411161311,38130967.540243603,45706060.124641806,28565364.975819401,56306825.43382138,55539461.822433434,66624289.648324914,40842379.532631591,77532249.681119516,76227605.939514846,93009049.885248154,56390816.977278396,107125972.42993766,103502241.88720775,121533978.17774945,70765220.48865959,136626960.91914877,125997775.5255868,147830600.20564133,84955320.669717669,158237360.92316502,146117618.11129028,174978018.6344617,100022711.17162949,186379615.18130499,170517824.58687121,197383009.14026853,113101273.35613793,215599249.73808414,196472557.29861432,227635857.51384425,129463751.78499204,238827056.81578541,0]
[130,null,null,null,null,null,null,"Стоимостной поток списаний произв. расходов","Расходы производственные - 2",null,null,2,"руб.",null,null,null,"списание",null,null,null,null,null,null,1467530537.8367467,null,null,0,7083.4500000000007,4197.6000000000004,76312.368000000017,126683.56800000003,193236.51600000003,195188.4,450696.31200000015,557777.08799999999,828008.08200000017,621507.15,1303543.6920000003,1555345.9627200002,2010764.7846000004,1364289.2604000003,2861570.2420799998,3194928.0861696005,3986768.7283445997,2685745.3289040001,5332124.0706624007,5552737.2750960011,6935689.0441079997,4574675.7534337202,8910400.5534657948,9179991.5369801745,11135059.386546345,6976856.407687651,13600698.845681969,14034314.441895217,16822369.351430669,10513641.27582242,20120427.10350953,19846220.850788649,23807223.24272668,15032264.689093575,28536175.229856491,28055993.852738105,33235434.492436301,20150440.262916364,38279911.938960999,38094575.139041744,44731255.85708835,26045532.540964991,48821662.140742213,45023476.961003914,52825120.084270425,31268277.74649331,58240139.784220472,53779401.110405445,62525856.173317641,35741664.590725228,66600051.271636784,62760032.660445645,72647913.086348847,41627551.999134108,77041263.727875262,70206617.697050691,81342370.875362366,47649853.08753179,87901625.078032136,0]
[131,null,null,null,null,null,null,"Стоимостной поток списаний произв. расходов","Расходы производственные - 3",null,null,3,"руб.",null,null,null,"списание",null,null,null,null,null,null,1451793335.3091283,null,null,0,7083.4500000000007,4197.6000000000004,76312.368000000017,126683.56800000004,193236.516,195188.4,450696.31200000015,557777.08799999999,828008.08200000017,603405,1265576.3999999999,1555345.9627200002,2010764.7846000004,1364289.2604,2861570.2420799998,3101871.9283200004,3870649.2508200002,2685745.3289040001,5332124.0706624016,5552737.2750960002,6935689.0441080006,4441432.7703239992,8650874.3237531967,9179991.5369801763,11135059.386546344,6976856.4076876501,13600698.845681971,13625548.001840018,16332397.428573465,10513641.27582242,20120427.10350953,19846220.850788653,23807223.242726676,14594431.736984052,27705024.495006308,28055993.852738105,33235434.492436301,20150440.262916364,38279911.938961007,36985024.406836651,43428403.74474597,26045532.540964991,48821662.140742213,45023476.961003907,52825120.084270433,30357551.210187681,56543825.033223748,53779401.110405445,62525856.173317641,35741664.590725221,66600051.271636792,60932070.544121996,70531954.452765882,41627551.999134108,77041263.727875262,70206617.697050691,81342370.875362366,46261993.28886582,85341383.570904985,0]
[132,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[133]
[134,"BS(+)",null,null,null,null,null,"Списание запасов на незавершенное пр-во",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,5806959907.7528219,null,null,0,33412.5,19800,359964.00000000006,597564.00000000012,911493,767250,1802218.3344000005,2230406.7456,3310990.8084000009,2427946.125,5092353.0900000008,6113781.3000000007,8040529.8745200001,5455440.9544799998,11442681.508895999,12481132.785792002,15574494.493354499,10557175.035,21321789.208346888,22203964.525195207,27734032.039269604,17871180.192666899,34808887.550183661,36084872.393789999,44526231.182177141,27898649.710740928,54385687.585437708,54825691.653315701,65717355.75387162,41327206.272886872,80456399.700700372,79359919.60334228,95198946.778148562,58724229.965591013,111477874.50498526,110282994.70415922,132899932.39176731,80576414.585925937,153071496.92321637,148818201.19423848,174744698.14965314,102380237.97549132,195225237.66719434,180037274.53966218,211234033.64515182,122150958.0219989,227517771.45050773,211397016.94341764,250024775.81758082,142921700.29423329,266316431.43714881,245174939.82619905,283802397.23281938,163630314.46200511,308068147.66152889,280738160.57726312,325267166.0538075,186146331.80115807,343391721.2206021,0]
[135,"BS(+)",null,null,null,null,null,"Списание запасов на незавершенное пр-во","Расходы производственные - 1",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,3374054175.6305933,null,null,0,19245.599999999999,11404.8,207339.26400000002,344196.86400000006,525019.96799999999,441936,1051057.8144000003,1300778.2656,1930977.3384000005,1407186,2951419.68,3521538.0288000004,4689255.2335199993,3181625.5204799999,6673397.7720959987,7233799.4403840015,9026646.1773840003,6080932.8201599997,12434915.757242883,12949402.400035204,16174550.299089601,10357756.422868799,20174491.819167834,20784886.498823039,25967798.87126657,16270555.697928177,31717856.17596776,31775806.283536337,38088383.437201507,23804470.813182835,46922354.528184488,46282884.852027863,55520241.373604096,34035316.277192995,64610208.067599602,63523004.949595705,77507541.571040139,46992347.481065333,89271643.691614717,86251868.239339799,101278315.14812455,58971017.073882997,113855800.76595731,104998146.27132234,123192166.83803445,70796100.558098063,131864467.43597086,121764681.75940856,145815015.52871808,83352259.30969125,155316345.98442084,142098187.15572602,164485840.95022377,94251061.130114943,179666041.44840345,163727131.08217862,189696547.92820355,107886459.82082671,199022547.34648785,0]
[136,"BS(+)",null,null,null,null,null,"Списание запасов на незавершенное пр-во","Расходы производственные - 2",null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,1223010033.7809556,null,null,0,7083.4500000000007,4197.6000000000004,76312.368000000017,126683.56800000003,193236.51600000003,162657,375580.26000000013,464814.24,690006.73500000022,517922.62500000006,1086286.4100000004,1296121.6356000002,1675637.3205000004,1136907.7170000002,2384641.8684,2662440.0718080006,3322307.2736204998,2238121.1074200002,4443436.725552001,4627281.0625800015,5779740.8700900003,3812229.7945281002,7425333.7945548296,7649992.947483479,9279216.1554552875,5814047.0064063761,11333915.704734975,11695262.034912681,14018641.126192225,8761367.729852017,16767022.586257942,16538517.375657208,19839352.702272233,12526887.240911312,23780146.024880409,23379994.877281755,27696195.410363585,16792033.552430302,31899926.615800835,31745479.282534789,37276046.547573626,21704610.450804159,40684718.450618513,37519564.134169929,44020933.403558686,26056898.122077759,48533449.820183732,44816167.592004538,52104880.144431368,29784720.492271025,55500042.726363987,52300027.217038043,60539927.571957372,34689626.66594509,64201053.106562719,58505514.747542247,67785309.062801972,39708210.906276494,73251354.231693447,0]
[137,"BS(+)",null,null,null,null,null,"Списание запасов на незавершенное пр-во","Расходы производственные - 3",null,null,3,"руб.",null,null,null,null,null,null,null,null,null,null,1209895698.3412738,null,null,0,7083.4500000000007,4197.6000000000004,76312.368000000017,126683.56800000004,193236.516,162657,375580.26000000013,464814.24,690006.73500000022,502837.5,1054647,1296121.6356000002,1675637.3205000004,1136907.7170000002,2384641.8684,2584893.2736000004,3225541.0423500002,2238121.1074200002,4443436.725552002,4627281.0625800006,5779740.8700900003,3701193.9752699994,7209061.9364609979,7649992.9474834809,9279216.1554552875,5814047.0064063752,11333915.704734975,11354623.334866682,13610331.190477887,8761367.729852017,16767022.586257942,16538517.375657212,19839352.702272233,12162026.44748671,23087520.412505258,23379994.877281755,27696195.410363585,16792033.552430302,31899926.615800839,30820853.672363877,36190336.45395498,21704610.450804159,40684718.450618513,37519564.134169921,44020933.403558694,25297959.341823068,47119854.194353126,44816167.592004538,52104880.144431368,29784720.492271017,55500042.726363994,50776725.453434996,58776628.71063824,34689626.66594509,64201053.106562719,58505514.747542247,67785309.062801972,38551661.074054852,71117819.642420828,0]
[138,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[139]
[140,"BS",null,null,null,null,null,"Запасы",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,59744147.951038599,null,null,844671.20000000007,1473215.9000000001,2423420.7000000002,3702750.9000000008,4808421.3000000007,6547340.1000000015,8674132.6000000015,10975653.655600002,13153334.476666668,15365035.778266668,19677716.593266666,23809324.048266664,27382225.993466664,30399645.128696665,38619759.671283334,44810388.299787343,49859680.983928673,53547545.709474161,67128894.411094829,75760592.425015956,83494597.852325231,87044291.351499155,106893476.9774594,118275633.25963524,129084123.12446269,132089426.70024347,161784455.05160049,176471678.14501786,189109549.3809399,190797591.53409892,233136280.86361361,251426574.38237977,268725513.16622549,268103776.79550859,322736208.74142647,344201029.20548308,366198470.16231287,359513802.90110862,428933164.35214114,448546031.15974993,465481202.31310487,442364589.69051719,526579166.34132844,539067541.03366685,558821231.06199479,527790251.38542217,620210923.0418849,631118760.88068104,654877975.66625464,615048391.7559582,723148395.90405643,733685044.59326208,752694970.19314468,704401855.62228227,762361695.05389309,693665754.7801137,604540268.87780356,388249324.86523533,403135869.17164087,59744147.951038599,0]
[141,"BS",null,null,null,null,null,"Запасы","Расходы производственные - 1",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,34170635.309400082,null,null,19440,11714.400000000001,209743.20000000004,350077.5360000002,536203.87200000032,546863.90400000033,1166602.4640000009,1429462.089600001,2079165.9840000011,1569588.6456000004,3143634.6455999995,3749324.085599998,4964407.5047999956,3488915.423279997,7048095.7331999987,7681566.0827040002,9565591.0639199987,6681301.2705359906,13160889.41728799,13806178.104525112,17194705.29952991,11482535.225560322,21503053.367507517,22323396.395635679,27768609.766778886,18235715.640894324,34003398.504549742,34382316.352356076,41079624.651851535,27036161.227966011,50628008.120020032,50456042.331257641,60254209.371759117,39113075.348854959,70340595.503580689,69895038.900219083,84662479.981977105,54621956.06857872,97802986.053790927,95654441.593832493,111703901.78694165,69992270.551830292,126027112.8375001,118230045.6789391,137668431.56724763,85987477.414160728,148387808.6095686,139517969.21340442,165041181.92744851,103420367.72165108,176953306.37602139,165170482.77112198,189219609.70653105,119936860.80692816,207166649.6246953,192881548.66334105,220767092.25611544,140046766.36915112,233193182.65588808,34170635.309400082,0]
[142,"BS",null,null,null,null,null,"Запасы","Расходы производственные - 2",null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,12695668.671524763,null,null,216441.40000000002,404546.35000000003,597508.75,976445.18200000003,1413172.8140000002,2056308.0980000005,2416805.2646666672,3138484.0046666674,3982883.5380000006,4985439.7530000005,5615908.7613333343,6938351.5113333343,8331563.2816000022,10011791.894050002,11135612.568383336,13239290.624783337,15250871.82830867,17766686.645688172,19379302.70445817,22436203.145123169,25536187.686061833,29129392.427542832,31189937.386960559,35213003.294158228,39376406.341536038,44257433.747891083,47293253.135274619,52895723.881305233,57906034.953116998,63927144.031240165,67819197.756854117,75072524.690677404,82150163.756718934,90286766.01440993,94721528.826458544,103163530.89834669,111849676.71049404,121806053.57040682,126937868.95818275,136133617.54502684,142286687.89296675,149476230.64191705,154091719.30432278,162430687.54075855,170179979.56012851,178790238.22165203,182818916.3543936,190346115.75275934,198358258.4809953,207404820.32844007,212660126.77146709,222009632.63759065,228806084.96352458,236736166.54591262,242155843.82570136,251946057.61983895,193440542.87229669,125655233.80949473,85947022.903218269,12695668.671524763,0]
[143,"BS",null,null,null,null,null,"Запасы","Расходы производственные - 3",null,null,3,"руб.",null,null,null,null,null,null,null,null,null,null,12877843.970113754,null,null,608789.80000000005,1056955.1500000001,1616168.75,2376228.1820000005,2859044.6140000005,3944168.0980000002,5090724.8713333337,6407707.5613333341,7091284.9546666667,8810007.3796666674,10918173.186333332,13121648.451333333,14086255.207066666,16898937.811366666,20436051.3697,23889531.592300002,25043218.091700003,29099557.793250002,34588702.289348669,39518211.175367668,40763704.866733491,46432363.698395997,54200486.222991332,60739233.569841325,61939107.016147763,69596277.311458066,80487803.411776125,89193637.911356553,90123889.775971383,99834286.274892733,114689074.98673944,125898007.36044472,126321140.03774744,138703935.4322437,157674084.41138721,171142459.40691727,169686313.46984175,183085793.26212311,204192309.34016749,216757972.02089059,211490612.63319647,222896088.49676985,246460334.19950557,258406807.81396925,250972819.93461859,263012535.74960941,289004198.0779227,301254675.91451728,291478535.25781083,304223203.70586705,333534962.75656796,346504929.18454945,334669275.52308905,347728828.26944149,313039201.60349643,248838148.4969337,190332633.74939144,122547324.68658948,83995663.612534523,12877843.970113754,0]
[144,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[145]
[146,"BS(+)",null,null,null,null,null,"ФОТ обслуживающего персонала",null,null,null,null,"руб.",null,null,null,"начисление",null,0,null,null,null,null,2944921491.8990602,null,null,0,12785.9765625,12785.9765625,138589.46250000002,243975.37500000006,374209.22812500002,391080.40312499995,852676.25625000021,1097207.2687500003,1606463.7703125004,1606463.7703125004,2405447.34375,3068916.2347500008,3941471.3907187511,3941471.3907187511,5438898.6680624997,6172951.2851250013,7608827.4185156254,7608827.4185156254,9867381.3183750026,10769301.874125002,13235848.043437501,13235848.043437501,16025274.869343746,17822734.545192186,21301436.804534059,21301436.804534059,25193415.205035936,26526753.696784221,31275278.427865312,31275278.427865312,36221123.492357813,37570723.925107501,44258262.392525151,44258262.392525151,49897266.272721566,53130075.681047201,61851764.906343259,61851764.906343259,68940071.574785724,70164248.923915312,80882425.443434089,80882425.443434089,85427766.231304705,85427766.231304705,95524226.908939913,95524226.908939913,98975255.913135037,101944513.59052907,113155716.04621497,113155716.04621497,116575102.55690138,116575102.55690138,127693609.76536259,127693609.76536259,130973781.66399848,130973781.66399848,142964409.70514968,142964409.70514968,145111044.58692625,0]
[147,"BS(+)",null,null,null,null,null,"ФОТ обслуживающего персонала","Номерной фонд",null,null,1,"руб.",null,null,null,"начисление",null,null,null,null,null,null,1449504787.7721434,null,null,0,6293.3203125,6293.3203125,68214.412500000006,120085.87500000003,184187.61562499998,192491.69062499999,419691.43125000002,540050.79375000007,790709.33906250005,790709.33906250005,1183972.9687500002,1510535.6077500002,1940011.5308437503,1940011.5308437503,2677052.5738124996,3038356.8686250006,3745102.1369531252,3745102.1369531252,4856773.4328750009,5300703.1496250005,6514749.2596875001,6514749.2596875001,7887718.8109687483,8772437.2705734372,10484671.567487812,10484671.567487812,12400322.406042185,13056598.144742344,15393845.284094062,15393845.284094062,17828214.45837656,18492494.404117502,21784133.605229534,21784133.605229534,24559678.944925316,26150883.575749297,30443741.746774744,30443741.746774744,33932641.020106114,34535187.109544061,39810726.109129027,39810726.109129027,42047965.116076477,42047965.116076477,47017492.532017194,47017492.532017194,48716105.917155556,50177589.094670214,55695797.875753924,55695797.875753924,57378836.670546122,57378836.670546122,62851420.396759763,62851420.396759763,64465937.077380098,64465937.077380098,70367782.950641587,70367782.950641587,71424367.157484859,0]
[148,"BS(+)",null,null,null,null,null,"ФОТ обслуживающего персонала","Food&Beverage",null,null,2,"руб.",null,null,null,"начисление",null,null,null,null,null,null,1180592134.8370397,null,null,0,5125.7812499999991,5125.7812499999991,55559.25,97807.500000000029,150017.06250000006,156780.56249999997,341830.12500000006,439860.37500000012,644016.65625000012,644016.65625000012,964321.875,1230300.4950000003,1580099.8893750003,1580099.8893750003,2180404.8112500003,2474679.8025000007,3050309.4328125003,3050309.4328125003,3955743.0675000013,4317314.7825000007,5306130.6187499994,5306130.6187499994,6424386.3618749985,7144971.5325937476,8539551.5029312484,8539551.5029312484,10099810.10446875,10634333.330559375,12537973.534556247,12537973.534556247,14520717.658406254,15061760.148149999,17742733.253128123,17742733.253128123,20003358.416681252,21299362.188393086,24795807.757554084,24795807.757554084,27637445.174747061,28128206.695556249,32425025.790240843,32425025.790240843,34247211.406759135,34247211.406759135,38294790.297570571,38294790.297570571,39678276.312615372,40868624.601993836,45363093.292469248,45363093.292469248,46733894.120806783,46733894.120806783,51191202.133107491,51191202.133107491,52506193.094698727,52506193.094698727,57313126.385137953,57313126.385137953,58173692.70745372,0]
[149,"BS(+)",null,null,null,null,null,"ФОТ обслуживающего персонала","Развлекат. услуги",null,null,3,"руб.",null,null,null,"начисление",null,null,null,null,null,null,314824569.28987718,null,null,0,1366.875,1366.875,14815.800000000003,26082.000000000011,40004.55000000001,41808.15,91154.700000000041,117296.1,171737.77500000005,171737.77500000005,257152.5,328080.13200000004,421359.97050000011,421359.97050000011,581441.28300000005,659914.61400000006,813415.84875000024,813415.84875000024,1054864.8180000007,1151283.9420000005,1414968.1650000005,1414968.1650000005,1713169.6964999996,1905325.7420250005,2277213.7341149994,2277213.7341149994,2693282.6945250002,2835822.2214825009,3343459.6092150006,3343459.6092150006,3872191.3755750009,4016469.3728400003,4731395.5341675002,4731395.5341675002,5334228.911115001,5679829.9169048248,6612215.402014425,6612215.402014425,7369985.3799325526,7500855.1188150002,8646673.5440642275,8646673.5440642275,9132589.7084691003,9132589.7084691003,10211944.07935215,10211944.07935215,10580873.683364103,10898299.893865025,12096824.877991803,12096824.877991803,12462371.765548477,12462371.765548477,13650987.235495334,13650987.235495334,14001651.491919661,14001651.491919661,15283500.369370123,15283500.369370123,15512984.721987659,0]
[150,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[151]
[152,"BS(+)",null,null,null,null,null,"Соцсборы",null,null,null,null,"руб.",null,null,null,"начисление",null,0,null,null,null,null,883476447.56971812,null,null,0,3835.79296875,3835.79296875,41576.838749999995,73192.612500000017,112262.76843750001,117324.12093749997,255802.87687500005,329162.18062500004,481939.13109375007,481939.13109375007,721634.203125,920674.87042500009,1182441.4172156253,1182441.4172156253,1631669.6004187497,1851885.3855375003,2282648.2255546879,2282648.2255546879,2960214.3955125008,3230790.5622375002,3970754.4130312498,3970754.4130312498,4807582.4608031241,5346820.3635576544,6390431.0413602171,6390431.0413602171,7558024.561510779,7958026.1090352666,9382583.528359592,9382583.528359592,10866337.047707345,11271217.177532252,13277478.717757547,13277478.717757547,14969179.881816471,15939022.704314161,18555529.471902978,18555529.471902978,20682021.472435717,21049274.677174594,24264727.633030225,24264727.633030225,25628329.869391415,25628329.869391415,28657268.072681971,28657268.072681971,29692576.773940507,30583354.077158723,33946714.813864492,33946714.813864492,34972530.76707042,34972530.76707042,38308082.92960877,38308082.92960877,39292134.499199539,39292134.499199539,42889322.911544904,42889322.911544904,43533313.376077861,0]
[153,"BS(+)",null,null,null,null,null,"Соцсборы","Номерной фонд",null,null,1,"руб.",null,null,null,"начисление",null,null,null,null,null,null,434851436.33164287,null,null,0,1887.99609375,1887.99609375,20464.32375,36025.762500000004,55256.284687499989,57747.507187499992,125907.42937500001,162015.238125,237212.80171875001,237212.80171875001,355191.89062500006,453160.68232500006,582003.45925312513,582003.45925312513,803115.77214374987,911507.06058750011,1123530.6410859376,1123530.6410859376,1457032.0298625003,1590210.9448875,1954424.77790625,1954424.77790625,2366315.6432906245,2631731.181172031,3145401.4702463434,3145401.4702463434,3720096.7218126552,3916979.4434227031,4618153.5852282187,4618153.5852282187,5348464.3375129681,5547748.3212352507,6535240.0815688604,6535240.0815688604,7367903.6834775945,7845265.0727247884,9133122.5240324233,9133122.5240324233,10179792.306031834,10360556.132863218,11943217.832738707,11943217.832738707,12614389.534822943,12614389.534822943,14105247.759605158,14105247.759605158,14614831.775146667,15053276.728401063,16708739.362726176,16708739.362726176,17213651.001163837,17213651.001163837,18855426.119027928,18855426.119027928,19339781.123214029,19339781.123214029,21110334.885192476,21110334.885192476,21427310.147245456,0]
[154,"BS(+)",null,null,null,null,null,"Соцсборы","Food&Beverage",null,null,2,"руб.",null,null,null,"начисление",null,null,null,null,null,null,354177640.45111197,null,null,0,1537.7343749999998,1537.7343749999998,16667.774999999998,29342.250000000007,45005.118750000016,47034.16874999999,102549.03750000002,131958.11250000002,193204.99687500004,193204.99687500004,289296.5625,369090.14850000007,474029.96681250003,474029.96681250003,654121.44337500003,742403.94075000018,915092.82984375011,915092.82984375011,1186722.9202500004,1295194.4347500002,1591839.1856249997,1591839.1856249997,1927315.9085624996,2143491.459778124,2561865.4508793745,2561865.4508793745,3029943.0313406247,3190299.9991678125,3761392.0603668741,3761392.0603668741,4356215.2975218762,4518528.0444449997,5322819.9759384366,5322819.9759384366,6001007.5250043757,6389808.6565179257,7438742.3272662247,7438742.3272662247,8291233.5524241179,8438462.0086668748,9727507.7370722517,9727507.7370722517,10274163.422027741,10274163.422027741,11488437.089271171,11488437.089271171,11903482.893784611,12260587.38059815,13608927.987740774,13608927.987740774,14020168.236242035,14020168.236242035,15357360.639932247,15357360.639932247,15751857.928409617,15751857.928409617,17193937.915541384,17193937.915541384,17452107.812236115,0]
[155,"BS(+)",null,null,null,null,null,"Соцсборы","Развлекат. услуги",null,null,3,"руб.",null,null,null,"начисление",null,null,null,null,null,null,94447370.78696318,null,null,0,410.0625,410.0625,4444.7400000000007,7824.6000000000031,12001.365000000003,12542.445,27346.410000000011,35188.83,51521.332500000011,51521.332500000011,77145.75,98424.039600000004,126407.99115000003,126407.99115000003,174432.3849,197974.3842,244024.75462500006,244024.75462500006,316459.4454000002,345385.18260000012,424490.44950000016,424490.44950000016,513950.90894999984,571597.72260750015,683164.1202344998,683164.1202344998,807984.80835750001,850746.66644475027,1003037.8827645001,1003037.8827645001,1161657.4126725001,1204940.811852,1419418.66025025,1419418.66025025,1600268.6733345003,1703948.9750714474,1983664.6206043274,1983664.6206043274,2210995.6139797657,2250256.5356445001,2594002.0632192683,2594002.0632192683,2739776.9125407301,2739776.9125407301,3063583.223805645,3063583.223805645,3174262.1050092308,3269489.9681595075,3629047.4633975406,3629047.4633975406,3738711.529664543,3738711.529664543,4095296.1706486,4095296.1706486,4200495.4475758979,4200495.4475758979,4585050.110811037,4585050.110811037,4653895.4165962972,0]
[156,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[157]
[158,"CF(-)",null,null,null,null,null,"ФОТ обслуживающего персонала",null,null,null,null,"руб.",null,null,null,"оплата",null,null,null,null,null,null,2920736317.801239,null,null,0,10654.98046875,12785.9765625,117622.21484375003,226411.05625000005,352503.5859375,388268.54062499997,775743.61406250019,1056452.1000000003,1521587.6867187505,1606463.7703125007,2272283.4148437502,2958338.0862500006,3796045.531390626,3941471.3907187516,5189327.4551718757,6050609.1822812511,7369514.7296171878,7608827.4185156263,9490955.6683984399,10618981.781500002,12824757.015218752,13235848.043437501,15560370.398359373,17523157.93255078,20721653.094643749,21301436.804534063,24544752.138285622,26304530.614826173,30483857.639351796,31275278.427865312,35396815.981609061,37345790.519649222,43143672.647955544,44258262.392525151,48957432.292688832,52591274.112992927,60398150.035460584,61851764.906343259,67758687.13004531,69960219.365727037,79096062.690180957,80882425.443434089,84670209.433326274,85427766.231304705,93841483.462667376,95524226.908939913,98400084.412435859,101449637.31096339,111287182.30360065,113155716.04621497,116005204.80512032,116575102.55690138,125840525.23061906,127693609.76536259,130427086.34755917,130973781.66399848,140965971.69829115,142964409.70514968,144753272.10663015,0]
[159]
[160,"BS",null,null,null,null,null,"Задолженность перед персоналом",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,24185174.097821236,null,null,0,2130.99609375,2130.99609375,23098.243749999994,40662.5625,62368.204687499907,65180.067187499953,142112.70937499986,182867.87812499981,267743.96171874925,267743.96171874925,400907.89062499907,511486.0391249992,656911.89845312387,656911.89845312387,906483.11134374887,1028825.2141874991,1268137.9030859396,1268137.9030859321,1644563.5530624986,1794883.6456874982,2205974.6739062369,2205974.6739062369,2670879.1448906064,2970455.7575320154,3550239.4674223363,3550239.4674223363,4198902.5341726243,4421125.6161306798,5212546.4046442211,5212546.4046442509,6036853.9153929949,6261787.3208512664,7376377.065420866,7376377.065420866,8316211.045453608,8855012.6135079861,10308627.484390616,10308627.484390616,11490011.929131031,11694041.487319231,13480404.240572453,13480404.240572453,14237961.038550973,14237961.038550854,15920704.484823227,15920704.484823227,16495875.985522509,16990752.265088081,18859286.007702589,18859286.007702589,19429183.759483814,19429183.759483814,21282268.294227362,21282268.294227123,21828963.610666752,21828963.610666752,23827401.617525101,23827401.617525101,24185174.097821236,0]
[161]
[162,"CF(-)",null,null,null,null,null,"Соцсборы",null,null,null,null,"руб.",null,null,null,"оплата",null,null,null,null,null,null,839943134.19364023,null,null,0,0,3835.79296875,3835.79296875,41576.838749999995,73192.612500000017,112262.76843750001,117324.12093749997,255802.87687500005,329162.18062500004,481939.13109375007,481939.13109375007,721634.203125,920674.87042500009,1182441.4172156253,1182441.4172156253,1631669.6004187497,1851885.3855375003,2282648.2255546879,2282648.2255546879,2960214.3955125008,3230790.5622375002,3970754.4130312498,3970754.4130312498,4807582.4608031241,5346820.3635576544,6390431.0413602171,6390431.0413602171,7558024.561510779,7958026.1090352666,9382583.528359592,9382583.528359592,10866337.047707345,11271217.177532252,13277478.717757547,13277478.717757547,14969179.881816471,15939022.704314161,18555529.471902978,18555529.471902978,20682021.472435717,21049274.677174594,24264727.633030225,24264727.633030225,25628329.869391415,25628329.869391415,28657268.072681971,28657268.072681971,29692576.773940507,30583354.077158723,33946714.813864492,33946714.813864492,34972530.76707042,34972530.76707042,38308082.92960877,38308082.92960877,39292134.499199539,39292134.499199539,42889322.911544904,42889322.911544904,0]
[163]
[164,"BS",null,null,null,null,null,"Задолженность по соцсборам",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,43533313.37607789,null,null,0,3835.79296875,3835.79296875,41576.838749999995,73192.612500000017,112262.76843750002,117324.12093749997,255802.87687500002,329162.18062500004,481939.13109375001,481939.13109375001,721634.20312499977,920674.87042499986,1182441.4172156258,1182441.4172156248,1631669.6004187502,1851885.3855374996,2282648.2255546879,2282648.2255546879,2960214.3955125008,3230790.5622375011,3970754.4130312502,3970754.4130312502,4807582.4608031251,5346820.3635576516,6390431.0413602144,6390431.0413602144,7558024.561510779,7958026.1090352684,9382583.528359592,9382583.528359592,10866337.047707349,11271217.177532256,13277478.717757553,13277478.717757553,14969179.881816462,15939022.704314172,18555529.471902966,18555529.471902966,20682021.472435713,21049274.677174598,24264727.633030236,24264727.633030206,25628329.869391441,25628329.869391441,28657268.072681963,28657268.072681963,29692576.773940504,30583354.077158749,33946714.81386447,33946714.81386447,34972530.767070472,34972530.767070413,38308082.929608822,38308082.929608822,39292134.49919951,39292134.49919951,42889322.911544919,42889322.911544919,43533313.37607789,0]
[165]
[166,null,null,null,null,null,null,"Себестоимость продаж",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,10603903888.100204,null,null,0,25995.972304687504,45074.8828125,299142.18547031254,743792.9850000001,1172111.8395093752,1422480.6377156251,2385685.0435837503,3735105.6678937497,5133526.547685938,5602222.2116025006,7244896.6930640629,10403433.381289124,13145097.539047407,13340236.356618751,16497331.985445691,22130390.053165425,25929094.063767195,25770920.169090826,30932298.257107463,39893840.079040632,45779607.041550457,44919803.688224398,51348611.80015935,65108380.82573133,74093790.248526216,71641693.042337388,80696792.852242917,99986635.261942565,110263449.95053945,105569798.27807289,118490233.98364419,145338239.00125059,158741329.12651831,150863112.66745201,165448872.52622205,202172514.63384968,221850103.00206569,209766014.40124345,228104860.18971914,275211454.6469419,294579863.43728477,273005655.21394295,290203200.92697871,341648085.55981117,356058231.52874047,326073995.46691185,340307351.80932415,400300745.1718989,420960174.39917672,384957258.19018221,399622017.23119634,465805399.39496589,481015968.6914674,436751893.15504318,456430576.06063336,531753451.97280455,547084611.42756951,495281480.29399538,510815954.44882512,0]
[167,null,null,null,null,null,null,"Себестоимость продаж","Номерной фонд",null,null,1,"руб.",null,null,null,null,null,0,null,null,null,null,4661051924.9421034,null,null,0,11388.5968359375,19945.701562500002,131250.25463906251,325784.27700000006,513384.193771875,623012.12575312506,1046692.6297087501,1639762.8174187501,2253740.0495671881,2473893.6079275003,3192968.0573578128,4559154.8114246242,5765064.1139012808,5901226.5364312492,7287551.3834313182,9709880.1142913252,11370872.686720058,11378701.316684475,13641193.129864885,17491569.383231465,20072662.099288348,19856973.163841281,22661115.705063041,28497035.173711237,32452548.278258651,31694250.936365347,35665471.66132091,43815158.321911581,48293295.180265553,46614430.081568711,52269673.226164788,63662556.298316769,69533304.957228497,66652704.655519322,72992749.57703574,88409197.113535792,97076333.526055515,92730565.709974617,100763247.22688207,120537727.04932414,128944986.03539059,120534862.52066517,128048766.00760885,149672882.27810866,155976924.73878148,144029728.20260996,150157435.02353457,175064745.66735607,184200343.51696956,170118637.11363909,176534065.78933886,203990507.85046506,210521228.50714907,192627785.44379845,201212752.62959903,232723057.71707013,239421789.09033334,218522274.98903793,225161116.09149188,0]
[168,null,null,null,null,null,null,"Себестоимость продаж","Номерной фонд","Расходы производственные - 1",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,2087403459.3076098,null,null,0,5112.1125000000002,8141.5125000000007,58103.892000000007,146501.78400000001,230885.72100000002,280325.52899999998,475891.77834000008,749647.75050000008,1030122.0987750001,1064039.564115,1389305.5604999999,2063255.2696799999,2617190.3523644996,2508843.2403374994,3141288.6745085991,4432919.111477999,5183017.0406635497,4815540.8054671492,5901926.7340471689,8091251.412632389,9283259.9228460304,8457172.7676242404,9732154.1271491759,13055801.83885959,14902418.46171606,13463475.518930823,15296306.284804329,20238604.908966929,22269210.473485187,19728347.292310011,22544175.577560831,29709170.052442685,32449746.484420188,28545834.001191571,31443260.884902634,40842461.649231002,44953486.703452662,39684339.635358602,43434147.186291762,55948119.427991748,59775245.954754248,51079474.645764902,55088548.186449096,69759695.618132889,72735662.303607464,61833760.232517228,64598056.048109472,80844291.306027204,85291028.510590374,73047068.854742974,76075617.937498212,94800882.438421786,97723658.958771482,82472387.538107961,87311076.446902722,109456573.74412301,112653797.68455932,94854583.720003396,97827246.034581512,0]
[169,null,null,null,null,null,null,"Себестоимость продаж","Номерной фонд","Расходы производственные - 2",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,456619911.88795131,null,null,0,1136.0250000000003,1809.2250000000004,12911.976000000002,32555.952000000005,51307.938000000009,62294.562000000005,103585.28400000003,161736.30000000005,222248.56500000006,232469.42400000006,308734.56900000002,458501.17104000004,571923.42174000002,541282.25249999994,677732.18435999996,971325.20358720003,1151781.5645919,1070120.1789927001,1285884.7150248,1745685.3101688004,2002860.8247780004,1846001.90149254,2162700.9171442613,2901289.2975243535,3258074.2047165176,2904741.2122828104,3300173.9557290901,4432030.432913322,4948713.4385522641,4384077.1760688918,4913010.9664966334,6409745.4266327266,7001024.0527335899,6228974.4796315487,6987391.3077561427,9076102.5887180008,9829757.3761128746,8561885.5739716534,9370905.54181052,12248738.49364195,13283387.989945393,11350994.365725536,12007002.920651156,15050635.516317777,15692699.526128905,13486677.010594185,14355123.566246549,17965398.068006042,18652729.941729173,15759885.405554045,16413294.053397678,20746428.555145293,21716368.657504778,18327197.230690662,19031791.2015015,23615226.266261708,24305026.469160587,20687432.144992463,21739388.007684782,0]
[170,null,null,null,null,null,null,"Себестоимость продаж","Номерной фонд","Расходы производственные - 3",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,225991367.35757071,null,null,0,568.01250000000016,904.61250000000018,6455.9880000000012,16277.976000000002,25653.969000000005,31147.281000000003,51792.642000000014,80868.150000000023,111124.28250000003,114783.12450000002,149871.15000000002,226206.03852,285961.71087000001,270641.12624999997,338866.09217999998,478200.55140000005,559117.26436500007,525748.62195900001,642942.35751240002,872842.6550844002,1001430.4123890002,912316.371912,1049854.8141476996,1429833.5831720156,1629037.1023582588,1452370.6061414052,1650086.9778645451,2183236.7755088387,2402288.0769671192,2152748.3866732549,2456505.4832483167,3204872.7133163633,3500512.0263667949,3079377.9936560486,3391937.5280369623,4471402.4146776181,4914878.6880564373,4280942.7869858267,4685452.77090526,6035395.8390498115,6448246.5970608704,5571023.1927221045,6003501.4603255782,7525317.7581588887,7846349.7630644524,6670308.5471971128,6968506.585556576,8846673.7945363037,9326364.9708645865,7879942.7027770225,8206647.0266988389,10226632.409754243,10541926.532769311,8993922.6871806588,9515895.6007507499,11807613.133130854,12152513.234580293,10232425.428263582,10553100.974604264,0]
[171,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[172,null,null,null,null,null,null,"Себестоимость продаж","Номерной фонд","ФОТ обслуживающего персонала",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,1454643989.5299771,null,null,0,3517.2667968750002,6992.578125,41367.998953125003,100345.05000000002,158105.05059375,191726.73365625,319556.09643750003,498085.08993750007,684803.92560937523,817385.76562500023,1034659.0598906253,1393224.8709112499,1761529.7145590622,1984969.1671875,2407434.1787559371,2944180.9598662499,3443812.936230469,3820993.6232812502,4469568.7102157818,5216761.542573751,5988546.8763656262,6647293.9406249998,7474158.3435553117,8546238.8108886741,9740783.4688213933,10672048.92231562,11860695.72532534,13047143.234248072,14363910.14712383,15653274.78962812,17196908.614506926,18722129.312249999,20447709.533621479,22152706.293107811,23977046.043338459,26168638.816083983,28752469.814179651,30925690.548968099,33286724.406057328,35619594.837415874,38029311.918176979,40410284.858809717,42269010.338602312,44105564.142691605,45924779.343062043,47722294.163308784,49412114.479709215,51852601.922143474,54561707.764450327,56485953.961973101,58337312.901341639,60166588.036264434,61953287.967771925,63718675.375245526,65656914.908033893,67572034.287349641,69469578.232333213,71344487.458291143,73108754.672785625,0]
[173,null,null,null,null,null,null,"Себестоимость продаж","Номерной фонд","Соцсборы",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,436393196.85899311,null,null,0,1055.1800390625001,2097.7734375,12410.3996859375,30103.515000000003,47431.515178124995,57518.020096875,95866.828931250013,149425.52698125,205441.17768281256,245215.72968750005,310397.71796718758,417967.46127337497,528458.91436771862,595490.75015624997,722230.25362678117,883254.28795987496,1033143.8808691406,1146298.086984375,1340870.6130647345,1565028.4627721251,1796564.0629096879,1994188.1821874999,2242247.5030665933,2563871.643266602,2922235.040646418,3201614.6766946861,3558208.7175976019,3914142.9702744214,4309173.0441371491,4695982.4368884359,5159072.5843520779,5616638.7936749998,6134312.8600864438,6645811.8879323434,7193113.8130015377,7850591.644825194,8625740.9442538954,9277707.1646904293,9986017.3218171988,10685878.451224761,11408793.575453093,12123085.457642915,12680703.101580692,13231669.242807481,13777433.802918613,14316688.248992635,14823634.343912764,15555780.576643042,16368512.329335097,16945786.188591931,17501193.870402493,18049976.410879329,18585986.390331578,19115602.612573657,19697074.472410168,20271610.286204893,20840873.469699964,21403346.237487342,21932626.401835687,0]
[174,null,null,null,null,null,null,"Себестоимость продаж","Food&Beverage",null,null,2,"руб.",null,null,null,null,null,0,null,null,null,null,4468640166.7845955,null,null,0,10941.264843750001,18897.806250000001,125830.43465625001,313073.74800000008,493361.65968750004,598758.46481250005,1005034.730175,1574151.0603750001,2163492.2955937502,2357381.4486750001,3054513.6070312504,4386398.4250425007,5536958.1604706254,5604942.6376874996,6935370.5177538749,9338856.2495000996,10954710.598040888,10839238.902496349,13003498.161946826,16821807.883391164,19303447.412987102,18892694.014503121,21636652.26092682,27469661.361077342,31224846.15620853,30099472.499005727,33917303.678526416,42213522.259731084,46609577.425358377,44405039.377440922,49804937.227508873,61307680.481515639,66961555.471011758,63464335.6766738,69724074.52265799,85332631.667877853,93526584.172917381,88157875.891626894,95893818.914513811,116214567.45976005,124552499.46235774,114844250.17915688,121967883.95164412,144108607.48537129,150190311.38455588,137180049.86667535,143405288.76537016,168963858.75223729,177465395.8858231,161807562.53303522,167996724.14407229,196701349.46482974,203392981.07450366,183808610.25385463,191898715.21817422,224385993.35986698,230859585.02655241,208462289.18372893,215350714.80452669,0]
[175,null,null,null,null,null,null,"Себестоимость продаж","Food&Beverage","Расходы производственные - 1",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,1841826581.7420092,null,null,0,4510.6875,7183.6875,51268.14,129266.28000000001,203722.69500000001,247346.05499999999,419904.51030000008,661453.89750000008,908931.26362500014,938858.43892500014,1225857.8475000001,1820519.3556000001,2309285.6050275001,2213685.2120625,2771725.3010369996,3911399.2160099996,4573250.3299972499,4249006.5930592492,5207582.4123945609,7139339.4817344621,8191111.6966288518,7462211.2655508015,8587194.8180728033,11519825.151934933,13149192.760337703,11879537.222586023,13496740.839533232,17857592.566735528,19649303.358957522,17407365.257920597,19891919.62725956,26213973.575684723,28632129.250958987,25187500.589286685,27744053.72197292,36037466.161086179,39664841.208928831,35015593.795904666,38324247.517316267,49365987.730580956,52742864.077724352,45070124.687439628,48607542.517455086,61552672.604234904,64178525.562006593,54559200.205162272,56998284.74833189,71333198.211200461,75256789.862285614,64453296.048302621,67125545.238969028,83647837.445666298,86226757.904798388,72769753.710095271,77039185.100208312,96579329.774226218,99400409.721669987,83695220.929414764,86318158.265807211,0]
[176,null,null,null,null,null,null,"Себестоимость продаж","Food&Beverage","Расходы производственные - 2",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,966959813.40977907,null,null,0,2405.6999999999998,3831.2999999999997,27343.008000000002,68942.016000000018,108652.10400000002,131917.89600000001,219357.07200000004,342500.4,470644.02,492288.19200000004,653790.85200000007,970943.65632000018,1211131.9519200004,1146244.7700000003,1435197.5668800001,2056923.9605376001,2439066.8426652001,2266136.8496316001,2723049.9847584004,3696745.3627104005,4241352.3348239996,3909180.4972783197,4579837.2363054957,6143906.7476986311,6899451.2570467433,6151216.6848341879,6988603.6709557194,9385476.2108752709,10479628.458110679,9283928.1375576537,10404023.223169344,13573578.550516363,14825697.994024076,13190769.486278579,14796828.651718892,19219981.952579297,20815956.796474326,18131051.803704679,19844270.559128162,25938505.045359425,28129527.508119658,24037399.833301134,25426594.420202445,31871934.034555286,33231598.996508263,28560021.904787682,30399085.19911034,38044372.379306912,39499898.70013237,33373874.97646739,34757563.877783328,43933613.410895914,45987604.215892464,38810535.312050812,40302616.662003182,50008714.446201272,51469467.817045942,43808679.836454615,46036351.075097181,0]
[177,null,null,null,null,null,null,"Себестоимость продаж","Food&Beverage","Расходы производственные - 3",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,119642488.60106683,null,null,0,300.71249999999998,478.91249999999997,3417.8760000000002,8617.7520000000022,13581.513000000003,16489.737000000001,27419.634000000005,42812.55,58830.502500000002,60767.536500000002,79343.550000000017,119756.13804000002,151391.49399000005,143280.59625000003,179399.69586000001,253164.99780000001,296003.25760500005,278337.50574300002,340381.24809480004,462093.17033880006,530169.04185299994,482991.02042399999,555805.48984289984,756970.72050283186,862431.40713084291,768902.08560427348,873575.45886946493,1155831.2340929145,1271799.5701590632,1139690.3223564292,1300502.9028961679,1696697.3188145454,1853212.2492530094,1630258.9378179084,1795731.6324901567,2367213.0430646213,2601994.5995592908,2266381.4754630849,2480533.8198910202,3195209.5618499005,3413777.6102086962,2949365.2196764089,3178324.3025253057,3983991.7543194108,4153949.8745635329,3531339.8191043534,3689209.3688240703,4683533.1853427496,4937487.3375165462,4171734.3720584237,4344695.484722916,5414099.511046363,5581019.9291131645,4761488.4814485842,5037827.0827503977,6251089.305775159,6433683.4771307427,5417166.4031983661,5586935.8100846093,0]
[178,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[179,null,null,null,null,null,null,"Себестоимость продаж","Food&Beverage","ФОТ обслуживающего персонала",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,1184777910.0244155,null,null,0,2864.7421875000005,5695.3125000000009,33693.392812500002,81729.000000000015,128773.34437500004,156157.52062500006,260271.93375000003,405680.16375000001,557758.85343749996,665744.06250000012,842708.73656250013,1134753.288525,1434730.0842562502,1616716.96875,1960806.1184437498,2397975.442425,2804915.5136718755,3112121.5031249998,3640372.7051531253,4248946.0527750012,4877549.4920625007,5414085.5625,6087549.7820812492,6960737.493031498,7933669.7936101845,8692166.5430624969,9660295.1608984657,10626632.498482594,11699112.337023936,12749273.584312495,14006531.90321831,15248793.105000004,16654243.059058221,18042928.202531252,19528815.78190463,21313823.47011365,23418301.206119176,25188345.243503433,27111359.244752578,29011434.709207505,30974100.204850037,32913354.183645938,34427248.239585593,35923083.917124376,37404797.654982664,38868836.875093125,40245161.114695281,42232888.443374768,44439399.989145055,46006659.335543692,47514553.494305402,49004460.844016269,50459691.557461277,51897563.654046111,53476220.28708642,55036046.025895633,56581556.931312121,58108632.318970151,59545592.041182838,0]
[180,null,null,null,null,null,null,"Себестоимость продаж","Food&Beverage","Соцсборы",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,355433373.00732481,null,null,0,859.42265625000016,1708.5937500000002,10108.01784375,24518.700000000004,38632.003312500012,46847.256187500017,78081.580125000008,121704.04912499999,167327.65603124999,199723.21875000003,252812.62096875004,340425.98655749997,430419.02527687507,485015.09062499995,588241.83553312498,719392.63272749993,841474.65410156257,933636.45093749987,1092111.8115459376,1274683.8158325003,1463264.8476187501,1624225.66875,1826264.9346243746,2088221.2479094493,2380100.9380830554,2607649.9629187491,2898088.5482695396,3187989.7495447784,3509733.7011071807,3824782.0752937482,4201959.5709654931,4574637.9315000009,4996272.9177174661,5412878.4607593752,5858644.7345713889,6394147.041034095,7025490.3618357526,7556503.5730510298,8133407.7734257728,8703430.4127622508,9292230.0614550114,9874006.2550937813,10328174.471875677,10776925.175137313,11221439.296494799,11660651.062527938,12073548.334408583,12669866.533012429,13331819.996743517,13801997.800663108,14254366.04829162,14701338.25320488,15137907.467238382,15569269.096213832,16042866.086125925,16510813.807768689,16974467.079393636,17432589.695691045,17863677.612354852,0]
[181,null,null,null,null,null,null,"Себестоимость продаж","Развлекат. услуги",null,null,3,"руб.",null,null,null,null,null,0,null,null,null,null,1474211796.3735027,null,null,0,3666.1106250000003,6231.375,42061.496175000007,104934.96000000004,165365.98605000004,200710.04715,333957.68370000005,521191.79010000004,716294.20252500009,770947.15500000014,997415.02867500007,1457880.1448220001,1843075.2646755003,1834067.1825000001,2274410.0842605,3081653.6893740003,3603510.7790062502,3552979.9499100009,4287606.9652957516,5580462.8124180008,6403497.529275001,6170136.5098799998,7050843.8341694996,9141684.2909427583,10416395.814059023,9847969.6069663167,11114017.512395604,13957954.680299874,15360577.344915524,14550328.819063259,16415623.529970506,20368002.221418187,22246468.69827804,20746072.335258909,22732048.426528331,28430685.852436032,31247185.303092789,28877572.799641944,31447794.0483233,38459160.137857713,41082377.939536422,37626542.514120892,40186550.967725724,47866595.796331219,49890995.405403174,44864217.397626549,46744628.020419434,56272140.75230547,59294434.996384032,53031058.543507807,55091227.297785133,65113542.0796711,67101759.109814718,60315497.457390077,63319108.212860174,74644400.895867467,76803237.310683712,68296916.121228471,70304123.552806586,0]
[182,null,null,null,null,null,null,"Себестоимость продаж","Развлекат. услуги","Расходы производственные - 1",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[183,null,null,null,null,null,null,"Себестоимость продаж","Развлекат. услуги","Расходы производственные - 2",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[184,null,null,null,null,null,null,"Себестоимость продаж","Развлекат. услуги","Расходы производственные - 3",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,1063488787.5650384,null,null,0,2673,4257,30381.120000000003,76602.24000000002,120724.56000000003,146575.44,243730.08000000005,380556,522937.80000000005,540155.88000000012,705276,1064499.0048,1345702.1688000001,1273605.3,1594663.9631999999,2250355.5360000003,2631140.0676000002,2474111.1621600003,3025611.0941760004,4107494.8474560007,4712613.705360001,4293253.5148799997,4940493.2430479992,6728628.6266918387,7666056.9522741586,6834685.2053713184,7765115.1899508005,10274055.414159242,11304885.068080559,10130580.643168259,11560025.803521492,15081753.945018183,16472997.77113786,14491190.558381407,15962058.95546806,21041893.716129966,23128840.884971473,20145613.11522742,22049189.510142405,28401862.771999113,30344689.868521743,26216579.730456971,28251771.578002717,35413260.038394764,36923998.885009184,31389687.280927591,32792972.167325065,41631406.091935545,43888776.33348041,37082083.307185985,38619515.419759251,48125328.987078786,49609066.036561467,42324342.057320751,44780685.180003539,55565238.273556963,57188297.574495494,48152590.250652149,49661651.645196527,0]
[185,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[186,null,null,null,null,null,null,"Себестоимость продаж","Развлекат. услуги","ФОТ обслуживающего персонала",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,315940776.00651109,null,null,0,763.93125000000009,1518.7500000000002,8984.9047500000033,21794.400000000005,34339.558499999999,41642.005499999999,69405.849000000017,108181.37700000002,148735.69425000003,177531.75000000006,224722.32975000006,302600.87694000005,382594.68913500005,431124.52500000014,522881.63158500014,639460.11797999998,747977.47031250014,829899.06750000024,970766.05470750039,1133052.2807400003,1300679.8645500005,1443756.1500000006,1623346.6085550003,1856196.6648084002,2115645.2782960497,2317911.0781499995,2576078.7095729248,2833768.666262025,3119763.2898730505,3399806.2891500001,3735075.1741915499,4066344.8280000007,4441131.4824155252,4811447.5206750017,5207684.208507902,5683686.2586969743,6244880.3216317808,6716892.064934249,7229695.7986006876,7736382.5891220002,8259760.0546266763,8776894.4489722513,9180599.5305561591,9579489.0445665028,9974612.7079953775,10365023.166691503,10732042.963918746,11262103.584899941,11850506.663772019,12268442.489478324,12670547.598481447,13067856.225071011,13455917.748656347,13839350.307745636,14260325.409889719,14676278.940238841,15088415.181683235,15495635.285058711,15878824.544315431,0]
[187,null,null,null,null,null,null,"Себестоимость продаж","Развлекат. услуги","Соцсборы",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,94782232.801953301,null,null,0,229.17937500000002,455.62500000000006,2695.4714250000011,6538.3200000000015,10301.867549999999,12492.601649999999,20821.754700000005,32454.413100000005,44620.708275000005,53259.525000000016,67416.698925000019,90780.263082000005,114778.40674050001,129337.35750000004,156864.48947550004,191838.03539399998,224393.24109375002,248969.72025000007,291229.8164122501,339915.68422200007,390203.95936500013,433126.84500000015,487003.98256650008,556858.99944252009,634693.58348881488,695373.32344499987,772823.61287187738,850130.59987860743,935928.98696191516,1019941.886745,1120522.552257465,1219903.4484000001,1332339.4447246576,1443434.2562025005,1562305.2625523706,1705105.8776090923,1873464.0964895342,2015067.6194802746,2168908.7395802061,2320914.7767365999,2477928.0163880028,2633068.3346916754,2754179.8591668475,2873846.7133699507,2992383.812398613,3109506.9500074508,3219612.8891756237,3378631.0754699823,3555151.9991316055,3680532.7468434968,3801164.2795444336,3920356.8675213032,4036775.3245969042,4151805.0923236907,4278097.6229669154,4402883.6820716523,4526524.5545049701,4648690.5855176132,4763647.3632946294,0]
[188,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[189]
[190,"PL(-)",null,null,null,null,null,"Себестоимость",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,9477159567.6216946,null,null,0,25995.972304687501,45074.8828125,299142.18547031248,743792.98500000022,1172111.8395093749,1269797.8877156251,2128738.2101437505,3331843.1598937502,4579386.7922859378,5028328.5182625009,6492866.7715640636,9282819.9422891252,11729666.421595406,11990639.27371875,14807519.739108093,19738008.623696622,23123531.335852548,23157753.216255378,27744401.832772769,35541264.70568642,40785807.385103971,40359282.465030752,46080605.025874309,58019004.831333973,66032679.89092949,64399204.953045592,72468359.122625083,89065497.338067204,98209145.209820732,94865342.075397044,106311873.38628545,129356607.07084635,141285442.48836923,135470794.99307808,148428662.07916445,179996427.71293521,197531810.29247302,188418379.70347416,204740069.03880492,245022484.83519644,262223573.50289559,245293161.60142851,260442653.36271012,304121834.33912551,316931100.71025914,292735496.30019683,305340478.86207348,356409266.3325063,374817995.12307686,345662610.57900071,358698204.05805802,414656262.26863116,428118234.9855656,392008621.98556072,409260729.84828007,472872821.14892536,486484078.76446247,444140130.50849879,457862149.14664912,0]
[191,"PL(-)",null,null,null,null,null,"Себестоимость","Номерной фонд",null,null,1,"руб.",null,null,null,null,null,0,null,null,null,null,4199482522.9659142,null,null,0,11388.5968359375,19945.701562500002,131250.25463906251,325784.27700000006,513384.193771875,560717.56375312502,941481.01231875026,1474387.4506687503,2026490.8918546878,2238678.2558250003,2884982.8441078127,4101161.0648846249,5185884.8664055308,5347765.4332499998,6594570.2249232177,8729472.636547124,10221886.708449984,10310133.048948001,12336067.495434156,15706606.153583867,18024736.905952841,17987724.657003153,20503664.06198952,25599214.387118578,29154293.316793509,28724153.046806175,32291043.791587919,39339512.9690134,43356593.182098128,42236901.272393353,47284057.888280489,57108591.59958481,62374757.8633084,60343673.57643947,66022317.956919782,79344202.671431363,87126646.398118526,83976037.710588604,91181496.310380816,108165684.7558769,115693839.27843051,109201280.48662975,115865590.57970454,134283607.46267372,139931139.4733147,130364603.9042252,135837153.99021581,157122018.4725945,165321989.61310554,154004154.28646007,159751472.61973974,183028183.94991153,188857569.48230815,174328867.53446859,181902958.75473988,208576488.85981753,214569899.52561671,197559868.10682803,203474493.58868012,0]
[192,"SF(-)",null,null,null,null,null,"Себестоимость","Номерной фонд","Расходы производственные - 1",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,1739577673.5933418,null,null,0,5112.1125000000002,8141.5125000000007,58103.892000000007,146501.78400000001,230885.72100000002,233604.60749999998,396576.4819500001,624706.45875000011,858435.0823125001,886699.63676250004,1157754.63375,1719379.3914000001,2180991.9603037499,2090702.7002812496,2617740.5620904993,3694099.2595649995,4319180.867219625,4012950.6712226244,4918272.2783726407,6742709.5105269914,7736049.9357050257,7047643.9730202006,8110128.4392909799,10879834.865716325,12418682.05143005,11219562.932442352,12746921.904003609,16865504.090805776,18557675.394570991,16440289.410258343,18786812.981300693,24757641.710368905,27041455.403683491,23788195.000992976,26202717.404085528,34035384.707692504,37461238.919543885,33070283.029465504,36195122.655243136,46623432.856659792,49812704.962295212,42566228.871470757,45907123.48870758,58133079.68177741,60613051.919672891,51528133.527097695,53831713.37342456,67370242.755022675,71075857.092158645,60872557.378952481,63396348.28124851,79000735.365351498,81436382.465642899,68726989.615089968,72759230.37241894,91213811.453435853,93878164.737132773,79045486.433336169,81522705.028817937,0]
[193,"SF(-)",null,null,null,null,null,"Себестоимость","Номерной фонд","Расходы производственные - 2",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,380533213.42595947,null,null,0,1136.0250000000003,1809.2250000000004,12911.976000000002,32555.952000000005,51307.938000000009,51912.135000000009,86321.070000000022,134780.25000000006,185207.13750000007,193724.52000000005,257278.80750000002,382084.30920000008,476602.85145000002,451068.54374999995,564776.82030000002,809437.6696560001,959817.97049325006,891766.81582725013,1071570.5958540002,1454737.7584740005,1669050.6873150005,1538334.9179104501,1802250.7642868846,2417741.0812702947,2715061.8372637648,2420617.6769023421,2750144.9631075752,3693358.6940944353,4123927.8654602203,3653397.6467240765,4094175.8054138613,5341454.5221939394,5834186.7106113248,5190812.0663596243,5822826.0897967862,7563418.823931668,8191464.4800940622,7134904.6449763784,7809087.951508767,10207282.07803496,11069489.991621161,9459161.9714379478,10005835.767209297,12542196.263598148,13077249.605107421,11238897.508828489,11962602.971872125,14971165.056671703,15543941.618107645,13133237.837961705,13677745.044498065,17288690.462621078,18096973.881253984,15272664.358908886,15859826.001251251,19679355.221884757,20254188.724300489,17239526.787493721,18116156.673070654,0]
[194,"SF(-)",null,null,null,null,null,"Себестоимость","Номерной фонд","Расходы производственные - 3",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,188334449.55764222,null,null,0,568.01250000000016,904.61250000000018,6455.9880000000012,16277.976000000002,25653.969000000005,25956.067500000005,43160.535000000011,67390.125000000029,92603.568750000035,95652.603750000024,124892.62500000003,188505.03210000001,238301.42572500001,225534.27187499998,282388.41015000001,398500.45950000006,465931.0536375001,438123.85163250001,535785.29792700009,727368.87923700025,834525.34365750023,760263.64326000004,874879.01178974973,1191527.9859766797,1357530.9186318824,1210308.8384511711,1375072.4815537876,1819363.9795906991,2001906.7308059328,1793956.9888943792,2047087.9027069306,2670727.2610969697,2917093.3553056624,2566148.3280467074,2826614.6066974686,3726168.6788980151,4095732.2400470311,3567452.3224881892,3904543.9757543835,5029496.5325415097,5373538.830884059,4642519.3272684207,5002917.8836046485,6271098.1317990739,6538624.8025537105,5558590.4559975946,5807088.8212971473,7372228.1621135864,7771970.8090538224,6566618.9189808527,6838872.5222490327,8522193.6747952029,8784938.77730776,7494935.572650549,7929913.0006256253,9839677.6109423786,10127094.362150244,8527021.1902196519,8794250.8121702205,0]
[195,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[196,"BS(-)",null,null,null,null,null,"Себестоимость","Номерной фонд","ФОТ обслуживающего персонала",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,1454643989.5299771,null,null,0,3517.2667968750002,6992.578125,41367.998953125003,100345.05000000002,158105.05059375,191726.73365625,319556.09643750003,498085.08993750007,684803.92560937523,817385.76562500023,1034659.0598906253,1393224.8709112499,1761529.7145590622,1984969.1671875,2407434.1787559371,2944180.9598662499,3443812.936230469,3820993.6232812502,4469568.7102157818,5216761.542573751,5988546.8763656262,6647293.9406249998,7474158.3435553117,8546238.8108886741,9740783.4688213933,10672048.92231562,11860695.72532534,13047143.234248072,14363910.14712383,15653274.78962812,17196908.614506926,18722129.312249999,20447709.533621479,22152706.293107811,23977046.043338459,26168638.816083983,28752469.814179651,30925690.548968099,33286724.406057328,35619594.837415874,38029311.918176979,40410284.858809717,42269010.338602312,44105564.142691605,45924779.343062043,47722294.163308784,49412114.479709215,51852601.922143474,54561707.764450327,56485953.961973101,58337312.901341639,60166588.036264434,61953287.967771925,63718675.375245526,65656914.908033893,67572034.287349641,69469578.232333213,71344487.458291143,73108754.672785625,0]
[197,"BS(-)",null,null,null,null,null,"Себестоимость","Номерной фонд","Соцсборы",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,436393196.85899311,null,null,0,1055.1800390625001,2097.7734375,12410.3996859375,30103.515000000003,47431.515178124995,57518.020096875,95866.828931250013,149425.52698125,205441.17768281256,245215.72968750005,310397.71796718758,417967.46127337497,528458.91436771862,595490.75015624997,722230.25362678117,883254.28795987496,1033143.8808691406,1146298.086984375,1340870.6130647345,1565028.4627721251,1796564.0629096879,1994188.1821874999,2242247.5030665933,2563871.643266602,2922235.040646418,3201614.6766946861,3558208.7175976019,3914142.9702744214,4309173.0441371491,4695982.4368884359,5159072.5843520779,5616638.7936749998,6134312.8600864438,6645811.8879323434,7193113.8130015377,7850591.644825194,8625740.9442538954,9277707.1646904293,9986017.3218171988,10685878.451224761,11408793.575453093,12123085.457642915,12680703.101580692,13231669.242807481,13777433.802918613,14316688.248992635,14823634.343912764,15555780.576643042,16368512.329335097,16945786.188591931,17501193.870402493,18049976.410879329,18585986.390331578,19115602.612573657,19697074.472410168,20271610.286204893,20840873.469699964,21403346.237487342,21932626.401835687,0]
[198,"PL(-)",null,null,null,null,null,"Себестоимость","Food&Beverage",null,null,2,"руб.",null,null,null,null,null,0,null,null,null,null,3980674273.2231207,null,null,0,10941.264843750001,18897.806250000001,125830.43465625001,313073.74800000008,493361.65968750004,532799.51681250008,893921.19412500027,1399689.919125,1923757.9979062499,2108729.0874375002,2728014.8987812507,3901195.2333825002,4924989.9853143757,5021074.20796875,6204316.7571243756,8301941.5537755005,9736657.1929963119,9706992.0777573753,11624995.887738865,14938778.214260552,17143008.567436129,16916963.5506276,19349512.670223288,24399544.257721275,27739666.918789316,26966196.500168316,30357483.683633354,37480372.25778047,41376122.194153838,39766542.091135144,44538862.935288034,54393638.907346368,59409715.555305742,56796247.507776603,62334638.854961,75728521.47508949,83012785.405423626,78922371.379114836,85785643.598457888,103131283.73679501,110504804.59634896,102834768.55575404,109099140.41161363,127873841.08651969,133262965.64570944,122738289.54516633,128224192.21265911,149953674.78959563,157516366.56916735,144807744.96689716,150292090.0438264,174535424.40356165,180427084.066203,164418314.00325549,171502110.41068059,198912804.43883321,204642324.85724464,186308777.98888433,192360473.94602853,0]
[199,"SF(-)",null,null,null,null,null,"Себестоимость","Food&Beverage","Расходы производственные - 1",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,1534921476.7000077,null,null,0,4510.6875,7183.6875,51268.14,129266.28000000001,203722.69500000001,206121.71249999999,349920.42525000009,551211.58125000005,757442.71968750015,782382.03243750019,1021548.2062500002,1517099.4630000002,1924404.6708562502,1844737.67671875,2309771.0841974998,3259499.3466749997,3811041.9416643749,3540838.8275493747,4339652.0103288013,5949449.568112052,6825926.4138573771,6218509.3879590016,7155995.6817273367,9599854.2932791114,10957660.633614752,9899614.3521550186,11247284.032944361,14881327.138946274,16374419.465797935,14506137.714933831,16576599.689382967,21844977.979737271,23860107.709132489,20989583.824405573,23120044.768310767,30031221.800905149,33054034.340774026,29179661.496587224,31936872.931096889,41138323.108817466,43952386.73143696,37558437.239533022,40506285.431212574,51293893.836862423,53482104.635005496,45466000.170968562,47498570.623609908,59444331.842667051,62713991.551904678,53711080.040252186,55937954.365807526,69706531.204721913,71855631.587331995,60641461.425079398,64199320.916840263,80482774.811855182,82833674.76805833,69746017.441178977,71931798.554839343,0]
[200,"SF(-)",null,null,null,null,null,"Себестоимость","Food&Beverage","Расходы производственные - 2",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,805835040.19614935,null,null,0,2405.6999999999998,3831.2999999999997,27343.008000000002,68942.016000000018,108652.10400000002,109931.58000000002,182797.56000000006,285417.00000000006,392203.35000000003,410240.16000000003,544825.71000000008,809119.71360000013,1009276.6266000003,955203.97500000021,1195997.9724000001,1714103.3004480002,2032555.7022210001,1888447.3746930002,2269208.3206320005,3080621.1355920006,3534460.2790199998,3257650.4143985999,3816531.0302545801,5119922.2897488596,5749542.7142056199,5126013.9040284902,5823836.3924631001,7821230.175729393,8733023.7150922325,7736606.7812980451,8670019.3526411206,11311315.458763637,12354748.328353398,10992307.90523215,12330690.543099077,16016651.627149414,17346630.663728606,15109209.836420566,16536892.132606803,21615420.871132854,23441272.923433051,20031166.527750947,21188828.683502037,26559945.028796073,27692999.163756888,23800018.253989737,25332570.999258619,31703643.64942243,32916582.25011031,27811562.480389491,28964636.56481944,36611344.509079933,38323003.51324372,32342112.760042343,33585513.88500265,41673928.705167726,42891223.180871621,36507233.197045512,38363625.895914316,0]
[201,"SF(-)",null,null,null,null,null,"Себестоимость","Food&Beverage","Расходы производственные - 3",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,99706473.295222372,null,null,0,300.71249999999998,478.91249999999997,3417.8760000000002,8617.7520000000022,13581.513000000003,13741.447500000002,22849.695000000007,35677.125000000007,49025.418750000004,50639.613750000004,66119.625000000015,99796.781700000021,126159.57832500004,119400.49687500003,149499.74655000001,210970.83150000003,246669.38133750006,231947.92145250001,283651.04007900006,385077.64194900007,441807.53487749997,402492.51702000003,463171.24153574987,630808.93375235994,718692.83927570248,640751.73800356127,727979.54905788752,963192.69507742883,1059832.9751325527,949741.93529702432,1083752.4190801401,1413914.4323454546,1544343.5410441747,1358549.114848257,1496443.0270751307,1972677.5358871846,2168328.8329660757,1888651.2295525707,2067111.5165758503,2662674.6348749171,2844814.6751739136,2457804.3497303408,2648603.5854377546,3319993.1285995091,3461624.895469611,2942783.1825869614,3074341.1406867253,3902944.3211189583,4114572.7812637887,3476445.3100486863,3620579.57060243,4511749.5925386362,4650849.9409276377,3967907.0678738202,4198189.2356253313,5209241.0881459657,5361402.8976089526,4514305.3359986385,4655779.8417371744,0]
[202,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[203,"BS(-)",null,null,null,null,null,"Себестоимость","Food&Beverage","ФОТ обслуживающего персонала",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,1184777910.0244155,null,null,0,2864.7421875000005,5695.3125000000009,33693.392812500002,81729.000000000015,128773.34437500004,156157.52062500006,260271.93375000003,405680.16375000001,557758.85343749996,665744.06250000012,842708.73656250013,1134753.288525,1434730.0842562502,1616716.96875,1960806.1184437498,2397975.442425,2804915.5136718755,3112121.5031249998,3640372.7051531253,4248946.0527750012,4877549.4920625007,5414085.5625,6087549.7820812492,6960737.493031498,7933669.7936101845,8692166.5430624969,9660295.1608984657,10626632.498482594,11699112.337023936,12749273.584312495,14006531.90321831,15248793.105000004,16654243.059058221,18042928.202531252,19528815.78190463,21313823.47011365,23418301.206119176,25188345.243503433,27111359.244752578,29011434.709207505,30974100.204850037,32913354.183645938,34427248.239585593,35923083.917124376,37404797.654982664,38868836.875093125,40245161.114695281,42232888.443374768,44439399.989145055,46006659.335543692,47514553.494305402,49004460.844016269,50459691.557461277,51897563.654046111,53476220.28708642,55036046.025895633,56581556.931312121,58108632.318970151,59545592.041182838,0]
[204,"BS(-)",null,null,null,null,null,"Себестоимость","Food&Beverage","Соцсборы",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,355433373.00732481,null,null,0,859.42265625000016,1708.5937500000002,10108.01784375,24518.700000000004,38632.003312500012,46847.256187500017,78081.580125000008,121704.04912499999,167327.65603124999,199723.21875000003,252812.62096875004,340425.98655749997,430419.02527687507,485015.09062499995,588241.83553312498,719392.63272749993,841474.65410156257,933636.45093749987,1092111.8115459376,1274683.8158325003,1463264.8476187501,1624225.66875,1826264.9346243746,2088221.2479094493,2380100.9380830554,2607649.9629187491,2898088.5482695396,3187989.7495447784,3509733.7011071807,3824782.0752937482,4201959.5709654931,4574637.9315000009,4996272.9177174661,5412878.4607593752,5858644.7345713889,6394147.041034095,7025490.3618357526,7556503.5730510298,8133407.7734257728,8703430.4127622508,9292230.0614550114,9874006.2550937813,10328174.471875677,10776925.175137313,11221439.296494799,11660651.062527938,12073548.334408583,12669866.533012429,13331819.996743517,13801997.800663108,14254366.04829162,14701338.25320488,15137907.467238382,15569269.096213832,16042866.086125925,16510813.807768689,16974467.079393636,17432589.695691045,17863677.612354852,0]
[205,"PL(-)",null,null,null,null,null,"Себестоимость","Развлекат. услуги",null,null,3,"руб.",null,null,null,null,null,0,null,null,null,null,1297002771.432663,null,null,0,3666.1106250000003,6231.375,42061.496175000007,104934.96000000004,165365.98605000004,176280.80715000001,293336.00370000006,457765.79010000004,629137.90252500004,680921.17500000016,879869.02867500007,1280463.644022,1618791.5698755002,1621799.6325000003,2008632.7570605001,2706594.4333740002,3164987.4344062507,3140628.0895500006,3783338.4495997508,4895880.3378420006,5618061.9117150018,5454594.2574000005,6227428.2936614994,8020246.1864941195,9138719.6553466637,8708855.4060710985,9819831.6474038027,12245612.111273335,13476429.833568767,12861898.711868551,14488952.562716926,17854376.563915156,19500969.069755066,18330873.908862006,20071705.267283656,24923703.566414371,27392378.488930877,25519970.613770708,27772929.129966233,33725516.342524529,36024929.628116131,33257112.559044734,35477922.371391937,41964385.789932095,43736995.591234982,39632602.850805283,41279132.65919859,49333573.070316218,51979638.940803967,46850711.325643472,48654641.394491926,57092653.915157974,58833581.437054478,53261440.447836623,55855660.682859585,65383527.850274637,67271854.381601125,60271484.412786454,62027181.611940503,0]
[206,"SF(-)",null,null,null,null,null,"Себестоимость","Развлекат. услуги","Расходы производственные - 1",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[207,"SF(-)",null,null,null,null,null,"Себестоимость","Развлекат. услуги","Расходы производственные - 2",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[208,"SF(-)",null,null,null,null,null,"Себестоимость","Развлекат. услуги","Расходы производственные - 3",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,886279762.62419891,null,null,0,2673,4257,30381.120000000003,76602.24000000002,120724.56000000003,122146.20000000001,203108.40000000005,317130,435781.50000000006,450129.90000000014,587730,887082.50400000007,1121418.4740000002,1061337.75,1328886.6359999999,1875296.2800000003,2192616.7230000002,2061759.3018000002,2521342.5784800006,3422912.3728800006,3927178.0878000008,3577711.2623999999,4117077.7025399995,5607190.5222431989,6388380.7935617995,5695571.0044760993,6470929.3249590006,8561712.845132703,9420737.5567338001,8442150.5359735508,9633354.8362679109,12568128.287515154,13727498.142614884,12075992.131984506,13301715.796223383,17534911.430108305,19274034.070809562,16788010.929356184,18374324.591785338,23668218.976665929,25287241.557101455,21847149.775380809,23543142.981668931,29511050.031995639,30769999.070840988,26158072.734106328,27327476.80610422,34692838.409946293,36573980.277900346,30901736.089321654,32182929.516466044,40104440.82256566,41340888.363801226,35270285.047767296,37317237.650002949,46304365.22796414,47656914.645412914,40127158.542210124,41384709.704330444,0]
[209,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[210,"BS(-)",null,null,null,null,null,"Себестоимость","Развлекат. услуги","ФОТ обслуживающего персонала",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,315940776.00651109,null,null,0,763.93125000000009,1518.7500000000002,8984.9047500000033,21794.400000000005,34339.558499999999,41642.005499999999,69405.849000000017,108181.37700000002,148735.69425000003,177531.75000000006,224722.32975000006,302600.87694000005,382594.68913500005,431124.52500000014,522881.63158500014,639460.11797999998,747977.47031250014,829899.06750000024,970766.05470750039,1133052.2807400003,1300679.8645500005,1443756.1500000006,1623346.6085550003,1856196.6648084002,2115645.2782960497,2317911.0781499995,2576078.7095729248,2833768.666262025,3119763.2898730505,3399806.2891500001,3735075.1741915499,4066344.8280000007,4441131.4824155252,4811447.5206750017,5207684.208507902,5683686.2586969743,6244880.3216317808,6716892.064934249,7229695.7986006876,7736382.5891220002,8259760.0546266763,8776894.4489722513,9180599.5305561591,9579489.0445665028,9974612.7079953775,10365023.166691503,10732042.963918746,11262103.584899941,11850506.663772019,12268442.489478324,12670547.598481447,13067856.225071011,13455917.748656347,13839350.307745636,14260325.409889719,14676278.940238841,15088415.181683235,15495635.285058711,15878824.544315431,0]
[211,"BS(-)",null,null,null,null,null,"Себестоимость","Развлекат. услуги","Соцсборы",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,94782232.801953301,null,null,0,229.17937500000002,455.62500000000006,2695.4714250000011,6538.3200000000015,10301.867549999999,12492.601649999999,20821.754700000005,32454.413100000005,44620.708275000005,53259.525000000016,67416.698925000019,90780.263082000005,114778.40674050001,129337.35750000004,156864.48947550004,191838.03539399998,224393.24109375002,248969.72025000007,291229.8164122501,339915.68422200007,390203.95936500013,433126.84500000015,487003.98256650008,556858.99944252009,634693.58348881488,695373.32344499987,772823.61287187738,850130.59987860743,935928.98696191516,1019941.886745,1120522.552257465,1219903.4484000001,1332339.4447246576,1443434.2562025005,1562305.2625523706,1705105.8776090923,1873464.0964895342,2015067.6194802746,2168908.7395802061,2320914.7767365999,2477928.0163880028,2633068.3346916754,2754179.8591668475,2873846.7133699507,2992383.812398613,3109506.9500074508,3219612.8891756237,3378631.0754699823,3555151.9991316055,3680532.7468434968,3801164.2795444336,3920356.8675213032,4036775.3245969042,4151805.0923236907,4278097.6229669154,4402883.6820716523,4526524.5545049701,4648690.5855176132,4763647.3632946294,0]
[212,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[213]
[214,null,null,null,null,null,null,"Списание на себестоимость",null,null,null,null,"руб.",null,null,null,"калькуляция",null,0,0,null,null,null,9477159567.6216946,null,null,0,25995.972304687501,45074.8828125,299142.18547031254,743792.9850000001,1172111.8395093752,1269797.8877156251,2128738.2101437505,3331843.1598937497,4579386.7922859378,5028328.5182625009,6492866.7715640627,9282819.9422891252,11729666.421595406,11990639.273718748,14807519.739108093,19738008.623696625,23123531.335852545,23157753.216255374,27744401.832772773,35541264.70568642,40785807.385103971,40359282.465030752,46080605.025874317,58019004.831333973,66032679.890929483,64399204.953045584,72468359.122625068,89065497.338067204,98209145.209820703,94865342.075397044,106311873.38628544,129356607.07084633,141285442.48836923,135470794.99307808,148428662.07916442,179996427.71293521,197531810.29247305,188418379.7034741,204740069.03880495,245022484.83519644,262223573.50289559,245293161.60142851,260442653.36271012,304121834.33912551,316931100.71025908,292735496.30019677,305340478.86207348,356409266.3325063,374817995.12307686,345662610.57900071,358698204.05805808,414656262.2686311,428118234.9855656,392008621.98556072,409260729.84828001,472872821.1489253,486484078.76446247,444140130.50849879,457862149.14664912,0]
[215,null,null,null,null,null,null,"Списание на себестоимость","Расходы производственные - 1",null,null,1,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,3274499150.2933488,null,null,0,9622.7999999999993,15325.2,109372.03200000001,275768.06400000001,434608.41600000003,439726.31999999995,746496.90720000025,1175918.04,1615877.8020000001,1669081.6692000004,2179302.8400000003,3236478.8544000005,4105396.6311600003,3935440.3769999994,4927511.6462879991,6953598.6062399987,8130222.8088840004,7553789.498771999,9257924.2887014411,12692159.078639043,14561976.349562403,13266153.360979203,15266124.121018317,20479689.158995435,23376342.685044803,21119177.284597371,23994205.936947972,31746831.229752049,34932094.860368922,30946427.125192173,35363412.67068366,46602619.690106176,50901563.112815976,44777778.825398549,49322762.172396295,64066606.508597657,70515273.260317907,62249944.526052728,68131995.586340025,87761755.965477258,93765091.693732172,80124666.111003786,86413408.919920146,109426973.51863983,114095156.55467838,96994133.698066264,101330283.99703446,126814574.59768972,133789848.64406332,114583637.41920467,119334302.64705604,148707266.57007343,153292014.05297488,129368451.04016936,136958551.2892592,171696586.26529104,176711839.50519109,148791503.87451515,153454503.58365726,0]
[216,null,null,null,null,null,null,"Списание на себестоимость","Расходы производственные - 2",null,null,2,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,1186368253.6221089,null,null,0,3541.7250000000004,5640.5249999999996,40254.984000000004,101497.96800000002,159960.04200000002,161843.71500000003,269118.63000000006,420197.25000000012,577410.48750000005,603964.68000000005,802104.51750000007,1191204.0228000002,1485879.4780500003,1406272.5187500003,1760774.7927000001,2523540.9701040005,2992373.6727142502,2780214.1905202502,3340778.9164860006,4535358.8940660013,5203510.9663350005,4795985.3323090505,5618781.7945414651,7537663.3710191548,8464604.5514693856,7546631.5809308328,8573981.3555706758,11514588.869823828,12856951.580552453,11390004.428022122,12764195.158054981,16652769.980957575,18188935.038964722,16183119.971591774,18153516.632895865,23580070.451081082,25538095.14382267,22244114.481396943,24345980.084115569,31822702.949167814,34510762.91505421,29490328.499188893,31194664.450711332,39102141.292394221,40770248.768864311,35038915.762818225,37295173.971130744,46674808.706094131,48460523.868217953,40944800.318351194,42642381.609317504,53900034.971701011,56419977.394497707,47614777.118951231,49445339.886253901,61353283.927052483,63145411.90517211,53746759.984539233,56479782.56898497,0]
[217,null,null,null,null,null,null,"Списание на себестоимость","Расходы производственные - 3",null,null,3,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,1174320685.4770634,null,null,0,3541.7250000000004,5640.5249999999996,40254.984000000004,101497.96800000002,159960.04200000002,161843.71500000003,269118.63000000006,420197.25,577410.48750000005,596422.11750000017,778742.25,1175384.3178000001,1485879.4780500003,1406272.51875,1760774.7927000001,2484767.5710000005,2905217.1579750003,2731831.0748850005,3340778.9164860006,4535358.8940660004,5203510.9663350005,4740467.4226799998,5455127.9558654986,7429527.4419722389,8464604.5514693838,7546631.5809308318,8573981.3555706758,11344269.519800831,12482477.262672286,11185849.460164955,12764195.158054981,16652769.980957579,18188935.038964722,16000689.574879471,17624773.429995984,23233757.644893505,25538095.14382267,22244114.481396943,24345980.084115572,31360390.144082356,33505595.063159429,28947473.452379569,31194664.450711332,39102141.292394221,40770248.768864311,34659446.372690886,36208906.768088095,45968010.893178836,48460523.86821796,40944800.318351194,42642381.609317511,53138384.089899495,54776677.082036622,46733127.688291669,49445339.886253908,61353283.927052483,63145411.90517211,53168485.068428412,54834740.35823784,0]
[218,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[219,null,null,null,null,null,null,"Списание на себестоимость","ФОТ обслуживающего персонала",null,null,0,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,2955362675.560904,null,null,0,7145.9402343750007,14206.640625,84046.296515625014,203868.45000000004,321217.95346875006,389526.25978125003,649233.8791875001,1011946.6306875,1391298.4732968751,1660661.5781250005,2102090.1262031253,2830579.03637625,3578854.4879503124,4032810.6609375002,4891121.9287846871,5981616.5202712491,6996705.9202148449,7763014.1939062504,9080707.4700764082,10598759.876088753,12166776.232978126,13505135.653125001,15185054.734191561,17363172.968728572,19790098.540727627,21682126.543528117,24097069.595796734,26507544.398992687,29182785.774020813,31802354.663090616,34938515.691916786,38037267.245250009,41543084.075095229,45007082.016314067,48713546.033750989,53166148.544894606,58415651.341930605,62830927.857405774,67627779.449410588,72367412.135745376,77263172.177653685,82100533.491427913,85876858.10874407,89608137.10438247,93304189.706040084,96956154.205093399,100389318.55832323,105347593.95041819,110851614.4173674,114761055.78699511,118522413.9941285,122238905.10535172,125868897.27388956,129455589.33703727,133393460.60501002,137284359.2534841,141139550.34532857,144948755.06231999,148533171.25828388,0]
[220,null,null,null,null,null,null,"Списание на себестоимость","Соцсборы",null,null,0,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,886608802.66827118,null,null,0,2143.7820703125003,4261.9921875,25213.8889546875,61160.535000000011,96365.386040625002,116857.87793437502,194770.16375625,303583.98920625,417389.54198906256,498198.47343750007,630627.03786093765,849173.7109128749,1073656.3463850939,1209843.19828125,1467336.5786354062,1794484.9560813748,2099011.7760644532,2328904.258171875,2724212.2410229221,3179627.9628266259,3650032.8698934382,4051540.6959374999,4555516.4202574678,5208951.890618572,5937029.562218288,6504637.9630584344,7229120.8787390199,7952263.3196978066,8754835.732206244,9540706.3989271838,10481554.707575036,11411180.173575001,12462925.222528566,13502124.604894219,14614063.810125297,15949844.563468382,17524695.402579181,18849278.357221734,20288333.834823176,21710223.640723612,23178951.653296109,24630160.04742837,25763057.432623215,26882441.131314747,27991256.911812022,29086846.261528023,30116795.56749697,31604278.185125452,33255484.325210221,34428316.736098535,35556724.198238544,36671671.531605512,37760669.182166867,38836676.801111177,40018038.181503013,41185307.776045233,42341865.103598572,43484626.518696003,44559951.377485171,0]
[221]
[222,"BS",null,null,null,null,null,"Незавершенное производство",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,158198279.59990501,null,null,0,24038.297226562499,15385.183945312499,256373.29972500011,427312.30222500023,653165.45927812485,659022.09562499961,1440981.3530062484,1765914.3880874999,2585921.3056078125,2073941.8137515597,3800509.6790625006,4621062.1419483721,6055838.4028073549,4644552.8915029764,8350282.9297721386,9118243.7625300288,11460682.564102292,8751580.0269172192,15156563.116378844,15819355.37225014,19974182.482884526,14692682.666989386,24253822.521445632,25489244.992651463,31674664.129793406,22865976.73338294,37534744.962742329,37779719.083810329,45945791.58408618,33065517.737800837,54297504.592280984,53142758.227416754,64592003.6274786,45381179.710274696,73296838.290633202,72652503.667218924,88427920.144759178,60993249.405457258,98946770.337090015,93956010.297222137,111624288.02044392,73858517.470971107,119697197.87615156,106668734.17738438,125153162.09389877,78750118.797322273,129595244.07283211,117110862.35143089,139420073.90601444,83781594.481327057,142947455.18439007,125013766.06593037,146699621.00815678,84323006.179572105,153396340.15601921,131527595.74755383,156164415.65359402,84024349.562948227,158198279.59990501,0]
[223,"BS",null,null,null,null,null,"Незавершенное производство","Расходы производственные - 1",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,99555025.337244511,null,null,0,9622.7999999999993,5702.3999999999978,103669.63200000001,172098.43200000003,262509.98399999994,264719.66400000011,569280.57120000012,694140.79680000013,1009240.3332000012,747344.6640000008,1519461.5040000007,1804520.6784000024,2388379.2807599995,1634564.4242400005,3380450.5500480011,3660651.3841920048,4557074.7526920065,3084218.0740800053,6261209.5426214412,6518452.8640176058,8131026.8135447949,5222629.8754343987,10130997.573583916,10436194.913411513,13027651.099633276,8179029.5129640996,15902679.751983881,15931654.805768192,19087943.382600784,11945987.07059145,23504928.928092241,23185194.090013981,27803872.350802124,17061409.802596569,32348855.697799921,31805254.138797998,38797522.44952023,23539925.40453279,44679573.509807467,43169685.783670068,50682909.238062501,29529260.200941801,56971652.046978951,52542824.799661398,61639835.083017349,35441801.943049192,65975985.381985426,60926092.543704271,72951259.428359032,41719881.31884551,77701924.656210184,71092845.241862774,82286672.139111996,47169282.229057789,89876772.38820219,81907317.205089569,94892025.628102303,53986981.574413776,99555025.337244511,0]
[224,"BS",null,null,null,null,null,"Незавершенное производство","Расходы производственные - 2",null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,36641780.158846617,null,null,0,3541.7250000000004,2098.8000000000011,38156.184000000016,63341.784000000014,96618.258000000031,97431.543000000005,203893.17300000007,248510.16300000018,361106.41050000046,275064.35550000053,559246.2480000006,664163.86079999991,853921.70325000025,584556.90150000062,1208423.9772000015,1347323.078904001,1677256.6798102502,1135163.5967100002,2237821.4057760015,2329743.5742899999,2905973.4780449979,1922217.9402640462,3728769.9402774125,3841099.5167417377,4655711.1207276359,2923126.5462031811,5683060.8953674883,5863734.0604563355,7025423.6060961038,4396786.9079260081,8399614.336128965,8285361.7308285832,9935779.394136101,6279546.6634556353,11906176.055440187,11706100.481640875,13864200.74818179,8412119.8192151487,15966066.350900412,15888842.684267402,18654126.316786826,10868408.2684021,20358462.268309295,18775885.110085011,22026569.744779348,13044552.104038835,24282827.95309186,22424186.839002252,26068543.115215659,14908463.289135575,27766124.406182051,26166116.65151906,30286066.828978658,17360916.375972509,32116629.59628129,29268860.416771054,33908757.574400902,19870208.496138096,36641780.158846617,0]
[225,"BS",null,null,null,null,null,"Незавершенное производство","Расходы производственные - 3",null,null,3,"руб.",null,null,null,null,null,null,null,null,null,null,35575012.864210367,null,null,0,3541.7250000000004,2098.8000000000011,38156.184000000016,63341.784000000043,96618.258000000031,97431.543000000005,203893.17300000007,248510.16300000018,361106.41050000046,267521.79300000053,543426.54300000053,664163.86079999991,853921.70325000025,584556.90150000062,1208423.9772000015,1308549.6798000019,1628873.5641750004,1135163.5967100002,2237821.4057760015,2329743.5742900036,2905973.4780450054,1866700.0306350067,3620634.0112305135,3841099.5167417526,4655711.1207276583,2923126.5462032035,5683060.8953675032,5693414.7104333639,6821268.6382389665,4396786.9079260379,8399614.3361290097,8285361.7308286428,9935779.3941361606,6097116.2667433918,11559863.249252677,11706100.481640935,13864200.74818185,8412119.8192152083,15966066.350900471,15426529.879181981,18111271.26997757,10868408.268402159,20358462.268309355,18775885.11008507,22026569.744779408,12665082.713911533,23576030.140176535,22424186.839002252,26068543.115215659,14908463.289135575,27766124.406182051,25404465.769717455,29404417.398319125,17360916.375972509,32116629.59628129,29268860.416771054,33908757.574400902,19291933.580027342,35575012.864210367,0]
[226,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[227,"BS",null,null,null,null,null,"Незавершенное производство","ФОТ обслуживающего персонала",null,null,0,"руб.",null,null,null,null,null,null,null,null,null,null,-10441183.661843777,null,null,0,5640.0363281249993,4219.3722656249993,58762.538250000012,98869.46325000003,151860.73790624994,153414.88124999986,356857.25831249985,442117.89637500001,657283.19339062506,603085.38557812478,906442.60312499944,1144779.8014987502,1507396.7042671889,1416057.4340484403,1963834.1733262539,2155168.938180007,2767290.4364807904,2613103.6610901654,3399777.5093887597,3570319.5074250102,4639391.3178843856,4370103.7081968784,5210323.8433490545,5669885.4198126644,7181223.6836191118,6800533.9446250498,7896879.5538642406,7916088.8516557813,10008581.505500287,9481505.2702749968,10764113.070716023,10297569.750573516,13012748.068003416,12263928.444214463,13447648.683185041,13411575.819337726,16847689.383750319,15868526.432687759,17180818.558062911,14977655.346232772,18596908.612013221,17378800.564019442,16929708.686580181,12749337.813502312,14969375.016402006,13537447.720248461,12123385.075060368,8720304.7151710987,11024406.344018698,9419066.6032385826,7471755.1660115719,1807952.6175613403,3632665.1090342999,1870685.5373597145,-548993.40365171432,-6859570.9931373596,-5034711.63331604,-7019056.990486145,-10441183.661843777,0]
[228,"BS",null,null,null,null,null,"Незавершенное производство","Соцсборы",null,null,0,"руб.",null,null,null,null,null,null,null,null,null,null,-3132355.0985530615,null,null,0,1692.0108984374997,1265.8116796875001,17628.761474999996,29660.838975000006,45558.221371875028,46024.464374999981,107057.17749375,132635.3689125001,197184.95801718766,180925.61567343748,271932.78093749937,343433.94044962432,452219.01128015667,424817.23021453153,589150.25199787505,646550.68145399913,830187.13094423339,783931.09832704626,1019933.2528166249,1071095.8522275016,1391817.3953653127,1311031.1124590635,1563097.1530047208,1700965.6259438023,2154367.1050857306,2040160.1833875105,2369063.8661592677,2374826.6554967314,3002574.4516500831,2844451.5810824931,3229233.9212148041,3089270.9251720607,3903824.4204010516,3679178.5332643837,4034294.604955554,4023472.7458013296,5054306.8151251078,4760557.9298063517,5154245.5674188733,4493296.6038698554,5579072.5836039782,5213640.1692058444,5078912.6059740782,3824801.344050765,4490812.5049207211,4061234.3160746694,3637015.5225182176,2616091.4145514965,3307321.9032057524,2825719.980971694,2241526.5498036146,542385.78526854515,1089799.5327105522,561205.66120815277,-164698.02109539509,-2057871.2979410887,-1510413.4899947643,-2105717.0971457958,-3132355.0985530615,0]
[229]
[230,"PL",null,null,null,null,null,"Валовая прибыль",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,10655097950.317797,null,null,0,9380.705373883924,11265.752008928568,-75635.884304598178,1175660.6772091188,2625586.3223135737,2550695.6524729617,3933870.8110822132,6350877.6113547413,7973512.5346998665,8068704.5753924334,11394991.023081686,17888829.65142807,21817933.558114801,19474593.28906139,23749111.376726411,36431928.79763864,43667806.489789486,39233927.950887546,47909004.016655304,68297897.682843655,77348908.061274901,66898381.129720919,78341324.64612627,111399761.31035718,124584211.15450928,102928350.90233804,113865015.17644578,158577279.07853433,173558899.86471915,145572700.10499552,163774680.40858611,220470460.99475625,234943480.05618924,192029694.10805938,208922529.45998341,286823816.99493611,307329624.45464194,242444601.66099697,254042396.8497183,323508854.84673911,318899246.55142355,259408146.08684409,290435095.55469191,372135957.05455363,370276032.61060995,279553807.34272486,274831361.59327501,389855283.43550456,419511600.52258915,313610762.08139586,310697058.35886884,407425222.72037596,403675214.27013379,322300434.00026864,356819350.58412468,465301315.21007699,463981704.71413696,345830437.51004148,340695006.25869715,0]
[231,"PL",null,null,null,null,null,"Валовая прибыль","Номерной фонд",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,4789664231.3123655,null,null,0,-11388.5968359375,-19945.701562500002,-131250.25463906251,418787.45597872353,1068830.7388079125,1044317.5731484708,1598116.5719365687,2607108.6668844409,3186153.4758248338,3368429.2408571807,5076427.3945889957,8185640.8109499495,10047714.061523195,9001377.0252191499,11037104.699893272,17187380.538226813,20738246.003036723,18622932.813263971,22782673.134673186,32671250.836870119,36894398.868944578,32219186.649781074,38546373.866371498,55380683.097747281,62261419.168553285,51451259.392060384,56867775.118948698,79355932.698610276,86938813.563288212,72798281.944815487,81670675.709096372,109505756.23571452,115810630.12719309,94663497.678153634,103480328.64609638,142256584.2963632,152222303.31682462,119217575.17344633,123384144.75754225,152663762.63974386,145135608.11719024,118586173.13689008,135297981.07381904,170700729.54517633,165546463.2047888,121566269.90302595,116093719.81703535,170531347.21219456,186785843.78395134,135967002.62876323,130785706.65209946,170148802.78741986,164319417.25502324,130729230.96018326,148726771.98435885,192902469.89480236,187550551.23316783,134067739.08319354,128153113.60134146,0]
[232,"PL",null,null,null,null,null,"Валовая прибыль","Food&Beverage",null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,2560367487.1657686,null,null,0,24435.412834821422,37442.828571428567,48049.712223750001,381135.10856170201,777198.2779918313,723983.60248132958,1087272.4372772551,1716871.424372124,2148091.5771022364,2114556.052040495,2971472.1383986888,4689384.5530956443,5708461.7282219315,4971436.2126073139,6076381.332985742,9388223.9544134885,11192426.086254757,9831862.6456848849,12022626.443070732,17364031.506628387,19637458.961935386,16511067.906288601,19342172.906184688,28175277.344462045,31491153.926735777,25173612.537648007,27888120.798396502,39705104.87762133,43252402.749087103,35194424.165522754,39697488.594721325,54657407.966508999,58123426.086805053,45772312.541570604,49739238.967169203,70744304.020283222,75776325.15533258,57131221.776532084,59873404.795716003,78614548.041216493,76841542.266401216,59690378.849094808,67722406.173216924,90105513.5840545,89648550.893613592,63995163.409196392,62576185.85971202,94712567.563575089,102439618.5235925,72004468.053240895,71489037.22227186,98855861.049236,97556912.475831151,73954886.967121542,83240432.818854898,114027818.6546329,113915613.05794635,79667708.133759886,78147004.455859601,0]
[233,"PL",null,null,null,null,null,"Валовая прибыль","Развлекат. услуги",null,null,3,"руб.",null,null,null,null,null,null,null,null,null,null,3305066231.8396606,null,null,0,-3666.1106250000003,-6231.375,7564.6581107142847,375738.11266869324,779557.30551383004,782394.47684316128,1248481.8018683894,2026897.5200981766,2639267.4817727972,2585719.2824947578,3347091.4900939977,5013804.2873824751,6061757.7683696775,5501780.051234927,6635625.3438474033,9856324.3049983419,11737134.400498006,10779132.491938699,13103704.438911386,18262615.339345142,20817050.230394941,18168126.573651239,20452777.873570092,27843800.868147835,30831638.059220217,26303478.972629651,29109119.25910059,39516241.502302729,43367683.552343838,37579993.994657278,42406516.104768418,56307296.79253272,61009423.842191115,51593883.888335168,55702961.846717827,73822928.678289652,79330995.982484683,66095804.711018577,70784847.296460047,92230544.165778771,96922096.167832077,81131594.100859165,87414708.30765599,111329713.9253228,115081018.51220757,93992374.030502528,96161455.916527689,124611368.65973476,130286138.21504536,105639291.39939174,108422314.48449744,138420558.8837201,141798884.53927931,117616316.07296379,124852145.78091089,158371026.66064167,162515540.42302281,132094990.29308802,134394888.20149612,0]
[234,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[235,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"промежуточный расчет финпотока",null,-669646.4933333334,-654617.40904017864,-895188.76179315487,-1200897.6830521193,1452065.8038943959,1280529.3129791082,1179452.2704195739,4060798.7379319333,7142942.6200259188,8221996.5124278646,5063445.7950505503,14809023.633321991,22072516.558787063,25536347.574283324,11303145.417005707,33887737.674581617,45769181.230632111,53718316.537536517,26229073.683647163,71589444.929784894,82109289.743318006,98443731.650670826,44437642.203982271,120633920.10848355,135140951.96368474,160680599.88836294,63016452.875733361,179285627.21487588,189543055.51698226,227555034.89658341,92242066.723281264,260032888.86740869,256265315.05220029,312866440.77142251,114567961.88591281,337875132.83641088,340528845.59024751,414638278.28209245,133977911.45481536,425678738.92944586,361501229.41983986,454879845.06902146,148464976.97490579,501789405.19211549,417636016.22819382,536901276.82980311,120464629.88516825,492629402.74769479,479605944.15753084,611044533.43405461,129899516.87065434,564331779.05959511,463998431.11888123,610486793.55035257,215870210.73746413,737362015.91011691,655729508.09118831,877329585.74782586,286695567.56629026,992675431.25419569,0]
[236,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"промежуточный расчет НДС к уплате",null,0,0,0,0,0,0,185290.20803771727,391773.92624519276,1054926.6409163652,1406041.4433971606,1271281.2307309865,1732779.4499291494,3496993.269703439,4497930.193992042,3557935.4131426951,4184664.1956869029,7727902.3902803892,9505795.7213484086,7650631.486104453,9139983.725432016,14780238.487205114,17370197.981587075,13907459.555224907,15646177.167928219,24505080.776614748,28617071.257496174,21946775.558657136,23452092.724043161,36035842.705472745,40872529.43350184,31354429.315598205,34267972.115081005,50633641.935682915,56330342.427425355,42828765.437925726,44881699.314021185,66907961.809376478,75729233.923310369,56173441.065502554,57219620.43153961,80555593.46686843,85898946.905450732,63621298.61239399,68632827.311573863,95293365.365137845,101400815.87045799,71543534.792892039,68349246.233208954,102221663.60780394,116826880.74767639,81650333.643613011,78508436.458114535,111579323.91258508,119256833.31874841,98543780.418442667,105341574.60893103,149312292.33680984,168297912.28747207,117787538.38219535,159711431.08106929,0]
[237,null,null,null,null,null,null,"АКТИВЫ",null,null,null,null,"руб.",null,null,null,"калькуляция",null,0,null,null,null,null,11343055949.717257,null,null,175024.70666666667,172990.29485305049,219353.21977864578,538773.85250621475,3267449.0589006105,6512750.3289328441,9639561.5276615769,16392066.652329566,24982696.487587035,34830359.775738053,42423225.663201362,61357645.166905142,84326622.864074633,109817235.6404549,124371274.6756002,163970706.82126808,207829239.17851904,258072063.5218249,287522751.88380319,365008894.19153881,440734743.13083231,529512797.40972435,574610665.86854684,700541704.94573426,823221488.4688375,964475739.81262696,1026431758.0846497,1211621283.8982592,1378011342.0667589,1574547962.1832752,1664894015.0741878,1930181212.1997619,2151957077.735261,2419320685.1086025,2526481489.5853038,2868855402.1521087,3163829392.2663956,3511829185.8415136,3631618346.9425569,4057643853.1797051,4350533900.2461634,4714066463.5103683,4845358947.9742184,5336842580.95228,5665910458.1448965,6088864367.3441849,6183803090.7963467,6669836210.4251385,7058495324.0390387,7535192604.3697033,7635903312.3201551,8191429164.3139038,8544924508.0016232,9009547208.6045914,9122456863.526638,9754854698.5304909,10150277683.974094,10667655233.327921,10779309740.727774,11343055949.717257,0]
[238,null,null,null,null,null,null,"АКТИВЫ","Дебиторская задолженность",null,null,null,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[239,null,null,null,null,null,null,"АКТИВЫ","Запасы",null,null,null,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,59744147.951038599,null,null,844671.20000000007,1473215.9000000001,2423420.7000000002,3702750.9000000008,4808421.3000000007,6547340.1000000015,8674132.6000000015,10975653.655600002,13153334.476666668,15365035.778266668,19677716.593266666,23809324.048266664,27382225.993466664,30399645.128696665,38619759.671283334,44810388.299787343,49859680.983928673,53547545.709474161,67128894.411094829,75760592.425015956,83494597.852325231,87044291.351499155,106893476.9774594,118275633.25963524,129084123.12446269,132089426.70024347,161784455.05160049,176471678.14501786,189109549.3809399,190797591.53409892,233136280.86361361,251426574.38237977,268725513.16622549,268103776.79550859,322736208.74142647,344201029.20548308,366198470.16231287,359513802.90110862,428933164.35214114,448546031.15974993,465481202.31310487,442364589.69051719,526579166.34132844,539067541.03366685,558821231.06199479,527790251.38542217,620210923.0418849,631118760.88068104,654877975.66625464,615048391.7559582,723148395.90405643,733685044.59326208,752694970.19314468,704401855.62228227,762361695.05389309,693665754.7801137,604540268.87780356,388249324.86523533,403135869.17164087,59744147.951038599,0]
[240,null,null,null,null,null,null,"АКТИВЫ","Незавершенное производство",null,null,null,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,158198279.59990501,null,null,0,24038.297226562499,15385.183945312499,256373.29972500011,427312.30222500023,653165.45927812485,659022.09562499961,1440981.3530062484,1765914.3880874999,2585921.3056078125,2073941.8137515597,3800509.6790625006,4621062.1419483721,6055838.4028073549,4644552.8915029764,8350282.9297721386,9118243.7625300288,11460682.564102292,8751580.0269172192,15156563.116378844,15819355.37225014,19974182.482884526,14692682.666989386,24253822.521445632,25489244.992651463,31674664.129793406,22865976.73338294,37534744.962742329,37779719.083810329,45945791.58408618,33065517.737800837,54297504.592280984,53142758.227416754,64592003.6274786,45381179.710274696,73296838.290633202,72652503.667218924,88427920.144759178,60993249.405457258,98946770.337090015,93956010.297222137,111624288.02044392,73858517.470971107,119697197.87615156,106668734.17738438,125153162.09389877,78750118.797322273,129595244.07283211,117110862.35143089,139420073.90601444,83781594.481327057,142947455.18439007,125013766.06593037,146699621.00815678,84323006.179572105,153396340.15601921,131527595.74755383,156164415.65359402,84024349.562948227,158198279.59990501,0]
[241,null,null,null,null,null,null,"АКТИВЫ","Авансы выданные",null,null,null,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[242,null,null,null,null,null,null,"АКТИВЫ","Денежные средства",null,null,null,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,11125113522.166313,null,null,-669646.4933333334,-1324263.902373512,-2219452.664166667,-3420350.3472187864,-1968284.5433243904,-687755.23034528224,306406.83203657437,3975431.6437233146,10063447.622832868,16879402.691863574,20671567.25618314,33747811.439575978,52323334.7286596,73361752.108950883,81106962.11281389,110810035.5917086,148851314.43206033,193063835.24824846,211642277.44579116,274091738.65014404,341420789.90625691,422494323.57534069,453024506.22409809,558012249.16465342,668648120.35172331,800711648.98259008,841781326.29966629,997614860.79049909,1151122073.6020086,1337804579.0650902,1398692216.4727733,1624457133.225101,1830088806.3416185,2086624904.6856155,2158364101.1336026,2451357534.6559925,2724978418.4368639,3063887462.7956457,3141691933.1849585,3510151051.6828651,3791096687.6358366,4160077585.799407,4244921264.1619191,4678077842.0424614,5000420492.9055176,5435920953.8648634,5484842048.957139,5909122205.4716253,6286506486.0213528,6780724138.7077303,6828973321.9347715,7314796664.536252,7667215771.742548,8158445731.9741516,8275772162.2931738,8907792603.5943584,9414209819.3487377,10123241492.809092,10292149521.993185,11125113522.166313,0]
[243,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[244,null,null,null,null,null,null,"ПАССИВЫ",null,null,null,null,"руб.",null,null,null,"калькуляция",null,0,null,null,null,null,11343055949.717257,null,null,175024.70666666667,172990.2948530509,219353.21977864596,538773.85250621429,3267449.0589006105,6512750.3289328432,9639561.5276615731,16392066.652329562,24982696.487587031,34830359.775738053,42423225.663201369,61357645.166905142,84326622.864074662,109817235.6404549,124371274.67560019,163970706.82126805,207829239.17851895,258072063.52182484,287522751.88380313,365008894.19153881,440734743.13083237,529512797.40972435,574610665.86854684,700541704.94573438,823221488.46883762,964475739.8126272,1026431758.0846499,1211621283.8982592,1378011342.0667589,1574547962.1832752,1664894015.0741882,1930181212.1997616,2151957077.735261,2419320685.108603,2526481489.5853038,2868855402.1521082,3163829392.2663946,3511829185.8415127,3631618346.9425559,4057643853.1797037,4350533900.2461624,4714066463.5103664,4845358947.9742184,5336842580.952281,5665910458.1448965,6088864367.3441839,6183803090.7963457,6669836210.4251366,7058495324.0390368,7535192604.3697004,7635903312.3201523,8191429164.3139,8544924508.0016174,9009547208.6045856,9122456863.5266323,9754854698.5304852,10150277683.974091,10667655233.327917,10779309740.727772,11343055949.717257,0]
[245,null,null,null,null,null,null,"ПАССИВЫ","Собственный капитал",null,null,null,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,10655097950.317797,null,null,0,9380.705373883924,20646.457382812492,-54989.426921785685,1120671.2502873333,3746257.5726009067,6296953.2250738684,10230824.036156081,16581701.647510823,24555214.182210691,32623918.757603124,44018909.780684814,61907739.432112888,83725672.990227684,103200266.27928907,126949377.65601549,163381306.45365411,207049112.9434436,246283040.89433116,294192044.91098648,362489942.59383011,439838850.65510499,506737231.78482592,585078556.43095219,696478317.7413094,821062528.89581871,923990879.79815674,1037855894.9746025,1196433174.0531368,1369992073.917856,1515564774.0228515,1679339454.4314375,1899809915.4261937,2134753395.482383,2326783089.5904422,2535705619.0504255,2822529436.0453615,3129859060.5000033,3372303662.1610003,3626346059.0107183,3949854913.8574576,4268754160.4088812,4528162306.4957256,4818597402.0504179,5190733359.1049719,5561009391.7155819,5840563199.0583067,6115394560.6515818,6505249844.0870867,6924761444.6096754,7238372206.6910715,7549069265.0499401,7956494487.7703161,8360169702.0404501,8682470136.0407181,9039289486.6248436,9504590801.8349209,9968572506.549057,10314402944.059099,10655097950.317797,0]
[246,null,null,null,null,null,null,"ПАССИВЫ","Авансы полученные",null,null,null,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,620239511.92556095,null,null,0,35519.613749999997,21048.660000000003,203360.69692799996,1723848.3336132767,2089194.063206936,2513921.7900627055,4790603.5033901501,6875607.9470595457,8248733.7875148654,7531206.6913857423,14020951.669678334,18716769.174145766,21703005.831711136,16207831.946959719,30247066.633815423,37429197.362314552,43044244.817913488,32128277.703468338,59022613.707842484,66087843.763913721,76246589.149662793,52982644.320862263,96926929.126372397,107197014.56434393,122467457.79828155,79136894.347477317,145366589.35346341,153005434.59575069,174433882.7425431,115257528.078439,210155847.03926098,211332765.87856817,241966081.40542114,152622386.6752218,277931655.00952041,284516009.5233562,323765525.19013643,195359085.0841465,357404273.8166914,327589849.38796735,372575099.86535764,235513506.0039072,428210715.11596966,386577460.21168756,441403013.14703178,248118887.24213552,450900275.68224525,448235436.40187502,508811373.38210964,285513150.768713,521006716.91906786,469476914.69192123,532708162.35069418,327926021.4673748,595084402.71420479,535273284.00196743,609893975.12254524,341900866.82948589,620239511.92556095,0]
[247,null,null,null,null,null,null,"ПАССИВЫ","Кредиторская задолженность",null,null,null,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,0,null,null,175024.70666666667,122123.186666667,171691.31333333347,325727.5,309074.30000000075,502667.72000000067,646182.32440000027,972723.52653333172,1013356.8342666626,1276728.7131999955,1518417.1213999987,2195241.6227919981,2269953.3482659981,2549203.5028473288,3123823.1336826533,4236109.8196746409,4138024.7628252953,4427919.6318271458,5560647.1573630273,7189457.6241348386,7131282.565163523,7250628.5180190802,8714060.6759212017,11057757.782715976,11228880.042094588,11005082.60974431,13363313.43023324,16641872.474509954,16193581.692705393,15526875.589872479,19476583.039893746,23782719.765963078,23281391.932115555,21947352.43762064,26422157.536460876,31932737.164892197,31989911.379854202,29340443.195079327,35091442.74111557,41721486.950727463,40345820.836243629,34992071.362526417,43938003.60098362,50168172.877950191,48733347.920294762,41873989.924064636,50543031.938397884,57352921.331846714,57435937.207827568,48813785.556347847,59211954.03880024,66951467.81833744,64551391.012825966,57078992.989603996,52470354.794703484,59359711.081572533,49292500.027338028,22472027.127244949,56289205.310117722,0,0]
[248,null,null,null,null,null,null,"ПАССИВЫ","Задолженность перед персоналом",null,null,null,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,24185174.097821236,null,null,0,2130.99609375,2130.99609375,23098.243749999994,40662.5625,62368.204687499907,65180.067187499953,142112.70937499986,182867.87812499981,267743.96171874925,267743.96171874925,400907.89062499907,511486.0391249992,656911.89845312387,656911.89845312387,906483.11134374887,1028825.2141874991,1268137.9030859396,1268137.9030859321,1644563.5530624986,1794883.6456874982,2205974.6739062369,2205974.6739062369,2670879.1448906064,2970455.7575320154,3550239.4674223363,3550239.4674223363,4198902.5341726243,4421125.6161306798,5212546.4046442211,5212546.4046442509,6036853.9153929949,6261787.3208512664,7376377.065420866,7376377.065420866,8316211.045453608,8855012.6135079861,10308627.484390616,10308627.484390616,11490011.929131031,11694041.487319231,13480404.240572453,13480404.240572453,14237961.038550973,14237961.038550854,15920704.484823227,15920704.484823227,16495875.985522509,16990752.265088081,18859286.007702589,18859286.007702589,19429183.759483814,19429183.759483814,21282268.294227362,21282268.294227123,21828963.610666752,21828963.610666752,23827401.617525101,23827401.617525101,24185174.097821236,0]
[249,null,null,null,null,null,null,"ПАССИВЫ","Задолженность по соцсборам",null,null,null,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,43533313.37607789,null,null,0,3835.79296875,3835.79296875,41576.838749999995,73192.612500000017,112262.76843750002,117324.12093749997,255802.87687500002,329162.18062500004,481939.13109375001,481939.13109375001,721634.20312499977,920674.87042499986,1182441.4172156258,1182441.4172156248,1631669.6004187502,1851885.3855374996,2282648.2255546879,2282648.2255546879,2960214.3955125008,3230790.5622375011,3970754.4130312502,3970754.4130312502,4807582.4608031251,5346820.3635576516,6390431.0413602144,6390431.0413602144,7558024.561510779,7958026.1090352684,9382583.528359592,9382583.528359592,10866337.047707349,11271217.177532256,13277478.717757553,13277478.717757553,14969179.881816462,15939022.704314172,18555529.471902966,18555529.471902966,20682021.472435713,21049274.677174598,24264727.633030236,24264727.633030206,25628329.869391441,25628329.869391441,28657268.072681963,28657268.072681963,29692576.773940504,30583354.077158749,33946714.81386447,33946714.81386447,34972530.767070472,34972530.767070413,38308082.929608822,38308082.929608822,39292134.49919951,39292134.49919951,42889322.911544919,42889322.911544919,43533313.37607789,0]
[250,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[251,null,null,null,null,null,null,"Промежуточный баланс-контроль",null,null,null,null,"руб.",null,null,null,"калькуляция",null,0,0,null,null,null,0,null,null,0,-4.0745362639427185E-10,-1.7462298274040222E-10,4.6566128730773926E-10,0,9.3132257461547852E-10,3.7252902984619141E-9,3.7252902984619141E-9,3.7252902984619141E-9,0,-7.4505805969238281E-9,0,-2.9802322387695313E-8,0,1.4901161193847656E-8,2.9802322387695313E-8,8.9406967163085938E-8,5.9604644775390625E-8,5.9604644775390625E-8,0,-5.9604644775390625E-8,0,0,-1.1920928955078125E-7,-1.1920928955078125E-7,-2.384185791015625E-7,-2.384185791015625E-7,0,0,0,-4.76837158203125E-7,2.384185791015625E-7,0,-4.76837158203125E-7,0,4.76837158203125E-7,9.5367431640625E-7,9.5367431640625E-7,9.5367431640625E-7,1.430511474609375E-6,9.5367431640625E-7,1.9073486328125E-6,0,-9.5367431640625E-7,0,9.5367431640625E-7,9.5367431640625E-7,1.9073486328125E-6,1.9073486328125E-6,2.86102294921875E-6,2.86102294921875E-6,3.814697265625E-6,5.7220458984375E-6,5.7220458984375E-6,5.7220458984375E-6,5.7220458984375E-6,3.814697265625E-6,3.814697265625E-6,1.9073486328125E-6,0,0]
[252]
[253,null,null,null,null,null,null,"Прямые расходы",null,null,null,null,"руб.",null,null,null,"начисление",null,0,null,null,null,null,3955280471.7037454,null,null,3762000,4121296.40625,4216306.40625,4499499.95,5138829.95,5611665.9625000004,5685278.75,6910152.6749999998,7686320.8666666672,8712074.5812500007,7944923.78125,10521891.25,11731323.534166666,13385757.009375,11423041.009375,16137686.8325,17091209.413333334,19654343.619062498,16353644.0190625,23572521.27,24142159.029166669,28200282.931249999,22842538.931249999,32824984.750624996,33633828.154008329,39094202.425681248,31315866.825681247,44994338.759046875,44628637.891841665,51816130.597306237,41608840.997306243,59253600.300499991,58142422.700499997,67472511.423940614,54083268.223940618,75849891.817053139,75400250.639564723,86933165.035305962,70020544.635305971,97112178.15660575,94782694.15660575,107860133.05693522,87028594.256935224,116607130.98028868,112674806.18028867,125339350.09139805,100724880.89139804,133400777.63192852,130878460.66488636,144703807.26683557,116389895.66683555,153222485.04730955,147674394.64730954,161964286.92810908,130324583.32810909,170991105.68724766,164347919.68724766,180000157.6817748,144506963.6817748,188328632.65860564,0]
[254,null,null,null,null,null,null,"Прямые расходы","Прочие производственные расходы",null,null,null,"руб.",null,null,null,"начисление",null,0,null,null,null,null,16824384,null,null,0,30000,30000,30000,30000,210000,210000,210000,210000,210000,210000,210000,210000,216000,216000,216000,216000,252000,252000,252000,252000,252000,252000,252000,252000,259200,259200,259200,259200,302400,302400,302400,302400,302400,302400,302400,302400,311040,311040,311040,311040,362880,362880,362880,362880,362880,362880,362880,362880,373248,373248,373248,373248,435456,435456,435456,435456,435456,435456,435456,0]
[255,"ндс(-)",null,"*",null,null,null,"Прямые расходы","Прочие производственные расходы","Номерной фонд",null,1,"руб.",null,null,null,"начисление",null,null,null,null,null,null,11839680,null,null,0,0,0,0,0,150000,150000,150000,150000,150000,150000,150000,150000,150000,150000,150000,150000,180000,180000,180000,180000,180000,180000,180000,180000,180000,180000,180000,180000,216000,216000,216000,216000,216000,216000,216000,216000,216000,216000,216000,216000,259200,259200,259200,259200,259200,259200,259200,259200,259200,259200,259200,259200,311040,311040,311040,311040,311040,311040,311040,0]
[256,"ндс(-)",null,"*",null,null,null,"Прямые расходы","Прочие производственные расходы","Food&Beverage",null,2,"руб.",null,null,null,"начисление",null,null,null,null,null,null,2616768,null,null,0,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,36000,36000,36000,36000,36000,36000,36000,36000,36000,36000,36000,36000,43200,43200,43200,43200,43200,43200,43200,43200,43200,43200,43200,43200,51840,51840,51840,51840,51840,51840,51840,51840,51840,51840,51840,51840,62208,62208,62208,62208,62208,62208,62208,62208,62208,62208,62208,0]
[257,"ндс(-)",null,"*",null,null,null,"Прямые расходы","Прочие производственные расходы","Развлекат. услуги",null,3,"руб.",null,null,null,"начисление",null,null,null,null,null,null,2367936,null,null,0,0,0,0,0,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,36000,36000,36000,36000,36000,36000,36000,36000,36000,36000,36000,36000,43200,43200,43200,43200,43200,43200,43200,43200,43200,43200,43200,43200,51840,51840,51840,51840,51840,51840,51840,51840,51840,51840,51840,51840,62208,62208,62208,62208,62208,62208,62208,0]
[258,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[259,null,null,null,null,null,null,"Прямые расходы","Прямые переменные расходы маркетинга",null,null,null,"руб.",null,null,null,"начисление",null,0,null,null,null,null,1414777100,null,null,720000,738000,834000,1005800,1564800,1751500,1822000,2639400,3244800,3839600,3149500,4951600,5623200,6510900,4763500,7914500,8487200,9796000,6916000,11644200,11874400,13804700,9253500,15790400,15777600,18196400,11723500,20326100,19922400,22927400,14643000,25468400,24440800,28213700,17632500,30804200,29419200,33815000,20774500,36549500,34603200,39647600,24184500,42533900,39692800,45530000,27370500,48263300,44942400,51349400,30506500,54064700,50097600,57143600,33904500,60094700,55302400,63155600,37162500,65953700,0]
[260,"ндс(-)",null,"*",null,null,null,"Прямые расходы","Прямые переменные расходы маркетинга","Расходы на привлечение туристов",null,1,"руб.",null,null,null,"начисление",null,null,null,null,null,null,870524500,null,null,0,9000,5000,113400,440800,560700,544000,1094400,1464800,1858500,1315000,2538000,2948000,3537900,2273000,4408200,4750400,5621400,3588000,6786000,6896000,8181000,5035000,9446400,9404800,11014200,6579000,12371400,12068800,14067000,8420000,15696000,14976000,17483400,10303000,19141200,18182400,21101400,12283000,22851000,21520000,24867000,14495000,26771400,24900800,28771200,16609000,30569400,28380800,32625000,18685000,34407000,31792000,36455400,20933000,38392200,35230400,40424400,23083000,42255000,0]
[261,"ндс(-)",null,"*",null,null,null,"Прямые расходы","Прямые переменные расходы маркетинга","Рекламные расходы",null,2,"руб.",null,null,null,"начисление",null,null,null,null,null,null,425732600,null,null,0,9000,5000,68400,196000,262800,246000,513000,644000,845100,594500,1173600,1331200,1629000,1042500,2058300,2184800,2622600,1672000,3202200,3218400,3863700,2374500,4500000,4444800,5254200,3132500,5942700,5757600,6764400,4043000,7592400,7200800,8466300,4981500,9315000,8804800,10281600,5975500,11182500,10483200,12180600,7089500,13162500,12192000,14158800,8161500,15093900,13961600,16124400,9221500,17057700,15705600,18088200,10371500,19102500,17472000,20131200,11479500,21098700,0]
[262,"ндс(-)",null,"*",null,null,null,"Прямые расходы","Прямые переменные расходы маркетинга","Расходы на поддержание конверсии",null,3,"руб.",null,null,null,"начисление",null,null,null,null,null,null,118520000,null,null,720000,720000,824000,824000,928000,928000,1032000,1032000,1136000,1136000,1240000,1240000,1344000,1344000,1448000,1448000,1552000,1552000,1656000,1656000,1760000.0000000002,1760000.0000000002,1844000,1844000,1927999.9999999998,1927999.9999999998,2012000,2012000,2096000,2096000,2180000,2180000,2264000,2264000,2348000,2348000,2432000,2432000,2516000,2516000,2600000,2600000,2600000,2600000,2600000,2600000,2600000,2600000,2600000,2600000,2600000,2600000,2600000,2600000,2600000,2600000,2600000,2600000,2600000,2600000,0]
[263,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[264,null,null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы маркетинга",null,null,null,"руб.",null,null,null,"начисление",null,0,null,null,null,null,208882084.60824013,null,null,3042000,3252000,3252000,3252000,3252000,3252000,3252000,3252000,3252000,3252000,3252000,3252000,3343260,3364260,3364260,3364260,3364260,3364260,3364260,3364260,3364260,3364260,3364260,3364260,3458257.8,3481357.8,3481357.8,3481357.8,3481357.8,3481357.8,3481357.8,3481357.8,3481357.8,3481357.8,3481357.8,3481357.8,3578175.5340000009,3603585.5340000009,3603585.5340000009,3603585.5340000009,3603585.5340000009,3603585.5340000009,3603585.5340000009,3603585.5340000009,3603585.5340000009,3603585.5340000009,3603585.5340000009,3603585.5340000009,3703307.80002,3731258.80002,3731258.80002,3731258.80002,3731258.80002,3731258.80002,3731258.80002,3731258.80002,3731258.80002,3731258.80002,3731258.80002,3731258.80002,0]
[265,null,null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы маркетинга","ФОТ сотрудников маркетинга",null,1,"руб.",null,null,null,"начисление",null,null,null,null,null,null,149080533.54480001,null,null,2340000,2340000,2340000,2340000,2340000,2340000,2340000,2340000,2340000,2340000,2340000,2340000,2410200,2410200,2410200,2410200,2410200,2410200,2410200,2410200,2410200,2410200,2410200,2410200,2482506,2482506,2482506,2482506,2482506,2482506,2482506,2482506,2482506,2482506,2482506,2482506,2556981.1800000006,2556981.1800000006,2556981.1800000006,2556981.1800000006,2556981.1800000006,2556981.1800000006,2556981.1800000006,2556981.1800000006,2556981.1800000006,2556981.1800000006,2556981.1800000006,2556981.1800000006,2633690.6154,2633690.6154,2633690.6154,2633690.6154,2633690.6154,2633690.6154,2633690.6154,2633690.6154,2633690.6154,2633690.6154,2633690.6154,2633690.6154,0]
[266,null,null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы маркетинга","Соцсборы",null,null,"руб.",null,null,null,"начисление",null,null,null,null,null,null,44724160.063440003,null,null,702000,702000,702000,702000,702000,702000,702000,702000,702000,702000,702000,702000,723060,723060,723060,723060,723060,723060,723060,723060,723060,723060,723060,723060,744751.79999999993,744751.79999999993,744751.79999999993,744751.79999999993,744751.79999999993,744751.79999999993,744751.79999999993,744751.79999999993,744751.79999999993,744751.79999999993,744751.79999999993,744751.79999999993,767094.35400000017,767094.35400000017,767094.35400000017,767094.35400000017,767094.35400000017,767094.35400000017,767094.35400000017,767094.35400000017,767094.35400000017,767094.35400000017,767094.35400000017,767094.35400000017,790107.18461999996,790107.18461999996,790107.18461999996,790107.18461999996,790107.18461999996,790107.18461999996,790107.18461999996,790107.18461999996,790107.18461999996,790107.18461999996,790107.18461999996,790107.18461999996,0]
[267,"ндс(-)",null,"*",null,null,null,"Прямые расходы","Прямые постоянные расходы маркетинга","Прочие расходы маркетинга",null,2,"руб.",null,null,null,"начисление",null,null,null,null,null,null,15077391,null,null,0,210000,210000,210000,210000,210000,210000,210000,210000,210000,210000,210000,210000,231000,231000,231000,231000,231000,231000,231000,231000,231000,231000,231000,231000,254100.00000000003,254100.00000000003,254100.00000000003,254100.00000000003,254100.00000000003,254100.00000000003,254100.00000000003,254100.00000000003,254100.00000000003,254100.00000000003,254100.00000000003,254100.00000000003,279510.00000000006,279510.00000000006,279510.00000000006,279510.00000000006,279510.00000000006,279510.00000000006,279510.00000000006,279510.00000000006,279510.00000000006,279510.00000000006,279510.00000000006,279510.00000000006,307461.00000000006,307461.00000000006,307461.00000000006,307461.00000000006,307461.00000000006,307461.00000000006,307461.00000000006,307461.00000000006,307461.00000000006,307461.00000000006,307461.00000000006,0]
[268,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[269,null,null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы",null,null,null,"руб.",null,null,null,"начисление",null,0,null,null,null,null,415325606.39999998,null,null,0,2430,1440,26179.200000000004,43459.200000000012,66290.400000000009,66960,154612.80000000005,191347.20000000001,284050.8,207000,434160,518025.6,669708,454392,953078.4,1033113.6,1289163.6000000001,868464.00000000012,1724198.4,1795536.0000000002,2242728.0000000005,1436184,2797351.1999999993,2881987.2,3495765.5999999987,2190330,4269834,4277635.2,5127429.5999999987,3204540,6132672,6049094.4000000004,7256401.2000000011,4448358.0000000009,8444444.4000000022,8302348.7999999989,9835052.4000000004,5962932,11327817.6,10944633.6,12851362.800000001,7482924,14026543.199999999,12935318.400000002,15176743.199999999,8721774,16245133.199999999,15000883.199999999,17440563.599999998,9969552,18576993.599999998,16996003.199999999,19673733.599999998,11273130,20863494,19012608,22028274,12528180,23111244,0]
[270,"ндс(-)",null,"*",null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Номерной фонд",null,1,"руб.",null,null,null,"начисление",null,null,null,null,null,null,276883737.60000002,null,null,0,1620,960,17452.800000000003,28972.800000000007,44193.600000000006,44640,103075.20000000003,127564.79999999999,189367.2,138000,289440,345350.40000000002,446472,302928,635385.59999999998,688742.40000000002,859442.39999999991,578976.00000000012,1149465.6000000001,1197024.0000000002,1495152.0000000002,957456,1864900.7999999996,1921324.7999999998,2330510.3999999994,1460220,2846556,2851756.8000000003,3418286.3999999994,2136360,4088448,4032729.5999999996,4837600.8000000007,2965572.0000000005,5629629.6000000015,5534899.1999999993,6556701.5999999996,3975288,7551878.3999999994,7296422.3999999994,8567575.1999999993,4988616,9351028.8000000007,8623545.6000000015,10117828.800000001,5814516,10830088.800000001,10000588.800000001,11627042.399999999,6646368,12384662.399999999,11330668.800000001,13115822.399999999,7515420,13908996,12675072,14685516,8352120,15407496,0]
[271,"ндс(-)",null,"*",null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Food&Beverage",null,2,"руб.",null,null,null,"начисление",null,null,null,null,null,null,69220934.400000006,null,null,0,405,240,4363.2000000000007,7243.2000000000016,11048.400000000001,11160,25768.800000000007,31891.199999999997,47341.8,34500,72360,86337.600000000006,111618,75732,158846.39999999999,172185.60000000001,214860.59999999998,144744.00000000003,287366.40000000002,299256.00000000006,373788.00000000006,239364,466225.1999999999,480331.19999999995,582627.59999999986,365055,711639,712939.20000000007,854571.59999999986,534090,1022112,1008182.3999999999,1209400.2000000002,741393.00000000012,1407407.4000000004,1383724.7999999998,1639175.4,993822,1887969.5999999999,1824105.5999999999,2141893.7999999998,1247154,2337757.2000000002,2155886.4000000004,2529457.2000000002,1453629,2707522.2,2500147.2000000002,2906760.5999999996,1661592,3096165.5999999996,2832667.2,3278955.5999999996,1878855,3477249,3168768,3671379,2088030,3851874,0]
[272,"ндс(-)",null,"*",null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Развлекат. услуги",null,3,"руб.",null,null,null,"начисление",null,null,null,null,null,null,69220934.400000006,null,null,0,405,240,4363.2000000000007,7243.2000000000016,11048.400000000001,11160,25768.800000000007,31891.199999999997,47341.8,34500,72360,86337.600000000006,111618,75732,158846.39999999999,172185.60000000001,214860.59999999998,144744.00000000003,287366.40000000002,299256.00000000006,373788.00000000006,239364,466225.1999999999,480331.19999999995,582627.59999999986,365055,711639,712939.20000000007,854571.59999999986,534090,1022112,1008182.3999999999,1209400.2000000002,741393.00000000012,1407407.4000000004,1383724.7999999998,1639175.4,993822,1887969.5999999999,1824105.5999999999,2141893.7999999998,1247154,2337757.2000000002,2155886.4000000004,2529457.2000000002,1453629,2707522.2,2500147.2000000002,2906760.5999999996,1661592,3096165.5999999996,2832667.2,3278955.5999999996,1878855,3477249,3168768,3671379,2088030,3851874,0]
[273,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[274,null,null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы отдела продаж",null,null,null,"руб.",null,null,null,"начисление",null,0,null,null,null,null,1899471296.6955049,null,null,0,98866.40625,98866.40625,185520.75,248570.75,331875.5625,334318.75,654139.87500000012,788173.66666666663,1126423.7812500002,1126423.7812500002,1674131.25,2036837.9341666666,2624889.0093749999,2624889.0093749999,3689848.4324999992,3990635.813333333,4952920.0190625004,4952920.0190625004,6587862.870000002,6855963.0291666668,8536594.9312500004,8536594.9312500004,10620973.550624996,11263983.154008331,13661479.025681246,13661479.025681246,16657846.959046876,16688044.891841667,19977543.197306242,19977543.197306242,23868770.500499997,23868770.500499997,28218652.423940618,28218652.423940618,32817489.617053129,33798126.305564724,39368487.101305962,39368487.101305962,45320235.02260574,45320235.02260574,51394704.722935222,51394704.722935222,56080222.24628868,56080222.24628868,60666141.357398048,60666141.357398048,64925878.897928521,66868989.664866365,71809336.866815552,71809336.866815552,76476284.647289544,76476284.647289544,80980238.528089076,80980238.528089076,85866196.887227654,85866196.887227654,90649568.881754786,90649568.881754786,95096973.858585656,0]
[275,null,null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы отдела продаж","ФОТ менеджеров-консультантов",null,1,"руб.",null,null,null,"начисление",null,null,null,null,null,null,1455093071.304235,null,null,0,6820.3125,6820.3125,73477.5,121977.50000000001,186058.12499999997,187937.5,433953.75000000012,537056.66666666663,797249.06250000023,797249.06250000023,1218562.5,1497567.6416666666,1936068.46875,1936068.46875,2755268.0249999994,2986642.9333333331,3726861.5531250001,3726861.5531250001,4984509.9000000013,5190740.791666667,6483534.5625,6483534.5625,8086902.7312499974,8581525.5030833315,10409137.712062497,10409137.712062497,12714036.122343751,12737265.301416667,15267648.613312494,15267648.613312494,18260900.384999998,18260900.384999998,21606963.403031245,21606963.403031245,25144530.474656254,25898866.388895944,30163820.847158436,30163820.847158436,34742088.478927493,34742088.478927493,39414757.479180939,39414757.479180939,43019001.727914371,43019001.727914371,46546631.813383117,46546631.813383117,49823352.998406552,51318053.588358745,55094394.512935042,55094394.512935042,58684354.344068877,58684354.344068877,62148934.252376214,62148934.252376214,65907363.759405889,65907363.759405889,69586880.678272918,69586880.678272918,73007961.429681271,0]
[276,null,null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы отдела продаж","Соцсборы",null,null,"руб.",null,null,null,"начисление",null,null,null,null,null,null,436527921.39127046,null,null,0,2046.09375,2046.09375,22043.25,36593.25,55817.437499999993,56381.25,130186.12500000003,161116.99999999997,239174.71875000006,239174.71875000006,365568.75,449270.29249999998,580820.54062500002,580820.54062500002,826580.40749999986,895992.87999999989,1118058.4659374999,1118058.4659374999,1495352.9700000004,1557222.2375,1945060.3687499999,1945060.3687499999,2426070.819374999,2574457.6509249993,3122741.3136187489,3122741.3136187489,3814210.8367031249,3821179.5904250001,4580294.5839937478,4580294.5839937478,5478270.1154999994,5478270.1154999994,6482089.0209093736,6482089.0209093736,7543359.1423968757,7769659.9166687829,9049146.2541475296,9049146.2541475296,10422626.543678248,10422626.543678248,11824427.243754281,11824427.243754281,12905700.518374311,12905700.518374311,13963989.544014934,13963989.544014934,14947005.899521966,15395416.076507622,16528318.353880512,16528318.353880512,17605306.303220663,17605306.303220663,18644680.275712863,18644680.275712863,19772209.127821766,19772209.127821766,20876064.203481875,20876064.203481875,21902388.428904381,0]
[277,"ндс(-)",null,"*",null,null,null,"Прямые расходы","Прямые постоянные расходы отдела продаж","Прочие расходы отдела продаж",null,2,"руб.",null,null,null,"начисление",null,null,null,null,null,null,7850304,null,null,0,90000,90000,90000,90000,90000,90000,90000,90000,90000,90000,90000,90000,108000,108000,108000,108000,108000,108000,108000,108000,108000,108000,108000,108000,129600,129600,129600,129600,129600,129600,129600,129600,129600,129600,129600,129600,155520,155520,155520,155520,155520,155520,155520,155520,155520,155520,155520,155520,186624,186624,186624,186624,186624,186624,186624,186624,186624,186624,186624,0]
[278,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[279,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[280]
[281,"BS(+)",null,null,null,null,null,"Прямые расходы",null,null,null,null,"руб.",null,null,null,"начисление",null,0,null,null,null,null,3645068657.2704115,null,null,3762000,4121296.40625,4216306.40625,4499499.95,5138829.95,5611665.9625000004,5285452.083333334,6359483.875,7028629.666666667,7939799.447916667,7300507.114583334,9539264.583333334,10622785.934166666,12096489.009375,10460892.342708334,14567257.099166667,15411990.48,17708316.352395833,14957733.352395834,21245954.870000001,21765336.362500004,25427211.59791667,20962424.931249999,29628526.217291661,30425396.954008333,35371691.492347911,28889745.159014579,40787866.425713547,40488148.691841669,47025975.663972914,38519900.997306243,53872404.967166662,52946423.633833334,61446477.890607283,50288775.223940618,69194101.08371979,68998975.839564741,79533811.301972628,65439960.968639299,89008280.223272413,87067043.556605756,98977320.923601896,81617705.256935224,107047405.44695535,103770468.11362201,115088574.55806471,94576516.891398057,122516387.09859519,120754928.46488637,133094257.83350222,109499331.50016889,140970980.61397621,136347571.94730955,149006474.49477574,122640054.82810909,157343149.85391432,151807161.52058101,165647921.84844145,136070260.1817748,173329551.82527232,0]
[282,"BS(+)",null,null,null,null,null,"Прямые расходы","Прочие производственные расходы",null,null,null,"руб.",null,null,null,"начисление",null,0,null,null,null,null,14075320,null,null,0,30000,30000,30000,30000,210000,175000,175000,175000,175000,175000,175000,175000,180000,180000,180000,180000,210000,210000,210000,210000,210000,210000,210000,210000,216000,216000,216000,216000,252000,252000,252000,252000,252000,252000,252000,252000,259200,259200,259200,259200,302400,302400,302400,302400,302400,302400,302400,302400,311040,311040,311040,311040,362880,362880,362880,362880,362880,362880,362880,0]
[283,"BS(+)",null,null,null,null,null,"Прямые расходы","Прочие производственные расходы","Номерной фонд",null,1,"руб.",null,null,null,"начисление",null,null,null,null,null,null,9891400,null,null,0,0,0,0,0,150000,125000,125000,125000,125000,125000,125000,125000,125000,125000,125000,125000,150000,150000,150000,150000,150000,150000,150000,150000,150000,150000,150000,150000,180000,180000,180000,180000,180000,180000,180000,180000,180000,180000,180000,180000,216000,216000,216000,216000,216000,216000,216000,216000,216000,216000,216000,216000,259200,259200,259200,259200,259200,259200,259200,0]
[284,"BS(+)",null,null,null,null,null,"Прямые расходы","Прочие производственные расходы","Food&Beverage",null,2,"руб.",null,null,null,"начисление",null,null,null,null,null,null,2205640,null,null,0,30000,30000,30000,30000,30000,25000,25000,25000,25000,25000,25000,25000,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,36000,36000,36000,36000,36000,36000,36000,36000,36000,36000,36000,36000,43200,43200,43200,43200,43200,43200,43200,43200,43200,43200,43200,43200,51840,51840,51840,51840,51840,51840,51840,51840,51840,51840,51840,0]
[285,"BS(+)",null,null,null,null,null,"Прямые расходы","Прочие производственные расходы","Развлекат. услуги",null,3,"руб.",null,null,null,"начисление",null,null,null,null,null,null,1978280,null,null,0,0,0,0,0,30000,25000,25000,25000,25000,25000,25000,25000,25000,25000,25000,25000,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,36000,36000,36000,36000,36000,36000,36000,36000,36000,36000,36000,36000,43200,43200,43200,43200,43200,43200,43200,43200,43200,43200,43200,43200,51840,51840,51840,51840,51840,51840,51840,0]
[286,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[287,"BS(+)",null,null,null,null,null,"Прямые расходы","Прямые переменные расходы маркетинга",null,null,null,"руб.",null,null,null,"начисление",null,0,null,null,null,null,1180083266.6666667,null,null,720000,738000,834000,1005800,1564800,1751500,1518333.3333333335,2199500,2704000,3199666.666666667,2624583.3333333335,4126333.3333333335,4686000,5425750,3969583.333333334,6595416.666666667,7072666.6666666679,8163333.333333334,5763333.333333334,9703500,9895333.3333333358,11503916.666666668,7711250.0000000009,13158666.666666666,13148000,15163666.666666666,9769583.333333334,16938416.666666668,16602000,19106166.666666668,12202500,21223666.666666668,20367333.333333336,23511416.666666668,14693750,25670166.666666668,24516000.000000004,28179166.666666668,17312083.333333336,30457916.666666668,28836000.000000004,33039666.666666668,20153750.000000004,35444916.666666664,33077333.333333336,37941666.666666664,22808750.000000004,40219416.666666664,37452000,42791166.666666664,25422083.333333336,45053916.666666664,41748000,47619666.666666664,28253750.000000004,50078916.666666664,46085333.333333336,52629666.666666664,30968750.000000004,54961416.666666664,0]
[288,"BS(+)",null,null,null,null,null,"Прямые расходы","Прямые переменные расходы маркетинга","Расходы на привлечение туристов",null,1,"руб.",null,null,null,"начисление",null,null,null,null,null,null,725625233.33333337,null,null,0,9000,5000,113400,440800,560700,453333.33333333337,912000,1220666.6666666667,1548750,1095833.3333333335,2115000,2456666.666666667,2948250,1894166.6666666667,3673500,3958666.666666667,4684500,2990000,5655000,5746666.666666667,6817500,4195833.333333334,7872000,7837333.333333334,9178500,5482500,10309500,10057333.333333334,11722500,7016666.666666667,13080000,12480000,14569500,8585833.333333334,15951000,15152000,17584500,10235833.333333334,19042500,17933333.333333336,20722500,12079166.666666668,22309500,20750666.666666668,23976000,13840833.333333334,25474500,23650666.666666668,27187500,15570833.333333334,28672500,26493333.333333336,30379500,17444166.666666668,31993500,29358666.666666668,33687000,19235833.333333336,35212500,0]
[289,"BS(+)",null,null,null,null,null,"Прямые расходы","Прямые переменные расходы маркетинга","Рекламные расходы",null,2,"руб.",null,null,null,"начисление",null,null,null,null,null,null,354867366.66666669,null,null,0,9000,5000,68400,196000,262800,205000,427500,536666.66666666674,704250,495416.66666666669,978000,1109333.3333333335,1357500,868750,1715250,1820666.6666666667,2185500,1393333.3333333335,2668500,2682000,3219750,1978750,3750000,3704000,4378500,2610416.666666667,4952250,4798000,5637000,3369166.666666667,6327000,6000666.666666667,7055250,4151250,7762500,7337333.333333334,8568000,4979583.333333334,9318750,8736000,10150500,5907916.666666667,10968750,10160000,11799000,6801250,12578250,11634666.666666668,13437000,7684583.333333334,14214750,13088000,15073500,8642916.6666666679,15918750,14560000,16776000,9566250,17582250,0]
[290,"BS(+)",null,null,null,null,null,"Прямые расходы","Прямые переменные расходы маркетинга","Расходы на поддержание конверсии",null,3,"руб.",null,null,null,"начисление",null,null,null,null,null,null,99590666.666666701,null,null,720000,720000,824000,824000,928000,928000,860000,860000,946666.66666666674,946666.66666666674,1033333.3333333334,1033333.3333333334,1120000,1120000,1206666.6666666667,1206666.6666666667,1293333.3333333335,1293333.3333333335,1380000,1380000,1466666.666666667,1466666.666666667,1536666.6666666667,1536666.6666666667,1606666.6666666665,1606666.6666666665,1676666.6666666667,1676666.6666666667,1746666.6666666667,1746666.6666666667,1816666.6666666667,1816666.6666666667,1886666.6666666667,1886666.6666666667,1956666.6666666667,1956666.6666666667,2026666.6666666667,2026666.6666666667,2096666.6666666667,2096666.6666666667,2166666.666666667,2166666.666666667,2166666.666666667,2166666.666666667,2166666.666666667,2166666.666666667,2166666.666666667,2166666.666666667,2166666.666666667,2166666.666666667,2166666.666666667,2166666.666666667,2166666.666666667,2166666.666666667,2166666.666666667,2166666.666666667,2166666.666666667,2166666.666666667,2166666.666666667,2166666.666666667,0]
[291,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[292,"BS(+)",null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы маркетинга",null,null,null,"руб.",null,null,null,"начисление",null,0,null,null,null,null,206544186.10824013,null,null,3042000,3252000,3252000,3252000,3252000,3252000,3217000,3217000,3217000,3217000,3217000,3217000,3308260,3325760,3325760,3325760,3325760,3325760,3325760,3325760,3325760,3325760,3325760,3325760,3419757.8,3439007.8,3439007.8,3439007.8,3439007.8,3439007.8,3439007.8,3439007.8,3439007.8,3439007.8,3439007.8,3439007.8,3535825.5340000009,3557000.5340000009,3557000.5340000009,3557000.5340000009,3557000.5340000009,3557000.5340000009,3557000.5340000009,3557000.5340000009,3557000.5340000009,3557000.5340000009,3557000.5340000009,3557000.5340000009,3656722.80002,3680015.30002,3680015.30002,3680015.30002,3680015.30002,3680015.30002,3680015.30002,3680015.30002,3680015.30002,3680015.30002,3680015.30002,3680015.30002,0]
[293,"BS(+)",null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы маркетинга","ФОТ сотрудников маркетинга",null,1,"руб.",null,null,null,"начисление",null,null,null,null,null,null,149080533.54480001,null,null,2340000,2340000,2340000,2340000,2340000,2340000,2340000,2340000,2340000,2340000,2340000,2340000,2410200,2410200,2410200,2410200,2410200,2410200,2410200,2410200,2410200,2410200,2410200,2410200,2482506,2482506,2482506,2482506,2482506,2482506,2482506,2482506,2482506,2482506,2482506,2482506,2556981.1800000006,2556981.1800000006,2556981.1800000006,2556981.1800000006,2556981.1800000006,2556981.1800000006,2556981.1800000006,2556981.1800000006,2556981.1800000006,2556981.1800000006,2556981.1800000006,2556981.1800000006,2633690.6154,2633690.6154,2633690.6154,2633690.6154,2633690.6154,2633690.6154,2633690.6154,2633690.6154,2633690.6154,2633690.6154,2633690.6154,2633690.6154,0]
[294,"BS(+)",null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы маркетинга","Соцсборы",null,0,"руб.",null,null,null,"начисление",null,null,null,null,null,null,44724160.063440003,null,null,702000,702000,702000,702000,702000,702000,702000,702000,702000,702000,702000,702000,723060,723060,723060,723060,723060,723060,723060,723060,723060,723060,723060,723060,744751.79999999993,744751.79999999993,744751.79999999993,744751.79999999993,744751.79999999993,744751.79999999993,744751.79999999993,744751.79999999993,744751.79999999993,744751.79999999993,744751.79999999993,744751.79999999993,767094.35400000017,767094.35400000017,767094.35400000017,767094.35400000017,767094.35400000017,767094.35400000017,767094.35400000017,767094.35400000017,767094.35400000017,767094.35400000017,767094.35400000017,767094.35400000017,790107.18461999996,790107.18461999996,790107.18461999996,790107.18461999996,790107.18461999996,790107.18461999996,790107.18461999996,790107.18461999996,790107.18461999996,790107.18461999996,790107.18461999996,790107.18461999996,0]
[295,"BS(+)",null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы маркетинга","Прочие расходы маркетинга",null,2,"руб.",null,null,null,"начисление",null,null,null,null,null,null,12739492.5,null,null,0,210000,210000,210000,210000,210000,175000,175000,175000,175000,175000,175000,175000,192500,192500,192500,192500,192500,192500,192500,192500,192500,192500,192500,192500,211750.00000000003,211750.00000000003,211750.00000000003,211750.00000000003,211750.00000000003,211750.00000000003,211750.00000000003,211750.00000000003,211750.00000000003,211750.00000000003,211750.00000000003,211750.00000000003,232925.00000000006,232925.00000000006,232925.00000000006,232925.00000000006,232925.00000000006,232925.00000000006,232925.00000000006,232925.00000000006,232925.00000000006,232925.00000000006,232925.00000000006,232925.00000000006,256217.50000000006,256217.50000000006,256217.50000000006,256217.50000000006,256217.50000000006,256217.50000000006,256217.50000000006,256217.50000000006,256217.50000000006,256217.50000000006,256217.50000000006,0]
[296,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[297,"BS(+)",null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы",null,null,null,0,null,null,null,"начисление",null,0,null,null,null,null,346127971.80000001,null,null,0,2430,1440,26179.200000000004,43459.200000000012,66290.400000000009,55800,128844.00000000003,159456,236709.00000000003,172500,361800,431688.00000000006,558090,378660,794232,860928,1074303,723720.00000000012,1436832.0000000002,1496280.0000000002,1868940.0000000002,1196820,2331125.9999999995,2401656,2913137.9999999995,1825275,3558195,3564696.0000000005,4272857.9999999991,2670450,5110560,5040912,6047001.0000000009,3706965.0000000005,7037037.0000000019,6918624,8195877,4969110,9439848,9120528,10709469,6235770,11688786.000000002,10779432.000000002,12647286.000000002,7268145,13537611.000000002,12500736.000000002,14533803,8307960,15480828,14163336.000000002,16394778,9394275,17386245,15843840,18356895,10440150,19259370,0]
[298,"BS(+)",null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Номерной фонд",null,1,0,null,null,null,"начисление",null,null,null,null,null,null,230751981.19999999,null,null,0,1620,960,17452.800000000003,28972.800000000007,44193.600000000006,37200,85896.000000000029,106304,157806.00000000003,115000,241200,287792.00000000006,372060,252440,529488,573952,716202,482480.00000000012,957888.00000000012,997520.00000000023,1245960.0000000002,797880,1554083.9999999998,1601104,1942091.9999999995,1216850,2372130,2376464.0000000005,2848571.9999999995,1780300,3407040,3360608,4031334.0000000009,2471310.0000000005,4691358.0000000019,4612416,5463918,3312740,6293232,6080352,7139646,4157180,7792524.0000000009,7186288.0000000019,8431524.0000000019,4845430,9025074.0000000019,8333824.0000000009,9689202,5538640,10320552,9442224.0000000019,10929852,6262850,11590830,10562560,12237930,6960100,12839580,0]
[299,"BS(+)",null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Food&Beverage",null,2,0,null,null,null,"начисление",null,null,null,null,null,null,57687995.299999997,null,null,0,405,240,4363.2000000000007,7243.2000000000016,11048.400000000001,9300,21474.000000000007,26576,39451.500000000007,28750,60300,71948.000000000015,93015,63110,132372,143488,179050.5,120620.00000000003,239472.00000000003,249380.00000000006,311490.00000000006,199470,388520.99999999994,400276,485522.99999999988,304212.5,593032.5,594116.00000000012,712142.99999999988,445075,851760,840152,1007833.5000000002,617827.50000000012,1172839.5000000005,1153104,1365979.5,828185,1573308,1520088,1784911.5,1039295,1948131.0000000002,1796572.0000000005,2107881.0000000005,1211357.5,2256268.5000000005,2083456.0000000002,2422300.5,1384660,2580138,2360556.0000000005,2732463,1565712.5,2897707.5,2640640,3059482.5,1740025,3209895,0]
[300,"BS(+)",null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Развлекат. услуги",null,3,0,null,null,null,"начисление",null,null,null,null,null,null,57687995.299999997,null,null,0,405,240,4363.2000000000007,7243.2000000000016,11048.400000000001,9300,21474.000000000007,26576,39451.500000000007,28750,60300,71948.000000000015,93015,63110,132372,143488,179050.5,120620.00000000003,239472.00000000003,249380.00000000006,311490.00000000006,199470,388520.99999999994,400276,485522.99999999988,304212.5,593032.5,594116.00000000012,712142.99999999988,445075,851760,840152,1007833.5000000002,617827.50000000012,1172839.5000000005,1153104,1365979.5,828185,1573308,1520088,1784911.5,1039295,1948131.0000000002,1796572.0000000005,2107881.0000000005,1211357.5,2256268.5000000005,2083456.0000000002,2422300.5,1384660,2580138,2360556.0000000005,2732463,1565712.5,2897707.5,2640640,3059482.5,1740025,3209895,0]
[301,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[302,"BS(+)",null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы отдела продаж",null,null,null,0,null,null,null,"начисление",null,0,null,null,null,null,1898237912.6955049,null,null,0,98866.40625,98866.40625,185520.75,248570.75,331875.5625,319318.75,639139.87500000012,773173.66666666663,1111423.7812500002,1111423.7812500002,1659131.25,2021837.9341666666,2606889.0093749999,2606889.0093749999,3671848.4324999992,3972635.813333333,4934920.0190625004,4934920.0190625004,6569862.870000002,6837963.0291666668,8518594.9312500004,8518594.9312500004,10602973.550624996,11245983.154008331,13639879.025681246,13639879.025681246,16636246.959046876,16666444.891841667,19955943.197306242,19955943.197306242,23847170.500499997,23847170.500499997,28197052.423940618,28197052.423940618,32795889.617053129,33776526.305564724,39342567.101305962,39342567.101305962,45294315.02260574,45294315.02260574,51368784.722935222,51368784.722935222,56054302.24628868,56054302.24628868,60640221.357398048,60640221.357398048,64899958.897928521,66843069.664866365,71778232.866815552,71778232.866815552,76445180.647289544,76445180.647289544,80949134.528089076,80949134.528089076,85835092.887227654,85835092.887227654,90618464.881754786,90618464.881754786,95065869.858585656,0]
[303,"BS(+)",null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы отдела продаж","ФОТ менеджеров-консультантов",null,1,0,null,null,null,"начисление",null,null,null,null,null,null,1455093071.304235,null,null,0,6820.3125,6820.3125,73477.5,121977.50000000001,186058.12499999997,187937.5,433953.75000000012,537056.66666666663,797249.06250000023,797249.06250000023,1218562.5,1497567.6416666666,1936068.46875,1936068.46875,2755268.0249999994,2986642.9333333331,3726861.5531250001,3726861.5531250001,4984509.9000000013,5190740.791666667,6483534.5625,6483534.5625,8086902.7312499974,8581525.5030833315,10409137.712062497,10409137.712062497,12714036.122343751,12737265.301416667,15267648.613312494,15267648.613312494,18260900.384999998,18260900.384999998,21606963.403031245,21606963.403031245,25144530.474656254,25898866.388895944,30163820.847158436,30163820.847158436,34742088.478927493,34742088.478927493,39414757.479180939,39414757.479180939,43019001.727914371,43019001.727914371,46546631.813383117,46546631.813383117,49823352.998406552,51318053.588358745,55094394.512935042,55094394.512935042,58684354.344068877,58684354.344068877,62148934.252376214,62148934.252376214,65907363.759405889,65907363.759405889,69586880.678272918,69586880.678272918,73007961.429681271,0]
[304,"BS(+)",null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы отдела продаж","Соцсборы",null,0,0,null,null,null,"начисление",null,null,null,null,null,null,436527921.39127046,null,null,0,2046.09375,2046.09375,22043.25,36593.25,55817.437499999993,56381.25,130186.12500000003,161116.99999999997,239174.71875000006,239174.71875000006,365568.75,449270.29249999998,580820.54062500002,580820.54062500002,826580.40749999986,895992.87999999989,1118058.4659374999,1118058.4659374999,1495352.9700000004,1557222.2375,1945060.3687499999,1945060.3687499999,2426070.819374999,2574457.6509249993,3122741.3136187489,3122741.3136187489,3814210.8367031249,3821179.5904250001,4580294.5839937478,4580294.5839937478,5478270.1154999994,5478270.1154999994,6482089.0209093736,6482089.0209093736,7543359.1423968757,7769659.9166687829,9049146.2541475296,9049146.2541475296,10422626.543678248,10422626.543678248,11824427.243754281,11824427.243754281,12905700.518374311,12905700.518374311,13963989.544014934,13963989.544014934,14947005.899521966,15395416.076507622,16528318.353880512,16528318.353880512,17605306.303220663,17605306.303220663,18644680.275712863,18644680.275712863,19772209.127821766,19772209.127821766,20876064.203481875,20876064.203481875,21902388.428904381,0]
[305,"BS(+)",null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы отдела продаж","Прочие расходы отдела продаж",null,2,0,null,null,null,"начисление",null,null,null,null,null,null,6616920,null,null,0,90000,90000,90000,90000,90000,75000,75000,75000,75000,75000,75000,75000,90000,90000,90000,90000,90000,90000,90000,90000,90000,90000,90000,90000,108000,108000,108000,108000,108000,108000,108000,108000,108000,108000,108000,108000,129600,129600,129600,129600,129600,129600,129600,129600,129600,129600,129600,129600,155520,155520,155520,155520,155520,155520,155520,155520,155520,155520,155520,0]
[306,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[307,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[308]
[309,null,null,null,null,null,null,"НДС к возмещению",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,310211814.43333334,null,null,0,0,0,0,0,0,399826.66666666605,550668.79999999981,657691.20000000019,772275.13333333377,644416.66666666605,982626.66666666605,1108537.5999999996,1289268,962148.66666666605,1570429.7333333325,1679218.9333333336,1946027.2666666657,1395910.666666666,2326566.3999999985,2376822.6666666642,2773071.3333333284,1880114,3196458.5333333351,3208431.1999999955,3722510.9333333373,2426121.6666666679,4206472.3333333284,4140489.1999999955,4790154.9333333224,3088940,5381195.3333333284,5195999.0666666627,6026033.5333333313,3794493,6655790.7333333492,6401274.7999999821,7399353.7333333343,4580583.6666666716,8103897.9333333373,7715650.599999994,8882812.1333333254,5410889,9559725.5333333313,8904338.0666666627,10250775.533333331,6148363.9999999851,10884390.533333331,10123532.199999988,11609549.433333352,6890564.1666666567,12251504.433333337,11326822.699999988,12957812.433333337,7684528.5,13647955.833333343,12540758.166666657,14352235.833333343,8436703.5,14999080.833333313,0]
[310]
[311,"CF(-)",null,null,null,null,null,"Прямые расходы",null,null,null,null,"руб.",null,null,null,"оплата",null,0,null,null,null,null,3914588410.4827075,null,null,2670081,4117513.59375,4217362.0462500006,4463196.7824999997,5112925.6566666672,5576456.7108333334,5687167.2283333326,6776117.2516666669,7632724.932222222,8566452.2631944437,7970474.3012499996,10275069.8325,11553848.574722223,13138553.530069444,11489904.289375,15641701.38625,16973094.576111112,19235139.943159722,16480331.739062501,22788325.268125001,24044178.90638889,27465749.571527775,23076104.771250002,31761961.791874997,33369972.273819439,38054587.248157635,31689785.265681248,43433761.940915629,44644303.808274306,50372903.371754855,42155119.637306243,57170732.75371249,58202167.700500004,65535708.98885937,54871681.183940619,73261870.50362812,75097717.888919532,84456151.434783474,71102868.915305972,93711073.821780175,94935661.396605745,105055702.75015026,88499350.616935223,113361931.69087976,113004139.46028869,122954957.95817931,102481819.01139805,130074715.59891759,130516783.66638869,142123222.35536662,118420046.42683555,149486067.73944709,148132550.08730954,159442659.09089899,132604402.96810907,166937724.11730048,164880315.28724766,177262724.5863035,147076421.08177477,183492371.90794843,0]
[312,"CF(-)",null,null,null,null,null,"Прямые расходы","Прочие производственные расходы",null,null,null,"руб.",null,null,null,"оплата",null,0,null,null,null,null,16824384,null,null,0,30000,30000,30000,30000,210000,210000,210000,210000,210000,210000,210000,210000,216000,216000,216000,216000,252000,252000,252000,252000,252000,252000,252000,252000,259200,259200,259200,259200,302400,302400,302400,302400,302400,302400,302400,302400,311040,311040,311040,311040,362880,362880,362880,362880,362880,362880,362880,362880,373248,373248,373248,373248,435456,435456,435456,435456,435456,435456,435456,0]
[313,"CF(-)",null,null,null,null,null,"Прямые расходы","Прочие производственные расходы","Номерной фонд",null,1,"руб.",null,null,null,"оплата",null,null,null,null,null,null,11839680,null,null,0,0,0,0,0,150000,150000,150000,150000,150000,150000,150000,150000,150000,150000,150000,150000,180000,180000,180000,180000,180000,180000,180000,180000,180000,180000,180000,180000,216000,216000,216000,216000,216000,216000,216000,216000,216000,216000,216000,216000,259200,259200,259200,259200,259200,259200,259200,259200,259200,259200,259200,259200,311040,311040,311040,311040,311040,311040,311040,0]
[314,"CF(-)",null,null,null,null,null,"Прямые расходы","Прочие производственные расходы","Food&Beverage",null,2,"руб.",null,null,null,"оплата",null,null,null,null,null,null,2616768,null,null,0,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,36000,36000,36000,36000,36000,36000,36000,36000,36000,36000,36000,36000,43200,43200,43200,43200,43200,43200,43200,43200,43200,43200,43200,43200,51840,51840,51840,51840,51840,51840,51840,51840,51840,51840,51840,51840,62208,62208,62208,62208,62208,62208,62208,62208,62208,62208,62208,0]
[315,"CF(-)",null,null,null,null,null,"Прямые расходы","Прочие производственные расходы","Развлекат. услуги",null,3,"руб.",null,null,null,"оплата",null,null,null,null,null,null,2367936,null,null,0,0,0,0,0,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,36000,36000,36000,36000,36000,36000,36000,36000,36000,36000,36000,36000,43200,43200,43200,43200,43200,43200,43200,43200,43200,43200,43200,43200,51840,51840,51840,51840,51840,51840,51840,51840,51840,51840,51840,51840,62208,62208,62208,62208,62208,62208,62208,0]
[316,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[317,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые переменные расходы маркетинга",null,null,null,"руб.",null,null,null,"оплата",null,0,null,null,null,null,1414777100,null,null,720000,738000,834000,1005800,1564800,1751500,1822000,2639400,3244800,3839600,3149500,4951600,5623200,6510900,4763500,7914500,8487200,9796000,6916000,11644200,11874400,13804700,9253500,15790400,15777600,18196400,11723500,20326100,19922400,22927400,14643000,25468400,24440800,28213700,17632500,30804200,29419200,33815000,20774500,36549500,34603200,39647600,24184500,42533900,39692800,45530000,27370500,48263300,44942400,51349400,30506500,54064700,50097600,57143600,33904500,60094700,55302400,63155600,37162500,65953700,0]
[318,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые переменные расходы маркетинга","Расходы на привлечение туристов",null,1,"руб.",null,null,null,"оплата",null,null,null,null,null,null,870524500,null,null,0,9000,5000,113400,440800,560700,544000,1094400,1464800,1858500,1315000,2538000,2948000,3537900,2273000,4408200,4750400,5621400,3588000,6786000,6896000,8181000,5035000,9446400,9404800,11014200,6579000,12371400,12068800,14067000,8420000,15696000,14976000,17483400,10303000,19141200,18182400,21101400,12283000,22851000,21520000,24867000,14495000,26771400,24900800,28771200,16609000,30569400,28380800,32625000,18685000,34407000,31792000,36455400,20933000,38392200,35230400,40424400,23083000,42255000,0]
[319,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые переменные расходы маркетинга","Рекламные расходы",null,2,"руб.",null,null,null,"оплата",null,null,null,null,null,null,425732600,null,null,0,9000,5000,68400,196000,262800,246000,513000,644000,845100,594500,1173600,1331200,1629000,1042500,2058300,2184800,2622600,1672000,3202200,3218400,3863700,2374500,4500000,4444800,5254200,3132500,5942700,5757600,6764400,4043000,7592400,7200800,8466300,4981500,9315000,8804800,10281600,5975500,11182500,10483200,12180600,7089500,13162500,12192000,14158800,8161500,15093900,13961600,16124400,9221500,17057700,15705600,18088200,10371500,19102500,17472000,20131200,11479500,21098700,0]
[320,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые переменные расходы маркетинга","Расходы на поддержание конверсии",null,3,"руб.",null,null,null,"оплата",null,null,null,null,null,null,118520000,null,null,720000,720000,824000,824000,928000,928000,1032000,1032000,1136000,1136000,1240000,1240000,1344000,1344000,1448000,1448000,1552000,1552000,1656000,1656000,1760000.0000000002,1760000.0000000002,1844000,1844000,1927999.9999999998,1927999.9999999998,2012000,2012000,2096000,2096000,2180000,2180000,2264000,2264000,2348000,2348000,2432000,2432000,2516000,2516000,2600000,2600000,2600000,2600000,2600000,2600000,2600000,2600000,2600000,2600000,2600000,2600000,2600000,2600000,2600000,2600000,2600000,2600000,2600000,2600000,0]
[321,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[322,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы маркетинга",null,null,null,"руб.",null,null,null,"оплата",null,0,null,null,null,null,207653028.9877201,null,null,1950000,3252000,3252000,3252000,3252000,3252000,3252000,3252000,3252000,3252000,3252000,3252000,3310500,3364260,3364260,3364260,3364260,3364260,3364260,3364260,3364260,3364260,3364260,3364260,3424515,3481357.8,3481357.8,3481357.8,3481357.8,3481357.8,3481357.8,3481357.8,3481357.8,3481357.8,3481357.8,3481357.8,3543420.45,3603585.5340000009,3603585.5340000009,3603585.5340000009,3603585.5340000009,3603585.5340000009,3603585.5340000009,3603585.5340000009,3603585.5340000009,3603585.5340000009,3603585.5340000009,3603585.5340000009,3667510.0635000006,3731258.80002,3731258.80002,3731258.80002,3731258.80002,3731258.80002,3731258.80002,3731258.80002,3731258.80002,3731258.80002,3731258.80002,3731258.80002,0]
[323,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы маркетинга","ФОТ сотрудников маркетинга",null,1,"руб.",null,null,null,"оплата",null,null,null,null,null,null,148641585.10890001,null,null,1950000,2340000,2340000,2340000,2340000,2340000,2340000,2340000,2340000,2340000,2340000,2340000,2398500,2410200,2410200,2410200,2410200,2410200,2410200,2410200,2410200,2410200,2410200,2410200,2470455,2482506,2482506,2482506,2482506,2482506,2482506,2482506,2482506,2482506,2482506,2482506,2544568.6500000004,2556981.1800000006,2556981.1800000006,2556981.1800000006,2556981.1800000006,2556981.1800000006,2556981.1800000006,2556981.1800000006,2556981.1800000006,2556981.1800000006,2556981.1800000006,2556981.1800000006,2620905.7095000003,2633690.6154,2633690.6154,2633690.6154,2633690.6154,2633690.6154,2633690.6154,2633690.6154,2633690.6154,2633690.6154,2633690.6154,2633690.6154,0]
[324,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы маркетинга","Соцсборы",null,null,"руб.",null,null,null,"оплата",null,null,null,null,null,null,43934052.878820002,null,null,0,702000,702000,702000,702000,702000,702000,702000,702000,702000,702000,702000,702000,723060,723060,723060,723060,723060,723060,723060,723060,723060,723060,723060,723060,744751.79999999993,744751.79999999993,744751.79999999993,744751.79999999993,744751.79999999993,744751.79999999993,744751.79999999993,744751.79999999993,744751.79999999993,744751.79999999993,744751.79999999993,744751.79999999993,767094.35400000017,767094.35400000017,767094.35400000017,767094.35400000017,767094.35400000017,767094.35400000017,767094.35400000017,767094.35400000017,767094.35400000017,767094.35400000017,767094.35400000017,767094.35400000017,790107.18461999996,790107.18461999996,790107.18461999996,790107.18461999996,790107.18461999996,790107.18461999996,790107.18461999996,790107.18461999996,790107.18461999996,790107.18461999996,790107.18461999996,0]
[325,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы маркетинга","Прочие расходы маркетинга",null,2,"руб.",null,null,null,"оплата",null,null,null,null,null,null,15077391,null,null,0,210000,210000,210000,210000,210000,210000,210000,210000,210000,210000,210000,210000,231000,231000,231000,231000,231000,231000,231000,231000,231000,231000,231000,231000,254100.00000000003,254100.00000000003,254100.00000000003,254100.00000000003,254100.00000000003,254100.00000000003,254100.00000000003,254100.00000000003,254100.00000000003,254100.00000000003,254100.00000000003,254100.00000000003,279510.00000000006,279510.00000000006,279510.00000000006,279510.00000000006,279510.00000000006,279510.00000000006,279510.00000000006,279510.00000000006,279510.00000000006,279510.00000000006,279510.00000000006,279510.00000000006,307461.00000000006,307461.00000000006,307461.00000000006,307461.00000000006,307461.00000000006,307461.00000000006,307461.00000000006,307461.00000000006,307461.00000000006,307461.00000000006,307461.00000000006,0]
[326,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[327,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы",null,null,null,"руб.",null,null,null,"оплата",null,0,null,null,null,null,409932982.80000007,null,null,81,1830,2495.6400000000003,20982.720000000008,40188.240000000013,60985.440000000017,69725.52,135384.96000000002,185865.96,259851.60000000003,232550.51999999996,383951.51999999996,503513.0400000001,627138.24,521255.27999999997,839386.07999999984,1022973.72,1215395.2799999998,995151.72,1526904.9600000004,1793796.9600000004,2111498.4,1669749.8400000003,2482566.7199999997,2882698.0799999991,3309036.1199999982,2564248.4399999995,3784876.4400000004,4304141.4000000004,4865047.919999999,3750818.6399999997,5446655.2800000003,6108839.4000000004,6881094.8400000017,5236770.96,7507287.7200000007,8386594.5599999987,9348350.8800000008,7045256.2799999993,10063238.159999998,11097600.84,12227511.359999996,8953680.3599999994,12463324.560000001,13264651.680000003,14438578.440000001,10478712.119999999,14448207.720000003,15372530.880000001,16622271.119999997,11999702.760000002,16515890.879999999,17454158.639999997,18768909.719999999,13552949.639999999,18564046.199999999,19545003.599999998,21007948.800000001,15097637.4,19871487.600000001,0]
[328,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Номерной фонд",null,1,"руб.",null,null,null,"оплата",null,null,null,null,null,null,273288655.19999999,null,null,54,1220,1663.7600000000002,13988.480000000003,26792.160000000011,40656.960000000006,46483.68,90256.640000000014,123910.63999999998,173234.40000000002,155033.68,255967.68,335675.36000000004,418092.16,347503.51999999996,559590.72,681982.48,810263.5199999999,663434.48,1017936.6400000001,1195864.6400000001,1407665.6,1113166.56,1655044.4799999997,1921798.7199999997,2206024.0799999991,1709498.9599999997,2523250.96,2869427.6,3243365.2799999993,2500545.7599999998,3631103.5200000005,4072559.5999999996,4587396.5600000005,3491180.64,5004858.4800000004,5591063.0399999991,6232233.9199999999,4696837.5199999996,6708825.4399999995,7398400.5599999996,8151674.2399999984,5969120.2399999993,8308883.040000001,8843101.120000001,9625718.9600000009,6985808.0800000001,9632138.4800000004,10248353.92,11081514.079999998,7999801.8399999999,11010593.919999998,11636105.759999998,12512606.479999999,9035299.7599999998,12376030.800000001,13030002.399999999,14005299.200000001,10065091.6,13247658.4,0]
[329,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Food&Beverage",null,2,"руб.",null,null,null,"оплата",null,null,null,null,null,null,68322163.799999997,null,null,13.5,305,415.94000000000005,3497.1200000000008,6698.0400000000027,10164.240000000002,11620.92,22564.160000000003,30977.659999999996,43308.600000000006,38758.42,63991.92,83918.840000000011,104523.04,86875.87999999999,139897.68,170495.62,202565.87999999998,165858.62,254484.16000000003,298966.16000000003,351916.4,278291.64,413761.11999999994,480449.67999999993,551506.01999999979,427374.73999999993,630812.74,717356.9,810841.31999999983,625136.43999999994,907775.88000000012,1018139.8999999999,1146849.1400000001,872795.16,1251214.6200000001,1397765.7599999998,1558058.48,1174209.3799999999,1677206.3599999999,1849600.14,2037918.5599999996,1492280.0599999998,2077220.7600000002,2210775.2800000003,2406429.7400000002,1746452.02,2408034.62,2562088.48,2770378.5199999996,1999950.46,2752648.4799999995,2909026.4399999995,3128151.6199999996,2258824.94,3094007.7,3257500.5999999996,3501324.8000000003,2516272.9,3311914.6,0]
[330,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Развлекат. услуги",null,3,"руб.",null,null,null,"оплата",null,null,null,null,null,null,68322163.799999997,null,null,13.5,305,415.94000000000005,3497.1200000000008,6698.0400000000027,10164.240000000002,11620.92,22564.160000000003,30977.659999999996,43308.600000000006,38758.42,63991.92,83918.840000000011,104523.04,86875.87999999999,139897.68,170495.62,202565.87999999998,165858.62,254484.16000000003,298966.16000000003,351916.4,278291.64,413761.11999999994,480449.67999999993,551506.01999999979,427374.73999999993,630812.74,717356.9,810841.31999999983,625136.43999999994,907775.88000000012,1018139.8999999999,1146849.1400000001,872795.16,1251214.6200000001,1397765.7599999998,1558058.48,1174209.3799999999,1677206.3599999999,1849600.14,2037918.5599999996,1492280.0599999998,2077220.7600000002,2210775.2800000003,2406429.7400000002,1746452.02,2408034.62,2562088.48,2770378.5199999996,1999950.46,2752648.4799999995,2909026.4399999995,3128151.6199999996,2258824.94,3094007.7,3257500.5999999996,3501324.8000000003,2516272.9,3311914.6,0]
[331,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[332,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы отдела продаж",null,null,null,"руб.",null,null,null,"оплата",null,0,null,null,null,null,1865400914.6949871,null,null,0,95683.59375,98866.40625,154414.0625,225937.41666666669,301971.27083333331,333441.70833333337,539332.29166666674,740058.97222222236,1005000.6631944446,1126423.7812500002,1477518.3125,1906635.5347222222,2420255.2900694446,2624889.0093749999,3307555.3062499994,3882660.8561111107,4607484.6631597225,4952920.0190625004,6000960.3081250014,6759721.9463888891,7933291.1715277778,8536594.9312500004,9872735.0718749985,11033159.193819443,12808593.328157634,13661479.025681246,15582227.700915623,16677204.608274305,18796697.65175486,19977543.197306242,22471919.673712496,23868770.500500001,26657156.34885937,28218652.423940621,31166624.983628124,33446102.878919534,37378175.020783469,39368487.101305962,43183710.127780184,45320235.022605747,49214125.856150277,51394704.722935222,54398241.59687975,56080222.246288687,59019913.984179303,60666141.357398048,63396742.34491758,66171462.722888678,70047044.435346618,71809336.866815552,74800970.059427083,76476284.647289544,79363434.570878997,80980238.528089076,84112263.117280483,85866196.887227654,88932460.986283511,90649568.881754786,93500469.507928431,0]
[333,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы отдела продаж","ФОТ менеджеров-консультантов",null,1,"руб.",null,null,null,"оплата",null,null,null,null,null,null,1442925077.7326214,null,null,0,5683.59375,6820.3125,62367.96875,113894.16666666669,175378.02083333331,187624.27083333334,392951.0416666668,519872.84722222231,753883.66319444461,797249.06250000023,1148343.59375,1451066.7847222222,1862984.9975694446,1936068.46875,2618734.7656249995,2948080.4486111109,3603491.7831597226,3726861.5531250001,4774901.8421875015,5156368.9763888884,6268068.934027778,6483534.5625,7819674.7031249981,8499088.3744444437,10104535.677232634,10409137.712062497,12329886.387296874,12733393.77157118,14845918.061329858,15267648.613312494,17762025.089718748,18260900.385000002,21049286.23335937,21606963.403031249,24554935.962718751,25773143.73652266,29452995.104114689,30163820.847158436,33979043.873632655,34742088.478927501,38635979.312472031,39414757.479180939,42418294.353125468,43019001.727914378,45958693.465804994,46546631.813383117,49277232.80090265,51068936.823366717,54465004.358838998,55094394.512935042,58086027.705546573,58684354.344068877,61571504.267658331,62148934.252376214,65280958.841567613,65907363.759405896,68973627.858461753,69586880.678272918,72437781.304446548,0]
[334,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы отдела продаж","Соцсборы",null,null,"руб.",null,null,null,"оплата",null,null,null,null,null,null,414625532.9623661,null,null,0,0,2046.09375,2046.09375,22043.25,36593.25,55817.437499999993,56381.25,130186.12500000003,161116.99999999997,239174.71875000006,239174.71875000006,365568.75,449270.29249999998,580820.54062500002,580820.54062500002,826580.40749999986,895992.87999999989,1118058.4659374999,1118058.4659374999,1495352.9700000004,1557222.2375,1945060.3687499999,1945060.3687499999,2426070.819374999,2574457.6509249993,3122741.3136187489,3122741.3136187489,3814210.8367031249,3821179.5904250001,4580294.5839937478,4580294.5839937478,5478270.1154999994,5478270.1154999994,6482089.0209093736,6482089.0209093736,7543359.1423968757,7769659.9166687829,9049146.2541475296,9049146.2541475296,10422626.543678248,10422626.543678248,11824427.243754281,11824427.243754281,12905700.518374311,12905700.518374311,13963989.544014934,13963989.544014934,14947005.899521966,15395416.076507622,16528318.353880512,16528318.353880512,17605306.303220663,17605306.303220663,18644680.275712863,18644680.275712863,19772209.127821766,19772209.127821766,20876064.203481875,20876064.203481875,0]
[335,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы отдела продаж","Прочие расходы отдела продаж",null,2,"руб.",null,null,null,"оплата",null,null,null,null,null,null,7850304,null,null,0,90000,90000,90000,90000,90000,90000,90000,90000,90000,90000,90000,90000,108000,108000,108000,108000,108000,108000,108000,108000,108000,108000,108000,108000,129600,129600,129600,129600,129600,129600,129600,129600,129600,129600,129600,129600,155520,155520,155520,155520,155520,155520,155520,155520,155520,155520,155520,155520,186624,186624,186624,186624,186624,186624,186624,186624,186624,186624,186624,0]
[336,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[337,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[338]
[339,"BS",null,null,null,null,null,"Задолженность перед персоналом",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,12606942.007513523,null,null,390000,391136.71875,391136.71875,402246.25,410329.58333333331,421009.6875,421322.91666666663,462325.62499999977,479509.44444444543,522874.84375000093,522874.84375000093,593093.75000000093,651294.60694444831,724378.07812500373,724378.07812500373,860911.33749999478,899473.82222222164,1022843.5921875015,1022843.5921875015,1232451.650000006,1266823.4652777761,1482289.09375,1482289.09375,1749517.121875003,1844005.2505138963,2148607.2853437662,2148607.2853437513,2532757.0203906298,2536628.5502361208,2958359.1022187471,2958359.1022187769,3457234.3975000083,3457234.3975000083,4014911.5671719015,4014911.5671718717,4604506.0791094005,4742641.2614827156,5453467.0045264363,5453467.0045264363,6216511.60982126,6216511.60982126,6995289.7765300274,6995289.7765301466,7595997.1513190269,7595997.1513190269,8183935.4988971949,8183935.4988973141,8730055.6964011192,8991957.3672931194,9621347.5213891268,9621347.5213891268,10219674.159911513,10219674.159911394,10797104.14462924,10797104.14462924,11423509.062467575,11423509.062467575,12036761.882278681,12036761.882278681,12606942.007513523,0]
[340]
[341,"BS",null,null,null,null,null,"Задолженность по соцсборам",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,22692495.613524377,null,null,702000,704046.09375,704046.09375,724043.25,738593.25,757817.4375,758381.25,832186.125,863117,941174.71875,941174.71875,1067568.75,1172330.2925000004,1303880.540624999,1303880.5406249994,1549640.4075000002,1619052.8799999994,1841118.465937499,1841118.4659375018,2218412.9700000007,2280282.2375000007,2668120.3687500022,2668120.3687500004,3149130.8193750009,3319209.4509249944,3867493.1136187501,3867493.1136187539,4558962.6367031224,4565931.3904250003,5325046.3839937411,5325046.3839937523,6223021.9155000001,6223021.9155000001,7226840.8209093809,7226840.8209093809,8288110.9423968792,8536754.2706687897,9816240.6081475168,9816240.6081475317,11189720.897678256,11189720.897678256,12591521.59775427,12591521.597754285,13672794.872374326,13672794.872374326,14731083.898014933,14731083.898014933,15714100.253521979,16185523.261127651,17318425.538500488,17318425.538500518,18395413.487840712,18395413.487840652,19434787.46033287,19434787.460332811,20562316.312441707,20562316.312441766,21666171.388101816,21666171.388101876,22692495.613524377,0]
[342]
[343,"BS",null,null,null,null,null,"Задолженность по прямым расходам",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,5392623.5999999642,null,null,-81,519,-536.64000000059605,4659.839999999851,7930.7999999995809,13235.759999997914,10470.239999999758,29698.079999998445,35179.319999995176,59378.520000002347,33827.999999999069,84036.480000003241,98549.039999988861,141118.80000000028,74255.519999998622,187947.83999999845,198087.71999997599,271856.03999998048,145168.31999997888,342461.7599999886,344200.8000000082,475430.40000000969,241864.55999997817,556649.0399999842,555938.15999997966,742667.63999996707,368749.19999998063,853706.75999994203,827200.55999989435,1089582.2399998941,543303.59999986738,1229320.3199998885,1169575.3199998885,1544881.6799998581,756468.7199998498,1693625.3999997675,1609379.6399998218,2096081.1599998921,1013756.8799999058,2278336.3199998736,2125369.0799998641,2749220.5200001895,1278464.1599999219,2841682.7999999225,2512349.5199997127,3250514.2799997032,1493576.15999946,3290501.6399995685,2918853.9599996209,3737146.4399997592,1706995.6799999774,3768098.3999996781,3309942.9600002766,4214766.840000391,1934947.2000005841,4234395.000000596,3701999.4000006318,4722324.6000003815,2152867.2000002265,5392623.5999999642,0]
[344]
[345,null,null,null,null,null,null,"Прямые расходы",null,null,null,null,"руб.",null,null,null,"учет",null,0,null,null,null,null,3939064888.7037449,null,null,3402000,3906796.40625,3995606.40625,4342999.95,4920009.95,5497985.9625000004,5621638.75,6781692.6749999998,7488720.8666666672,8572224.5812500007,7957893.78125,10307521.25,11426793.534166666,13168577.009375,11558151.009375,15793136.8325,16662819.413333332,19393293.619062498,16645604.0190625,23092601.270000003,23622999.029166669,27872772.931249999,23351548.931249999,32208994.750624996,32981778.154008329,38682962.425681248,32073416.825681247,44211888.759046875,43826887.891841665,51363640.597306237,42625500.997306243,58295320.300499991,57231402.700499997,66957241.423940614,55404018.223940618,74728581.817053139,74313300.639564723,86322415.035305962,71668226.635305971,95785262.15660575,93518080.15660575,107216141.05693522,89064924.256935224,115097960.98028868,111338156.18028867,124647100.09139805,103133490.89139804,131733767.63192852,129364890.66488636,143934146.26683557,119170144.86683555,151358484.44730955,145988404.24730957,161173026.72810906,133468153.32810909,168940615.68724766,162543869.68724766,179159707.6817748,148035053.6817748,186114542.65860564,0]
[346,null,null,null,null,null,null,"Прямые расходы","Прочие производственные расходы",null,null,null,"руб.",null,null,null,"учет",null,0,null,null,null,null,16824384,null,null,0,30000,30000,30000,30000,210000,210000,210000,210000,210000,210000,210000,210000,216000,216000,216000,216000,252000,252000,252000,252000,252000,252000,252000,252000,259200,259200,259200,259200,302400,302400,302400,302400,302400,302400,302400,302400,311040,311040,311040,311040,362880,362880,362880,362880,362880,362880,362880,362880,373248,373248,373248,373248,435456,435456,435456,435456,435456,435456,435456,0]
[347,null,null,null,null,null,null,"Прямые расходы","Прочие производственные расходы","Номерной фонд",null,1,"руб.",null,null,null,"учет",null,null,null,null,null,null,11839680,null,null,0,0,0,0,0,150000,150000,150000,150000,150000,150000,150000,150000,150000,150000,150000,150000,180000,180000,180000,180000,180000,180000,180000,180000,180000,180000,180000,180000,216000,216000,216000,216000,216000,216000,216000,216000,216000,216000,216000,216000,259200,259200,259200,259200,259200,259200,259200,259200,259200,259200,259200,259200,311040,311040,311040,311040,311040,311040,311040,0]
[348,null,null,null,null,null,null,"Прямые расходы","Прочие производственные расходы","Food&Beverage",null,2,"руб.",null,null,null,"учет",null,null,null,null,null,null,2616768,null,null,0,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,36000,36000,36000,36000,36000,36000,36000,36000,36000,36000,36000,36000,43200,43200,43200,43200,43200,43200,43200,43200,43200,43200,43200,43200,51840,51840,51840,51840,51840,51840,51840,51840,51840,51840,51840,51840,62208,62208,62208,62208,62208,62208,62208,62208,62208,62208,62208,0]
[349,null,null,null,null,null,null,"Прямые расходы","Прочие производственные расходы","Развлекат. услуги",null,3,"руб.",null,null,null,"учет",null,null,null,null,null,null,2367936,null,null,0,0,0,0,0,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,36000,36000,36000,36000,36000,36000,36000,36000,36000,36000,36000,36000,43200,43200,43200,43200,43200,43200,43200,43200,43200,43200,43200,43200,51840,51840,51840,51840,51840,51840,51840,51840,51840,51840,51840,51840,62208,62208,62208,62208,62208,62208,62208,0]
[350,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[351,null,null,null,null,null,null,"Прямые расходы","Прямые переменные расходы маркетинга",null,null,null,"руб.",null,null,null,"учет",null,0,null,null,null,null,1399483900,null,null,360000,733500,781300,975300,1429980,1679820,1758360,2510940,3047200,3699750,3162470,4737230,5318670,6314720,4915410,7582550,8067210,9539150,7207960,11164280,11355240,13477190,9762510,15174410,15125550,17808260,12499530,19557510,19129890,22479530,15659660,24510120,23529780,27698430,18953250,29682890,28332250,33229660,22442510,35237830,33348750,39008690,26220830,41024730,38356150,44837750,29779110,46596290,43428830,50607690,33309110,52217470,48422790,56357930,37048070,58044210,53498350,62315150,40690590,63739610,0]
[352,null,null,null,null,null,null,"Прямые расходы","Прямые переменные расходы маркетинга","Расходы на привлечение туристов",null,1,"руб.",null,null,null,"учет",null,null,null,null,null,null,870524500,null,null,0,9000,5000,113400,440800,560700,544000,1094400,1464800,1858500,1315000,2538000,2948000,3537900,2273000,4408200,4750400,5621400,3588000,6786000,6896000,8181000,5035000,9446400,9404800,11014200,6579000,12371400,12068800,14067000,8420000,15696000,14976000,17483400,10303000,19141200,18182400,21101400,12283000,22851000,21520000,24867000,14495000,26771400,24900800,28771200,16609000,30569400,28380800,32625000,18685000,34407000,31792000,36455400,20933000,38392200,35230400,40424400,23083000,42255000,0]
[353,null,null,null,null,null,null,"Прямые расходы","Прямые переменные расходы маркетинга","Рекламные расходы",null,2,"руб.",null,null,null,"учет",null,null,null,null,null,null,411739400,null,null,0,4500,4300,37900,113180,191120,234360,384540,498400,705250,659470,959230,1078670,1432820,1246410,1726350,1816810,2365750,2015960,2722280,2751240,3536190,2925510,3884010,3834750,4866060,3950530,5174110,5007090,6316530,5101660,6634120,6331780,7951030,6344250,8193690,7759850,9696260,7685510,9870830,9270750,11541690,9125830,11653330,10855350,13466550,10570110,13426890,12448030,15382690,12024110,15210470,14030790,17302530,13515070,17052010,15667950,19290750,15007590,18884610,0]
[354,null,null,null,null,null,null,"Прямые расходы","Прямые переменные расходы маркетинга","Расходы на поддержание конверсии",null,3,"руб.",null,null,null,"учет",null,null,null,null,null,null,117220000,null,null,360000,720000,772000,824000,876000,928000,980000,1032000,1084000,1136000,1188000,1240000,1292000,1344000,1396000,1448000,1500000,1552000,1604000,1656000,1708000,1760000.0000000002,1802000,1844000,1886000,1927999.9999999998,1970000,2012000,2054000,2096000,2138000,2180000,2222000,2264000,2306000,2348000,2390000,2432000,2474000,2516000,2558000,2600000,2600000,2600000,2600000,2600000,2600000,2600000,2600000,2600000,2600000,2600000,2600000,2600000,2600000,2600000,2600000,2600000,2600000,2600000,0]
[355,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[356,null,null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы маркетинга",null,null,null,"руб.",null,null,null,"учет",null,0,null,null,null,null,207959701.60824007,null,null,3042000,3042000,3084000,3126000,3168000,3210000,3252000,3252000,3252000,3252000,3252000,3252000,3343260,3343260,3347460,3351660,3355860,3360060,3364260,3364260,3364260,3364260,3364260,3364260,3458257.8,3458257.8,3462877.8,3467497.8,3472117.8,3476737.8,3481357.8,3481357.8,3481357.8,3481357.8,3481357.8,3481357.8,3578175.5340000009,3578175.5340000009,3583257.5340000009,3588339.5340000009,3593421.5340000009,3598503.5340000009,3603585.5340000009,3603585.5340000009,3603585.5340000009,3603585.5340000009,3603585.5340000009,3603585.5340000009,3703307.80002,3703307.80002,3708898.0000200002,3714488.2000200003,3720078.4000200001,3725668.6000200002,3731258.80002,3731258.80002,3731258.80002,3731258.80002,3731258.80002,3731258.80002,0]
[357,null,null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы маркетинга","ФОТ сотрудников маркетинга",null,1,"руб.",null,null,null,"учет",null,null,null,null,null,null,149080533.54480001,null,null,2340000,2340000,2340000,2340000,2340000,2340000,2340000,2340000,2340000,2340000,2340000,2340000,2410200,2410200,2410200,2410200,2410200,2410200,2410200,2410200,2410200,2410200,2410200,2410200,2482506,2482506,2482506,2482506,2482506,2482506,2482506,2482506,2482506,2482506,2482506,2482506,2556981.1800000006,2556981.1800000006,2556981.1800000006,2556981.1800000006,2556981.1800000006,2556981.1800000006,2556981.1800000006,2556981.1800000006,2556981.1800000006,2556981.1800000006,2556981.1800000006,2556981.1800000006,2633690.6154,2633690.6154,2633690.6154,2633690.6154,2633690.6154,2633690.6154,2633690.6154,2633690.6154,2633690.6154,2633690.6154,2633690.6154,2633690.6154,0]
[358,null,null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы маркетинга","Соцсборы",null,null,"руб.",null,null,null,"учет",null,null,null,null,null,null,44724160.063440003,null,null,702000,702000,702000,702000,702000,702000,702000,702000,702000,702000,702000,702000,723060,723060,723060,723060,723060,723060,723060,723060,723060,723060,723060,723060,744751.79999999993,744751.79999999993,744751.79999999993,744751.79999999993,744751.79999999993,744751.79999999993,744751.79999999993,744751.79999999993,744751.79999999993,744751.79999999993,744751.79999999993,744751.79999999993,767094.35400000017,767094.35400000017,767094.35400000017,767094.35400000017,767094.35400000017,767094.35400000017,767094.35400000017,767094.35400000017,767094.35400000017,767094.35400000017,767094.35400000017,767094.35400000017,790107.18461999996,790107.18461999996,790107.18461999996,790107.18461999996,790107.18461999996,790107.18461999996,790107.18461999996,790107.18461999996,790107.18461999996,790107.18461999996,790107.18461999996,790107.18461999996,0]
[359,null,null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы маркетинга","Прочие расходы маркетинга",null,2,"руб.",null,null,null,"учет",null,null,null,null,null,null,14155008,null,null,0,0,42000,84000,126000,168000,210000,210000,210000,210000,210000,210000,210000,210000,214200,218400,222600,226800,231000,231000,231000,231000,231000,231000,231000,231000,235620,240240,244860,249480.00000000003,254100.00000000003,254100.00000000003,254100.00000000003,254100.00000000003,254100.00000000003,254100.00000000003,254100.00000000003,254100.00000000003,259182.00000000006,264264.00000000006,269346.00000000006,274428.00000000006,279510.00000000006,279510.00000000006,279510.00000000006,279510.00000000006,279510.00000000006,279510.00000000006,279510.00000000006,279510.00000000006,285100.20000000019,290690.40000000014,296280.60000000015,301870.80000000016,307461.00000000012,307461.00000000012,307461.00000000012,307461.00000000012,307461.00000000012,307461.00000000012,0]
[360,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[361,null,null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы",null,null,null,"руб.",null,null,null,"учет",null,0,null,null,null,null,415325606.39999998,null,null,0,2430,1440,26179.200000000004,43459.200000000012,66290.400000000009,66960,154612.80000000005,191347.20000000001,284050.8,207000,434160,518025.6,669708,454392,953078.4,1033113.6,1289163.6000000001,868464.00000000012,1724198.4,1795536.0000000002,2242728.0000000005,1436184,2797351.1999999993,2881987.2,3495765.5999999987,2190330,4269834,4277635.2,5127429.5999999987,3204540,6132672,6049094.4000000004,7256401.2000000011,4448358.0000000009,8444444.4000000022,8302348.7999999989,9835052.4000000004,5962932,11327817.6,10944633.6,12851362.800000001,7482924,14026543.199999999,12935318.400000002,15176743.199999999,8721774,16245133.199999999,15000883.199999999,17440563.599999998,9969552,18576993.599999998,16996003.199999999,19673733.599999998,11273130,20863494,19012608,22028274,12528180,23111244,0]
[362,null,null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Номерной фонд",null,1,"руб.",null,null,null,"учет",null,null,null,null,null,null,276883737.60000002,null,null,0,1620,960,17452.800000000003,28972.800000000007,44193.600000000006,44640,103075.20000000003,127564.79999999999,189367.2,138000,289440,345350.40000000002,446472,302928,635385.59999999998,688742.40000000002,859442.39999999991,578976.00000000012,1149465.6000000001,1197024.0000000002,1495152.0000000002,957456,1864900.7999999996,1921324.7999999998,2330510.3999999994,1460220,2846556,2851756.8000000003,3418286.3999999994,2136360,4088448,4032729.5999999996,4837600.8000000007,2965572.0000000005,5629629.6000000015,5534899.1999999993,6556701.5999999996,3975288,7551878.3999999994,7296422.3999999994,8567575.1999999993,4988616,9351028.8000000007,8623545.6000000015,10117828.800000001,5814516,10830088.800000001,10000588.800000001,11627042.399999999,6646368,12384662.399999999,11330668.800000001,13115822.399999999,7515420,13908996,12675072,14685516,8352120,15407496,0]
[363,null,null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Food&Beverage",null,2,"руб.",null,null,null,"учет",null,null,null,null,null,null,69220934.400000006,null,null,0,405,240,4363.2000000000007,7243.2000000000016,11048.400000000001,11160,25768.800000000007,31891.199999999997,47341.8,34500,72360,86337.600000000006,111618,75732,158846.39999999999,172185.60000000001,214860.59999999998,144744.00000000003,287366.40000000002,299256.00000000006,373788.00000000006,239364,466225.1999999999,480331.19999999995,582627.59999999986,365055,711639,712939.20000000007,854571.59999999986,534090,1022112,1008182.3999999999,1209400.2000000002,741393.00000000012,1407407.4000000004,1383724.7999999998,1639175.4,993822,1887969.5999999999,1824105.5999999999,2141893.7999999998,1247154,2337757.2000000002,2155886.4000000004,2529457.2000000002,1453629,2707522.2,2500147.2000000002,2906760.5999999996,1661592,3096165.5999999996,2832667.2,3278955.5999999996,1878855,3477249,3168768,3671379,2088030,3851874,0]
[364,null,null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Развлекат. услуги",null,3,"руб.",null,null,null,"учет",null,null,null,null,null,null,69220934.400000006,null,null,0,405,240,4363.2000000000007,7243.2000000000016,11048.400000000001,11160,25768.800000000007,31891.199999999997,47341.8,34500,72360,86337.600000000006,111618,75732,158846.39999999999,172185.60000000001,214860.59999999998,144744.00000000003,287366.40000000002,299256.00000000006,373788.00000000006,239364,466225.1999999999,480331.19999999995,582627.59999999986,365055,711639,712939.20000000007,854571.59999999986,534090,1022112,1008182.3999999999,1209400.2000000002,741393.00000000012,1407407.4000000004,1383724.7999999998,1639175.4,993822,1887969.5999999999,1824105.5999999999,2141893.7999999998,1247154,2337757.2000000002,2155886.4000000004,2529457.2000000002,1453629,2707522.2,2500147.2000000002,2906760.5999999996,1661592,3096165.5999999996,2832667.2,3278955.5999999996,1878855,3477249,3168768,3671379,2088030,3851874,0]
[365,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[366,null,null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы отдела продаж",null,null,null,"руб.",null,null,null,"учет",null,0,null,null,null,null,1899471296.6955049,null,null,0,98866.40625,98866.40625,185520.75,248570.75,331875.5625,334318.75,654139.87500000012,788173.66666666663,1126423.7812500002,1126423.7812500002,1674131.25,2036837.9341666666,2624889.0093749999,2624889.0093749999,3689848.4324999992,3990635.813333333,4952920.0190625004,4952920.0190625004,6587862.870000002,6855963.0291666668,8536594.9312500004,8536594.9312500004,10620973.550624996,11263983.154008331,13661479.025681246,13661479.025681246,16657846.959046876,16688044.891841667,19977543.197306242,19977543.197306242,23868770.500499997,23868770.500499997,28218652.423940618,28218652.423940618,32817489.617053129,33798126.305564724,39368487.101305962,39368487.101305962,45320235.02260574,45320235.02260574,51394704.722935222,51394704.722935222,56080222.24628868,56080222.24628868,60666141.357398048,60666141.357398048,64925878.897928521,66868989.664866365,71809336.866815552,71809336.866815552,76476284.647289544,76476284.647289544,80980238.528089076,80980238.528089076,85866196.887227654,85866196.887227654,90649568.881754786,90649568.881754786,95096973.858585656,0]
[367,null,null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы отдела продаж","ФОТ менеджеров-консультантов",null,1,"руб.",null,null,null,"учет",null,null,null,null,null,null,1455093071.304235,null,null,0,6820.3125,6820.3125,73477.5,121977.50000000001,186058.12499999997,187937.5,433953.75000000012,537056.66666666663,797249.06250000023,797249.06250000023,1218562.5,1497567.6416666666,1936068.46875,1936068.46875,2755268.0249999994,2986642.9333333331,3726861.5531250001,3726861.5531250001,4984509.9000000013,5190740.791666667,6483534.5625,6483534.5625,8086902.7312499974,8581525.5030833315,10409137.712062497,10409137.712062497,12714036.122343751,12737265.301416667,15267648.613312494,15267648.613312494,18260900.384999998,18260900.384999998,21606963.403031245,21606963.403031245,25144530.474656254,25898866.388895944,30163820.847158436,30163820.847158436,34742088.478927493,34742088.478927493,39414757.479180939,39414757.479180939,43019001.727914371,43019001.727914371,46546631.813383117,46546631.813383117,49823352.998406552,51318053.588358745,55094394.512935042,55094394.512935042,58684354.344068877,58684354.344068877,62148934.252376214,62148934.252376214,65907363.759405889,65907363.759405889,69586880.678272918,69586880.678272918,73007961.429681271,0]
[368,null,null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы отдела продаж","Соцсборы",null,null,"руб.",null,null,null,"учет",null,null,null,null,null,null,436527921.39127046,null,null,0,2046.09375,2046.09375,22043.25,36593.25,55817.437499999993,56381.25,130186.12500000003,161116.99999999997,239174.71875000006,239174.71875000006,365568.75,449270.29249999998,580820.54062500002,580820.54062500002,826580.40749999986,895992.87999999989,1118058.4659374999,1118058.4659374999,1495352.9700000004,1557222.2375,1945060.3687499999,1945060.3687499999,2426070.819374999,2574457.6509249993,3122741.3136187489,3122741.3136187489,3814210.8367031249,3821179.5904250001,4580294.5839937478,4580294.5839937478,5478270.1154999994,5478270.1154999994,6482089.0209093736,6482089.0209093736,7543359.1423968757,7769659.9166687829,9049146.2541475296,9049146.2541475296,10422626.543678248,10422626.543678248,11824427.243754281,11824427.243754281,12905700.518374311,12905700.518374311,13963989.544014934,13963989.544014934,14947005.899521966,15395416.076507622,16528318.353880512,16528318.353880512,17605306.303220663,17605306.303220663,18644680.275712863,18644680.275712863,19772209.127821766,19772209.127821766,20876064.203481875,20876064.203481875,21902388.428904381,0]
[369,null,null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы отдела продаж","Прочие расходы отдела продаж",null,2,"руб.",null,null,null,"учет",null,null,null,null,null,null,7850304,null,null,0,90000,90000,90000,90000,90000,90000,90000,90000,90000,90000,90000,90000,108000,108000,108000,108000,108000,108000,108000,108000,108000,108000,108000,108000,129600,129600,129600,129600,129600,129600,129600,129600,129600,129600,129600,129600,155520,155520,155520,155520,155520,155520,155520,155520,155520,155520,155520,155520,186624,186624,186624,186624,186624,186624,186624,186624,186624,186624,186624,0]
[370,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[371,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[372]
[373,"PL(-)",null,null,null,null,null,"Прямые расходы",null,null,null,null,"руб.",null,null,null,"учет",null,0,null,null,null,null,3631341638.1037455,null,null,3402000,3906796.40625,3995606.40625,4342999.95,4920009.95,5497985.9625000004,5232418.75,6252433.875,6863963.0000000009,7823257.78125,7311315.447916667,9360622.9166666679,10369010.934166668,11915505.676041668,10573484.009375,14280132.099166667,15054998.813333333,17490774.685729168,15201033.352395834,20846021.536666669,21332703.029166669,25154286.59791667,21386599.931249999,29115201.217291661,29882021.954008333,35028991.492347911,29521036.825681247,40135824.759046875,39820023.691841669,46648900.663972914,39367117.663972907,53073838.300500005,52187240.300500005,61017086.223940626,51389400.223940618,68259676.08371979,68093184.172898054,79024852.968639299,66813029.301972628,87902516.88993907,86013198.556605756,98440660.923601896,83314646.923601896,105789763.78028868,102656593.11362201,114511699.55806471,96583691.891398057,121127212.09859519,119493620.13155302,132452873.66683555,111816205.83350222,139417646.78064287,134942579.94730955,148347090.99477574,125259696.49477574,155634408.18724766,150303786.52058101,164947546.84844145,139010335.1817748,171484476.82527232,0]
[374,"PL(-)",null,null,null,null,null,"Прямые расходы","Прочие производственные расходы",null,null,null,"руб.",null,null,null,"учет",null,0,null,null,null,null,14075320,null,null,0,30000,30000,30000,30000,210000,175000,175000,175000,175000,175000,175000,175000,180000,180000,180000,180000,210000,210000,210000,210000,210000,210000,210000,210000,216000,216000,216000,216000,252000,252000,252000,252000,252000,252000,252000,252000,259200,259200,259200,259200,302400,302400,302400,302400,302400,302400,302400,302400,311040,311040,311040,311040,362880,362880,362880,362880,362880,362880,362880,0]
[375,"PL(-)",null,null,null,null,null,"Прямые расходы","Прочие производственные расходы","Номерной фонд",null,1,"руб.",null,null,null,"учет",null,null,null,null,null,null,9891400,null,null,0,0,0,0,0,150000,125000,125000,125000,125000,125000,125000,125000,125000,125000,125000,125000,150000,150000,150000,150000,150000,150000,150000,150000,150000,150000,150000,150000,180000,180000,180000,180000,180000,180000,180000,180000,180000,180000,180000,180000,216000,216000,216000,216000,216000,216000,216000,216000,216000,216000,216000,216000,259200,259200,259200,259200,259200,259200,259200,0]
[376,"PL(-)",null,null,null,null,null,"Прямые расходы","Прочие производственные расходы","Food&Beverage",null,2,"руб.",null,null,null,"учет",null,null,null,null,null,null,2205640,null,null,0,30000,30000,30000,30000,30000,25000,25000,25000,25000,25000,25000,25000,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,36000,36000,36000,36000,36000,36000,36000,36000,36000,36000,36000,36000,43200,43200,43200,43200,43200,43200,43200,43200,43200,43200,43200,43200,51840,51840,51840,51840,51840,51840,51840,51840,51840,51840,51840,0]
[377,"PL(-)",null,null,null,null,null,"Прямые расходы","Прочие производственные расходы","Развлекат. услуги",null,3,"руб.",null,null,null,"учет",null,null,null,null,null,null,1978280,null,null,0,0,0,0,0,30000,25000,25000,25000,25000,25000,25000,25000,25000,25000,25000,25000,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,36000,36000,36000,36000,36000,36000,36000,36000,36000,36000,36000,36000,43200,43200,43200,43200,43200,43200,43200,43200,43200,43200,43200,43200,51840,51840,51840,51840,51840,51840,51840,0]
[378,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[379,"PL(-)",null,null,null,null,null,"Прямые расходы","Прямые переменные расходы маркетинга",null,null,null,"руб.",null,null,null,"учет",null,0,null,null,null,null,1167229900,null,null,360000,733500,781300,975300,1429980,1679820,1465300,2092450,2539333.3333333335,3083125,2635391.666666667,3947691.666666667,4432225.0000000009,5262266.666666667,4096175.0000000005,6318791.666666667,6722675,7949291.6666666679,6006633.333333334,9303566.6666666679,9462700,11230991.666666668,8135425.0000000009,12645341.666666666,12604625,14840216.666666666,10416275,16297925,15941575,18732941.666666668,13049716.666666666,20425100.000000004,19608150.000000004,23082025.000000004,15794375,24735741.666666668,23610208.333333336,27691383.333333336,18702091.666666668,29364858.333333336,27790625.000000004,32507241.666666668,21850691.666666668,34187275,31963458.333333336,37364791.666666664,24815925.000000004,38830241.666666664,36190691.666666664,42173075,27757591.666666668,43514558.333333336,40352325,46964941.666666664,30873391.666666668,48370175,44581958.333333336,51929291.666666664,33908825,53116341.666666664,0]
[380,"PL(-)",null,null,null,null,null,"Прямые расходы","Прямые переменные расходы маркетинга","Расходы на привлечение туристов",null,1,"руб.",null,null,null,"учет",null,null,null,null,null,null,725625233.33333337,null,null,0,9000,5000,113400,440800,560700,453333.33333333337,912000,1220666.6666666667,1548750,1095833.3333333335,2115000,2456666.666666667,2948250,1894166.6666666667,3673500,3958666.666666667,4684500,2990000,5655000,5746666.666666667,6817500,4195833.333333334,7872000,7837333.333333334,9178500,5482500,10309500,10057333.333333334,11722500,7016666.666666667,13080000,12480000,14569500,8585833.333333334,15951000,15152000,17584500,10235833.333333334,19042500,17933333.333333336,20722500,12079166.666666668,22309500,20750666.666666668,23976000,13840833.333333334,25474500,23650666.666666668,27187500,15570833.333333334,28672500,26493333.333333336,30379500,17444166.666666668,31993500,29358666.666666668,33687000,19235833.333333336,35212500,0]
[381,"PL(-)",null,null,null,null,null,"Прямые расходы","Прямые переменные расходы маркетинга","Рекламные расходы",null,2,"руб.",null,null,null,"учет",null,null,null,null,null,null,343174666.66666669,null,null,0,4500,4300,37900,113180,191120,195300,320450,415333.33333333337,587708.33333333337,549558.33333333337,799358.33333333337,898891.66666666674,1194016.6666666667,1038675,1438625,1514008.3333333335,1971458.3333333335,1679966.6666666667,2268566.666666667,2292700,2946825,2437925,3236675,3195625,4055050,3292108.3333333335,4311758.333333334,4172575,5263775,4251383.333333334,5528433.333333334,5276483.333333334,6625858.333333334,5286875,6828075,6466541.666666667,8080216.666666667,6404591.666666667,8225691.666666667,7725625,9618075,7604858.333333334,9711108.333333334,9046125,11222125,8808425,11189075,10373358.333333334,12818908.333333334,10020091.666666668,12675391.666666668,11692325,14418775,11262558.333333334,14210008.333333334,13056625,16075625,12506325,15737175,0]
[382,"PL(-)",null,null,null,null,null,"Прямые расходы","Прямые переменные расходы маркетинга","Расходы на поддержание конверсии",null,3,"руб.",null,null,null,"учет",null,null,null,null,null,null,98430000.000000045,null,null,360000,720000,772000,824000,876000,928000,816666.66666666674,860000,903333.33333333337,946666.66666666674,990000,1033333.3333333334,1076666.6666666667,1120000,1163333.3333333335,1206666.6666666667,1250000,1293333.3333333335,1336666.6666666667,1380000,1423333.3333333335,1466666.666666667,1501666.6666666667,1536666.6666666667,1571666.6666666667,1606666.6666666665,1641666.6666666667,1676666.6666666667,1711666.6666666667,1746666.6666666667,1781666.6666666667,1816666.6666666667,1851666.6666666667,1886666.6666666667,1921666.6666666667,1956666.6666666667,1991666.6666666667,2026666.6666666667,2061666.6666666667,2096666.6666666667,2131666.666666667,2166666.666666667,2166666.666666667,2166666.666666667,2166666.666666667,2166666.666666667,2166666.666666667,2166666.666666667,2166666.666666667,2166666.666666667,2166666.666666667,2166666.666666667,2166666.666666667,2166666.666666667,2166666.666666667,2166666.666666667,2166666.666666667,2166666.666666667,2166666.666666667,2166666.666666667,0]
[383,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[384,"PL(-)",null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы маркетинга",null,null,null,"руб.",null,null,null,"учет",null,0,null,null,null,null,205670533.60824013,null,null,3042000,3042000,3084000,3126000,3168000,3210000,3217000,3217000,3217000,3217000,3217000,3217000,3308260,3308260,3311760,3315260,3318760,3322260,3325760,3325760,3325760,3325760,3325760,3325760,3419757.8,3419757.8,3423607.8,3427457.8,3431307.8,3435157.8,3439007.8,3439007.8,3439007.8,3439007.8,3439007.8,3439007.8,3535825.5340000009,3535825.5340000009,3540060.5340000009,3544295.5340000009,3548530.5340000009,3552765.5340000009,3557000.5340000009,3557000.5340000009,3557000.5340000009,3557000.5340000009,3557000.5340000009,3557000.5340000009,3656722.80002,3656722.80002,3661381.30002,3666039.80002,3670698.30002,3675356.80002,3680015.30002,3680015.30002,3680015.30002,3680015.30002,3680015.30002,3680015.30002,0]
[385,"PL(-)",null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы маркетинга","ФОТ сотрудников маркетинга",null,1,"руб.",null,null,null,"учет",null,null,null,null,null,null,149080533.54480001,null,null,2340000,2340000,2340000,2340000,2340000,2340000,2340000,2340000,2340000,2340000,2340000,2340000,2410200,2410200,2410200,2410200,2410200,2410200,2410200,2410200,2410200,2410200,2410200,2410200,2482506,2482506,2482506,2482506,2482506,2482506,2482506,2482506,2482506,2482506,2482506,2482506,2556981.1800000006,2556981.1800000006,2556981.1800000006,2556981.1800000006,2556981.1800000006,2556981.1800000006,2556981.1800000006,2556981.1800000006,2556981.1800000006,2556981.1800000006,2556981.1800000006,2556981.1800000006,2633690.6154,2633690.6154,2633690.6154,2633690.6154,2633690.6154,2633690.6154,2633690.6154,2633690.6154,2633690.6154,2633690.6154,2633690.6154,2633690.6154,0]
[386,"PL(-)",null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы маркетинга","Соцсборы",null,0,"руб.",null,null,null,"учет",null,null,null,null,null,null,44724160.063440003,null,null,702000,702000,702000,702000,702000,702000,702000,702000,702000,702000,702000,702000,723060,723060,723060,723060,723060,723060,723060,723060,723060,723060,723060,723060,744751.79999999993,744751.79999999993,744751.79999999993,744751.79999999993,744751.79999999993,744751.79999999993,744751.79999999993,744751.79999999993,744751.79999999993,744751.79999999993,744751.79999999993,744751.79999999993,767094.35400000017,767094.35400000017,767094.35400000017,767094.35400000017,767094.35400000017,767094.35400000017,767094.35400000017,767094.35400000017,767094.35400000017,767094.35400000017,767094.35400000017,767094.35400000017,790107.18461999996,790107.18461999996,790107.18461999996,790107.18461999996,790107.18461999996,790107.18461999996,790107.18461999996,790107.18461999996,790107.18461999996,790107.18461999996,790107.18461999996,790107.18461999996,0]
[387,"PL(-)",null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы маркетинга","Прочие расходы маркетинга",null,2,"руб.",null,null,null,"учет",null,null,null,null,null,null,11865840,null,null,0,0,42000,84000,126000,168000,175000,175000,175000,175000,175000,175000,175000,175000,178500,182000,185500,189000,192500,192500,192500,192500,192500,192500,192500,192500,196350,200200,204050,207900.00000000003,211750.00000000003,211750.00000000003,211750.00000000003,211750.00000000003,211750.00000000003,211750.00000000003,211750.00000000003,211750.00000000003,215985.00000000006,220220.00000000006,224455.00000000006,228690.00000000006,232925.00000000006,232925.00000000006,232925.00000000006,232925.00000000006,232925.00000000006,232925.00000000006,232925.00000000006,232925.00000000006,237583.50000000017,242242.00000000012,246900.50000000015,251559.00000000015,256217.50000000012,256217.50000000012,256217.50000000012,256217.50000000012,256217.50000000012,256217.50000000012,0]
[388,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[389,"PL(-)",null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы",null,null,null,"руб.",null,null,null,"учет",null,0,null,null,null,null,346127971.80000001,null,null,0,2430,1440,26179.200000000004,43459.200000000012,66290.400000000009,55800,128844.00000000003,159456,236709.00000000003,172500,361800,431688.00000000006,558090,378660,794232,860928,1074303,723720.00000000012,1436832.0000000002,1496280.0000000002,1868940.0000000002,1196820,2331125.9999999995,2401656,2913137.9999999995,1825275,3558195,3564696.0000000005,4272857.9999999991,2670450,5110560,5040912,6047001.0000000009,3706965.0000000005,7037037.0000000019,6918624,8195877,4969110,9439848,9120528,10709469,6235770,11688786.000000002,10779432.000000002,12647286.000000002,7268145,13537611.000000002,12500736.000000002,14533803,8307960,15480828,14163336.000000002,16394778,9394275,17386245,15843840,18356895,10440150,19259370,0]
[390,"PL(-)",null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Номерной фонд",null,1,"руб.",null,null,null,"учет",null,null,null,null,null,null,230751981.19999999,null,null,0,1620,960,17452.800000000003,28972.800000000007,44193.600000000006,37200,85896.000000000029,106304,157806.00000000003,115000,241200,287792.00000000006,372060,252440,529488,573952,716202,482480.00000000012,957888.00000000012,997520.00000000023,1245960.0000000002,797880,1554083.9999999998,1601104,1942091.9999999995,1216850,2372130,2376464.0000000005,2848571.9999999995,1780300,3407040,3360608,4031334.0000000009,2471310.0000000005,4691358.0000000019,4612416,5463918,3312740,6293232,6080352,7139646,4157180,7792524.0000000009,7186288.0000000019,8431524.0000000019,4845430,9025074.0000000019,8333824.0000000009,9689202,5538640,10320552,9442224.0000000019,10929852,6262850,11590830,10562560,12237930,6960100,12839580,0]
[391,"PL(-)",null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Food&Beverage",null,2,"руб.",null,null,null,"учет",null,null,null,null,null,null,57687995.299999997,null,null,0,405,240,4363.2000000000007,7243.2000000000016,11048.400000000001,9300,21474.000000000007,26576,39451.500000000007,28750,60300,71948.000000000015,93015,63110,132372,143488,179050.5,120620.00000000003,239472.00000000003,249380.00000000006,311490.00000000006,199470,388520.99999999994,400276,485522.99999999988,304212.5,593032.5,594116.00000000012,712142.99999999988,445075,851760,840152,1007833.5000000002,617827.50000000012,1172839.5000000005,1153104,1365979.5,828185,1573308,1520088,1784911.5,1039295,1948131.0000000002,1796572.0000000005,2107881.0000000005,1211357.5,2256268.5000000005,2083456.0000000002,2422300.5,1384660,2580138,2360556.0000000005,2732463,1565712.5,2897707.5,2640640,3059482.5,1740025,3209895,0]
[392,"PL(-)",null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Развлекат. услуги",null,3,"руб.",null,null,null,"учет",null,null,null,null,null,null,57687995.299999997,null,null,0,405,240,4363.2000000000007,7243.2000000000016,11048.400000000001,9300,21474.000000000007,26576,39451.500000000007,28750,60300,71948.000000000015,93015,63110,132372,143488,179050.5,120620.00000000003,239472.00000000003,249380.00000000006,311490.00000000006,199470,388520.99999999994,400276,485522.99999999988,304212.5,593032.5,594116.00000000012,712142.99999999988,445075,851760,840152,1007833.5000000002,617827.50000000012,1172839.5000000005,1153104,1365979.5,828185,1573308,1520088,1784911.5,1039295,1948131.0000000002,1796572.0000000005,2107881.0000000005,1211357.5,2256268.5000000005,2083456.0000000002,2422300.5,1384660,2580138,2360556.0000000005,2732463,1565712.5,2897707.5,2640640,3059482.5,1740025,3209895,0]
[393,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[394,"PL(-)",null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы отдела продаж",null,null,null,"руб.",null,null,null,"учет",null,0,null,null,null,null,1898237912.6955049,null,null,0,98866.40625,98866.40625,185520.75,248570.75,331875.5625,319318.75,639139.87500000012,773173.66666666663,1111423.7812500002,1111423.7812500002,1659131.25,2021837.9341666666,2606889.0093749999,2606889.0093749999,3671848.4324999992,3972635.813333333,4934920.0190625004,4934920.0190625004,6569862.870000002,6837963.0291666668,8518594.9312500004,8518594.9312500004,10602973.550624996,11245983.154008331,13639879.025681246,13639879.025681246,16636246.959046876,16666444.891841667,19955943.197306242,19955943.197306242,23847170.500499997,23847170.500499997,28197052.423940618,28197052.423940618,32795889.617053129,33776526.305564724,39342567.101305962,39342567.101305962,45294315.02260574,45294315.02260574,51368784.722935222,51368784.722935222,56054302.24628868,56054302.24628868,60640221.357398048,60640221.357398048,64899958.897928521,66843069.664866365,71778232.866815552,71778232.866815552,76445180.647289544,76445180.647289544,80949134.528089076,80949134.528089076,85835092.887227654,85835092.887227654,90618464.881754786,90618464.881754786,95065869.858585656,0]
[395,"PL(-)",null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы отдела продаж","ФОТ менеджеров-консультантов",null,1,"руб.",null,null,null,"учет",null,null,null,null,null,null,1455093071.304235,null,null,0,6820.3125,6820.3125,73477.5,121977.50000000001,186058.12499999997,187937.5,433953.75000000012,537056.66666666663,797249.06250000023,797249.06250000023,1218562.5,1497567.6416666666,1936068.46875,1936068.46875,2755268.0249999994,2986642.9333333331,3726861.5531250001,3726861.5531250001,4984509.9000000013,5190740.791666667,6483534.5625,6483534.5625,8086902.7312499974,8581525.5030833315,10409137.712062497,10409137.712062497,12714036.122343751,12737265.301416667,15267648.613312494,15267648.613312494,18260900.384999998,18260900.384999998,21606963.403031245,21606963.403031245,25144530.474656254,25898866.388895944,30163820.847158436,30163820.847158436,34742088.478927493,34742088.478927493,39414757.479180939,39414757.479180939,43019001.727914371,43019001.727914371,46546631.813383117,46546631.813383117,49823352.998406552,51318053.588358745,55094394.512935042,55094394.512935042,58684354.344068877,58684354.344068877,62148934.252376214,62148934.252376214,65907363.759405889,65907363.759405889,69586880.678272918,69586880.678272918,73007961.429681271,0]
[396,"PL(-)",null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы отдела продаж","Соцсборы",null,0,"руб.",null,null,null,"учет",null,null,null,null,null,null,436527921.39127046,null,null,0,2046.09375,2046.09375,22043.25,36593.25,55817.437499999993,56381.25,130186.12500000003,161116.99999999997,239174.71875000006,239174.71875000006,365568.75,449270.29249999998,580820.54062500002,580820.54062500002,826580.40749999986,895992.87999999989,1118058.4659374999,1118058.4659374999,1495352.9700000004,1557222.2375,1945060.3687499999,1945060.3687499999,2426070.819374999,2574457.6509249993,3122741.3136187489,3122741.3136187489,3814210.8367031249,3821179.5904250001,4580294.5839937478,4580294.5839937478,5478270.1154999994,5478270.1154999994,6482089.0209093736,6482089.0209093736,7543359.1423968757,7769659.9166687829,9049146.2541475296,9049146.2541475296,10422626.543678248,10422626.543678248,11824427.243754281,11824427.243754281,12905700.518374311,12905700.518374311,13963989.544014934,13963989.544014934,14947005.899521966,15395416.076507622,16528318.353880512,16528318.353880512,17605306.303220663,17605306.303220663,18644680.275712863,18644680.275712863,19772209.127821766,19772209.127821766,20876064.203481875,20876064.203481875,21902388.428904381,0]
[397,"PL(-)",null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы отдела продаж","Прочие расходы отдела продаж",null,2,"руб.",null,null,null,"учет",null,null,null,null,null,null,6616920,null,null,0,90000,90000,90000,90000,90000,75000,75000,75000,75000,75000,75000,75000,90000,90000,90000,90000,90000,90000,90000,90000,90000,90000,90000,90000,108000,108000,108000,108000,108000,108000,108000,108000,108000,108000,108000,108000,129600,129600,129600,129600,129600,129600,129600,129600,129600,129600,129600,129600,155520,155520,155520,155520,155520,155520,155520,155520,155520,155520,155520,0]
[398,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[399,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[400]
[401,"BS",null,null,null,null,null,"Незавершенное производство",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,13727019.166666031,null,null,360000,574500,795200,951700,1170520,1284200,1337233.3333333358,1444283.3333333358,1608950,1725491.6666666642,1714683.3333333358,1893325,2147100,2328083.3333333433,2215491.6666666716,2502616.6666666716,2859608.3333333433,3077150,2833850,3233783.3333333433,3666416.6666666865,3939341.6666666865,3515166.6666666865,4028491.6666666865,4571866.6666666865,4914566.6666666865,4283275,4935316.6666666865,5603441.6666666865,5980516.6666666865,5133300.0000001192,5931866.6666667461,6691050,7120441.6666666269,6019816.6666666269,6954241.6666665077,7860033.3333332539,8368991.6666666269,6995923.3333332539,8101686.6666665077,9155531.6666665077,9692191.6666665077,7995249.9999997616,9252891.6666665077,10366766.666666508,10943641.666666508,8936466.6666665077,10325641.666666508,11586950,12228334.166666508,9911459.8333330154,11464793.666666031,12869785.666666031,13529169.166666031,10909527.499999523,12618269.166666031,14121644.166666031,14822019.166666031,11881944.166666031,13727019.166666031,0]
[402]
[403,"PL",null,null,null,null,null,"Маржинальная прибыль",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,7023756312.2140522,null,null,-3402000,-3897415.7008761158,-3984340.6542410715,-4418635.8343045991,-3744349.2727908818,-2872399.6401864272,-2681723.0975270378,-2318563.0639177868,-513085.38864525966,150254.75344986655,757389.12747576647,2034368.1064150184,7519818.7172614038,9902427.8820731342,8901109.2796863876,9468979.2775597423,21376929.984305307,26177031.804060318,24032894.598491713,27062982.479988635,46965194.653676987,52194621.463358231,45511781.19847092,49226123.428834617,81517739.356348842,89555219.662161365,73407314.076656789,73729190.4173989,118757255.38669267,126909999.20074624,106205582.4410226,110700842.10808611,168283220.69425625,173926393.83224863,140640293.88411877,140662853.37626362,218730632.82203805,228304771.48600262,175631572.35902435,166139879.95977926,237495656.29013336,220458585.62782168,176093499.16324222,184645331.77440321,269479363.94093162,255764333.05254525,182970115.45132679,153704149.49467981,270361663.3039515,287058726.8557536,201794556.24789363,171279411.57822597,272482642.7730664,255328123.27535808,197040737.50549293,201184942.39687705,314997528.68949604,299034157.86569548,206820102.32826674,169210529.43342483,0]
[404,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[405,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"промежуточный расчет финпотока",null,-3339727.4933333332,-4772131.0027901782,-5112550.8080431558,-5664094.4655521195,-3660859.8527722713,-4295927.3978542248,-4507714.9579137592,-2715318.5137347337,-489782.31219630316,-344455.75076657906,-2907028.5061994493,4533953.8008219935,10518667.98406484,12397794.04421388,-186758.87236929312,18246036.288331613,28796086.654521003,34483176.594376802,9748741.9445846602,48801119.661659896,58065110.836929113,70977982.079143047,21361537.432732269,88871958.316608548,101770979.68986529,122626012.64020532,31326667.610052109,135851865.27396023,144898751.70870796,177182131.52482855,50086947.085975021,202862156.11369622,198063147.35170028,247330731.78256315,59696280.701972187,264613262.33278275,265431127.70132792,330182126.84730899,62875042.539509416,331967665.10766566,266565568.02323413,349824142.3188712,59965626.357970595,388427473.50123572,304631876.76790512,413946318.87162381,17982810.873770237,362554687.14877719,349089160.49114215,468921311.07868791,11479470.443818808,414845711.32014799,315865881.03157163,451044134.45945358,83265807.769355059,570424291.79281652,490849192.80394065,700066861.16152239,139619146.48451543,809183059.3462472,0]
[406,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"промежуточный расчет НДС к уплате",null,0,0,0,0,0,0,-214536.45862894878,-158894.87375480705,397235.44091636501,633766.31006382685,626864.56406432041,750152.78326248331,2388455.6697034393,3208662.193992042,2595786.746476029,2614234.4623535704,6048683.4569470556,7559768.4546817429,6254720.8194377869,6813417.3254320174,12403415.82053845,14597126.648253748,12027345.555224907,12449718.634594884,21296649.576614752,24894560.324162837,19520653.891990468,19245620.390709832,31895353.505472749,36082374.500168517,28265489.315598205,28886776.781747676,45437642.869016252,50304308.894092023,39034272.437925726,38225908.580687836,60506687.009376496,68329880.18997702,51592857.398835883,49115722.498206273,72839942.866868436,77016134.772117406,58210409.61239399,59073101.778240532,86389027.298471183,91150040.337124661,65395170.792892054,57464855.699875623,92098131.407803953,105217331.31434304,74759769.476946354,66256932.024781197,100252501.21258509,106299020.88541508,90859251.918442667,91693618.775597692,136771534.17014319,153945676.45413873,109350834.88219535,144712350.24773598,0]
[407,null,null,null,null,null,null,"АКТИВЫ",null,null,null,null,"руб.",null,null,null,"калькуляция",null,0,null,null,null,null,7752406372.834547,null,null,-2135056.293333333,-6040104.2988969488,-9990403.4202213548,-13977679.569993787,-16143110.02026606,-18360585.461067159,-20468081.490671761,-19833974.817670431,-18053712.047968522,-15883684.223011956,-15627684.303465303,-5807066.2989281937,6970375.4235190786,20792686.003163248,24706377.748933543,50521663.241684757,79443311.622824594,112614564.95630407,126737532.24588653,184161849.01883051,238652975.05173507,303011276.09243268,326488978.78000522,424367839.59865093,517429457.04793477,624694332.07690001,656755395.08324146,803369672.95593548,929924041.51616061,1081254988.1942554,1131687644.7811952,1345983871.1530561,1515512751.3880551,1723796074.972538,1778779066.2652984,2055481324.0618081,2282664662.7538424,2554116616.9608436,2606010424.4799142,2947534518.1619482,3154258399.4318018,3422154732.0791893,3468661813.2594376,3857600881.7466183,4083682832.5456133,4394509434.320055,4391107527.7608185,4759339497.3240261,5028866667.8048706,5375691659.380168,5362556010.7371187,5782400633.2580872,6000495241.5584965,6319292479.0038986,6304662617.7911701,6785479426.1777229,7030066229.5007458,7385233665.1016016,7355308379.9196815,7752406372.834547,0]
[408,null,null,null,null,null,null,"АКТИВЫ","Дебиторская задолженность",null,null,null,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[409,null,null,null,null,null,null,"АКТИВЫ","Запасы",null,null,null,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,59744147.951038599,null,null,844671.20000000007,1473215.9000000001,2423420.7000000002,3702750.9000000008,4808421.3000000007,6547340.1000000015,8674132.6000000015,10975653.655600002,13153334.476666668,15365035.778266668,19677716.593266666,23809324.048266664,27382225.993466664,30399645.128696665,38619759.671283334,44810388.299787343,49859680.983928673,53547545.709474161,67128894.411094829,75760592.425015956,83494597.852325231,87044291.351499155,106893476.9774594,118275633.25963524,129084123.12446269,132089426.70024347,161784455.05160049,176471678.14501786,189109549.3809399,190797591.53409892,233136280.86361361,251426574.38237977,268725513.16622549,268103776.79550859,322736208.74142647,344201029.20548308,366198470.16231287,359513802.90110862,428933164.35214114,448546031.15974993,465481202.31310487,442364589.69051719,526579166.34132844,539067541.03366685,558821231.06199479,527790251.38542217,620210923.0418849,631118760.88068104,654877975.66625464,615048391.7559582,723148395.90405643,733685044.59326208,752694970.19314468,704401855.62228227,762361695.05389309,693665754.7801137,604540268.87780356,388249324.86523533,403135869.17164087,59744147.951038599,0]
[410,null,null,null,null,null,null,"АКТИВЫ","Незавершенное производство",null,null,null,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,171925298.76657104,null,null,360000,598538.29722656251,810585.18394531251,1208073.299725,1597832.3022250002,1937365.4592781249,1996255.4289583354,2885264.6863395842,3374864.3880874999,4311412.9722744767,3788625.1470848955,5693834.6790625006,6768162.1419483721,8383921.7361406982,6860044.5581696481,10852899.59643881,11977852.095863372,14537832.564102292,11585430.026917219,18390346.449712187,19485772.038916826,23913524.149551213,18207849.333656073,28282314.188112319,30061111.659318149,36589230.796460092,27149251.73338294,42470061.629409015,43383160.750477016,51926308.250752866,38198817.737800956,60229371.25894773,59833808.227416754,71712445.294145226,51400996.376941323,80251079.957299709,80512537.000552177,96796911.811425805,67989172.738790512,107048457.00375652,103111541.96388865,121316479.68711042,81853767.470970869,128950089.54281807,117035500.84405088,136096803.76056528,87686585.463988781,139920885.73949862,128697812.35143089,151648408.07268095,93693054.314660072,154412248.8510561,137883551.7325964,160228790.17482281,95232533.679571629,166014609.32268524,145649239.91421986,170986434.82026005,95906293.729614258,171925298.76657104,0]
[411,null,null,null,null,null,null,"АКТИВЫ","Авансы выданные",null,null,null,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[412,null,null,null,null,null,null,"АКТИВЫ","Денежные средства",null,null,null,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,7520736926.1169376,null,null,-3339727.4933333332,-8111858.4961235113,-13224409.304166667,-18888503.769718789,-22549363.622491062,-26845291.020345286,-31138469.519630097,-33694893.159610018,-34581910.912722692,-35560132.973553099,-39094026.043816864,-35310225.026257358,-27180012.711895954,-17990880.861674115,-20773426.48051944,-5141624.6545413975,17605778.543032553,44529186.682727613,48023207.807874493,90010910.144102365,135672605.16049302,192053460.59138232,201387652.46888971,277809892.15090334,358284222.2641539,456015674.58019638,467821688.29825807,584427933.18150854,697431331.38474369,838531088.40940368,860352546.17978048,1034327925.5117288,1186953429.9944129,1383979852.882884,1404641861.1469307,1631029214.8990254,1835953655.5909772,2097805902.2483091,2109088087.3889825,2391940029.9984417,2585665655.154808,2858473662.7015615,2860228879.4471383,3189583251.1701336,3407826100.6395674,3730622379.174067,3683210019.2549448,3988299850.703846,4245290879.7871847,4608994859.5515289,4545714560.5184021,4894303339.8137693,5109916719.6327553,5454661833.2067938,5447068389.0577059,5925799062.0749245,6279876720.7087221,6825997905.4161062,6856266217.0184269,7520736926.1169376,0]
[413,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[414,null,null,null,null,null,null,"ПАССИВЫ",null,null,null,null,"руб.",null,null,null,"калькуляция",null,0,null,null,null,null,7752406372.8345499,null,null,-2135056.2933333335,-6040104.2988969497,-9990403.4202213548,-13977679.569993787,-16143110.020266056,-18360585.461067159,-20468081.490671761,-19833974.817670442,-18053712.047968529,-15883684.22301195,-15627684.303465305,-5807066.29892819,6970375.4235190777,20792686.00316323,24706377.748933524,50521663.241684698,79443311.62282449,112614564.956304,126737532.24588643,184161849.01883042,238652975.05173513,303011276.09243268,326488978.78000516,424367839.59865087,517429457.04793471,624694332.07690001,656755395.08324146,803369672.95593536,929924041.51616049,1081254988.1942554,1131687644.7811954,1345983871.1530564,1515512751.388056,1723796074.9725387,1778779066.2652981,2055481324.0618083,2282664662.7538419,2554116616.9608431,2606010424.4799142,2947534518.1619487,3154258399.4318018,3422154732.0791893,3468661813.259439,3857600881.7466197,4083682832.5456138,4394509434.320055,4391107527.7608185,4759339497.3240261,5028866667.8048697,5375691659.380167,5362556010.7371168,5782400633.2580843,6000495241.5584936,6319292479.0038948,6304662617.7911673,6785479426.1777229,7030066229.5007458,7385233665.1016006,7355308379.9196806,7752406372.8345499,0]
[415,null,null,null,null,null,null,"ПАССИВЫ","Собственный капитал",null,null,null,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,7023756312.2140522,null,null,-3402000,-7299415.7008761158,-11283756.355117187,-15702392.189421786,-19446741.462212667,-22319141.102399096,-25000864.199926134,-27319427.26384392,-27832512.652489178,-27682257.899039313,-26924868.771563545,-24890500.665148526,-17370681.947887123,-7468254.0658139884,1432855.2138723992,10901834.491432142,32278764.475737449,58455796.279797763,82488690.878289476,109551673.35827811,156516868.01195508,208711489.47531331,254223270.67378423,303449394.10261881,384967133.45896769,474522353.12112904,547929667.19778585,621658857.61518478,740416113.00187743,867326112.20262361,973531694.64364624,1084232536.7517323,1252515757.4459887,1426442151.2782373,1567082445.1623561,1707745298.5386198,1926475931.3606577,2154780702.8466601,2330412275.2056847,2496552155.1654639,2734047811.4555974,2954506397.0834188,3130599896.2466612,3315245228.0210643,3584724591.9619961,3840488925.0145411,4023459040.465868,4177163189.9605479,4447524853.2644997,4734583580.1202536,4936378136.3681469,5107657547.946373,5380140190.7194395,5635468313.9947977,5832509051.5002909,6033693993.8971682,6348691522.5866642,6647725680.4523602,6854545782.7806273,7023756312.2140522,0]
[416,null,null,null,null,null,null,"ПАССИВЫ","Авансы полученные",null,null,null,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,620239511.92556095,null,null,0,35519.613749999997,21048.660000000003,203360.69692799996,1723848.3336132767,2089194.063206936,2513921.7900627055,4790603.5033901501,6875607.9470595457,8248733.7875148654,7531206.6913857423,14020951.669678334,18716769.174145766,21703005.831711136,16207831.946959719,30247066.633815423,37429197.362314552,43044244.817913488,32128277.703468338,59022613.707842484,66087843.763913721,76246589.149662793,52982644.320862263,96926929.126372397,107197014.56434393,122467457.79828155,79136894.347477317,145366589.35346341,153005434.59575069,174433882.7425431,115257528.078439,210155847.03926098,211332765.87856817,241966081.40542114,152622386.6752218,277931655.00952041,284516009.5233562,323765525.19013643,195359085.0841465,357404273.8166914,327589849.38796735,372575099.86535764,235513506.0039072,428210715.11596966,386577460.21168756,441403013.14703178,248118887.24213552,450900275.68224525,448235436.40187502,508811373.38210964,285513150.768713,521006716.91906786,469476914.69192123,532708162.35069418,327926021.4673748,595084402.71420479,535273284.00196743,609893975.12254524,341900866.82948589,620239511.92556095,0]
[417,null,null,null,null,null,null,"ПАССИВЫ","Кредиторская задолженность",null,null,null,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,0,null,null,175024.70666666667,122123.186666667,171691.31333333347,325727.5,309074.30000000075,502667.72000000067,646182.32440000027,972723.52653333172,1013356.8342666626,1276728.7131999955,1518417.1213999987,2195241.6227919981,2269953.3482659981,2549203.5028473288,3123823.1336826533,4236109.8196746409,4138024.7628252953,4427919.6318271458,5560647.1573630273,7189457.6241348386,7131282.565163523,7250628.5180190802,8714060.6759212017,11057757.782715976,11228880.042094588,11005082.60974431,13363313.43023324,16641872.474509954,16193581.692705393,15526875.589872479,19476583.039893746,23782719.765963078,23281391.932115555,21947352.43762064,26422157.536460876,31932737.164892197,31989911.379854202,29340443.195079327,35091442.74111557,41721486.950727463,40345820.836243629,34992071.362526417,43938003.60098362,50168172.877950191,48733347.920294762,41873989.924064636,50543031.938397884,57352921.331846714,57435937.207827568,48813785.556347847,59211954.03880024,66951467.81833744,64551391.012825966,57078992.989603996,52470354.794703484,59359711.081572533,49292500.027338028,22472027.127244949,56289205.310117722,0,0]
[418,null,null,null,null,null,null,"ПАССИВЫ","Задолженность по прямым расходам",null,null,null,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,5392623.5999999642,null,null,-81,519,-536.64000000059605,4659.839999999851,7930.7999999995809,13235.759999997914,10470.239999999758,29698.079999998445,35179.319999995176,59378.520000002347,33827.999999999069,84036.480000003241,98549.039999988861,141118.80000000028,74255.519999998622,187947.83999999845,198087.71999997599,271856.03999998048,145168.31999997888,342461.7599999886,344200.8000000082,475430.40000000969,241864.55999997817,556649.0399999842,555938.15999997966,742667.63999996707,368749.19999998063,853706.75999994203,827200.55999989435,1089582.2399998941,543303.59999986738,1229320.3199998885,1169575.3199998885,1544881.6799998581,756468.7199998498,1693625.3999997675,1609379.6399998218,2096081.1599998921,1013756.8799999058,2278336.3199998736,2125369.0799998641,2749220.5200001895,1278464.1599999219,2841682.7999999225,2512349.5199997127,3250514.2799997032,1493576.15999946,3290501.6399995685,2918853.9599996209,3737146.4399997592,1706995.6799999774,3768098.3999996781,3309942.9600002766,4214766.840000391,1934947.2000005841,4234395.000000596,3701999.4000006318,4722324.6000003815,2152867.2000002265,5392623.5999999642,0]
[419,null,null,null,null,null,null,"ПАССИВЫ","Задолженность перед персоналом",null,null,null,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,36792116.105334759,null,null,390000,393267.71484375,393267.71484375,425344.49375000002,450992.14583333331,483377.89218749991,486502.98385416658,604438.33437499963,662377.32256944524,790618.80546875019,790618.80546875019,994001.640625,1162780.6460694475,1381289.9765781276,1381289.9765781276,1767394.4488437437,1928299.0364097208,2290981.4952734411,2290981.4952734336,2877015.2030625045,3061707.1109652743,3688263.7676562369,3688263.7676562369,4420396.2667656094,4814461.0080459118,5698846.7527661026,5698846.7527660877,6731659.5545632541,6957754.1663668007,8170905.5068629682,8170905.5068630278,9494088.3128930032,9719021.7183512747,11391288.632592767,11391288.632592738,12920717.124563009,13597653.874990702,15762094.488917053,15762094.488917053,17706523.538952291,17910553.097140491,20475694.01710248,20475694.017102599,21833958.18987,21833958.189869881,24104639.983720422,24104639.983720541,25225931.681923628,25982709.632381201,28480633.529091716,28480633.529091716,29648857.919395328,29648857.919395208,32079372.438856602,32079372.438856363,33252472.673134327,33252472.673134327,35864163.499803782,35864163.499803782,36792116.105334759,0]
[420,null,null,null,null,null,null,"ПАССИВЫ","Задолженность по соцсборам",null,null,null,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,66225808.989602268,null,null,702000,707881.88671875,707881.88671875,765620.08875,811785.86250000005,870080.2059375,875705.37093749992,1087989.0018750001,1192279.180625,1423113.84984375,1423113.84984375,1789202.9531249998,2093005.1629250003,2486321.9578406247,2486321.9578406243,3181310.0079187504,3470938.265537499,4123766.6914921869,4123766.6914921897,5178627.3655125014,5511072.7997375019,6638874.7817812525,6638874.7817812506,7956713.2801781259,8666029.8144826461,10257924.154978964,10257924.154978968,12116987.198213901,12523957.499460269,14707629.912353333,14707629.912353344,17089358.963207349,17494239.093032256,20504319.538666934,20504319.538666934,23257290.824213341,24475776.974982962,28371770.080050483,28371770.080050498,31871742.370113969,32238995.574852854,36856249.230784506,36856249.230784491,39301124.741765767,39301124.741765767,43388351.970696896,43388351.970696896,45406677.027462482,46768877.3382864,51265140.352364957,51265140.352364987,53367944.254911184,53367944.254911065,57742870.389941692,57742870.389941633,59854450.811641216,59854450.811641276,64555494.299646735,64555494.299646795,66225808.989602268,0]
[421,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[422,null,null,null,null,null,null,"Промежуточный баланс-контроль",null,null,null,null,"руб.",null,null,null,"калькуляция",null,0,0,null,null,null,0,null,null,4.6566128730773926E-10,9.3132257461547852E-10,0,0,-3.7252902984619141E-9,0,0,1.1175870895385742E-8,7.4505805969238281E-9,-5.5879354476928711E-9,1.862645149230957E-9,-3.7252902984619141E-9,9.3132257461547852E-10,1.862645149230957E-8,1.862645149230957E-8,5.9604644775390625E-8,1.0430812835693359E-7,7.4505805969238281E-8,1.0430812835693359E-7,8.9406967163085938E-8,-5.9604644775390625E-8,0,5.9604644775390625E-8,5.9604644775390625E-8,5.9604644775390625E-8,0,0,1.1920928955078125E-7,1.1920928955078125E-7,0,-2.384185791015625E-7,-2.384185791015625E-7,-9.5367431640625E-7,-7.152557373046875E-7,2.384185791015625E-7,-2.384185791015625E-7,4.76837158203125E-7,4.76837158203125E-7,0,-4.76837158203125E-7,0,0,-1.430511474609375E-6,-1.430511474609375E-6,-4.76837158203125E-7,0,0,0,9.5367431640625E-7,9.5367431640625E-7,1.9073486328125E-6,2.86102294921875E-6,2.86102294921875E-6,3.814697265625E-6,2.86102294921875E-6,0,0,9.5367431640625E-7,9.5367431640625E-7,-2.86102294921875E-6,0]
[423]
[424]
[425,null,null,null,null,null,null,"Управленческие расходы",null,null,null,null,"руб.",null,null,null,"учет",null,0,null,null,null,null,763266171.92592359,null,null,5258900,3965490.3624999998,4059222.3546874998,4123861.6530763889,4240119.2065166663,4315249.6666863542,4264258.4473491386,4536478.353164711,4606794.7024387699,4805637.8798491517,4543606.6626233999,5064576.7295171544,5187214.7067725034,5466131.9683002029,4986813.1368372766,5949236.973549434,5829464.7605436007,6488070.2950720629,5617732.9196226215,7179453.8626886923,6773359.2968956828,8105210.1296074158,6490467.1944907736,8558794.2304428127,8107757.6755690724,10040938.92295922,7642127.808661052,10532326.858985497,9414193.1662999056,12493686.390261477,9031722.7667762563,12980022.234218806,11258600.857699599,15740474.199664697,10726075.914389431,15486387.174606983,13537744.746983344,19478482.073171392,12787164.256256532,18813705.181250282,15477381.252847342,22698203.238827959,14622944.981733218,19464665.980065599,17228248.707635835,24165926.770342879,16302900.299454659,20234312.340735171,18950912.824762322,27133065.358520646,18307409.5002294,22514089.52306034,20837813.362830199,28701418.871866651,19948935.26979015,24928764.6650181,23316460.836446192,32136962.948310874,21945308.393882602,25862891.078577735,0]
[426,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала",null,null,null,"руб.",null,null,null,"учет",null,0,null,null,null,null,208679813.80868587,null,null,2805000,2805000,2805000,2805000,2889150,2889150,2889150,2889150,2975824.5,2975824.5,2975824.5,2975824.5,3065099.2349999999,3065099.2349999999,3065099.2349999999,3065099.2349999999,3157052.2120499997,3157052.2120499997,3157052.2120499997,3157052.2120499997,3251763.7784114992,3251763.7784114992,3251763.7784114992,3251763.7784114992,3349316.6917638443,3349316.6917638443,3349316.6917638443,3349316.6917638443,3449796.19251676,3449796.19251676,3449796.19251676,3449796.19251676,3553290.0782922623,3553290.0782922623,3553290.0782922623,3553290.0782922623,3659888.7806410305,3659888.7806410305,3659888.7806410305,3659888.7806410305,3769685.4440602618,3769685.4440602618,3769685.4440602618,3769685.4440602618,3882776.0073820697,3882776.0073820697,3882776.0073820697,3882776.0073820697,3999259.287603531,3999259.287603531,3999259.287603531,3999259.287603531,4119237.0662316359,4119237.0662316359,4119237.0662316359,4119237.0662316359,4242814.1782185864,4242814.1782185864,4242814.1782185864,4242814.1782185864,0]
[427,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Генеральный директор",null,4,"руб.",null,null,null,"учет",null,null,null,null,null,null,44637393.328061186,null,null,600000,600000,600000,600000,618000,618000,618000,618000,636540,636540,636540,636540,655636.19999999995,655636.19999999995,655636.19999999995,655636.19999999995,675305.28599999996,675305.28599999996,675305.28599999996,675305.28599999996,695564.44457999989,695564.44457999989,695564.44457999989,695564.44457999989,716431.37791739998,716431.37791739998,716431.37791739998,716431.37791739998,737924.31925492198,737924.31925492198,737924.31925492198,737924.31925492198,760062.0488325695,760062.0488325695,760062.0488325695,760062.0488325695,782863.91029754665,782863.91029754665,782863.91029754665,782863.91029754665,806349.82760647312,806349.82760647312,806349.82760647312,806349.82760647312,830540.32243466727,830540.32243466727,830540.32243466727,830540.32243466727,855456.53210770723,855456.53210770723,855456.53210770723,855456.53210770723,881120.22807093838,881120.22807093838,881120.22807093838,881120.22807093838,907553.83491306659,907553.83491306659,907553.83491306659,907553.83491306659,0]
[428,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Операционный директор",null,5,"руб.",null,null,null,"учет",null,null,null,null,null,null,40173653.995255053,null,null,540000,540000,540000,540000,556200,556200,556200,556200,572886,572886,572886,572886,590072.57999999996,590072.57999999996,590072.57999999996,590072.57999999996,607774.7574,607774.7574,607774.7574,607774.7574,626008.00012199988,626008.00012199988,626008.00012199988,626008.00012199988,644788.24012565997,644788.24012565997,644788.24012565997,644788.24012565997,664131.88732942974,664131.88732942974,664131.88732942974,664131.88732942974,684055.84394931258,684055.84394931258,684055.84394931258,684055.84394931258,704577.519267792,704577.519267792,704577.519267792,704577.519267792,725714.84484582581,725714.84484582581,725714.84484582581,725714.84484582581,747486.29019120056,747486.29019120056,747486.29019120056,747486.29019120056,769910.87889693643,769910.87889693643,769910.87889693643,769910.87889693643,793008.20526384446,793008.20526384446,793008.20526384446,793008.20526384446,816798.45142175991,816798.45142175991,816798.45142175991,816798.45142175991,0]
[429,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Главный бухгалтер",null,6,"руб.",null,null,null,"учет",null,null,null,null,null,null,26782435.996836707,null,null,360000,360000,360000,360000,370800,370800,370800,370800,381924,381924,381924,381924,393381.72000000003,393381.72000000003,393381.72000000003,393381.72000000003,405183.17159999994,405183.17159999994,405183.17159999994,405183.17159999994,417338.66674799996,417338.66674799996,417338.66674799996,417338.66674799996,429858.82675043994,429858.82675043994,429858.82675043994,429858.82675043994,442754.59155295318,442754.59155295318,442754.59155295318,442754.59155295318,456037.22929954174,456037.22929954174,456037.22929954174,456037.22929954174,469718.34617852798,469718.34617852798,469718.34617852798,469718.34617852798,483809.89656388381,483809.89656388381,483809.89656388381,483809.89656388381,498324.19346080039,498324.19346080039,498324.19346080039,498324.19346080039,513273.9192646243,513273.9192646243,513273.9192646243,513273.9192646243,528672.13684256305,528672.13684256305,528672.13684256305,528672.13684256305,544532.30094783998,544532.30094783998,544532.30094783998,544532.30094783998,0]
[430,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","ИТ-специалисты",null,7,"руб.",null,null,null,"учет",null,null,null,null,null,null,29014305.663239758,null,null,390000,390000,390000,390000,401700,401700,401700,401700,413751,413751,413751,413751,426163.53,426163.53,426163.53,426163.53,438948.43589999998,438948.43589999998,438948.43589999998,438948.43589999998,452116.88897699997,452116.88897699997,452116.88897699997,452116.88897699997,465680.39564630995,465680.39564630995,465680.39564630995,465680.39564630995,479650.8075156993,479650.8075156993,479650.8075156993,479650.8075156993,494040.3317411702,494040.3317411702,494040.3317411702,494040.3317411702,508861.54169340536,508861.54169340536,508861.54169340536,508861.54169340536,524127.38794420747,524127.38794420747,524127.38794420747,524127.38794420747,539851.20958253369,539851.20958253369,539851.20958253369,539851.20958253369,556046.74587000965,556046.74587000965,556046.74587000965,556046.74587000965,572728.14824610995,572728.14824610995,572728.14824610995,572728.14824610995,589909.99269349326,589909.99269349326,589909.99269349326,589909.99269349326,0]
[431,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Финансовые менеджеры",null,8,"руб.",null,null,null,"учет",null,null,null,null,null,null,31246175.329642825,null,null,420000,420000,420000,420000,432600,432600,432600,432600,445578,445578,445578,445578,458945.34,458945.34,458945.34,458945.34,472713.70019999996,472713.70019999996,472713.70019999996,472713.70019999996,486895.11120599991,486895.11120599991,486895.11120599991,486895.11120599991,501501.96454217995,501501.96454217995,501501.96454217995,501501.96454217995,516547.02347844536,516547.02347844536,516547.02347844536,516547.02347844536,532043.43418279872,532043.43418279872,532043.43418279872,532043.43418279872,548004.73720828269,548004.73720828269,548004.73720828269,548004.73720828269,564444.87932453118,564444.87932453118,564444.87932453118,564444.87932453118,581378.22570426716,581378.22570426716,581378.22570426716,581378.22570426716,598819.57247539505,598819.57247539505,598819.57247539505,598819.57247539505,616784.15964965685,616784.15964965685,616784.15964965685,616784.15964965685,635287.68443914666,635287.68443914666,635287.68443914666,635287.68443914666,0]
[432,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Бухгалтера",null,9,"руб.",null,null,null,"учет",null,null,null,null,null,null,14507152.831619879,null,null,195000,195000,195000,195000,200850,200850,200850,200850,206875.5,206875.5,206875.5,206875.5,213081.76500000001,213081.76500000001,213081.76500000001,213081.76500000001,219474.21794999999,219474.21794999999,219474.21794999999,219474.21794999999,226058.44448849998,226058.44448849998,226058.44448849998,226058.44448849998,232840.19782315497,232840.19782315497,232840.19782315497,232840.19782315497,239825.40375784965,239825.40375784965,239825.40375784965,239825.40375784965,247020.1658705851,247020.1658705851,247020.1658705851,247020.1658705851,254430.77084670268,254430.77084670268,254430.77084670268,254430.77084670268,262063.69397210373,262063.69397210373,262063.69397210373,262063.69397210373,269925.60479126684,269925.60479126684,269925.60479126684,269925.60479126684,278023.37293500482,278023.37293500482,278023.37293500482,278023.37293500482,286364.07412305498,286364.07412305498,286364.07412305498,286364.07412305498,294954.99634674663,294954.99634674663,294954.99634674663,294954.99634674663,0]
[433,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Прочие сотрудники",null,10,"руб.",null,null,null,"учет",null,null,null,null,null,null,22318696.664030593,null,null,300000,300000,300000,300000,309000,309000,309000,309000,318270,318270,318270,318270,327818.09999999998,327818.09999999998,327818.09999999998,327818.09999999998,337652.64299999998,337652.64299999998,337652.64299999998,337652.64299999998,347782.22228999995,347782.22228999995,347782.22228999995,347782.22228999995,358215.68895869999,358215.68895869999,358215.68895869999,358215.68895869999,368962.15962746099,368962.15962746099,368962.15962746099,368962.15962746099,380031.02441628475,380031.02441628475,380031.02441628475,380031.02441628475,391431.95514877333,391431.95514877333,391431.95514877333,391431.95514877333,403174.91380323656,403174.91380323656,403174.91380323656,403174.91380323656,415270.16121733363,415270.16121733363,415270.16121733363,415270.16121733363,427728.26605385361,427728.26605385361,427728.26605385361,427728.26605385361,440560.11403546919,440560.11403546919,440560.11403546919,440560.11403546919,453776.91745653329,453776.91745653329,453776.91745653329,453776.91745653329,0]
[434,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[435,null,null,null,null,null,null,"Управленческие расходы","Соцсборы",null,null,null,"руб.",null,null,null,"учет",null,null,null,null,null,null,62603944.142605804,null,null,841500,841500,841500,841500,866745,866745,866745,866745,892747.35,892747.35,892747.35,892747.35,919529.77049999998,919529.77049999998,919529.77049999998,919529.77049999998,947115.66361499985,947115.66361499985,947115.66361499985,947115.66361499985,975529.13352344977,975529.13352344977,975529.13352344977,975529.13352344977,1004795.0075291533,1004795.0075291533,1004795.0075291533,1004795.0075291533,1034938.8577550279,1034938.8577550279,1034938.8577550279,1034938.8577550279,1065987.0234876787,1065987.0234876787,1065987.0234876787,1065987.0234876787,1097966.6341923091,1097966.6341923091,1097966.6341923091,1097966.6341923091,1130905.6332180784,1130905.6332180784,1130905.6332180784,1130905.6332180784,1164832.8022146209,1164832.8022146209,1164832.8022146209,1164832.8022146209,1199777.7862810593,1199777.7862810593,1199777.7862810593,1199777.7862810593,1235771.1198694906,1235771.1198694906,1235771.1198694906,1235771.1198694906,1272844.2534655759,1272844.2534655759,1272844.2534655759,1272844.2534655759,0]
[436,null,null,null,null,null,null,"Управленческие расходы","Расходы на персонал",null,null,null,"руб.",null,null,null,"учет",null,0,null,null,null,null,231112107.91213444,null,null,1597400,293990.36249999999,287722.35468749999,352361.65307638893,358224.20651666669,375377.68506812496,316517.52486687503,560732.04491000006,463930.20318378747,628331.23792532203,358560.41549954063,809940.58598140616,703615.90614789678,904690.76304368034,437050.34058391489,1314377.3946594198,862242.53582257731,1378250.2654993585,560708.76995190734,1961678.5068305554,1078124.726298372,2238428.9223159193,752439.04841880419,2597079.2814438557,1477611.9015757814,3154466.9330209554,1015640.6700034507,3677769.8990036487,1691156.4411188986,4459185.5530852117,1373181.9643297582,4963341.3447075598,2126912.2685214267,6291963.3567390554,1859712.5303247382,6235877.9366851673,2833213.5579834473,8314603.486994464,2482735.9436102267,8174243.0543153509,3375058.5495697442,10412847.237314546,3254647.1286123642,7538798.5609808005,3616280.3343734327,10422566.293954195,3934756.2808655095,7733602.8970385753,4303666.1050258838,11904860.840082927,4658107.1759207547,8743324.5216733348,5074247.6053753346,12774781.000847906,5432110.1180098522,9785632.7495938987,5897005.3014698541,14570007.647899374,6298735.7616783138,10057680.224596858,0]
[437,"ндс(-)",null,"*",null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Аренда офиса",null,1,"руб.",null,null,null,"учет",null,null,null,null,null,null,19265341.571569372,null,null,223200,223200,223200,223200,234360,234360,234360,234360,246078,246078,246078,246078,258381.90000000005,258381.90000000005,258381.90000000005,258381.90000000005,271300.995,271300.995,271300.995,271300.995,284866.04475000006,284866.04475000006,284866.04475000006,284866.04475000006,299109.34698750003,299109.34698750003,299109.34698750003,299109.34698750003,314064.81433687505,314064.81433687505,314064.81433687505,314064.81433687505,329768.0550537188,329768.0550537188,329768.0550537188,329768.0550537188,346256.45780640474,346256.45780640474,346256.45780640474,346256.45780640474,363569.28069672495,363569.28069672495,363569.28069672495,363569.28069672495,381747.74473156122,381747.74473156122,381747.74473156122,381747.74473156122,400835.13196813926,400835.13196813926,400835.13196813926,400835.13196813926,420876.88856654626,420876.88856654626,420876.88856654626,420876.88856654626,441920.73299487354,441920.73299487354,441920.73299487354,441920.73299487354,0]
[438,"ндс(-)",null,"*",null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Расходы на организацию рабочего места",null,2,"руб.",null,null,null,"учет",null,null,null,null,null,null,430000,null,null,430000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[439,"ндс(-)",null,"*",null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Расходы на оргтехнику",null,3,"руб.",null,null,null,"учет",null,null,null,null,null,null,99371993.003125817,null,null,880000,6268.0078125,0,61477.593576388892,50738.387291666688,64586.111406249984,5447.1462499999852,237505.27390625011,119113.47065624995,269770.8224257814,0,429499.01151171862,290281.79474765621,467640.42245976557,0,834981.25614257832,342811.57344574248,817541.49554745108,0,1333634.3160198941,400389.48223656969,1485989.8738971152,0,1756345.1082372647,569041.35834045568,2138826.2630175045,0,2535215.7545770127,471825.4079441608,3086003.5887554539,0,3419673.5266854209,487280.94399732922,4432250.8264143178,0,4169148.4194502495,638923.48224724294,5831867.5433842372,0,5423270.5682694651,473107.60800099303,7158200.1087021818,0,4082976.523886526,0,6487810.0130886864,0,3621093.0984912338,0,7246753.6641621711,0,3894725.0795580628,0,7342670.8828380536,0,4151203.8482299112,0,8271271.8862210615,0,3584831.4592932248,0]
[440,"ндс(-)",null,"*",null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Канцелярские расходы",null,4,"руб.",null,null,null,"учет",null,null,null,null,null,null,97354633.301930979,null,null,46800,47068.62890625,47068.62890625,49703.382916666669,54363.054375,57131.030578124999,57364.479703124998,67543.277156249998,76025.304042187505,87586.910717578139,87586.910717578139,105994.0112109375,123734.36011781252,143776.09250894532,143776.09250894532,179561.00348648438,203230.97823705466,238268.47090337399,238268.47090337399,295424.2273042266,327354.98790814803,391040.2682180244,391040.2682180244,466312.2014281929,514015.29828562215,605679.28098637227,605679.28098637227,714331.38475395844,770269.04290354915,902526.339564497,902526.339564497,1049083.7764224438,1122421.4342720234,1312375.0411183513,1312375.0411183513,1491052.8305233619,1592987.9070029827,1842925.0874337358,1842925.0874337358,2075350.9689309984,2199394.5577204488,2506174.5623791139,2506174.5623791139,2681159.2705456791,2815217.2340729632,3093266.2346339067,3093266.2346339067,3248455.9388549598,3410878.7357977079,3721453.8928332292,3721453.8928332292,3888370.6819571462,4082789.216055003,4397475.1110337796,4397475.1110337796,4575383.8473864896,4804153.0397558119,5158636.120593858,5158636.120593858,5312271.7545635672,0]
[441,"ндс(-)",null,"*",null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Прочие расходы на персонал",null,5,"руб.",null,null,null,"учет",null,null,null,null,null,null,14690140.035508346,null,null,17400,17453.725781249999,17453.725781249999,17980.676583333334,18762.76485,19300.543083750003,19345.898913749999,21323.493847500002,22713.428485350007,24895.504781962507,24895.504781962507,28369.563258750008,31217.851282427997,34892.348074969486,34892.348074969486,41453.235030356998,44898.989139780126,51139.304048533275,51139.304048533275,61318.968506434459,65514.21140365419,76532.735450779641,76532.735450779641,89555.927028398233,95445.897962203409,110852.0420295785,110852.0420295785,129113.41268517758,134997.17593431353,156590.81042838603,156590.81042838603,180519.22726282041,187441.83519835529,217569.43415266817,217569.43415266817,245908.63165783731,255045.71092681709,293554.39837008645,293554.39837008645,329365.05930848268,338987.103151577,384903.28553652548,384903.28553652548,411093.48585187085,419315.35556890804,459742.30150004139,459742.30150004139,482306.11496082006,491952.23726003664,535818.1511193862,535818.1511193862,559393.62818998634,570581.50075378583,613758.11840952653,613758.11840952653,638168.16541095031,650931.52871916944,698178.90808958153,698178.90808958153,718656.27774519299,0]
[442,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[443,null,null,null,null,null,null,"Управленческие расходы","Постоянные расходы",null,null,null,"руб.",null,null,null,"учет",null,0,null,null,null,null,260870306.06249753,null,null,15000,25000,125000,125000,126000,183976.9816182295,191845.92248226306,219851.30825471159,274292.64925498189,308734.79192382965,316474.39712385921,386064.29353574896,498969.79512460635,576812.19975652255,565133.79075336165,650230.57339001412,863054.34905602317,1005652.1539077045,952856.27400571515,1113607.480193137,1467941.6586623611,1639488.2953565465,1510735.2341370203,1734422.0370640073,2276034.0747002936,2532360.290645265,2272375.4393646037,2500445.2606888507,3238301.6749092187,3549765.7869044789,3173805.7521747109,3531945.839239459,4512411.4873982305,4829233.7411457011,4247086.2822847506,4631232.1361418748,5946675.7741665561,6406023.1713435892,5546572.8978129644,5881606.7121015899,7201731.625999257,7384764.9242350711,6467706.775842513,7025276.3418064602,8564359.5636657141,8695751.6667919941,7320535.2089924579,7453100.6340999044,9448209.6458518486,10029167.444553129,8450265.2504240535,8571727.9275024161,10408557.571353735,10571629.684917616,9161816.9656791743,9788123.7293230742,11903797.103292175,12051296.868727339,10130914.200520124,10289552.422296716,0]
[444,"ндс(-)",null,"*",null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Аутсорсинг бухгалтерии",null,1,"руб.",null,null,null,"учет",null,null,null,null,null,null,1098918,null,null,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,16500,16500,16500,16500,16500,16500,16500,16500,16500,16500,16500,16500,18150.000000000004,18150.000000000004,18150.000000000004,18150.000000000004,18150.000000000004,18150.000000000004,18150.000000000004,18150.000000000004,18150.000000000004,18150.000000000004,18150.000000000004,18150.000000000004,19965.000000000007,19965.000000000007,19965.000000000007,19965.000000000007,19965.000000000007,19965.000000000007,19965.000000000007,19965.000000000007,19965.000000000007,19965.000000000007,19965.000000000007,19965.000000000007,21961.500000000007,21961.500000000007,21961.500000000007,21961.500000000007,21961.500000000007,21961.500000000007,21961.500000000007,21961.500000000007,21961.500000000007,21961.500000000007,21961.500000000007,21961.500000000007,0]
[445,"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,120776339.34581986,null,null,0,0,0,0,0,18988.490809114744,22922.961241131517,36375.654127355789,58096.324627490947,75317.395961914823,78582.198561929603,107327.14676787448,163029.89756230314,201285.59987826124,188791.39537668083,231339.78669500706,337019.6245280116,400748.02695385221,374350.08700285753,453920.43509656843,623034.97433118045,708808.29267827317,643545.98156851006,746531.57803200348,1016512.5968501467,1143701.3462726325,1003965.3351323018,1118000.2457944253,1485856.6584996092,1630608.2704472393,1442628.2530823553,1620519.3227692295,2098962.4083936154,2257373.5352673507,1965002.9346068252,2144107.1492348872,2800921.4682472278,3029168.6084826891,2585177.8881868268,2752694.7953311396,3411188.038091613,3486736.9203259149,3028207.8461296358,3305266.4935044125,4057546.7483620746,4123242.7999252146,3433735.8218575302,3481031.0427320912,4477587.2986080637,4765977.5738739958,3955640.2359623793,4016371.574501561,4932488.909934042,4990760.6955341958,4285854.335914975,4596480.4825944286,5629044.8181540137,5702794.7008715961,4739823.4081112426,4791342.9324320778,0]
[446,"ндс(-)",null,"*",null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Расходы на ПО и т.п.",null,3,"руб.",null,null,null,"учет",null,null,null,null,null,null,602300.4375,null,null,0,0,0,0,0,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10500,10500,10500,10500,10500,10500,10500,10500,10500,10500,10500,10500,11025,11025,11025,11025,11025,11025,11025,11025,11025,11025,11025,11025,11576.250000000002,11576.250000000002,11576.250000000002,11576.250000000002,11576.250000000002,11576.250000000002,11576.250000000002,11576.250000000002,11576.250000000002,11576.250000000002,11576.250000000002,11576.250000000002,12155.0625,12155.0625,12155.0625,12155.0625,12155.0625,12155.0625,12155.0625,0]
[447,"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,120776339.34581986,null,null,0,0,0,0,0,18988.490809114744,22922.961241131517,36375.654127355789,58096.324627490947,75317.395961914823,78582.198561929603,107327.14676787448,163029.89756230314,201285.59987826124,188791.39537668083,231339.78669500706,337019.6245280116,400748.02695385221,374350.08700285753,453920.43509656843,623034.97433118045,708808.29267827317,643545.98156851006,746531.57803200348,1016512.5968501467,1143701.3462726325,1003965.3351323018,1118000.2457944253,1485856.6584996092,1630608.2704472393,1442628.2530823553,1620519.3227692295,2098962.4083936154,2257373.5352673507,1965002.9346068252,2144107.1492348872,2800921.4682472278,3029168.6084826891,2585177.8881868268,2752694.7953311396,3411188.038091613,3486736.9203259149,3028207.8461296358,3305266.4935044125,4057546.7483620746,4123242.7999252146,3433735.8218575302,3481031.0427320912,4477587.2986080637,4765977.5738739958,3955640.2359623793,4016371.574501561,4932488.909934042,4990760.6955341958,4285854.335914975,4596480.4825944286,5629044.8181540137,5702794.7008715961,4739823.4081112426,4791342.9324320778,0]
[448,"ндс(-)",null,"*",null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Расходы на уборку-охрану",null,5,"руб.",null,null,null,"учет",null,null,null,null,null,null,15959318.039008517,null,null,0,0,100000,100000,100000,110000.00000000001,110000.00000000001,110000.00000000001,121000.00000000001,121000.00000000001,121000.00000000001,133100.00000000003,133100.00000000003,133100.00000000003,146410.00000000003,146410.00000000003,146410.00000000003,161051.00000000006,161051.00000000006,161051.00000000006,177156.10000000009,177156.10000000009,177156.10000000009,194871.71000000011,194871.71000000011,194871.71000000011,214358.88100000011,214358.88100000011,214358.88100000011,235794.76910000015,235794.76910000015,235794.76910000015,259374.24601000018,259374.24601000018,259374.24601000018,285311.67061100027,285311.67061100027,285311.67061100027,313842.83767210029,313842.83767210029,313842.83767210029,345227.12143931031,345227.12143931031,345227.12143931031,379749.83358324139,379749.83358324139,379749.83358324139,417724.81694156554,417724.81694156554,417724.81694156554,459497.29863572208,459497.29863572208,459497.29863572208,505447.02849929431,505447.02849929431,505447.02849929431,555991.73134922376,555991.73134922376,555991.73134922376,611590.90448414627,0]
[449,"ндс(-)",null,"*",null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Эксплуатация объектов недвижимости",null,6,"руб.",null,null,null,"учет",null,null,null,null,null,null,1657090.8943492665,null,null,0,10000,10000,10000,11000,11000,11000,12100.000000000002,12100.000000000002,12100.000000000002,13310.000000000004,13310.000000000004,13310.000000000004,14641.000000000004,14641.000000000004,14641.000000000004,16105.100000000006,16105.100000000006,16105.100000000006,17715.610000000008,17715.610000000008,17715.610000000008,19487.171000000013,19487.171000000013,19487.171000000013,21435.888100000011,21435.888100000011,21435.888100000011,23579.476910000016,23579.476910000016,23579.476910000016,25937.424601000017,25937.424601000017,25937.424601000017,28531.167061100026,28531.167061100026,28531.167061100026,31384.283767210025,31384.283767210025,31384.283767210025,34522.712143931029,34522.712143931029,34522.712143931029,37974.983358324142,37974.983358324142,37974.983358324142,41772.481694156551,41772.481694156551,41772.481694156551,45949.729863572211,45949.729863572211,45949.729863572211,50544.702849929432,50544.702849929432,50544.702849929432,55599.173134922377,55599.173134922377,55599.173134922377,61159.09044841463,61159.09044841463,0]
[450,"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]
[451,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[452,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[453]
[454,"PL(-)",null,null,null,null,null,"Управленческие расходы",null,null,null,null,"руб.",null,null,null,"учет",null,0,null,null,null,null,681913278.47072947,null,null,5258900,3965490.3624999998,4059222.3546874998,4123861.6530763889,4240119.2065166663,4315249.6666863542,4179531.206124282,4406381.1276372597,4483757.5603656406,4649460.2082076268,4431100.8605194995,4865242.5829309626,4986783.7565604188,5219214.8078335021,4819782.4482810637,5621802.3122078618,5541915.2797304997,6090753.2251708852,5365472.078963018,6666906.1981847435,6349014.8994022273,7458890.5933286706,6113271.4807314696,7836877.3440248361,7482150.0128563931,9093134.3856815137,7094125.1237663766,9502624.3323700819,8592616.8136285525,11158861.166929863,8273891.480692178,11564141.036894303,10152046.898379656,13886941.35001724,9708276.1122878492,13675202.162469145,12074429.858291676,17025044.296781719,11448946.116019333,16471063.553514125,13714582.890252508,19731934.545236357,13002552.664324071,17037320.162934393,15198142.057962647,20979540.44355185,14427018.384478331,17703195.085545421,16658933.532949368,23477393.977747969,16122680.762505263,19628247.448197719,18257345.833375357,24810350.424239062,17516614.089175314,21666471.918531939,20349660.435652521,27700078.862206426,19207033.400182858,22471685.637428809,0]
[455,"PL(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала",null,null,null,"руб.",null,null,null,"учет",null,0,null,null,null,null,208679813.80868587,null,null,2805000,2805000,2805000,2805000,2889150,2889150,2889150,2889150,2975824.5,2975824.5,2975824.5,2975824.5,3065099.2349999999,3065099.2349999999,3065099.2349999999,3065099.2349999999,3157052.2120499997,3157052.2120499997,3157052.2120499997,3157052.2120499997,3251763.7784114992,3251763.7784114992,3251763.7784114992,3251763.7784114992,3349316.6917638443,3349316.6917638443,3349316.6917638443,3349316.6917638443,3449796.19251676,3449796.19251676,3449796.19251676,3449796.19251676,3553290.0782922623,3553290.0782922623,3553290.0782922623,3553290.0782922623,3659888.7806410305,3659888.7806410305,3659888.7806410305,3659888.7806410305,3769685.4440602618,3769685.4440602618,3769685.4440602618,3769685.4440602618,3882776.0073820697,3882776.0073820697,3882776.0073820697,3882776.0073820697,3999259.287603531,3999259.287603531,3999259.287603531,3999259.287603531,4119237.0662316359,4119237.0662316359,4119237.0662316359,4119237.0662316359,4242814.1782185864,4242814.1782185864,4242814.1782185864,4242814.1782185864,0]
[456,"PL(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Генеральный директор",null,4,"руб.",null,null,null,"учет",null,null,null,null,null,null,44637393.328061186,null,null,600000,600000,600000,600000,618000,618000,618000,618000,636540,636540,636540,636540,655636.19999999995,655636.19999999995,655636.19999999995,655636.19999999995,675305.28599999996,675305.28599999996,675305.28599999996,675305.28599999996,695564.44457999989,695564.44457999989,695564.44457999989,695564.44457999989,716431.37791739998,716431.37791739998,716431.37791739998,716431.37791739998,737924.31925492198,737924.31925492198,737924.31925492198,737924.31925492198,760062.0488325695,760062.0488325695,760062.0488325695,760062.0488325695,782863.91029754665,782863.91029754665,782863.91029754665,782863.91029754665,806349.82760647312,806349.82760647312,806349.82760647312,806349.82760647312,830540.32243466727,830540.32243466727,830540.32243466727,830540.32243466727,855456.53210770723,855456.53210770723,855456.53210770723,855456.53210770723,881120.22807093838,881120.22807093838,881120.22807093838,881120.22807093838,907553.83491306659,907553.83491306659,907553.83491306659,907553.83491306659,0]
[457,"PL(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Операционный директор",null,5,"руб.",null,null,null,"учет",null,null,null,null,null,null,40173653.995255053,null,null,540000,540000,540000,540000,556200,556200,556200,556200,572886,572886,572886,572886,590072.57999999996,590072.57999999996,590072.57999999996,590072.57999999996,607774.7574,607774.7574,607774.7574,607774.7574,626008.00012199988,626008.00012199988,626008.00012199988,626008.00012199988,644788.24012565997,644788.24012565997,644788.24012565997,644788.24012565997,664131.88732942974,664131.88732942974,664131.88732942974,664131.88732942974,684055.84394931258,684055.84394931258,684055.84394931258,684055.84394931258,704577.519267792,704577.519267792,704577.519267792,704577.519267792,725714.84484582581,725714.84484582581,725714.84484582581,725714.84484582581,747486.29019120056,747486.29019120056,747486.29019120056,747486.29019120056,769910.87889693643,769910.87889693643,769910.87889693643,769910.87889693643,793008.20526384446,793008.20526384446,793008.20526384446,793008.20526384446,816798.45142175991,816798.45142175991,816798.45142175991,816798.45142175991,0]
[458,"PL(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Главный бухгалтер",null,6,"руб.",null,null,null,"учет",null,null,null,null,null,null,26782435.996836707,null,null,360000,360000,360000,360000,370800,370800,370800,370800,381924,381924,381924,381924,393381.72000000003,393381.72000000003,393381.72000000003,393381.72000000003,405183.17159999994,405183.17159999994,405183.17159999994,405183.17159999994,417338.66674799996,417338.66674799996,417338.66674799996,417338.66674799996,429858.82675043994,429858.82675043994,429858.82675043994,429858.82675043994,442754.59155295318,442754.59155295318,442754.59155295318,442754.59155295318,456037.22929954174,456037.22929954174,456037.22929954174,456037.22929954174,469718.34617852798,469718.34617852798,469718.34617852798,469718.34617852798,483809.89656388381,483809.89656388381,483809.89656388381,483809.89656388381,498324.19346080039,498324.19346080039,498324.19346080039,498324.19346080039,513273.9192646243,513273.9192646243,513273.9192646243,513273.9192646243,528672.13684256305,528672.13684256305,528672.13684256305,528672.13684256305,544532.30094783998,544532.30094783998,544532.30094783998,544532.30094783998,0]
[459,"PL(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","ИТ-специалисты",null,7,"руб.",null,null,null,"учет",null,null,null,null,null,null,29014305.663239758,null,null,390000,390000,390000,390000,401700,401700,401700,401700,413751,413751,413751,413751,426163.53,426163.53,426163.53,426163.53,438948.43589999998,438948.43589999998,438948.43589999998,438948.43589999998,452116.88897699997,452116.88897699997,452116.88897699997,452116.88897699997,465680.39564630995,465680.39564630995,465680.39564630995,465680.39564630995,479650.8075156993,479650.8075156993,479650.8075156993,479650.8075156993,494040.3317411702,494040.3317411702,494040.3317411702,494040.3317411702,508861.54169340536,508861.54169340536,508861.54169340536,508861.54169340536,524127.38794420747,524127.38794420747,524127.38794420747,524127.38794420747,539851.20958253369,539851.20958253369,539851.20958253369,539851.20958253369,556046.74587000965,556046.74587000965,556046.74587000965,556046.74587000965,572728.14824610995,572728.14824610995,572728.14824610995,572728.14824610995,589909.99269349326,589909.99269349326,589909.99269349326,589909.99269349326,0]
[460,"PL(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Финансовые менеджеры",null,8,"руб.",null,null,null,"учет",null,null,null,null,null,null,31246175.329642825,null,null,420000,420000,420000,420000,432600,432600,432600,432600,445578,445578,445578,445578,458945.34,458945.34,458945.34,458945.34,472713.70019999996,472713.70019999996,472713.70019999996,472713.70019999996,486895.11120599991,486895.11120599991,486895.11120599991,486895.11120599991,501501.96454217995,501501.96454217995,501501.96454217995,501501.96454217995,516547.02347844536,516547.02347844536,516547.02347844536,516547.02347844536,532043.43418279872,532043.43418279872,532043.43418279872,532043.43418279872,548004.73720828269,548004.73720828269,548004.73720828269,548004.73720828269,564444.87932453118,564444.87932453118,564444.87932453118,564444.87932453118,581378.22570426716,581378.22570426716,581378.22570426716,581378.22570426716,598819.57247539505,598819.57247539505,598819.57247539505,598819.57247539505,616784.15964965685,616784.15964965685,616784.15964965685,616784.15964965685,635287.68443914666,635287.68443914666,635287.68443914666,635287.68443914666,0]
[461,"PL(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Бухгалтера",null,9,"руб.",null,null,null,"учет",null,null,null,null,null,null,14507152.831619879,null,null,195000,195000,195000,195000,200850,200850,200850,200850,206875.5,206875.5,206875.5,206875.5,213081.76500000001,213081.76500000001,213081.76500000001,213081.76500000001,219474.21794999999,219474.21794999999,219474.21794999999,219474.21794999999,226058.44448849998,226058.44448849998,226058.44448849998,226058.44448849998,232840.19782315497,232840.19782315497,232840.19782315497,232840.19782315497,239825.40375784965,239825.40375784965,239825.40375784965,239825.40375784965,247020.1658705851,247020.1658705851,247020.1658705851,247020.1658705851,254430.77084670268,254430.77084670268,254430.77084670268,254430.77084670268,262063.69397210373,262063.69397210373,262063.69397210373,262063.69397210373,269925.60479126684,269925.60479126684,269925.60479126684,269925.60479126684,278023.37293500482,278023.37293500482,278023.37293500482,278023.37293500482,286364.07412305498,286364.07412305498,286364.07412305498,286364.07412305498,294954.99634674663,294954.99634674663,294954.99634674663,294954.99634674663,0]
[462,"PL(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Прочие сотрудники",null,10,"руб.",null,null,null,"учет",null,null,null,null,null,null,22318696.664030593,null,null,300000,300000,300000,300000,309000,309000,309000,309000,318270,318270,318270,318270,327818.09999999998,327818.09999999998,327818.09999999998,327818.09999999998,337652.64299999998,337652.64299999998,337652.64299999998,337652.64299999998,347782.22228999995,347782.22228999995,347782.22228999995,347782.22228999995,358215.68895869999,358215.68895869999,358215.68895869999,358215.68895869999,368962.15962746099,368962.15962746099,368962.15962746099,368962.15962746099,380031.02441628475,380031.02441628475,380031.02441628475,380031.02441628475,391431.95514877333,391431.95514877333,391431.95514877333,391431.95514877333,403174.91380323656,403174.91380323656,403174.91380323656,403174.91380323656,415270.16121733363,415270.16121733363,415270.16121733363,415270.16121733363,427728.26605385361,427728.26605385361,427728.26605385361,427728.26605385361,440560.11403546919,440560.11403546919,440560.11403546919,440560.11403546919,453776.91745653329,453776.91745653329,453776.91745653329,453776.91745653329,0]
[463,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[464,"PL(-)",null,null,null,null,null,"Управленческие расходы","Соцсборы",null,null,null,"руб.",null,null,null,"учет",null,null,null,null,null,null,62603944.142605804,null,null,841500,841500,841500,841500,866745,866745,866745,866745,892747.35,892747.35,892747.35,892747.35,919529.77049999998,919529.77049999998,919529.77049999998,919529.77049999998,947115.66361499985,947115.66361499985,947115.66361499985,947115.66361499985,975529.13352344977,975529.13352344977,975529.13352344977,975529.13352344977,1004795.0075291533,1004795.0075291533,1004795.0075291533,1004795.0075291533,1034938.8577550279,1034938.8577550279,1034938.8577550279,1034938.8577550279,1065987.0234876787,1065987.0234876787,1065987.0234876787,1065987.0234876787,1097966.6341923091,1097966.6341923091,1097966.6341923091,1097966.6341923091,1130905.6332180784,1130905.6332180784,1130905.6332180784,1130905.6332180784,1164832.8022146209,1164832.8022146209,1164832.8022146209,1164832.8022146209,1199777.7862810593,1199777.7862810593,1199777.7862810593,1199777.7862810593,1235771.1198694906,1235771.1198694906,1235771.1198694906,1235771.1198694906,1272844.2534655759,1272844.2534655759,1272844.2534655759,1272844.2534655759,0]
[465,"PL(-)",null,null,null,null,null,"Управленческие расходы","Расходы на персонал",null,null,null,"руб.",null,null,null,"учет",null,0,null,null,null,null,193137602.63708684,null,null,1597400,293990.36249999999,287722.35468749999,352361.65307638893,358224.20651666669,375377.68506812496,263764.60405572917,467276.70409166673,386608.50265315623,523609.36493776838,298800.34624961723,674950.4883178384,586346.58845658065,753908.96920306701,364208.61715326243,1095314.4955495165,718535.44651881454,1148541.8879161319,467257.30829325604,1634732.0890254627,898437.27191531006,1865357.4352632661,627032.54034900339,2164232.7345365467,1231343.2513131511,2628722.4441841296,846367.22500287567,3064808.2491697078,1409297.0342657489,3715987.9609043435,1144318.3036081318,4136117.7872563004,1772426.8904345224,5243302.7972825477,1549760.4419372818,5196564.9472376397,2361011.29831954,6928836.2391620539,2068946.6196751895,6811869.2119294591,2812548.7913081204,8677372.6977621224,2712205.9405103037,6282332.134150668,3013566.9453111943,8685471.9116284978,3278963.5673879245,6444669.0808654791,3586388.4208549033,9920717.3667357713,3881755.9799339627,7286103.7680611126,4228539.6711461134,10645650.834039921,4526758.4316748772,8154693.9579949155,4914171.0845582131,12141673.039916147,5248946.4680652609,8381400.1871640496,0]
[466,"PL(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Аренда офиса",null,1,"руб.",null,null,null,"учет",null,null,null,null,null,null,16281371.30964114,null,null,223200,223200,223200,223200,234360,234360,195300,195300,205065,205065,205065,205065,215318.25000000006,215318.25000000006,215318.25000000006,215318.25000000006,226084.16250000001,226084.16250000001,226084.16250000001,226084.16250000001,237388.37062500007,237388.37062500007,237388.37062500007,237388.37062500007,249257.78915625004,249257.78915625004,249257.78915625004,249257.78915625004,261720.67861406255,261720.67861406255,261720.67861406255,261720.67861406255,274806.71254476567,274806.71254476567,274806.71254476567,274806.71254476567,288547.04817200394,288547.04817200394,288547.04817200394,288547.04817200394,302974.40058060415,302974.40058060415,302974.40058060415,302974.40058060415,318123.12060963438,318123.12060963438,318123.12060963438,318123.12060963438,334029.27664011606,334029.27664011606,334029.27664011606,334029.27664011606,350730.74047212192,350730.74047212192,350730.74047212192,350730.74047212192,368267.27749572799,368267.27749572799,368267.27749572799,368267.27749572799,0]
[467,"PL(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Расходы на организацию рабочего места",null,2,"руб.",null,null,null,"учет",null,null,null,null,null,null,430000,null,null,430000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[468,"PL(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Расходы на оргтехнику",null,3,"руб.",null,null,null,"учет",null,null,null,null,null,null,82987172.519285962,null,null,880000,6268.0078125,0,61477.593576388892,50738.387291666688,64586.111406249984,4539.288541666655,197921.06158854175,99261.225546874964,224809.01868815118,0,357915.8429264322,241901.49562304685,389700.35204980464,0,695817.7134521486,285676.31120478542,681284.5796228759,0,1111361.9300165784,333657.9018638081,1238324.8949142627,0,1463620.9235310541,474201.13195037976,1782355.2191812538,0,2112679.7954808441,393187.83995346737,2571669.6572962119,0,2849727.9389045173,406067.45333110768,3693542.355345265,0,3474290.3495418746,532436.23520603578,4859889.6194868647,0,4519392.1402245546,394256.34000082756,5965166.7572518187,0,3402480.4365721052,0,5406508.3442405723,0,3017577.5820760285,0,6038961.3868018091,0,3245604.2329650526,0,6118892.4023650447,0,3459336.5401915926,0,6892726.5718508847,0,2987359.5494110207,0]
[469,"PL(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Канцелярские расходы",null,4,"руб.",null,null,null,"учет",null,null,null,null,null,null,81179216.872556195,null,null,46800,47068.62890625,47068.62890625,49703.382916666669,54363.054375,57131.030578124999,47803.7330859375,56286.064296875003,63354.420035156254,72989.092264648454,72989.092264648454,88328.342675781256,103111.96676484378,119813.4104241211,119813.4104241211,149634.16957207033,169359.14853087888,198557.05908614499,198557.05908614499,246186.85608685552,272795.82325679006,325866.89018168702,325866.89018168702,388593.50119016075,428346.08190468512,504732.73415531026,504732.73415531026,595276.15396163205,641890.86908629094,752105.28297041415,752105.28297041415,874236.48035203654,935351.19522668619,1093645.8675986261,1093645.8675986261,1242544.025436135,1327489.9225024856,1535770.90619478,1535770.90619478,1729459.1407758321,1832828.7981003742,2088478.8019825949,2088478.8019825949,2234299.3921213993,2346014.3617274696,2577721.8621949223,2577721.8621949223,2707046.6157124666,2842398.9464980899,3101211.5773610245,3101211.5773610245,3240308.9016309553,3402324.3467125027,3664562.59252815,3664562.59252815,3812819.8728220747,4003460.8664631769,4298863.4338282151,4298863.4338282151,4426893.1288029728,0]
[470,"PL(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Прочие расходы на персонал",null,5,"руб.",null,null,null,"учет",null,null,null,null,null,null,12259841.935603548,null,null,17400,17453.725781249999,17453.725781249999,17980.676583333334,18762.76485,19300.543083750003,16121.582428125001,17769.578206250004,18927.857071125007,20746.253984968756,20746.253984968756,23641.302715625006,26014.876068689999,29076.956729141239,29076.956729141239,34544.362525297503,37415.824283150105,42616.086707111062,42616.086707111062,51099.140422028715,54595.176169711827,63777.27954231637,63777.27954231637,74629.939190331861,79538.248301836182,92376.701691315422,92376.701691315422,107594.51057098132,112497.64661192795,130492.34202365503,130492.34202365503,150432.68938568368,156201.52933196275,181307.86179389016,181307.86179389016,204923.85971486443,212538.09243901426,244628.66530840538,244628.66530840538,274470.8827570689,282489.25262631418,320752.73794710456,320752.73794710456,342577.90487655904,349429.46297409007,383118.58458336786,383118.58458336786,401921.76246735005,409960.19771669724,446515.12593282183,446515.12593282183,466161.35682498862,475484.58396148821,511465.09867460548,511465.09867460548,531806.8045091253,542442.94059930788,581815.75674131792,581815.75674131792,598880.23145432747,0]
[471,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[472,"PL(-)",null,null,null,null,null,"Управленческие расходы","Постоянные расходы",null,null,null,"руб.",null,null,null,"учет",null,0,null,null,null,null,217491917.88235098,null,null,15000,25000,125000,125000,126000,183976.9816182295,159871.60206855254,183209.42354559302,228577.20771248493,257278.99326985807,263728.66426988266,321720.24461312417,415808.1626038386,480676.83313043544,470944.82562780142,541858.8111583452,719211.95754668606,838043.46158975374,794046.89500476257,928006.23349428084,1223284.7155519677,1366240.2461304555,1258946.028447517,1445351.6975533392,1896695.0622502444,2110300.2422043877,1893646.199470503,2083704.3839073756,2698584.7290910156,2958138.1557537327,2644838.1268122592,2943288.1993662161,3760342.9061651924,4024361.4509547516,3539238.5685706255,3859360.1134515619,4955563.1451387964,5338352.642786324,4622144.0815108037,4901338.9267513249,6001443.0216660472,6153970.7701958921,5389755.6465354273,5854396.9515053835,7136966.3030547621,7246459.7223266624,6100446.0074937148,6210917.1950832531,7873508.0382098742,8357639.5371276084,7041887.7086867103,7143106.6062520137,8673797.9761281144,8809691.4040980134,7634847.4713993119,8156769.7744358946,9919830.9194101449,10042747.390606117,8442428.5004334357,8574627.0185805969,0]
[473,"PL(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Аутсорсинг бухгалтерии",null,1,"руб.",null,null,null,"учет",null,null,null,null,null,null,930765,null,null,15000,15000,15000,15000,15000,15000,12500,12500,12500,12500,12500,12500,13750,13750,13750,13750,13750,13750,13750,13750,13750,13750,13750,13750,15125.000000000004,15125.000000000004,15125.000000000004,15125.000000000004,15125.000000000004,15125.000000000004,15125.000000000004,15125.000000000004,15125.000000000004,15125.000000000004,15125.000000000004,15125.000000000004,16637.500000000007,16637.500000000007,16637.500000000007,16637.500000000007,16637.500000000007,16637.500000000007,16637.500000000007,16637.500000000007,16637.500000000007,16637.500000000007,16637.500000000007,16637.500000000007,18301.250000000007,18301.250000000007,18301.250000000007,18301.250000000007,18301.250000000007,18301.250000000007,18301.250000000007,18301.250000000007,18301.250000000007,18301.250000000007,18301.250000000007,18301.250000000007,0]
[474,"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,100650114.2033181,null,null,0,0,0,0,0,18988.490809114744,19102.467700942932,30313.045106129826,48413.603856242458,62764.496634929019,65485.165468274674,89439.288973228744,135858.24796858596,167737.99989855103,157326.16281390071,192783.15557917257,280849.68710667634,333956.68912821019,311958.4058357146,378267.0292471404,519195.81194265041,590673.57723189436,536288.31797375844,622109.6483600029,847093.83070845553,953084.45522719377,836637.77927691815,931666.87149535445,1238213.8820830078,1358840.2253726996,1202190.2109019628,1350432.768974358,1749135.3403280128,1881144.6127227924,1637502.4455056877,1786755.9576957393,2334101.2235393566,2524307.1737355744,2154314.9068223559,2293912.3294426166,2842656.6984096775,2905614.1002715956,2523506.5384413633,2754388.7445870107,3381288.9569683955,3436035.6666043457,2861446.5182146085,2900859.2022767426,3731322.7488400531,3971647.9782283301,3296366.8633019826,3346976.3120846343,4110407.424945035,4158967.2462784965,3571545.2799291462,3830400.4021620238,4690870.6817950113,4752328.9173929971,3949852.8400927023,3992785.7770267315,0]
[475,"PL(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Расходы на ПО и т.п.",null,3,"руб.",null,null,null,"учет",null,null,null,null,null,null,503583.69791666663,null,null,0,0,0,0,0,10000,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8750,8750,8750,8750,8750,8750,8750,8750,8750,8750,8750,8750,9187.5,9187.5,9187.5,9187.5,9187.5,9187.5,9187.5,9187.5,9187.5,9187.5,9187.5,9187.5,9646.8750000000018,9646.8750000000018,9646.8750000000018,9646.8750000000018,9646.8750000000018,9646.8750000000018,9646.8750000000018,9646.8750000000018,9646.8750000000018,9646.8750000000018,9646.8750000000018,9646.8750000000018,10129.21875,10129.21875,10129.21875,10129.21875,10129.21875,10129.21875,10129.21875,0]
[476,"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,100650114.2033181,null,null,0,0,0,0,0,18988.490809114744,19102.467700942932,30313.045106129826,48413.603856242458,62764.496634929019,65485.165468274674,89439.288973228744,135858.24796858596,167737.99989855103,157326.16281390071,192783.15557917257,280849.68710667634,333956.68912821019,311958.4058357146,378267.0292471404,519195.81194265041,590673.57723189436,536288.31797375844,622109.6483600029,847093.83070845553,953084.45522719377,836637.77927691815,931666.87149535445,1238213.8820830078,1358840.2253726996,1202190.2109019628,1350432.768974358,1749135.3403280128,1881144.6127227924,1637502.4455056877,1786755.9576957393,2334101.2235393566,2524307.1737355744,2154314.9068223559,2293912.3294426166,2842656.6984096775,2905614.1002715956,2523506.5384413633,2754388.7445870107,3381288.9569683955,3436035.6666043457,2861446.5182146085,2900859.2022767426,3731322.7488400531,3971647.9782283301,3296366.8633019826,3346976.3120846343,4110407.424945035,4158967.2462784965,3571545.2799291462,3830400.4021620238,4690870.6817950113,4752328.9173929971,3949852.8400927023,3992785.7770267315,0]
[477,"PL(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Расходы на уборку-охрану",null,5,"руб.",null,null,null,"учет",null,null,null,null,null,null,13367765.032507103,null,null,0,0,100000,100000,100000,110000.00000000001,91666.666666666686,91666.666666666686,100833.33333333334,100833.33333333334,100833.33333333334,110916.6666666667,110916.6666666667,110916.6666666667,122008.33333333336,122008.33333333336,122008.33333333336,134209.16666666672,134209.16666666672,134209.16666666672,147630.08333333343,147630.08333333343,147630.08333333343,162393.09166666676,162393.09166666676,162393.09166666676,178632.40083333344,178632.40083333344,178632.40083333344,196495.6409166668,196495.6409166668,196495.6409166668,216145.20500833349,216145.20500833349,216145.20500833349,237759.72550916689,237759.72550916689,237759.72550916689,261535.69806008358,261535.69806008358,261535.69806008358,287689.26786609192,287689.26786609192,287689.26786609192,316458.19465270115,316458.19465270115,316458.19465270115,348104.0141179713,348104.0141179713,348104.0141179713,382914.41552976839,382914.41552976839,382914.41552976839,421205.85708274529,421205.85708274529,421205.85708274529,463326.4427910198,463326.4427910198,463326.4427910198,509659.0870701219,0]
[478,"PL(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Эксплуатация объектов недвижимости",null,6,"руб.",null,null,null,"учет",null,null,null,null,null,null,1389575.7452910556,null,null,0,10000,10000,10000,11000,11000,9166.6666666666679,10083.333333333336,10083.333333333336,10083.333333333336,11091.66666666667,11091.66666666667,11091.66666666667,12200.833333333338,12200.833333333338,12200.833333333338,13420.916666666672,13420.916666666672,13420.916666666672,14763.00833333334,14763.00833333334,14763.00833333334,16239.309166666679,16239.309166666679,16239.309166666679,17863.240083333345,17863.240083333345,17863.240083333345,19649.564091666682,19649.564091666682,19649.564091666682,21614.520500833347,21614.520500833347,21614.520500833347,23775.972550916689,23775.972550916689,23775.972550916689,26153.569806008356,26153.569806008356,26153.569806008356,28768.92678660919,28768.92678660919,28768.92678660919,31645.81946527012,31645.81946527012,31645.81946527012,34810.401411797131,34810.401411797131,34810.401411797131,38291.441552976845,38291.441552976845,38291.441552976845,42120.585708274528,42120.585708274528,42120.585708274528,46332.64427910198,46332.64427910198,46332.64427910198,50965.908707012197,50965.908707012197,0]
[479,"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]
[480,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[481,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[482]
[483,null,null,null,null,null,null,"НДС к возмещению",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,81352893.455194175,null,null,0,0,0,0,0,0,84727.241224856582,130097.22552745137,123037.1420731293,156177.67164152488,112505.80210390035,199334.14658619184,200430.95021208469,246917.16046670079,167030.68855621293,327434.66134157218,287549.48081310093,397317.06990117766,252260.84065960348,512547.66450394876,424344.39749345556,646319.53627874516,377195.71375930402,721916.88641797658,625607.66271267924,947804.53727770597,548002.68489467539,1029702.5266154148,821576.35267135315,1334825.2233316135,757831.28608407825,1415881.1973245032,1106553.9593199436,1853532.8496474568,1017799.8021015823,1811185.0121378377,1463314.8886916675,2453437.7763896734,1338218.1402371991,2342641.6277361568,1762798.3625948336,2966268.6935916021,1620392.3174091466,2427345.8171312064,2030106.6496731881,3186386.3267910294,1875881.9149763286,2531117.2551897503,2291979.2918129545,3655671.3807726763,2184728.7377241366,2885842.0748626217,2580467.5294548422,3891068.4476275891,2432321.1806148365,3262292.7464861609,2966800.4007936716,4436884.0861044489,2738274.9936997443,3391205.4411489256,0]
[484]
[485,"CF(-)",null,null,null,null,null,"Управленческие расходы",null,null,null,null,"руб.",null,null,null,"оплата",null,0,null,null,null,null,727406930.51220262,null,null,4725550,3965490.3624999998,4025889.0213541663,4127581.6530763889,4221886.7065166663,4292927.8425439065,4241335.4861080069,4504008.6990373554,4526252.2361446125,4730320.4838872375,4465024.4640614707,4957317.5494159479,5004841.949960201,5264846.368421942,4793585.0747939292,5722203.5518544279,6991598.4671251643,6082441.934784878,5243382.8326197648,6730055.1108421236,6124435.1165195107,7396401.8369291425,5846921.2129222639,7811105.2164899753,7070108.6141592516,8897237.5766865872,6631666.7498620842,9419311.768974198,17625541.507516198,10855932.823780905,7589094.5136939008,11364737.325021857,9129354.9484179597,13483100.664397348,8761072.9797826055,13339130.35142266,10713726.893227216,16449313.464688703,10192475.979049336,16066781.326882582,39780756.609822564,19201004.890579641,11594737.135603581,16165458.9745728,13134691.433172729,20042683.970417663,12869164.477597129,16746985.432629164,14448087.482106276,22367087.784646653,14337845.103702299,18504398.534091584,62943162.533243649,23695341.599711262,15663080.933875181,20339298.797233112,17643792.743078362,26434168.24743928,17205484.985771358,20905708.177435726,0]
[486,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала",null,null,null,"руб.",null,null,null,"оплата",null,0,null,null,null,null,207972678.11231613,null,null,2337500,2805000,2805000,2805000,2875125,2889150,2889150,2889150,2961378.75,2975824.5,2975824.5,2975824.5,3050220.1125000003,3065099.2350000003,3065099.2350000003,3065099.2350000003,3141726.7158749998,3157052.2120500002,3157052.2120500002,3157052.2120500002,3235978.5173512497,3251763.7784114997,3251763.7784114997,3251763.7784114997,3333057.8728717873,3349316.6917638443,3349316.6917638443,3349316.6917638443,3433049.609057941,3449796.19251676,3449796.19251676,3449796.19251676,3536041.0973296794,3553290.0782922623,3553290.0782922623,3553290.0782922623,3642122.3302495689,3659888.7806410305,3659888.7806410305,3659888.7806410305,3751386.0001570568,3769685.4440602618,3769685.4440602618,3769685.4440602618,3863927.5801617689,3882776.0073820697,3882776.0073820697,3882776.0073820697,3979845.407566621,3999259.2876035315,3999259.2876035315,3999259.2876035315,4099240.7697936194,4119237.0662316373,4119237.0662316373,4119237.0662316373,4222217.992887428,4242814.1782185864,4242814.1782185864,4242814.1782185864,0]
[487,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Генеральный директор",null,4,"руб.",null,null,null,"оплата",null,null,null,null,null,null,44486134.355575673,null,null,500000,600000,600000,600000,615000,618000,618000,618000,633450,636540,636540,636540,652453.5,655636.19999999995,655636.19999999995,655636.19999999995,672027.10499999998,675305.28600000008,675305.28600000008,675305.28600000008,692187.91814999992,695564.44457999989,695564.44457999989,695564.44457999989,712953.55569449998,716431.3779174001,716431.3779174001,716431.3779174001,734342.16236533504,737924.31925492198,737924.31925492198,737924.31925492198,756372.42723629496,760062.0488325695,760062.0488325695,760062.0488325695,779063.60005338374,782863.91029754665,782863.91029754665,782863.91029754665,802435.50805498543,806349.82760647312,806349.82760647312,806349.82760647312,826508.57329663495,830540.32243466727,830540.32243466727,830540.32243466727,851303.830495534,855456.53210770735,855456.53210770735,855456.53210770735,876842.94541039993,881120.22807093849,881120.22807093849,881120.22807093849,903148.23377271194,907553.83491306659,907553.83491306659,907553.83491306659,0]
[488,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Операционный директор",null,5,"руб.",null,null,null,"оплата",null,null,null,null,null,null,40037520.920018099,null,null,450000,540000,540000,540000,553500,556200,556200,556200,570105,572886,572886,572886,587208.14999999991,590072.58000000007,590072.58000000007,590072.58000000007,604824.39450000005,607774.7574,607774.7574,607774.7574,622969.12633499992,626008.00012199988,626008.00012199988,626008.00012199988,641658.20012505003,644788.24012565997,644788.24012565997,644788.24012565997,660907.94612880144,664131.88732942985,664131.88732942985,664131.88732942985,680735.1845126655,684055.84394931258,684055.84394931258,684055.84394931258,701157.24004804553,704577.519267792,704577.519267792,704577.519267792,722191.95724948682,725714.84484582581,725714.84484582581,725714.84484582581,743857.71596697147,747486.29019120056,747486.29019120056,747486.29019120056,766173.44744598051,769910.87889693654,769910.87889693654,769910.87889693654,789158.65086935984,793008.20526384446,793008.20526384446,793008.20526384446,812833.41039544065,816798.45142175991,816798.45142175991,816798.45142175991,0]
[489,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Главный бухгалтер",null,6,"руб.",null,null,null,"оплата",null,null,null,null,null,null,26691680.613345396,null,null,300000,360000,360000,360000,369000,370800,370800,370800,380070,381924,381924,381924,391472.10000000003,393381.72000000003,393381.72000000003,393381.72000000003,403216.26299999998,405183.1716,405183.1716,405183.1716,415312.75088999997,417338.66674799996,417338.66674799996,417338.66674799996,427772.13341669994,429858.82675043994,429858.82675043994,429858.82675043994,440605.297419201,442754.59155295318,442754.59155295318,442754.59155295318,453823.456341777,456037.2292995418,456037.2292995418,456037.2292995418,467438.16003203031,469718.34617852798,469718.34617852798,469718.34617852798,481461.30483299121,483809.89656388387,483809.89656388387,483809.89656388387,495905.14397798094,498324.19346080045,498324.19346080045,498324.19346080045,510782.29829732038,513273.91926462436,513273.91926462436,513273.91926462436,526105.76724623994,528672.13684256305,528672.13684256305,528672.13684256305,541888.9402636271,544532.30094783998,544532.30094783998,544532.30094783998,0]
[490,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","ИТ-специалисты",null,7,"руб.",null,null,null,"оплата",null,null,null,null,null,null,28915987.331124175,null,null,325000,390000,390000,390000,399750,401700,401700,401700,411742.5,413751,413751,413751,424094.77500000002,426163.53,426163.53,426163.53,436817.61825,438948.43589999998,438948.43589999998,438948.43589999998,449922.14679749997,452116.88897699997,452116.88897699997,452116.88897699997,463419.81120142492,465680.39564630995,465680.39564630995,465680.39564630995,477322.40553746774,479650.8075156993,479650.8075156993,479650.8075156993,491642.07770359173,494040.33174117026,494040.33174117026,494040.33174117026,506391.34003469953,508861.54169340536,508861.54169340536,508861.54169340536,521583.08023574052,524127.38794420753,524127.38794420753,524127.38794420753,537230.57264281274,539851.20958253369,539851.20958253369,539851.20958253369,553347.48982209701,556046.74587000965,556046.74587000965,556046.74587000965,569947.91451675992,572728.14824610995,572728.14824610995,572728.14824610995,587046.35195226269,589909.99269349326,589909.99269349326,589909.99269349326,0]
[491,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Финансовые менеджеры",null,8,"руб.",null,null,null,"оплата",null,null,null,null,null,null,31140294.048902962,null,null,350000,420000,420000,420000,430500,432600,432600,432600,443415,445578,445578,445578,456717.45000000007,458945.34000000008,458945.34000000008,458945.34000000008,470418.97349999996,472713.70019999996,472713.70019999996,472713.70019999996,484531.54270499991,486895.11120599997,486895.11120599997,486895.11120599997,499067.48898614995,501501.96454217995,501501.96454217995,501501.96454217995,514039.51365573448,516547.02347844536,516547.02347844536,516547.02347844536,529460.69906540657,532043.43418279872,532043.43418279872,532043.43418279872,545344.52003736864,548004.73720828269,548004.73720828269,548004.73720828269,561704.85563848983,564444.87932453118,564444.87932453118,564444.87932453118,578556.00130764453,581378.22570426716,581378.22570426716,581378.22570426716,595912.68134687375,598819.57247539505,598819.57247539505,598819.57247539505,613790.0617872799,616784.15964965685,616784.15964965685,616784.15964965685,632203.7636408984,635287.68443914666,635287.68443914666,635287.68443914666,0]
[492,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Бухгалтера",null,9,"руб.",null,null,null,"оплата",null,null,null,null,null,null,14457993.665562088,null,null,162500,195000,195000,195000,199875,200850,200850,200850,205871.25,206875.5,206875.5,206875.5,212047.38750000001,213081.76500000001,213081.76500000001,213081.76500000001,218408.809125,219474.21794999999,219474.21794999999,219474.21794999999,224961.07339874998,226058.44448849998,226058.44448849998,226058.44448849998,231709.90560071246,232840.19782315497,232840.19782315497,232840.19782315497,238661.20276873387,239825.40375784965,239825.40375784965,239825.40375784965,245821.03885179586,247020.16587058513,247020.16587058513,247020.16587058513,253195.67001734977,254430.77084670268,254430.77084670268,254430.77084670268,260791.54011787026,262063.69397210376,262063.69397210376,262063.69397210376,268615.28632140637,269925.60479126684,269925.60479126684,269925.60479126684,276673.7449110485,278023.37293500482,278023.37293500482,278023.37293500482,284973.95725837996,286364.07412305498,286364.07412305498,286364.07412305498,293523.17597613134,294954.99634674663,294954.99634674663,294954.99634674663,0]
[493,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Прочие сотрудники",null,10,"руб.",null,null,null,"оплата",null,null,null,null,null,null,22243067.177787837,null,null,250000,300000,300000,300000,307500,309000,309000,309000,316725,318270,318270,318270,326226.75,327818.09999999998,327818.09999999998,327818.09999999998,336013.55249999999,337652.64300000004,337652.64300000004,337652.64300000004,346093.95907499996,347782.22228999995,347782.22228999995,347782.22228999995,356476.77784724999,358215.68895870005,358215.68895870005,358215.68895870005,367171.08118266752,368962.15962746099,368962.15962746099,368962.15962746099,378186.21361814748,380031.02441628475,380031.02441628475,380031.02441628475,389531.80002669187,391431.95514877333,391431.95514877333,391431.95514877333,401217.75402749272,403174.91380323656,403174.91380323656,403174.91380323656,413254.28664831747,415270.16121733363,415270.16121733363,415270.16121733363,425651.915247767,427728.26605385367,427728.26605385367,427728.26605385367,438421.47270519997,440560.11403546925,440560.11403546925,440560.11403546925,451574.11688635597,453776.91745653329,453776.91745653329,453776.91745653329,0]
[494,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[495,"CF(-)",null,null,null,null,null,"Управленческие расходы","Соцсборы",null,null,null,"руб.",null,null,null,"оплата",null,null,null,null,null,null,62391803.433694862,null,null,701250,841500,841500,841500,862537.5,866745,866745,866745,888413.625,892747.35,892747.35,892747.35,915066.03375000006,919529.7705000001,919529.7705000001,919529.7705000001,942518.01476249995,947115.66361499997,947115.66361499997,947115.66361499997,970793.55520537484,975529.13352344988,975529.13352344988,975529.13352344988,999917.36186153616,1004795.0075291533,1004795.0075291533,1004795.0075291533,1029914.8827173823,1034938.8577550279,1034938.8577550279,1034938.8577550279,1060812.3291989039,1065987.0234876787,1065987.0234876787,1065987.0234876787,1092636.6990748707,1097966.6341923091,1097966.6341923091,1097966.6341923091,1125415.8000471171,1130905.6332180784,1130905.6332180784,1130905.6332180784,1159178.2740485307,1164832.8022146209,1164832.8022146209,1164832.8022146209,1193953.6222699862,1199777.7862810595,1199777.7862810595,1199777.7862810595,1229772.2309380858,1235771.1198694911,1235771.1198694911,1235771.1198694911,1266665.3978662284,1272844.2534655759,1272844.2534655759,1272844.2534655759,0]
[496,"CF(-)",null,null,null,null,null,"Управленческие расходы","Расходы на персонал",null,null,null,"руб.",null,null,null,"оплата",null,0,null,null,null,null,231112107.9121345,null,null,1671800,293990.36249999999,287722.35468749999,356081.65307638893,358224.20651666669,375377.68506812502,316517.52486687503,564638.04491000006,463930.20318378747,628331.23792532203,358560.41549954063,814041.8859814062,703615.90614789689,904690.76304368058,437050.34058391489,1318683.7596594198,862242.53582257731,1378250.2654993585,560708.76995190734,1966200.1900805552,1078124.726298372,2238428.9223159193,752439.04841880419,2601827.0488563557,1477611.9015757814,3154466.9330209554,1015640.6700034507,3682755.0547867739,1691156.4411188986,4459185.5530852117,1373181.9643297582,4968575.7582798405,2126912.2685214267,6291963.3567390554,1859712.5303247382,6241374.0709360633,2833213.5579834478,8314603.486994464,2482735.9436102267,8180013.9952787906,3375058.5495697442,10412847.237314546,3254647.1286123642,7544858.0489924131,3616280.3343734327,10422566.293954195,3934756.2808655095,7739965.3594507677,4303666.1050258838,11904860.840082927,4658107.1759207547,8750005.107206136,5074247.6053753346,12774781.000847906,5432110.1180098522,9792647.364403341,5897005.3014698541,14570007.647899374,6298735.7616783138,9910373.3135985676,0]
[497,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Аренда офиса",null,1,"руб.",null,null,null,"оплата",null,null,null,null,null,null,19265341.571569372,null,null,297600,223200.00000000003,223200.00000000003,226920.00000000003,234360.00000000003,234360.00000000003,234360.00000000003,238266.00000000003,246078.00000000003,246078.00000000003,246078.00000000003,250179.30000000005,258381.90000000008,258381.90000000008,258381.90000000008,262688.26500000007,271300.995,271300.995,271300.995,275822.67825,284866.04475000006,284866.04475000006,284866.04475000006,289613.81216250005,299109.34698750003,299109.34698750003,299109.34698750003,304094.50277062505,314064.81433687505,314064.81433687505,314064.81433687505,319299.2279091563,329768.0550537188,329768.0550537188,329768.0550537188,335264.18930461409,346256.4578064048,346256.4578064048,346256.4578064048,352027.39876984485,363569.28069672501,363569.28069672501,363569.28069672501,369628.7687083371,381747.74473156128,381747.74473156128,381747.74473156128,388110.20714375388,400835.13196813926,400835.13196813926,400835.13196813926,407515.7175009416,420876.88856654626,420876.88856654626,420876.88856654626,427891.50337598869,441920.73299487354,441920.73299487354,441920.73299487354,294613.82199658238,0]
[498,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Расходы на организацию рабочего места",null,2,"руб.",null,null,null,"оплата",null,null,null,null,null,null,430000,null,null,430000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[499,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Расходы на оргтехнику",null,3,"руб.",null,null,null,"оплата",null,null,null,null,null,null,99371993.003125817,null,null,880000,6268.0078125,0,61477.593576388892,50738.387291666688,64586.111406249984,5447.1462499999852,237505.27390625011,119113.47065624995,269770.8224257814,0,429499.01151171862,290281.79474765621,467640.42245976557,0,834981.25614257832,342811.57344574248,817541.49554745108,0,1333634.3160198941,400389.48223656969,1485989.8738971152,0,1756345.1082372647,569041.35834045568,2138826.2630175045,0,2535215.7545770127,471825.4079441608,3086003.5887554539,0,3419673.5266854209,487280.94399732922,4432250.8264143178,0,4169148.4194502495,638923.48224724294,5831867.5433842372,0,5423270.5682694651,473107.60800099303,7158200.1087021818,0,4082976.523886526,0,6487810.0130886864,0,3621093.0984912338,0,7246753.6641621711,0,3894725.0795580628,0,7342670.8828380536,0,4151203.8482299112,0,8271271.8862210615,0,3584831.4592932248,0]
[500,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Канцелярские расходы",null,4,"руб.",null,null,null,"оплата",null,null,null,null,null,null,97354633.301930979,null,null,46800,47068.62890625,47068.62890625,49703.382916666669,54363.054375,57131.030578124999,57364.479703124998,67543.277156249998,76025.304042187505,87586.910717578139,87586.910717578139,105994.0112109375,123734.36011781252,143776.09250894532,143776.09250894532,179561.00348648438,203230.97823705466,238268.47090337399,238268.47090337399,295424.2273042266,327354.98790814803,391040.2682180244,391040.2682180244,466312.2014281929,514015.29828562215,605679.28098637227,605679.28098637227,714331.38475395844,770269.04290354915,902526.339564497,902526.339564497,1049083.7764224438,1122421.4342720234,1312375.0411183513,1312375.0411183513,1491052.8305233619,1592987.9070029827,1842925.0874337358,1842925.0874337358,2075350.9689309984,2199394.5577204488,2506174.5623791139,2506174.5623791139,2681159.2705456791,2815217.2340729632,3093266.2346339067,3093266.2346339067,3248455.9388549598,3410878.7357977079,3721453.8928332292,3721453.8928332292,3888370.6819571462,4082789.216055003,4397475.1110337796,4397475.1110337796,4575383.8473864896,4804153.0397558119,5158636.120593858,5158636.120593858,5312271.7545635672,0]
[501,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Прочие расходы на персонал",null,5,"руб.",null,null,null,"оплата",null,null,null,null,null,null,14690140.035508346,null,null,17400,17453.725781249999,17453.725781249999,17980.676583333334,18762.76485,19300.543083750003,19345.898913749999,21323.493847500002,22713.428485350007,24895.504781962507,24895.504781962507,28369.563258750008,31217.851282427997,34892.348074969486,34892.348074969486,41453.235030356998,44898.989139780126,51139.304048533275,51139.304048533275,61318.968506434459,65514.21140365419,76532.735450779641,76532.735450779641,89555.927028398233,95445.897962203409,110852.0420295785,110852.0420295785,129113.41268517758,134997.17593431353,156590.81042838603,156590.81042838603,180519.22726282041,187441.83519835529,217569.43415266817,217569.43415266817,245908.63165783731,255045.71092681709,293554.39837008645,293554.39837008645,329365.05930848268,338987.103151577,384903.28553652548,384903.28553652548,411093.48585187085,419315.35556890804,459742.30150004139,459742.30150004139,482306.11496082006,491952.23726003664,535818.1511193862,535818.1511193862,559393.62818998634,570581.50075378583,613758.11840952653,613758.11840952653,638168.16541095031,650931.52871916944,698178.90808958153,698178.90808958153,718656.27774519299,0]
[502,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[503,"CF(-)",null,null,null,null,null,"Управленческие расходы","Постоянные расходы",null,null,null,"руб.",null,null,null,"оплата",null,0,null,null,null,null,225930341.054057,null,null,15000,25000,91666.666666666672,125000,126000,161655.15747578142,168922.96124113153,183475.65412735581,212529.65796082432,233417.39596191485,237892.19856192963,274703.81343454117,335939.89756230317,375526.59987826127,371905.7287100142,418890.78669500712,2045111.2006650872,600023.79362051899,578506.18700285756,659687.04509656841,839538.31766451383,930680.00267827325,867189.25256851013,981985.25569867028,1259521.4778501468,1388658.9443726328,1261914.3805656354,1382445.0148944254,11471420.574621974,1912012.2204239061,1731177.4990923554,1911426.5164702297,2405589.2533679488,2571860.2058783509,2282083.3476779256,2478479.1787066543,3145754.3059193282,3376854.5628608991,2951884.6206057705,3128911.9167704498,31528896.260048646,3887566.5759867528,3439498.9297128771,3720009.8483020468,4495305.2445889972,4572508.8668667804,3886799.3871349283,3959411.2635817053,4970622.3472437859,5263189.8706791336,4480700.8538969541,4555356.3530008551,52539901.927136607,5565552.4127622284,4875962.6297641983,5191643.2467286447,6257904.0508548496,6348502.1678557424,5391090.7924088817,5479676.4321529977,0]
[504,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Аутсорсинг бухгалтерии",null,1,"руб.",null,null,null,"оплата",null,null,null,null,null,null,1098918,null,null,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,16500,16500,16500,16500,16500,16500,16500,16500,16500,16500,16500,16500,18150.000000000004,18150.000000000004,18150.000000000004,18150.000000000004,18150.000000000004,18150.000000000004,18150.000000000004,18150.000000000004,18150.000000000004,18150.000000000004,18150.000000000004,18150.000000000004,19965.000000000007,19965.000000000007,19965.000000000007,19965.000000000007,19965.000000000007,19965.000000000007,19965.000000000007,19965.000000000007,19965.000000000007,19965.000000000007,19965.000000000007,19965.000000000007,21961.500000000007,21961.500000000007,21961.500000000007,21961.500000000007,21961.500000000007,21961.500000000007,21961.500000000007,21961.500000000007,21961.500000000007,21961.500000000007,21961.500000000007,21961.500000000007,0]
[505,"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,86040237.972207353,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1519076.4761370756,0,0,0,0,0,0,0,0,0,0,0,9718975.5582123622,0,0,0,0,0,0,0,0,0,0,0,27738352.672141001,0,0,0,0,0,0,0,0,0,0,0,47063833.26571691,0,0,0,0,0,0,0,0]
[506,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Расходы на ПО и т.п.",null,3,"руб.",null,null,null,"оплата",null,null,null,null,null,null,602300.4375,null,null,0,0,0,0,0,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10500,10500,10500,10500,10500,10500,10500,10500,10500,10500,10500,10500,11025,11025,11025,11025,11025,11025,11025,11025,11025,11025,11025,11025,11576.250000000002,11576.250000000002,11576.250000000002,11576.250000000002,11576.250000000002,11576.250000000002,11576.250000000002,11576.250000000002,11576.250000000002,11576.250000000002,11576.250000000002,11576.250000000002,12155.0625,12155.0625,12155.0625,12155.0625,12155.0625,12155.0625,12155.0625,0]
[507,"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,120776339.34581986,null,null,0,0,0,0,0,18988.490809114744,22922.961241131517,36375.654127355789,58096.324627490947,75317.395961914823,78582.198561929603,107327.14676787448,163029.89756230314,201285.59987826124,188791.39537668083,231339.78669500706,337019.6245280116,400748.02695385221,374350.08700285753,453920.43509656843,623034.97433118045,708808.29267827317,643545.98156851006,746531.57803200348,1016512.5968501467,1143701.3462726325,1003965.3351323018,1118000.2457944253,1485856.6584996092,1630608.2704472393,1442628.2530823553,1620519.3227692295,2098962.4083936154,2257373.5352673507,1965002.9346068252,2144107.1492348872,2800921.4682472278,3029168.6084826891,2585177.8881868268,2752694.7953311396,3411188.038091613,3486736.9203259149,3028207.8461296358,3305266.4935044125,4057546.7483620746,4123242.7999252146,3433735.8218575302,3481031.0427320912,4477587.2986080637,4765977.5738739958,3955640.2359623793,4016371.574501561,4932488.909934042,4990760.6955341958,4285854.335914975,4596480.4825944286,5629044.8181540137,5702794.7008715961,4739823.4081112426,4791342.9324320778,0]
[508,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Расходы на уборку-охрану",null,5,"руб.",null,null,null,"оплата",null,null,null,null,null,null,15755454.404180475,null,null,0,0,66666.666666666672,100000,100000,106666.66666666669,110000.00000000003,110000.00000000003,117333.33333333336,121000.00000000003,121000.00000000003,129066.66666666669,133100.00000000003,133100.00000000003,141973.33333333337,146410.00000000006,146410.00000000006,156170.66666666674,161051.00000000006,161051.00000000006,171787.73333333342,177156.10000000009,177156.10000000009,188966.50666666677,194871.71000000011,194871.71000000011,207863.15733333345,214358.88100000011,214358.88100000011,228649.4730666668,235794.76910000015,235794.76910000015,251514.4203733335,259374.24601000018,259374.24601000018,276665.86241066694,285311.67061100027,285311.67061100027,304332.44865173363,313842.83767210029,313842.83767210029,334765.69351690699,345227.12143931037,345227.12143931037,368242.26286859775,379749.83358324145,379749.83358324145,405066.48915545747,417724.81694156554,417724.81694156554,445573.13807100325,459497.29863572214,459497.29863572214,490130.45187810354,505447.02849929431,505447.02849929431,539143.49706591398,555991.73134922376,555991.73134922376,593057.84677250544,0]
[509,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Эксплуатация объектов недвижимости",null,6,"руб.",null,null,null,"оплата",null,null,null,null,null,null,1657090.8943492665,null,null,0,10000,10000,10000,11000,11000,11000,12100.000000000002,12100.000000000002,12100.000000000002,13310.000000000004,13310.000000000004,13310.000000000004,14641.000000000004,14641.000000000004,14641.000000000004,16105.100000000006,16105.100000000006,16105.100000000006,17715.610000000008,17715.610000000008,17715.610000000008,19487.171000000013,19487.171000000013,19487.171000000013,21435.888100000011,21435.888100000011,21435.888100000011,23579.476910000016,23579.476910000016,23579.476910000016,25937.424601000017,25937.424601000017,25937.424601000017,28531.167061100026,28531.167061100026,28531.167061100026,31384.283767210025,31384.283767210025,31384.283767210025,34522.712143931029,34522.712143931029,34522.712143931029,37974.983358324142,37974.983358324142,37974.983358324142,41772.481694156551,41772.481694156551,41772.481694156551,45949.729863572211,45949.729863572211,45949.729863572211,50544.702849929432,50544.702849929432,50544.702849929432,55599.173134922377,55599.173134922377,55599.173134922377,61159.09044841463,61159.09044841463,0]
[510,"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]
[511,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[512,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[513]
[514,"BS",null,null,null,null,null,"Задолженность перед персоналом",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,707135.69636973739,null,null,467500,467500,467500,467500,481525,481525,481525,481525,495970.75,495970.75,495970.75,495970.75,510849.87250000238,510849.87250000238,510849.87250000238,510849.87250000238,526175.36867500097,526175.36867500097,526175.36867500097,526175.36867500097,541960.62973525375,541960.62973525375,541960.6297352463,541960.6297352463,558219.44862730801,558219.44862730801,558219.44862730801,558219.44862730801,574966.03208611906,574966.03208611906,574966.03208611906,574966.03208611906,592215.01304870844,592215.01304870844,592215.01304870844,592215.01304870844,609981.46344017982,609981.46344017982,609981.46344017982,609981.46344017982,628280.9073433876,628280.9073433876,628280.9073433876,628280.9073433876,647129.33456367254,647129.33456367254,647129.33456367254,647129.33456367254,666543.21460059285,666543.21460059285,666543.21460059285,666543.21460059285,686539.5110386014,686539.5110386014,686539.5110386014,686539.5110386014,707135.69636973739,707135.69636973739,707135.69636973739,707135.69636973739,0]
[515]
[516,"BS",null,null,null,null,null,"Задолженность по соцсборам",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,212140.70891094208,null,null,140250,140250,140250,140250,144457.5,144457.5,144457.5,144457.5,148791.22499999963,148791.22499999963,148791.22499999963,148791.22499999963,153254.96175000072,153254.96175000072,153254.96175000072,153254.96175000072,157852.61060249992,157852.61060249992,157852.61060249992,157852.61060249805,162588.1889205724,162588.1889205724,162588.1889205724,162588.1889205724,167465.8345881924,167465.8345881924,167465.8345881924,167465.8345881924,172489.80962583795,172489.80962583795,172489.80962583795,172489.80962583795,177664.50391461328,177664.50391461328,177664.50391461328,177664.503914617,182994.43903205544,182994.43903205544,182994.43903205544,182994.43903205544,188484.27220302075,188484.27220302075,188484.27220302075,188484.27220302075,194138.80036911368,194138.80036911368,194138.80036911368,194138.80036911368,199962.96438018233,199962.96438018233,199962.96438018233,199962.96438018233,205961.85331159085,205961.85331159085,205961.85331159085,205961.85331159085,212140.70891094208,212140.70891094208,212140.70891094208,212140.70891094208,0]
[517]
[518,"BS",null,null,null,null,null,"Задолженность по управленческим расходам",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,34939965.008440286,null,null,-74400,-74400,-41066.666666666046,-44786.666666667908,-44786.666666664183,-22464.842524215579,458.11871691793203,32927.772844269872,94690.76413843222,170008.16010034271,248590.35866227187,355849.53876348026,518879.43632578105,720165.03620404005,913393.09824739397,1140426.5199424028,-41630.331666657701,363998.02862053178,738348.1156233754,1187746.8674699441,1816150.208467789,2524958.5011460558,3168504.4827145785,3916193.4966674149,4932706.0935175344,6076407.439790152,7086868.4985891208,8199883.5886004195,-33235.311112333089,1604518.2553682439,3047146.5084506087,4662431.4176475517,6769253.6516778283,9026627.1869451515,10991630.121551972,13138886.94473628,15939808.412983499,18968977.021466158,21563665.298673354,24310589.153041027,-16575.481008403003,3480622.8672398999,6508830.7133694962,9808037.7188623026,13877092.037939042,18000334.83786425,21434070.659721822,24921397.567827851,29398984.866435938,34164962.440309934,38134526.836836986,42144217.825805716,12873.470022805035,5018950.7421782091,9304805.0780931786,13894270.945878156,19540163.998315483,25242958.69918707,29982782.107298285,34939965.008440286,0]
[519]
[520,"PL",null,null,null,null,null,"EBITDA",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,6341843033.7433205,null,null,-8660900,-7862906.0633761166,-8043563.0089285709,-8542497.487380987,-7984468.4793075481,-7187649.3068727814,-6861254.3036513198,-6724944.1915550465,-4996842.9490108993,-4499205.4547577593,-3673711.733043734,-2830874.476515945,2533034.960700985,4683213.074239634,4081326.831405323,3847176.9653518796,15835014.704574808,20086278.57888943,18667422.519528694,20396076.281803891,40616179.754274756,44735730.870029554,39398509.717739448,41389246.08480978,74035589.343492448,80462085.276479855,66313188.952890411,64226566.085028812,110164638.57306412,115751138.03381637,97931690.960330427,99136701.071191818,158131173.79587659,160039452.48223138,130932017.77183092,126987651.21379447,206656202.96374637,211279727.18922091,164182626.24300501,149668816.40626514,223781073.39988083,200726651.08258533,163090946.49891818,167608011.61146879,254281221.88296896,234784792.60899341,168543097.06684846,136000954.40913439,253702729.77100211,263581332.87800562,185671875.4853884,151651164.13002825,254225296.93969107,230517772.85111904,179524123.41631758,179518470.47834516,294647868.25384355,271334079.00348902,187613068.9280839,146738843.79599607,0]
[521,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[522,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"промежуточный расчет финпотока",null,-8065277.4933333332,-8737621.365290178,-9138439.8293973226,-9791676.1186285075,-7882746.5592889376,-8588855.2403981313,-8749050.4440217651,-7219327.21277209,-5016034.5483409148,-5074776.2346538156,-7372052.9702609219,-423363.74859395251,5513826.0341046378,7132947.6757919341,-4980343.9471632205,12523832.736477181,21804488.187395841,28400734.659591928,4505359.1119648963,42071064.550817773,51940675.720409602,63581580.242213905,15514616.219810009,81060853.100118577,94700871.075706035,113728775.06351873,24695000.860190019,126432553.50498605,127273210.20119175,166326198.70104766,42497852.572281122,191497418.78867435,188933792.40328231,233847631.11816579,50935207.722189575,251274131.98136008,254717400.8081007,313732813.38262028,52682566.560460091,315900883.78078306,226784811.41341156,330623137.42829156,48370889.222366989,372262014.52666295,291497185.33473241,393903634.90120614,5113646.3961731195,345807701.71614802,334641073.00903583,446554223.29404128,-2858374.6598834991,396341312.7860564,252922718.49832797,427348792.85974228,67602726.835479856,550084992.99558342,473205400.0608623,673632692.91408312,122413661.49874401,788277351.16881156,0]
[523,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"промежуточный расчет НДС к уплате",null,0,0,0,0,0,0,-299263.69985380524,-288992.09928225842,274198.29884323571,477588.63842230197,514358.76196041983,550818.63667629147,2188024.7194913547,2961745.0335253412,2428756.0579198161,2286799.8010119982,5761133.9761339547,7162451.3847805653,6002459.9787781835,6300869.6609280687,11979071.423044994,13950807.111975003,11650149.841465604,11727801.748176906,20671041.91390207,23946755.786885131,18972651.207095794,18215917.864094418,31073777.152801394,34747549.276836909,27507658.029514126,27470895.584423173,44331088.909696311,48450776.044444561,38016472.635824144,36414723.568549998,59043372.120684832,65876442.413587354,50254639.258598685,46773080.870470114,71077144.504273593,74049866.078525797,56590017.294984847,56645755.961109325,84358920.648797989,87963654.010333627,63519288.877915725,54933738.444685876,89806152.115990996,101561659.93357036,72575040.739222214,63371089.949918568,97672033.683130234,102407952.43778747,88426930.737827823,88431326.029111534,133804733.76934952,149508792.3680343,106612559.88849562,141321144.80658704,0]
[524,null,null,null,null,null,null,"АКТИВЫ",null,null,null,null,"руб.",null,null,null,"калькуляция",null,0,null,null,null,null,7106352335.7775402,null,null,-6860606.293333333,-14731144.66139695,-22707332.80407552,-30822190.60692434,-37209507.763713278,-43719911.047058284,-49984015.321546033,-53723820.122054622,-56346772.446424186,-58750887.433713324,-62847406.176124245,-57784771.574416891,-49811740.851717725,-41007359.480028808,-41720222.120496228,-21299705.518257871,917893.87656990439,28404022.345165677,37535867.642787986,88742676.96939379,137533712.2832723,195141931.02331954,213149908.21172905,303939580.70030284,390556697.19814003,489872139.1876964,515849538.12907052,654074206.75940561,763824610.1647861,905634449.24243164,949235842.60176146,1153583212.8459253,1315089292.0918262,1511743047.8615589,1558982765.9766383,1824157078.4338636,2042090005.1213617,2299546083.6400642,2342585633.320323,2670385587.3032107,2839091510.3258362,3090753106.7762356,3127285843.1382895,3502486798.468029,3717464164.4835243,4011434468.6143379,3997039279.4924822,4351055380.8782501,4608426443.1688013,4936540018.3402262,4911251253.3311977,5315477319.3929377,5473209232.689558,5772202196.9828768,5744341576.0168896,6208081378.3526955,6437991189.3334322,6771161340.772953,6726768845.5989609,7106352335.7775402,0]
[525,null,null,null,null,null,null,"АКТИВЫ","Дебиторская задолженность",null,null,null,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[526,null,null,null,null,null,null,"АКТИВЫ","Запасы",null,null,null,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,59744147.951038599,null,null,844671.20000000007,1473215.9000000001,2423420.7000000002,3702750.9000000008,4808421.3000000007,6547340.1000000015,8674132.6000000015,10975653.655600002,13153334.476666668,15365035.778266668,19677716.593266666,23809324.048266664,27382225.993466664,30399645.128696665,38619759.671283334,44810388.299787343,49859680.983928673,53547545.709474161,67128894.411094829,75760592.425015956,83494597.852325231,87044291.351499155,106893476.9774594,118275633.25963524,129084123.12446269,132089426.70024347,161784455.05160049,176471678.14501786,189109549.3809399,190797591.53409892,233136280.86361361,251426574.38237977,268725513.16622549,268103776.79550859,322736208.74142647,344201029.20548308,366198470.16231287,359513802.90110862,428933164.35214114,448546031.15974993,465481202.31310487,442364589.69051719,526579166.34132844,539067541.03366685,558821231.06199479,527790251.38542217,620210923.0418849,631118760.88068104,654877975.66625464,615048391.7559582,723148395.90405643,733685044.59326208,752694970.19314468,704401855.62228227,762361695.05389309,693665754.7801137,604540268.87780356,388249324.86523533,403135869.17164087,59744147.951038599,0]
[527,null,null,null,null,null,null,"АКТИВЫ","Незавершенное производство",null,null,null,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,171925298.76657104,null,null,360000,598538.29722656251,810585.18394531251,1208073.299725,1597832.3022250002,1937365.4592781249,1996255.4289583354,2885264.6863395842,3374864.3880874999,4311412.9722744767,3788625.1470848955,5693834.6790625006,6768162.1419483721,8383921.7361406982,6860044.5581696481,10852899.59643881,11977852.095863372,14537832.564102292,11585430.026917219,18390346.449712187,19485772.038916826,23913524.149551213,18207849.333656073,28282314.188112319,30061111.659318149,36589230.796460092,27149251.73338294,42470061.629409015,43383160.750477016,51926308.250752866,38198817.737800956,60229371.25894773,59833808.227416754,71712445.294145226,51400996.376941323,80251079.957299709,80512537.000552177,96796911.811425805,67989172.738790512,107048457.00375652,103111541.96388865,121316479.68711042,81853767.470970869,128950089.54281807,117035500.84405088,136096803.76056528,87686585.463988781,139920885.73949862,128697812.35143089,151648408.07268095,93693054.314660072,154412248.8510561,137883551.7325964,160228790.17482281,95232533.679571629,166014609.32268524,145649239.91421986,170986434.82026005,95906293.729614258,171925298.76657104,0]
[528,null,null,null,null,null,null,"АКТИВЫ","Авансы выданные",null,null,null,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[529,null,null,null,null,null,null,"АКТИВЫ","Денежные средства",null,null,null,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,6874682889.0599308,null,null,-8065277.4933333332,-16802898.858623512,-25941338.688020833,-35733014.806649342,-43615761.365938276,-52204616.606336407,-60654403.350504369,-67584738.463994205,-72874971.311178356,-78427336.184254467,-86313747.916475803,-87287930.301746055,-83962128.987132758,-79790926.344866171,-87200026.349949211,-76962993.414484024,-60919639.203222141,-39681355.928410776,-41178456.795224063,-5408261.9053343609,34553342.392030247,84184115.52226916,88048581.900613561,157381633.25255525,231411462.41435921,321193481.69099283,326915831.34408712,435132466.98497874,531331900.03336912,662910549.45757985,677900744.0003469,841927267.20459795,986529970.69818401,1171926825.7719052,1184845560.8582706,1399704969.271081,1595378997.9584968,1843235368.9275298,1845663296.2293911,2114791099.1397042,2270498766.0488424,2527072037.3986082,2518852909.3259902,2834469167.8915439,3041607432.5774784,3347547413.4683504,3289141770.9866085,3580015734.2580709,3824850655.1511159,4169843218.5115871,4094409803.1124811,4427380025.9486198,4582630710.7638168,4907571551.1857719,4886747347.2834244,5348401014.249896,5687801680.5414085,6211925581.0874577,6227726682.6977062,6874682889.0599308,0]
[530,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[531,null,null,null,null,null,null,"ПАССИВЫ",null,null,null,null,"руб.",null,null,null,"калькуляция",null,0,null,null,null,null,7106352335.7775393,null,null,-6860606.293333333,-14731144.66139695,-22707332.804075524,-30822190.606924348,-37209507.763713285,-43719911.047058299,-49984015.32154604,-53723820.122054629,-56346772.446424201,-58750887.433713332,-62847406.176124252,-57784771.574416906,-49811740.851717748,-41007359.480028838,-41720222.120496243,-21299705.51825792,917893.87656981358,28404022.345165629,37535867.642787896,88742676.969393685,137533712.28327236,195141931.02331948,213149908.21172905,303939580.70030272,390556697.19814003,489872139.18769634,515849538.1290704,654074206.75940537,763824610.16478586,905634449.2424314,949235842.60176146,1153583212.8459253,1315089292.0918267,1511743047.8615599,1558982765.9766383,1824157078.4338634,2042090005.1213613,2299546083.6400642,2342585633.320323,2670385587.3032103,2839091510.3258352,3090753106.7762361,3127285843.1382904,3502486798.46803,3717464164.4835238,4011434468.6143389,3997039279.4924812,4351055380.8782482,4608426443.1688004,4936540018.3402224,4911251253.3311949,5315477319.3929329,5473209232.6895542,5772202196.9828701,5744341576.0168839,6208081378.3526907,6437991189.3334303,6771161340.7729502,6726768845.5989571,7106352335.7775393,0]
[532,null,null,null,null,null,null,"ПАССИВЫ","Собственный капитал",null,null,null,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,6341843033.7433205,null,null,-8660900,-16523806.063376117,-24567369.072304688,-33109866.559685677,-41094335.038993225,-48281984.34586601,-55143238.649517328,-61868182.841072373,-66865025.790083274,-71364231.244841039,-75037942.977884769,-77868817.454400718,-75335782.493699729,-70652569.419460088,-66571242.588054761,-62724065.622702882,-46889050.918128073,-26802772.339238644,-8135349.8197099492,12260726.462093942,52876906.216368698,97612637.086398244,137011146.80413771,178400392.88894749,252435982.23243994,332898067.50891978,399211256.46181017,463437822.546839,573602461.11990309,689353599.15371943,787285290.11404991,886421991.1852417,1044553164.9811183,1204592617.4633498,1335524635.2351809,1462512286.4489753,1669168489.4127216,1880448216.6019425,2044630842.8449476,2194299659.2512126,2418080732.6510935,2618807383.7336788,2781898330.2325969,2949506341.8440657,3203787563.7270346,3438572356.3360281,3607115453.4028764,3743116407.8120108,3996819137.5830131,4260400470.4610186,4446072345.9464073,4597723510.0764351,4851948807.0161266,5082466579.8672457,5261990703.2835636,5441509173.7619085,5736157042.0157518,6007491121.0192413,6195104189.9473248,6341843033.7433205,0]
[533,null,null,null,null,null,null,"ПАССИВЫ","Авансы полученные",null,null,null,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,620239511.92556095,null,null,0,35519.613749999997,21048.660000000003,203360.69692799996,1723848.3336132767,2089194.063206936,2513921.7900627055,4790603.5033901501,6875607.9470595457,8248733.7875148654,7531206.6913857423,14020951.669678334,18716769.174145766,21703005.831711136,16207831.946959719,30247066.633815423,37429197.362314552,43044244.817913488,32128277.703468338,59022613.707842484,66087843.763913721,76246589.149662793,52982644.320862263,96926929.126372397,107197014.56434393,122467457.79828155,79136894.347477317,145366589.35346341,153005434.59575069,174433882.7425431,115257528.078439,210155847.03926098,211332765.87856817,241966081.40542114,152622386.6752218,277931655.00952041,284516009.5233562,323765525.19013643,195359085.0841465,357404273.8166914,327589849.38796735,372575099.86535764,235513506.0039072,428210715.11596966,386577460.21168756,441403013.14703178,248118887.24213552,450900275.68224525,448235436.40187502,508811373.38210964,285513150.768713,521006716.91906786,469476914.69192123,532708162.35069418,327926021.4673748,595084402.71420479,535273284.00196743,609893975.12254524,341900866.82948589,620239511.92556095,0]
[534,null,null,null,null,null,null,"ПАССИВЫ","Кредиторская задолженность",null,null,null,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,0,null,null,175024.70666666667,122123.186666667,171691.31333333347,325727.5,309074.30000000075,502667.72000000067,646182.32440000027,972723.52653333172,1013356.8342666626,1276728.7131999955,1518417.1213999987,2195241.6227919981,2269953.3482659981,2549203.5028473288,3123823.1336826533,4236109.8196746409,4138024.7628252953,4427919.6318271458,5560647.1573630273,7189457.6241348386,7131282.565163523,7250628.5180190802,8714060.6759212017,11057757.782715976,11228880.042094588,11005082.60974431,13363313.43023324,16641872.474509954,16193581.692705393,15526875.589872479,19476583.039893746,23782719.765963078,23281391.932115555,21947352.43762064,26422157.536460876,31932737.164892197,31989911.379854202,29340443.195079327,35091442.74111557,41721486.950727463,40345820.836243629,34992071.362526417,43938003.60098362,50168172.877950191,48733347.920294762,41873989.924064636,50543031.938397884,57352921.331846714,57435937.207827568,48813785.556347847,59211954.03880024,66951467.81833744,64551391.012825966,57078992.989603996,52470354.794703484,59359711.081572533,49292500.027338028,22472027.127244949,56289205.310117722,0,0]
[535,null,null,null,null,null,null,"ПАССИВЫ","Задолженность по прямым расходам",null,null,null,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,5392623.5999999642,null,null,-81,519,-536.64000000059605,4659.839999999851,7930.7999999995809,13235.759999997914,10470.239999999758,29698.079999998445,35179.319999995176,59378.520000002347,33827.999999999069,84036.480000003241,98549.039999988861,141118.80000000028,74255.519999998622,187947.83999999845,198087.71999997599,271856.03999998048,145168.31999997888,342461.7599999886,344200.8000000082,475430.40000000969,241864.55999997817,556649.0399999842,555938.15999997966,742667.63999996707,368749.19999998063,853706.75999994203,827200.55999989435,1089582.2399998941,543303.59999986738,1229320.3199998885,1169575.3199998885,1544881.6799998581,756468.7199998498,1693625.3999997675,1609379.6399998218,2096081.1599998921,1013756.8799999058,2278336.3199998736,2125369.0799998641,2749220.5200001895,1278464.1599999219,2841682.7999999225,2512349.5199997127,3250514.2799997032,1493576.15999946,3290501.6399995685,2918853.9599996209,3737146.4399997592,1706995.6799999774,3768098.3999996781,3309942.9600002766,4214766.840000391,1934947.2000005841,4234395.000000596,3701999.4000006318,4722324.6000003815,2152867.2000002265,5392623.5999999642,0]
[536,null,null,null,null,null,null,"ПАССИВЫ","Задолженность по управленческим расходам",null,null,null,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,34939965.008440286,null,null,-74400,-74400,-41066.666666666046,-44786.666666667908,-44786.666666664183,-22464.842524215579,458.11871691793203,32927.772844269872,94690.76413843222,170008.16010034271,248590.35866227187,355849.53876348026,518879.43632578105,720165.03620404005,913393.09824739397,1140426.5199424028,-41630.331666657701,363998.02862053178,738348.1156233754,1187746.8674699441,1816150.208467789,2524958.5011460558,3168504.4827145785,3916193.4966674149,4932706.0935175344,6076407.439790152,7086868.4985891208,8199883.5886004195,-33235.311112333089,1604518.2553682439,3047146.5084506087,4662431.4176475517,6769253.6516778283,9026627.1869451515,10991630.121551972,13138886.94473628,15939808.412983499,18968977.021466158,21563665.298673354,24310589.153041027,-16575.481008403003,3480622.8672398999,6508830.7133694962,9808037.7188623026,13877092.037939042,18000334.83786425,21434070.659721822,24921397.567827851,29398984.866435938,34164962.440309934,38134526.836836986,42144217.825805716,12873.470022805035,5018950.7421782091,9304805.0780931786,13894270.945878156,19540163.998315483,25242958.69918707,29982782.107298285,34939965.008440286,0]
[537,null,null,null,null,null,null,"ПАССИВЫ","Задолженность перед персоналом",null,null,null,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,37499251.801704496,null,null,857500,860767.71484375,860767.71484375,892844.49375000002,932517.14583333326,964902.89218749991,968027.98385416658,1085963.3343749996,1158348.0725694452,1286589.5554687502,1286589.5554687502,1489972.390625,1673630.5185694499,1892139.84907813,1892139.84907813,2278244.321343746,2454474.4050847217,2817156.863948442,2817156.8639484346,3403190.5717375055,3603667.740700528,4230224.3973914906,4230224.3973914832,4962356.8965008557,5372680.4566732198,6257066.2013934106,6257066.2013933957,7289879.0031905621,7532720.1984529197,8745871.5389490873,8745871.5389491469,10069054.344979122,10311236.731399983,11983503.645641476,11983503.645641446,13512932.137611717,14207635.338430882,16372075.952357233,16372075.952357233,18316505.002392471,18538834.004483879,21103974.924445868,21103974.924445987,22462239.097213387,22481087.524433553,24751769.318284094,24751769.318284214,25873061.0164873,26649252.846981794,29147176.743692309,29147176.743692309,30315401.13399592,30335397.43043381,32765911.949895203,32765911.949894965,33939012.184172928,33959608.369504064,36571299.196173519,36571299.196173519,37499251.801704496,0]
[538,null,null,null,null,null,null,"ПАССИВЫ","Задолженность по соцсборам",null,null,null,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,66437949.69851321,null,null,842250,848131.88671875,848131.88671875,905870.08875,956243.36250000005,1014537.7059375,1020162.8709374999,1232446.5018750001,1341070.4056249997,1571905.0748437496,1571905.0748437496,1937994.1781249994,2246260.124675001,2639576.9195906254,2639576.919590625,3334564.9696687511,3628790.8761399989,4281619.3020946868,4281619.3020946896,5336479.9761149995,5673660.9886580743,6801462.9707018249,6801462.970701823,8119301.4690986983,8833495.6490708385,10425389.989567157,10425389.989567161,12284453.032802094,12696447.309086107,14880119.721979171,14880119.721979182,17261848.772833187,17671903.596946869,20681984.042581547,20681984.042581547,23434955.328127958,24658771.414015017,28554764.519082539,28554764.519082554,32054736.809146024,32427479.847055875,37044733.502987526,37044733.502987511,39489609.013968788,39495263.542134881,43582490.77106601,43582490.77106601,45600815.827831596,46968840.302666582,51465103.31674514,51465103.316745169,53567907.219291367,53573906.108222656,57948832.243253283,57948832.243253224,60060412.664952807,60066591.520552218,64767635.008557677,64767635.008557737,66437949.69851321,0]
[539,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[540,null,null,null,null,null,null,"Промежуточный баланс-контроль",null,null,null,null,"руб.",null,null,null,"калькуляция",null,0,0,null,null,null,0,null,null,0,0,3.7252902984619141E-9,7.4505805969238281E-9,7.4505805969238281E-9,1.4901161193847656E-8,7.4505805969238281E-9,7.4505805969238281E-9,1.4901161193847656E-8,7.4505805969238281E-9,7.4505805969238281E-9,1.4901161193847656E-8,2.2351741790771484E-8,2.9802322387695313E-8,1.4901161193847656E-8,4.8428773880004883E-8,9.0803951025009155E-8,4.8428773880004883E-8,8.9406967163085938E-8,1.0430812835693359E-7,-5.9604644775390625E-8,5.9604644775390625E-8,0,1.1920928955078125E-7,0,5.9604644775390625E-8,1.1920928955078125E-7,2.384185791015625E-7,2.384185791015625E-7,2.384185791015625E-7,0,0,-4.76837158203125E-7,-9.5367431640625E-7,0,2.384185791015625E-7,4.76837158203125E-7,0,0,4.76837158203125E-7,9.5367431640625E-7,-4.76837158203125E-7,-9.5367431640625E-7,-9.5367431640625E-7,4.76837158203125E-7,-9.5367431640625E-7,9.5367431640625E-7,1.9073486328125E-6,9.5367431640625E-7,3.814697265625E-6,2.86102294921875E-6,4.76837158203125E-6,3.814697265625E-6,6.67572021484375E-6,5.7220458984375E-6,4.76837158203125E-6,1.9073486328125E-6,2.86102294921875E-6,3.814697265625E-6,9.5367431640625E-7,0]
[541]
[542]
[543,null,null,null,null,null,null,"Капзатраты",null,null,null,null,"руб.",null,null,null,"начисление",null,0,null,null,null,null,4219499999.9999995,null,null,35183333.333333336,151183333.33333331,60266666.666666664,48266666.666666672,47850000,29850000,31433333.333333332,115933333.33333334,70016666.666666672,65016666.666666664,36100000,13600000,38283333.333333328,161783333.33333331,69366666.666666672,53866666.666666672,53450000,35450000,37033333.333333336,121533333.33333334,75616666.666666657,70616666.666666657,41700000,19200000,43883333.333333336,167383333.33333331,74966666.666666657,59466666.666666664,59050000,41050000,42633333.333333336,127133333.33333333,81216666.666666657,76216666.666666657,47300000,24800000,49483333.333333328,172983333.33333331,80566666.666666672,65066666.666666672,64650000,46650000,48233333.333333328,132733333.33333333,86816666.666666657,81816666.666666657,52900000,30400000,55083333.333333328,178583333.33333331,86166666.666666657,70666666.666666657,70250000,52250000,53833333.333333328,138333333.33333331,92416666.666666672,87416666.666666672,58500000,36000000,0]
[544,null,null,null,null,null,null,"Капзатраты","Капзатраты разовые амортизируемые",null,null,null,"руб.",null,null,null,"начисление",null,0,null,null,null,null,11000000,null,null,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]
[545,"ндс(-)",null,"*",null,null,null,"Капзатраты","Капзатраты разовые амортизируемые","Юридические расходы",null,1,"руб.",null,null,null,"начисление",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]
[546,"ндс(-)",null,"*",null,null,null,"Капзатраты","Капзатраты разовые амортизируемые","Градостроительное планирование",null,2,"руб.",null,null,null,"начисление",null,null,null,null,null,null,10000000,null,null,10000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[547,"ндс(-)",null,"*",null,null,null,"Капзатраты","Капзатраты разовые амортизируемые","Разовые капзатраты - 3",null,3,"руб.",null,null,null,"начисление",null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[548,"ндс(-)",null,"*",null,null,null,"Капзатраты","Капзатраты разовые амортизируемые","Разовые капзатраты - 4",null,4,"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]
[549,"ндс(-)",null,"*",null,null,null,"Капзатраты","Капзатраты разовые амортизируемые","Разовые капзатраты - 5",null,5,"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]
[550,"ндс(-)",null,"*",null,null,null,"Капзатраты","Капзатраты разовые амортизируемые","Разовые капзатраты - 6",null,6,"руб.",null,null,null,"начисление",null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[551,"ндс(-)",null,"*",null,null,null,"Капзатраты","Капзатраты разовые амортизируемые","Разовые капзатраты - 7",null,7,"руб.",null,null,null,"начисление",null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[552,"ндс(-)",null,"*",null,null,null,"Капзатраты","Капзатраты разовые амортизируемые","Разовые капзатраты - 8",null,8,"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]
[553,"ндс(-)",null,"*",null,null,null,"Капзатраты","Капзатраты разовые амортизируемые","Разовые капзатраты - 9",null,9,"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]
[554,"ндс(-)",null,"*",null,null,null,"Капзатраты","Капзатраты разовые амортизируемые","Разовые капзатраты - 10",null,10,"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]
[555,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[556,null,null,null,null,null,null,"Капзатраты","Капзатраты переменные амортизируемые",null,null,null,"руб.",null,null,null,"начисление",null,0,null,null,null,null,1700000000,null,null,22000000,60000000,58000000,30000000,0,0,22000000,60000000,58000000,30000000,0,0,22000000,60000000,58000000,30000000,0,0,22000000,60000000,58000000,30000000,0,0,22000000,60000000,58000000,30000000,0,0,22000000,60000000,58000000,30000000,0,0,22000000,60000000,58000000,30000000,0,0,22000000,60000000,58000000,30000000,0,0,22000000,60000000,58000000,30000000,0,0,22000000,60000000,58000000,30000000,0,0,0]
[557,"ндс(-)",null,"*",null,null,null,"Капзатраты","Капзатраты переменные амортизируемые","Приобретение зданий/сооружений",null,1,"руб.",null,null,null,"начисление",null,null,null,null,null,null,100000000,null,null,2000000,5000000,3000000,0,0,0,2000000,5000000,3000000,0,0,0,2000000,5000000,3000000,0,0,0,2000000,5000000,3000000,0,0,0,2000000,5000000,3000000,0,0,0,2000000,5000000,3000000,0,0,0,2000000,5000000,3000000,0,0,0,2000000,5000000,3000000,0,0,0,2000000,5000000,3000000,0,0,0,2000000,5000000,3000000,0,0,0,0]
[558,"ндс(-)",null,"*",null,null,null,"Капзатраты","Капзатраты переменные амортизируемые","Строительство зданий/сооружений",null,2,"руб.",null,null,null,"начисление",null,null,null,null,null,null,500000000,null,null,0,25000000,25000000,0,0,0,0,25000000,25000000,0,0,0,0,25000000,25000000,0,0,0,0,25000000,25000000,0,0,0,0,25000000,25000000,0,0,0,0,25000000,25000000,0,0,0,0,25000000,25000000,0,0,0,0,25000000,25000000,0,0,0,0,25000000,25000000,0,0,0,0,25000000,25000000,0,0,0,0]
[559,"ндс(-)",null,"*",null,null,null,"Капзатраты","Капзатраты переменные амортизируемые","Ремонтные работы",null,3,"руб.",null,null,null,"начисление",null,null,null,null,null,null,300000000,null,null,0,15000000,15000000,0,0,0,0,15000000,15000000,0,0,0,0,15000000,15000000,0,0,0,0,15000000,15000000,0,0,0,0,15000000,15000000,0,0,0,0,15000000,15000000,0,0,0,0,15000000,15000000,0,0,0,0,15000000,15000000,0,0,0,0,15000000,15000000,0,0,0,0,15000000,15000000,0,0,0,0]
[560,"ндс(-)",null,"*",null,null,null,"Капзатраты","Капзатраты переменные амортизируемые","Оборудование",null,4,"руб.",null,null,null,"начисление",null,null,null,null,null,null,200000000,null,null,0,10000000,10000000,0,0,0,0,10000000,10000000,0,0,0,0,10000000,10000000,0,0,0,0,10000000,10000000,0,0,0,0,10000000,10000000,0,0,0,0,10000000,10000000,0,0,0,0,10000000,10000000,0,0,0,0,10000000,10000000,0,0,0,0,10000000,10000000,0,0,0,0,10000000,10000000,0,0,0,0]
[561,"ндс(-)",null,"*",null,null,null,"Капзатраты","Капзатраты переменные амортизируемые","инфраструктурные объеты типа - 1",null,5,"руб.",null,null,null,"начисление",null,null,null,null,null,null,100000000,null,null,0,5000000,5000000,0,0,0,0,5000000,5000000,0,0,0,0,5000000,5000000,0,0,0,0,5000000,5000000,0,0,0,0,5000000,5000000,0,0,0,0,5000000,5000000,0,0,0,0,5000000,5000000,0,0,0,0,5000000,5000000,0,0,0,0,5000000,5000000,0,0,0,0,5000000,5000000,0,0,0,0]
[562,"ндс(-)",null,"*",null,null,null,"Капзатраты","Капзатраты переменные амортизируемые","инфраструктурные объеты типа - 2",null,6,"руб.",null,null,null,"начисление",null,null,null,null,null,null,100000000,null,null,0,0,0,10000000,0,0,0,0,0,10000000,0,0,0,0,0,10000000,0,0,0,0,0,10000000,0,0,0,0,0,10000000,0,0,0,0,0,10000000,0,0,0,0,0,10000000,0,0,0,0,0,10000000,0,0,0,0,0,10000000,0,0,0,0,0,10000000,0,0,0]
[563,"ндс(-)",null,"*",null,null,null,"Капзатраты","Капзатраты переменные амортизируемые","инфраструктурные объеты типа - 3",null,7,"руб.",null,null,null,"начисление",null,null,null,null,null,null,100000000,null,null,0,0,0,10000000,0,0,0,0,0,10000000,0,0,0,0,0,10000000,0,0,0,0,0,10000000,0,0,0,0,0,10000000,0,0,0,0,0,10000000,0,0,0,0,0,10000000,0,0,0,0,0,10000000,0,0,0,0,0,10000000,0,0,0,0,0,10000000,0,0,0]
[564,"ндс(-)",null,"*",null,null,null,"Капзатраты","Капзатраты переменные амортизируемые","инфраструктурные объеты типа - 4",null,8,"руб.",null,null,null,"начисление",null,null,null,null,null,null,100000000,null,null,0,0,0,10000000,0,0,0,0,0,10000000,0,0,0,0,0,10000000,0,0,0,0,0,10000000,0,0,0,0,0,10000000,0,0,0,0,0,10000000,0,0,0,0,0,10000000,0,0,0,0,0,10000000,0,0,0,0,0,10000000,0,0,0,0,0,10000000,0,0,0]
[565,"ндс(-)",null,"*",null,null,null,"Капзатраты","Капзатраты переменные амортизируемые","инфраструктурные объеты типа - 5",null,9,"руб.",null,null,null,"начисление",null,null,null,null,null,null,100000000,null,null,10000000,0,0,0,0,0,10000000,0,0,0,0,0,10000000,0,0,0,0,0,10000000,0,0,0,0,0,10000000,0,0,0,0,0,10000000,0,0,0,0,0,10000000,0,0,0,0,0,10000000,0,0,0,0,0,10000000,0,0,0,0,0,10000000,0,0,0,0,0,0]
[566,"ндс(-)",null,"*",null,null,null,"Капзатраты","Капзатраты переменные амортизируемые","инфраструктурные объеты типа - 6",null,10,"руб.",null,null,null,"начисление",null,null,null,null,null,null,100000000,null,null,10000000,0,0,0,0,0,10000000,0,0,0,0,0,10000000,0,0,0,0,0,10000000,0,0,0,0,0,10000000,0,0,0,0,0,10000000,0,0,0,0,0,10000000,0,0,0,0,0,10000000,0,0,0,0,0,10000000,0,0,0,0,0,10000000,0,0,0,0,0,0]
[567,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[568,null,null,null,null,null,null,"Капзатраты","Капзатраты на ЗУ и открытие",null,null,null,"руб.",null,null,null,"начисление",null,0,null,null,null,null,2508500000,null,null,2183333.333333333,91183333.333333328,2266666.6666666665,18266666.666666668,47850000,29850000,9433333.3333333321,55933333.333333336,12016666.666666668,35016666.666666664,36100000,13600000,16283333.333333332,101783333.33333333,11366666.666666668,23866666.666666668,53450000,35450000,15033333.333333334,61533333.333333336,17616666.666666664,40616666.666666664,41700000,19200000,21883333.333333336,107383333.33333333,16966666.666666664,29466666.666666664,59050000,41050000,20633333.333333336,67133333.333333328,23216666.666666664,46216666.666666664,47300000,24800000,27483333.333333332,112983333.33333333,22566666.666666668,35066666.666666672,64650000,46650000,26233333.333333332,72733333.333333328,28816666.666666664,51816666.666666664,52900000,30400000,33083333.333333332,118583333.33333333,28166666.666666664,40666666.666666664,70250000,52250000,31833333.333333332,78333333.333333328,34416666.666666672,57416666.666666672,58500000,36000000,0]
[569,"ндс(-)",null,"*",null,null,null,"Капзатраты","Капзатраты на ЗУ и открытие","Расходы на маркетинг открытия",null,1,"руб.",null,null,null,"начисление",null,null,null,null,null,null,433000000,null,null,0,0,0,10500000,24500000,1500000,5000000,6500000,7000000,4500000,10500000,3000000,8500000,5000000,3500000,10500000,24500000,1500000,5000000,6500000,7000000,4500000,10500000,3000000,8500000,5000000,3500000,10500000,24500000,1500000,5000000,6500000,7000000,4500000,10500000,3000000,8500000,5000000,3500000,10500000,24500000,1500000,5000000,6500000,7000000,4500000,10500000,3000000,8500000,5000000,3500000,10500000,24500000,1500000,5000000,6500000,7000000,4500000,10500000,3000000,0]
[570,"ндс(-)",null,"*",null,null,null,"Капзатраты","Капзатраты на ЗУ и открытие","Приобретение ЗУ",null,2,"руб.",null,null,null,"начисление",null,null,null,null,null,null,1170000000,null,null,0,89000000,0,5000000,20000000,25000000,0,45000000,0,25000000,20000000,5000000,0,89000000,0,5000000,20000000,25000000,0,45000000,0,25000000,20000000,5000000,0,89000000,0,5000000,20000000,25000000,0,45000000,0,25000000,20000000,5000000,0,89000000,0,5000000,20000000,25000000,0,45000000,0,25000000,20000000,5000000,0,89000000,0,5000000,20000000,25000000,0,45000000,0,25000000,20000000,5000000,0]
[571,"ндс(-)",null,"*",null,null,null,"Капзатраты","Капзатраты на ЗУ и открытие","Расходы на аренду ЗУ",null,3,"руб.",null,null,null,"начисление",null,null,null,null,null,null,905500000,null,null,2183333.333333333,2183333.333333333,2266666.6666666665,2766666.6666666665,3350000,3350000,4433333.333333333,4433333.333333333,5016666.666666667,5516666.666666667,5600000,5600000,7783333.333333333,7783333.333333333,7866666.666666667,8366666.666666667,8950000,8950000,10033333.333333334,10033333.333333334,10616666.666666666,11116666.666666666,11200000,11200000,13383333.333333334,13383333.333333334,13466666.666666666,13966666.666666666,14550000,14550000,15633333.333333334,15633333.333333334,16216666.666666666,16716666.666666666,16800000,16800000,18983333.333333332,18983333.333333332,19066666.666666668,19566666.666666668,20150000,20150000,21233333.333333332,21233333.333333332,21816666.666666664,22316666.666666664,22400000,22400000,24583333.333333332,24583333.333333332,24666666.666666664,25166666.666666664,25750000,25750000,26833333.333333332,26833333.333333332,27416666.666666668,27916666.666666668,28000000,28000000,0]
[572,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[573,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[574]
[575,"BS(+)",null,null,null,null,null,"Капзатраты",null,null,null,null,"руб.",null,null,null,"начисление",null,0,null,null,null,null,3578350000,null,null,35183333.333333336,151183333.33333331,60266666.666666664,48266666.666666672,47850000,29850000,26194444.444444448,96611111.111111104,58347222.222222224,54180555.55555556,30083333.333333336,11333333.333333334,31902777.77777778,134819444.44444445,57805555.55555556,44888888.888888896,44541666.666666672,29541666.666666672,30861111.111111116,101277777.77777778,63013888.888888896,58847222.222222224,34750000,16000000,36569444.444444448,139486111.1111111,62472222.222222224,49555555.555555552,49208333.333333336,34208333.333333336,35527777.777777776,105944444.44444445,67680555.555555552,63513888.888888896,39416666.666666672,20666666.666666668,41236111.111111112,144152777.77777779,67138888.888888896,54222222.222222224,53875000,38875000,40194444.444444448,110611111.1111111,72347222.222222224,68180555.555555552,44083333.333333336,25333333.333333336,45902777.777777784,148819444.44444445,71805555.555555552,58888888.888888888,58541666.666666672,43541666.666666672,44861111.111111119,115277777.77777778,77013888.888888896,72847222.222222224,48750000,30000000.000000004,0]
[576,"BS(+)",null,null,null,null,null,"Капзатраты","Капзатраты разовые амортизируемые",null,null,null,"руб.",null,null,null,"начисление",null,0,null,null,null,null,11000000,null,null,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]
[577,"BS(+)",null,null,null,null,null,"Капзатраты","Капзатраты разовые амортизируемые","Юридические расходы",null,1,"руб.",null,null,null,"начисление",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]
[578,"BS(+)",null,null,null,null,null,"Капзатраты","Капзатраты разовые амортизируемые","Градостроительное планирование",null,2,"руб.",null,null,null,"начисление",null,null,null,null,null,null,10000000,null,null,10000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[579,"BS(+)",null,null,null,null,null,"Капзатраты","Капзатраты разовые амортизируемые","Разовые капзатраты - 3",null,3,"руб.",null,null,null,"начисление",null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[580,"BS(+)",null,null,null,null,null,"Капзатраты","Капзатраты разовые амортизируемые","Разовые капзатраты - 4",null,4,"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]
[581,"BS(+)",null,null,null,null,null,"Капзатраты","Капзатраты разовые амортизируемые","Разовые капзатраты - 5",null,5,"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]
[582,"BS(+)",null,null,null,null,null,"Капзатраты","Капзатраты разовые амортизируемые","Разовые капзатраты - 6",null,6,"руб.",null,null,null,"начисление",null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[583,"BS(+)",null,null,null,null,null,"Капзатраты","Капзатраты разовые амортизируемые","Разовые капзатраты - 7",null,7,"руб.",null,null,null,"начисление",null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[584,"BS(+)",null,null,null,null,null,"Капзатраты","Капзатраты разовые амортизируемые","Разовые капзатраты - 8",null,8,"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]
[585,"BS(+)",null,null,null,null,null,"Капзатраты","Капзатраты разовые амортизируемые","Разовые капзатраты - 9",null,9,"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]
[586,"BS(+)",null,null,null,null,null,"Капзатраты","Капзатраты разовые амортизируемые","Разовые капзатраты - 10",null,10,"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]
[587,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[588,"BS(+)",null,null,null,null,null,"Капзатраты","Капзатраты переменные амортизируемые",null,null,null,"руб.",null,null,null,"начисление",null,0,null,null,null,null,1444999999.9999998,null,null,22000000,60000000,58000000,30000000,0,0,18333333.333333336,50000000,48333333.333333336,25000000,0,0,18333333.333333336,50000000,48333333.333333336,25000000,0,0,18333333.333333336,50000000,48333333.333333336,25000000,0,0,18333333.333333336,50000000,48333333.333333336,25000000,0,0,18333333.333333336,50000000,48333333.333333336,25000000,0,0,18333333.333333336,50000000,48333333.333333336,25000000,0,0,18333333.333333336,50000000,48333333.333333336,25000000,0,0,18333333.333333336,50000000,48333333.333333336,25000000,0,0,18333333.333333336,50000000,48333333.333333336,25000000,0,0,0]
[589,"BS(+)",null,null,null,null,null,"Капзатраты","Капзатраты переменные амортизируемые","Приобретение зданий/сооружений",null,1,"руб.",null,null,null,"начисление",null,null,null,null,null,null,85000000,null,null,2000000,5000000,3000000,0,0,0,1666666.6666666667,4166666.666666667,2500000,0,0,0,1666666.6666666667,4166666.666666667,2500000,0,0,0,1666666.6666666667,4166666.666666667,2500000,0,0,0,1666666.6666666667,4166666.666666667,2500000,0,0,0,1666666.6666666667,4166666.666666667,2500000,0,0,0,1666666.6666666667,4166666.666666667,2500000,0,0,0,1666666.6666666667,4166666.666666667,2500000,0,0,0,1666666.6666666667,4166666.666666667,2500000,0,0,0,1666666.6666666667,4166666.666666667,2500000,0,0,0,0]
[590,"BS(+)",null,null,null,null,null,"Капзатраты","Капзатраты переменные амортизируемые","Строительство зданий/сооружений",null,2,"руб.",null,null,null,"начисление",null,null,null,null,null,null,424999999.99999994,null,null,0,25000000,25000000,0,0,0,0,20833333.333333336,20833333.333333336,0,0,0,0,20833333.333333336,20833333.333333336,0,0,0,0,20833333.333333336,20833333.333333336,0,0,0,0,20833333.333333336,20833333.333333336,0,0,0,0,20833333.333333336,20833333.333333336,0,0,0,0,20833333.333333336,20833333.333333336,0,0,0,0,20833333.333333336,20833333.333333336,0,0,0,0,20833333.333333336,20833333.333333336,0,0,0,0,20833333.333333336,20833333.333333336,0,0,0,0]
[591,"BS(+)",null,null,null,null,null,"Капзатраты","Капзатраты переменные амортизируемые","Ремонтные работы",null,3,"руб.",null,null,null,"начисление",null,null,null,null,null,null,255000000,null,null,0,15000000,15000000,0,0,0,0,12500000,12500000,0,0,0,0,12500000,12500000,0,0,0,0,12500000,12500000,0,0,0,0,12500000,12500000,0,0,0,0,12500000,12500000,0,0,0,0,12500000,12500000,0,0,0,0,12500000,12500000,0,0,0,0,12500000,12500000,0,0,0,0,12500000,12500000,0,0,0,0]
[592,"BS(+)",null,null,null,null,null,"Капзатраты","Капзатраты переменные амортизируемые","Оборудование",null,4,"руб.",null,null,null,"начисление",null,null,null,null,null,null,170000000.00000003,null,null,0,10000000,10000000,0,0,0,0,8333333.333333334,8333333.333333334,0,0,0,0,8333333.333333334,8333333.333333334,0,0,0,0,8333333.333333334,8333333.333333334,0,0,0,0,8333333.333333334,8333333.333333334,0,0,0,0,8333333.333333334,8333333.333333334,0,0,0,0,8333333.333333334,8333333.333333334,0,0,0,0,8333333.333333334,8333333.333333334,0,0,0,0,8333333.333333334,8333333.333333334,0,0,0,0,8333333.333333334,8333333.333333334,0,0,0,0]
[593,"BS(+)",null,null,null,null,null,"Капзатраты","Капзатраты переменные амортизируемые","инфраструктурные объеты типа - 1",null,5,"руб.",null,null,null,"начисление",null,null,null,null,null,null,85000000.000000015,null,null,0,5000000,5000000,0,0,0,0,4166666.666666667,4166666.666666667,0,0,0,0,4166666.666666667,4166666.666666667,0,0,0,0,4166666.666666667,4166666.666666667,0,0,0,0,4166666.666666667,4166666.666666667,0,0,0,0,4166666.666666667,4166666.666666667,0,0,0,0,4166666.666666667,4166666.666666667,0,0,0,0,4166666.666666667,4166666.666666667,0,0,0,0,4166666.666666667,4166666.666666667,0,0,0,0,4166666.666666667,4166666.666666667,0,0,0,0]
[594,"BS(+)",null,null,null,null,null,"Капзатраты","Капзатраты переменные амортизируемые","инфраструктурные объеты типа - 2",null,6,"руб.",null,null,null,"начисление",null,null,null,null,null,null,85000000,null,null,0,0,0,10000000,0,0,0,0,0,8333333.333333334,0,0,0,0,0,8333333.333333334,0,0,0,0,0,8333333.333333334,0,0,0,0,0,8333333.333333334,0,0,0,0,0,8333333.333333334,0,0,0,0,0,8333333.333333334,0,0,0,0,0,8333333.333333334,0,0,0,0,0,8333333.333333334,0,0,0,0,0,8333333.333333334,0,0,0]
[595,"BS(+)",null,null,null,null,null,"Капзатраты","Капзатраты переменные амортизируемые","инфраструктурные объеты типа - 3",null,7,"руб.",null,null,null,"начисление",null,null,null,null,null,null,85000000,null,null,0,0,0,10000000,0,0,0,0,0,8333333.333333334,0,0,0,0,0,8333333.333333334,0,0,0,0,0,8333333.333333334,0,0,0,0,0,8333333.333333334,0,0,0,0,0,8333333.333333334,0,0,0,0,0,8333333.333333334,0,0,0,0,0,8333333.333333334,0,0,0,0,0,8333333.333333334,0,0,0,0,0,8333333.333333334,0,0,0]
[596,"BS(+)",null,null,null,null,null,"Капзатраты","Капзатраты переменные амортизируемые","инфраструктурные объеты типа - 4",null,8,"руб.",null,null,null,"начисление",null,null,null,null,null,null,85000000,null,null,0,0,0,10000000,0,0,0,0,0,8333333.333333334,0,0,0,0,0,8333333.333333334,0,0,0,0,0,8333333.333333334,0,0,0,0,0,8333333.333333334,0,0,0,0,0,8333333.333333334,0,0,0,0,0,8333333.333333334,0,0,0,0,0,8333333.333333334,0,0,0,0,0,8333333.333333334,0,0,0,0,0,8333333.333333334,0,0,0]
[597,"BS(+)",null,null,null,null,null,"Капзатраты","Капзатраты переменные амортизируемые","инфраструктурные объеты типа - 5",null,9,"руб.",null,null,null,"начисление",null,null,null,null,null,null,85000000,null,null,10000000,0,0,0,0,0,8333333.333333334,0,0,0,0,0,8333333.333333334,0,0,0,0,0,8333333.333333334,0,0,0,0,0,8333333.333333334,0,0,0,0,0,8333333.333333334,0,0,0,0,0,8333333.333333334,0,0,0,0,0,8333333.333333334,0,0,0,0,0,8333333.333333334,0,0,0,0,0,8333333.333333334,0,0,0,0,0,0]
[598,"BS(+)",null,null,null,null,null,"Капзатраты","Капзатраты переменные амортизируемые","инфраструктурные объеты типа - 6",null,10,"руб.",null,null,null,"начисление",null,null,null,null,null,null,85000000,null,null,10000000,0,0,0,0,0,8333333.333333334,0,0,0,0,0,8333333.333333334,0,0,0,0,0,8333333.333333334,0,0,0,0,0,8333333.333333334,0,0,0,0,0,8333333.333333334,0,0,0,0,0,8333333.333333334,0,0,0,0,0,8333333.333333334,0,0,0,0,0,8333333.333333334,0,0,0,0,0,8333333.333333334,0,0,0,0,0,0]
[599,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[600,"BS(+)",null,null,null,null,null,"Капзатраты","Капзатраты на ЗУ и открытие",null,null,null,"руб.",null,null,null,"начисление",null,0,null,null,null,null,2122350000.0000002,null,null,2183333.333333333,91183333.333333328,2266666.6666666665,18266666.666666668,47850000,29850000,7861111.1111111119,46611111.111111112,10013888.88888889,29180555.55555556,30083333.333333336,11333333.333333334,13569444.444444444,84819444.444444448,9472222.2222222239,19888888.888888892,44541666.666666672,29541666.666666672,12527777.77777778,51277777.777777776,14680555.555555556,33847222.222222224,34750000,16000000,18236111.111111112,89486111.111111119,14138888.888888888,24555555.555555556,49208333.333333336,34208333.333333336,17194444.444444444,55944444.44444444,19347222.222222224,38513888.888888896,39416666.666666672,20666666.666666668,22902777.777777776,94152777.777777791,18805555.555555556,29222222.222222224,53875000,38875000,21861111.111111112,60611111.111111104,24013888.888888888,43180555.555555552,44083333.333333336,25333333.333333336,27569444.444444448,98819444.444444448,23472222.222222224,33888888.888888888,58541666.666666672,43541666.666666672,26527777.77777778,65277777.777777776,28680555.55555556,47847222.222222224,48750000,30000000.000000004,0]
[601,"BS(+)",null,null,null,null,null,"Капзатраты","Капзатраты на ЗУ и открытие","Расходы на маркетинг открытия",null,1,"руб.",null,null,null,"начисление",null,null,null,null,null,null,366916666.66666669,null,null,0,0,0,10500000,24500000,1500000,4166666.666666667,5416666.666666667,5833333.333333334,3750000,8750000,2500000,7083333.333333334,4166666.666666667,2916666.666666667,8750000,20416666.666666668,1250000,4166666.666666667,5416666.666666667,5833333.333333334,3750000,8750000,2500000,7083333.333333334,4166666.666666667,2916666.666666667,8750000,20416666.666666668,1250000,4166666.666666667,5416666.666666667,5833333.333333334,3750000,8750000,2500000,7083333.333333334,4166666.666666667,2916666.666666667,8750000,20416666.666666668,1250000,4166666.666666667,5416666.666666667,5833333.333333334,3750000,8750000,2500000,7083333.333333334,4166666.666666667,2916666.666666667,8750000,20416666.666666668,1250000,4166666.666666667,5416666.666666667,5833333.333333334,3750000,8750000,2500000,0]
[602,"BS(+)",null,null,null,null,null,"Капзатраты","Капзатраты на ЗУ и открытие","Приобретение ЗУ",null,2,"руб.",null,null,null,"начисление",null,null,null,null,null,null,998166666.66666639,null,null,0,89000000,0,5000000,20000000,25000000,0,37500000,0,20833333.333333336,16666666.666666668,4166666.666666667,0,74166666.666666672,0,4166666.666666667,16666666.666666668,20833333.333333336,0,37500000,0,20833333.333333336,16666666.666666668,4166666.666666667,0,74166666.666666672,0,4166666.666666667,16666666.666666668,20833333.333333336,0,37500000,0,20833333.333333336,16666666.666666668,4166666.666666667,0,74166666.666666672,0,4166666.666666667,16666666.666666668,20833333.333333336,0,37500000,0,20833333.333333336,16666666.666666668,4166666.666666667,0,74166666.666666672,0,4166666.666666667,16666666.666666668,20833333.333333336,0,37500000,0,20833333.333333336,16666666.666666668,4166666.666666667,0]
[603,"BS(+)",null,null,null,null,null,"Капзатраты","Капзатраты на ЗУ и открытие","Расходы на аренду ЗУ",null,3,"руб.",null,null,null,"начисление",null,null,null,null,null,null,757266666.66666687,null,null,2183333.333333333,2183333.333333333,2266666.6666666665,2766666.6666666665,3350000,3350000,3694444.4444444445,3694444.4444444445,4180555.555555556,4597222.2222222229,4666666.666666667,4666666.666666667,6486111.111111111,6486111.111111111,6555555.555555556,6972222.2222222229,7458333.333333334,7458333.333333334,8361111.1111111119,8361111.1111111119,8847222.222222222,9263888.8888888881,9333333.333333334,9333333.333333334,11152777.777777778,11152777.777777778,11222222.222222222,11638888.888888888,12125000,12125000,13027777.777777778,13027777.777777778,13513888.888888888,13930555.555555556,14000000,14000000,15819444.444444444,15819444.444444444,15888888.88888889,16305555.555555558,16791666.666666668,16791666.666666668,17694444.444444444,17694444.444444444,18180555.555555556,18597222.22222222,18666666.666666668,18666666.666666668,20486111.111111112,20486111.111111112,20555555.555555556,20972222.22222222,21458333.333333336,21458333.333333336,22361111.111111112,22361111.111111112,22847222.222222224,23263888.888888892,23333333.333333336,23333333.333333336,0]
[604,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[605,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[606]
[607,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,641149999.99999976,null,null,0,0,0,0,0,0,5238888.8888888843,19322222.222222239,11669444.444444448,10836111.111111104,6016666.6666666642,2266666.666666666,6380555.5555555485,26963888.888888866,11561111.111111112,8977777.7777777761,8908333.3333333284,5908333.3333333284,6172222.2222222202,20255555.555555567,12602777.777777761,11769444.444444433,6950000,3200000,7313888.8888888881,27897222.222222209,12494444.444444433,9911111.1111111119,9841666.6666666642,6841666.6666666642,7105555.5555555597,21188888.888888881,13536111.111111104,12702777.777777761,7883333.3333333284,4133333.3333333321,8247222.2222222164,28830555.555555522,13427777.777777776,10844444.444444448,10775000,7775000,8038888.8888888806,22122222.222222224,14469444.444444433,13636111.111111104,8816666.6666666642,5066666.6666666642,9180555.5555555448,29763888.888888866,14361111.111111104,11777777.777777769,11708333.333333328,8708333.3333333284,8972222.222222209,23055555.555555537,15402777.777777776,14569444.444444448,9750000,5999999.9999999963,0]
[608]
[609,"CF(-)",null,null,null,null,null,"Капзатраты",null,null,null,null,"руб.",null,null,null,"оплата",null,0,null,null,null,null,4212466666.666666,null,null,34746666.666666664,151186111.1111111,60263888.888888888,46419444.444444448,45380555.55555556,33719444.44444444,30597222.222222224,115702777.77777778,69813888.888888896,65319444.44444444,35080555.555555552,14922777.77777778,36857222.222222224,162369444.44444442,69613888.888888896,52602777.777777776,50980555.55555556,39319444.44444444,36197222.222222224,121302777.77777778,75413888.888888896,70919444.444444448,40680555.555555552,20522777.777777776,42457222.222222224,167969444.44444445,75213888.888888896,58202777.777777776,56580555.55555556,44919444.44444444,41797222.222222224,126902777.77777778,81013888.888888896,76519444.444444448,46280555.555555552,26122777.777777776,48057222.222222224,173569444.44444445,80813888.888888881,63802777.777777776,62180555.555555567,50519444.44444444,47397222.222222224,132502777.77777778,86613888.888888896,82119444.444444448,51880555.555555552,31722777.77777778,53657222.222222216,179169444.44444445,86413888.888888881,69402777.777777776,67780555.555555552,56119444.44444444,52997222.222222224,138102777.77777779,92213888.888888896,87719444.444444448,57480555.555555552,36316666.666666672,0]
[610,"CF(-)",null,null,null,null,null,"Капзатраты","Капзатраты разовые амортизируемые",null,null,null,"руб.",null,null,null,"оплата",null,null,null,null,null,null,11000000,null,null,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]
[611,"CF(-)",null,null,null,null,null,"Капзатраты","Капзатраты переменные амортизируемые",null,null,null,"руб.",null,null,null,"оплата",null,null,null,null,null,null,1700000000,null,null,22000000,60000000,58000000,30000000,0,0,22000000,60000000,58000000,30000000,0,0,22000000,60000000,58000000,30000000,0,0,22000000,60000000,58000000,30000000,0,0,22000000,60000000,58000000,30000000,0,0,22000000,60000000,58000000,30000000,0,0,22000000,60000000,58000000,30000000,0,0,22000000,60000000,58000000,30000000,0,0,22000000,60000000,58000000,30000000,0,0,22000000,60000000,58000000,30000000,0,0,0]
[612,"CF(-)",null,null,null,null,null,"Капзатраты","Капзатраты на ЗУ и открытие",null,null,null,"руб.",null,null,null,"оплата",null,0,null,null,null,null,2501466666.666666,null,null,1746666.6666666667,91186111.111111104,2263888.8888888885,16419444.444444444,45380555.55555556,33719444.44444444,8597222.2222222239,55702777.777777776,11813888.888888888,35319444.44444444,35080555.555555552,14922777.77777778,14857222.222222222,102369444.44444443,11613888.888888888,22602777.777777776,50980555.55555556,39319444.44444444,14197222.222222224,61302777.777777776,17413888.888888888,40919444.44444444,40680555.555555552,20522777.777777776,20457222.222222224,107969444.44444445,17213888.888888888,28202777.777777776,56580555.55555556,44919444.44444444,19797222.222222224,66902777.777777776,23013888.888888888,46519444.44444444,46280555.555555552,26122777.777777776,26057222.222222224,113569444.44444445,22813888.888888884,33802777.777777776,62180555.555555567,50519444.44444444,25397222.22222222,72502777.777777776,28613888.888888888,52119444.44444444,51880555.555555552,31722777.77777778,31657222.222222216,119169444.44444445,28413888.888888884,39402777.777777776,67780555.555555552,56119444.44444444,30997222.22222222,78102777.777777776,34213888.888888888,57719444.44444444,57480555.555555552,36316666.666666672,0]
[613,"CF(-)",null,null,null,null,null,"Капзатраты","Капзатраты на ЗУ и открытие","Расходы на маркетинг открытия",null,1,"руб.",null,null,null,"оплата",null,null,null,null,null,null,432500000.00000006,null,null,0,0,0,8750000,22166666.666666672,5333333.3333333321,4416666.666666667,6250000,6916666.666666667,4916666.666666666,9500000,4250000,7583333.333333334,5583333.333333333,3750000,9333333.3333333321,22166666.666666672,5333333.3333333321,4416666.666666667,6250000,6916666.666666667,4916666.666666666,9500000,4250000,7583333.333333334,5583333.333333333,3750000,9333333.3333333321,22166666.666666672,5333333.3333333321,4416666.666666667,6250000,6916666.666666667,4916666.666666666,9500000,4250000,7583333.333333334,5583333.333333333,3750000,9333333.3333333321,22166666.666666672,5333333.3333333321,4416666.666666667,6250000,6916666.666666667,4916666.666666666,9500000,4250000,7583333.333333334,5583333.333333333,3750000,9333333.3333333321,22166666.666666672,5333333.3333333321,4416666.666666667,6250000,6916666.666666667,4916666.666666666,9500000,4250000,0]
[614,"CF(-)",null,null,null,null,null,"Капзатраты","Капзатраты на ЗУ и открытие","Приобретение ЗУ",null,2,"руб.",null,null,null,"оплата",null,null,null,null,null,null,1170000000,null,null,0,89000000,0,5000000,20000000,25000000,0,45000000,0,25000000,20000000,5000000,0,89000000,0,5000000,20000000,25000000,0,45000000,0,25000000,20000000,5000000,0,89000000,0,5000000,20000000,25000000,0,45000000,0,25000000,20000000,5000000,0,89000000,0,5000000,20000000,25000000,0,45000000,0,25000000,20000000,5000000,0,89000000,0,5000000,20000000,25000000,0,45000000,0,25000000,20000000,5000000,0]
[615,"CF(-)",null,null,null,null,null,"Капзатраты","Капзатраты на ЗУ и открытие","Расходы на аренду ЗУ",null,3,"руб.",null,null,null,"оплата",null,null,null,null,null,null,898966666.66666675,null,null,1746666.6666666667,2186111.111111111,2263888.8888888885,2669444.4444444445,3213888.888888889,3386111.111111111,4180555.555555556,4452777.777777778,4897222.222222222,5402777.7777777771,5580555.555555556,5672777.7777777789,7273888.8888888881,7786111.111111111,7863888.8888888881,8269444.444444444,8813888.8888888881,8986111.1111111101,9780555.555555556,10052777.777777778,10497222.222222222,11002777.777777778,11180555.555555556,11272777.777777776,12873888.888888892,13386111.111111112,13463888.88888889,13869444.444444444,14413888.88888889,14586111.11111111,15380555.555555556,15652777.777777776,16097222.222222222,16602777.777777778,16780555.555555556,16872777.777777776,18473888.888888888,18986111.111111112,19063888.888888884,19469444.444444444,20013888.888888892,20186111.111111108,20980555.555555552,21252777.777777776,21697222.22222222,22202777.777777776,22380555.555555556,22472777.77777778,24073888.888888884,24586111.111111112,24663888.888888884,25069444.444444444,25613888.888888888,25786111.111111108,26580555.555555552,26852777.777777776,27297222.222222224,27802777.777777776,27980555.555555556,27066666.666666672,0]
[616,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[617,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[618]
[619,"BS",null,null,null,null,null,"Задолженность по капзатратам",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,7033333.3333334923,null,null,436666.66666667163,433888.88888889551,436666.66666665673,2283888.8888888955,4753333.3333333135,883888.88888889551,1720000,1950555.5555555224,2153333.3333332539,1850555.5555554628,2869999.9999998808,1547222.2222220898,2973333.3333332539,2387222.2222220898,2139999.9999998808,3403888.8888887167,5873333.3333332539,2003888.8888888359,2839999.9999997616,3070555.5555553436,3273333.3333332539,2970555.555555582,3990000,2667222.2222223282,4093333.3333332539,3507222.2222220898,3260000,4523888.8888890743,6993333.3333334923,3123888.8888890743,3960000,4190555.555555582,4393333.3333334923,4090555.5555553436,5110000,3787222.2222223282,5213333.3333334923,4627222.2222223282,4380000,5643888.8888888359,8113333.3333334923,4243888.8888888359,5080000,5310555.5555558205,5513333.3333334923,5210555.5555553436,6230000,4907222.2222223282,6333333.3333334923,5747222.2222223282,5500000,6763888.8888888359,9233333.3333334923,5363888.8888888359,6200000,6430555.5555558205,6633333.3333334923,6330555.5555553436,7350000,7033333.3333334923,0]
[620]
[621,null,null,null,null,null,null,"Амортизация",null,null,null,null,"руб.",null,null,null,"учет",null,0,null,null,null,null,1845342092.9796486,null,null,0,330781.28696475038,330781.28696475038,1446308.9765239123,2429460.8591159545,2524485.1723128529,3217086.1064577457,3531218.007041275,4593250.8516856432,5829629.1548635848,6882494.7241327744,7098369.6509484518,8380083.5763404593,8815066.0905427691,9654403.8083530739,11011632.725149795,12834122.325552143,13170847.865986597,14398358.473661352,14954191.60148244,16551134.119656671,18029213.650072169,19466525.929908261,19924102.083961494,21568209.792895541,22244893.534335405,23346394.096819077,24945324.240853358,27023967.070544466,27602393.838216476,29064004.748155124,29861539.103213768,31604370.215552457,33324150.973205511,34907351.847206056,35606629.22849685,37396625.531595349,38315010.500272781,39562399.65692091,41403031.028192744,43605679.162923634,44389335.009292088,45960362.364854075,46941242.5094845,48757017.918905407,50645555.606713802,52279817.488671906,53111379.651576914,54937848.103216536,55966634.564383507,57214023.721031643,59150467.725376576,61353115.860107467,62232584.33954902,63803611.695111014,64880304.472814545,66696079.882235453,68680430.203116938,70314692.085075036,71242066.881053165,0]
[622,null,null,null,null,null,null,"Амортизация","Капзатраты разовые амортизируемые",null,null,null,"руб.",null,null,null,"учет",null,0,null,null,null,null,8112500,null,null,0,137500,137500,137500,137500,137500,137500,137500,137500,137500,137500,137500,137500,137500,137500,137500,137500,137500,137500,137500,137500,137500,137500,137500,137500,137500,137500,137500,137500,137500,137500,137500,137500,137500,137500,137500,137500,137500,137500,137500,137500,137500,137500,137500,137500,137500,137500,137500,137500,137500,137500,137500,137500,137500,137500,137500,137500,137500,137500,137500,0]
[623,null,null,null,null,null,null,"Амортизация","Капзатраты разовые амортизируемые","Юридические расходы",null,1,"руб.",null,null,null,"учет",null,null,null,null,null,null,737500,null,null,0,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,0]
[624,null,null,null,null,null,null,"Амортизация","Капзатраты разовые амортизируемые","Градостроительное планирование",null,2,"руб.",null,null,null,"учет",null,null,null,null,null,null,7375000,null,null,0,125000,125000,125000,125000,125000,125000,125000,125000,125000,125000,125000,125000,125000,125000,125000,125000,125000,125000,125000,125000,125000,125000,125000,125000,125000,125000,125000,125000,125000,125000,125000,125000,125000,125000,125000,125000,125000,125000,125000,125000,125000,125000,125000,125000,125000,125000,125000,125000,125000,125000,125000,125000,125000,125000,125000,125000,125000,125000,125000,0]
[625,null,null,null,null,null,null,"Амортизация","Капзатраты разовые амортизируемые","Разовые капзатраты - 3",null,3,"руб.",null,null,null,"учет",null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[626,null,null,null,null,null,null,"Амортизация","Капзатраты разовые амортизируемые","Разовые капзатраты - 4",null,4,"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]
[627,null,null,null,null,null,null,"Амортизация","Капзатраты разовые амортизируемые","Разовые капзатраты - 5",null,5,"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]
[628,null,null,null,null,null,null,"Амортизация","Капзатраты разовые амортизируемые","Разовые капзатраты - 6",null,6,"руб.",null,null,null,"учет",null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[629,null,null,null,null,null,null,"Амортизация","Капзатраты разовые амортизируемые","Разовые капзатраты - 7",null,7,"руб.",null,null,null,"учет",null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[630,null,null,null,null,null,null,"Амортизация","Капзатраты разовые амортизируемые","Разовые капзатраты - 8",null,8,"руб.",null,null,null,"учет",null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[631,null,null,null,null,null,null,"Амортизация","Капзатраты разовые амортизируемые","Разовые капзатраты - 9",null,9,"руб.",null,null,null,"учет",null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[632,null,null,null,null,null,null,"Амортизация","Капзатраты разовые амортизируемые","Разовые капзатраты - 10",null,10,"руб.",null,null,null,"учет",null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[633,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[634,null,null,null,null,null,null,"Амортизация","Капзатраты переменные амортизируемые",null,null,null,"руб.",null,null,null,"учет",null,0,null,null,null,null,425833333.33333337,null,null,0,166666.66666666666,166666.66666666666,1166666.6666666665,1416666.6666666663,1416666.6666666663,1416666.6666666663,1583333.3333333333,1583333.3333333333,2583333.333333333,2833333.3333333326,2833333.3333333326,2833333.3333333326,2999999.9999999995,2999999.9999999995,3999999.9999999995,4250000,4250000,4250000,4416666.666666667,4416666.666666667,5416666.666666666,5666666.6666666651,5666666.6666666651,5666666.6666666651,5833333.333333333,5833333.333333333,6833333.333333333,7083333.3333333349,7083333.3333333349,7083333.3333333349,7250000.0000000009,7250000.0000000009,8250000.0000000009,8500000,8500000,8500000,8666666.666666666,8666666.666666666,9666666.666666666,9916666.666666666,9916666.666666666,9916666.666666666,10083333.33333333,10083333.33333333,11083333.333333334,11333333.33333333,11333333.33333333,11333333.33333333,11499999.999999998,11499999.999999998,12499999.999999998,12750000,12750000,12750000,12916666.666666668,12916666.666666668,13916666.666666668,14166666.66666667,14166666.66666667,0]
[635,null,null,null,null,null,null,"Амортизация","Капзатраты переменные амортизируемые","Приобретение зданий/сооружений",null,1,"руб.",null,null,null,"учет",null,null,null,null,null,null,25000000,null,null,0,0,0,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,166666.66666666666,166666.66666666666,166666.66666666666,166666.66666666666,166666.66666666666,166666.66666666666,250000,250000,250000,250000,250000,250000,333333.33333333331,333333.33333333331,333333.33333333331,333333.33333333331,333333.33333333331,333333.33333333331,416666.66666666663,416666.66666666663,416666.66666666663,416666.66666666663,416666.66666666663,416666.66666666663,499999.99999999994,499999.99999999994,499999.99999999994,499999.99999999994,499999.99999999994,499999.99999999994,583333.33333333326,583333.33333333326,583333.33333333326,583333.33333333326,583333.33333333326,583333.33333333326,666666.66666666663,666666.66666666663,666666.66666666663,666666.66666666663,666666.66666666663,666666.66666666663,750000,750000,750000,750000,750000,750000,833333.33333333337,833333.33333333337,833333.33333333337,0]
[636,null,null,null,null,null,null,"Амортизация","Капзатраты переменные амортизируемые","Строительство зданий/сооружений",null,2,"руб.",null,null,null,"учет",null,null,null,null,null,null,124999999.99999997,null,null,0,0,0,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,833333.33333333337,833333.33333333337,833333.33333333337,833333.33333333337,833333.33333333337,833333.33333333337,1250000,1250000,1250000,1250000,1250000,1250000,1666666.6666666667,1666666.6666666667,1666666.6666666667,1666666.6666666667,1666666.6666666667,1666666.6666666667,2083333.3333333335,2083333.3333333335,2083333.3333333335,2083333.3333333335,2083333.3333333335,2083333.3333333335,2500000,2500000,2500000,2500000,2500000,2500000,2916666.6666666665,2916666.6666666665,2916666.6666666665,2916666.6666666665,2916666.6666666665,2916666.6666666665,3333333.333333333,3333333.333333333,3333333.333333333,3333333.333333333,3333333.333333333,3333333.333333333,3749999.9999999995,3749999.9999999995,3749999.9999999995,3749999.9999999995,3749999.9999999995,3749999.9999999995,4166666.666666666,4166666.666666666,4166666.666666666,0]
[637,null,null,null,null,null,null,"Амортизация","Капзатраты переменные амортизируемые","Ремонтные работы",null,3,"руб.",null,null,null,"учет",null,null,null,null,null,null,75000000,null,null,0,0,0,250000,250000,250000,250000,250000,250000,500000,500000,500000,500000,500000,500000,750000,750000,750000,750000,750000,750000,1000000,1000000,1000000,1000000,1000000,1000000,1250000,1250000,1250000,1250000,1250000,1250000,1500000,1500000,1500000,1500000,1500000,1500000,1750000,1750000,1750000,1750000,1750000,1750000,2000000,2000000,2000000,2000000,2000000,2000000,2250000,2250000,2250000,2250000,2250000,2250000,2500000,2500000,2500000,0]
[638,null,null,null,null,null,null,"Амортизация","Капзатраты переменные амортизируемые","Оборудование",null,4,"руб.",null,null,null,"учет",null,null,null,null,null,null,50000000,null,null,0,0,0,166666.66666666666,166666.66666666666,166666.66666666666,166666.66666666666,166666.66666666666,166666.66666666666,333333.33333333331,333333.33333333331,333333.33333333331,333333.33333333331,333333.33333333331,333333.33333333331,500000,500000,500000,500000,500000,500000,666666.66666666663,666666.66666666663,666666.66666666663,666666.66666666663,666666.66666666663,666666.66666666663,833333.33333333326,833333.33333333326,833333.33333333326,833333.33333333326,833333.33333333326,833333.33333333326,999999.99999999988,999999.99999999988,999999.99999999988,999999.99999999988,999999.99999999988,999999.99999999988,1166666.6666666665,1166666.6666666665,1166666.6666666665,1166666.6666666665,1166666.6666666665,1166666.6666666665,1333333.3333333333,1333333.3333333333,1333333.3333333333,1333333.3333333333,1333333.3333333333,1333333.3333333333,1500000,1500000,1500000,1500000,1500000,1500000,1666666.6666666667,1666666.6666666667,1666666.6666666667,0]
[639,null,null,null,null,null,null,"Амортизация","Капзатраты переменные амортизируемые","инфраструктурные объеты типа - 1",null,5,"руб.",null,null,null,"учет",null,null,null,null,null,null,25000000,null,null,0,0,0,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,166666.66666666666,166666.66666666666,166666.66666666666,166666.66666666666,166666.66666666666,166666.66666666666,250000,250000,250000,250000,250000,250000,333333.33333333331,333333.33333333331,333333.33333333331,333333.33333333331,333333.33333333331,333333.33333333331,416666.66666666663,416666.66666666663,416666.66666666663,416666.66666666663,416666.66666666663,416666.66666666663,499999.99999999994,499999.99999999994,499999.99999999994,499999.99999999994,499999.99999999994,499999.99999999994,583333.33333333326,583333.33333333326,583333.33333333326,583333.33333333326,583333.33333333326,583333.33333333326,666666.66666666663,666666.66666666663,666666.66666666663,666666.66666666663,666666.66666666663,666666.66666666663,750000,750000,750000,750000,750000,750000,833333.33333333337,833333.33333333337,833333.33333333337,0]
[640,null,null,null,null,null,null,"Амортизация","Капзатраты переменные амортизируемые","инфраструктурные объеты типа - 2",null,6,"руб.",null,null,null,"учет",null,null,null,null,null,null,24166666.666666668,null,null,0,0,0,0,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,166666.66666666666,166666.66666666666,166666.66666666666,166666.66666666666,166666.66666666666,166666.66666666666,250000,250000,250000,250000,250000,250000,333333.33333333331,333333.33333333331,333333.33333333331,333333.33333333331,333333.33333333331,333333.33333333331,416666.66666666663,416666.66666666663,416666.66666666663,416666.66666666663,416666.66666666663,416666.66666666663,499999.99999999994,499999.99999999994,499999.99999999994,499999.99999999994,499999.99999999994,499999.99999999994,583333.33333333326,583333.33333333326,583333.33333333326,583333.33333333326,583333.33333333326,583333.33333333326,666666.66666666663,666666.66666666663,666666.66666666663,666666.66666666663,666666.66666666663,666666.66666666663,750000,750000,750000,750000,750000,750000,833333.33333333337,833333.33333333337,0]
[641,null,null,null,null,null,null,"Амортизация","Капзатраты переменные амортизируемые","инфраструктурные объеты типа - 3",null,7,"руб.",null,null,null,"учет",null,null,null,null,null,null,24166666.666666668,null,null,0,0,0,0,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,166666.66666666666,166666.66666666666,166666.66666666666,166666.66666666666,166666.66666666666,166666.66666666666,250000,250000,250000,250000,250000,250000,333333.33333333331,333333.33333333331,333333.33333333331,333333.33333333331,333333.33333333331,333333.33333333331,416666.66666666663,416666.66666666663,416666.66666666663,416666.66666666663,416666.66666666663,416666.66666666663,499999.99999999994,499999.99999999994,499999.99999999994,499999.99999999994,499999.99999999994,499999.99999999994,583333.33333333326,583333.33333333326,583333.33333333326,583333.33333333326,583333.33333333326,583333.33333333326,666666.66666666663,666666.66666666663,666666.66666666663,666666.66666666663,666666.66666666663,666666.66666666663,750000,750000,750000,750000,750000,750000,833333.33333333337,833333.33333333337,0]
[642,null,null,null,null,null,null,"Амортизация","Капзатраты переменные амортизируемые","инфраструктурные объеты типа - 4",null,8,"руб.",null,null,null,"учет",null,null,null,null,null,null,24166666.666666668,null,null,0,0,0,0,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,166666.66666666666,166666.66666666666,166666.66666666666,166666.66666666666,166666.66666666666,166666.66666666666,250000,250000,250000,250000,250000,250000,333333.33333333331,333333.33333333331,333333.33333333331,333333.33333333331,333333.33333333331,333333.33333333331,416666.66666666663,416666.66666666663,416666.66666666663,416666.66666666663,416666.66666666663,416666.66666666663,499999.99999999994,499999.99999999994,499999.99999999994,499999.99999999994,499999.99999999994,499999.99999999994,583333.33333333326,583333.33333333326,583333.33333333326,583333.33333333326,583333.33333333326,583333.33333333326,666666.66666666663,666666.66666666663,666666.66666666663,666666.66666666663,666666.66666666663,666666.66666666663,750000,750000,750000,750000,750000,750000,833333.33333333337,833333.33333333337,0]
[643,null,null,null,null,null,null,"Амортизация","Капзатраты переменные амортизируемые","инфраструктурные объеты типа - 5",null,9,"руб.",null,null,null,"учет",null,null,null,null,null,null,26666666.666666664,null,null,0,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,166666.66666666666,166666.66666666666,166666.66666666666,166666.66666666666,166666.66666666666,166666.66666666666,250000,250000,250000,250000,250000,250000,333333.33333333331,333333.33333333331,333333.33333333331,333333.33333333331,333333.33333333331,333333.33333333331,416666.66666666663,416666.66666666663,416666.66666666663,416666.66666666663,416666.66666666663,416666.66666666663,499999.99999999994,499999.99999999994,499999.99999999994,499999.99999999994,499999.99999999994,499999.99999999994,583333.33333333326,583333.33333333326,583333.33333333326,583333.33333333326,583333.33333333326,583333.33333333326,666666.66666666663,666666.66666666663,666666.66666666663,666666.66666666663,666666.66666666663,666666.66666666663,750000,750000,750000,750000,750000,750000,833333.33333333337,833333.33333333337,833333.33333333337,833333.33333333337,833333.33333333337,0]
[644,null,null,null,null,null,null,"Амортизация","Капзатраты переменные амортизируемые","инфраструктурные объеты типа - 6",null,10,"руб.",null,null,null,"учет",null,null,null,null,null,null,26666666.666666664,null,null,0,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,166666.66666666666,166666.66666666666,166666.66666666666,166666.66666666666,166666.66666666666,166666.66666666666,250000,250000,250000,250000,250000,250000,333333.33333333331,333333.33333333331,333333.33333333331,333333.33333333331,333333.33333333331,333333.33333333331,416666.66666666663,416666.66666666663,416666.66666666663,416666.66666666663,416666.66666666663,416666.66666666663,499999.99999999994,499999.99999999994,499999.99999999994,499999.99999999994,499999.99999999994,499999.99999999994,583333.33333333326,583333.33333333326,583333.33333333326,583333.33333333326,583333.33333333326,583333.33333333326,666666.66666666663,666666.66666666663,666666.66666666663,666666.66666666663,666666.66666666663,666666.66666666663,750000,750000,750000,750000,750000,750000,833333.33333333337,833333.33333333337,833333.33333333337,833333.33333333337,833333.33333333337,0]
[645,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[646,null,null,null,null,null,null,"Амортизация","Капзатраты на ЗУ и открытие",null,null,null,"руб.",null,null,null,"учет",null,0,null,null,null,null,1411396259.6463146,null,null,0,26614.620298083748,26614.620298083748,142142.30985724585,875294.19244928844,970318.50564618688,1662919.4397910791,1810384.6737079418,2872417.5183523102,3108795.8215302518,3911661.3907994423,4127536.3176151193,5409250.2430071272,5677566.0905427691,6516903.8083530748,6874132.7251497954,8446622.3255521432,8783347.8659865968,10010858.473661352,10400024.934815772,11996967.452990003,12475046.983405503,13662359.263241595,14119935.417294828,15764043.126228875,16274060.201002073,17375560.763485745,17974490.907520026,19803133.737211131,20381560.50488314,21843171.414821789,22474039.103213768,24216870.215552457,24936650.973205511,26269851.84720606,26969129.22849685,28759125.531595353,29510843.833606113,30758232.990254246,31598864.361526079,33551512.496256966,34335168.342625424,35906195.698187411,36720409.176151171,38536184.585572079,39424722.273380466,40808984.155338578,41640546.318243586,43467014.769883208,44329134.564383507,45576523.721031643,46512967.725376576,48465615.860107467,49345084.33954902,50916111.695111014,51826137.806147873,53641913.215568781,54626263.536450274,56010525.418408372,56937900.214386493,0]
[647,null,null,null,null,null,null,"Амортизация","Капзатраты на ЗУ и открытие","Расходы на маркетинг открытия",null,1,"руб.",null,null,null,"учет",null,null,null,null,null,null,187833529.58991504,null,null,0,8871.5400993612493,8871.5400993612493,29697.303993087262,118109.56721241049,140942.60529837923,220751.46061691255,252223.0726298721,365616.64708472148,409042.48289204575,498875.39594915166,544308.50594871864,677673.08774426254,731744.77167082031,824893.33459530037,890919.24231622287,1072480.0684600261,1140513.2503731912,1285795.3918634369,1362467.1477035929,1541334.0083301549,1629959.9879646755,1762118.0390453457,1852751.2928721092,2026436.2011435032,2125708.0288972575,2245148.0567221134,2356374.1082702326,2561221.5916221044,2674454.917362466,2841018.9045130652,2962890.8041804177,3155020.2642764756,3288846.3877381925,3434267.0382883595,3570100.4359423192,3757047.9436832089,3901519.9152641604,4034222.5425585122,4190648.737933828,4406769.4308347711,4561887.2505349545,4738398.1872876771,4900165.1909944275,5098925.9508252339,5271320.9183793999,5421383.4787438903,5592470.0706229247,5782733.2282311888,5960469.0041167894,6093171.6314111417,6281535.3711441578,6497656.0640451005,6684711.4281029841,6861222.3648557067,7054926.9129201584,7253687.6727509648,7458020.184662831,7608082.7450273205,7811106.8812640561,0]
[648,null,null,null,null,null,null,"Амортизация","Капзатраты на ЗУ и открытие","Приобретение ЗУ",null,2,"руб.",null,null,null,"учет",null,null,null,null,null,null,500129492.30644917,null,null,0,8871.5400993612493,8871.5400993612493,49591.203197331291,307487.05094641901,340267.03863450984,585383.87016505341,636749.38138225698,1016205.0894580646,1099418.7236738771,1384631.786158711,1459905.7449646438,1919245.4824032297,2013104.9647382756,2311580.6266926061,2437288.2320262608,2993659.7417296781,3111427.6716534528,3544319.058127257,3680672.511580145,4247902.7745992132,4416104.3510507094,4838166.0425528791,4998427.9435944958,5586597.0638595568,5765444.4884302868,6158268.7022938142,6368964.2498631533,7018482.3883988457,7221238.2605583062,7739257.0296735242,7960598.4253620962,8580879.0862591509,8834068.6049463302,9309180.6943264846,9554430.5376037862,10195650.055746829,10459485.422553247,10905360.03429476,11201043.524099782,11895654.50083176,12170135.715757409,12727942.283281116,13013051.46205418,13659857.32189022,13971509.583874097,14465189.312511545,14755639.299616044,15410121.417228585,15711199.368180498,16157073.979922011,16484695.014084736,17179305.990816712,17485724.750100061,18043531.317623768,18360578.040754531,19007383.90059058,19350973.706932154,19844653.435569599,20167040.967031799,0]
[649,null,null,null,null,null,null,"Амортизация","Капзатраты на ЗУ и открытие","Расходы на аренду ЗУ",null,3,"руб.",null,null,null,"учет",null,null,null,null,null,null,723433237.74995053,null,null,0,8871.5400993612493,8871.5400993612493,62853.802666827309,449697.57429045893,489108.86171329772,856784.10900911305,921412.21969581267,1490595.7818095244,1600334.6149643287,2028154.2086915795,2123322.0667017568,2812331.6728596357,2932716.3541336735,3380429.8470651684,3545925.2508073114,4380482.5153624378,4531406.9439599542,5180744.0236706575,5356885.2755320342,6207730.6700606355,6428982.6443901174,7062075.1816433696,7268756.180828223,8151009.8612258146,8382907.6836745292,8972144.0044698194,9249152.5493866391,10223429.757190179,10485867.32696237,11262895.4806352,11550549.873671254,12480970.865016831,12813735.980520988,13526404.114591215,13844598.254950745,14806427.532165315,15149838.495788705,15818650.413400972,16207172.099492468,17249088.564590435,17603145.376333062,18439855.22761862,18807192.523102559,19777401.312856626,20181891.771126971,20922411.364083141,21292436.948004618,22274160.124423433,22657466.192086224,23326278.109698489,23746737.340147685,24788653.805245653,25174648.161345977,26011358.012631539,26410632.852473181,27380841.64222724,27817269.644855291,28557789.237811454,28959752.366090633,0]
[650,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[651,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[652]
[653,"PL(-)",null,null,null,null,null,"Амортизация",null,null,null,null,"руб.",null,null,null,"учет",null,0,null,null,null,null,1538962047.0800202,null,null,0,330781.28696475038,330781.28696475038,1446308.9765239123,2429460.8591159545,2524485.1723128529,2680905.0887147882,2942681.6725343959,3827709.0430713706,4858024.2957196552,5735412.2701106463,5915308.0424570441,6983402.9802837176,7345888.4087856421,8045336.5069608968,9176360.6042914968,10695101.937960118,10975706.554988833,11998632.061384462,12461826.3345687,13792611.766380562,15024344.708393475,16222104.94159022,16603418.403301246,17973508.160746284,18537411.278612837,19455328.4140159,20787770.200711131,22519972.558787052,23001994.865180396,24220003.956795938,24884615.919344805,26336975.17962705,27770125.81100459,29089459.87267172,29672191.023747377,31163854.609662797,31929175.416893985,32968666.380767427,34502525.856827289,36338065.969103031,36991112.507743411,38300301.970711738,39117702.091237083,40630848.265754513,42204629.672261506,43566514.573893264,44259483.042980775,45781540.086013779,46638862.136986271,47678353.100859702,49292056.437813818,51127596.55008956,51860486.949624188,53169676.412592515,54066920.394012123,55580066.568529546,57233691.83593078,58595576.73756253,59368389.067544296,0]
[654,"PL(-)",null,null,null,null,null,"Амортизация","Капзатраты разовые амортизируемые",null,null,null,"руб.",null,null,null,"учет",null,0,null,null,null,null,6874999.9999999953,null,null,0,137500,137500,137500,137500,137500,114583.33333333334,114583.33333333334,114583.33333333334,114583.33333333334,114583.33333333334,114583.33333333334,114583.33333333334,114583.33333333334,114583.33333333334,114583.33333333334,114583.33333333334,114583.33333333334,114583.33333333334,114583.33333333334,114583.33333333334,114583.33333333334,114583.33333333334,114583.33333333334,114583.33333333334,114583.33333333334,114583.33333333334,114583.33333333334,114583.33333333334,114583.33333333334,114583.33333333334,114583.33333333334,114583.33333333334,114583.33333333334,114583.33333333334,114583.33333333334,114583.33333333334,114583.33333333334,114583.33333333334,114583.33333333334,114583.33333333334,114583.33333333334,114583.33333333334,114583.33333333334,114583.33333333334,114583.33333333334,114583.33333333334,114583.33333333334,114583.33333333334,114583.33333333334,114583.33333333334,114583.33333333334,114583.33333333334,114583.33333333334,114583.33333333334,114583.33333333334,114583.33333333334,114583.33333333334,114583.33333333334,114583.33333333334,0]
[655,"PL(-)",null,null,null,null,null,"Амортизация","Капзатраты разовые амортизируемые","Юридические расходы",null,1,"руб.",null,null,null,"учет",null,null,null,null,null,null,625000,null,null,0,12500,12500,12500,12500,12500,10416.666666666668,10416.666666666668,10416.666666666668,10416.666666666668,10416.666666666668,10416.666666666668,10416.666666666668,10416.666666666668,10416.666666666668,10416.666666666668,10416.666666666668,10416.666666666668,10416.666666666668,10416.666666666668,10416.666666666668,10416.666666666668,10416.666666666668,10416.666666666668,10416.666666666668,10416.666666666668,10416.666666666668,10416.666666666668,10416.666666666668,10416.666666666668,10416.666666666668,10416.666666666668,10416.666666666668,10416.666666666668,10416.666666666668,10416.666666666668,10416.666666666668,10416.666666666668,10416.666666666668,10416.666666666668,10416.666666666668,10416.666666666668,10416.666666666668,10416.666666666668,10416.666666666668,10416.666666666668,10416.666666666668,10416.666666666668,10416.666666666668,10416.666666666668,10416.666666666668,10416.666666666668,10416.666666666668,10416.666666666668,10416.666666666668,10416.666666666668,10416.666666666668,10416.666666666668,10416.666666666668,10416.666666666668,0]
[656,"PL(-)",null,null,null,null,null,"Амортизация","Капзатраты разовые амортизируемые","Градостроительное планирование",null,2,"руб.",null,null,null,"учет",null,null,null,null,null,null,6250000.0000000037,null,null,0,125000,125000,125000,125000,125000,104166.66666666667,104166.66666666667,104166.66666666667,104166.66666666667,104166.66666666667,104166.66666666667,104166.66666666667,104166.66666666667,104166.66666666667,104166.66666666667,104166.66666666667,104166.66666666667,104166.66666666667,104166.66666666667,104166.66666666667,104166.66666666667,104166.66666666667,104166.66666666667,104166.66666666667,104166.66666666667,104166.66666666667,104166.66666666667,104166.66666666667,104166.66666666667,104166.66666666667,104166.66666666667,104166.66666666667,104166.66666666667,104166.66666666667,104166.66666666667,104166.66666666667,104166.66666666667,104166.66666666667,104166.66666666667,104166.66666666667,104166.66666666667,104166.66666666667,104166.66666666667,104166.66666666667,104166.66666666667,104166.66666666667,104166.66666666667,104166.66666666667,104166.66666666667,104166.66666666667,104166.66666666667,104166.66666666667,104166.66666666667,104166.66666666667,104166.66666666667,104166.66666666667,104166.66666666667,104166.66666666667,104166.66666666667,0]
[657,"PL(-)",null,null,null,null,null,"Амортизация","Капзатраты разовые амортизируемые","Разовые капзатраты - 3",null,3,"руб.",null,null,null,"учет",null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[658,"PL(-)",null,null,null,null,null,"Амортизация","Капзатраты разовые амортизируемые","Разовые капзатраты - 4",null,4,"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]
[659,"PL(-)",null,null,null,null,null,"Амортизация","Капзатраты разовые амортизируемые","Разовые капзатраты - 5",null,5,"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]
[660,"PL(-)",null,null,null,null,null,"Амортизация","Капзатраты разовые амортизируемые","Разовые капзатраты - 6",null,6,"руб.",null,null,null,"учет",null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[661,"PL(-)",null,null,null,null,null,"Амортизация","Капзатраты разовые амортизируемые","Разовые капзатраты - 7",null,7,"руб.",null,null,null,"учет",null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[662,"PL(-)",null,null,null,null,null,"Амортизация","Капзатраты разовые амортизируемые","Разовые капзатраты - 8",null,8,"руб.",null,null,null,"учет",null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[663,"PL(-)",null,null,null,null,null,"Амортизация","Капзатраты разовые амортизируемые","Разовые капзатраты - 9",null,9,"руб.",null,null,null,"учет",null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[664,"PL(-)",null,null,null,null,null,"Амортизация","Капзатраты разовые амортизируемые","Разовые капзатраты - 10",null,10,"руб.",null,null,null,"учет",null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[665,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[666,"PL(-)",null,null,null,null,null,"Амортизация","Капзатраты переменные амортизируемые",null,null,null,"руб.",null,null,null,"учет",null,0,null,null,null,null,355583333.33333337,null,null,0,166666.66666666666,166666.66666666666,1166666.6666666665,1416666.6666666663,1416666.6666666663,1180555.5555555557,1319444.4444444445,1319444.4444444445,2152777.777777778,2361111.1111111115,2361111.1111111115,2361111.1111111115,2500000.0000000005,2500000.0000000005,3333333.333333334,3541666.6666666674,3541666.6666666674,3541666.6666666674,3680555.555555556,3680555.555555556,4513888.888888889,4722222.2222222229,4722222.2222222229,4722222.2222222229,4861111.111111111,4861111.111111111,5694444.444444444,5902777.7777777771,5902777.7777777771,5902777.7777777771,6041666.666666667,6041666.666666667,6875000,7083333.3333333349,7083333.3333333349,7083333.3333333349,7222222.2222222229,7222222.2222222229,8055555.555555556,8263888.8888888881,8263888.8888888881,8263888.8888888881,8402777.777777778,8402777.777777778,9236111.1111111101,9444444.4444444459,9444444.4444444459,9444444.4444444459,9583333.333333334,9583333.333333334,10416666.666666668,10625000,10625000,10625000,10763888.888888888,10763888.888888888,11597222.222222222,11805555.555555554,11805555.555555554,0]
[667,"PL(-)",null,null,null,null,null,"Амортизация","Капзатраты переменные амортизируемые","Приобретение зданий/сооружений",null,1,"руб.",null,null,null,"учет",null,null,null,null,null,null,20875000.000000007,null,null,0,0,0,83333.333333333328,83333.333333333328,83333.333333333328,69444.444444444438,69444.444444444438,69444.444444444438,138888.88888888888,138888.88888888888,138888.88888888888,138888.88888888888,138888.88888888888,138888.88888888888,208333.33333333334,208333.33333333334,208333.33333333334,208333.33333333334,208333.33333333334,208333.33333333334,277777.77777777775,277777.77777777775,277777.77777777775,277777.77777777775,277777.77777777775,277777.77777777775,347222.22222222219,347222.22222222219,347222.22222222219,347222.22222222219,347222.22222222219,347222.22222222219,416666.66666666663,416666.66666666663,416666.66666666663,416666.66666666663,416666.66666666663,416666.66666666663,486111.11111111107,486111.11111111107,486111.11111111107,486111.11111111107,486111.11111111107,486111.11111111107,555555.5555555555,555555.5555555555,555555.5555555555,555555.5555555555,555555.5555555555,555555.5555555555,625000,625000,625000,625000,625000,625000,694444.4444444445,694444.4444444445,694444.4444444445,0]
[668,"PL(-)",null,null,null,null,null,"Амортизация","Капзатраты переменные амортизируемые","Строительство зданий/сооружений",null,2,"руб.",null,null,null,"учет",null,null,null,null,null,null,104374999.99999999,null,null,0,0,0,416666.66666666669,416666.66666666669,416666.66666666669,347222.22222222225,347222.22222222225,347222.22222222225,694444.4444444445,694444.4444444445,694444.4444444445,694444.4444444445,694444.4444444445,694444.4444444445,1041666.6666666667,1041666.6666666667,1041666.6666666667,1041666.6666666667,1041666.6666666667,1041666.6666666667,1388888.888888889,1388888.888888889,1388888.888888889,1388888.888888889,1388888.888888889,1388888.888888889,1736111.1111111112,1736111.1111111112,1736111.1111111112,1736111.1111111112,1736111.1111111112,1736111.1111111112,2083333.3333333335,2083333.3333333335,2083333.3333333335,2083333.3333333335,2083333.3333333335,2083333.3333333335,2430555.5555555555,2430555.5555555555,2430555.5555555555,2430555.5555555555,2430555.5555555555,2430555.5555555555,2777777.7777777775,2777777.7777777775,2777777.7777777775,2777777.7777777775,2777777.7777777775,2777777.7777777775,3124999.9999999995,3124999.9999999995,3124999.9999999995,3124999.9999999995,3124999.9999999995,3124999.9999999995,3472222.222222222,3472222.222222222,3472222.222222222,0]
[669,"PL(-)",null,null,null,null,null,"Амортизация","Капзатраты переменные амортизируемые","Ремонтные работы",null,3,"руб.",null,null,null,"учет",null,null,null,null,null,null,62624999.999999993,null,null,0,0,0,250000,250000,250000,208333.33333333334,208333.33333333334,208333.33333333334,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,625000,625000,625000,625000,625000,625000,833333.33333333337,833333.33333333337,833333.33333333337,833333.33333333337,833333.33333333337,833333.33333333337,1041666.6666666667,1041666.6666666667,1041666.6666666667,1041666.6666666667,1041666.6666666667,1041666.6666666667,1250000,1250000,1250000,1250000,1250000,1250000,1458333.3333333335,1458333.3333333335,1458333.3333333335,1458333.3333333335,1458333.3333333335,1458333.3333333335,1666666.6666666667,1666666.6666666667,1666666.6666666667,1666666.6666666667,1666666.6666666667,1666666.6666666667,1875000,1875000,1875000,1875000,1875000,1875000,2083333.3333333335,2083333.3333333335,2083333.3333333335,0]
[670,"PL(-)",null,null,null,null,null,"Амортизация","Капзатраты переменные амортизируемые","Оборудование",null,4,"руб.",null,null,null,"учет",null,null,null,null,null,null,41750000.000000015,null,null,0,0,0,166666.66666666666,166666.66666666666,166666.66666666666,138888.88888888888,138888.88888888888,138888.88888888888,277777.77777777775,277777.77777777775,277777.77777777775,277777.77777777775,277777.77777777775,277777.77777777775,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,555555.5555555555,555555.5555555555,555555.5555555555,555555.5555555555,555555.5555555555,555555.5555555555,694444.44444444438,694444.44444444438,694444.44444444438,694444.44444444438,694444.44444444438,694444.44444444438,833333.33333333326,833333.33333333326,833333.33333333326,833333.33333333326,833333.33333333326,833333.33333333326,972222.22222222213,972222.22222222213,972222.22222222213,972222.22222222213,972222.22222222213,972222.22222222213,1111111.111111111,1111111.111111111,1111111.111111111,1111111.111111111,1111111.111111111,1111111.111111111,1250000,1250000,1250000,1250000,1250000,1250000,1388888.888888889,1388888.888888889,1388888.888888889,0]
[671,"PL(-)",null,null,null,null,null,"Амортизация","Капзатраты переменные амортизируемые","инфраструктурные объеты типа - 1",null,5,"руб.",null,null,null,"учет",null,null,null,null,null,null,20875000.000000007,null,null,0,0,0,83333.333333333328,83333.333333333328,83333.333333333328,69444.444444444438,69444.444444444438,69444.444444444438,138888.88888888888,138888.88888888888,138888.88888888888,138888.88888888888,138888.88888888888,138888.88888888888,208333.33333333334,208333.33333333334,208333.33333333334,208333.33333333334,208333.33333333334,208333.33333333334,277777.77777777775,277777.77777777775,277777.77777777775,277777.77777777775,277777.77777777775,277777.77777777775,347222.22222222219,347222.22222222219,347222.22222222219,347222.22222222219,347222.22222222219,347222.22222222219,416666.66666666663,416666.66666666663,416666.66666666663,416666.66666666663,416666.66666666663,416666.66666666663,486111.11111111107,486111.11111111107,486111.11111111107,486111.11111111107,486111.11111111107,486111.11111111107,555555.5555555555,555555.5555555555,555555.5555555555,555555.5555555555,555555.5555555555,555555.5555555555,625000,625000,625000,625000,625000,625000,694444.4444444445,694444.4444444445,694444.4444444445,0]
[672,"PL(-)",null,null,null,null,null,"Амортизация","Капзатраты переменные амортизируемые","инфраструктурные объеты типа - 2",null,6,"руб.",null,null,null,"учет",null,null,null,null,null,null,20166666.666666672,null,null,0,0,0,0,83333.333333333328,83333.333333333328,69444.444444444438,69444.444444444438,69444.444444444438,69444.444444444438,138888.88888888888,138888.88888888888,138888.88888888888,138888.88888888888,138888.88888888888,138888.88888888888,208333.33333333334,208333.33333333334,208333.33333333334,208333.33333333334,208333.33333333334,208333.33333333334,277777.77777777775,277777.77777777775,277777.77777777775,277777.77777777775,277777.77777777775,277777.77777777775,347222.22222222219,347222.22222222219,347222.22222222219,347222.22222222219,347222.22222222219,347222.22222222219,416666.66666666663,416666.66666666663,416666.66666666663,416666.66666666663,416666.66666666663,416666.66666666663,486111.11111111107,486111.11111111107,486111.11111111107,486111.11111111107,486111.11111111107,486111.11111111107,555555.5555555555,555555.5555555555,555555.5555555555,555555.5555555555,555555.5555555555,555555.5555555555,625000,625000,625000,625000,625000,625000,694444.4444444445,694444.4444444445,0]
[673,"PL(-)",null,null,null,null,null,"Амортизация","Капзатраты переменные амортизируемые","инфраструктурные объеты типа - 3",null,7,"руб.",null,null,null,"учет",null,null,null,null,null,null,20166666.666666672,null,null,0,0,0,0,83333.333333333328,83333.333333333328,69444.444444444438,69444.444444444438,69444.444444444438,69444.444444444438,138888.88888888888,138888.88888888888,138888.88888888888,138888.88888888888,138888.88888888888,138888.88888888888,208333.33333333334,208333.33333333334,208333.33333333334,208333.33333333334,208333.33333333334,208333.33333333334,277777.77777777775,277777.77777777775,277777.77777777775,277777.77777777775,277777.77777777775,277777.77777777775,347222.22222222219,347222.22222222219,347222.22222222219,347222.22222222219,347222.22222222219,347222.22222222219,416666.66666666663,416666.66666666663,416666.66666666663,416666.66666666663,416666.66666666663,416666.66666666663,486111.11111111107,486111.11111111107,486111.11111111107,486111.11111111107,486111.11111111107,486111.11111111107,555555.5555555555,555555.5555555555,555555.5555555555,555555.5555555555,555555.5555555555,555555.5555555555,625000,625000,625000,625000,625000,625000,694444.4444444445,694444.4444444445,0]
[674,"PL(-)",null,null,null,null,null,"Амортизация","Капзатраты переменные амортизируемые","инфраструктурные объеты типа - 4",null,8,"руб.",null,null,null,"учет",null,null,null,null,null,null,20166666.666666672,null,null,0,0,0,0,83333.333333333328,83333.333333333328,69444.444444444438,69444.444444444438,69444.444444444438,69444.444444444438,138888.88888888888,138888.88888888888,138888.88888888888,138888.88888888888,138888.88888888888,138888.88888888888,208333.33333333334,208333.33333333334,208333.33333333334,208333.33333333334,208333.33333333334,208333.33333333334,277777.77777777775,277777.77777777775,277777.77777777775,277777.77777777775,277777.77777777775,277777.77777777775,347222.22222222219,347222.22222222219,347222.22222222219,347222.22222222219,347222.22222222219,347222.22222222219,416666.66666666663,416666.66666666663,416666.66666666663,416666.66666666663,416666.66666666663,416666.66666666663,486111.11111111107,486111.11111111107,486111.11111111107,486111.11111111107,486111.11111111107,486111.11111111107,555555.5555555555,555555.5555555555,555555.5555555555,555555.5555555555,555555.5555555555,555555.5555555555,625000,625000,625000,625000,625000,625000,694444.4444444445,694444.4444444445,0]
[675,"PL(-)",null,null,null,null,null,"Амортизация","Капзатраты переменные амортизируемые","инфраструктурные объеты типа - 5",null,9,"руб.",null,null,null,"учет",null,null,null,null,null,null,22291666.666666672,null,null,0,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,69444.444444444438,138888.88888888888,138888.88888888888,138888.88888888888,138888.88888888888,138888.88888888888,138888.88888888888,208333.33333333334,208333.33333333334,208333.33333333334,208333.33333333334,208333.33333333334,208333.33333333334,277777.77777777775,277777.77777777775,277777.77777777775,277777.77777777775,277777.77777777775,277777.77777777775,347222.22222222219,347222.22222222219,347222.22222222219,347222.22222222219,347222.22222222219,347222.22222222219,416666.66666666663,416666.66666666663,416666.66666666663,416666.66666666663,416666.66666666663,416666.66666666663,486111.11111111107,486111.11111111107,486111.11111111107,486111.11111111107,486111.11111111107,486111.11111111107,555555.5555555555,555555.5555555555,555555.5555555555,555555.5555555555,555555.5555555555,555555.5555555555,625000,625000,625000,625000,625000,625000,694444.4444444445,694444.4444444445,694444.4444444445,694444.4444444445,694444.4444444445,0]
[676,"PL(-)",null,null,null,null,null,"Амортизация","Капзатраты переменные амортизируемые","инфраструктурные объеты типа - 6",null,10,"руб.",null,null,null,"учет",null,null,null,null,null,null,22291666.666666672,null,null,0,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,83333.333333333328,69444.444444444438,138888.88888888888,138888.88888888888,138888.88888888888,138888.88888888888,138888.88888888888,138888.88888888888,208333.33333333334,208333.33333333334,208333.33333333334,208333.33333333334,208333.33333333334,208333.33333333334,277777.77777777775,277777.77777777775,277777.77777777775,277777.77777777775,277777.77777777775,277777.77777777775,347222.22222222219,347222.22222222219,347222.22222222219,347222.22222222219,347222.22222222219,347222.22222222219,416666.66666666663,416666.66666666663,416666.66666666663,416666.66666666663,416666.66666666663,416666.66666666663,486111.11111111107,486111.11111111107,486111.11111111107,486111.11111111107,486111.11111111107,486111.11111111107,555555.5555555555,555555.5555555555,555555.5555555555,555555.5555555555,555555.5555555555,555555.5555555555,625000,625000,625000,625000,625000,625000,694444.4444444445,694444.4444444445,694444.4444444445,694444.4444444445,694444.4444444445,0]
[677,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[678,"PL(-)",null,null,null,null,null,"Амортизация","Капзатраты на ЗУ и открытие",null,null,null,"руб.",null,null,null,"учет",null,0,null,null,null,null,1176503713.7466869,null,null,0,26614.620298083748,26614.620298083748,142142.30985724585,875294.19244928844,970318.50564618688,1385766.1998258992,1508653.8947566182,2393681.2652935926,2590663.1846085433,3259717.8256662018,3439613.5980125996,4507708.5358392727,4731305.0754523082,5430753.1736275628,5728443.9376248289,7038851.9379601181,7319456.5549888322,8342382.06138446,8666687.4456798099,9997472.8774916716,10395872.486171253,11385299.386034664,11766612.84774569,13136702.605190728,13561716.834168395,14479633.969571456,14978742.422933355,16502611.447675942,16984633.754069287,18202642.845684826,18728365.919344805,20180725.17962705,20780542.477671258,21891543.206005052,22474274.357080709,23965937.942996129,24592369.861338429,25631860.825211871,26332386.967938401,27959593.746880807,28612640.285521187,29921829.748489514,30600340.980125971,32113487.154643402,32853935.227817059,34007486.79611548,34700455.265202992,36222512.308236003,36940945.470319599,37980436.434193037,38760806.437813818,40388013.216756225,41120903.616290852,42430093.07925918,43188448.171789899,44701594.346307322,45521886.280375227,46675437.848673642,47448250.178655408,0]
[679,"PL(-)",null,null,null,null,null,"Амортизация","Капзатраты на ЗУ и открытие","Расходы на маркетинг открытия",null,1,"руб.",null,null,null,"учет",null,null,null,null,null,null,156579023.41771299,null,null,0,8871.5400993612493,8871.5400993612493,29697.303993087262,118109.56721241049,140942.60529837923,183959.5505140938,210185.89385822674,304680.53923726792,340868.73574337148,415729.49662429304,453590.4216239322,564727.57312021882,609787.30972568365,687411.11216275033,742432.70193018578,893733.39038335509,950427.70864432608,1071496.1598861974,1135389.2897529942,1284445.0069417958,1358299.989970563,1468431.6992044549,1543959.4107267577,1688696.8342862527,1771423.3574143813,1870956.7139350947,1963645.0902251939,2134351.3263517539,2228712.4311353886,2367515.7537608878,2469075.670150348,2629183.5535637299,2740705.3231151607,2861889.1985736331,2975083.6966185994,3130873.2864026744,3251266.5960534671,3361852.1187987602,3492207.2816115236,3672307.8590289759,3801572.7087791287,3948665.1560730645,4083470.9924953566,4249104.9590210281,4392767.4319828339,4517819.5656199092,4660391.7255191039,4818944.3568593245,4967057.503430658,5077643.0261759516,5234612.8092867984,5414713.3867042502,5570592.8567524869,5717685.3040464222,5879105.7607667986,6044739.7272924706,6215016.8205523593,6340068.9541894337,6509255.7343867132,0]
[680,"PL(-)",null,null,null,null,null,"Амортизация","Капзатраты на ЗУ и открытие","Приобретение ЗУ",null,2,"руб.",null,null,null,"учет",null,null,null,null,null,null,416893758.31753707,null,null,0,8871.5400993612493,8871.5400993612493,49591.203197331291,307487.05094641901,340267.03863450984,487819.89180421119,530624.48448521423,846837.5745483872,916182.26972823089,1153859.8217989258,1216588.12080387,1599371.2353360248,1677587.4706152298,1926317.1889105053,2031073.5266885508,2494716.4514413984,2592856.3930445439,2953599.2151060477,3067227.0929834545,3539918.9788326779,3680086.9592089248,4031805.0354607329,4165356.61966208,4655497.5532162972,4804537.0736919055,5131890.5852448456,5307470.2082192944,5848735.3236657046,6017698.550465255,6449380.8580612708,6633832.0211350806,7150732.571882626,7361723.8374552755,7757650.5786054041,7962025.4480031552,8496375.0464556906,8716237.8521277066,9087800.0285789669,9334202.9367498197,9913045.417359801,10141779.763131175,10606618.569400931,10844209.551711816,11383214.434908517,11642924.653228415,12054324.427092955,12296366.083013371,12841767.847690487,13092666.140150417,13464228.316601677,13737245.845070614,14316088.325680595,14571437.291750051,15036276.098019807,15300481.700628776,15839486.583825484,16125811.422443463,16537211.196308,16805867.472526502,0]
[681,"PL(-)",null,null,null,null,null,"Амортизация","Капзатраты на ЗУ и открытие","Расходы на аренду ЗУ",null,3,"руб.",null,null,null,"учет",null,null,null,null,null,null,603030932.01143706,null,null,0,8871.5400993612493,8871.5400993612493,62853.802666827309,449697.57429045893,489108.86171329772,713986.75750759419,767843.51641317725,1242163.1515079371,1333612.1791369407,1690128.507242983,1769435.0555847974,2343609.7273830296,2443930.2951113945,2817024.8725543073,2954937.709006093,3650402.0961353648,3776172.453299962,4317286.6863922151,4464071.0629433617,5173108.8917171964,5357485.5369917648,5885062.6513694748,6057296.8173568528,6792508.2176881786,6985756.403062108,7476786.6703915168,7707627.124488866,8519524.7976584826,8738222.7724686433,9385746.2338626664,9625458.2280593794,10400809.054180693,10678113.317100823,11272003.428826014,11537165.212458955,12338689.610137763,12624865.413157254,13182208.677834144,13505976.749577057,14374240.47049203,14669287.813610885,15366546.023015518,15672660.435918801,16481167.760713855,16818243.142605811,17435342.803402618,17743697.456670515,18561800.103686195,18881221.826738521,19438565.091415409,19788947.783456404,20657211.504371379,20978873.467788316,21676131.677192949,22008860.710394319,22817368.035189368,23181058.03737941,23798157.698176213,24133126.971742194,0]
[682,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[683,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[684]
[685]
[686,"BS",null,null,null,null,null,"Внеоборотные активы",null,null,null,null,"руб.",null,null,null,"учет",null,0,0,null,null,null,2039387952.9199796,null,null,35183333.333333336,186035885.37970191,245971770.75940382,292792128.44954658,338212667.59043062,365538182.41811782,389051721.77384746,482720151.21242416,537239664.39157498,586562195.65141106,610910116.7146337,616328142.00550985,641247516.80300403,768721072.83866274,818481291.88725758,854193820.17185485,888040384.90056133,906606345.01223922,925468824.06196594,1014284775.5051751,1063506052.6276834,1107328930.1415119,1125856825.1999221,1125253406.7966208,1143849343.0803189,1264798042.912817,1307814936.7210236,1336582722.0758677,1363271082.8504143,1374477421.3185673,1385785195.1395488,1466845023.6646485,1508188604.0405769,1543932367.1184616,1554259573.9124565,1545254049.5553756,1555326306.056824,1667549908.4177074,1701720130.9258292,1721439827.2912235,1738976761.3221211,1740860648.8143773,1742754791.2881103,1814248200.3079841,1845964574.264452,1871940500.1477456,1872457318.907186,1853531169.1975384,1853652406.8893027,1955832989.1967604,1979960191.6514564,1989557024.1025314,1996971094.2191086,1988652273.936151,1980343708.6346695,2041554566.0184355,2062988388.3387947,2078601918.7250867,2068756341.9875236,2039387952.9199796,0]
[687,"BS",null,null,null,null,null,"Внеоборотные активы","Капзатраты разовые амортизируемые",null,null,null,"руб.",null,null,null,"учет",null,0,null,null,null,null,4124999.9999999963,null,null,11000000,10862500,10725000,10587500,10450000,10312500,10197916.666666668,10083333.333333332,9968750,9854166.6666666679,9739583.3333333321,9625000,9510416.6666666679,9395833.3333333321,9281250,9166666.666666666,9052083.3333333321,8937500,8822916.666666666,8708333.3333333321,8593750,8479166.666666666,8364583.333333333,8250000,8135416.6666666679,8020833.333333334,7906250,7791666.666666667,7677083.3333333349,7562500.0000000009,7447916.666666667,7333333.3333333349,7218750.0000000019,7104166.6666666679,6989583.333333334,6875000.0000000019,6760416.6666666688,6645833.3333333358,6531250.0000000019,6416666.6666666688,6302083.3333333358,6187500.0000000019,6072916.6666666679,5958333.333333334,5843750.0000000009,5729166.666666667,5614583.333333333,5500000,5385416.666666666,5270833.3333333321,5156249.9999999991,5041666.6666666651,4927083.3333333312,4812499.9999999981,4697916.6666666642,4583333.3333333302,4468749.9999999972,4354166.6666666633,4239583.3333333302,4124999.9999999963,0]
[688,"BS",null,null,null,null,null,"Внеоборотные активы","Капзатраты разовые амортизируемые","Юридические расходы",null,1,"руб.",null,null,null,"учет",null,null,null,null,null,null,375000,null,null,1000000,987500,975000,962500,950000,937500,927083.33333333337,916666.66666666663,906250,895833.33333333326,885416.66666666663,875000,864583.33333333326,854166.66666666663,843750,833333.33333333337,822916.66666666674,812500,802083.33333333337,791666.66666666674,781250,770833.33333333337,760416.66666666674,750000.00000000012,739583.33333333349,729166.66666666674,718750,708333.33333333337,697916.66666666674,687500,677083.33333333326,666666.66666666663,656250,645833.33333333326,635416.66666666651,624999.99999999988,614583.33333333326,604166.66666666651,593749.99999999977,583333.33333333314,572916.66666666651,562499.99999999977,552083.33333333302,541666.6666666664,531249.99999999977,520833.33333333302,510416.66666666634,499999.99999999965,489583.33333333296,479166.66666666628,468749.99999999965,458333.33333333302,447916.6666666664,437499.99999999977,427083.33333333314,416666.66666666651,406249.99999999988,395833.33333333326,385416.66666666663,375000,0]
[689,"BS",null,null,null,null,null,"Внеоборотные активы","Капзатраты разовые амортизируемые","Градостроительное планирование",null,2,"руб.",null,null,null,"учет",null,null,null,null,null,null,3749999.9999999963,null,null,10000000,9875000,9750000,9625000,9500000,9375000,9270833.333333334,9166666.666666666,9062500,8958333.333333334,8854166.666666666,8750000,8645833.333333334,8541666.666666666,8437500,8333333.333333333,8229166.666666666,8125000,8020833.333333333,7916666.666666666,7812500,7708333.333333333,7604166.666666666,7500000,7395833.333333334,7291666.666666667,7187500,7083333.333333334,6979166.6666666679,6875000.0000000009,6770833.333333334,6666666.6666666679,6562500.0000000019,6458333.3333333349,6354166.6666666679,6250000.0000000019,6145833.3333333358,6041666.6666666688,5937500.0000000019,5833333.3333333358,5729166.6666666688,5625000.0000000019,5520833.3333333349,5416666.6666666679,5312500.0000000009,5208333.333333334,5104166.666666667,5000000,4895833.333333333,4791666.666666666,4687499.9999999991,4583333.3333333321,4479166.6666666651,4374999.9999999981,4270833.3333333312,4166666.6666666642,4062499.9999999972,3958333.3333333302,3854166.6666666633,3749999.9999999963,0]
[690,"BS",null,null,null,null,null,"Внеоборотные активы","Капзатраты разовые амортизируемые","Разовые капзатраты - 3",null,3,"руб.",null,null,null,"учет",null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[691,"BS",null,null,null,null,null,"Внеоборотные активы","Капзатраты разовые амортизируемые","Разовые капзатраты - 4",null,4,"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]
[692,"BS",null,null,null,null,null,"Внеоборотные активы","Капзатраты разовые амортизируемые","Разовые капзатраты - 5",null,5,"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]
[693,"BS",null,null,null,null,null,"Внеоборотные активы","Капзатраты разовые амортизируемые","Разовые капзатраты - 6",null,6,"руб.",null,null,null,"учет",null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[694,"BS",null,null,null,null,null,"Внеоборотные активы","Капзатраты разовые амортизируемые","Разовые капзатраты - 7",null,7,"руб.",null,null,null,"учет",null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[695,"BS",null,null,null,null,null,"Внеоборотные активы","Капзатраты разовые амортизируемые","Разовые капзатраты - 8",null,8,"руб.",null,null,null,"учет",null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[696,"BS",null,null,null,null,null,"Внеоборотные активы","Капзатраты разовые амортизируемые","Разовые капзатраты - 9",null,9,"руб.",null,null,null,"учет",null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[697,"BS",null,null,null,null,null,"Внеоборотные активы","Капзатраты разовые амортизируемые","Разовые капзатраты - 10",null,10,"руб.",null,null,null,"учет",null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[698,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[699,"BS",null,null,null,null,null,"Внеоборотные активы","Капзатраты переменные амортизируемые",null,null,null,"руб.",null,null,null,"учет",null,0,null,null,null,null,1089416666.6666667,null,null,22000000,81833333.333333343,139666666.66666666,168500000,167083333.33333331,165666666.66666669,182819444.44444448,231500000.00000006,278513888.8888889,301361111.11111122,299000000.00000006,296638888.8888889,312611111.1111111,360111111.1111111,405944444.44444454,427611111.11111116,424069444.44444454,420527777.77777785,435319444.4444446,481638888.88888907,526291666.66666669,546777777.77777779,542055555.55555582,537333333.33333349,550944444.44444454,596083333.33333337,639555555.5555557,658861111.11111116,652958333.33333349,647055555.55555582,659486111.11111116,703444444.44444454,745736111.11111128,763861111.1111114,756777777.77777791,749694444.44444478,760944444.44444466,803722222.22222221,844833333.33333349,861777777.77777767,853513888.88888907,845250000,855319444.44444466,896916666.66666663,936847222.22222221,952611111.11111093,943166666.66666675,933722222.22222221,942611111.11111116,983027777.77777755,1021777777.7777779,1036361111.1111109,1025736111.1111109,1015111111.1111109,1022819444.4444443,1062055555.5555553,1099625000,1113027777.7777779,1101222222.2222221,1089416666.6666667,0]
[700,"BS",null,null,null,null,null,"Внеоборотные активы","Капзатраты переменные амортизируемые","Приобретение зданий/сооружений",null,1,"руб.",null,null,null,"учет",null,null,null,null,null,null,64124999.999999993,null,null,2000000,7000000,10000000,9916666.666666666,9833333.333333334,9750000,11347222.222222222,15444444.444444444,17875000,17736111.111111108,17597222.22222222,17458333.333333332,18986111.111111112,23013888.888888892,25375000,25166666.666666668,24958333.333333336,24750000,26208333.333333336,30166666.666666672,32458333.333333332,32180555.555555556,31902777.777777776,31625000,33013888.888888888,36902777.777777776,39124999.999999993,38777777.777777776,38430555.555555552,38083333.333333328,39402777.777777769,43222222.222222209,45374999.999999993,44958333.333333321,44541666.666666657,44124999.999999993,45374999.999999985,49124999.999999985,51208333.333333313,50722222.222222209,50236111.11111109,49749999.999999985,50930555.555555537,54611111.11111109,56624999.99999997,56069444.444444418,55513888.888888866,54958333.333333306,56069444.444444418,59680555.555555537,61624999.999999985,60999999.999999985,60374999.999999985,59749999.999999985,60791666.666666657,64333333.333333328,66208333.333333328,65513888.888888881,64819444.444444433,64124999.999999993,0]
[701,"BS",null,null,null,null,null,"Внеоборотные активы","Капзатраты переменные амортизируемые","Строительство зданий/сооружений",null,2,"руб.",null,null,null,"учет",null,null,null,null,null,null,320624999.99999994,null,null,0,25000000,50000000,49583333.333333336,49166666.666666664,48750000,48402777.777777776,68888888.888888896,89375000.000000015,88680555.555555582,87986111.111111134,87291666.666666687,86597222.222222239,106736111.11111113,126875000.00000004,125833333.33333337,124791666.6666667,123750000.00000004,122708333.33333337,142500000.00000006,162291666.66666672,160902777.77777785,159513888.88888896,158125000.00000006,156736111.11111116,176180555.55555564,195625000.00000009,193888888.88888898,192152777.77777785,190416666.66666675,188680555.55555564,207777777.77777788,226875000.00000009,224791666.66666678,222708333.33333343,220625000.00000009,218541666.66666675,237291666.66666675,256041666.66666672,253611111.11111116,251180555.55555561,248750000.00000006,246319444.44444451,264722222.22222227,283125000,280347222.22222227,277569444.44444448,274791666.66666669,272013888.88888896,290069444.44444448,308125000,305000000,301875000,298750000,295625000,313333333.33333331,331041666.66666663,327569444.44444442,324097222.22222221,320624999.99999994,0]
[702,"BS",null,null,null,null,null,"Внеоборотные активы","Капзатраты переменные амортизируемые","Ремонтные работы",null,3,"руб.",null,null,null,"учет",null,null,null,null,null,null,192375000,null,null,0,15000000,30000000,29750000,29500000,29250000,29041666.666666668,41333333.333333336,53625000,53208333.333333336,52791666.666666664,52375000,51958333.333333336,64041666.666666664,76125000,75500000,74875000,74250000,73625000,85500000,97375000,96541666.666666672,95708333.333333328,94875000,94041666.666666657,105708333.33333333,117375000,116333333.33333333,115291666.66666666,114250000,113208333.33333333,124666666.66666666,136125000,134875000,133625000,132375000,131125000,142375000,153625000,152166666.66666666,150708333.33333334,149250000,147791666.66666666,158833333.33333334,169875000,168208333.33333334,166541666.66666669,164875000,163208333.33333334,174041666.66666669,184875000,183000000,181125000,179250000,177375000,188000000,198625000,196541666.66666669,194458333.33333334,192375000,0]
[703,"BS",null,null,null,null,null,"Внеоборотные активы","Капзатраты переменные амортизируемые","Оборудование",null,4,"руб.",null,null,null,"учет",null,null,null,null,null,null,128250000.00000001,null,null,0,10000000,20000000,19833333.333333332,19666666.666666668,19500000,19361111.111111112,27555555.55555556,35750000.000000007,35472222.222222224,35194444.444444448,34916666.666666672,34638888.888888896,42694444.444444455,50750000.000000007,50333333.333333343,49916666.666666679,49500000.000000007,49083333.333333343,57000000.000000015,64916666.666666679,64361111.111111127,63805555.555555567,63250000.000000015,62694444.444444463,70472222.222222239,78250000,77555555.555555552,76861111.111111119,76166666.666666672,75472222.222222224,83111111.111111104,90750000,89916666.666666657,89083333.333333328,88250000,87416666.666666657,94916666.666666657,102416666.66666666,101444444.44444442,100472222.22222221,99499999.99999997,98527777.777777761,105888888.88888887,113249999.99999997,112138888.88888887,111027777.77777776,109916666.66666664,108805555.55555552,116027777.77777776,123250000,122000000,120750000,119500000,118250000,125333333.33333334,132416666.66666669,131027777.77777779,129638888.8888889,128250000.00000001,0]
[704,"BS",null,null,null,null,null,"Внеоборотные активы","Капзатраты переменные амортизируемые","инфраструктурные объеты типа - 1",null,5,"руб.",null,null,null,"учет",null,null,null,null,null,null,64125000.000000007,null,null,0,5000000,10000000,9916666.666666666,9833333.333333334,9750000,9680555.555555556,13777777.77777778,17875000.000000004,17736111.111111112,17597222.222222224,17458333.333333336,17319444.444444448,21347222.222222228,25375000.000000004,25166666.666666672,24958333.33333334,24750000.000000004,24541666.666666672,28500000.000000007,32458333.33333334,32180555.555555563,31902777.777777784,31625000.000000007,31347222.222222231,35236111.111111119,39125000,38777777.777777776,38430555.55555556,38083333.333333336,37736111.111111112,41555555.555555552,45375000,44958333.333333328,44541666.666666664,44125000,43708333.333333328,47458333.333333328,51208333.333333328,50722222.222222209,50236111.111111104,49749999.999999985,49263888.888888881,52944444.444444433,56624999.999999985,56069444.444444433,55513888.888888881,54958333.333333321,54402777.777777761,58013888.888888881,61625000,61000000,60375000,59750000,59125000,62666666.666666672,66208333.333333343,65513888.888888896,64819444.444444448,64125000.000000007,0]
[705,"BS",null,null,null,null,null,"Внеоборотные активы","Капзатраты переменные амортизируемые","инфраструктурные объеты типа - 2",null,6,"руб.",null,null,null,"учет",null,null,null,null,null,null,64833333.333333328,null,null,0,0,0,10000000,9916666.666666666,9833333.333333334,9763888.8888888881,9694444.444444444,9625000,17888888.888888892,17750000.000000004,17611111.111111112,17472222.222222224,17333333.333333336,17194444.444444448,25388888.888888896,25180555.55555556,24972222.222222228,24763888.888888896,24555555.55555556,24347222.222222228,32472222.222222231,32194444.444444451,31916666.666666675,31638888.888888896,31361111.111111119,31083333.33333334,39138888.888888896,38791666.666666679,38444444.444444455,38097222.222222231,37750000.000000007,37402777.777777791,45388888.888888903,44972222.222222239,44555555.555555567,44138888.888888903,43722222.222222231,43305555.555555567,51222222.222222239,50736111.111111127,50250000.000000015,49763888.888888903,49277777.777777791,48791666.666666679,56638888.888888896,56083333.333333336,55527777.777777784,54972222.222222224,54416666.666666672,53861111.111111112,61638888.888888888,61013888.888888888,60388888.888888888,59763888.888888888,59138888.888888888,58513888.888888888,66222222.222222216,65527777.777777776,64833333.333333328,0]
[706,"BS",null,null,null,null,null,"Внеоборотные активы","Капзатраты переменные амортизируемые","инфраструктурные объеты типа - 3",null,7,"руб.",null,null,null,"учет",null,null,null,null,null,null,64833333.333333328,null,null,0,0,0,10000000,9916666.666666666,9833333.333333334,9763888.8888888881,9694444.444444444,9625000,17888888.888888892,17750000.000000004,17611111.111111112,17472222.222222224,17333333.333333336,17194444.444444448,25388888.888888896,25180555.55555556,24972222.222222228,24763888.888888896,24555555.55555556,24347222.222222228,32472222.222222231,32194444.444444451,31916666.666666675,31638888.888888896,31361111.111111119,31083333.33333334,39138888.888888896,38791666.666666679,38444444.444444455,38097222.222222231,37750000.000000007,37402777.777777791,45388888.888888903,44972222.222222239,44555555.555555567,44138888.888888903,43722222.222222231,43305555.555555567,51222222.222222239,50736111.111111127,50250000.000000015,49763888.888888903,49277777.777777791,48791666.666666679,56638888.888888896,56083333.333333336,55527777.777777784,54972222.222222224,54416666.666666672,53861111.111111112,61638888.888888888,61013888.888888888,60388888.888888888,59763888.888888888,59138888.888888888,58513888.888888888,66222222.222222216,65527777.777777776,64833333.333333328,0]
[707,"BS",null,null,null,null,null,"Внеоборотные активы","Капзатраты переменные амортизируемые","инфраструктурные объеты типа - 4",null,8,"руб.",null,null,null,"учет",null,null,null,null,null,null,64833333.333333328,null,null,0,0,0,10000000,9916666.666666666,9833333.333333334,9763888.8888888881,9694444.444444444,9625000,17888888.888888892,17750000.000000004,17611111.111111112,17472222.222222224,17333333.333333336,17194444.444444448,25388888.888888896,25180555.55555556,24972222.222222228,24763888.888888896,24555555.55555556,24347222.222222228,32472222.222222231,32194444.444444451,31916666.666666675,31638888.888888896,31361111.111111119,31083333.33333334,39138888.888888896,38791666.666666679,38444444.444444455,38097222.222222231,37750000.000000007,37402777.777777791,45388888.888888903,44972222.222222239,44555555.555555567,44138888.888888903,43722222.222222231,43305555.555555567,51222222.222222239,50736111.111111127,50250000.000000015,49763888.888888903,49277777.777777791,48791666.666666679,56638888.888888896,56083333.333333336,55527777.777777784,54972222.222222224,54416666.666666672,53861111.111111112,61638888.888888888,61013888.888888888,60388888.888888888,59763888.888888888,59138888.888888888,58513888.888888888,66222222.222222216,65527777.777777776,64833333.333333328,0]
[708,"BS",null,null,null,null,null,"Внеоборотные активы","Капзатраты переменные амортизируемые","инфраструктурные объеты типа - 5",null,9,"руб.",null,null,null,"учет",null,null,null,null,null,null,62708333.333333328,null,null,10000000,9916666.666666666,9833333.333333334,9750000,9666666.666666666,9583333.333333334,17847222.222222224,17708333.333333336,17569444.444444448,17430555.55555556,17291666.666666668,17152777.77777778,25347222.222222228,25138888.888888896,24930555.55555556,24722222.222222228,24513888.888888896,24305555.55555556,32430555.555555563,32152777.777777784,31875000.000000007,31597222.222222231,31319444.444444451,31041666.666666672,39097222.222222231,38750000.000000007,38402777.777777791,38055555.555555567,37708333.333333343,37361111.111111119,45347222.222222239,44930555.555555567,44513888.888888903,44097222.222222231,43680555.555555567,43263888.888888903,51180555.555555567,50694444.444444463,50208333.333333343,49722222.222222239,49236111.111111119,48750000.000000015,56597222.222222224,56041666.666666672,55486111.111111119,54930555.55555556,54375000,53819444.444444448,61597222.222222224,60972222.222222224,60347222.222222224,59722222.222222224,59097222.222222224,58472222.222222224,66180555.555555552,65486111.111111104,64791666.666666657,64097222.222222216,63402777.777777776,62708333.333333328,0]
[709,"BS",null,null,null,null,null,"Внеоборотные активы","Капзатраты переменные амортизируемые","инфраструктурные объеты типа - 6",null,10,"руб.",null,null,null,"учет",null,null,null,null,null,null,62708333.333333328,null,null,10000000,9916666.666666666,9833333.333333334,9750000,9666666.666666666,9583333.333333334,17847222.222222224,17708333.333333336,17569444.444444448,17430555.55555556,17291666.666666668,17152777.77777778,25347222.222222228,25138888.888888896,24930555.55555556,24722222.222222228,24513888.888888896,24305555.55555556,32430555.555555563,32152777.777777784,31875000.000000007,31597222.222222231,31319444.444444451,31041666.666666672,39097222.222222231,38750000.000000007,38402777.777777791,38055555.555555567,37708333.333333343,37361111.111111119,45347222.222222239,44930555.555555567,44513888.888888903,44097222.222222231,43680555.555555567,43263888.888888903,51180555.555555567,50694444.444444463,50208333.333333343,49722222.222222239,49236111.111111119,48750000.000000015,56597222.222222224,56041666.666666672,55486111.111111119,54930555.55555556,54375000,53819444.444444448,61597222.222222224,60972222.222222224,60347222.222222224,59722222.222222224,59097222.222222224,58472222.222222224,66180555.555555552,65486111.111111104,64791666.666666657,64097222.222222216,63402777.777777776,62708333.333333328,0]
[710,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[711,"BS",null,null,null,null,null,"Внеоборотные активы","Капзатраты на ЗУ и открытие",null,null,null,"руб.",null,null,null,"учет",null,0,null,null,null,null,945846286.25331283,null,null,2183333.333333333,93340052.046368569,95580104.092737168,113704628.44954659,160679334.2570973,189559015.75145113,196034360.6627363,241136817.87909079,248757025.50268611,275346917.87363315,302170533.38130027,310064253.11662096,319125989.02522618,399214128.39421833,403255597.44281298,417416042.394077,454918857.12278354,477141067.23446143,481326462.95085472,523937553.28295267,528620635.96101665,552071985.6970675,575436686.31103289,579670073.46328723,584769481.96920764,660693876.24615037,660353131.16546774,669929944.29808998,702635666.18374741,719859365.76301134,718851167.36177111,756067245.88687062,755233742.92946577,772967089.34068346,790492212.80134511,788684605.11093092,787621444.94571269,857181852.86215186,850355547.59249568,853245382.84677935,879160789.09989858,889423148.81437743,881362430.17699897,911373200.30798411,903273602.04222965,913600222.36996818,923676068.90718603,914308946.97531629,905655879.11152482,967534378.08564949,953026163.87367857,948154246.32475376,966307899.77466416,968728662.8250401,952826347.52355862,974915677.12954664,958894638.33879483,961219974.28064191,963294536.43196821,945846286.25331283,0]
[712,"BS",null,null,null,null,null,"Внеоборотные активы","Капзатраты на ЗУ и открытие","Расходы на маркетинг открытия",null,1,"руб.",null,null,null,"учет",null,null,null,null,null,null,210337643.2489537,null,null,0,-8871.5400993612493,-17743.080198722499,10452559.615808191,34834450.048595779,36193507.443297401,40176214.559449971,45382695.332258411,50911348.126354478,54320479.390611105,62654749.893986814,64701159.472362876,71219765.232575998,74776644.589516982,77005900.1440209,85013467.44209072,104536400.71837404,104835973.00972971,107931143.51651019,112212420.89342386,116761309.2198154,119153009.22984484,126434577.53064038,127390618.11991362,132785254.61896071,135180497.928213,136226207.88094455,143012562.79071936,161294878.13103426,160316165.69989887,162115316.61280465,165062907.60932094,168267057.38909057,169276352.0659754,175164462.86740178,174689379.17078316,178641839.21771383,179557239.28832704,179112053.83619493,184369846.5545834,201114205.36222106,198562632.65344197,198780634.16403556,200113829.83820689,201698058.21251917,201055290.78053632,205287471.21491641,203127079.48939729,205391468.46587127,204591077.6291073,202430101.26959807,205945488.46031123,220947441.74027368,216626848.8835212,215075830.24614146,214613391.15204135,214401984.75808218,211936967.93752983,214346898.98334041,210337643.2489537,0]
[713,"BS",null,null,null,null,null,"Внеоборотные активы","Капзатраты на ЗУ и открытие","Приобретение ЗУ",null,2,"руб.",null,null,null,"учет",null,null,null,null,null,null,581272908.34912932,null,null,0,88991128.459900633,88982256.91980128,93932665.71660395,113625178.66565752,138284911.62702301,137797091.73521879,174766467.25073358,173919629.67618519,193836780.73979032,209349587.58465806,212299666.13052082,210700294.89518481,283189374.09123623,281263056.90232575,283398650.04230386,297570600.25752914,315811077.19781792,312857477.98271185,347290250.88972843,343750331.91089576,360903578.28502011,373538439.91622609,373539749.96323073,368884252.41001439,438246382.00298917,433114491.41774434,431973687.87619174,442791619.21919274,457607254.00206077,451157873.14399952,482024041.12286437,474873308.55098176,488344918.04685986,497253934.13492107,493458575.35358453,484962200.30712885,550412629.12166774,541324829.09308887,536157292.82300562,542910914.07231247,553602467.64251471,542995849.07311368,569651639.52140188,558268425.08649337,567458833.76659834,572071176.00617194,563941476.58982527,551099708.74213481,612173709.26865101,598709480.95204926,589138901.7736454,591489480.11463141,597751376.15621471,582715100.05819488,604914618.35756612,589075131.77374065,593782653.68463063,593912109.15498924,581272908.34912932,0]
[714,"BS",null,null,null,null,null,"Внеоборотные активы","Капзатраты на ЗУ и открытие","Расходы на аренду ЗУ",null,3,"руб.",null,null,null,"учет",null,null,null,null,null,null,154235734.65522981,null,null,2183333.333333333,4357795.1265673051,6615590.2531346092,9319403.1171344481,12219705.54284399,15080596.681130692,18061054.368067544,20987655.29609881,23926047.700146429,27189657.743231714,30166195.902655397,33063427.513737261,37205928.897465348,41248109.713465065,44986640.396466307,49003924.909682438,52811856.146880403,56494017.02691377,60537841.451632664,64434881.499800399,68108994.830305427,72015398.182202548,75463668.864166394,78739705.380142868,83099974.940232486,87266996.314948156,91012431.866778851,94943693.631178886,98549168.833520398,101935946.06105176,105577977.60496688,108980297.15468529,112093376.98939349,115345819.2278482,118073815.79902223,120536650.58656326,124017405.42086992,127211984.45215708,129918664.66321182,132718243.46919036,135135669.66536501,137258048.51842082,139585946.9398497,141607730.94837534,143307118.74321705,145086097.82283348,146317421.68609756,147240390.89609373,149164701.90351862,150769591.18789119,151886581.6520313,153069856.09079713,153870977.91975909,154350437.78530413,155035417.21922237,155387667.61993921,155417521.80697203,155500352.65848148,155035528.29363859,154235734.65522981,0]
[715,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[716,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[717]
[718,"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,145802812.50000003,null,null,82499.999999999985,306874.99999999994,523749.99999999994,631874.99999999988,626562.49999999988,621250,685572.91666666663,868124.99999999988,1044427.0833333333,1130104.1666666665,1121250,1112395.8333333333,1172291.6666666667,1350416.6666666665,1522291.6666666667,1603541.6666666663,1590260.4166666663,1576979.1666666663,1632447.9166666663,1806145.8333333333,1973593.7499999998,2050416.6666666665,2032708.3333333337,2015000,2066041.6666666663,2235312.5000000005,2398333.333333333,2470729.166666667,2448593.75,2426458.3333333335,2473072.916666667,2637916.666666667,2796510.416666667,2864479.1666666674,2837916.6666666674,2811354.1666666674,2853541.6666666674,3013958.3333333335,3168125.0000000005,3231666.6666666674,3200677.0833333326,3169687.4999999995,3207447.9166666674,3363437.4999999991,3513177.0833333326,3572291.6666666665,3536875,3501458.3333333321,3534791.666666667,3686354.166666666,3831666.666666666,3886354.166666667,3846510.416666667,3806666.666666667,3835572.916666667,3982708.333333333,4123593.75,4173854.166666667,4129583.3333333321,4085312.4999999995,0]
[719,"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]
[720,"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]
[721,"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]
[722,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[723,"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,137587916.66666666,null,null,0,0,389374.99999999994,0,0,0,2403437.4999999995,0,0,0,3728229.1666666665,0,0,0,4756354.166666666,0,0,0,6293072.9166666651,0,0,0,7462604.166666666,0,0,0,8349062.5,0,0,0,9744114.583333334,0,0,0,10771979.166666668,0,0,0,11516770.833333336,0,0,0,12770156.25,0,0,0,13656354.166666664,0,0,0,14259479.166666666,0,0,0,15371197.916666668,0,0,0,16115729.166666668,0,0]
[724,"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]
[725,"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]
[726,"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]
[727,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[728,"BS",null,null,null,null,null,"Задолженность по налогам",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,8214895.8333333731,null,null,82499.999999999985,389374.99999999994,523749.99999999994,1155624.9999999998,1782187.4999999995,2403437.4999999995,685572.91666666651,1553697.9166666665,2598124.9999999995,3728229.1666666665,1121250,2233645.833333334,3405937.5,4756354.166666666,1522291.666666666,3125833.3333333321,4716093.7499999981,6293072.9166666642,1632447.9166666679,3438593.75,5412187.5,7462604.1666666679,2032708.3333333321,4047708.3333333321,6113750,8349062.5,2398333.3333333358,4869062.5,7317656.25,9744114.5833333358,2473072.9166666642,5110989.5833333284,7907499.9999999925,10771979.166666657,2837916.6666666493,5649270.8333333135,8502812.4999999776,11516770.833333313,3168124.9999999776,6399791.6666666493,9600468.7499999776,12770156.249999978,3207447.9166666567,6570885.4166666567,10084062.499999985,13656354.166666657,3536875,7038333.3333333284,10573125,14259479.166666672,3831666.6666666716,7718020.8333333433,11564531.250000015,15371197.916666687,3835572.9166666865,7818281.2500000149,11941875.000000015,16115729.166666687,4129583.3333333731,8214895.8333333731,0]
[729]
[730,"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,610830555.55555534,null,null,0,0,0,0,0,0,0,0,0,5238888.8888888843,19322222.222222239,11669444.444444444,10836111.111111104,6016666.6666666642,2266666.6666666642,6380555.5555555522,26963888.888888866,11561111.111111104,8977777.7777777761,8908333.3333333284,5908333.3333333284,6172222.2222222239,20255555.555555552,12602777.777777761,11769444.444444448,6950000,3200000,7313888.8888888955,27897222.222222209,12494444.444444418,9911111.1111111045,9841666.6666666567,6841666.6666666567,7105555.5555555522,21188888.888888866,13536111.111111104,12702777.777777731,7883333.3333333135,4133333.3333333135,8247222.222222209,28830555.555555522,13427777.777777791,10844444.444444478,10775000,7775000,8038888.8888888955,22122222.222222209,14469444.444444418,13636111.111111104,8816666.6666666865,5066666.6666666865,9180555.5555555224,29763888.888888896,14361111.111111104,11777777.777777731,11708333.333333373,8708333.3333333731,8972222.222222209,23055555.555555582,15402777.777777791,0]
[731]
[732,"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,30319444.444444418,null,null,0,0,0,0,0,0,5238888.8888888843,24561111.111111123,36230555.555555567,41827777.777777791,28522222.222222213,19119444.444444433,14663888.888888881,35611111.111111082,44905555.555555522,47502777.777777746,29447222.222222209,23794444.444444433,20988888.888888881,32336111.111111104,39030555.555555537,44627777.777777761,31322222.222222209,21919444.444444448,17463888.888888896,38411111.111111104,47705555.555555522,50302777.777777731,32247222.222222179,26594444.444444418,23788888.888888866,35136111.111111075,41830555.555555522,47427777.777777702,34122222.222222149,24719444.444444358,20263888.888888836,41211111.111111045,50505555.555555522,53102777.777777791,35047222.222222269,29394444.444444478,26588888.888888896,37936111.111111104,44630555.555555522,50227777.777777731,36922222.222222209,27519444.444444478,23063888.888888896,44011111.111111104,53305555.555555522,55902777.777777731,37847222.222222209,32194444.444444478,29388888.888888955,40736111.111111164,47430555.555555582,53027777.777777791,39722222.222222209,30319444.444444418,0]
[733]
[734,null,null,null,null,null,null,"НДС начисленный",null,null,null,null,"руб.",null,null,null,"начисление",null,null,null,null,null,null,2462033424.1910596,null,null,0,0,0,0,0,0,-299263.69985380524,-288992.09928225842,274198.29884323571,477588.63842230197,514358.76196041983,550818.63667629147,2188024.7194913547,2961745.0335253412,2428756.0579198161,2286799.8010119982,5761133.9761339547,7162451.3847805653,6002459.9787781835,6300869.6609280687,11979071.423044994,13950807.111975003,11650149.841465604,11727801.748176906,20671041.91390207,23946755.786885131,18972651.207095794,18215917.864094418,31073777.152801394,34747549.276836909,27507658.029514126,27470895.584423173,44331088.909696311,48450776.044444561,38016472.635824144,36414723.568549998,59043372.120684832,65876442.413587354,50254639.258598685,46773080.870470114,71077144.504273593,74049866.078525797,56590017.294984847,56645755.961109325,84358920.648797989,87963654.010333627,63519288.877915725,54933738.444685876,89806152.115990996,101561659.93357036,72575040.739222214,63371089.949918568,97672033.683130234,102407952.43778747,88426930.737827823,88431326.029111534,133804733.76934952,149508792.3680343,106612559.88849562,141321144.80658704,0]
[735]
[736,"CF(-)",null,null,null,null,null,"НДС начисленный",null,null,null,null,"руб.",null,null,null,"оплата",null,null,null,null,null,null,2320712279.3844724,null,null,0,0,0,0,0,0,0,-299263.69985380524,-288992.09928225842,274198.29884323571,477588.63842230197,514358.76196041983,550818.63667629147,2188024.7194913547,2961745.0335253412,2428756.0579198161,2286799.8010119982,5761133.9761339547,7162451.3847805653,6002459.9787781835,6300869.6609280687,11979071.423044994,13950807.111975003,11650149.841465604,11727801.748176906,20671041.91390207,23946755.786885131,18972651.207095794,18215917.864094418,31073777.152801394,34747549.276836909,27507658.029514126,27470895.584423173,44331088.909696311,48450776.044444561,38016472.635824144,36414723.568549998,59043372.120684832,65876442.413587354,50254639.258598685,46773080.870470114,71077144.504273593,74049866.078525797,56590017.294984847,56645755.961109325,84358920.648797989,87963654.010333627,63519288.877915725,54933738.444685876,89806152.115990996,101561659.93357036,72575040.739222214,63371089.949918568,97672033.683130234,102407952.43778747,88426930.737827823,88431326.029111534,133804733.76934952,149508792.3680343,106612559.88849562,0]
[737]
[738,"BS",null,null,null,null,null,"Задолженность по НДС",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,141321144.80658722,null,null,0,0,0,0,0,0,-299263.69985380524,-288992.09928225842,274198.29884323571,477588.63842230197,514358.76196041983,550818.63667629159,2188024.7194913547,2961745.0335253417,2428756.0579198152,2286799.8010119982,5761133.9761339538,7162451.3847805634,6002459.9787781835,6300869.6609280705,11979071.423044994,13950807.111975007,11650149.841465607,11727801.748176903,20671041.913902074,23946755.786885127,18972651.207095802,18215917.864094406,31073777.152801394,34747549.276836902,27507658.029514134,27470895.584423155,44331088.909696341,48450776.044444561,38016472.635824144,36414723.568549991,59043372.120684803,65876442.413587332,50254639.258598685,46773080.870470166,71077144.504273653,74049866.078525782,56590017.294984818,56645755.961109281,84358920.648797989,87963654.010333657,63519288.877915621,54933738.444685936,89806152.115991116,101561659.93357038,72575040.739222288,63371089.949918509,97672033.683130264,102407952.43778753,88426930.737827778,88431326.029111624,133804733.76934958,149508792.36803412,106612559.88849545,141321144.80658722,0]
[739]
[740]
[741,"PL",null,null,null,null,null,"EBIT",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,4657078174.1633015,null,null,-8743400,-8500562.3503408656,-8898094.2958933227,-10620681.463904899,-11040491.838423502,-10333384.479185633,-10227732.309032774,-10535750.864089444,-9868979.075415602,-10487333.917144081,-10530374.003154378,-9858578.3523063213,-5622659.6862494014,-4013092.0012126714,-5486301.3422222398,-6932725.3056062832,3549652.3499480262,7533592.8572339341,5036342.5414775684,6128104.1139018685,24849974.237894192,27660969.494969413,21143696.4428159,22770827.681508541,53996039.5160795,59689361.497867018,44459527.205541179,40968066.71765101,85196072.264277071,90322684.835302621,71238614.086867839,71614168.485180348,128997688.19958287,129404847.50456014,99004641.232492536,94504106.023380429,172638806.68741691,176336593.43899363,128045834.86223757,111934623.88277119,184242330.34744447,160565851.07484192,121583196.61153978,125126872.02023172,210137196.53388113,189007871.27006525,121439707.49295521,88240013.032820284,204386398.01832175,213256116.57435274,134161855.71786201,98472753.525547862,199251189.97293484,174850619.23482823,122518874.08705842,121468841.75099969,234944207.93531394,209926533.00089157,124887908.85718799,83285142.228451729,0]
[742,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[743,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,-42811944.159999996,-159923732.4764013,-69791703.718286216,-56211120.563072957,-53263302.114844494,-42308299.684842572,-41749710.166243985,-122622841.29069605,-74540931.337947547,-65429530.089052603,-27336204.108683199,-4191055.8438877016,-21058103.713682771,-151407854.82147717,-80045665.369577467,-36127145.543664858,-4498978.2802828401,-5118732.6498753726,-36169609.633926779,-76325839.872404873,-23865749.496074051,-13144713.403053343,-26323795.058831662,61490703.258652955,52285291.549751371,-67961711.294827789,-79614706.315584034,56571013.40900135,80373959.003764004,102827421.54824623,-33879922.399000227,46928649.648049057,87290674.596636891,120102653.31958055,-33379214.155588329,200670992.67886919,182948232.79510617,89003330.150824189,-101391202.24201614,210090688.96662879,146661730.54294145,222454326.25735134,-75001910.883936584,193944219.45390034,156012540.48473418,235464158.69685256,-126264695.11416054,265035079.50489891,239686223.45323873,186395293.40027249,-200026735.98234272,263544049.8246119,151534961.88174272,287918425.84327877,-91395867.963418722,335263617.81331134,301268518.47619522,461080736.92251134,-77635860.03595686,660750902.39142692,0]
[744]
[745,null,null,null,null,null,null,"АКТИВЫ",null,null,null,null,"руб.",null,null,null,"калькуляция",null,0,null,null,null,null,5578156850.1707726,null,null,-6423939.6266666576,-14628037.059472829,-23321603.711338401,-31035548.268488944,-37382881.839949369,-50287214.740051627,-61098814.191996828,-67540473.508912727,-73225166.700450316,-80586693.421657681,-93090639.032863259,-95229630.376675114,-91176685.440333441,-89530583.274507254,-103825347.78642982,-91459259.156501934,-73992983.080067992,-59950688.20225881,-69434428.177579001,-30160479.94783622,10718923.139556363,54971755.082362026,48013810.336450219,120954938.55065611,199967898.16458327,283435531.63739866,276387212.86274546,394331266.83825666,496889001.41800177,615501173.310058,618734667.99304652,798391215.4283303,950623290.59765482,1123323829.9133539,1121287250.0249188,1353864844.6133444,1564688676.3544257,1796462538.6380253,1779147625.7269723,2070227384.3537927,2229368749.4855633,2443142510.5580268,2411981051.0269394,2748350598.4871216,2950613058.7023282,3205680688.7446389,3110637710.1942496,3410486000.3260293,3658374047.3129821,3951018157.0538888,3834557718.3607635,4181551666.0842743,4324926371.008462,4572925322.6623688,4463378916.7782726,4873286749.566906,5093192679.4971294,5384530419.921628,5223549830.8083124,5578156850.1707726,0]
[746,null,null,null,null,null,null,0,"Внеоборотные активы",null,null,null,0,null,null,null,"калькуляция",null,null,null,null,null,null,2039387952.9199796,null,null,35183333.333333336,186035885.37970191,245971770.75940382,292792128.44954658,338212667.59043062,365538182.41811782,389051721.77384746,482720151.21242416,537239664.39157498,586562195.65141106,610910116.7146337,616328142.00550985,641247516.80300403,768721072.83866274,818481291.88725758,854193820.17185485,888040384.90056133,906606345.01223922,925468824.06196594,1014284775.5051751,1063506052.6276834,1107328930.1415119,1125856825.1999221,1125253406.7966208,1143849343.0803189,1264798042.912817,1307814936.7210236,1336582722.0758677,1363271082.8504143,1374477421.3185673,1385785195.1395488,1466845023.6646485,1508188604.0405769,1543932367.1184616,1554259573.9124565,1545254049.5553756,1555326306.056824,1667549908.4177074,1701720130.9258292,1721439827.2912235,1738976761.3221211,1740860648.8143773,1742754791.2881103,1814248200.3079841,1845964574.264452,1871940500.1477456,1872457318.907186,1853531169.1975384,1853652406.8893027,1955832989.1967604,1979960191.6514564,1989557024.1025314,1996971094.2191086,1988652273.936151,1980343708.6346695,2041554566.0184355,2062988388.3387947,2078601918.7250867,2068756341.9875236,2039387952.9199796,0]
[747,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]
[748,null,null,null,null,null,null,"АКТИВЫ","Запасы",null,null,null,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,59744147.951038599,null,null,844671.20000000007,1473215.9000000001,2423420.7000000002,3702750.9000000008,4808421.3000000007,6547340.1000000015,8674132.6000000015,10975653.655600002,13153334.476666668,15365035.778266668,19677716.593266666,23809324.048266664,27382225.993466664,30399645.128696665,38619759.671283334,44810388.299787343,49859680.983928673,53547545.709474161,67128894.411094829,75760592.425015956,83494597.852325231,87044291.351499155,106893476.9774594,118275633.25963524,129084123.12446269,132089426.70024347,161784455.05160049,176471678.14501786,189109549.3809399,190797591.53409892,233136280.86361361,251426574.38237977,268725513.16622549,268103776.79550859,322736208.74142647,344201029.20548308,366198470.16231287,359513802.90110862,428933164.35214114,448546031.15974993,465481202.31310487,442364589.69051719,526579166.34132844,539067541.03366685,558821231.06199479,527790251.38542217,620210923.0418849,631118760.88068104,654877975.66625464,615048391.7559582,723148395.90405643,733685044.59326208,752694970.19314468,704401855.62228227,762361695.05389309,693665754.7801137,604540268.87780356,388249324.86523533,403135869.17164087,59744147.951038599,0]
[749,null,null,null,null,null,null,"АКТИВЫ","Незавершенное производство",null,null,null,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,171925298.76657104,null,null,360000,598538.29722656251,810585.18394531251,1208073.299725,1597832.3022250002,1937365.4592781249,1996255.4289583354,2885264.6863395842,3374864.3880874999,4311412.9722744767,3788625.1470848955,5693834.6790625006,6768162.1419483721,8383921.7361406982,6860044.5581696481,10852899.59643881,11977852.095863372,14537832.564102292,11585430.026917219,18390346.449712187,19485772.038916826,23913524.149551213,18207849.333656073,28282314.188112319,30061111.659318149,36589230.796460092,27149251.73338294,42470061.629409015,43383160.750477016,51926308.250752866,38198817.737800956,60229371.25894773,59833808.227416754,71712445.294145226,51400996.376941323,80251079.957299709,80512537.000552177,96796911.811425805,67989172.738790512,107048457.00375652,103111541.96388865,121316479.68711042,81853767.470970869,128950089.54281807,117035500.84405088,136096803.76056528,87686585.463988781,139920885.73949862,128697812.35143089,151648408.07268095,93693054.314660072,154412248.8510561,137883551.7325964,160228790.17482281,95232533.679571629,166014609.32268524,145649239.91421986,170986434.82026005,95906293.729614258,171925298.76657104,0]
[750,null,null,null,null,null,null,"АКТИВЫ","Авансы выданные",null,null,null,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[751,null,null,null,null,null,null,"АКТИВЫ","Денежные средства",null,null,null,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,3276780006.088738,null,null,-42811944.159999996,-202735676.6364013,-272527380.35468751,-328738500.91776049,-382001803.03260499,-424310102.71744758,-466059812.88369155,-588682654.17438757,-663223585.51233506,-728653115.60138762,-755989319.71007085,-760180375.55395854,-781238479.26764131,-932646334.08911848,-1012691999.4586959,-1048819145.0023607,-1053318123.2826436,-1058436855.932519,-1094606465.5664458,-1170932305.4388506,-1194798054.9349246,-1207942768.3379779,-1234266563.3968096,-1172775860.1381567,-1120490568.5884054,-1188452279.8832331,-1268066986.198817,-1211495972.7898157,-1131122013.7860518,-1028294592.2378055,-1062174514.6368058,-1015245864.9887567,-927955190.39211977,-807852537.07253921,-841231751.22812748,-640560758.54925823,-457612525.75415206,-368609195.60332787,-470000397.84534401,-259909708.87871522,-113247978.33577377,109206347.92157757,34204437.037640989,228148656.49154133,384161196.9762755,619625355.67312813,493360660.55896759,758395740.0638665,998081963.51710522,1184477256.9173777,984450520.93503499,1247994570.7596469,1399529532.6413896,1687447958.4846683,1596052090.5212495,1931315708.3345609,2232584226.8107562,2693664963.7332678,2616029103.6973109,3276780006.088738,0]
[752,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,30319444.444444418,null,null,0,0,0,0,0,0,5238888.8888888843,24561111.111111123,36230555.555555567,41827777.777777791,28522222.222222213,19119444.444444433,14663888.888888881,35611111.111111082,44905555.555555522,47502777.777777746,29447222.222222209,23794444.444444433,20988888.888888881,32336111.111111104,39030555.555555537,44627777.777777761,31322222.222222209,21919444.444444448,17463888.888888896,38411111.111111104,47705555.555555522,50302777.777777731,32247222.222222179,26594444.444444418,23788888.888888866,35136111.111111075,41830555.555555522,47427777.777777702,34122222.222222149,24719444.444444358,20263888.888888836,41211111.111111045,50505555.555555522,53102777.777777791,35047222.222222269,29394444.444444478,26588888.888888896,37936111.111111104,44630555.555555522,50227777.777777731,36922222.222222209,27519444.444444478,23063888.888888896,44011111.111111104,53305555.555555522,55902777.777777731,37847222.222222209,32194444.444444478,29388888.888888955,40736111.111111164,47430555.555555582,53027777.777777791,39722222.222222209,30319444.444444418,0]
[753,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[754,null,null,null,null,null,null,"ПАССИВЫ",null,null,null,null,"руб.",null,null,null,"калькуляция",null,0,null,null,null,null,5578156850.1707735,null,null,-6423939.6266666614,-14628037.059472803,-23321603.711338364,-31035548.268488869,-37382881.83994934,-50287214.74005162,-61098814.191996858,-67540473.508912772,-73225166.70045048,-80586693.421657994,-93090639.032863677,-95229630.376675308,-91176685.440333605,-89530583.274507523,-103825347.78643025,-91459259.156502411,-73992983.080068305,-59950688.202259116,-69434428.177579448,-30160479.947836846,10718923.139556058,54971755.082362093,48013810.336449742,120954938.5506559,199967898.16458291,283435531.6373983,276387212.86274505,394331266.8382566,496889001.41800129,615501173.31005776,618734667.99304652,798391215.42833078,950623290.59765565,1123323829.9133539,1121287250.0249186,1353864844.6133442,1564688676.3544254,1796462538.6380258,1779147625.7269726,2070227384.3537941,2229368749.4855642,2443142510.5580282,2411981051.0269413,2748350598.4871235,2950613058.7023296,3205680688.7446404,3110637710.1942501,3410486000.3260293,3658374047.3129826,3951018157.0538878,3834557718.3607626,4181551666.0842724,4324926371.0084591,4572925322.662365,4463378916.7782707,4873286749.566906,5093192679.4971313,5384530419.921627,5223549830.8083105,5578156850.1707735,0]
[755,null,null,null,null,null,null,"ПАССИВЫ","Собственный капитал",null,null,null,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,4657078174.1633015,null,null,-8743400,-17243962.350340866,-26142056.646234188,-36762738.110139087,-47803229.948562592,-58136614.427748226,-68364346.736781001,-78900097.600870445,-88769076.676286042,-99256410.593430117,-109786784.5965845,-119645362.94889082,-125268022.63514023,-129281114.6363529,-134767415.97857514,-141700141.28418142,-138150488.9342334,-130616896.07699946,-125580553.53552189,-119452449.42162003,-94602475.183725834,-66941505.688756421,-45797809.245940521,-23026981.56443198,30969057.95164752,90658419.449514538,135117946.6550557,176086013.37270671,261282085.63698378,351604770.4722864,422843384.55915427,494457553.04433465,623455241.24391747,752860088.74847758,851864729.98097014,946368836.00435054,1119007642.6917675,1295344236.1307611,1423390070.9929986,1535324694.8757699,1719567025.2232144,1880132876.2980564,2001716072.9095962,2126842944.9298279,2336980141.4637089,2525988012.7337742,2647427720.2267294,2735667733.2595496,2940054131.2778711,3153310247.8522239,3287472103.570086,3385944857.095634,3585196047.0685687,3760046666.3033972,3882565540.3904557,4004034382.1414557,4238978590.0767698,4448905123.0776615,4573793031.9348497,4657078174.1633015,0]
[756,null,null,null,null,null,null,"ПАССИВЫ","Авансы полученные",null,null,null,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,620239511.92556095,null,null,0,35519.613749999997,21048.660000000003,203360.69692799996,1723848.3336132767,2089194.063206936,2513921.7900627055,4790603.5033901501,6875607.9470595457,8248733.7875148654,7531206.6913857423,14020951.669678334,18716769.174145766,21703005.831711136,16207831.946959719,30247066.633815423,37429197.362314552,43044244.817913488,32128277.703468338,59022613.707842484,66087843.763913721,76246589.149662793,52982644.320862263,96926929.126372397,107197014.56434393,122467457.79828155,79136894.347477317,145366589.35346341,153005434.59575069,174433882.7425431,115257528.078439,210155847.03926098,211332765.87856817,241966081.40542114,152622386.6752218,277931655.00952041,284516009.5233562,323765525.19013643,195359085.0841465,357404273.8166914,327589849.38796735,372575099.86535764,235513506.0039072,428210715.11596966,386577460.21168756,441403013.14703178,248118887.24213552,450900275.68224525,448235436.40187502,508811373.38210964,285513150.768713,521006716.91906786,469476914.69192123,532708162.35069418,327926021.4673748,595084402.71420479,535273284.00196743,609893975.12254524,341900866.82948589,620239511.92556095,0]
[757,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,175024.70666666667,122123.186666667,171691.31333333347,325727.5,309074.30000000075,502667.72000000067,646182.32440000027,972723.52653333172,1013356.8342666626,1276728.7131999955,1518417.1213999987,2195241.6227919981,2269953.3482659981,2549203.5028473288,3123823.1336826533,4236109.8196746409,4138024.7628252953,4427919.6318271458,5560647.1573630273,7189457.6241348386,7131282.565163523,7250628.5180190802,8714060.6759212017,11057757.782715976,11228880.042094588,11005082.60974431,13363313.43023324,16641872.474509954,16193581.692705393,15526875.589872479,19476583.039893746,23782719.765963078,23281391.932115555,21947352.43762064,26422157.536460876,31932737.164892197,31989911.379854202,29340443.195079327,35091442.74111557,41721486.950727463,40345820.836243629,34992071.362526417,43938003.60098362,50168172.877950191,48733347.920294762,41873989.924064636,50543031.938397884,57352921.331846714,57435937.207827568,48813785.556347847,59211954.03880024,66951467.81833744,64551391.012825966,57078992.989603996,52470354.794703484,59359711.081572533,49292500.027338028,22472027.127244949,56289205.310117722,0,0]
[758,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,5392623.5999999642,null,null,-81,519,-536.64000000059605,4659.839999999851,7930.7999999995809,13235.759999997914,10470.239999999758,29698.079999998445,35179.319999995176,59378.520000002347,33827.999999999069,84036.480000003241,98549.039999988861,141118.80000000028,74255.519999998622,187947.83999999845,198087.71999997599,271856.03999998048,145168.31999997888,342461.7599999886,344200.8000000082,475430.40000000969,241864.55999997817,556649.0399999842,555938.15999997966,742667.63999996707,368749.19999998063,853706.75999994203,827200.55999989435,1089582.2399998941,543303.59999986738,1229320.3199998885,1169575.3199998885,1544881.6799998581,756468.7199998498,1693625.3999997675,1609379.6399998218,2096081.1599998921,1013756.8799999058,2278336.3199998736,2125369.0799998641,2749220.5200001895,1278464.1599999219,2841682.7999999225,2512349.5199997127,3250514.2799997032,1493576.15999946,3290501.6399995685,2918853.9599996209,3737146.4399997592,1706995.6799999774,3768098.3999996781,3309942.9600002766,4214766.840000391,1934947.2000005841,4234395.000000596,3701999.4000006318,4722324.6000003815,2152867.2000002265,5392623.5999999642,0]
[759,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,34939965.008440286,null,null,-74400,-74400,-41066.666666666046,-44786.666666667908,-44786.666666664183,-22464.842524215579,458.11871691793203,32927.772844269872,94690.76413843222,170008.16010034271,248590.35866227187,355849.53876348026,518879.43632578105,720165.03620404005,913393.09824739397,1140426.5199424028,-41630.331666657701,363998.02862053178,738348.1156233754,1187746.8674699441,1816150.208467789,2524958.5011460558,3168504.4827145785,3916193.4966674149,4932706.0935175344,6076407.439790152,7086868.4985891208,8199883.5886004195,-33235.311112333089,1604518.2553682439,3047146.5084506087,4662431.4176475517,6769253.6516778283,9026627.1869451515,10991630.121551972,13138886.94473628,15939808.412983499,18968977.021466158,21563665.298673354,24310589.153041027,-16575.481008403003,3480622.8672398999,6508830.7133694962,9808037.7188623026,13877092.037939042,18000334.83786425,21434070.659721822,24921397.567827851,29398984.866435938,34164962.440309934,38134526.836836986,42144217.825805716,12873.470022805035,5018950.7421782091,9304805.0780931786,13894270.945878156,19540163.998315483,25242958.69918707,29982782.107298285,34939965.008440286,0]
[760,null,null,null,null,null,null,"ПАССИВЫ","Задолженность перед персоналом",null,null,null,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,37499251.801704496,null,null,857500,860767.71484375,860767.71484375,892844.49375000002,932517.14583333326,964902.89218749991,968027.98385416658,1085963.3343749996,1158348.0725694452,1286589.5554687502,1286589.5554687502,1489972.390625,1673630.5185694499,1892139.84907813,1892139.84907813,2278244.321343746,2454474.4050847217,2817156.863948442,2817156.8639484346,3403190.5717375055,3603667.740700528,4230224.3973914906,4230224.3973914832,4962356.8965008557,5372680.4566732198,6257066.2013934106,6257066.2013933957,7289879.0031905621,7532720.1984529197,8745871.5389490873,8745871.5389491469,10069054.344979122,10311236.731399983,11983503.645641476,11983503.645641446,13512932.137611717,14207635.338430882,16372075.952357233,16372075.952357233,18316505.002392471,18538834.004483879,21103974.924445868,21103974.924445987,22462239.097213387,22481087.524433553,24751769.318284094,24751769.318284214,25873061.0164873,26649252.846981794,29147176.743692309,29147176.743692309,30315401.13399592,30335397.43043381,32765911.949895203,32765911.949894965,33939012.184172928,33959608.369504064,36571299.196173519,36571299.196173519,37499251.801704496,0]
[761,null,null,null,null,null,null,"ПАССИВЫ","Задолженность по соцсборам",null,null,null,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,66437949.69851321,null,null,842250,848131.88671875,848131.88671875,905870.08875,956243.36250000005,1014537.7059375,1020162.8709374999,1232446.5018750001,1341070.4056249997,1571905.0748437496,1571905.0748437496,1937994.1781249994,2246260.124675001,2639576.9195906254,2639576.919590625,3334564.9696687511,3628790.8761399989,4281619.3020946868,4281619.3020946896,5336479.9761149995,5673660.9886580743,6801462.9707018249,6801462.970701823,8119301.4690986983,8833495.6490708385,10425389.989567157,10425389.989567161,12284453.032802094,12696447.309086107,14880119.721979171,14880119.721979182,17261848.772833187,17671903.596946869,20681984.042581547,20681984.042581547,23434955.328127958,24658771.414015017,28554764.519082539,28554764.519082554,32054736.809146024,32427479.847055875,37044733.502987526,37044733.502987511,39489609.013968788,39495263.542134881,43582490.77106601,43582490.77106601,45600815.827831596,46968840.302666582,51465103.31674514,51465103.316745169,53567907.219291367,53573906.108222656,57948832.243253283,57948832.243253224,60060412.664952807,60066591.520552218,64767635.008557677,64767635.008557737,66437949.69851321,0]
[762,null,null,null,null,null,null,"ПАССИВЫ","Задолженность по капзатратам",null,null,null,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,7033333.3333334923,null,null,436666.66666667163,433888.88888889551,436666.66666665673,2283888.8888888955,4753333.3333333135,883888.88888889551,1720000,1950555.5555555224,2153333.3333332539,1850555.5555554628,2869999.9999998808,1547222.2222220898,2973333.3333332539,2387222.2222220898,2139999.9999998808,3403888.8888887167,5873333.3333332539,2003888.8888888359,2839999.9999997616,3070555.5555553436,3273333.3333332539,2970555.555555582,3990000,2667222.2222223282,4093333.3333332539,3507222.2222220898,3260000,4523888.8888890743,6993333.3333334923,3123888.8888890743,3960000,4190555.555555582,4393333.3333334923,4090555.5555553436,5110000,3787222.2222223282,5213333.3333334923,4627222.2222223282,4380000,5643888.8888888359,8113333.3333334923,4243888.8888888359,5080000,5310555.5555558205,5513333.3333334923,5210555.5555553436,6230000,4907222.2222223282,6333333.3333334923,5747222.2222223282,5500000,6763888.8888888359,9233333.3333334923,5363888.8888888359,6200000,6430555.5555558205,6633333.3333334923,6330555.5555553436,7350000,7033333.3333334923,0]
[763,null,null,null,null,null,null,"ПАССИВЫ","Задолженность по налогам",null,null,null,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,8214895.8333333731,null,null,82499.999999999985,389374.99999999994,523749.99999999994,1155624.9999999998,1782187.4999999995,2403437.4999999995,685572.91666666651,1553697.9166666665,2598124.9999999995,3728229.1666666665,1121250,2233645.833333334,3405937.5,4756354.166666666,1522291.666666666,3125833.3333333321,4716093.7499999981,6293072.9166666642,1632447.9166666679,3438593.75,5412187.5,7462604.1666666679,2032708.3333333321,4047708.3333333321,6113750,8349062.5,2398333.3333333358,4869062.5,7317656.25,9744114.5833333358,2473072.9166666642,5110989.5833333284,7907499.9999999925,10771979.166666657,2837916.6666666493,5649270.8333333135,8502812.4999999776,11516770.833333313,3168124.9999999776,6399791.6666666493,9600468.7499999776,12770156.249999978,3207447.9166666567,6570885.4166666567,10084062.499999985,13656354.166666657,3536875,7038333.3333333284,10573125,14259479.166666672,3831666.6666666716,7718020.8333333433,11564531.250000015,15371197.916666687,3835572.9166666865,7818281.2500000149,11941875.000000015,16115729.166666687,4129583.3333333731,8214895.8333333731,0]
[764,null,null,null,null,null,null,"ПАССИВЫ","Задолженность по НДС",null,null,null,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,141321144.80658722,null,null,0,0,0,0,0,0,-299263.69985380524,-288992.09928225842,274198.29884323571,477588.63842230197,514358.76196041983,550818.63667629159,2188024.7194913547,2961745.0335253417,2428756.0579198152,2286799.8010119982,5761133.9761339538,7162451.3847805634,6002459.9787781835,6300869.6609280705,11979071.423044994,13950807.111975007,11650149.841465607,11727801.748176903,20671041.913902074,23946755.786885127,18972651.207095802,18215917.864094406,31073777.152801394,34747549.276836902,27507658.029514134,27470895.584423155,44331088.909696341,48450776.044444561,38016472.635824144,36414723.568549991,59043372.120684803,65876442.413587332,50254639.258598685,46773080.870470166,71077144.504273653,74049866.078525782,56590017.294984818,56645755.961109281,84358920.648797989,87963654.010333657,63519288.877915621,54933738.444685936,89806152.115991116,101561659.93357038,72575040.739222288,63371089.949918509,97672033.683130264,102407952.43778753,88426930.737827778,88431326.029111624,133804733.76934958,149508792.36803412,106612559.88849545,141321144.80658722,0]
[765,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[766,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,3.7252902984619141E-9,-2.6077032089233398E-8,-3.7252902984619141E-8,-7.4505805969238281E-8,-2.9802322387695313E-8,-7.4505805969238281E-9,2.9802322387695313E-8,4.4703483581542969E-8,1.6391277313232422E-7,3.1292438507080078E-7,4.1723251342773438E-7,1.9371509552001953E-7,1.6391277313232422E-7,2.6822090148925781E-7,4.3213367462158203E-7,4.76837158203125E-7,3.1292438507080078E-7,3.0547380447387695E-7,4.4703483581542969E-7,6.2584877014160156E-7,3.0547380447387695E-7,-6.7055225372314453E-8,4.76837158203125E-7,2.0861625671386719E-7,3.5762786865234375E-7,3.5762786865234375E-7,4.1723251342773438E-7,5.9604644775390625E-8,4.76837158203125E-7,2.384185791015625E-7,0,-4.76837158203125E-7,-8.3446502685546875E-7,0,2.384185791015625E-7,2.384185791015625E-7,2.384185791015625E-7,-4.76837158203125E-7,-2.384185791015625E-7,-1.430511474609375E-6,-9.5367431640625E-7,-1.430511474609375E-6,-1.9073486328125E-6,-1.9073486328125E-6,-1.430511474609375E-6,-1.430511474609375E-6,-4.76837158203125E-7,0,-4.76837158203125E-7,9.5367431640625E-7,9.5367431640625E-7,1.9073486328125E-6,2.86102294921875E-6,3.814697265625E-6,1.9073486328125E-6,0,-1.9073486328125E-6,9.5367431640625E-7,1.9073486328125E-6,-9.5367431640625E-7,0]
[767]
[768]
[769,"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]
[770]
[771,"PL(-)",null,null,null,null,null,"Проценты начисленные",null,null,null,null,"руб.",null,null,null,"начисление",null,null,null,null,null,null,445954114.3818714,null,null,10500000,10500000,10500000,10500000,11250000,11550000,12300000,12600000,13035000,13150769.230769232,13854696.356275301,13780245.103402998,14147460.517197359,13743247.359563148,13339034.201928936,13684821.04429473,13257170.386660518,13429519.729026308,12981869.071392097,12534218.413757887,12086567.756123681,11638917.098489467,11191266.440855259,10743615.783221047,10295965.125586838,10619382.406476637,12557859.708025441,12110209.050391231,11457728.138974404,10237573.420709368,9979566.5854299851,9538337.8027065042,9090687.1450722944,8028069.271525804,8299676.6175072696,7852025.9598730598,4924157.2339763166,4476506.5763421068,4050691.5450961995,3603040.8874619892,3133554.6034394749,2685903.9458052651,2238253.2881710553,1790602.6305368436,1342951.9729026316,895301.31526842003,447650.65763420821,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[772]
[773,"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,4211124059.7814302,null,null,-19243400,-19000562.350340866,-19398094.295893319,-21120681.463904899,-22290491.838423502,-21883384.479185633,-22527732.309032772,-23135750.864089444,-22903979.075415604,-23638103.147913307,-24385070.359429684,-23638823.455709316,-19770120.203446761,-17756339.360775821,-18825335.544151176,-20617546.349901013,-9707518.03671249,-5895926.871792376,-7945526.5299145281,-6406114.299856022,12763406.481770515,16022052.396479949,9952430.0019606352,12027211.89828749,43700074.390492663,49069979.091390371,31901667.497515738,28857857.667259783,73738344.125302672,80085111.41459325,61259047.501437843,62075830.682473838,119907001.05451059,121376778.23303434,90704964.614985257,86652080.063507378,167714649.45344061,171860086.86265153,123995143.31714135,108331582.99530923,181108775.74400502,157879947.12903666,119344943.32336873,123336269.38969487,208794244.56097847,188112569.95479685,120992056.83532101,88240013.032820284,204386398.01832175,213256116.57435274,134161855.71786201,98472753.525547862,199251189.97293484,174850619.23482823,122518874.08705842,121468841.75099969,234944207.93531394,209926533.00089157,124887908.85718799,83285142.228451729,0]
[774]
[775,"PL(-)",null,null,null,null,null,"Налог на прибыль",null,null,null,null,"руб.",null,null,null,"начисление",null,null,null,null,null,null,842224811.95628607,null,null,0,1061.3003303571427,563.40634821428569,2235.0630116571433,19194.536622091189,37976.981618229489,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,9796305.0381899215,12415166.136494769,23981400.210902121,24275355.646606863,18140992.922997043,17330416.012701482,33542929.890688121,34372017.372530311,24799028.663428247,21666316.599061817,36221755.148800999,31575989.425807357,23868988.664673746,24667253.877938986,41758848.912195683,37622513.990959346,24198411.367064178,17648002.606564045,40877279.603664398,42651223.314870596,26832371.14357245,19694550.705109596,39850237.994586945,34970123.846965671,24503774.817411661,24293768.350200057,46988841.587062836,41985306.600178361,24977581.771437645,16657028.445690274,0]
[776]
[777,"CF(-)",null,null,null,null,null,"Налог на прибыль",null,null,null,null,"руб.",null,null,null,"оплата",null,null,null,null,null,null,825567783.5105958,null,null,0,0,1061.3003303571427,563.40634821428569,2235.0630116571433,19194.536622091189,37976.981618229489,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,9796305.0381899215,12415166.136494769,23981400.210902121,24275355.646606863,18140992.922997043,17330416.012701482,33542929.890688121,34372017.372530311,24799028.663428247,21666316.599061817,36221755.148800999,31575989.425807357,23868988.664673746,24667253.877938986,41758848.912195683,37622513.990959346,24198411.367064178,17648002.606564045,40877279.603664398,42651223.314870596,26832371.14357245,19694550.705109596,39850237.994586945,34970123.846965671,24503774.817411661,24293768.350200057,46988841.587062836,41985306.600178361,24977581.771437645,0]
[778]
[779,"BS",null,null,null,null,null,"Задолженность по НП",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,16657028.445690274,null,null,0,1061.3003303571427,563.40634821428557,2235.0630116571433,19194.536622091189,37976.981618229489,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,9796305.0381899215,12415166.136494769,23981400.210902121,24275355.646606863,18140992.922997043,17330416.012701482,33542929.890688121,34372017.372530311,24799028.663428247,21666316.599061817,36221755.148800999,31575989.425807357,23868988.664673746,24667253.877938986,41758848.912195683,37622513.990959346,24198411.367064178,17648002.606564045,40877279.603664398,42651223.314870596,26832371.14357245,19694550.705109596,39850237.994586945,34970123.846965671,24503774.817411661,24293768.350200057,46988841.587062836,41985306.600178361,24977581.771437645,16657028.445690274,0]
[780]
[781,"PL",null,null,null,null,null,"Чистая прибыль",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,3368899247.8251429,null,null,-19243400,-19001623.650671221,-19398657.702241533,-21122916.526916556,-22309686.375045594,-21921361.460803863,-22527732.309032772,-23135750.864089444,-22903979.075415604,-23638103.147913307,-24385070.359429684,-23638823.455709316,-19770120.203446761,-17756339.360775821,-18825335.544151176,-20617546.349901013,-9707518.03671249,-5895926.871792376,-7945526.5299145281,-6406114.299856022,12763406.481770515,16022052.396479949,9952430.0019606352,12027211.89828749,43700074.390492663,49069979.091390371,31901667.497515738,28857857.667259783,73738344.125302672,80085111.41459325,51462742.463247925,49660664.545979083,95925600.843608469,97101422.58642751,72563971.69198823,69321664.050805926,134171719.56275249,137488069.49012119,99196114.653713107,86665266.396247387,144887020.595204,126303957.70322931,95475954.658694983,98669015.511755884,167035395.64878279,150490055.9638375,96793645.468256831,70592010.426256239,163509118.41465735,170604893.25948215,107329484.57428956,78778202.820438266,159400951.9783479,139880495.38786256,98015099.269646764,97175073.400799632,187955366.3482511,167941226.40071321,99910327.085750341,66628113.782761455,0]
[782]
[783,"BS",null,null,null,null,null,"Собственный капитал",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,3368899247.8251429,null,null,-19243400,-38245023.650671221,-57643681.352912754,-78766597.879829317,-101076284.25487491,-122997645.71567878,-145525378.02471155,-168661128.88880098,-191565107.96421659,-215203211.1121299,-239588281.47155958,-263227104.92726889,-282997225.13071567,-300753564.4914915,-319578900.03564268,-340196446.3855437,-349903964.42225617,-355799891.29404855,-363745417.82396305,-370151532.12381905,-357388125.64204854,-341366073.24556857,-331413643.24360794,-319386431.34532046,-275686356.95482779,-226616377.86343741,-194714710.36592168,-165856852.69866189,-92118508.573359221,-12033397.158765972,39429345.304481953,89090009.850461036,185015610.6940695,282117033.28049701,354681004.97248524,424002669.02329117,558174388.5860436,695662458.07616472,794858572.72987783,881523839.12612522,1026410859.7213292,1152714817.4245586,1248190772.0832536,1346859787.5950096,1513895183.2437923,1664385239.2076297,1761178884.6758866,1831770895.1021428,1995280013.5168002,2165884906.7762823,2273214391.3505716,2351992594.17101,2511393546.1493578,2651274041.5372205,2749289140.8068671,2846464214.2076669,3034419580.5559177,3202360806.9566307,3302271134.0423813,3368899247.8251429,0]
[784]
[785,null,null,null,null,null,null,"Индикатор безубыточности по чистой прибыли",null,null,null,null,"индикатор(1)",null,null,null,null,null,null,null,null,null,null,1,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[786,null,null,null,null,null,null,"Индикатор безубыточности по чистой прибыли","Срок окупаемости по чистой прибыли",null,null,null,"кол-во лет",null,null,null,null,null,null,null,null,null,null,7.75]
[787,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,288525650.61647105]
[788,null,null,null,null,null,null,"Индикатор безубыточности по чистой прибыли","Точка безубыточности по чистой прибыли",null,null,null,"кол-во объектов",null,null,null,"кол-во объектов",null,null,null,null,null,null,6]
[789,null,null,null,null,null,null,"Индикатор безубыточности по чистой прибыли","Точка безубыточности по чистой прибыли",null,null,null,"кол-во потенциальных гостей",null,null,null,"Трафик",null,null,null,null,null,null,440200]
[790]
[791,"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,2451212222.5781412,null,null,-42811944.159999996,-159923732.4764013,-69792765.018616572,-56211683.969421171,-53265537.177856147,-42327494.221464664,-41787687.147862218,-122622841.29069605,-74540931.337947547,-65429530.089052603,-27336204.108683199,-4191055.8438877016,-21058103.713682771,-151407854.82147717,-80045665.369577467,-36127145.543664858,-4498978.2802828401,-5118732.6498753726,-36169609.633926779,-76325839.872404873,-23865749.496074051,-13144713.403053343,-26323795.058831662,61490703.258652955,52285291.549751371,-67961711.294827789,-79614706.315584034,56571013.40900135,80373959.003764004,102827421.54824623,-33879922.399000227,37132344.609859109,74875508.460142136,96121253.10867846,-57654569.802195191,182529999.75587213,165617816.78240466,55460400.260136127,-135763219.61454648,185291660.30320054,124995413.9438796,186232571.10855031,-106577900.30974394,170075230.78922653,131345286.60679519,193705309.78465688,-163887209.10511994,240836668.13783467,222038220.84667468,145518013.79660809,-242677959.29721332,236711678.68103945,131840411.17663312,248068187.84869182,-126365991.81038439,310759842.99589968,276974750.12599516,414091895.3354485,-119621166.63613522,635773320.61998928,0]
[792]
[793,"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,2451212222.5781412,null,null,-42811944.159999996,-202735676.6364013,-272528441.65501785,-328740125.624439,-382005662.80229515,-424333157.02375984,-466120844.17162204,-588743685.46231806,-663284616.80026555,-728714146.88931811,-756050350.99800134,-760241406.84188902,-781299510.55557179,-932707365.37704897,-1012753030.7466264,-1048880176.2902912,-1053379154.570574,-1058497887.2204494,-1094667496.8543763,-1170993336.7267811,-1194859086.2228551,-1208003799.6259084,-1234327594.6847401,-1172836891.4260871,-1120551599.8763359,-1188513311.1711636,-1268128017.4867475,-1211557004.0777462,-1131183045.0739822,-1028355623.525736,-1062235545.9247363,-1025103201.3148772,-950227692.85473502,-854106439.74605656,-911761009.54825175,-729231009.79237962,-563613193.00997496,-508152792.74983883,-643916012.36438537,-458624352.06118482,-333628938.11730522,-147396367.00875491,-253974267.31849885,-83899036.529272318,47446250.077522874,241151559.86217976,77264350.757059813,318101018.89489448,540139239.74156916,685657253.53817725,442979294.24096394,679690972.92200339,811531384.09863651,1059599571.9473283,933233580.13694394,1243993423.1328435,1520968173.2588387,1935060068.5942872,1815438901.9581518,2451212222.5781412,0]
[794]
[795,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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[796,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,11.25]
[797,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,811509349.6724149]
[798,null,null,null,null,null,null,"Индикатор безубыточности по финпотоку","Точка безубыточности по финпотоку",null,null,null,"кол-во объектов",null,null,null,"кол-во объектов",null,null,null,null,null,null,8]
[799,null,null,null,null,null,null,"Индикатор безубыточности по финпотоку","Точка безубыточности по финпотоку",null,null,null,"кол-во потенциальных гостей",null,null,null,"Трафик",null,null,null,null,null,null,1440080]
[800]
[801,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,3719340240.0648885,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,56571013.40900135,80373959.003764004,68947499.149245948,0,37132344.609859109,74875508.460142136,38466683.306483269,0,182529999.75587213,85314997.427994251,0,0,185291660.30320054,124995413.9438796,79654670.798806369,0,170075230.78922653,131345286.60679519,29818100.679536939,0,240836668.13783467,124878275.34606946,0,0,236711678.68103945,131840411.17663312,121702196.03830743,0,310759842.99589968,276974750.12599516,294470728.69931316,0,635773320.61998928,0]
[802]
[803,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,-1268128017.4867475,null,null,-42811944.159999996,-159923732.4764013,-69792765.018616557,-56211683.969421148,-53265537.177856147,-42327494.221464694,-41787687.147862196,-122622841.29069602,-74540931.337947488,-65429530.089052558,-27336204.108683228,-4191055.8438876867,-21058103.713682771,-151407854.82147717,-80045665.369577408,-36127145.543664813,-4498978.280282855,-5118732.6498754025,-36169609.633926868,-76325839.872404814,-23865749.496073961,-13144713.403053284,-26323795.058831692,0,0,0,-33800422.802007437,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[804]
[805,null,null,null,null,null,null,"Свободный финпоток (FCF)",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,2451212222.5781412,null,null,-42811944.159999996,-159923732.4764013,-69792765.018616557,-56211683.969421148,-53265537.177856147,-42327494.221464694,-41787687.147862196,-122622841.29069602,-74540931.337947488,-65429530.089052558,-27336204.108683228,-4191055.8438876867,-21058103.713682771,-151407854.82147717,-80045665.369577408,-36127145.543664813,-4498978.280282855,-5118732.6498754025,-36169609.633926868,-76325839.872404814,-23865749.496073961,-13144713.403053284,-26323795.058831692,0,0,0,-33800422.802007437,56571013.40900135,80373959.003764004,68947499.149245948,0,37132344.609859109,74875508.460142136,38466683.306483269,0,182529999.75587213,85314997.427994251,0,0,185291660.30320054,124995413.9438796,79654670.798806369,0,170075230.78922653,131345286.60679519,29818100.679536939,0,240836668.13783467,124878275.34606946,0,0,236711678.68103945,131840411.17663312,121702196.03830743,0,310759842.99589968,276974750.12599516,294470728.69931316,0,635773320.61998928,0]
[806]
[807,null,null,null,null,null,null,"IRR проекта",null,null,null,null,"%",null,null,null,null,null,null,null,null,null,null,0.11916831135749817,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]
[808]
[809,null,null,null,null,null,null,"Кассовый разрыв",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,1268128017.4867475]
[810]
[811,null,null,null,null,null,null,"NPV(Учредителя)",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,177392772.70038038,null,null,-41803897.962025836,-152481296.04876903,-64977932.77692657,-51101530.881291956,-47283046.923748374,-36688802.033341438,-35368051.606036216,-101341191.14933558,-60153551.448942073,-51557528.241182201,-21033343.978443995,-3148802.2869178723,-15448738.912136327,-108461100.8942197,-55990616.526778884,-24675326.510255329,-3000509.3512376817,-3333460.8879216956,-23000038.717515036,-47392341.477174833,-14469831.72947189,-7782002.2701916965,-15217403.673033567,0,0,0,-17763212.365908753,29029874.787367225,40273409.091910526,33734430.236614823,0,17322512.804990396,34107519.180648744,17109878.207047444,0,77410538.177995682,35329951.748827398,0,0,71437956.217155382,47056438.722747758,29281144.845200688,0,59610330.844513856,44951768.706922196,9964696.9993946534,0,76737984.503396168,38853173.638709448,0,0,68566941.581573576,37290265.069936395,33612217.507064737,0,81832779.244070858,71218761.294945851,73934679.78469564,0,152199078.15745774,0]
[812,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,2.4113689084445111E-2,2.4113689084445111E-2,2.4113689084445111E-2,2.4113689084445111E-2,2.4113689084445111E-2,2.4113689084445111E-2,2.4113689084445111E-2,2.4113689084445111E-2,2.4113689084445111E-2,2.4113689084445111E-2,2.4113689084445111E-2,2.4113689084445111E-2,2.4113689084445111E-2,2.4113689084445111E-2,2.4113689084445111E-2,2.4113689084445111E-2,2.4113689084445111E-2,2.4113689084445111E-2,2.4113689084445111E-2,2.4113689084445111E-2,2.4113689084445111E-2,2.4113689084445111E-2,2.4113689084445111E-2,2.4113689084445111E-2,2.4113689084445111E-2,2.4113689084445111E-2,2.4113689084445111E-2,2.4113689084445111E-2,2.4113689084445111E-2,2.4113689084445111E-2,2.4113689084445111E-2,2.4113689084445111E-2,2.4113689084445111E-2,2.4113689084445111E-2,2.4113689084445111E-2,2.4113689084445111E-2,2.4113689084445111E-2,2.4113689084445111E-2,2.4113689084445111E-2,2.4113689084445111E-2,2.4113689084445111E-2,2.4113689084445111E-2,2.4113689084445111E-2,2.4113689084445111E-2,2.4113689084445111E-2,2.4113689084445111E-2,2.4113689084445111E-2,2.4113689084445111E-2,2.4113689084445111E-2,2.4113689084445111E-2,2.4113689084445111E-2,2.4113689084445111E-2,2.4113689084445111E-2,2.4113689084445111E-2,2.4113689084445111E-2,2.4113689084445111E-2,2.4113689084445111E-2,2.4113689084445111E-2,2.4113689084445111E-2,2.4113689084445111E-2,0]
[813,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,1.0241136890844451,1.0488088481701514,1.0740994986439414,1.0999999999999999,1.1265250579928894,1.1536897329871665,1.1815094485083355,1.2099999999999997,1.2391775637921782,1.2690587062858829,1.2996603933591688,1.3309999999999995,1.363095320171396,1.3959645769144713,1.4296264326950858,1.4640999999999995,1.4994048521885357,1.5355610346059185,1.5725890759645944,1.6105099999999994,1.6493453374073892,1.6891171380665102,1.7298479835610538,1.7715609999999995,1.8142798711481281,1.8580288518731611,1.9028327819171591,1.9487170999999992,1.9957078582629406,2.043831737060477,2.093116060108875,2.1435888099999989,2.1952786440892345,2.2482149107665244,2.3024276661197618,2.3579476909999983,2.4148065084981574,2.4730364018431765,2.5326704327317375,2.5937424600999979,2.6562871593479729,2.7203400420274937,2.7859374760049112,2.8531167061099971,2.9219158752827696,2.9923740462302426,3.0645312236054019,3.1384283767209968,3.2141074628110466,3.2916114508532668,3.3709843459659417,3.4522712143930958,3.5355182090921509,3.6207725959385932,3.7080827805625356,3.7974983358324055,3.8890700300013656,3.9828498555324523,4.0788910586187894,4.1772481694156465,0]
[814]
[815,"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,800000000,null,null,800000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[816]
[817,"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,3251212222.5781412,null,null,757188055.84000003,-159923732.4764013,-69792765.018616572,-56211683.969421171,-53265537.177856147,-42327494.221464664,-41787687.147862218,-122622841.29069605,-74540931.337947547,-65429530.089052603,-27336204.108683199,-4191055.8438877016,-21058103.713682771,-151407854.82147717,-80045665.369577467,-36127145.543664858,-4498978.2802828401,-5118732.6498753726,-36169609.633926779,-76325839.872404873,-23865749.496074051,-13144713.403053343,-26323795.058831662,61490703.258652955,52285291.549751371,-67961711.294827789,-79614706.315584034,56571013.40900135,80373959.003764004,102827421.54824623,-33879922.399000227,37132344.609859109,74875508.460142136,96121253.10867846,-57654569.802195191,182529999.75587213,165617816.78240466,55460400.260136127,-135763219.61454648,185291660.30320054,124995413.9438796,186232571.10855031,-106577900.30974394,170075230.78922653,131345286.60679519,193705309.78465688,-163887209.10511994,240836668.13783467,222038220.84667468,145518013.79660809,-242677959.29721332,236711678.68103945,131840411.17663312,248068187.84869182,-126365991.81038439,310759842.99589968,276974750.12599516,414091895.3354485,-119621166.63613522,635773320.61998928,0]
[818]
[819,"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,3251212222.5781412,null,null,757188055.84000003,597264323.3635987,527471558.34498215,471259874.375561,417994337.19770485,375666842.97624016,333879155.82837796,211256314.53768191,136715383.19973436,71285853.110681757,43949649.001998559,39758593.158110857,18700489.444428086,-132707365.37704909,-212753030.74662656,-248880176.29029143,-253379154.57057428,-258497887.22044966,-294667496.85437644,-370993336.72678131,-394859086.22285533,-408003799.62590867,-434327594.6847403,-372836891.42608738,-320551599.87633598,-388513311.1711638,-468128017.48674786,-411557004.07774651,-331183045.07398248,-228355623.52573624,-262235545.92473647,-225103201.31487736,-150227692.85473523,-54106439.746056765,-111761009.54825196,70768990.207620174,236386806.99002483,291847207.25016093,156083987.63561445,341375647.938815,466371061.8826946,652603632.99124491,546025732.68150091,716100963.47072744,847446250.07752264,1041151559.8621795,877264350.75705957,1118101018.8948941,1340139239.7415688,1485657253.538177,1242979294.2409637,1479690972.9220033,1611531384.0986364,1859599571.9473281,1733233580.1369438,2043993423.1328435,2320968173.2588387,2735060068.5942869,2615438901.9581518,3251212222.5781412,0]
[820]
[821,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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[822,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,9]
[823,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,428821429.84697741]
[824,null,null,null,null,null,null,"Индикатор безубыточности для кредиторов","Точка безубыточности по финпотоку",null,null,null,"кол-во объектов",null,null,null,"кол-во объектов",null,null,null,null,null,null,6]
[825,null,null,null,null,null,null,"Индикатор безубыточности для кредиторов","Точка безубыточности по финпотоку",null,null,null,"кол-во потенциальных гостей",null,null,null,"Трафик",null,null,null,null,null,null,1059480]
[826]
[827,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,3719340240.064889,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,56571013.40900135,80373959.003764004,68947499.149246007,0,37132344.609859109,74875508.460142136,38466683.306483269,0,182529999.75587213,85314997.427994281,0,0,185291660.30320054,124995413.9438796,79654670.79880631,0,170075230.78922653,131345286.60679519,29818100.679536939,0,240836668.13783467,124878275.34606957,0,0,236711678.68103945,131840411.17663312,121702196.03830755,0,310759842.99589968,276974750.12599516,294470728.6993134,0,635773320.61998928,0]
[828]
[829,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,-468128017.48674786,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,-132707365.37704909,-80045665.369577467,-36127145.543664873,-4498978.280282855,-5118732.6498753726,-36169609.633926779,-76325839.872404873,-23865749.496074021,-13144713.403053343,-26323795.058831632,0,0,0,-33800422.802007556,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[830]
[831,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,3251212222.5781412,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,-132707365.37704909,-80045665.369577467,-36127145.543664873,-4498978.280282855,-5118732.6498753726,-36169609.633926779,-76325839.872404873,-23865749.496074021,-13144713.403053343,-26323795.058831632,0,0,0,-33800422.802007556,56571013.40900135,80373959.003764004,68947499.149246007,0,37132344.609859109,74875508.460142136,38466683.306483269,0,182529999.75587213,85314997.427994281,0,0,185291660.30320054,124995413.9438796,79654670.79880631,0,170075230.78922653,131345286.60679519,29818100.679536939,0,240836668.13783467,124878275.34606957,0,0,236711678.68103945,131840411.17663312,121702196.03830755,0,310759842.99589968,276974750.12599516,294470728.6993134,0,635773320.61998928,0]
[832]
[833,null,null,null,null,null,null,"IRR для кредиторов",null,null,null,null,"%",null,null,null,null,null,null,null,null,null,null,0.33930256962776184,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[834]
[835,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,468128017.48674786]
[836]
[837,null,null,null,null,null,null,"NPV(Кредиторов)",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,1470485272.5190139,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,-108224228.57577701,-64334039.925511673,-28616083.056014635,-3512076.5163244302,-3938093.774012703,-27424641.656823363,-57035107.645520501,-17575969.292846974,-9540450.0607594345,-18829542.829085171,0,0,0,-22809068.121338539,37622954.892480902,52680251.282004796,44537365.996793829,0,23297292.385153588,46298444.072238453,23441472.411577947,0,108039226.40363653,49767534.744661272,0,0,103465895.31923744,68787410.405967847,43201583.120081462,0,89593509.957865372,68190442.440896258,15256767.437981814,0,119688445.69046494,61163177.958776191,0,0,110979671.98618828,60918027.700717211,55420346.121611424,0,137449378.24756211,120734558.74724847,126504823.40734635,0,265285993.24253595,0]
[838,null,null,null,null,null,null,"NPV(Кредиторов)","Ставка по кредиту",null,null,null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,1.4673846168659299E-2,1.4673846168659299E-2,1.4673846168659299E-2,1.4673846168659299E-2,1.4673846168659299E-2,1.4673846168659299E-2,1.4673846168659299E-2,1.4673846168659299E-2,1.4673846168659299E-2,1.4673846168659299E-2,1.4673846168659299E-2,1.4673846168659299E-2,1.4673846168659299E-2,1.4673846168659299E-2,1.4673846168659299E-2,1.4673846168659299E-2,1.4673846168659299E-2,1.4673846168659299E-2,1.4673846168659299E-2,1.4673846168659299E-2,1.4673846168659299E-2,1.4673846168659299E-2,1.4673846168659299E-2,1.4673846168659299E-2,1.4673846168659299E-2,1.4673846168659299E-2,1.4673846168659299E-2,1.4673846168659299E-2,1.4673846168659299E-2,1.4673846168659299E-2,1.4673846168659299E-2,1.4673846168659299E-2,1.4673846168659299E-2,1.4673846168659299E-2,1.4673846168659299E-2,1.4673846168659299E-2,1.4673846168659299E-2,1.4673846168659299E-2,1.4673846168659299E-2,1.4673846168659299E-2,1.4673846168659299E-2,1.4673846168659299E-2,1.4673846168659299E-2,1.4673846168659299E-2,1.4673846168659299E-2,1.4673846168659299E-2,1.4673846168659299E-2,1.4673846168659299E-2,1.4673846168659299E-2,1.4673846168659299E-2,1.4673846168659299E-2,1.4673846168659299E-2,1.4673846168659299E-2,1.4673846168659299E-2,1.4673846168659299E-2,1.4673846168659299E-2,1.4673846168659299E-2,1.4673846168659299E-2,1.4673846168659299E-2,1.4673846168659299E-2,0]
[839,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,1.0146738461686593,1.0295630140987,1.0446706633885254,1.0599999999999998,1.0755542769387787,1.091336794944622,1.1073509031918372,1.1236000000000002,1.1400875335551057,1.1568170026412996,1.1737919573833475,1.1910160000000003,1.2084927855684122,1.2262260227997777,1.2442194748263484,1.2624769600000003,1.2810023527025169,1.2997995841677643,1.3188726433159295,1.3382255776000005,1.3578624938646682,1.3777875592178304,1.3980050019148853,1.4185191122560006,1.4393342434965484,1.4604548127709003,1.4818853020297786,1.5036302589913608,1.5256942981063415,1.5480821015371546,1.5707984201515657,1.5938480745308428,1.6172359559927221,1.640967027629384,1.6650463253606596,1.6894789590026933,1.7142701133522855,1.739425049287147,1.7649491048822992,1.790847696542855,1.8171263201534227,1.843790552244376,1.8708460511752374,1.8982985583354266,1.9261538993626284,1.9544179853790389,1.9830968142457519,2.0121964718355523,2.0417231333243864,2.0716830645017814,2.1020826231004972,2.1329282601456856,2.1642265213238496,2.1959840483718884,2.2282075804865271,2.260903955754427,2.2940801126032806,2.3277430912742019,2.3619000353157191,2.3965581930996929,0]
[840]
[841,"CF(+)",null,null,null,null,null,"Поступление кредита",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,1150000000,null,null,700000000,0,0,0,50000000,20000000,50000000,20000000,50000000,30000000,70000000,20000000,50000000,0,0,50000000,0,40000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[842,null,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]
[843,"CF(-)",null,null,null,null,null,"Возврат кредита",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,1150000000,null,null,0,0,0,0,0,0,0,0,21000000,22282051.282051284,23071524.966261808,24963416.858153701,25518972.413709257,26947543.842280686,26947543.842280682,26947543.842280686,28510043.842280686,28510043.842280682,29843377.175614014,29843377.175614022,29843377.175614018,29843377.175614022,29843377.175614018,29843377.175614022,29843377.175614018,29843377.175614025,29843377.175614022,29843377.175614029,29843377.175614022,29843377.175614025,29843377.175614025,29843377.175614029,29843377.175614029,29843377.175614033,29843377.175614033,29843377.175614037,29843377.17561404,29843377.175614044,29843377.175614048,29843377.175614052,29843377.175614059,29843377.175614052,29843377.175614059,29843377.17561407,29843377.175614059,29843377.17561404,29843377.175613999,29843377.17561388,0,0,0,0,0,0,0,0,0,0,0,0,0]
[844]
[845,"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,700000000,700000000,700000000,700000000,750000000,770000000,820000000,840000000,869000000,876717948.71794868,923646423.75168693,918683006.89353323,943164034.47982395,916216490.6375432,889268946.79526258,912321402.95298195,883811359.1107012,895301315.26842046,865457938.09280658,835614560.91719246,805771183.74157858,775927806.56596446,746084429.39035058,716241052.21473646,686397675.03912258,656554297.86350846,626710920.68789458,596867543.51228046,567024166.33666646,537180789.16105247,507337411.98543847,477494034.80982447,447650657.63421047,417807280.45859647,387963903.28298247,358120526.10736847,328277148.93175447,298433771.75614047,268590394.58052647,238747017.40491247,208903640.22929835,179060263.05368435,149216885.87807035,119373508.70245624,89530131.526842117,59686754.351227999,29843377.17561388,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[846]
[847,"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,419850000.00000018,null,null,10500000,10500000,10500000,10500000,11250000,11550000,12300000,12600000,13035000,13150769.230769232,13854696.356275301,13780245.103402998,14147460.517197359,13743247.359563148,13339034.201928936,13684821.04429473,13257170.386660518,13429519.729026308,12981869.071392097,12534218.413757887,12086567.756123681,11638917.098489467,11191266.440855259,10743615.783221047,10295965.125586838,9848314.4679526258,9400663.8103184178,8953013.1526842061,8505362.4950499963,8057711.8374157865,7610061.1797815766,7162410.5221473668,6714759.864513156,6267109.206878948,5819458.5492447373,5371807.8916105265,4924157.2339763166,4476506.5763421068,4028855.9187078974,3581205.2610736871,3133554.6034394749,2685903.9458052651,2238253.2881710553,1790602.6305368436,1342951.9729026316,895301.31526842003,447650.65763420821,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[848]
[849,"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,419850000.00000018,null,null,0,10500000,10500000,10500000,10500000,11250000,11550000,12300000,12600000,13035000,13150769.230769232,13854696.356275301,13780245.103402998,14147460.517197359,13743247.359563148,13339034.201928936,13684821.04429473,13257170.386660518,13429519.729026308,12981869.071392097,12534218.413757887,12086567.756123681,11638917.098489467,11191266.440855259,10743615.783221047,10295965.125586838,9848314.4679526258,9400663.8103184178,8953013.1526842061,8505362.4950499963,8057711.8374157865,7610061.1797815766,7162410.5221473668,6714759.864513156,6267109.206878948,5819458.5492447373,5371807.8916105265,4924157.2339763166,4476506.5763421068,4028855.9187078974,3581205.2610736871,3133554.6034394749,2685903.9458052651,2238253.2881710553,1790602.6305368436,1342951.9729026316,895301.31526842003,447650.65763420821,0,0,0,0,0,0,0,0,0,0,0,0,0]
[850]
[851,"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,10500000,10500000,10500000,10500000,11250000,11550000,12300000,12600000,13035000,13150769.230769232,13854696.356275305,13780245.103403002,14147460.517197371,13743247.359563142,13339034.201928943,13684821.044294745,13257170.386660516,13429519.729026318,12981869.071392089,12534218.41375789,12086567.756123692,11638917.098489493,11191266.440855265,10743615.783221066,10295965.125586867,9848314.4679526091,9400663.8103184104,8953013.1526842117,8505362.4950500131,8057711.8374158144,7610061.1797815561,7162410.5221473575,6714759.8645131588,6267109.2068789601,5819458.5492447615,5371807.8916105032,4924157.2339763045,4476506.5763421059,4028855.9187079072,3581205.2610737085,3133554.6034394503,2685903.9458052516,2238253.2881710529,1790602.6305368543,1342951.9729026556,895301.31526839733,447650.65763419867,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[852]
[853,"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,2831362222.5781412,null,null,1457188055.8399999,-170423732.4764013,-80292765.018616572,-66711683.969421163,-13765537.177856155,-33577494.221464664,-3337687.1478622183,-114922841.29069605,-58140931.33794754,-70746581.371103883,6441501.6942857653,-23009169.058316708,-10357321.230795026,-192502859.18095523,-120736456.57142128,-26413723.587874472,-46693843.166858226,-6885946.8788165748,-79442506.538567126,-119151086.11941099,-66243345.08544597,-55074658.334791064,-67806089.332935154,20456059.642183661,11698298.590916306,-108101053.59602866,-119306397.95915064,17326972.423068881,41577568.675465763,64478681.877582192,-71781011.412030041,-321093.74553644657,37869720.762380779,59563116.068551242,-93765056.18468821,146867164.03101331,130402631.7151801,20692865.850545764,-170083103.36650258,151419427.20887864,91570831.507191777,153255639.32949686,-139107181.43116337,137993600.32544136,99711306.800644398,162518980.63614023,-194625887.59600234,210545640.30458653,222038220.84667468,145518013.79660809,-242677959.29721332,236711678.68103945,131840411.17663312,248068187.84869182,-126365991.81038439,310759842.99589968,276974750.12599516,414091895.3354485,-119621166.63613522,635773320.61998928,0]
[854]
[855,"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,2831362222.5781412,null,null,1457188055.8399999,1286764323.3635986,1206471558.3449819,1139759874.3755608,1125994337.1977046,1092416842.9762399,1089079155.8283777,974156314.5376817,916015383.19973421,845268801.82863033,851710303.52291608,828701134.46459937,818343813.23380435,625840954.05284905,505104497.48142779,478690773.89355332,431996930.72669506,425110983.84787846,345668477.30931133,226517391.18990034,160274046.10445437,105199387.7696633,37393298.43672815,57849358.078911811,69547656.669828117,-38553396.926200539,-157859794.88535118,-140532822.4622823,-98955253.786816537,-34476571.909234345,-106257583.32126439,-106578677.06680083,-68708956.304420054,-9145840.2358688116,-102910896.42055702,43956267.610456288,174358899.32563639,195051765.17618215,24968661.809679568,176388089.0185582,267958920.52574998,421214559.85524684,282107378.42408347,420100978.74952483,519812285.55016923,682331266.18630946,487705378.59030712,698251018.89489365,920289239.74156833,1065807253.5381764,823129294.2409631,1059840972.9220026,1191681384.0986357,1439749571.9473276,1313383580.1369433,1624143423.132843,1901118173.2588382,2315210068.5942869,2195588901.9581518,2831362222.5781412,0]
[856]
[857,null,null,null,null,null,null,"Осаточный кассовый разрыв",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,157859794.88535118]
[858]
[859]
[860]
[861]
[862]
[863]
[864]
[865,"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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,38553396.926200539,157859794.88535118,147618282.19622037,108993079.16467902,46694258.870390408,118475270.28242046,118796364.0279569,88048003.232342809,30245847.228438422,124010903.41312663,0,0,0,1091781.3194150925,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[866]
[867,"CF(+)",null,null,null,null,null,"Поступления овердрафта",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,324818737.54702097,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,38553396.926200539,119306397.95915064,0,0,0,71781011.412030041,321093.74553644657,0,0,93765056.18468821,0,0,0,1091781.3194150925,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[868]
[869,"CF(-)",null,null,null,null,null,"Возвраты овердрафта",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,324818737.54702103,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,10241512.689130824,38625203.031541355,62298820.294288613,0,0,30748360.795614094,57802156.003904387,0,124010903.41312663,0,0,0,1091781.3194150925,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[870]
[871,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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,38553396.926200539,119306397.95915064,-10241512.689130824,-38625203.031541355,-62298820.294288613,71781011.412030041,321093.74553644657,-30748360.795614094,-57802156.003904387,93765056.18468821,-124010903.41312663,0,0,1091781.3194150925,-1091781.3194150925,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[872]
[873,"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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,38553396.926200539,157859794.88535118,147618282.19622037,108993079.16467902,46694258.870390408,118475270.28242046,118796364.0279569,88048003.232342809,30245847.228438422,124010903.41312663,0,0,0,1091781.3194150925,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[874]
[875,"PL(-)",null,null,null,null,null,"Начисление %% по овердрафту",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,26104114.38187125,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,771067.93852401082,3157195.8977070237,3157195.8977070237,2952365.6439244072,2179861.5832935805,2369505.4056484094,2375927.2805591379,2375927.2805591379,1760960.0646468564,2480218.0682625328,2480218.0682625328,0,0,21835.626388301851,21835.626388301851,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[876]
[877,"CF(-)",null,null,null,null,null,"Оплата %% по овердрафту",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,26104114.38187125,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7085459.7339380579,2952365.6439244067,2179861.5832935795,0,0,7121359.9667666852,1760960.064646855,0,4960436.1365250647,0,0,0,43671.25277660042,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[878]
[879,"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,2805258108.19627,null,null,1457188055.8399999,1286764323.3635986,1206471558.3449819,1139759874.3755608,1125994337.1977046,1092416842.9762399,1089079155.8283777,974156314.5376817,916015383.19973421,845268801.82863033,851710303.52291608,828701134.46459937,818343813.23380435,625840954.05284905,505104497.48142779,478690773.89355332,431996930.72669506,425110983.84787846,345668477.30931133,226517391.18990034,160274046.10445437,105199387.7696633,37393298.43672815,57849358.078911811,69547656.669828117,0,0,-9.3132257461547852E-10,9.3132257461547852E-10,0,0,0,0,0,0,17895824.481361613,148298456.19654173,168991322.04708749,0,150283974.63668695,241854806.14387873,395110445.47337556,256003264.04221219,393996864.36765355,493708171.16829795,656227151.80443811,461601264.20843577,672146904.5130223,894185125.35969698,1039703139.1563051,797025179.85909176,1033736858.5401312,1165577269.7167645,1413645457.5654564,1287279465.7550721,1598039308.7509718,1875014058.876967,2289105954.2124157,2169484787.5762806,2805258108.19627,0]
[880]
[881,"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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,771067.93852401082,3928263.8362310342,0,0,0,2369505.4056484103,4745432.6862075478,0,0,2480218.0682625324,0,0,0,21835.62638830021,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[882]
[883,"CF",null,null,null,null,null,"Итоговый финпоток",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,2805258108.19627,null,null,1457188055.8399999,-170423732.4764013,-80292765.018616572,-66711683.969421163,-13765537.177856155,-33577494.221464664,-3337687.1478622183,-114922841.29069605,-58140931.33794754,-70746581.371103883,6441501.6942857653,-23009169.058316708,-10357321.230795026,-192502859.18095523,-120736456.57142128,-26413723.587874472,-46693843.166858226,-6885946.8788165748,-79442506.538567126,-119151086.11941099,-66243345.08544597,-55074658.334791064,-67806089.332935154,20456059.642183661,11698298.590916306,-69547656.669828117,0,0,0,0,0,0,0,0,0,17895824.481361628,130402631.7151801,20692865.850545764,-168991322.04708749,150283974.63668692,91570831.507191777,153255639.32949686,-139107181.43116337,137993600.32544136,99711306.800644398,162518980.63614023,-194625887.59600234,210545640.30458653,222038220.84667468,145518013.79660809,-242677959.29721332,236711678.68103945,131840411.17663312,248068187.84869182,-126365991.81038439,310759842.99589968,276974750.12599516,414091895.3354485,-119621166.63613522,635773320.61998928,0]
[884]
[885,"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,2805258108.19627,null,null,1457188055.8399999,1286764323.3635986,1206471558.3449819,1139759874.3755608,1125994337.1977046,1092416842.9762399,1089079155.8283777,974156314.5376817,916015383.19973421,845268801.82863033,851710303.52291608,828701134.46459937,818343813.23380435,625840954.05284905,505104497.48142779,478690773.89355332,431996930.72669506,425110983.84787846,345668477.30931133,226517391.18990034,160274046.10445437,105199387.7696633,37393298.43672815,57849358.078911811,69547656.669828117,0,0,0,0,0,0,0,0,0,0,17895824.481361628,148298456.19654173,168991322.04708749,0,150283974.63668692,241854806.1438787,395110445.47337556,256003264.04221219,393996864.36765355,493708171.16829795,656227151.80443811,461601264.20843577,672146904.5130223,894185125.35969698,1039703139.1563051,797025179.85909176,1033736858.5401312,1165577269.7167645,1413645457.5654564,1287279465.7550721,1598039308.7509718,1875014058.876967,2289105954.2124157,2169484787.5762806,2805258108.19627,0]
[886]
[887,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,2805258108.19627,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,150283974.63668692,91570831.507191777,14148457.89833349,0,137993600.32544136,67604399.840782225,0,0,210545640.30458653,124878275.34606946,0,0,236711678.68103945,131840411.17663312,121702196.03830755,0,310759842.99589968,276974750.12599516,294470728.6993134,0,635773320.61998928,0]
[888]
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[890]
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[892]
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[894]
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[896]
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[898]
[899,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]
[900]
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[904]
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[906]
[907,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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0]
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