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[{"$f":"ROW()","v":80},null,null,null,null,null,null,"Строка 13",null,null,"Для каждого листа в этой строке отображаются заголовки столбцов"]
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[{"$f":"ROW()","v":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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[{"$f":"ROW()","v":98},null,null,null,null,null,null,null,"Q16",null,"Пользователь задает, выбирая из выпадающего списка, минимальный период шкалы времени"]
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[{"$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":104},null,null,null,null,null,null,null,"строки 20,21",null,"По данным из ячеек Q16,Q17,Q18 рассчитываются даты начала и окончания периодов шкалы расчетов"]
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[{"$f":"ROW()","v":106},null,null,null,null,null,null,null,"строка 22",null,"Формируются названия периодов шкалы расчетов"]
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[{"$f":"ROW()","v":118},null,null,null,null,null,null,null,"Q33",null,"Пользователь задает, выбирая из выпадающего списка, период шкалы времени для отчетности"]
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[{"$f":"ROW()","v":120},null,null,null,null,null,null,null,"строки 35,36",null,"Рассчитываются даты начала и окончания периодов шкалы отчетности"]
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[{"$f":"ROW()","v":124},null,null,null,null,null,null,null,"Q12",null,"Отображается тип листа"]
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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,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,"","","","","","","","","","","","",""]
[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 начала:",null,21,21,21,21,21,21,22,22,22,22,22,22,22,22,22,22,22,22,23,23,23,23,23,23,23,23,23,23,23,23,24,24,24,24,24,24,24,24,24,24,24,24,25,25,25,25,25,25,25,25,25,25,25,25,26,26,26,26,26,26,"","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"число даты окончания:",null,31,31,30,31,30,31,31,28,31,30,31,30,31,31,30,31,30,31,31,28,31,30,31,30,31,31,30,31,30,31,31,29,31,30,31,30,31,31,30,31,30,31,31,28,31,30,31,30,31,31,30,31,30,31,31,28,31,30,31,30,"","","","","","","","","","","","",""]
[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,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,"","","","","","","","","","","","",""]
[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,21,21,21,21,21,21,22,22,22,22,22,22,22,22,22,22,22,22,23,23,23,23,23,23,23,23,23,23,23,23,24,24,24,24,24,24,24,24,24,24,24,24,25,25,25,25,25,25,25,25,25,25,25,25,26,26,26,26,26,26,"","","","","","","","","","","","",""]
[null,null,"+7(985)201-6607",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","2021-08-01","2021-09-01","2021-10-01","2021-11-01","2021-12-01","2022-01-01","2022-02-01","2022-03-01","2022-04-01","2022-05-01","2022-06-01","2022-07-01","2022-08-01","2022-09-01","2022-10-01","2022-11-01","2022-12-01","2023-01-01","2023-02-01","2023-03-01","2023-04-01","2023-05-01","2023-06-01","2023-07-01","2023-08-01","2023-09-01","2023-10-01","2023-11-01","2023-12-01","2024-01-01","2024-02-01","2024-03-01","2024-04-01","2024-05-01","2024-06-01","2024-07-01","2024-08-01","2024-09-01","2024-10-01","2024-11-01","2024-12-01","2025-01-01","2025-02-01","2025-03-01","2025-04-01","2025-05-01","2025-06-01","2025-07-01","2025-08-01","2025-09-01","2025-10-01","2025-11-01","2025-12-01","2026-01-01","2026-02-01","2026-03-01","2026-04-01","2026-05-01","2026-06-01","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,"тип листа",null,null,null,null,null,null,null,null,"расчетный",null,null,null,null,null,null,"2026-06-30",null,null,"2021-07-31","2021-08-31","2021-09-30","2021-10-31","2021-11-30","2021-12-31","2022-01-31","2022-02-28","2022-03-31","2022-04-30","2022-05-31","2022-06-30","2022-07-31","2022-08-31","2022-09-30","2022-10-31","2022-11-30","2022-12-31","2023-01-31","2023-02-28","2023-03-31","2023-04-30","2023-05-31","2023-06-30","2023-07-31","2023-08-31","2023-09-30","2023-10-31","2023-11-30","2023-12-31","2024-01-31","2024-02-29","2024-03-31","2024-04-30","2024-05-31","2024-06-30","2024-07-31","2024-08-31","2024-09-30","2024-10-31","2024-11-30","2024-12-31","2025-01-31","2025-02-28","2025-03-31","2025-04-30","2025-05-31","2025-06-30","2025-07-31","2025-08-31","2025-09-30","2025-10-31","2025-11-30","2025-12-31","2026-01-31","2026-02-28","2026-03-31","2026-04-30","2026-05-31","2026-06-30","","","","","","","","","","","","",""]
[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,"2021-07-01","2021-08-01","2021-09-01","2021-10-01","2021-11-01","2021-12-01","2022-01-01","2022-02-01","2022-03-01","2022-04-01","2022-05-01","2022-06-01","2022-07-01","2022-08-01","2022-09-01","2022-10-01","2022-11-01","2022-12-01","2023-01-01","2023-02-01","2023-03-01","2023-04-01","2023-05-01","2023-06-01","2023-07-01","2023-08-01","2023-09-01","2023-10-01","2023-11-01","2023-12-01","2024-01-01","2024-02-01","2024-03-01","2024-04-01","2024-05-01","2024-06-01","2024-07-01","2024-08-01","2024-09-01","2024-10-01","2024-11-01","2024-12-01","2025-01-01","2025-02-01","2025-03-01","2025-04-01","2025-05-01","2025-06-01","2025-07-01","2025-08-01","2025-09-01","2025-10-01","2025-11-01","2025-12-01","2026-01-01","2026-02-01","2026-03-01","2026-04-01","2026-05-01","2026-06-01","","","","","","","","","","","","",""]
[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,"*","месяц","^",0,null,null,null,null,null,"номер периода модели:",null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60,61,62,63,64,65,66,67,68,69,70,71,72,73]
[17,null,null,null,null,null,0,"дата старта проекта",null,null,null,null,null,null,null,"*","2021-07-01",null,0,null,null,null,null,null,"номер месяца даты начала:",null,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,"","","","","","","","","","","","",""]
[18,null,null,null,null,null,0,"горизонт моделирования в кол-ве периодов",null,null,null,null,null,null,null,"*",60,null,0,null,null,null,null,null,"год даты начала:",null,21,21,21,21,21,21,22,22,22,22,22,22,22,22,22,22,22,22,23,23,23,23,23,23,23,23,23,23,23,23,24,24,24,24,24,24,24,24,24,24,24,24,25,25,25,25,25,25,25,25,25,25,25,25,26,26,26,26,26,26,"","","","","","","","","","","","",""]
[19]
[20,null,null,null,null,null,0,"дата старта периода расчетов модели",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-07-01",null,null,"2021-07-01","2021-08-01","2021-09-01","2021-10-01","2021-11-01","2021-12-01","2022-01-01","2022-02-01","2022-03-01","2022-04-01","2022-05-01","2022-06-01","2022-07-01","2022-08-01","2022-09-01","2022-10-01","2022-11-01","2022-12-01","2023-01-01","2023-02-01","2023-03-01","2023-04-01","2023-05-01","2023-06-01","2023-07-01","2023-08-01","2023-09-01","2023-10-01","2023-11-01","2023-12-01","2024-01-01","2024-02-01","2024-03-01","2024-04-01","2024-05-01","2024-06-01","2024-07-01","2024-08-01","2024-09-01","2024-10-01","2024-11-01","2024-12-01","2025-01-01","2025-02-01","2025-03-01","2025-04-01","2025-05-01","2025-06-01","2025-07-01","2025-08-01","2025-09-01","2025-10-01","2025-11-01","2025-12-01","2026-01-01","2026-02-01","2026-03-01","2026-04-01","2026-05-01","2026-06-01","","","","","","","","","","","","",""]
[21,null,null,null,null,null,0,"дата завершения периода расчетов модели",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2026-06-30",null,null,"2021-07-31","2021-08-31","2021-09-30","2021-10-31","2021-11-30","2021-12-31","2022-01-31","2022-02-28","2022-03-31","2022-04-30","2022-05-31","2022-06-30","2022-07-31","2022-08-31","2022-09-30","2022-10-31","2022-11-30","2022-12-31","2023-01-31","2023-02-28","2023-03-31","2023-04-30","2023-05-31","2023-06-30","2023-07-31","2023-08-31","2023-09-30","2023-10-31","2023-11-30","2023-12-31","2024-01-31","2024-02-29","2024-03-31","2024-04-30","2024-05-31","2024-06-30","2024-07-31","2024-08-31","2024-09-30","2024-10-31","2024-11-30","2024-12-31","2025-01-31","2025-02-28","2025-03-31","2025-04-30","2025-05-31","2025-06-30","2025-07-31","2025-08-31","2025-09-30","2025-10-31","2025-11-30","2025-12-31","2026-01-31","2026-02-28","2026-03-31","2026-04-30","2026-05-31","2026-06-30","","","","","","","","","","","","",""]
[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,"2021-07-01","2021-08-01","2021-09-01","2021-10-01","2021-11-01","2021-12-01","2022-01-01","2022-02-01","2022-03-01","2022-04-01","2022-05-01","2022-06-01","2022-07-01","2022-08-01","2022-09-01","2022-10-01","2022-11-01","2022-12-01","2023-01-01","2023-02-01","2023-03-01","2023-04-01","2023-05-01","2023-06-01","2023-07-01","2023-08-01","2023-09-01","2023-10-01","2023-11-01","2023-12-01","2024-01-01","2024-02-01","2024-03-01","2024-04-01","2024-05-01","2024-06-01","2024-07-01","2024-08-01","2024-09-01","2024-10-01","2024-11-01","2024-12-01","2025-01-01","2025-02-01","2025-03-01","2025-04-01","2025-05-01","2025-06-01","2025-07-01","2025-08-01","2025-09-01","2025-10-01","2025-11-01","2025-12-01","2026-01-01","2026-02-01","2026-03-01","2026-04-01","2026-05-01","2026-06-01","","","","","","","","","","","","",""]
[23]
[24,null,null,null,null,null,0,"ответ \"да/нет\""]
[25,null,null,null,null,null,0,"ответ \"да/нет\"","учесть фактические данные?",null,null,null,null,null,null,"*","нет","^",0]
[26,null,null,null,null,null,0,"ответ \"да/нет\"","фактический период выбрать по умолчанию?",null,null,null,null,null,null,"","да","^",0]
[27]
[28,null,null,null,null,null,0,"дата начала фактического периода",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
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[34]
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[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","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[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]
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[69]
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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":"год календ."},{"$f":"IF(OR(Q18=\"\",Q18=0),\"\",MAX(R$15:R17)+1)","v":3},0,null,"технический",{"$f":"MAX(V$15:V17)+1","v":3},{"$f":"IF(OR(U18=0,U18=\"\"),0,IF(COUNTIF(U$15:U$100000,U18)=1,0,1))","v":0},null,null,null,null,null,null,null,null,10,{"$f":"MAX(AG$15:AG17)+1","v":3},{"$f":"MAX(AH$15:AH17)+1","v":3},{"$f":"IF(SUMIFS(Mrkting!$A:$A,Mrkting!$K:$K,AH18)=0,\"\",INDEX(Mrkting!$L:$L,SUMIFS(Mrkting!$A:$A,Mrkting!$K:$K,AH18)))","v":""},{"$f":"IF(OR(AI18=\"\",AI18=0),\"\",MAX(AJ$15:AJ17)+1)","v":""},0,"*","Продукт - 3",{"$f":"MAX(AN$15:AN17)+1","v":3},{"$f":"IF(OR(AM18=0,AM18=\"\"),0,IF(COUNTIF(AM$15:AM$100000,AM18)=1,0,1))","v":0},{"$f":"MAX(AP$15:AP17)+1","v":3},{"$f":"SUMIFS(Periods!$11:$11,Periods!$2:$2,AP18)","v":"2021-09-01"},{"$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$67","v":"Конверсия в посетителя"},{"$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$100000,BK18)=1,0,1))","v":0},"*","Транспортные расходы",{"$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$100000,BW18)=1,0,1))","v":0},null,"Производственные рабочие",{"$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]
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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,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,"","","","","","","","","","","","",""]
[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 начала:",null,21,21,21,21,21,21,22,22,22,22,22,22,22,22,22,22,22,22,23,23,23,23,23,23,23,23,23,23,23,23,24,24,24,24,24,24,24,24,24,24,24,24,25,25,25,25,25,25,25,25,25,25,25,25,26,26,26,26,26,26,"","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"число даты окончания:",null,31,31,30,31,30,31,31,28,31,30,31,30,31,31,30,31,30,31,31,28,31,30,31,30,31,31,30,31,30,31,31,29,31,30,31,30,31,31,30,31,30,31,31,28,31,30,31,30,31,31,30,31,30,31,31,28,31,30,31,30,"","","","","","","","","","","","",""]
[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,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,"","","","","","","","","","","","",""]
[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,21,21,21,21,21,21,22,22,22,22,22,22,22,22,22,22,22,22,23,23,23,23,23,23,23,23,23,23,23,23,24,24,24,24,24,24,24,24,24,24,24,24,25,25,25,25,25,25,25,25,25,25,25,25,26,26,26,26,26,26,"","","","","","","","","","","","",""]
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[18,null,null,null,null,null,0,"Параметры рабочего дня сотрудника","Количество рабочих дней в месяце",null,null,null,"р.дней/мес.",null,null,"*",20,null,0]
[19,null,null,null,null,null,0,"Параметры рабочего дня сотрудника","Количество рабочих дней в расчетном периоде",null,null,null,"р.дней/расч.пер.",null,null,null,20,null,0]
[20,null,null,null,null,null,0,"Параметры рабочего дня сотрудника","Количество рабочих часов в расчетном периоде",null,null,null,"р.часов/расч.пер.",null,null,null,160,null,0]
[21]
[22,null,null,null,null,null,0,"Система налогообложения",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","","","","","","","","","","","","",""]
[23,null,null,null,null,null,0,"Система налогообложения","Единое значение для всех периодов расчета",null,null,null,"вып.список",null,null,"*","ОСНО","^",0]
[24,null,null,null,null,null,0,"Система налогообложения","Вручную для каждого периода расчетов",null,null,null,"вып.список",null,null,null,null,null,null,null,null,null,null,null,"*"]
[25,null,null,null,null,null,0,"Система налогообложения","г",2021,null,null,"вып.список",null,null,"*",null,"^",0]
[26,null,null,null,null,null,0,"Система налогообложения","г",2022,null,null,"вып.список",null,null,"*",null,"^",0]
[27,null,null,null,null,null,0,"Система налогообложения","г",2023,null,null,"вып.список",null,null,"*",null,"^",0]
[28,null,null,null,null,null,0,"Система налогообложения","г",2024,null,null,"вып.список",null,null,"*",null,"^",0]
[29,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[30]
[31,null,null,null,null,null,0,"Ставки налога на прибыль"]
[32,null,null,null,null,null,0,"Ставки налога на прибыль","ОСНО",null,null,null,"%",null,null,"*",0.2,null,0]
[33,null,null,null,null,null,0,"Ставки налога на прибыль","УСН(6%)",null,null,null,"%",null,null,"*",0.06,null,0]
[34,null,null,null,null,null,0,"Ставки налога на прибыль","УСН(6%)","ограничения суммы НП на вычет соцсборов",null,null,"%",null,null,"*",0.5,null,0]
[35,null,null,null,null,null,0,"Ставки налога на прибыль","УСН(15%)",null,null,null,"%",null,null,"*",0.15,null,0]
[36,null,null,null,null,null,0,"Ставки налога на прибыль","УСН(15%)","минимальный процент от дохода",null,null,"%",null,null,"*",0.01,null,0]
[37,null,null,null,null,null,0,"Ставки налога на прибыль","ТОСЭР",null,null,null,"%"]
[38,null,null,null,null,null,0,"Ставки налога на прибыль","г",5,null,null,"%",null,null,"*",0,null,0]
[39,null,null,null,null,null,0,"Ставки налога на прибыль","г",10,null,null,"%",null,null,"*",0.12,null,0]
[40,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[41]
[42,null,null,null,null,null,0,"Ставки НДС"]
[43,null,null,null,null,null,0,"Ставки НДС","ОСНО",null,null,null,"%",null,null,"*",0.2,null,0]
[44,null,null,null,null,null,0,"Ставки НДС","УСН(6%)",null,null,null,"%",null,null,"*",0,null,0]
[45,null,null,null,null,null,0,"Ставки НДС","УСН(15%)",null,null,null,"%",null,null,"*",0,null,0]
[46,null,null,null,null,null,0,"Ставки НДС","ТОСЭР",null,null,null,"%"]
[47,null,null,null,null,null,0,"Ставки НДС","г",5,null,null,"%",null,null,"*",0.2,null,0]
[48,null,null,null,null,null,0,"Ставки НДС","г",10,null,null,"%",null,null,"*",0.2,null,0]
[49,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[50]
[51,null,null,null,null,null,0,"Ставки соцсборов"]
[52,null,null,null,null,null,0,"Ставки соцсборов","ОСНО",null,null,null,"%",null,null,"*",0.3,null,0]
[53,null,null,null,null,null,0,"Ставки соцсборов","УСН(6%)",null,null,null,"%",null,null,"*",0.3,null,0]
[54,null,null,null,null,null,0,"Ставки соцсборов","УСН(15%)",null,null,null,"%",null,null,"*",0.3,null,0]
[55,null,null,null,null,null,0,"Ставки соцсборов","ТОСЭР",null,null,null,"%"]
[56,null,null,null,null,null,0,"Ставки соцсборов","г",5,null,null,"%",null,null,"*",7.5999999999999998E-2,null,0]
[57,null,null,null,null,null,0,"Ставки соцсборов","г",10,null,null,"%",null,null,"*",7.5999999999999998E-2,null,0]
[58,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[59]
[60,null,null,null,null,null,0,"Ставки земельного налога",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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":16},null,null,null,null,null,null,null,"Срок окупаемости по чистой прибыли",{"$f":"MAX(J$15:J15)+1","v":1},{"$f":"IF(OR(I16=0,I16=\"\"),0,IF(COUNTIF(I$15:I$100000,I16)=1,0,1))","v":0}]
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[{"$f":"ROW()","v":18},null,null,null,null,null,null,null,"Срок окупаемости по финпотоку (PBP)",{"$f":"MAX(J$15:J17)+1","v":3},0]
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[{"$f":"ROW()","v":20},null,null,null,null,null,null,null,"IRR проекта",{"$f":"MAX(J$15:J19)+1","v":5},0]
[{"$f":"ROW()","v":21},null,null,null,null,null,null,null,"NPV(Учредителя)",{"$f":"MAX(J$15:J20)+1","v":6},0]
[{"$f":"ROW()","v":22},null,null,null,null,null,null,null,"IRR для кредиторов",{"$f":"MAX(J$15:J21)+1","v":7},0]
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[{"$f":"ROW()","v":29},null,null,null,null,null,null,null,"Коэффициент текущей ликвидности (L1)",{"$f":"MAX(J$15:J28)+1","v":14},0,null,null,null,null,null,"Отношение оборотных активов к краткосрочным обязательствам"]
[{"$f":"ROW()","v":30},null,null,null,null,null,null,null,"Коэффициент промежуточного покрытия (L2)",{"$f":"MAX(J$15:J29)+1","v":15},0,null,null,null,null,null,"Отношение суммы активов А1 и А2 к краткосрочным обязательствам"]
[{"$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 периода модели:",null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60,61,62,63,64,65,66,67,68,69,70,71,72,73]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер месяца даты начала:",null,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,"","","","","","","","","","","","",""]
[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 начала:",null,21,21,21,21,21,21,22,22,22,22,22,22,22,22,22,22,22,22,23,23,23,23,23,23,23,23,23,23,23,23,24,24,24,24,24,24,24,24,24,24,24,24,25,25,25,25,25,25,25,25,25,25,25,25,26,26,26,26,26,26,"","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"число даты окончания:",null,31,31,30,31,30,31,31,28,31,30,31,30,31,31,30,31,30,31,31,28,31,30,31,30,31,31,30,31,30,31,31,29,31,30,31,30,31,31,30,31,30,31,31,28,31,30,31,30,31,31,30,31,30,31,31,28,31,30,31,30,"","","","","","","","","","","","",""]
[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,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,"","","","","","","","","","","","",""]
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[null,null,"+7(985)201-6607",null,null,"Mrkting",null,null,"Маркетинг. Параметры рынков сбыта и каналов привлечения клиентов",null,null,null,null,null,null,null,"все включает НДС",null,null,null,null,null,null,"2021-07-01",null,null,"2021-07-01","2021-08-01","2021-09-01","2021-10-01","2021-11-01","2021-12-01","2022-01-01","2022-02-01","2022-03-01","2022-04-01","2022-05-01","2022-06-01","2022-07-01","2022-08-01","2022-09-01","2022-10-01","2022-11-01","2022-12-01","2023-01-01","2023-02-01","2023-03-01","2023-04-01","2023-05-01","2023-06-01","2023-07-01","2023-08-01","2023-09-01","2023-10-01","2023-11-01","2023-12-01","2024-01-01","2024-02-01","2024-03-01","2024-04-01","2024-05-01","2024-06-01","2024-07-01","2024-08-01","2024-09-01","2024-10-01","2024-11-01","2024-12-01","2025-01-01","2025-02-01","2025-03-01","2025-04-01","2025-05-01","2025-06-01","2025-07-01","2025-08-01","2025-09-01","2025-10-01","2025-11-01","2025-12-01","2026-01-01","2026-02-01","2026-03-01","2026-04-01","2026-05-01","2026-06-01","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,"тип листа",null,null,null,null,null,null,null,null,"расчетный",null,null,null,null,null,null,"2026-06-30",null,null,"2021-07-31","2021-08-31","2021-09-30","2021-10-31","2021-11-30","2021-12-31","2022-01-31","2022-02-28","2022-03-31","2022-04-30","2022-05-31","2022-06-30","2022-07-31","2022-08-31","2022-09-30","2022-10-31","2022-11-30","2022-12-31","2023-01-31","2023-02-28","2023-03-31","2023-04-30","2023-05-31","2023-06-30","2023-07-31","2023-08-31","2023-09-30","2023-10-31","2023-11-30","2023-12-31","2024-01-31","2024-02-29","2024-03-31","2024-04-30","2024-05-31","2024-06-30","2024-07-31","2024-08-31","2024-09-30","2024-10-31","2024-11-30","2024-12-31","2025-01-31","2025-02-28","2025-03-31","2025-04-30","2025-05-31","2025-06-30","2025-07-31","2025-08-31","2025-09-30","2025-10-31","2025-11-30","2025-12-31","2026-01-31","2026-02-28","2026-03-31","2026-04-30","2026-05-31","2026-06-30","","","","","","","","","","","","",""]
[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,"2021-07-01","2021-08-01","2021-09-01","2021-10-01","2021-11-01","2021-12-01","2022-01-01","2022-02-01","2022-03-01","2022-04-01","2022-05-01","2022-06-01","2022-07-01","2022-08-01","2022-09-01","2022-10-01","2022-11-01","2022-12-01","2023-01-01","2023-02-01","2023-03-01","2023-04-01","2023-05-01","2023-06-01","2023-07-01","2023-08-01","2023-09-01","2023-10-01","2023-11-01","2023-12-01","2024-01-01","2024-02-01","2024-03-01","2024-04-01","2024-05-01","2024-06-01","2024-07-01","2024-08-01","2024-09-01","2024-10-01","2024-11-01","2024-12-01","2025-01-01","2025-02-01","2025-03-01","2025-04-01","2025-05-01","2025-06-01","2025-07-01","2025-08-01","2025-09-01","2025-10-01","2025-11-01","2025-12-01","2026-01-01","2026-02-01","2026-03-01","2026-04-01","2026-05-01","2026-06-01","","","","","","","","","","","","",""]
[null,null,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,0]
[15,null,null,null,null,null,null,"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,73,72,71,70,69,68,67,66,65,64,63,62,61,60,59,58,57,56,55,54,53,52,51,50,49,48,47,46,45,44,43,42,41,40,39,38,37,36,35,34,33,32,31,30,29,28,27,26,25,24,23,22,21,20,19,18,17,16,15,14,13,12,11,10,9,8,7,6,5,4,3,2,1]
[16,null,null,null,null,null,0,"Метод расчета потока клиентов/заказчиков",null,null,1,"Канал привлечения клиентов - 1"]
[17,null,null,null,null,null,0,"Метод расчета потока клиентов/заказчиков","Сеть торговых точек (ТТ) - Поток посетителей",null,null,"начало 1 маркетингового блока"]
[18]
[19,null,null,null,null,null,0,"Поток запусков создания торговых точек (ТТ)",null,null,null,1,"кол-во ТТ",null,null,null,"запуски процесса",null,null,null,null,null,null,30,null,null,0,1,2,0,3,0,0,3,0,0,0,3,0,0,0,0,3,0,0,0,0,0,3,0,0,0,0,0,0,3,0,0,0,0,0,0,0,3,0,0,0,0,0,0,0,0,3,0,0,0,0,0,0,0,0,0,3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[20,null,null,null,null,null,0,"дата старта","Начальная дата старта запусков создания",null,null,null,"дата из списка",null,null,"*","2021-08-01","^",0,null,null,null,null,null,"идентификаторы запуска",null,0,1,1,0,1,0,0,1,0,0,0,1,0,0,0,0,1,0,0,0,0,0,1,0,0,0,0,0,0,1,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[21,null,null,null,null,null,0,"Поток запусков создания торговых точек (ТТ)","номер соответствующего периода расчетов",null,null,null,"номер периода",null,null,null,2,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 торговых точек (ТТ)","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 торговых точек (ТТ)","Задание потока запусков создания вручную",null,null,null,"кол-во ТТ",null,null,null,null,null,null,null,null,null,null,0,"*"]
[25,null,null,null,null,null,0,"Поток запусков создания торговых точек (ТТ)","Задание потока запусков создания через прогрессии"]
[26,null,null,null,null,null,0,"Поток запусков создания торговых точек (ТТ)","Задание потока запусков создания через прогрессии","Начальная частота запусков создания",null,null,"кол-во периодов",null,null,"*",1,null,0]
[27,null,null,null,null,null,0,"Поток запусков создания торговых точек (ТТ)","Задание потока запусков создания через прогрессии","Лин. коэфф. изменения частоты создания",null,null,"кол-во периодов",null,null,"*",1,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 ТТ",null,null,"*",1,null,0]
[29,null,null,null,null,null,0,"Поток запусков создания торговых точек (ТТ)","Задание потока запусков создания через прогрессии","Лин. коэфф. изменения кол-ва запусков создания",null,null,"кол-во ТТ",null,null,"*",1,null,0]
[30,null,null,null,null,null,0,"дата старта","Задание потока запусков создания через прогрессии","Максимальное кол-во новых запусков за период",null,null,"кол-во ТТ",null,null,"*",3,null,0]
[31]
[32,null,null,null,null,null,0,"Расчет максим. целевого трафика за период",null,null,null,null,"трафик/период",null,null,null,5250,null,null,0]
[33,null,null,null,null,null,0,"Расчет максим. целевого трафика за период","Кол-во рабочих дней в периоде",null,null,null,"кол-во дней",null,null,"*",25,null,0]
[34,null,null,null,null,null,0,"Расчет максим. целевого трафика за период","Поправка на конкурентов",null,null,null,"%",null,null,"*",0.2,null,0]
[35,null,null,null,null,null,0,"Расчет максим. целевого трафика за период","Коэффициент лояльности",null,null,null,"%",null,null,"*",0.7,null,0]
[36,null,null,null,null,null,0,"Расчет максим. целевого трафика за период","Доля людей, которым требуются услуги сети",null,null,null,"%",null,null,"*",0.5,null,0]
[37,null,null,null,null,null,0,"Расчет максим. целевого трафика за период","Ежедневный трафик",null,null,null,"кол-во чел",null,null,"M",3000,null,0]
[38]
[39,null,null,null,null,null,0,"Динамика выхода ТТ на максим. трафик",null,null,null,null,"трафик/ТТ",null,null,null,"процесс",null,null,null,null,null,null,214000,null,null,0,0,0,0,500,500,800,800,1100,1100,1400,1400,1700,1700,2000,2000,2300,2300,2600,2600,2900,2900,3200,3200,3500,3500,3800,3800,4100,4100,4400,4400,4700,4700,5000,5000,5250,5250,5250,5250,5250,5250,5250,5250,5250,5250,5250,5250,5250,5250,5250,5250,5250,5250,5250,5250,5250,5250,5250,5250,0,0,0,0,0,0,0,0,0,0,0,0,0]
[40,null,null,null,null,null,0,"Динамика выхода ТТ на максим. трафик","Стартовый период с запуска создания",null,null,null,"номер периода",null,null,"*",5,null,0]
[41,null,null,null,null,null,0,"Динамика выхода ТТ на максим. трафик","Финишный период с запуска создания",null,null,null,"номер периода",null,null,"*",null,null,0]
[42,null,null,null,null,null,0,"Динамика выхода ТТ на максим. трафик","Вручную для каждого периода расчетов",null,null,null,"трафик/ТТ",null,null,null,null,null,null,null,null,null,null,0,"*"]
[43,null,null,null,null,null,0,"тип прогрессии","Через прогрессию",null,null,null,null,null,null,"*","линейная","^",0]
[44,null,null,null,null,null,0,"Динамика выхода ТТ на максим. трафик","Значение в стартовый период",null,null,null,"трафик/ТТ",null,null,"M",500,null,0]
[45,null,null,null,null,null,0,"Динамика выхода ТТ на максим. трафик","Коэффициент прироста",null,null,null,"трафик/ТТ",null,null,"M",300,null,0]
[46,null,null,null,null,null,0,"Динамика выхода ТТ на максим. трафик","Частота приростов",null,null,null,"кол-во периодов",null,null,"M",2,null,0]
[47,null,null,null,null,null,0,"Динамика выхода ТТ на максим. трафик","Обратное распределение трафика",null,null,null,"трафик/ТТ",null,null,null,null,null,null,null,null,null,null,214000,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,5250,5250,5250,5250,5250,5250,5250,5250,5250,5250,5250,5250,5250,5250,5250,5250,5250,5250,5250,5250,5250,5250,5250,5250,5000,5000,4700,4700,4400,4400,4100,4100,3800,3800,3500,3500,3200,3200,2900,2900,2600,2600,2300,2300,2000,2000,1700,1700,1400,1400,1100,1100,800,800,500,500,0,0,0,0]
[48,null,null,null,null,null,0,"Динамика выхода ТТ на максим. трафик","Процентное распределние трафика",null,null,null,"%",null,null,null,null,null,null,0,null,null,null,1.0000000000000004,null,null,0,0,0,0,2.3364485981308409E-3,2.3364485981308409E-3,3.7383177570093459E-3,3.7383177570093459E-3,5.1401869158878505E-3,5.1401869158878505E-3,6.5420560747663555E-3,6.5420560747663555E-3,7.9439252336448597E-3,7.9439252336448597E-3,9.3457943925233638E-3,9.3457943925233638E-3,1.074766355140187E-2,1.074766355140187E-2,1.2149532710280374E-2,1.2149532710280374E-2,1.3551401869158878E-2,1.3551401869158878E-2,1.4953271028037384E-2,1.4953271028037384E-2,1.6355140186915886E-2,1.6355140186915886E-2,1.7757009345794394E-2,1.7757009345794394E-2,1.9158878504672898E-2,1.9158878504672898E-2,2.0560747663551402E-2,2.0560747663551402E-2,2.1962616822429906E-2,2.1962616822429906E-2,2.336448598130841E-2,2.336448598130841E-2,2.4532710280373831E-2,2.4532710280373831E-2,2.4532710280373831E-2,2.4532710280373831E-2,2.4532710280373831E-2,2.4532710280373831E-2,2.4532710280373831E-2,2.4532710280373831E-2,2.4532710280373831E-2,2.4532710280373831E-2,2.4532710280373831E-2,2.4532710280373831E-2,2.4532710280373831E-2,2.4532710280373831E-2,2.4532710280373831E-2,2.4532710280373831E-2,2.4532710280373831E-2,2.4532710280373831E-2,2.4532710280373831E-2,2.4532710280373831E-2,2.4532710280373831E-2,2.4532710280373831E-2,2.4532710280373831E-2,2.4532710280373831E-2,0,0,0,0,0,0,0,0,0,0,0,0,0]
[49]
[50,null,null,null,null,null,0,"Учет влияния сезонности",null,null,null,null,"за 100% берется максимальный трафик за период"]
[51,null,null,null,null,null,0,"Учет влияния сезонности","Номера месяцев года"]
[52,null,null,null,null,null,0,"Учет влияния сезонности","Номера месяцев года",1,null,null,"%",null,null,"*",0.5,null,0]
[53,null,null,null,null,null,0,"Учет влияния сезонности","Номера месяцев года",2,null,null,"%",null,null,"*",0.7,null,0]
[54,null,null,null,null,null,0,"Учет влияния сезонности","Номера месяцев года",3,null,null,"%",null,null,"*",1,null,0]
[55,null,null,null,null,null,0,"Учет влияния сезонности","Номера месяцев года",4,null,null,"%",null,null,"*",0.9,null,0]
[56,null,null,null,null,null,0,"Учет влияния сезонности","Номера месяцев года",5,null,null,"%",null,null,"*",0.8,null,0]
[57,null,null,null,null,null,0,"Учет влияния сезонности","Номера месяцев года",6,null,null,"%",null,null,"*",0.9,null,0]
[58,null,null,null,null,null,0,"Учет влияния сезонности","Номера месяцев года",7,null,null,"%",null,null,"*",0.95,null,0]
[59,null,null,null,null,null,0,"Учет влияния сезонности","Номера месяцев года",8,null,null,"%",null,null,"*",1,null,0]
[60,null,null,null,null,null,0,"Учет влияния сезонности","Номера месяцев года",9,null,null,"%",null,null,"*",1,null,0]
[61,null,null,null,null,null,0,"Учет влияния сезонности","Номера месяцев года",10,null,null,"%",null,null,"*",0.9,null,0]
[62,null,null,null,null,null,0,"Учет влияния сезонности","Номера месяцев года",11,null,null,"%",null,null,"*",0.7,null,0]
[63,null,null,null,null,null,0,"Учет влияния сезонности","Номера месяцев года",12,null,null,"%",null,null,"*",1,null,0]
[64]
[65,null,null,null,null,null,0,"Трафик",null,null,null,1,"кол-во потенциальных посетителей",null,null,null,null,null,null,null,null,null,null,2751870,null,null,0,0,0,0,0,500,750,1260,3900,3780,4560,6750,8550,10200,11700,12960,11130,18000,9750,15119.999999999998,24600,24030,23280,28080,31920,35700,39600,37530,31499.999999999996,47100,25200,36750,55800,53460,50160,59130,65550,71950,75150,70065,56280,84600,43200,62894.999999999993,91650,84915,76920,88830,95475,102300,105600,96660,76965,111750,56775,80745,117150,107055,96480,110160,0,0,0,0,0,0,0,0,0,0,0,0,0]
[66]
[67,null,null,null,null,null,0,"Конверсия в посетителя",null,null,null,1,"%",null,null,null,null,null,null,null,null,null,null,9.9918564467071494E-2,null,null,0,0.05,0.05,6.0000000000000005E-2,6.0000000000000005E-2,7.0000000000000007E-2,7.0000000000000007E-2,0.08,0.08,0.09,0.09,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0,0,0,0,0,0,0,0,0,0,0,0,0]
[68,null,null,null,null,null,0,"Конверсия в посетителя","Единое значение для всех периодов расчета",null,null,null,"%",null,null,"*",null,null,0]
[69,null,null,null,null,null,0,"Конверсия в посетителя","Вручную для каждого периода расчетов",null,null,null,"%",null,null,null,null,null,null,null,null,null,null,0,"*"]
[70,null,null,null,null,null,0,"тип прогрессии","Через прогрессию",null,null,null,null,null,null,"*","линейная","^",0]
[71,null,null,null,null,null,0,"Конверсия в посетителя","Значение в стартовый период",null,null,null,"%",null,null,"*",0.05,null,0]
[72,null,null,null,null,null,0,"Конверсия в посетителя","Коэффициент прироста",null,null,null,"%",null,null,"*",0.01,null,0]
[73,null,null,null,null,null,0,"Конверсия в посетителя","Частота приростов",null,null,null,"кол-во периодов",null,null,"*",2,null,0]
[74,null,null,null,null,null,0,"Конверсия в посетителя","Максимальное значение",null,null,null,"%",null,null,"*",0.1,null,0]
[75]
[76,null,null,null,null,null,0,"Валовый поток посетителей",null,null,null,1,"кол-во посетителей",null,null,null,null,null,null,0,null,null,null,274962.90000000002,null,null,0,0,0,0,0,35,52.500000000000007,100.8,312,340.2,410.4,675,855,1020,1170,1296,1113,1800,975,1512,2460,2403,2328,2808,3192,3570,3960,3753,3150,4710,2520,3675,5580,5346,5016,5913,6555,7195,7515,7006.5,5628,8460,4320,6289.5,9165,8491.5,7692,8883,9547.5,10230,10560,9666,7696.5,11175,5677.5,8074.5,11715,10705.5,9648,11016,0,0,0,0,0,0,0,0,0,0,0,0,0]
[77,null,null,null,null,null,0,"Валовый поток посетителей","Продукт - 1",null,null,1,"шт",null,null,null,null,null,null,0,null,null,null,164977.73999999996,null,null,0,0,0,0,0,21,31.500000000000004,60.48,187.2,204.11999999999998,246.23999999999998,405,513,612,702,777.6,667.8,1080,585,907.19999999999993,1476,1441.8,1396.8,1684.8,1915.1999999999998,2142,2376,2251.7999999999997,1890,2826,1512,2205,3348,3207.6,3009.6,3547.7999999999997,3933,4317,4509,4203.8999999999996,3376.7999999999997,5076,2592,3773.7,5499,5094.8999999999996,4615.2,5329.8,5728.5,6138,6336,5799.5999999999995,4617.8999999999996,6705,3406.5,4844.7,7029,6423.3,5788.8,6609.5999999999995,0,0,0,0,0,0,0,0,0,0,0,0,0]
[78,null,null,null,null,null,0,"Валовый поток посетителей","Продукт - 2",null,null,1,"шт",null,null,null,null,null,null,0,null,null,null,82488.869999999981,null,null,0,0,0,0,0,10.5,15.750000000000002,30.24,93.6,102.05999999999999,123.11999999999999,202.5,256.5,306,351,388.8,333.9,540,292.5,453.59999999999997,738,720.9,698.4,842.4,957.59999999999991,1071,1188,1125.8999999999999,945,1413,756,1102.5,1674,1603.8,1504.8,1773.8999999999999,1966.5,2158.5,2254.5,2101.9499999999998,1688.3999999999999,2538,1296,1886.85,2749.5,2547.4499999999998,2307.6,2664.9,2864.25,3069,3168,2899.7999999999997,2308.9499999999998,3352.5,1703.25,2422.35,3514.5,3211.65,2894.4,3304.7999999999997,0,0,0,0,0,0,0,0,0,0,0,0,0]
[79,null,null,null,null,null,0,"Валовый поток посетителей","Продукт - 3",null,null,1,"шт",null,null,null,null,null,null,0,null,null,null,27496.289999999997,null,null,0,0,0,0,0,3.5,5.2500000000000009,10.08,31.200000000000003,34.020000000000003,41.04,67.5,85.5,102,117,129.6,111.30000000000001,180,97.5,151.20000000000002,246,240.3,232.8,280.8,319.20000000000005,357,396,375.3,315,471,252,367.5,558,534.6,501.6,591.30000000000007,655.5,719.5,751.5,700.65000000000009,562.80000000000007,846,432,628.95000000000005,916.5,849.15000000000009,769.2,888.30000000000007,954.75,1023,1056,966.6,769.65000000000009,1117.5,567.75,807.45,1171.5,1070.55,964.80000000000007,1101.6000000000001,0,0,0,0,0,0,0,0,0,0,0,0,0]
[80,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[81]
[82,null,null,null,null,null,0,"Долевое распределние потока по продукции",null,null,null,null,null,null,null,null,null,null,null,0]
[83,null,null,null,null,null,0,"продукция","Расчет формулой разности: 100%-сумму()",null,null,null,"%",null,null,"*","Продукт - 1","^",0,0,null,null,null,0.60000000000000087,null,null,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6]
[84,null,null,null,null,null,0,"продукция","Вручную для каждого периода расчетов",null,null,null,"%",null,null,"*","Продукт - 2","^",0,0,null,null,null,0.30000000000000043,"*",null,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3]
[85,null,null,null,null,null,0,"продукция","Вручную для каждого периода расчетов",null,null,null,"%",null,null,"*","Продукт - 3","^",0,0,null,null,null,9.9999999999999867E-2,"*",null,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1]
[86,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[87]
[88,null,null,null,null,null,0,"Базовый прайс-лист продукции",null,null,null,null,"руб./посетитель",null,null,null,null,null,null,null,null,null,null,2737.4302499344635,null,null,2500,2500,2500,2500,2500,2500,2550,2550,2550,2550,2550,2550,2601,2601,2601,2601,2601,2601,2653.02,2653.02,2653.02,2653.02,2653.02,2653.02,2706.0803999999998,2706.0803999999998,2706.0803999999998,2706.0803999999998,2706.0803999999998,2706.0803999999998,2760.2020079999998,2760.2020079999998,2760.2020079999998,2760.2020079999998,2760.2020079999998,2760.2020079999998,2815.4060481600004,2815.4060481600004,2815.4060481600004,2815.4060481600004,2815.4060481600004,2815.4060481600004,2871.7141691231996,2871.7141691231996,2871.7141691231996,2871.7141691231996,2871.7141691231996,2871.7141691231996,2929.1484525056635,2929.1484525056635,2929.1484525056635,2929.1484525056635,2929.1484525056635,2929.1484525056635,2987.7314215557767,2987.7314215557767,2987.7314215557767,2987.7314215557767,2987.7314215557767,2987.7314215557767,0,0,0,0,0,0,0,0,0,0,0,0,0]
[89,null,null,null,null,null,0,"Базовый прайс-лист продукции","Продукт - 1",null,null,null,"руб./шт",null,null,"M",3500,null,0,null,null,null,null,3832.4023499082477,null,null,3500,3500,3500,3500,3500,3500,3570,3570,3570,3570,3570,3570,3641.4,3641.4,3641.4,3641.4,3641.4,3641.4,3714.2279999999996,3714.2279999999996,3714.2279999999996,3714.2279999999996,3714.2279999999996,3714.2279999999996,3788.5125600000001,3788.5125600000001,3788.5125600000001,3788.5125600000001,3788.5125600000001,3788.5125600000001,3864.2828112000002,3864.2828112000002,3864.2828112000002,3864.2828112000002,3864.2828112000002,3864.2828112000002,3941.5684674240001,3941.5684674240001,3941.5684674240001,3941.5684674240001,3941.5684674240001,3941.5684674240001,4020.3998367724794,4020.3998367724794,4020.3998367724794,4020.3998367724794,4020.3998367724794,4020.3998367724794,4100.807833507929,4100.807833507929,4100.807833507929,4100.807833507929,4100.807833507929,4100.807833507929,4182.823990178088,4182.823990178088,4182.823990178088,4182.823990178088,4182.823990178088,4182.823990178088,0,0,0,0,0,0,0,0,0,0,0,0,0]
[90,null,null,null,null,null,0,"Базовый прайс-лист продукции","Продукт - 2",null,null,null,"руб./шт",null,null,"M",1200,null,0,null,null,null,null,1313.9665199685435,null,null,1200,1200,1200,1200,1200,1200,1224,1224,1224,1224,1224,1224,1248.48,1248.48,1248.48,1248.48,1248.48,1248.48,1273.4495999999999,1273.4495999999999,1273.4495999999999,1273.4495999999999,1273.4495999999999,1273.4495999999999,1298.918592,1298.918592,1298.918592,1298.918592,1298.918592,1298.918592,1324.8969638400001,1324.8969638400001,1324.8969638400001,1324.8969638400001,1324.8969638400001,1324.8969638400001,1351.3949031168002,1351.3949031168002,1351.3949031168002,1351.3949031168002,1351.3949031168002,1351.3949031168002,1378.4228011791358,1378.4228011791358,1378.4228011791358,1378.4228011791358,1378.4228011791358,1378.4228011791358,1405.9912572027185,1405.9912572027185,1405.9912572027185,1405.9912572027185,1405.9912572027185,1405.9912572027185,1434.1110823467729,1434.1110823467729,1434.1110823467729,1434.1110823467729,1434.1110823467729,1434.1110823467729,0,0,0,0,0,0,0,0,0,0,0,0,0]
[91,null,null,null,null,null,0,"Базовый прайс-лист продукции","Продукт - 3",null,null,null,"руб./шт",null,null,"M",400,null,0,null,null,null,null,437.98883998951419,null,null,400,400,400,400,400,400,408,408,408,408,408,408,416.15999999999997,416.15999999999997,416.15999999999997,416.15999999999997,416.15999999999997,416.15999999999997,424.48319999999995,424.48319999999995,424.48319999999995,424.48319999999995,424.48319999999995,424.48319999999995,432.97286400000002,432.97286400000002,432.97286400000002,432.97286400000002,432.97286400000002,432.97286400000002,441.63232127999999,441.63232127999999,441.63232127999999,441.63232127999999,441.63232127999999,441.63232127999999,450.46496770560003,450.46496770560003,450.46496770560003,450.46496770560003,450.46496770560003,450.46496770560003,459.47426705971191,459.47426705971191,459.47426705971191,459.47426705971191,459.47426705971191,459.47426705971191,468.66375240090622,468.66375240090622,468.66375240090622,468.66375240090622,468.66375240090622,468.66375240090622,478.03702744892433,478.03702744892433,478.03702744892433,478.03702744892433,478.03702744892433,478.03702744892433,0,0,0,0,0,0,0,0,0,0,0,0,0]
[92,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[93,null,null,null,null,null,0,"Индексация прайс-листа"]
[94,null,null,null,null,null,0,"Индексация прайс-листа","Процент индексации/прироста",null,null,null,"%",null,null,"M",0.02,null,0]
[95,null,null,null,null,null,0,"Индексация прайс-листа","Частота индексации",null,null,null,"кол-во периодов",null,null,"*",6,null,0]
[96]
[97,null,null,null,null,null,0,"Общий оборот (GMV)",null,null,null,1,"руб.",null,null,null,null,null,null,0,null,null,null,785062068.4156127,null,null,0,0,0,0,0,87500,133875.00000000003,257040,795600,867510,1046520,1721250,2223855,2653020,3043170,3370896,2894913,4681800,2586694.5,4011366.2399999998,6526429.2000000002,6375207.0599999996,6176230.5599999996,7449680.1600000001,8637808.6367999986,9660707.027999999,10716078.384,10155919.7412,8524153.2599999998,12745638.683999998,6955709.0601599989,10143742.3794,15401927.204639999,14756039.934767999,13845173.272127999,16321074.473303998,18454986.645688802,20256846.516511202,21157776.451922402,19726142.476433042,15845105.239044482,23818335.167433605,12405805.210612223,18061646.266700365,26319260.360014126,24385160.867109649,22089225.388895649,25509436.964321382,27966044.850297824,29965188.669132937,30931807.658459805,28313148.941919744,22544191.064709838,32733233.956750788,16962845.145882923,24124437.36335212,35001273.603525922,31985158.733465366,28825632.755170133,32912849.339858435,0,0,0,0,0,0,0,0,0,0,0,0,0]
[98,null,null,null,null,null,0,"Общий оборот (GMV)","Продукт - 1",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,659452137.46911466,null,null,0,0,0,0,0,73500,112455.00000000001,215913.59999999998,668304,728708.39999999991,879076.79999999993,1445850,1868038.2,2228536.8000000003,2556262.8000000003,2831552.64,2431726.92,3932712,2172823.38,3369547.6415999993,5482200.527999999,5355173.930399999,5188033.6703999992,6257731.3343999991,7255759.2549119992,8114993.9035200002,9001505.8425600007,8530972.5826079994,7160288.7384000001,10706336.49456,5842795.6105344007,8520743.5986960009,12937618.851897601,12395073.54520512,11629945.54858752,13709702.55757536,15502188.782378592,17015751.073869407,17772532.219614815,16569959.680203753,13309888.400797363,20007401.540644225,10420876.376914266,15171782.864028305,22108178.702411864,20483535.128372103,18554949.326672345,21427927.05002996,23491477.674250171,25170758.482071668,25982718.43310624,23783045.111212581,18937120.494356263,27495916.523670662,14248789.922541657,20264527.385215782,29401069.826961782,26867533.336110912,24213531.514342915,27646793.445481088,0,0,0,0,0,0,0,0,0,0,0,0,0]
[99,null,null,null,null,null,0,"Общий оборот (GMV)","Продукт - 2",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,113048937.85184821,null,null,0,0,0,0,0,12600,19278.000000000004,37013.759999999995,114566.39999999999,124921.43999999999,150698.87999999998,247860,320235.12,382034.88,438216.48,485409.02400000003,416867.47199999995,674179.2,372484.00799999997,577636.73855999997,939805.80479999993,918029.81663999986,889377.20063999994,1072753.9430399998,1243844.4436991999,1391141.8120319999,1543115.2872959999,1462452.4427327998,1227478.06944,1835371.970496,1001622.1046630401,1460698.9026336002,2217877.51746816,2124869.7506065923,1993704.951186432,2350234.7241557762,2657518.0769791873,2916985.8983776132,3046719.8090768261,2840564.5166063579,2281695.1544224052,3429840.264110439,1786435.9503281601,2600877.0624048524,3789973.4918420338,3511463.1648637895,3180848.4560009739,3673358.9228622792,4027110.4584428864,4314987.1683551436,4454180.3028182127,4077093.4476364427,3246363.5133182169,4713585.6897721142,2442649.7010071408,3473918.9803227051,5040183.3989077331,4605862.8576190136,4150891.1167444997,4739450.3049396146,0,0,0,0,0,0,0,0,0,0,0,0,0]
[100,null,null,null,null,null,0,"Общий оборот (GMV)","Продукт - 3",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,12560993.094649807,null,null,0,0,0,0,0,1400,2142.0000000000005,4112.6400000000003,12729.6,13880.160000000002,16744.32,27540,35581.68,42448.32,48690.719999999994,53934.335999999996,46318.608,74908.799999999988,41387.111999999994,64181.859839999997,104422.86719999999,102003.31296,98819.688959999999,119194.88256,138204.93818880004,154571.31244800001,171457.25414400001,162494.71585920002,136386.45216000002,203930.21894399999,111291.34496255999,162299.87807039998,246430.83527424,236096.63895628799,221522.77235404801,261137.19157286402,295279.78633102082,324109.54426417925,338524.4232307584,315618.27962292871,253521.68382471174,381093.36267893761,198492.88336979554,288986.34026720584,421108.16576022597,390162.57387375442,353427.60622233042,408150.99142914213,447456.7176047652,479443.01870612707,494908.92253535695,453010.38307071594,360707.05703535752,523731.74330801272,271405.52233412681,385990.99781363399,560020.37765641487,511762.53973544593,461210.12408272224,526605.58943773515,0,0,0,0,0,0,0,0,0,0,0,0,0]
[101,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[102]
[103,null,null,null,null,null,0,"Доля продаж со скидками"]
[104,null,null,null,null,null,0,"продукция","Вручную для каждого периода расчетов",null,null,null,"%",null,null,null,"Продукт - 1",null,0,0,null,null,null,0.19999999999999973,"*",null,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2]
[105,null,null,null,null,null,0,"продукция","Вручную для каждого периода расчетов",null,null,null,"%",null,null,null,"Продукт - 2",null,0,0,null,null,null,0.30000000000000043,"*",null,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3]
[106,null,null,null,null,null,0,"продукция","Вручную для каждого периода расчетов",null,null,null,"%",null,null,null,"Продукт - 3",null,0,0,null,null,null,0.39999999999999947,"*",null,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4]
[107,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[108]
[109,null,null,null,null,null,0,"Средний размер скидок"]
[110,null,null,null,null,null,0,"Средний размер скидок","Продукт - 1",null,null,null,"%",null,null,"*",0.2,null,0,null,null,null,null,0.10499999999999998,null,null,0.2,0.2,0.2,0.19,0.19,0.19,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.17,0.17,0.17,0.16,0.16,0.16,0.15000000000000002,0.15000000000000002,0.15000000000000002,0.14000000000000001,0.14000000000000001,0.14000000000000001,0.13,0.13,0.13,0.12000000000000001,0.12000000000000001,0.12000000000000001,0.11000000000000001,0.11000000000000001,0.11000000000000001,0.1,0.1,0.1,9.0000000000000011E-2,9.0000000000000011E-2,9.0000000000000011E-2,8.0000000000000016E-2,8.0000000000000016E-2,8.0000000000000016E-2,7.0000000000000007E-2,7.0000000000000007E-2,7.0000000000000007E-2,0.06,0.06,0.06,5.0000000000000017E-2,5.0000000000000017E-2,5.0000000000000017E-2,4.0000000000000008E-2,4.0000000000000008E-2,4.0000000000000008E-2,0.03,0.03,0.03,2.0000000000000018E-2,2.0000000000000018E-2,2.0000000000000018E-2,1.0000000000000009E-2,1.0000000000000009E-2,1.0000000000000009E-2,0,0,0,0,0,0,0,0,0,0,0,0,0]
[111,null,null,null,null,null,0,"Средний размер скидок","Продукт - 2",null,null,null,"%",null,null,"*",0.25,null,0,null,null,null,null,0.15500000000000005,null,null,0.25,0.25,0.25,0.24,0.24,0.24,0.23,0.23,0.23,0.22,0.22,0.22,0.21,0.21,0.21,0.2,0.2,0.2,0.19,0.19,0.19,0.18,0.18,0.18,0.16999999999999998,0.16999999999999998,0.16999999999999998,0.16,0.16,0.16,0.15,0.15,0.15,0.14000000000000001,0.14000000000000001,0.14000000000000001,0.13,0.13,0.13,0.12,0.12,0.12,0.10999999999999999,0.10999999999999999,0.10999999999999999,0.1,0.1,0.1,0.09,0.09,0.09,7.9999999999999988E-2,7.9999999999999988E-2,7.9999999999999988E-2,7.0000000000000007E-2,7.0000000000000007E-2,7.0000000000000007E-2,0.06,0.06,0.06,0,0,0,0,0,0,0,0,0,0,0,0,0]
[112,null,null,null,null,null,0,"Средний размер скидок","Продукт - 3",null,null,null,"%",null,null,"*",0.3,null,0,null,null,null,null,0.20499999999999999,null,null,0.3,0.3,0.3,0.28999999999999998,0.28999999999999998,0.28999999999999998,0.27999999999999997,0.27999999999999997,0.27999999999999997,0.27,0.27,0.27,0.26,0.26,0.26,0.25,0.25,0.25,0.24,0.24,0.24,0.22999999999999998,0.22999999999999998,0.22999999999999998,0.21999999999999997,0.21999999999999997,0.21999999999999997,0.21,0.21,0.21,0.19999999999999998,0.19999999999999998,0.19999999999999998,0.19,0.19,0.19,0.18,0.18,0.18,0.16999999999999998,0.16999999999999998,0.16999999999999998,0.15999999999999998,0.15999999999999998,0.15999999999999998,0.15,0.15,0.15,0.13999999999999999,0.13999999999999999,0.13999999999999999,0.12999999999999998,0.12999999999999998,0.12999999999999998,0.12,0.12,0.12,0.10999999999999999,0.10999999999999999,0.10999999999999999,0,0,0,0,0,0,0,0,0,0,0,0,0]
[113,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[114,null,null,null,null,null,0,"Линейные изменения размеров скидок"]
[115,null,null,null,null,null,0,"Линейные изменения размеров скидок","Коэффициент прироста",null,null,null,"%",null,null,"*",-0.01,null,0]
[116,null,null,null,null,null,0,"Линейные изменения размеров скидок","Частота приростов",null,null,null,"кол-во периодов",null,null,"*",3,null,0]
[117,null,null,null,null,null,0,"Линейные изменения размеров скидок","Максимальное значение",null,null,null,"%",null,null,"*",0.5,null,0]
[118]
[119,null,null,null,null,null,0,"Маркетинговые скидки",null,null,null,1,"руб.",null,null,null,null,null,null,0,null,null,null,12403901.223453842,null,null,0,0,0,0,0,3862.6,5618.4660000000022,10787.454720000002,33389.740800000007,34519.957920000001,41643.12384,68491.98000000001,83652.529680000007,99796.000320000021,114471.88272000001,119464.55424000003,102595.71672000001,165922.99200000003,86043.805848000004,133434.08660735999,217095.14090879998,198192.43708127996,192006.65564928,231595.65681407996,249736.3233071616,279310.36159353598,309823.25823820807,271528.67020072322,227901.76155935999,340767.39585542399,170832.21451752965,249130.31283806404,378271.3321459585,330299.19789984694,309910.35852331319,365330.93101043679,372938.37013607932,409350.35440565838,427556.34654044796,355701.80113504059,285718.93767045013,429492.21973916265,196706.44741946738,286385.46320480097,417318.19226838392,333589.00066206005,302180.60332009254,348969.09767191659,321721.37995782617,344719.53044970531,355839.5153029217,264105.05333022733,210292.21425161336,305335.60634857137,121318.26848335474,172537.97602269446,250329.10881241754,159158.14985772374,143436.34858972664,163774.33831513562,0,0,0,0,0,0,0,0,0,0,0,0,0]
[120,null,null,null,null,null,0,"Маркетинговые скидки","Продукт - 1",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,7879421.9143269304,null,null,0,0,0,0,0,2793,4048.380000000001,7772.8896000000013,24058.944000000007,24776.085600000002,29888.611199999999,49158.9,59777.222400000006,71313.177600000025,81800.409600000014,84946.579200000022,72951.807600000015,117981.36000000002,60839.054640000002,94347.333964799996,153501.614784,139234.52219039996,134888.87543039999,162701.01469439999,174138.22211788801,194759.85368448001,216036.14022144006,187681.39681737602,157526.35224480001,235539.40288032003,116855.91221068802,170414.87197392003,258752.37703795207,223111.3238136922,209339.0198745754,246774.64603635651,248035.02051805754,272252.01718191057,284360.5155138371,231979.43552285258,186338.43761116313,280103.62156901916,125050.5165229712,182061.39436833968,265298.14442894235,204835.3512837211,185549.49326672353,214279.2705002997,187931.8213940014,201366.06785657338,207861.74746484999,142698.27066727547,113622.72296613759,164975.499142024,56995.159690166685,81058.109540863195,117604.27930784725,53735.066672221881,48427.063028685872,55293.58689096223,0,0,0,0,0,0,0,0,0,0,0,0,0]
[121,null,null,null,null,null,0,"Маркетинговые скидки","Продукт - 2",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,3721871.1314617922,null,null,0,0,0,0,0,907.19999999999993,1330.1820000000002,2553.9494399999999,7905.0815999999995,8244.8150399999995,9946.1260799999982,16358.76,20174.812559999998,24068.197439999996,27607.638239999997,29124.541440000001,25012.048319999998,40450.752,21231.588455999998,32925.294097919999,53568.930873599995,49573.610098559991,48026.368834559995,57928.712924159983,63436.066628659188,70948.232413631995,78698.879652095988,70197.717251174385,58918.947333119999,88097.854583808003,45072.994709836807,65731.450618511997,99804.488286067193,89244.529525476886,83735.607949830155,98709.858414542614,103643.2050021883,113762.45003672692,118822.07255399621,102260.32259782887,82141.025559206581,123474.24950797579,58952.386360829281,85828.943059360114,125069.12523078709,105343.89494591368,95425.453680029212,110200.76768586838,108731.98237795792,116504.65354558887,120262.86817609174,97850.242743274604,77912.724319637186,113126.05655453072,51295.643721149965,72952.298586776815,105843.85137706241,82905.531437142243,74716.040101400984,85310.105488913046,0,0,0,0,0,0,0,0,0,0,0,0,0]
[122,null,null,null,null,null,0,"Маркетинговые скидки","Продукт - 3",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,802608.17766511347,null,null,0,0,0,0,0,162.39999999999998,239.90400000000002,460.61568000000005,1425.7151999999999,1499.0572800000004,1808.3865600000001,2974.32,3700.4947200000001,4414.6252800000002,5063.8348799999994,5393.4336000000003,4631.8608000000004,7490.8799999999992,3973.1627519999997,6161.4585446399997,10024.5952512,9384.3047923199993,9091.4113843199993,10965.929195519999,12162.034560614402,13602.275495424001,15088.238364671997,13649.556132172802,11456.461981440001,17130.138391296001,8903.3075970047994,12983.990245631998,19714.466821939201,17943.344560677888,16835.73069890765,19846.426559537667,21260.144615833498,23335.887187020908,24373.758472614605,21462.043014359151,17239.4745000804,25914.348662167755,12703.544535666913,18495.125777101173,26950.922608654459,23409.754432425267,21205.656373339825,24489.05948574853,25057.576185866848,26848.809047543116,27714.899661979987,23556.539919677227,18756.766965838586,27234.050652016656,13027.465072038087,18527.567895054432,26880.978127507915,22517.55174835962,20293.245459639777,23170.645935260345,0,0,0,0,0,0,0,0,0,0,0,0,0]
[123,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[124]
[125,null,null,null,null,null,0,"Доля скидок в общем обороте",null,null,null,1,"%",null,null,null,null,null,null,null,null,null,null,1.5799898788241038E-2,null,null,0,0,0,0,0,4.4143999999999996E-2,4.1968000000000005E-2,4.1968000000000005E-2,4.1968000000000005E-2,3.9792000000000001E-2,3.9792000000000001E-2,3.9792000000000008E-2,3.7616000000000004E-2,3.7616000000000011E-2,3.7616000000000004E-2,3.5440000000000006E-2,3.5440000000000006E-2,3.5440000000000006E-2,3.3264000000000002E-2,3.3264000000000002E-2,3.3263999999999995E-2,3.1087999999999994E-2,3.1088000000000001E-2,3.1087999999999994E-2,2.8912000000000004E-2,2.8912E-2,2.8912000000000007E-2,2.6736000000000003E-2,2.6735999999999999E-2,2.6736000000000003E-2,2.4560000000000009E-2,2.4560000000000005E-2,2.4560000000000009E-2,2.2384000000000005E-2,2.2384000000000005E-2,2.2384000000000005E-2,2.0208E-2,2.0208E-2,2.0208000000000004E-2,1.8031999999999999E-2,1.8032000000000003E-2,1.8031999999999996E-2,1.5855999999999999E-2,1.5855999999999999E-2,1.5855999999999999E-2,1.3680000000000003E-2,1.3680000000000003E-2,1.3680000000000003E-2,1.1504E-2,1.1504E-2,1.1504000000000004E-2,9.3279999999999978E-3,9.3279999999999995E-3,9.3280000000000012E-3,7.1520000000000047E-3,7.1520000000000038E-3,7.1520000000000047E-3,4.9760000000000021E-3,4.9760000000000021E-3,4.9760000000000013E-3,0,0,0,0,0,0,0,0,0,0,0,0,0]
[126,null,null,null,null,null,0,"Доля скидок в общем обороте","Продукт - 1",null,null,1,"%",null,null,null,null,null,null,null,null,null,null,1.1948436386250946E-2,null,null,0,0,0,0,0,3.7999999999999999E-2,3.6000000000000004E-2,3.6000000000000011E-2,3.6000000000000011E-2,3.4000000000000009E-2,3.4000000000000002E-2,3.4000000000000002E-2,3.2000000000000001E-2,3.2000000000000008E-2,3.2000000000000001E-2,3.0000000000000006E-2,3.0000000000000006E-2,3.0000000000000002E-2,2.8000000000000004E-2,2.8000000000000004E-2,2.8000000000000008E-2,2.5999999999999999E-2,2.6000000000000002E-2,2.6000000000000002E-2,2.4000000000000004E-2,2.4E-2,2.4000000000000004E-2,2.2000000000000006E-2,2.2000000000000002E-2,2.2000000000000006E-2,0.02,0.02,2.0000000000000004E-2,1.8000000000000002E-2,1.8000000000000006E-2,1.8000000000000002E-2,1.6000000000000004E-2,1.6000000000000004E-2,1.6000000000000004E-2,1.4000000000000002E-2,1.4000000000000004E-2,1.4E-2,1.2E-2,1.2000000000000002E-2,1.1999999999999999E-2,1.0000000000000004E-2,1.0000000000000004E-2,1.0000000000000005E-2,8.0000000000000019E-3,8.0000000000000019E-3,8.0000000000000036E-3,5.9999999999999993E-3,6.0000000000000001E-3,6.000000000000001E-3,4.0000000000000036E-3,4.0000000000000036E-3,4.0000000000000044E-3,2.0000000000000022E-3,2.0000000000000018E-3,2.0000000000000018E-3,0,0,0,0,0,0,0,0,0,0,0,0,0]
[127,null,null,null,null,null,0,"Доля скидок в общем обороте","Продукт - 2",null,null,1,"%",null,null,null,null,null,null,null,null,null,null,3.2922654579376431E-2,null,null,0,0,0,0,0,7.1999999999999995E-2,6.9000000000000006E-2,6.9000000000000006E-2,6.9000000000000006E-2,6.6000000000000003E-2,6.6000000000000003E-2,6.6000000000000003E-2,6.3E-2,6.2999999999999987E-2,6.3E-2,0.06,6.0000000000000005E-2,6.0000000000000005E-2,5.6999999999999995E-2,5.7000000000000002E-2,5.7000000000000002E-2,5.3999999999999999E-2,5.3999999999999999E-2,5.3999999999999992E-2,5.099999999999999E-2,5.0999999999999997E-2,5.0999999999999997E-2,4.7999999999999994E-2,4.8000000000000001E-2,4.8000000000000001E-2,4.4999999999999998E-2,4.4999999999999991E-2,4.4999999999999998E-2,4.2000000000000003E-2,4.2000000000000003E-2,4.2000000000000003E-2,3.9E-2,3.9E-2,3.9E-2,3.5999999999999997E-2,3.5999999999999997E-2,3.5999999999999997E-2,3.3000000000000002E-2,3.2999999999999995E-2,3.2999999999999995E-2,0.03,0.03,3.0000000000000002E-2,2.6999999999999996E-2,2.6999999999999996E-2,2.7E-2,2.3999999999999994E-2,2.3999999999999994E-2,2.3999999999999997E-2,2.1000000000000005E-2,2.1000000000000001E-2,2.1000000000000005E-2,1.7999999999999999E-2,1.7999999999999999E-2,1.7999999999999995E-2,0,0,0,0,0,0,0,0,0,0,0,0,0]
[128,null,null,null,null,null,0,"Доля скидок в общем обороте","Продукт - 3",null,null,1,"%",null,null,null,null,null,null,null,null,null,null,6.3896872772501889E-2,null,null,0,0,0,0,0,0.11599999999999998,0.11199999999999999,0.112,0.11199999999999999,0.10800000000000001,0.10800000000000001,0.10800000000000001,0.10400000000000001,0.10400000000000001,0.104,0.10000000000000002,0.1,0.1,9.6000000000000002E-2,9.6000000000000002E-2,9.6000000000000016E-2,9.1999999999999998E-2,9.1999999999999998E-2,9.1999999999999985E-2,8.7999999999999995E-2,8.7999999999999995E-2,8.7999999999999981E-2,8.4000000000000005E-2,8.4000000000000005E-2,8.4000000000000005E-2,0.08,0.08,0.08,7.5999999999999998E-2,7.5999999999999998E-2,7.6000000000000012E-2,7.1999999999999995E-2,7.2000000000000008E-2,7.1999999999999995E-2,6.7999999999999991E-2,6.8000000000000005E-2,6.7999999999999991E-2,6.3999999999999987E-2,6.4000000000000001E-2,6.3999999999999987E-2,6.0000000000000005E-2,0.06,6.0000000000000005E-2,5.5999999999999994E-2,5.6000000000000001E-2,5.5999999999999994E-2,5.1999999999999998E-2,5.1999999999999984E-2,5.1999999999999991E-2,4.8000000000000001E-2,4.8000000000000001E-2,4.8000000000000001E-2,4.3999999999999997E-2,4.3999999999999997E-2,4.3999999999999997E-2,0,0,0,0,0,0,0,0,0,0,0,0,0]
[129,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[130]
[131,null,null,null,null,null,0,"Общий оборот (GMV) с учетом скидок",null,null,null,1,"руб.",null,null,null,null,null,null,0,null,null,null,772658167.19215906,null,null,0,0,0,0,0,83637.399999999994,128256.53400000003,246252.54527999999,762210.25919999997,832990.04208000004,1004876.87616,1652758.02,2140202.4703199998,2553223.9996799999,2928698.1172799999,3251431.44576,2792317.2832800001,4515877.0080000004,2500650.6941519999,3877932.1533926399,6309334.0590912001,6177014.6229187194,5984223.9043507194,7218084.5031859204,8388072.3134928374,9381396.6664064638,10406255.125761792,9884391.0709992759,8296251.49844064,12404871.288144574,6784876.8456424689,9894612.0665619355,15023655.87249404,14425740.736868152,13535262.913604686,15955743.542293562,18082048.275552724,19847496.162105542,20730220.105381954,19370440.675298002,15559386.301374031,23388842.947694443,12209098.763192754,17775260.803495564,25901942.167745743,24051571.86644759,21787044.785575558,25160467.866649467,27644323.470339999,29620469.13868323,30575968.143156882,28049043.888589516,22333898.850458223,32427898.350402217,16841526.877399568,23951899.387329426,34750944.494713508,31826000.583607644,28682196.406580407,32749075.001543298,0,0,0,0,0,0,0,0,0,0,0,0,0]
[132,null,null,null,null,null,0,"Общий оборот (GMV) с учетом скидок","Продукт - 1",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,651572715.55478787,null,null,0,0,0,0,0,70707,108406.62000000001,208140.71039999998,644245.05599999998,703932.31439999992,849188.18879999989,1396691.1,1808260.9775999999,2157223.6224000002,2474462.3904000004,2746606.0608000001,2358775.1124,3814730.64,2111984.3253599997,3275200.3076351993,5328698.9132159986,5215939.4082095986,5053144.7949695997,6095030.319705599,7081621.0327941114,7920234.0498355199,8785469.7023385614,8343291.1857906235,7002762.3861552002,10470797.091679679,5725939.6983237127,8350328.7267220812,12678866.474859649,12171962.221391428,11420606.528712945,13462927.911539003,15254153.761860535,16743499.056687497,17488171.704100978,16337980.2446809,13123549.963186201,19727297.919075206,10295825.860391295,14989721.469659965,21842880.557982922,20278699.777088381,18369399.833405621,21213647.779529661,23303545.85285617,24969392.414215095,25774856.685641389,23640346.840545304,18823497.771390125,27330941.024528638,14191794.762851492,20183469.275674917,29283465.547653936,26813798.269438691,24165104.45131423,27591499.858590126,0,0,0,0,0,0,0,0,0,0,0,0,0]
[133,null,null,null,null,null,0,"Общий оборот (GMV) с учетом скидок","Продукт - 2",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,109327066.72038645,null,null,0,0,0,0,0,11692.8,17947.818000000003,34459.810559999998,106661.31839999999,116676.62495999999,140752.75391999999,231501.24,300060.30744,357966.68255999999,410608.84175999998,456284.48256000003,391855.42367999995,633728.44799999997,351252.41954399995,544711.44446208002,886236.87392639997,868456.20654143987,841350.8318054399,1014825.2301158399,1180408.3770705408,1320193.5796183678,1464416.407643904,1392254.7254816254,1168559.1221068799,1747274.115912192,956549.10995320335,1394967.4520150882,2118073.0291820928,2035625.2210811153,1909969.3432366019,2251524.8657412338,2553874.8719769991,2803223.4483408863,2927897.7365228301,2738304.1940085292,2199554.1288631987,3306366.0146024632,1727483.5639673308,2515048.1193454922,3664904.366611247,3406119.269917876,3085423.0023209448,3563158.1551764109,3918378.4760649283,4198482.5148095544,4333917.4346421212,3979243.2048931681,3168450.7889985796,4600459.6332175834,2391354.057285991,3400966.6817359282,4934339.5475306707,4522957.3261818718,4076175.0766430986,4654140.1994507015,0,0,0,0,0,0,0,0,0,0,0,0,0]
[134,null,null,null,null,null,0,"Общий оборот (GMV) с учетом скидок","Продукт - 3",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,11758384.916984692,null,null,0,0,0,0,0,1237.5999999999999,1902.0960000000005,3652.0243200000004,11303.8848,12381.102720000001,14935.933439999999,24565.68,31881.185280000002,38033.69472,43626.885119999992,48540.902399999992,41686.747199999998,67417.919999999984,37413.949247999997,58020.401295359996,94398.271948799986,92619.008167680004,89728.277575679997,108228.95336448,126042.90362818564,140969.03695257602,156369.01577932801,148845.15972702723,124929.99017856001,186800.08055270399,102388.0373655552,149315.88782476797,226716.36845230081,218153.29439561011,204687.04165514035,241290.76501332634,274019.64171518735,300773.65707715834,314150.66475814377,294156.23660856957,236282.20932463135,355179.01401676988,185789.33883412863,270491.2144901047,394157.24315157149,366752.81944132916,332221.9498489906,383661.9319433936,422399.14141889836,452594.20965858398,467194.02287337696,429453.84315103869,341950.29006951896,496497.69265599607,258378.05726208873,367463.42991857958,533139.39952890691,489244.98798708629,440916.87862308248,503434.94350247481,0,0,0,0,0,0,0,0,0,0,0,0,0]
[135,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[136]
[137,null,null,null,null,null,0,"Подготовка рекламных материалов",null,null,null,1,"руб.",null,null,null,"начисление",null,null,null,null,null,null,1500000,null,null,0,0,40000,90000,20000,120000,30000,0,120000,30000,0,0,120000,30000,0,0,0,120000,30000,0,0,0,0,120000,30000,0,0,0,0,0,120000,30000,0,0,0,0,0,0,120000,30000,0,0,0,0,0,0,0,120000,30000,0,0,0,0,0,0,0,0,120000,30000,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[138,null,null,null,null,null,0,"Подготовка рекламных материалов","Распределение расхода для одного запуска",null,null,null,"руб.",null,null,null,"процесс",null,null,0,0,null,null,50000,null,null,0,40000,10000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[139,null,null,null,null,null,0,"Подготовка рекламных материалов","Распределение расхода для одного запуска","Сумма расхода для одного запуска по этой статье",null,null,"руб.",null,null,"*",50000,null,0,null,null,null,null,null,"обратное распределение расхода",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,10000,40000,0]
[140,null,null,null,null,null,0,"Подготовка рекламных материалов","Распределение расхода для одного запуска","Процентное распределение расхода по периодам",null,null,"%",null,null,null,null,null,null,0,null,null,null,1,"*",null,null,0.8,0.2]
[141]
[142,null,null,null,null,null,0,"Подготовка рекламных материалов",null,null,null,1,"руб.",null,null,null,"оплата",null,null,null,null,null,null,1500000,null,null,0,3999.9999999999995,17000,48000,79000,41000,90000,33000,27000.000000000004,90000,21000,12000,27000.000000000004,90000,21000,0,12000,27000.000000000004,90000,21000,0,0,12000,27000.000000000004,90000,21000,0,0,0,12000,27000.000000000004,90000,21000,0,0,0,0,12000,27000.000000000004,90000,21000,0,0,0,0,0,12000,27000.000000000004,90000,21000,0,0,0,0,0,0,12000,27000.000000000004,90000,21000,0,0,0,0,0,0,0,0,0,0,0,0,0]
[143,null,null,null,null,null,0,"Подготовка рекламных материалов","Задаем через указание % предоплаты и сроков"]
[144,null,null,null,null,null,0,"Подготовка рекламных материалов","Задаем через указание % предоплаты и сроков","Размер предоплаты",null,null,"%",null,null,"*",0.3,null,0]
[145,null,null,null,null,null,0,"Подготовка рекламных материалов","Задаем через указание % предоплаты и сроков","Период оборачиваемости предоплаты (срок)",null,null,"кол-во дней",null,null,"*",10,null,0]
[146,null,null,null,null,null,0,"Подготовка рекламных материалов","Задаем через указание % предоплаты и сроков","расчет в количестве периодов",null,null,"кол-во периодов",null,null,null,0.33333333333333331,null,0,0]
[147,null,null,null,null,null,0,"Подготовка рекламных материалов","Задаем через указание % предоплаты и сроков","Размер доплаты",null,null,"%",null,null,null,0.7,null,0,0]
[148,null,null,null,null,null,0,"Подготовка рекламных материалов","Задаем через указание % предоплаты и сроков","Период оборачиваемости доплат (срок)",null,null,"кол-во дней",null,null,"*",30,null,0]
[149,null,null,null,null,null,0,"Подготовка рекламных материалов","Задаем через указание % предоплаты и сроков","расчет в количестве периодов",null,null,"кол-во периодов",null,null,null,1,null,0,0]
[150]
[151,null,null,null,null,null,0,"Подготовка рекламных материалов",null,null,null,1,"руб.",null,null,null,"учет",null,null,null,null,null,null,749474.29906542064,null,null,0,0,0,0,0,116.82242990654204,350.46728971962614,420.56074766355141,911.21495327102809,981.30841121495325,1331.7757009345796,1752.336448598131,2102.8037383177571,2383.1775700934577,2733.6448598130846,3364.4859813084113,3714.9532710280373,4205.607476635515,4556.074766355141,5046.7289719626169,5747.663551401869,6238.3177570093458,6799.065420560748,7289.7196261682247,7850.467289719626,8341.1214953271028,9252.336448598131,9742.9906542056087,10514.018691588786,11004.672897196262,11775.700934579439,12266.355140186915,13037.383177570093,13878.504672897199,14649.532710280377,15350.467289719627,16121.495327102801,16810.747663551399,17558.411214953274,18189.252336448601,18785.04672897196,19766.355140186915,20186.915887850468,20992.990654205609,21413.551401869161,22044.392523364488,22464.95327102804,23060.747663551399,23481.308411214952,23901.869158878504,24672.897196261682,25093.457943925234,25689.252336448597,26109.813084112149,26530.373831775698,26950.93457943925,27371.495327102799,27792.056074766351,28177.57009345794,28598.130841121492,0,0,0,0,0,0,0,0,0,0,0,0,0]
[152,null,null,null,null,null,0,"Подготовка рекламных материалов","Применяется процентное распределение трафика"]
[153,null,null,null,null,null,0,"Подготовка рекламных материалов","Применяется процентное распределение трафика","%-ное распределение учета расходов",null,null,"%",null,null,null,"процесс",null,null,0,null,null,null,1.0000000000000004,null,null,0,0,0,0,2.3364485981308409E-3,2.3364485981308409E-3,3.7383177570093459E-3,3.7383177570093459E-3,5.1401869158878505E-3,5.1401869158878505E-3,6.5420560747663555E-3,6.5420560747663555E-3,7.9439252336448597E-3,7.9439252336448597E-3,9.3457943925233638E-3,9.3457943925233638E-3,1.074766355140187E-2,1.074766355140187E-2,1.2149532710280374E-2,1.2149532710280374E-2,1.3551401869158878E-2,1.3551401869158878E-2,1.4953271028037384E-2,1.4953271028037384E-2,1.6355140186915886E-2,1.6355140186915886E-2,1.7757009345794394E-2,1.7757009345794394E-2,1.9158878504672898E-2,1.9158878504672898E-2,2.0560747663551402E-2,2.0560747663551402E-2,2.1962616822429906E-2,2.1962616822429906E-2,2.336448598130841E-2,2.336448598130841E-2,2.4532710280373831E-2,2.4532710280373831E-2,2.4532710280373831E-2,2.4532710280373831E-2,2.4532710280373831E-2,2.4532710280373831E-2,2.4532710280373831E-2,2.4532710280373831E-2,2.4532710280373831E-2,2.4532710280373831E-2,2.4532710280373831E-2,2.4532710280373831E-2,2.4532710280373831E-2,2.4532710280373831E-2,2.4532710280373831E-2,2.4532710280373831E-2,2.4532710280373831E-2,2.4532710280373831E-2,2.4532710280373831E-2,2.4532710280373831E-2,2.4532710280373831E-2,2.4532710280373831E-2,2.4532710280373831E-2,2.4532710280373831E-2,0,0,0,0,0,0,0,0,0,0,0,0,0]
[154,null,null,null,null,null,0,"Подготовка рекламных материалов","Применяется процентное распределение трафика","обратный порядок распределения учета расхода",null,null,"руб.",null,null,null,null,null,null,0,null,null,null,null,"обратный порядок процесса",null,0,0,0,0,0,0,0,0,0,0,0,0,0,1226.6355140186915,1226.6355140186915,1226.6355140186915,1226.6355140186915,1226.6355140186915,1226.6355140186915,1226.6355140186915,1226.6355140186915,1226.6355140186915,1226.6355140186915,1226.6355140186915,1226.6355140186915,1226.6355140186915,1226.6355140186915,1226.6355140186915,1226.6355140186915,1226.6355140186915,1226.6355140186915,1226.6355140186915,1226.6355140186915,1226.6355140186915,1226.6355140186915,1226.6355140186915,1226.6355140186915,1168.2242990654206,1168.2242990654206,1098.1308411214952,1098.1308411214952,1028.0373831775701,1028.0373831775701,957.9439252336449,957.9439252336449,887.85046728971975,887.85046728971975,817.75700934579436,817.75700934579436,747.6635514018692,747.6635514018692,677.57009345794393,677.57009345794393,607.47663551401865,607.47663551401865,537.38317757009349,537.38317757009349,467.28971962616816,467.28971962616816,397.196261682243,397.196261682243,327.10280373831779,327.10280373831779,257.00934579439252,257.00934579439252,186.9158878504673,186.9158878504673,116.82242990654204,116.82242990654204,0,0,0,0]
[155,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[156]
[157,null,null,null,null,null,0,"Съемка видео-роликов",null,null,null,1,"руб.",null,null,null,"начисление",null,null,null,null,null,null,600000,null,null,0,0,20000,40000,0,60000,0,0,60000,0,0,0,60000,0,0,0,0,60000,0,0,0,0,0,60000,0,0,0,0,0,0,60000,0,0,0,0,0,0,0,60000,0,0,0,0,0,0,0,0,60000,0,0,0,0,0,0,0,0,0,60000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[158,null,null,null,null,null,0,"Съемка видео-роликов","Распределение расхода для одного запуска",null,null,null,"руб.",null,null,null,"процесс",null,null,0,0,null,null,20000,null,null,0,20000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[159,null,null,null,null,null,0,"Съемка видео-роликов","Распределение расхода для одного запуска","Сумма расхода для одного запуска по этой статье",null,null,"руб.",null,null,"*",20000,null,0,null,null,null,null,null,"обратное распределение расхода",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,20000,0]
[160,null,null,null,null,null,0,"Съемка видео-роликов","Распределение расхода для одного запуска","Процентное распределение расхода по периодам",null,null,"%",null,null,null,null,null,null,0,null,null,null,1,"*",null,0,1]
[161]
[162,null,null,null,null,null,0,"Съемка видео-роликов",null,null,null,1,"руб.",null,null,null,"оплата",null,null,null,null,null,null,600000,null,null,0,1999.9999999999998,7999.9999999999991,22000,34000,12000.000000000002,42000,6000,12000.000000000002,42000,0,6000,12000.000000000002,42000,0,0,6000,12000.000000000002,42000,0,0,0,6000,12000.000000000002,42000,0,0,0,0,6000,12000.000000000002,42000,0,0,0,0,0,6000,12000.000000000002,42000,0,0,0,0,0,0,6000,12000.000000000002,42000,0,0,0,0,0,0,0,6000,12000.000000000002,42000,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[163,null,null,null,null,null,0,"Съемка видео-роликов","Задаем через указание % предоплаты и сроков"]
[164,null,null,null,null,null,0,"Съемка видео-роликов","Задаем через указание % предоплаты и сроков","Размер предоплаты",null,null,"%",null,null,"*",0.3,null,0]
[165,null,null,null,null,null,0,"Съемка видео-роликов","Задаем через указание % предоплаты и сроков","Период оборачиваемости предоплаты (срок)",null,null,"кол-во дней",null,null,"*",10,null,0]
[166,null,null,null,null,null,0,"Съемка видео-роликов","Задаем через указание % предоплаты и сроков","расчет в количестве периодов",null,null,"кол-во периодов",null,null,null,0.33333333333333331,null,0,0]
[167,null,null,null,null,null,0,"Съемка видео-роликов","Задаем через указание % предоплаты и сроков","Размер доплаты",null,null,"%",null,null,null,0.7,null,0,0]
[168,null,null,null,null,null,0,"Съемка видео-роликов","Задаем через указание % предоплаты и сроков","Период оборачиваемости доплат (срок)",null,null,"кол-во дней",null,null,"*",30,null,0]
[169,null,null,null,null,null,0,"Съемка видео-роликов","Задаем через указание % предоплаты и сроков","расчет в количестве периодов",null,null,"кол-во периодов",null,null,null,1,null,0,0]
[170]
[171,null,null,null,null,null,0,"Съемка видео-роликов",null,null,null,1,"руб.",null,null,null,"учет",null,null,null,null,null,null,299789.71962616825,null,null,0,0,0,0,0,46.728971962616818,140.18691588785046,168.22429906542055,364.48598130841117,392.52336448598135,532.71028037383178,700.93457943925227,841.12149532710282,953.27102803738319,1093.4579439252336,1345.7943925233646,1485.981308411215,1682.2429906542054,1822.4299065420562,2018.6915887850469,2299.0654205607475,2495.3271028037379,2719.6261682242994,2915.8878504672894,3140.1869158878508,3336.4485981308412,3700.934579439252,3897.1962616822429,4205.6074766355132,4401.8691588785041,4710.2803738317762,4906.5420560747671,5214.9532710280364,5551.401869158879,5859.8130841121501,6140.1869158878508,6448.598130841121,6724.2990654205605,7023.3644859813076,7275.7009345794395,7514.0186915887862,7906.542056074768,8074.7663551401874,8397.1962616822439,8565.4205607476633,8817.7570093457944,8985.9813084112157,9224.2990654205623,9392.5233644859818,9560.7476635514013,9869.1588785046715,10037.383177570091,10275.700934579438,10443.925233644861,10612.14953271028,10780.3738317757,10948.598130841121,11116.822429906542,11271.028037383176,11439.252336448599,0,0,0,0,0,0,0,0,0,0,0,0,0]
[172,null,null,null,null,null,0,"Съемка видео-роликов","Применяется процентное распределение трафика"]
[173,null,null,null,null,null,0,"Съемка видео-роликов","Применяется процентное распределение трафика","%-ное распределение учета расходов",null,null,"%",null,null,null,"процесс",null,null,0,null,null,null,1.0000000000000004,null,null,0,0,0,0,2.3364485981308409E-3,2.3364485981308409E-3,3.7383177570093459E-3,3.7383177570093459E-3,5.1401869158878505E-3,5.1401869158878505E-3,6.5420560747663555E-3,6.5420560747663555E-3,7.9439252336448597E-3,7.9439252336448597E-3,9.3457943925233638E-3,9.3457943925233638E-3,1.074766355140187E-2,1.074766355140187E-2,1.2149532710280374E-2,1.2149532710280374E-2,1.3551401869158878E-2,1.3551401869158878E-2,1.4953271028037384E-2,1.4953271028037384E-2,1.6355140186915886E-2,1.6355140186915886E-2,1.7757009345794394E-2,1.7757009345794394E-2,1.9158878504672898E-2,1.9158878504672898E-2,2.0560747663551402E-2,2.0560747663551402E-2,2.1962616822429906E-2,2.1962616822429906E-2,2.336448598130841E-2,2.336448598130841E-2,2.4532710280373831E-2,2.4532710280373831E-2,2.4532710280373831E-2,2.4532710280373831E-2,2.4532710280373831E-2,2.4532710280373831E-2,2.4532710280373831E-2,2.4532710280373831E-2,2.4532710280373831E-2,2.4532710280373831E-2,2.4532710280373831E-2,2.4532710280373831E-2,2.4532710280373831E-2,2.4532710280373831E-2,2.4532710280373831E-2,2.4532710280373831E-2,2.4532710280373831E-2,2.4532710280373831E-2,2.4532710280373831E-2,2.4532710280373831E-2,2.4532710280373831E-2,2.4532710280373831E-2,2.4532710280373831E-2,2.4532710280373831E-2,0,0,0,0,0,0,0,0,0,0,0,0,0]
[174,null,null,null,null,null,0,"Съемка видео-роликов","Применяется процентное распределение трафика","обратный порядок распределения учета расхода",null,null,"руб.",null,null,null,null,null,null,0,null,null,null,null,"обратный порядок процесса",null,0,0,0,0,0,0,0,0,0,0,0,0,0,490.65420560747663,490.65420560747663,490.65420560747663,490.65420560747663,490.65420560747663,490.65420560747663,490.65420560747663,490.65420560747663,490.65420560747663,490.65420560747663,490.65420560747663,490.65420560747663,490.65420560747663,490.65420560747663,490.65420560747663,490.65420560747663,490.65420560747663,490.65420560747663,490.65420560747663,490.65420560747663,490.65420560747663,490.65420560747663,490.65420560747663,490.65420560747663,467.28971962616822,467.28971962616822,439.2523364485981,439.2523364485981,411.21495327102804,411.21495327102804,383.17757009345797,383.17757009345797,355.14018691588785,355.14018691588785,327.10280373831773,327.10280373831773,299.06542056074767,299.06542056074767,271.02803738317755,271.02803738317755,242.99065420560748,242.99065420560748,214.95327102803739,214.95327102803739,186.91588785046727,186.91588785046727,158.87850467289718,158.87850467289718,130.84112149532712,130.84112149532712,102.80373831775701,102.80373831775701,74.766355140186917,74.766355140186917,46.728971962616818,46.728971962616818,0,0,0,0]
[175,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[176]
[177,null,null,null,null,null,0,"Аутсорсинг внешних исполнителей",null,null,null,1,"руб.",null,null,null,"начисление",null,null,null,null,null,null,1500000,null,null,0,15000,60000,65000,55000,90000,15000,45000,90000,15000,0,45000,90000,15000,0,0,45000,90000,15000,0,0,0,45000,90000,15000,0,0,0,0,45000,90000,15000,0,0,0,0,0,45000,90000,15000,0,0,0,0,0,0,45000,90000,15000,0,0,0,0,0,0,0,45000,90000,15000,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[178,null,null,null,null,null,0,"Аутсорсинг внешних исполнителей","Распределение расхода для одного запуска",null,null,null,"руб.",null,null,null,"процесс",null,null,0,0,null,null,50000,null,null,15000,30000,5000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[179,null,null,null,null,null,0,"Аутсорсинг внешних исполнителей","Распределение расхода для одного запуска","Сумма расхода для одного запуска по этой статье",null,null,"руб.",null,null,"*",50000,null,0,null,null,null,null,null,"обратное распределение расхода",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5000,30000,15000]
[180,null,null,null,null,null,0,"Аутсорсинг внешних исполнителей","Распределение расхода для одного запуска","Процентное распределение расхода по периодам",null,null,"%",null,null,null,null,null,null,0,null,null,null,0.99999999999999989,"*",null,0.3,0.6,0.1]
[181]
[182,null,null,null,null,null,0,"Аутсорсинг внешних исполнителей",null,null,null,1,"руб.",null,null,null,"оплата",null,null,null,null,null,null,1500000,null,null,1500,9000,29000,60500,65500,58000,70500,28500,51000,66000,15000,18000,51000,66000,10500,4500,18000,51000,66000,10500,0,4500,18000,51000,66000,10500,0,0,4500,18000,51000,66000,10500,0,0,0,4500,18000,51000,66000,10500,0,0,0,0,4500,18000,51000,66000,10500,0,0,0,0,0,4500,18000,51000,66000,10500,0,0,0,0,0,0,0,0,0,0,0,0,0]
[183,null,null,null,null,null,0,"Аутсорсинг внешних исполнителей","Задаем через указание % предоплаты и сроков"]
[184,null,null,null,null,null,0,"Аутсорсинг внешних исполнителей","Задаем через указание % предоплаты и сроков","Размер предоплаты",null,null,"%",null,null,"*",0.3,null,0]
[185,null,null,null,null,null,0,"Аутсорсинг внешних исполнителей","Задаем через указание % предоплаты и сроков","Период оборачиваемости предоплаты (срок)",null,null,"кол-во дней",null,null,"*",10,null,0]
[186,null,null,null,null,null,0,"Аутсорсинг внешних исполнителей","Задаем через указание % предоплаты и сроков","расчет в количестве периодов",null,null,"кол-во периодов",null,null,null,0.33333333333333331,null,0,0]
[187,null,null,null,null,null,0,"Аутсорсинг внешних исполнителей","Задаем через указание % предоплаты и сроков","Размер доплаты",null,null,"%",null,null,null,0.7,null,0,0]
[188,null,null,null,null,null,0,"Аутсорсинг внешних исполнителей","Задаем через указание % предоплаты и сроков","Период оборачиваемости доплат (срок)",null,null,"кол-во дней",null,null,"*",30,null,0]
[189,null,null,null,null,null,0,"Аутсорсинг внешних исполнителей","Задаем через указание % предоплаты и сроков","расчет в количестве периодов",null,null,"кол-во периодов",null,null,null,1,null,0,0]
[190]
[191,null,null,null,null,null,0,"Аутсорсинг внешних исполнителей",null,null,null,1,"руб.",null,null,null,"учет",null,null,null,null,null,null,749474.29906542064,null,null,0,0,0,0,0,116.82242990654204,350.46728971962614,420.56074766355141,911.21495327102809,981.30841121495325,1331.7757009345796,1752.336448598131,2102.8037383177571,2383.1775700934577,2733.6448598130846,3364.4859813084113,3714.9532710280373,4205.607476635515,4556.074766355141,5046.7289719626169,5747.663551401869,6238.3177570093458,6799.065420560748,7289.7196261682247,7850.467289719626,8341.1214953271028,9252.336448598131,9742.9906542056087,10514.018691588786,11004.672897196262,11775.700934579439,12266.355140186915,13037.383177570093,13878.504672897199,14649.532710280377,15350.467289719627,16121.495327102801,16810.747663551399,17558.411214953274,18189.252336448601,18785.04672897196,19766.355140186915,20186.915887850468,20992.990654205609,21413.551401869161,22044.392523364488,22464.95327102804,23060.747663551399,23481.308411214952,23901.869158878504,24672.897196261682,25093.457943925234,25689.252336448597,26109.813084112149,26530.373831775698,26950.93457943925,27371.495327102799,27792.056074766351,28177.57009345794,28598.130841121492,0,0,0,0,0,0,0,0,0,0,0,0,0]
[192,null,null,null,null,null,0,"Аутсорсинг внешних исполнителей","Применяется процентное распределение трафика"]
[193,null,null,null,null,null,0,"Аутсорсинг внешних исполнителей","Применяется процентное распределение трафика","%-ное распределение учета расходов",null,null,"%",null,null,null,"процесс",null,null,0,null,null,null,1.0000000000000004,null,null,0,0,0,0,2.3364485981308409E-3,2.3364485981308409E-3,3.7383177570093459E-3,3.7383177570093459E-3,5.1401869158878505E-3,5.1401869158878505E-3,6.5420560747663555E-3,6.5420560747663555E-3,7.9439252336448597E-3,7.9439252336448597E-3,9.3457943925233638E-3,9.3457943925233638E-3,1.074766355140187E-2,1.074766355140187E-2,1.2149532710280374E-2,1.2149532710280374E-2,1.3551401869158878E-2,1.3551401869158878E-2,1.4953271028037384E-2,1.4953271028037384E-2,1.6355140186915886E-2,1.6355140186915886E-2,1.7757009345794394E-2,1.7757009345794394E-2,1.9158878504672898E-2,1.9158878504672898E-2,2.0560747663551402E-2,2.0560747663551402E-2,2.1962616822429906E-2,2.1962616822429906E-2,2.336448598130841E-2,2.336448598130841E-2,2.4532710280373831E-2,2.4532710280373831E-2,2.4532710280373831E-2,2.4532710280373831E-2,2.4532710280373831E-2,2.4532710280373831E-2,2.4532710280373831E-2,2.4532710280373831E-2,2.4532710280373831E-2,2.4532710280373831E-2,2.4532710280373831E-2,2.4532710280373831E-2,2.4532710280373831E-2,2.4532710280373831E-2,2.4532710280373831E-2,2.4532710280373831E-2,2.4532710280373831E-2,2.4532710280373831E-2,2.4532710280373831E-2,2.4532710280373831E-2,2.4532710280373831E-2,2.4532710280373831E-2,2.4532710280373831E-2,2.4532710280373831E-2,0,0,0,0,0,0,0,0,0,0,0,0,0]
[194,null,null,null,null,null,0,"Аутсорсинг внешних исполнителей","Применяется процентное распределение трафика","обратный порядок распределения учета расхода",null,null,"руб.",null,null,null,null,null,null,0,null,null,null,null,"обратный порядок процесса",null,0,0,0,0,0,0,0,0,0,0,0,0,0,1226.6355140186915,1226.6355140186915,1226.6355140186915,1226.6355140186915,1226.6355140186915,1226.6355140186915,1226.6355140186915,1226.6355140186915,1226.6355140186915,1226.6355140186915,1226.6355140186915,1226.6355140186915,1226.6355140186915,1226.6355140186915,1226.6355140186915,1226.6355140186915,1226.6355140186915,1226.6355140186915,1226.6355140186915,1226.6355140186915,1226.6355140186915,1226.6355140186915,1226.6355140186915,1226.6355140186915,1168.2242990654206,1168.2242990654206,1098.1308411214952,1098.1308411214952,1028.0373831775701,1028.0373831775701,957.9439252336449,957.9439252336449,887.85046728971975,887.85046728971975,817.75700934579436,817.75700934579436,747.6635514018692,747.6635514018692,677.57009345794393,677.57009345794393,607.47663551401865,607.47663551401865,537.38317757009349,537.38317757009349,467.28971962616816,467.28971962616816,397.196261682243,397.196261682243,327.10280373831779,327.10280373831779,257.00934579439252,257.00934579439252,186.9158878504673,186.9158878504673,116.82242990654204,116.82242990654204,0,0,0,0]
[195,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[196]
[197,null,null,null,null,null,0,"Представительские расходы",null,null,null,1,"руб.",null,null,null,"начисление",null,null,null,null,null,null,27518700,null,null,0,0,0,0,0,5000,7500,12600,39000,37800,45600,67500,85500,102000,117000,129600,111300,180000,97500,151199.99999999997,246000,240300,232800,280800,319200,357000,396000,375300,314999.99999999994,471000,252000,367500,558000,534600,501600,591300,655500,719500,751500,700650,562800,846000,432000,628949.99999999988,916500,849150,769200,888300,954750,1023000,1056000,966600,769650,1117500,567750,807450,1171500,1070550,964800,1101600,0,0,0,0,0,0,0,0,0,0,0,0,0]
[198,null,null,null,null,null,0,"тип зависимости переменных расходов","Выбираем тип зависимости переменных расходов",null,null,null,null,null,null,"*","натуральные факторы","^",0]
[199,null,null,null,null,null,0,"натуральные факторы переменных расходов маркетинга","Выбираем показатель (фактор) зависимости",null,null,null,null,null,null,"*","Трафик","^",0]
[200,null,null,null,null,null,0,"Представительские расходы","Норматив расхода на единицу фактора",null,null,null,"руб.",null,null,"*",10,null,0]
[201]
[202,null,null,null,null,null,0,"Представительские расходы",null,null,null,1,"руб.",null,null,null,"оплата",null,null,null,null,null,null,26747580,null,null,0,0,0,0,499.99999999999994,1750.0000000000002,6260,11670,20400,39420,42330,53970,74550,91950,107760,118950,130980,123660,160620,123090,179069.99999999997,243540,242850,251040,296100,334440,366630,383760,372810,339899.99999999994,416850,305700,422310,547680,533670,534930,616960,677900,724015,722460,687615,606360,741495,519840,708479.99999999988,888300,837075,811575,915060,978525,1023960,1009485,942300,819030,976545,676065,906570,1130640,1052505,895680,0,0,0,0,0,0,0,0,0,0,0,0,0]
[203,null,null,null,null,null,0,"Представительские расходы","Задаем через указание % предоплаты и сроков"]
[204,null,null,null,null,null,0,"Представительские расходы","Задаем через указание % предоплаты и сроков","Размер предоплаты",null,null,"%",null,null,"*",0.3,null,0]
[205,null,null,null,null,null,0,"Представительские расходы","Задаем через указание % предоплаты и сроков","Период оборачиваемости предоплаты (срок)",null,null,"кол-во дней",null,null,"*",10,null,0]
[206,null,null,null,null,null,0,"Представительские расходы","Задаем через указание % предоплаты и сроков","расчет в количестве периодов",null,null,"кол-во периодов",null,null,null,0.33333333333333331,null,0,0]
[207,null,null,null,null,null,0,"Представительские расходы","Задаем через указание % предоплаты и сроков","Размер доплаты",null,null,"%",null,null,null,0.7,null,0,0]
[208,null,null,null,null,null,0,"Представительские расходы","Задаем через указание % предоплаты и сроков","Период оборачиваемости доплат (срок)",null,null,"кол-во дней",null,null,"*",30,null,0]
[209,null,null,null,null,null,0,"Представительские расходы","Задаем через указание % предоплаты и сроков","расчет в количестве периодов",null,null,"кол-во периодов",null,null,null,1,null,0,0]
[210]
[211,null,null,null,null,null,0,"Представительские расходы",null,null,null,1,"руб.",null,null,null,"учет",null,null,null,null,null,null,27518700,null,null,0,0,0,0,0,5000,7500,12600,39000,37800,45600,67500,85500,102000,117000,129600,111300,180000,97500,151199.99999999997,246000,240300,232800,280800,319200,357000,396000,375300,314999.99999999994,471000,252000,367500,558000,534600,501600,591300,655500,719500,751500,700650,562800,846000,432000,628949.99999999988,916500,849150,769200,888300,954750,1023000,1056000,966600,769650,1117500,567750,807450,1171500,1070550,964800,1101600,0,0,0,0,0,0,0,0,0,0,0,0,0]
[212,null,null,null,null,null,0,"Представительские расходы","Задаем через %-ное распределение"]
[213,null,null,null,null,null,0,"Представительские расходы","Задаем через %-ное распределение","%-ное распределение учета расходов",null,null,"%",null,null,null,"процесс",null,null,0,null,null,null,1,"*",null,1]
[214,null,null,null,null,null,0,"Представительские расходы","Задаем через %-ное распределение","обратный порядок распределения учета расхода",null,null,"%",null,null,null,null,null,null,0,null,null,null,null,"обратный порядок процесса",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1]
[215]
[216,null,null,null,null,null,0,"Командировочные расходы",null,null,null,1,"руб.",null,null,null,"начисление",null,null,null,null,null,null,3000000,null,null,0,100000,200000,0,300000,0,0,300000,0,0,0,300000,0,0,0,0,300000,0,0,0,0,0,300000,0,0,0,0,0,0,300000,0,0,0,0,0,0,0,300000,0,0,0,0,0,0,0,0,300000,0,0,0,0,0,0,0,0,0,300000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[217,null,null,null,null,null,0,"тип зависимости переменных расходов","Выбираем тип зависимости переменных расходов",null,null,null,null,null,null,"*","натуральные факторы","^",0]
[218,null,null,null,null,null,0,"натуральные факторы переменных расходов маркетинга","Выбираем показатель (фактор) зависимости",null,null,null,null,null,null,"*","Поток запусков создания торговых точек (ТТ)","^",0]
[219,null,null,null,null,null,0,"Командировочные расходы","Норматив расхода на единицу фактора",null,null,null,"руб.",null,null,"*",100000,null,0]
[220]
[221,null,null,null,null,null,0,"Командировочные расходы",null,null,null,1,"руб.",null,null,null,"оплата",null,null,null,null,null,null,3000000,null,null,0,93333.333333333328,193333.33333333331,13333.333333333334,280000,20000,0,280000,20000,0,0,280000,20000,0,0,0,280000,20000,0,0,0,0,280000,20000,0,0,0,0,0,280000,20000,0,0,0,0,0,0,280000,20000,0,0,0,0,0,0,0,280000,20000,0,0,0,0,0,0,0,0,280000,20000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[222,null,null,null,null,null,0,"Командировочные расходы","Задаем через указание % предоплаты и сроков"]
[223,null,null,null,null,null,0,"Командировочные расходы","Задаем через указание % предоплаты и сроков","Размер предоплаты",null,null,"%",null,null,"*",0,null,0]
[224,null,null,null,null,null,0,"Командировочные расходы","Задаем через указание % предоплаты и сроков","Период оборачиваемости предоплаты (срок)",null,null,"кол-во дней",null,null,"*",10,null,0]
[225,null,null,null,null,null,0,"Командировочные расходы","Задаем через указание % предоплаты и сроков","расчет в количестве периодов",null,null,"кол-во периодов",null,null,null,0.33333333333333331,null,0,0]
[226,null,null,null,null,null,0,"Командировочные расходы","Задаем через указание % предоплаты и сроков","Размер доплаты",null,null,"%",null,null,null,1,null,0,0]
[227,null,null,null,null,null,0,"Командировочные расходы","Задаем через указание % предоплаты и сроков","Период оборачиваемости доплат (срок)",null,null,"кол-во дней",null,null,"*",2,null,0]
[228,null,null,null,null,null,0,"Командировочные расходы","Задаем через указание % предоплаты и сроков","расчет в количестве периодов",null,null,"кол-во периодов",null,null,null,6.6666666666666666E-2,null,0,0]
[229]
[230,null,null,null,null,null,0,"Командировочные расходы",null,null,null,1,"руб.",null,null,null,"учет",null,null,null,null,null,null,3000000,null,null,0,50000,120000,70000,210000,60000,90000,150000,60000,90000,0,150000,60000,90000,0,0,150000,60000,90000,0,0,0,150000,60000,90000,0,0,0,0,150000,60000,90000,0,0,0,0,0,150000,60000,90000,0,0,0,0,0,0,150000,60000,90000,0,0,0,0,0,0,0,150000,60000,90000,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[231,null,null,null,null,null,0,"Командировочные расходы","Задаем через %-ное распределение"]
[232,null,null,null,null,null,0,"Командировочные 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]
[233,null,null,null,null,null,0,"Командировочные расходы","Задаем через %-ное распределение","обратный порядок распределения учета расхода",null,null,"%",null,null,null,null,null,null,0,null,null,null,null,"обратный порядок процесса",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.3,0.2,0.5]
[234]
[235,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,560000,null,null,0,5000,5000,6000.0000000000009,6000.0000000000009,7000.0000000000009,7000.0000000000009,8000,8000,9000,9000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,0,0,0,0,0,0,0,0,0,0,0,0,0]
[236,null,null,null,null,null,0,"тип зависимости переменных расходов","Выбираем тип зависимости переменных расходов",null,null,null,null,null,null,"*","натуральные факторы","^",0]
[237,null,null,null,null,null,0,"натуральные факторы переменных расходов маркетинга","Выбираем показатель (фактор) зависимости",null,null,null,null,null,null,"*","Конверсия в посетителя","^",0]
[238,null,null,null,null,null,0,"Расходы на поддержание конверсии","Норматив расхода на единицу фактора",null,null,null,"руб.",null,null,"*",100000,null,0]
[239]
[240,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,559333.33333333326,null,null,0,4666.666666666667,5000,5933.3333333333339,6000.0000000000009,6933.3333333333339,7000.0000000000009,7933.3333333333339,8000,8933.3333333333339,9000,9933.3333333333339,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,0,0,0,0,0,0,0,0,0,0,0,0,0]
[241,null,null,null,null,null,0,"Расходы на поддержание конверсии","Задаем через указание % предоплаты и сроков"]
[242,null,null,null,null,null,0,"Расходы на поддержание конверсии","Задаем через указание % предоплаты и сроков","Размер предоплаты",null,null,"%",null,null,"*",0,null,0]
[243,null,null,null,null,null,0,"Расходы на поддержание конверсии","Задаем через указание % предоплаты и сроков","Период оборачиваемости предоплаты (срок)",null,null,"кол-во дней",null,null,"*",10,null,0]
[244,null,null,null,null,null,0,"Расходы на поддержание конверсии","Задаем через указание % предоплаты и сроков","расчет в количестве периодов",null,null,"кол-во периодов",null,null,null,0.33333333333333331,null,0,0]
[245,null,null,null,null,null,0,"Расходы на поддержание конверсии","Задаем через указание % предоплаты и сроков","Размер доплаты",null,null,"%",null,null,null,1,null,0,0]
[246,null,null,null,null,null,0,"Расходы на поддержание конверсии","Задаем через указание % предоплаты и сроков","Период оборачиваемости доплат (срок)",null,null,"кол-во дней",null,null,"*",2,null,0]
[247,null,null,null,null,null,0,"Расходы на поддержание конверсии","Задаем через указание % предоплаты и сроков","расчет в количестве периодов",null,null,"кол-во периодов",null,null,null,6.6666666666666666E-2,null,0,0]
[248]
[249,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,555000,null,null,0,2500,5000,5500,6000.0000000000009,6500.0000000000009,7000.0000000000009,7500,8000,8500,9000,9500,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,0,0,0,0,0,0,0,0,0,0,0,0,0]
[250,null,null,null,null,null,0,"Расходы на поддержание конверсии","Задаем через %-ное распределение"]
[251,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]
[252,null,null,null,null,null,0,"Расходы на поддержание конверсии","Задаем через %-ное распределение","обратный порядок распределения учета расхода",null,null,"%",null,null,null,null,null,null,0,null,null,null,null,"обратный порядок процесса",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.5,0.5]
[253]
[254,null,null,null,null,null,0,"ФОТ сотрудников маркетинга",null,null,null,1,"руб.",null,null,null,"начисление",null,null,null,null,null,null,4141125.9317999985,null,null,65000,65000,65000,65000,65000,65000,65000,65000,65000,65000,65000,65000,66950,66950,66950,66950,66950,66950,66950,66950,66950,66950,66950,66950,68958.5,68958.5,68958.5,68958.5,68958.5,68958.5,68958.5,68958.5,68958.5,68958.5,68958.5,68958.5,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,0,0,0,0,0,0,0,0,0,0,0,0,0]
[255,null,null,null,null,null,0,"дата старта","Начальная дата начисления ФОТ",null,null,null,"дата из списка",null,null,"*","2021-07-01","^",0]
[256,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]
[257,null,null,null,null,null,0,"дата старта","Конечная дата начисления ФОТ",null,null,null,"дата из списка",null,null,"*",null,"^",0]
[258,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]
[259,null,null,null,null,null,0,"ФОТ сотрудников маркетинга","Количество сотрудников",null,null,null,"кол-во сотр.",null,null,"*",1,null,0]
[260,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]
[261,null,null,null,null,null,0,"ФОТ сотрудников маркетинга","Ежегодная индексация ФОТ",null,null,null,"%г",null,null,"*",0.03,null,0]
[262]
[263,null,null,null,null,null,0,"ФОТ сотрудников маркетинга",null,null,null,1,"руб.",null,null,null,"оплата",null,null,null,null,null,null,4104546.8954749987,null,null,32500,65000,65000,65000,65000,65000,65000,65000,65000,65000,65000,65000,65975,66950,66950,66950,66950,66950,66950,66950,66950,66950,66950,66950,67954.25,68958.5,68958.5,68958.5,68958.5,68958.5,68958.5,68958.5,68958.5,68958.5,68958.5,68958.5,69992.877500000002,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,72092.663824999996,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,0,0,0,0,0,0,0,0,0,0,0,0,0]
[264,null,null,null,null,null,0,"ФОТ сотрудников маркетинга","Задаем через указание % предоплаты и сроков"]
[265,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]
[266,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]
[267,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]
[268,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]
[269,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]
[270,null,null,null,null,null,0,"ФОТ сотрудников маркетинга","Задаем через указание % предоплаты и сроков","расчет в количестве периодов",null,null,"кол-во периодов",null,null,null,1,null,0,0]
[271]
[272,null,null,null,null,null,0,"ФОТ сотрудников маркетинга",null,null,null,1,"руб.",null,null,null,"учет",null,null,null,null,null,null,4141125.9317999985,null,null,65000,65000,65000,65000,65000,65000,65000,65000,65000,65000,65000,65000,66950,66950,66950,66950,66950,66950,66950,66950,66950,66950,66950,66950,68958.5,68958.5,68958.5,68958.5,68958.5,68958.5,68958.5,68958.5,68958.5,68958.5,68958.5,68958.5,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,0,0,0,0,0,0,0,0,0,0,0,0,0]
[273,null,null,null,null,null,0,"ФОТ сотрудников маркетинга","Задаем через %-ное распределение"]
[274,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]
[275,null,null,null,null,null,0,"ФОТ сотрудников маркетинга","Задаем через %-ное распределение","обратный порядок распределения учета расхода",null,null,"%",null,null,null,null,null,null,0,null,null,null,null,"обратный порядок процесса",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1]
[276]
[277,null,null,null,null,null,0,"Прочие расходы маркетинга",null,null,null,1,"руб.",null,null,null,"начисление",null,null,null,null,null,null,688689,null,null,0,0,0,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,11000,11000,11000,11000,11000,11000,11000,11000,11000,11000,11000,11000,12100.000000000002,12100.000000000002,12100.000000000002,12100.000000000002,12100.000000000002,12100.000000000002,12100.000000000002,12100.000000000002,12100.000000000002,12100.000000000002,12100.000000000002,12100.000000000002,13310.000000000004,13310.000000000004,13310.000000000004,13310.000000000004,13310.000000000004,13310.000000000004,13310.000000000004,13310.000000000004,13310.000000000004,13310.000000000004,13310.000000000004,13310.000000000004,14641.000000000004,14641.000000000004,14641.000000000004,14641.000000000004,14641.000000000004,14641.000000000004,14641.000000000004,14641.000000000004,14641.000000000004,0,0,0,0,0,0,0,0,0,0,0,0,0]
[278,null,null,null,null,null,0,"дата старта","Начальная дата начисления расхода",null,null,null,"дата из списка",null,null,"*","2021-10-01","^",0]
[279,null,null,null,null,null,0,"Прочие расходы маркетинга","Начальная дата начисления расхода","номер соответствующего периода расчетов",null,null,"номер периода",null,null,null,4,null,0,0]
[280,null,null,null,null,null,0,"дата старта","Конечная дата начисления расхода",null,null,null,"дата из списка",null,null,"*",null,"^",0]
[281,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]
[282,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]
[283,null,null,null,null,null,0,"Прочие расходы маркетинга","Средняя стоимость расхода за 1 единицу",null,null,null,"руб.",null,null,"*",10000,null,0]
[284,null,null,null,null,null,0,"Прочие расходы маркетинга","Ежегодная индексация расхода",null,null,null,"%г",null,null,"*",0.1,null,0]
[285]
[286,null,null,null,null,null,0,"Прочие расходы маркетинга",null,null,null,1,"руб.",null,null,null,"оплата",null,null,null,null,null,null,688689,null,null,0,0,0,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,11000,11000,11000,11000,11000,11000,11000,11000,11000,11000,11000,11000,12100.000000000002,12100.000000000002,12100.000000000002,12100.000000000002,12100.000000000002,12100.000000000002,12100.000000000002,12100.000000000002,12100.000000000002,12100.000000000002,12100.000000000002,12100.000000000002,13310.000000000004,13310.000000000004,13310.000000000004,13310.000000000004,13310.000000000004,13310.000000000004,13310.000000000004,13310.000000000004,13310.000000000004,13310.000000000004,13310.000000000004,13310.000000000004,14641.000000000004,14641.000000000004,14641.000000000004,14641.000000000004,14641.000000000004,14641.000000000004,14641.000000000004,14641.000000000004,14641.000000000004,0,0,0,0,0,0,0,0,0,0,0,0,0]
[287,null,null,null,null,null,0,"Прочие расходы маркетинга","Задаем через указание % предоплаты и сроков"]
[288,null,null,null,null,null,0,"Прочие расходы маркетинга","Задаем через указание % предоплаты и сроков","Размер предоплаты",null,null,"%",null,null,"*",1,null,0]
[289,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]
[290,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]
[291,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]
[292,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]
[293,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]
[294]
[295,null,null,null,null,null,0,"Прочие расходы маркетинга",null,null,null,1,"руб.",null,null,null,"учет",null,null,null,null,null,null,644766,null,null,0,0,0,0,2000,4000,6000,8000,10000,10000,10000,10000,10000,10000,10000,10000,10200,10400,10600,10800,11000,11000,11000,11000,11000,11000,11000,11000,11220,11440,11660,11880,12100.000000000002,12100.000000000002,12100.000000000002,12100.000000000002,12100.000000000002,12100.000000000002,12100.000000000002,12100.000000000002,12342.000000000004,12584.000000000004,12826.000000000004,13068.000000000004,13310.000000000004,13310.000000000004,13310.000000000004,13310.000000000004,13310.000000000004,13310.000000000004,13310.000000000004,13310.000000000004,13576.200000000004,13842.400000000005,14108.600000000004,14374.800000000003,14641.000000000004,14641.000000000004,14641.000000000004,14641.000000000004,0,0,0,0,0,0,0,0,0,0,0,0,0]
[296,null,null,null,null,null,0,"Прочие расходы маркетинга","Задаем через %-ное распределение"]
[297,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]
[298,null,null,null,null,null,0,"Прочие расходы маркетинга","Задаем через %-ное распределение","обратный порядок распределения учета расхода",null,null,"%",null,null,null,null,null,null,0,null,null,null,null,"обратный порядок процесса",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.2,0.2,0.2,0.2,0.2,0]
[299]
[300,null,null,null,null,null,0,"Завершение расчетов",null,null,null,"конец 1 маркетингового блока"]
[301,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[302,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[303,null,null,null,null,null,0,"Метод расчета потока клиентов/заказчиков",null,null,2,"Канал привлечения клиентов - 2"]
[304,null,null,null,null,null,0,"Метод расчета потока клиентов/заказчиков","Сеть торговых точек (ТТ) - Поток посетителей",null,null,"начало 2 маркетингового блока"]
[305]
[306,null,null,null,null,null,0,"Поток запусков создания торговых точек (ТТ)",null,null,null,2,"кол-во ТТ",null,null,null,"запуски процесса",null,null,null,null,null,null,10,null,null,0,0,1,0,1,0,0,1,0,0,0,1,0,0,0,0,1,0,0,0,0,0,1,0,0,0,0,0,0,1,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[307,null,null,null,null,null,0,"дата старта","Начальная дата старта запусков создания",null,null,null,"дата из списка",null,null,"*","2021-09-01","^",0,null,null,null,null,null,"идентификаторы запуска",null,0,0,1,0,1,0,0,1,0,0,0,1,0,0,0,0,1,0,0,0,0,0,1,0,0,0,0,0,0,1,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[308,null,null,null,null,null,0,"Поток запусков создания торговых точек (ТТ)","номер соответствующего периода расчетов",null,null,null,"номер периода",null,null,null,3,null,0,0]
[309,null,null,null,null,null,0,"дата старта","Конечная дата активности по запуску создания",null,null,null,"дата из списка",null,null,"*",null,"^",0]
[310,null,null,null,null,null,0,"Поток запусков создания торговых точек (ТТ)","номер соответствующего периода расчетов",null,null,null,"номер периода",null,null,null,60,null,0,0]
[311,null,null,null,null,null,0,"Поток запусков создания торговых точек (ТТ)","Задание потока запусков создания вручную",null,null,null,"кол-во ТТ",null,null,null,null,null,null,null,null,null,null,0,"*"]
[312,null,null,null,null,null,0,"Поток запусков создания торговых точек (ТТ)","Задание потока запусков создания через прогрессии"]
[313,null,null,null,null,null,0,"Поток запусков создания торговых точек (ТТ)","Задание потока запусков создания через прогрессии","Начальная частота запусков создания",null,null,"кол-во периодов",null,null,"*",2,null,0]
[314,null,null,null,null,null,0,"Поток запусков создания торговых точек (ТТ)","Задание потока запусков создания через прогрессии","Лин. коэфф. изменения частоты создания",null,null,"кол-во периодов",null,null,"*",1,null,0]
[315,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 ТТ",null,null,"*",1,null,0]
[316,null,null,null,null,null,0,"Поток запусков создания торговых точек (ТТ)","Задание потока запусков создания через прогрессии","Лин. коэфф. изменения кол-ва запусков создания",null,null,"кол-во ТТ",null,null,"*",0,null,0]
[317,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 ТТ",null,null,"*",1,null,0]
[318]
[319,null,null,null,null,null,0,"Расчет максим. целевого трафика за период",null,null,null,null,"трафик/период",null,null,null,8750,null,null,0]
[320,null,null,null,null,null,0,"Расчет максим. целевого трафика за период","Кол-во рабочих дней в периоде",null,null,null,"кол-во дней",null,null,"*",25,null,0]
[321,null,null,null,null,null,0,"Расчет максим. целевого трафика за период","Поправка на конкурентов",null,null,null,"%",null,null,"*",0.2,null,0]
[322,null,null,null,null,null,0,"Расчет максим. целевого трафика за период","Коэффициент лояльности",null,null,null,"%",null,null,"*",0.7,null,0]
[323,null,null,null,null,null,0,"Расчет максим. целевого трафика за период","Доля людей, которым требуются услуги сети",null,null,null,"%",null,null,"*",0.5,null,0]
[324,null,null,null,null,null,0,"Расчет максим. целевого трафика за период","Ежедневный трафик",null,null,null,"кол-во чел",null,null,"M",5000,null,0]
[325]
[326,null,null,null,null,null,0,"Динамика выхода ТТ на максим. трафик",null,null,null,null,"трафик/ТТ",null,null,null,"процесс",null,null,null,null,null,null,323950,null,null,0,0,0,0,700,900,1100,1300,1500,1700,1900,2100,2300,2500,2700,2900,3100,3300,3500,3700,3900,4100,4300,4500,4700,4900,5100,5300,5500,5700,5900,6100,6300,6500,6700,6900,7100,7300,7500,7700,7900,8100,8300,8500,8700,8750,8750,8750,8750,8750,8750,8750,8750,8750,8750,8750,8750,8750,8750,8750,0,0,0,0,0,0,0,0,0,0,0,0,0]
[327,null,null,null,null,null,0,"Динамика выхода ТТ на максим. трафик","Стартовый период с запуска создания",null,null,null,"номер периода",null,null,"*",5,null,0]
[328,null,null,null,null,null,0,"Динамика выхода ТТ на максим. трафик","Финишный период с запуска создания",null,null,null,"номер периода",null,null,"*",null,null,0]
[329,null,null,null,null,null,0,"Динамика выхода ТТ на максим. трафик","Вручную для каждого периода расчетов",null,null,null,"трафик/ТТ",null,null,null,null,null,null,null,null,null,null,0,"*"]
[330,null,null,null,null,null,0,"тип прогрессии","Через прогрессию",null,null,null,null,null,null,"*","линейная","^",0]
[331,null,null,null,null,null,0,"Динамика выхода ТТ на максим. трафик","Значение в стартовый период",null,null,null,"трафик/ТТ",null,null,"M",700,null,0]
[332,null,null,null,null,null,0,"Динамика выхода ТТ на максим. трафик","Коэффициент прироста",null,null,null,"трафик/ТТ",null,null,"M",200,null,0]
[333,null,null,null,null,null,0,"Динамика выхода ТТ на максим. трафик","Частота приростов",null,null,null,"кол-во периодов",null,null,"M",1,null,0]
[334,null,null,null,null,null,0,"Динамика выхода ТТ на максим. трафик","Обратное распределение трафика",null,null,null,"трафик/ТТ",null,null,null,null,null,null,null,null,null,null,323950,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,8750,8750,8750,8750,8750,8750,8750,8750,8750,8750,8750,8750,8750,8750,8750,8700,8500,8300,8100,7900,7700,7500,7300,7100,6900,6700,6500,6300,6100,5900,5700,5500,5300,5100,4900,4700,4500,4300,4100,3900,3700,3500,3300,3100,2900,2700,2500,2300,2100,1900,1700,1500,1300,1100,900,700,0,0,0,0]
[335,null,null,null,null,null,0,"Динамика выхода ТТ на максим. трафик","Процентное распределние трафика",null,null,null,"%",null,null,null,null,null,null,0,null,null,null,1.0000000000000002,null,null,0,0,0,0,2.1608272881617533E-3,2.7782065133508259E-3,3.3955857385398981E-3,4.0129649637289707E-3,4.6303441889180433E-3,5.2477234141071151E-3,5.8651026392961877E-3,6.4824818644852603E-3,7.099861089674332E-3,7.7172403148634047E-3,8.3346195400524764E-3,8.9519987652415499E-3,9.5693779904306216E-3,1.0186757215619695E-2,1.0804136440808767E-2,1.1421515665997839E-2,1.2038894891186912E-2,1.2656274116375984E-2,1.3273653341565056E-2,1.3891032566754129E-2,1.4508411791943201E-2,1.5125791017132274E-2,1.5743170242321344E-2,1.6360549467510418E-2,1.6977928692699491E-2,1.7595307917888565E-2,1.8212687143077635E-2,1.8830066368266708E-2,1.9447445593455782E-2,2.0064824818644852E-2,2.0682204043833925E-2,2.1299583269022999E-2,2.1916962494212069E-2,2.2534341719401142E-2,2.3151720944590216E-2,2.3769100169779286E-2,2.4386479394968359E-2,2.5003858620157433E-2,2.5621237845346503E-2,2.6238617070535576E-2,2.685599629572465E-2,2.7010341102021915E-2,2.7010341102021915E-2,2.7010341102021915E-2,2.7010341102021915E-2,2.7010341102021915E-2,2.7010341102021915E-2,2.7010341102021915E-2,2.7010341102021915E-2,2.7010341102021915E-2,2.7010341102021915E-2,2.7010341102021915E-2,2.7010341102021915E-2,2.7010341102021915E-2,2.7010341102021915E-2,2.7010341102021915E-2,0,0,0,0,0,0,0,0,0,0,0,0,0]
[336]
[337,null,null,null,null,null,0,"Учет влияния сезонности",null,null,null,null,"за 100% берется максимальный трафик за период"]
[338,null,null,null,null,null,0,"Учет влияния сезонности","Номера месяцев года"]
[339,null,null,null,null,null,0,"Учет влияния сезонности","Номера месяцев года",1,null,null,"%",null,null,"*",0.5,null,0]
[340,null,null,null,null,null,0,"Учет влияния сезонности","Номера месяцев года",2,null,null,"%",null,null,"*",0.7,null,0]
[341,null,null,null,null,null,0,"Учет влияния сезонности","Номера месяцев года",3,null,null,"%",null,null,"*",1,null,0]
[342,null,null,null,null,null,0,"Учет влияния сезонности","Номера месяцев года",4,null,null,"%",null,null,"*",0.9,null,0]
[343,null,null,null,null,null,0,"Учет влияния сезонности","Номера месяцев года",5,null,null,"%",null,null,"*",0.8,null,0]
[344,null,null,null,null,null,0,"Учет влияния сезонности","Номера месяцев года",6,null,null,"%",null,null,"*",0.9,null,0]
[345,null,null,null,null,null,0,"Учет влияния сезонности","Номера месяцев года",7,null,null,"%",null,null,"*",0.95,null,0]
[346,null,null,null,null,null,0,"Учет влияния сезонности","Номера месяцев года",8,null,null,"%",null,null,"*",1,null,0]
[347,null,null,null,null,null,0,"Учет влияния сезонности","Номера месяцев года",9,null,null,"%",null,null,"*",1,null,0]
[348,null,null,null,null,null,0,"Учет влияния сезонности","Номера месяцев года",10,null,null,"%",null,null,"*",0.9,null,0]
[349,null,null,null,null,null,0,"Учет влияния сезонности","Номера месяцев года",11,null,null,"%",null,null,"*",0.7,null,0]
[350,null,null,null,null,null,0,"Учет влияния сезонности","Номера месяцев года",12,null,null,"%",null,null,"*",1,null,0]
[351]
[352,null,null,null,null,null,0,"Трафик",null,null,null,2,"кол-во потенциальных посетителей",null,null,null,null,null,null,null,null,null,null,1336422.5,null,null,0,0,0,0,0,0,350,630,1800,1980,2080,3330,4085,4900,5500,6120,5320,8400,4600,7000,11500,11250,10800,13050,14725,16500,18200,17460,14419.999999999998,21800,11500,16940,25400,24570,22960,27090,29925,32900,34300,32130,25970,39200,20400,29679.999999999996,44000,41040,37760,43785,47547.5,51300,53200,49140,39095,57050,29125,41615,60500,55350,50000,57150,0,0,0,0,0,0,0,0,0,0,0,0,0]
[353]
[354,null,null,null,null,null,0,"Конверсия в посетителя",null,null,null,2,"%",null,null,null,null,null,null,null,null,null,null,0.11950734142832824,null,null,0,0,0.05,0.05,6.0000000000000005E-2,6.0000000000000005E-2,7.0000000000000007E-2,7.0000000000000007E-2,0.08,0.08,0.09,0.09,0.1,0.1,0.11,0.11,0.12000000000000001,0.12000000000000001,0.12,0.12,0.12,0.12,0.12,0.12,0.12,0.12,0.12,0.12,0.12,0.12,0.12,0.12,0.12,0.12,0.12,0.12,0.12,0.12,0.12,0.12,0.12,0.12,0.12,0.12,0.12,0.12,0.12,0.12,0.12,0.12,0.12,0.12,0.12,0.12,0.12,0.12,0.12,0.12,0.12,0.12,0,0,0,0,0,0,0,0,0,0,0,0,0]
[355,null,null,null,null,null,0,"Конверсия в посетителя","Единое значение для всех периодов расчета",null,null,null,"%",null,null,"*",null,null,0]
[356,null,null,null,null,null,0,"Конверсия в посетителя","Вручную для каждого периода расчетов",null,null,null,"%",null,null,null,null,null,null,null,null,null,null,0,"*"]
[357,null,null,null,null,null,0,"тип прогрессии","Через прогрессию",null,null,null,null,null,null,"*","линейная","^",0]
[358,null,null,null,null,null,0,"Конверсия в посетителя","Значение в стартовый период",null,null,null,"%",null,null,"*",0.05,null,0]
[359,null,null,null,null,null,0,"Конверсия в посетителя","Коэффициент прироста",null,null,null,"%",null,null,"*",0.01,null,0]
[360,null,null,null,null,null,0,"Конверсия в посетителя","Частота приростов",null,null,null,"кол-во периодов",null,null,"*",2,null,0]
[361,null,null,null,null,null,0,"Конверсия в посетителя","Максимальное значение",null,null,null,"%",null,null,"*",0.12,null,0]
[362]
[363,null,null,null,null,null,0,"Валовый поток посетителей",null,null,null,2,"кол-во посетителей",null,null,null,null,null,null,0,null,null,null,159712.29999999999,null,null,0,0,0,0,0,0,24.500000000000004,44.1,144,158.4,187.2,299.7,408.5,490,605,673.2,638.40000000000009,1008.0000000000001,552,840,1380,1350,1296,1566,1767,1980,2184,2095.1999999999998,1730.3999999999996,2616,1380,2032.8,3048,2948.4,2755.2,3250.7999999999997,3591,3948,4116,3855.6,3116.4,4704,2448,3561.5999999999995,5280,4924.8,4531.2,5254.2,5705.7,6156,6384,5896.8,4691.3999999999996,6846,3495,4993.8,7260,6642,6000,6858,0,0,0,0,0,0,0,0,0,0,0,0,0]
[364,null,null,null,null,null,0,"Валовый поток посетителей","Продукт - 1",null,null,2,"шт",null,null,null,null,null,null,0,null,null,null,87841.764999999999,null,null,0,0,0,0,0,0,13.475000000000003,24.255000000000003,79.2,87.12,102.96000000000001,164.83500000000001,224.67500000000001,269.5,332.75,370.26000000000005,351.12000000000006,554.40000000000009,303.60000000000002,462.00000000000006,759.00000000000011,742.50000000000011,712.80000000000007,861.30000000000007,971.85,1089,1201.2,1152.3599999999999,951.71999999999991,1438.8000000000002,759.00000000000011,1118.04,1676.4,1621.6200000000001,1515.3600000000001,1787.94,1975.0500000000002,2171.4,2263.8000000000002,2120.58,1714.0200000000002,2587.2000000000003,1346.4,1958.8799999999999,2904.0000000000005,2708.6400000000003,2492.1600000000003,2889.81,3138.1350000000002,3385.8,3511.2000000000003,3243.2400000000002,2580.27,3765.3,1922.2500000000002,2746.59,3993.0000000000005,3653.1000000000004,3300.0000000000005,3771.9,0,0,0,0,0,0,0,0,0,0,0,0,0]
[365,null,null,null,null,null,0,"Валовый поток посетителей","Продукт - 2",null,null,2,"шт",null,null,null,null,null,null,0,null,null,null,23956.844999999998,null,null,0,0,0,0,0,0,3.6750000000000003,6.6150000000000002,21.599999999999998,23.76,28.08,44.954999999999998,61.274999999999999,73.5,90.75,100.98,95.76,151.20000000000002,82.8,126,207,202.5,194.4,234.89999999999998,265.05,297,327.59999999999997,314.27999999999997,259.55999999999995,392.4,207,304.91999999999996,457.2,442.26,413.28,487.61999999999995,538.65,592.19999999999993,617.4,578.33999999999992,467.46,705.6,367.2,534.2399999999999,792,738.72,679.68,788.13,855.8549999999999,923.4,957.59999999999991,884.52,703.70999999999992,1026.8999999999999,524.25,749.07,1089,996.3,900,1028.7,0,0,0,0,0,0,0,0,0,0,0,0,0]
[366,null,null,null,null,null,0,"Валовый поток посетителей","Продукт - 3",null,null,2,"шт",null,null,null,null,null,null,0,null,null,null,47913.689999999995,null,null,0,0,0,0,0,0,7.3500000000000005,13.23,43.199999999999996,47.52,56.16,89.91,122.55,147,181.5,201.96,191.52,302.40000000000003,165.6,252,414,405,388.8,469.79999999999995,530.1,594,655.19999999999993,628.55999999999995,519.11999999999989,784.8,414,609.83999999999992,914.4,884.52,826.56,975.2399999999999,1077.3,1184.3999999999999,1234.8,1156.6799999999998,934.92,1411.2,734.4,1068.4799999999998,1584,1477.44,1359.36,1576.26,1711.7099999999998,1846.8,1915.1999999999998,1769.04,1407.4199999999998,2053.7999999999997,1048.5,1498.14,2178,1992.6,1800,2057.4,0,0,0,0,0,0,0,0,0,0,0,0,0]
[367,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[368]
[369,null,null,null,null,null,0,"Долевое распределние потока по продукции",null,null,null,null,null,null,null,null,null,null,null,0]
[370,null,null,null,null,null,0,"продукция","Расчет формулой разности: 100%-сумму()",null,null,null,"%",null,null,"*","Продукт - 1","^",0,0,null,null,null,0.54999999999999982,null,null,0.55000000000000004,0.55000000000000004,0.55000000000000004,0.55000000000000004,0.55000000000000004,0.55000000000000004,0.55000000000000004,0.55000000000000004,0.55000000000000004,0.55000000000000004,0.55000000000000004,0.55000000000000004,0.55000000000000004,0.55000000000000004,0.55000000000000004,0.55000000000000004,0.55000000000000004,0.55000000000000004,0.55000000000000004,0.55000000000000004,0.55000000000000004,0.55000000000000004,0.55000000000000004,0.55000000000000004,0.55000000000000004,0.55000000000000004,0.55000000000000004,0.55000000000000004,0.55000000000000004,0.55000000000000004,0.55000000000000004,0.55000000000000004,0.55000000000000004,0.55000000000000004,0.55000000000000004,0.55000000000000004,0.55000000000000004,0.55000000000000004,0.55000000000000004,0.55000000000000004,0.55000000000000004,0.55000000000000004,0.55000000000000004,0.55000000000000004,0.55000000000000004,0.55000000000000004,0.55000000000000004,0.55000000000000004,0.55000000000000004,0.55000000000000004,0.55000000000000004,0.55000000000000004,0.55000000000000004,0.55000000000000004,0.55000000000000004,0.55000000000000004,0.55000000000000004,0.55000000000000004,0.55000000000000004,0.55000000000000004,0.55000000000000004,0.55000000000000004,0.55000000000000004,0.55000000000000004,0.55000000000000004,0.55000000000000004,0.55000000000000004,0.55000000000000004,0.55000000000000004,0.55000000000000004,0.55000000000000004,0.55000000000000004,0.55000000000000004]
[371,null,null,null,null,null,0,"продукция","Вручную для каждого периода расчетов",null,null,null,"%",null,null,"*","Продукт - 2","^",0,0,null,null,null,0.15000000000000022,"*",null,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15]
[372,null,null,null,null,null,0,"продукция","Вручную для каждого периода расчетов",null,null,null,"%",null,null,"*","Продукт - 3","^",0,0,null,null,null,0.30000000000000043,"*",null,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3]
[373,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[374]
[375,null,null,null,null,null,0,"Базовый прайс-лист продукции",null,null,null,null,"руб./посетитель",null,null,null,null,null,null,null,null,null,null,3219.2179739229318,null,null,2940,2940,2940,2940,2940,2940,2998.7999999999997,2998.7999999999997,2998.7999999999997,2998.7999999999997,2998.7999999999997,2998.7999999999997,3058.7760000000003,3058.7760000000003,3058.7760000000003,3058.7760000000003,3058.7760000000003,3058.7760000000003,3119.9515200000001,3119.9515200000001,3119.9515200000001,3119.9515200000001,3119.9515200000001,3119.9515200000001,3182.3505504,3182.3505504,3182.3505504,3182.3505504,3182.3505504,3182.3505504,3245.9975614080004,3245.9975614080004,3245.9975614080004,3245.9975614080004,3245.9975614080004,3245.9975614080004,3310.9175126361606,3310.9175126361606,3310.9175126361606,3310.9175126361606,3310.9175126361606,3310.9175126361606,3377.1358628888829,3377.1358628888829,3377.1358628888829,3377.1358628888829,3377.1358628888829,3377.1358628888829,3444.6785801466608,3444.6785801466608,3444.6785801466608,3444.6785801466608,3444.6785801466608,3444.6785801466608,3513.5721517495945,3513.5721517495945,3513.5721517495945,3513.5721517495945,3513.5721517495945,3513.5721517495945,0,0,0,0,0,0,0,0,0,0,0,0,0]
[376,null,null,null,null,null,0,"Базовый прайс-лист продукции","Продукт - 1",null,null,null,"руб./шт",null,null,"M",4500,null,0,null,null,null,null,4927.3744498820333,null,null,4500,4500,4500,4500,4500,4500,4590,4590,4590,4590,4590,4590,4681.8,4681.8,4681.8,4681.8,4681.8,4681.8,4775.4359999999997,4775.4359999999997,4775.4359999999997,4775.4359999999997,4775.4359999999997,4775.4359999999997,4870.9447199999995,4870.9447199999995,4870.9447199999995,4870.9447199999995,4870.9447199999995,4870.9447199999995,4968.3636144000002,4968.3636144000002,4968.3636144000002,4968.3636144000002,4968.3636144000002,4968.3636144000002,5067.7308866880003,5067.7308866880003,5067.7308866880003,5067.7308866880003,5067.7308866880003,5067.7308866880003,5169.0855044217587,5169.0855044217587,5169.0855044217587,5169.0855044217587,5169.0855044217587,5169.0855044217587,5272.4672145101949,5272.4672145101949,5272.4672145101949,5272.4672145101949,5272.4672145101949,5272.4672145101949,5377.9165588003989,5377.9165588003989,5377.9165588003989,5377.9165588003989,5377.9165588003989,5377.9165588003989,0,0,0,0,0,0,0,0,0,0,0,0,0]
[377,null,null,null,null,null,0,"Базовый прайс-лист продукции","Продукт - 2",null,null,null,"руб./шт",null,null,"M",1700,null,0,null,null,null,null,1861.4525699554354,null,null,1700,1700,1700,1700,1700,1700,1734,1734,1734,1734,1734,1734,1768.68,1768.68,1768.68,1768.68,1768.68,1768.68,1804.0536,1804.0536,1804.0536,1804.0536,1804.0536,1804.0536,1840.1346719999999,1840.1346719999999,1840.1346719999999,1840.1346719999999,1840.1346719999999,1840.1346719999999,1876.9373654400001,1876.9373654400001,1876.9373654400001,1876.9373654400001,1876.9373654400001,1876.9373654400001,1914.4761127488,1914.4761127488,1914.4761127488,1914.4761127488,1914.4761127488,1914.4761127488,1952.7656350037757,1952.7656350037757,1952.7656350037757,1952.7656350037757,1952.7656350037757,1952.7656350037757,1991.8209477038513,1991.8209477038513,1991.8209477038513,1991.8209477038513,1991.8209477038513,1991.8209477038513,2031.6573666579284,2031.6573666579284,2031.6573666579284,2031.6573666579284,2031.6573666579284,2031.6573666579284,0,0,0,0,0,0,0,0,0,0,0,0,0]
[378,null,null,null,null,null,0,"Базовый прайс-лист продукции","Продукт - 3",null,null,null,"руб./шт",null,null,"M",700,null,0,null,null,null,null,766.48046998164989,null,null,700,700,700,700,700,700,714,714,714,714,714,714,728.28,728.28,728.28,728.28,728.28,728.28,742.84559999999999,742.84559999999999,742.84559999999999,742.84559999999999,742.84559999999999,742.84559999999999,757.70251199999996,757.70251199999996,757.70251199999996,757.70251199999996,757.70251199999996,757.70251199999996,772.85656224000002,772.85656224000002,772.85656224000002,772.85656224000002,772.85656224000002,772.85656224000002,788.31369348480007,788.31369348480007,788.31369348480007,788.31369348480007,788.31369348480007,788.31369348480007,804.07996735449592,804.07996735449592,804.07996735449592,804.07996735449592,804.07996735449592,804.07996735449592,820.16156670158591,820.16156670158591,820.16156670158591,820.16156670158591,820.16156670158591,820.16156670158591,836.56479803561763,836.56479803561763,836.56479803561763,836.56479803561763,836.56479803561763,836.56479803561763,0,0,0,0,0,0,0,0,0,0,0,0,0]
[379,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[380,null,null,null,null,null,0,"Индексация прайс-листа"]
[381,null,null,null,null,null,0,"Индексация прайс-листа","Процент индексации/прироста",null,null,null,"%",null,null,"M",0.02,null,0]
[382,null,null,null,null,null,0,"Индексация прайс-листа","Частота индексации",null,null,null,"кол-во периодов",null,null,"*",6,null,0]
[383]
[384,null,null,null,null,null,0,"Общий оборот (GMV)",null,null,null,2,"руб.",null,null,null,null,null,null,0,null,null,null,537274933.31939411,null,null,0,0,0,0,0,0,73470.600000000006,132247.07999999999,431827.19999999995,475009.92,561375.35999999987,898740.35999999987,1249509.996,1498800.2400000002,1850559.4800000002,2059168.0032000004,1952722.5984000005,3083246.2080000006,1722213.2390400001,2620759.2768000001,4305533.0976,4211934.5520000001,4043457.1699200002,4885844.0803199997,5623213.4225567998,6301054.0897920001,6950253.6020735996,6667660.8731980789,5506739.3924121587,8325029.0398463998,4479476.6347430404,6598463.842830183,9893800.5671715848,9570499.2100553494,8943372.4811913222,10552088.872625127,11889504.787876453,13071502.339887561,13627736.482010437,12765573.56171998,10318143.336379331,15574555.979440499,8267228.5923519852,12028007.089265043,17831277.3560533,16631718.697555171,15302478.021922106,17744147.250790767,19654302.574742801,21205441.339382842,21990828.055656284,20312580.651408829,16160365.090900043,23582269.559684038,12279934.670364833,17546076.611407127,25508533.821702056,23337146.231920805,21081432.910497569,24096077.816698719,0,0,0,0,0,0,0,0,0,0,0,0,0]
[385,null,null,null,null,null,0,"Общий оборот (GMV)","Продукт - 1",null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,452297775.49846959,null,null,0,0,0,0,0,0,61850.250000000015,111330.45000000001,363528,399880.80000000005,472586.4,756592.65,1051883.415,1261745.1000000001,1557868.95,1733483.2680000004,1643873.6160000004,2595589.9200000004,1449822.3696000001,2206251.432,3624555.9240000001,3545761.2300000004,3403930.7808000003,4113083.0268000001,4733827.6261319993,5304458.8000799995,5850978.7976639997,5613081.8575391993,4635775.508918399,7008315.2631360004,3770987.9833296007,5554829.255443776,8328964.7631801609,8056797.8043833291,7528859.486717185,8883136.0407303367,10009021.887753136,11004070.847354325,11472329.181284295,10746528.763692839,8686192.0944009665,13111233.350039195,6959656.7231534561,10125618.212901695,15011024.30484079,14001191.760696955,12882188.130699731,14937674.981533043,16545713.902206952,17851519.494888619,18512686.883588199,17099876.568788044,13604388.979584221,19852420.802795239,10337700.105154067,14770931.841235589,21474020.819289993,19646066.980953738,17747124.644041318,20284963.468139224,0,0,0,0,0,0,0,0,0,0,0,0,0]
[386,null,null,null,null,null,0,"Общий оборот (GMV)","Продукт - 2",null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,46600376.869539283,null,null,0,0,0,0,0,0,6372.4500000000007,11470.41,37454.399999999994,41199.840000000004,48690.719999999994,77951.97,108375.867,129997.98000000001,160507.71,178601.3064,169368.79680000001,267424.41600000003,149375.63808,227310.7536,373439.09519999998,365320.85399999999,350708.01984000002,423772.19063999993,487727.69481359998,546519.997584,602828.11854719988,578317.52471615991,477625.35546431987,722068.84529279987,388526.03464608005,572315.74146996473,858135.76347916806,830094.31923949439,775700.67438904324,915232.19813585281,1031232.5581321411,1133752.7539698393,1181997.5520111092,1107218.1150471407,894941.00366555399,1350854.3451555534,717055.54117338639,1043245.5128444169,1546590.3829229905,1442547.0298899892,1327255.7467993661,1539033.1799155257,1704709.9171970794,1839247.4631097363,1907367.7395212078,1761805.4646630106,1401664.3191086771,2045400.9311970847,1065096.374470419,1521853.5836424546,2212474.8722904841,2024140.234401294,1828491.6299921356,2089965.9330810111,0,0,0,0,0,0,0,0,0,0,0,0,0]
[387,null,null,null,null,null,0,"Общий оборот (GMV)","Продукт - 3",null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,38376780.951385304,null,null,0,0,0,0,0,0,5247.9000000000005,9446.2200000000012,30844.799999999996,33929.279999999999,40098.239999999998,64195.74,89250.713999999993,107057.15999999999,132182.82,147083.42879999999,139480.1856,220231.872,123015.23135999999,187197.0912,307538.0784,300852.46799999999,288818.36927999998,348988.86287999997,401658.10161120002,450075.292128,496446.68586239993,476261.49094271992,393338.52802943991,594644.9314175999,319962.61676736001,471318.84591644153,706700.04051225598,683607.08643252484,638812.32008509443,753720.63375893759,849250.34199117508,933678.73856339708,973409.74871503108,911826.68297999841,737010.23831280926,1112468.2842457499,590516.32802514173,859143.36351893167,1273662.6682895215,1187979.9069682264,1093034.1444230075,1267439.0893421976,1403878.7553387715,1514674.3813844889,1570773.4325468773,1450898.6179577736,1154311.7922071458,1684447.825691717,877138.19074034505,1253291.1865290804,1822038.1301215752,1666939.0165657715,1505816.6364641117,1721148.4154784798,0,0,0,0,0,0,0,0,0,0,0,0,0]
[388,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[389]
[390,null,null,null,null,null,0,"Доля продаж со скидками"]
[391,null,null,null,null,null,0,"продукция","Вручную для каждого периода расчетов",null,null,null,"%",null,null,null,"Продукт - 1",null,0,0,null,null,null,0.19999999999999973,"*",null,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2]
[392,null,null,null,null,null,0,"продукция","Вручную для каждого периода расчетов",null,null,null,"%",null,null,null,"Продукт - 2",null,0,0,null,null,null,0.30000000000000043,"*",null,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3]
[393,null,null,null,null,null,0,"продукция","Вручную для каждого периода расчетов",null,null,null,"%",null,null,null,"Продукт - 3",null,0,0,null,null,null,0.39999999999999947,"*",null,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4]
[394,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[395]
[396,null,null,null,null,null,0,"Средний размер скидок"]
[397,null,null,null,null,null,0,"Средний размер скидок","Продукт - 1",null,null,null,"%",null,null,"*",0.3,null,0,null,null,null,null,0.20499999999999999,null,null,0.3,0.3,0.3,0.28999999999999998,0.28999999999999998,0.28999999999999998,0.27999999999999997,0.27999999999999997,0.27999999999999997,0.27,0.27,0.27,0.26,0.26,0.26,0.25,0.25,0.25,0.24,0.24,0.24,0.22999999999999998,0.22999999999999998,0.22999999999999998,0.21999999999999997,0.21999999999999997,0.21999999999999997,0.21,0.21,0.21,0.19999999999999998,0.19999999999999998,0.19999999999999998,0.19,0.19,0.19,0.18,0.18,0.18,0.16999999999999998,0.16999999999999998,0.16999999999999998,0.15999999999999998,0.15999999999999998,0.15999999999999998,0.15,0.15,0.15,0.13999999999999999,0.13999999999999999,0.13999999999999999,0.12999999999999998,0.12999999999999998,0.12999999999999998,0.12,0.12,0.12,0.10999999999999999,0.10999999999999999,0.10999999999999999,0,0,0,0,0,0,0,0,0,0,0,0,0]
[398,null,null,null,null,null,0,"Средний размер скидок","Продукт - 2",null,null,null,"%",null,null,"*",0.4,null,0,null,null,null,null,0.30499999999999994,null,null,0.4,0.4,0.4,0.39,0.39,0.39,0.38,0.38,0.38,0.37,0.37,0.37,0.36000000000000004,0.36000000000000004,0.36000000000000004,0.35000000000000003,0.35000000000000003,0.35000000000000003,0.34,0.34,0.34,0.33,0.33,0.33,0.32,0.32,0.32,0.31000000000000005,0.31000000000000005,0.31000000000000005,0.30000000000000004,0.30000000000000004,0.30000000000000004,0.29000000000000004,0.29000000000000004,0.29000000000000004,0.28000000000000003,0.28000000000000003,0.28000000000000003,0.27,0.27,0.27,0.26,0.26,0.26,0.25,0.25,0.25,0.24000000000000002,0.24000000000000002,0.24000000000000002,0.23,0.23,0.23,0.22000000000000003,0.22000000000000003,0.22000000000000003,0.21000000000000002,0.21000000000000002,0.21000000000000002,0,0,0,0,0,0,0,0,0,0,0,0,0]
[399,null,null,null,null,null,0,"Средний размер скидок","Продукт - 3",null,null,null,"%",null,null,"*",0.5,null,0,null,null,null,null,0.40499999999999992,null,null,0.5,0.5,0.5,0.49,0.49,0.49,0.48,0.48,0.48,0.47,0.47,0.47,0.46,0.46,0.46,0.45,0.45,0.45,0.44,0.44,0.44,0.43,0.43,0.43,0.42,0.42,0.42,0.41000000000000003,0.41000000000000003,0.41000000000000003,0.4,0.4,0.4,0.39,0.39,0.39,0.38,0.38,0.38,0.37,0.37,0.37,0.36,0.36,0.36,0.35,0.35,0.35,0.33999999999999997,0.33999999999999997,0.33999999999999997,0.32999999999999996,0.32999999999999996,0.32999999999999996,0.32,0.32,0.32,0.31,0.31,0.31,0,0,0,0,0,0,0,0,0,0,0,0,0]
[400,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[401,null,null,null,null,null,0,"Линейные изменения размеров скидок"]
[402,null,null,null,null,null,0,"Линейные изменения размеров скидок","Коэффициент прироста",null,null,null,"%",null,null,"*",-0.01,null,0]
[403,null,null,null,null,null,0,"Линейные изменения размеров скидок","Частота приростов",null,null,null,"кол-во периодов",null,null,"*",3,null,0]
[404,null,null,null,null,null,0,"Линейные изменения размеров скидок","Максимальное значение",null,null,null,"%",null,null,"*",0.5,null,0]
[405]
[406,null,null,null,null,null,0,"Маркетинговые скидки",null,null,null,2,"руб.",null,null,null,null,null,null,0,null,null,null,23374124.374923434,null,null,0,0,0,0,0,0,5197.6701000000012,9355.8061799999996,30549.571199999998,32545.450080000006,38462.804640000002,61577.470889999997,82824.662592000008,99349.044480000011,122665.65696000001,131902.31775600003,125083.83787200003,197500.79664000004,106478.46954432,162032.45365440001,266196.17386080005,251018.40562200002,240977.66939712004,291181.35052152001,322588.83532259514,361474.75604908791,398717.60970263032,367639.85232985538,303629.24802958267,459023.41241642879,237000.88113410881,349112.60229667852,523462.81572229252,485019.22782387643,453237.34110037459,534764.7896519663,576034.37482487131,633300.95009985857,660249.92669985257,590016.99436541472,476898.2677768385,719846.44192730356,363673.69858805509,529109.57716144493,784394.25185658957,694543.96703820943,639034.60515016539,740999.21044756344,776946.6140260573,838264.07906907285,869310.89681237191,757679.98542066291,602798.10805903166,879642.71811658167,430674.85165350948,615365.97258577845,894620.72188969352,766434.74640241941,692352.9777799634,791359.45360249816,0,0,0,0,0,0,0,0,0,0,0,0,0]
[407,null,null,null,null,null,0,"Маркетинговые скидки","Продукт - 1",null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,14276819.898397543,null,null,0,0,0,0,0,0,3463.6140000000005,6234.5052000000005,20357.567999999999,21593.563200000008,25519.665600000004,40856.003100000002,54697.937580000005,65610.745200000005,81009.185400000002,86674.163400000019,82193.680800000031,129779.49600000003,69591.473740800007,105900.068736,173978.68435200001,163105.01658000002,156580.81591680003,189201.81923279999,208288.41554980795,233396.18720351995,257443.06709721594,235749.4380166464,194702.57137457276,294349.24105171202,150839.51933318403,222193.17021775103,333158.59052720643,306158.31656656653,286096.66049525305,337559.16954775283,360324.7879591129,396146.55050475564,413003.85052623466,365381.97796555655,295330.53120963287,445781.93390133267,222709.01514091057,324019.78281285422,480352.77775490523,420035.75282090862,386465.64392099192,448130.2494459913,463279.9892617946,499842.5458568813,518355.23274046957,444596.7907884891,353714.11346918967,516162.94087267615,248104.80252369761,354502.36418965412,515376.49966295989,432213.47358098219,390436.742168909,446269.19629906293,0,0,0,0,0,0,0,0,0,0,0,0,0]
[408,null,null,null,null,null,0,"Маркетинговые скидки","Продукт - 2",null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,3604428.9267476168,null,null,0,0,0,0,0,0,726.4593000000001,1307.6267399999999,4269.8015999999989,4573.1822400000001,5404.6699199999994,8652.6686700000009,11704.593636000001,14039.781840000001,17334.83268,18753.137172000002,17783.723664000001,28079.563680000003,15236.31508416,23185.6968672,38090.7877104,36166.764545999999,34720.093964160005,41953.446873359993,46821.858702105601,52465.919768063992,57871.49938053119,53783.529798602875,44419.158058181754,67152.402612230391,34967.343118147211,51508.416732296835,77232.218713125141,72218.205773836016,67485.958671846762,79625.201237819201,86623.53488309987,95235.231333466509,99287.794368933173,89684.667318818407,72490.221296909862,109419.20195759983,55930.332211524139,81373.150001864517,120634.04986799326,108191.02724174918,99544.181009952459,115427.48849366442,122739.11403818971,132425.81734390103,137330.47724552697,121564.57706174772,96714.838018498718,141132.66425259886,70296.36071504766,100442.33652040201,146023.34157117194,127520.83476728153,115194.97268950455,131667.8537841037,0,0,0,0,0,0,0,0,0,0,0,0,0]
[409,null,null,null,null,null,0,"Маркетинговые скидки","Продукт - 3",null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,5492875.5497782864,null,null,0,0,0,0,0,0,1007.5968000000001,1813.6742400000003,5922.2015999999985,6378.704639999999,7538.4691199999997,12068.79912,16422.131375999998,19698.517440000003,24321.638880000002,26475.017184,25106.433408000001,39641.736960000002,21650.68071936,32946.688051199999,54126.701798400005,51746.624496000004,49676.759516160004,60026.084415360005,67478.561070681608,75612.649077504,83403.043224883193,78106.884514606078,64507.518596828151,97521.768752486401,51194.018682777605,75411.015346630651,113072.00648196095,106642.70548347388,99654.721933274734,117580.41886639428,129086.05198265861,141919.16826163637,147958.28180468472,134950.34908103978,109077.51527029577,164645.30606837099,85034.351235620416,123716.64434672617,183407.4242336911,166317.18697555168,153024.78021922105,177441.47250790766,190927.51072607291,205995.71586829048,213625.18682637528,191518.61757042611,152369.15657134325,222347.11299130664,112273.68841476418,160421.2718757223,233220.88065556166,206700.43805415567,186721.26292154987,213422.40351933151,0,0,0,0,0,0,0,0,0,0,0,0,0]
[410,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[411]
[412,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,4.3504959798726005E-2,null,null,0,0,0,0,0,0,7.0744897959183678E-2,7.0744897959183678E-2,7.0744897959183678E-2,6.8515306122448993E-2,6.8515306122448993E-2,6.851530612244898E-2,6.6285714285714295E-2,6.6285714285714281E-2,6.6285714285714281E-2,6.4056122448979597E-2,6.4056122448979597E-2,6.4056122448979597E-2,6.1826530612244898E-2,6.1826530612244898E-2,6.1826530612244912E-2,5.9596938775510207E-2,5.9596938775510214E-2,5.9596938775510207E-2,5.7367346938775501E-2,5.7367346938775494E-2,5.7367346938775501E-2,5.5137755102040831E-2,5.5137755102040817E-2,5.5137755102040817E-2,5.2908163265306118E-2,5.2908163265306118E-2,5.2908163265306125E-2,5.0678571428571427E-2,5.0678571428571434E-2,5.0678571428571434E-2,4.8448979591836722E-2,4.8448979591836736E-2,4.8448979591836729E-2,4.6219387755102037E-2,4.6219387755102037E-2,4.6219387755102044E-2,4.3989795918367339E-2,4.3989795918367353E-2,4.3989795918367346E-2,4.1760204081632647E-2,4.1760204081632647E-2,4.1760204081632654E-2,3.9530612244897963E-2,3.9530612244897963E-2,3.9530612244897963E-2,3.7301020408163264E-2,3.7301020408163264E-2,3.7301020408163264E-2,3.5071428571428573E-2,3.5071428571428566E-2,3.5071428571428573E-2,3.2841836734693874E-2,3.2841836734693874E-2,3.2841836734693874E-2,0,0,0,0,0,0,0,0,0,0,0,0,0]
[413,null,null,null,null,null,0,"Доля скидок в общем обороте","Продукт - 1",null,null,2,"%",null,null,null,null,null,null,null,null,null,null,3.1565089796568878E-2,null,null,0,0,0,0,0,0,5.5999999999999994E-2,5.6000000000000001E-2,5.6000000000000001E-2,5.4000000000000013E-2,5.4000000000000006E-2,5.3999999999999999E-2,5.2000000000000005E-2,5.1999999999999998E-2,5.2000000000000005E-2,0.05,5.000000000000001E-2,0.05,4.8000000000000001E-2,4.8000000000000001E-2,4.8000000000000001E-2,4.5999999999999999E-2,4.6000000000000006E-2,4.5999999999999992E-2,4.3999999999999997E-2,4.3999999999999997E-2,4.3999999999999991E-2,4.2000000000000003E-2,4.2000000000000003E-2,4.2000000000000003E-2,0.04,0.04,0.04,3.8000000000000006E-2,3.7999999999999999E-2,3.8000000000000006E-2,3.5999999999999997E-2,3.5999999999999997E-2,3.6000000000000004E-2,3.4000000000000002E-2,3.4000000000000002E-2,3.4000000000000002E-2,3.1999999999999994E-2,3.2000000000000001E-2,3.1999999999999994E-2,0.03,0.03,0.03,2.7999999999999997E-2,2.8000000000000001E-2,2.8000000000000001E-2,2.5999999999999999E-2,2.5999999999999995E-2,2.5999999999999995E-2,2.4E-2,2.3999999999999997E-2,2.4E-2,2.1999999999999999E-2,2.1999999999999999E-2,2.1999999999999999E-2,0,0,0,0,0,0,0,0,0,0,0,0,0]
[414,null,null,null,null,null,0,"Доля скидок в общем обороте","Продукт - 2",null,null,2,"%",null,null,null,null,null,null,null,null,null,null,7.7347634694853326E-2,null,null,0,0,0,0,0,0,0.114,0.11399999999999999,0.11399999999999999,0.11099999999999999,0.111,0.11100000000000002,0.10800000000000001,0.108,0.108,0.10500000000000001,0.105,0.105,0.10199999999999999,0.10200000000000001,0.10200000000000001,9.9000000000000005E-2,9.9000000000000005E-2,9.9000000000000005E-2,9.6000000000000002E-2,9.5999999999999988E-2,9.6000000000000002E-2,9.2999999999999999E-2,9.3000000000000013E-2,9.2999999999999999E-2,9.0000000000000024E-2,9.0000000000000011E-2,9.0000000000000024E-2,8.7000000000000008E-2,8.6999999999999994E-2,8.7000000000000008E-2,8.4000000000000019E-2,8.4000000000000005E-2,8.4000000000000005E-2,8.1000000000000003E-2,8.0999999999999989E-2,8.1000000000000003E-2,7.8E-2,7.8E-2,7.8E-2,7.4999999999999997E-2,7.4999999999999997E-2,7.4999999999999997E-2,7.1999999999999995E-2,7.2000000000000008E-2,7.2000000000000008E-2,6.8999999999999992E-2,6.9000000000000006E-2,6.9000000000000006E-2,6.6000000000000003E-2,6.6000000000000003E-2,6.5999999999999989E-2,6.3E-2,6.3E-2,6.3E-2,0,0,0,0,0,0,0,0,0,0,0,0,0]
[415,null,null,null,null,null,0,"Доля скидок в общем обороте","Продукт - 3",null,null,2,"%",null,null,null,null,null,null,null,null,null,null,0.14313017959313776,null,null,0,0,0,0,0,0,0.192,0.192,0.19199999999999998,0.18799999999999997,0.188,0.188,0.184,0.18400000000000005,0.184,0.18000000000000002,0.18000000000000002,0.18,0.17600000000000002,0.17599999999999999,0.17600000000000002,0.17200000000000001,0.17200000000000001,0.17200000000000001,0.16800000000000001,0.16800000000000001,0.16800000000000001,0.16400000000000003,0.16400000000000001,0.16400000000000003,0.16,0.16,0.16,0.156,0.156,0.15600000000000003,0.152,0.15200000000000002,0.152,0.14800000000000002,0.14799999999999999,0.14799999999999999,0.14400000000000002,0.14400000000000002,0.14400000000000002,0.13999999999999999,0.14000000000000001,0.13999999999999999,0.13599999999999998,0.13600000000000001,0.13599999999999998,0.13200000000000001,0.13200000000000001,0.13200000000000001,0.12800000000000003,0.128,0.12800000000000003,0.124,0.12400000000000001,0.124,0,0,0,0,0,0,0,0,0,0,0,0,0]
[416,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[417]
[418,null,null,null,null,null,0,"Общий оборот (GMV) с учетом скидок",null,null,null,2,"руб.",null,null,null,null,null,null,0,null,null,null,513900808.94447088,null,null,0,0,0,0,0,0,68272.929900000003,122891.27381999999,401277.62879999995,442464.46992,522912.55535999988,837162.88910999987,1166685.3334079999,1399451.1955200003,1727893.8230400002,1927265.6854440004,1827638.7605280005,2885745.4113600007,1615734.7694956802,2458726.8231456,4039336.9237392,3960916.1463780003,3802479.5005228803,4594662.7297984799,5300624.5872342046,5939579.3337429119,6551535.9923709696,6300021.0208682232,5203110.1443825755,7866005.6274299715,4242475.7536089318,6249351.2405335046,9370337.7514492925,9085479.9822314736,8490135.140090948,10017324.082973162,11313470.413051583,12438201.389787702,12967486.555310585,12175556.567354565,9841245.0686024912,14854709.537513196,7903554.8937639296,11498897.512103599,17046883.104196712,15937174.730516963,14663443.416771941,17003148.040343203,18877355.960716743,20367177.260313768,21121517.158843912,19554900.665988166,15557566.982841011,22702626.841567457,11849259.818711324,16930710.638821349,24613913.099812362,22570711.485518385,20389079.932717606,23304718.363096222,0,0,0,0,0,0,0,0,0,0,0,0,0]
[419,null,null,null,null,null,0,"Общий оборот (GMV) с учетом скидок","Продукт - 1",null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,438020955.60007209,null,null,0,0,0,0,0,0,58386.636000000013,105095.94480000001,343170.43200000003,378287.23680000001,447066.73440000002,715736.64690000005,997185.47742000001,1196134.3548000001,1476859.7645999999,1646809.1046000004,1561679.9352000004,2465810.4240000006,1380230.8958592,2100351.363264,3450577.2396480003,3382656.2134200004,3247349.9648832004,3923881.2075672001,4525539.2105821911,5071062.6128764795,5593535.7305667838,5377332.4195225528,4441072.9375438262,6713966.0220842883,3620148.4639964164,5332636.0852260254,7995806.1726529542,7750639.4878167622,7242762.8262219317,8545576.8711825833,9648697.0997940227,10607924.296849569,11059325.330758061,10381146.785727283,8390861.5631913338,12665451.416137863,6736947.7080125455,9801598.4300888404,14530671.527085885,13581156.007876046,12495722.48677874,14489544.732087051,16082433.912945157,17351676.949031737,17994331.650847729,16655279.777999556,13250674.866115032,19336257.861922562,10089595.30263037,14416429.477045935,20958644.319627035,19213853.507372756,17356687.901872408,19838694.271840163,0,0,0,0,0,0,0,0,0,0,0,0,0]
[420,null,null,null,null,null,0,"Общий оборот (GMV) с учетом скидок","Продукт - 2",null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,42995947.942791678,null,null,0,0,0,0,0,0,5645.9907000000003,10162.78326,33184.598399999995,36626.657760000002,43286.050079999994,69299.301330000002,96671.273363999993,115958.19816000001,143172.87732,159848.16922799998,151585.07313600002,239344.85232000003,134139.32299583999,204125.0567328,335348.30748959997,329154.089454,315987.92587584001,381818.74376663996,440905.8361114944,494054.07781593601,544956.61916666874,524533.99491755699,433206.19740613812,654916.44268056948,353558.69152793282,520807.32473766792,780903.54476604296,757876.11346565839,708214.71571719646,835606.99689803366,944609.02324904129,1038517.5226363728,1082709.757642176,1017533.4477283224,822450.78236864414,1241435.1431979537,661125.20896186226,961872.36284255236,1425956.3330549973,1334356.00264824,1227711.5657894136,1423605.6914218613,1581970.8031588898,1706821.6457658354,1770037.2622756809,1640240.8876012629,1304949.4810901785,1904268.2669444859,994800.01375537133,1421411.2471220526,2066451.5307193121,1896619.3996340125,1713296.6573026311,1958298.0792969074,0,0,0,0,0,0,0,0,0,0,0,0,0]
[421,null,null,null,null,null,0,"Общий оборот (GMV) с учетом скидок","Продукт - 3",null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,32883905.401607007,null,null,0,0,0,0,0,0,4240.3032000000003,7632.5457600000009,24922.598399999995,27550.575359999999,32559.770879999996,52126.940879999995,72828.582624000002,87358.642559999978,107861.18112000001,120608.411616,114373.752192,180590.13503999999,101364.55064063999,154250.40314879999,253411.3766016,249105.84350399999,239141.60976383998,288962.77846463997,334179.54054051841,374462.643050496,413043.64263751672,398154.60642811382,328831.00943261175,497123.16266511352,268768.59808458242,395907.83056981087,593628.03403029498,576964.380949051,539157.59815181966,636140.21489254327,720164.29000851652,791759.57030176069,825451.46691034641,776876.33389895863,627932.72304251348,947822.97817737889,505481.97678952129,735426.71917220554,1090255.2440558304,1021662.7199926748,940009.36420378648,1089997.6168342899,1212951.2446126987,1308678.6655161984,1357148.245720502,1259380.0003873475,1001942.6356358025,1462100.7127004103,764864.50232558092,1092869.914653358,1588817.2494660136,1460238.5785116157,1319095.3735425619,1507726.0119591483,0,0,0,0,0,0,0,0,0,0,0,0,0]
[422,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[423]
[424,null,null,null,null,null,0,"Подготовка рекламных материалов",null,null,null,2,"руб.",null,null,null,"начисление",null,null,null,null,null,null,500000,null,null,0,0,0,40000,10000,40000,10000,0,40000,10000,0,0,40000,10000,0,0,0,40000,10000,0,0,0,0,40000,10000,0,0,0,0,0,40000,10000,0,0,0,0,0,0,40000,10000,0,0,0,0,0,0,0,40000,10000,0,0,0,0,0,0,0,0,40000,10000,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[425,null,null,null,null,null,0,"Подготовка рекламных материалов","Распределение расхода для одного запуска",null,null,null,"руб.",null,null,null,"процесс",null,null,0,0,null,null,50000,null,null,0,40000,10000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[426,null,null,null,null,null,0,"Подготовка рекламных материалов","Распределение расхода для одного запуска","Сумма расхода для одного запуска по этой статье",null,null,"руб.",null,null,"*",50000,null,0,null,null,null,null,null,"обратное распределение расхода",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,10000,40000,0]
[427,null,null,null,null,null,0,"Подготовка рекламных материалов","Распределение расхода для одного запуска","Процентное распределение расхода по периодам",null,null,"%",null,null,null,null,null,null,0,null,null,null,1,"*",null,null,0.8,0.2]
[428]
[429,null,null,null,null,null,0,"Подготовка рекламных материалов",null,null,null,2,"руб.",null,null,null,"оплата",null,null,null,null,null,null,500000,null,null,0,0,3999.9999999999995,9000,34000,16000,30000,11000,9000,30000,7000,3999.9999999999995,9000,30000,7000,0,3999.9999999999995,9000,30000,7000,0,0,3999.9999999999995,9000,30000,7000,0,0,0,3999.9999999999995,9000,30000,7000,0,0,0,0,3999.9999999999995,9000,30000,7000,0,0,0,0,0,3999.9999999999995,9000,30000,7000,0,0,0,0,0,0,3999.9999999999995,9000,30000,7000,0,0,0,0,0,0,0,0,0,0,0,0,0]
[430,null,null,null,null,null,0,"Подготовка рекламных материалов","Задаем через указание % предоплаты и сроков"]
[431,null,null,null,null,null,0,"Подготовка рекламных материалов","Задаем через указание % предоплаты и сроков","Размер предоплаты",null,null,"%",null,null,"*",0.3,null,0]
[432,null,null,null,null,null,0,"Подготовка рекламных материалов","Задаем через указание % предоплаты и сроков","Период оборачиваемости предоплаты (срок)",null,null,"кол-во дней",null,null,"*",10,null,0]
[433,null,null,null,null,null,0,"Подготовка рекламных материалов","Задаем через указание % предоплаты и сроков","расчет в количестве периодов",null,null,"кол-во периодов",null,null,null,0.33333333333333331,null,0,0]
[434,null,null,null,null,null,0,"Подготовка рекламных материалов","Задаем через указание % предоплаты и сроков","Размер доплаты",null,null,"%",null,null,null,0.7,null,0,0]
[435,null,null,null,null,null,0,"Подготовка рекламных материалов","Задаем через указание % предоплаты и сроков","Период оборачиваемости доплат (срок)",null,null,"кол-во дней",null,null,"*",30,null,0]
[436,null,null,null,null,null,0,"Подготовка рекламных материалов","Задаем через указание % предоплаты и сроков","расчет в количестве периодов",null,null,"кол-во периодов",null,null,null,1,null,0,0]
[437]
[438,null,null,null,null,null,0,"Подготовка рекламных материалов",null,null,null,2,"руб.",null,null,null,"учет",null,null,null,null,null,null,240530.94613366263,null,null,0,0,0,0,0,0,108.04136440808766,138.91032566754129,277.82065133508257,339.55857385398986,401.29649637289708,571.07578329989201,663.68266707825285,756.28955085661369,848.89643463497453,1049.5446828214231,1173.0205278592375,1296.496372897052,1419.9722179348664,1543.4480629726811,1774.965272418583,1929.310078715851,2083.6548850131194,2237.9996913103873,2392.3444976076557,2546.6893039049237,2809.0754746102798,2994.2892421670012,3179.5030097237222,3364.7167772804446,3549.9305448371661,3735.144312393888,3920.3580799506099,4213.6132119154181,4429.6959407315944,4645.7786695477698,4861.8613983639461,5077.9441271801206,5294.0268559962951,5510.1095848124705,5726.1923136286459,6050.3164068529077,6297.2680969285393,6544.2197870041673,6791.1714770797971,7038.1231671554251,7285.074857231054,7508.8748263620919,7724.9575551782673,7917.8885630498535,8211.1436950146635,8427.226423830838,8620.1574317024224,8805.3711992591434,8990.5849668158662,9175.798734372589,9337.8607809847199,9492.2055872819874,9646.5503935792549,9800.8951998765224,0,0,0,0,0,0,0,0,0,0,0,0,0]
[439,null,null,null,null,null,0,"Подготовка рекламных материалов","Применяется процентное распределение трафика"]
[440,null,null,null,null,null,0,"Подготовка рекламных материалов","Применяется процентное распределение трафика","%-ное распределение учета расходов",null,null,"%",null,null,null,"процесс",null,null,0,null,null,null,1.0000000000000002,null,null,0,0,0,0,2.1608272881617533E-3,2.7782065133508259E-3,3.3955857385398981E-3,4.0129649637289707E-3,4.6303441889180433E-3,5.2477234141071151E-3,5.8651026392961877E-3,6.4824818644852603E-3,7.099861089674332E-3,7.7172403148634047E-3,8.3346195400524764E-3,8.9519987652415499E-3,9.5693779904306216E-3,1.0186757215619695E-2,1.0804136440808767E-2,1.1421515665997839E-2,1.2038894891186912E-2,1.2656274116375984E-2,1.3273653341565056E-2,1.3891032566754129E-2,1.4508411791943201E-2,1.5125791017132274E-2,1.5743170242321344E-2,1.6360549467510418E-2,1.6977928692699491E-2,1.7595307917888565E-2,1.8212687143077635E-2,1.8830066368266708E-2,1.9447445593455782E-2,2.0064824818644852E-2,2.0682204043833925E-2,2.1299583269022999E-2,2.1916962494212069E-2,2.2534341719401142E-2,2.3151720944590216E-2,2.3769100169779286E-2,2.4386479394968359E-2,2.5003858620157433E-2,2.5621237845346503E-2,2.6238617070535576E-2,2.685599629572465E-2,2.7010341102021915E-2,2.7010341102021915E-2,2.7010341102021915E-2,2.7010341102021915E-2,2.7010341102021915E-2,2.7010341102021915E-2,2.7010341102021915E-2,2.7010341102021915E-2,2.7010341102021915E-2,2.7010341102021915E-2,2.7010341102021915E-2,2.7010341102021915E-2,2.7010341102021915E-2,2.7010341102021915E-2,2.7010341102021915E-2,0,0,0,0,0,0,0,0,0,0,0,0,0]
[441,null,null,null,null,null,0,"Подготовка рекламных материалов","Применяется процентное распределение трафика","обратный порядок распределения учета расхода",null,null,"руб.",null,null,null,null,null,null,0,null,null,null,null,"обратный порядок процесса",null,0,0,0,0,0,0,0,0,0,0,0,0,0,1350.5170551010958,1350.5170551010958,1350.5170551010958,1350.5170551010958,1350.5170551010958,1350.5170551010958,1350.5170551010958,1350.5170551010958,1350.5170551010958,1350.5170551010958,1350.5170551010958,1350.5170551010958,1350.5170551010958,1350.5170551010958,1350.5170551010958,1342.7998147862324,1311.9308535267787,1281.0618922673252,1250.1929310078717,1219.323969748418,1188.4550084889643,1157.5860472295108,1126.717085970057,1095.8481247106035,1064.97916345115,1034.1102021916963,1003.2412409322426,972.37227967278909,941.50331841333536,910.63435715388175,879.76539589442825,848.89643463497453,818.02747337552091,787.15851211606719,756.28955085661369,725.42058959716007,694.55162833770646,663.68266707825273,632.81370581879924,601.94474455934562,571.0757832998919,540.2068220404384,509.33786078098478,478.46889952153106,447.5999382620775,416.73097700262383,385.86201574317022,354.99305448371661,324.12409322426299,293.25513196480938,262.38617070535577,231.51720944590215,200.64824818644854,169.7792869269949,138.91032566754129,108.04136440808766,0,0,0,0]
[442,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[443]
[444,null,null,null,null,null,0,"Съемка видео-роликов",null,null,null,2,"руб.",null,null,null,"начисление",null,null,null,null,null,null,200000,null,null,0,0,0,20000,0,20000,0,0,20000,0,0,0,20000,0,0,0,0,20000,0,0,0,0,0,20000,0,0,0,0,0,0,20000,0,0,0,0,0,0,0,20000,0,0,0,0,0,0,0,0,20000,0,0,0,0,0,0,0,0,0,20000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[445,null,null,null,null,null,0,"Съемка видео-роликов","Распределение расхода для одного запуска",null,null,null,"руб.",null,null,null,"процесс",null,null,0,0,null,null,20000,null,null,0,20000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[446,null,null,null,null,null,0,"Съемка видео-роликов","Распределение расхода для одного запуска","Сумма расхода для одного запуска по этой статье",null,null,"руб.",null,null,"*",20000,null,0,null,null,null,null,null,"обратное распределение расхода",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,20000,0]
[447,null,null,null,null,null,0,"Съемка видео-роликов","Распределение расхода для одного запуска","Процентное распределение расхода по периодам",null,null,"%",null,null,null,null,null,null,0,null,null,null,1,"*",null,0,1]
[448]
[449,null,null,null,null,null,0,"Съемка видео-роликов",null,null,null,2,"руб.",null,null,null,"оплата",null,null,null,null,null,null,200000,null,null,0,0,1999.9999999999998,4000,16000,4000,14000,1999.9999999999998,4000,14000,0,1999.9999999999998,4000,14000,0,0,1999.9999999999998,4000,14000,0,0,0,1999.9999999999998,4000,14000,0,0,0,0,1999.9999999999998,4000,14000,0,0,0,0,0,1999.9999999999998,4000,14000,0,0,0,0,0,0,1999.9999999999998,4000,14000,0,0,0,0,0,0,0,1999.9999999999998,4000,14000,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[450,null,null,null,null,null,0,"Съемка видео-роликов","Задаем через указание % предоплаты и сроков"]
[451,null,null,null,null,null,0,"Съемка видео-роликов","Задаем через указание % предоплаты и сроков","Размер предоплаты",null,null,"%",null,null,"*",0.3,null,0]
[452,null,null,null,null,null,0,"Съемка видео-роликов","Задаем через указание % предоплаты и сроков","Период оборачиваемости предоплаты (срок)",null,null,"кол-во дней",null,null,"*",10,null,0]
[453,null,null,null,null,null,0,"Съемка видео-роликов","Задаем через указание % предоплаты и сроков","расчет в количестве периодов",null,null,"кол-во периодов",null,null,null,0.33333333333333331,null,0,0]
[454,null,null,null,null,null,0,"Съемка видео-роликов","Задаем через указание % предоплаты и сроков","Размер доплаты",null,null,"%",null,null,null,0.7,null,0,0]
[455,null,null,null,null,null,0,"Съемка видео-роликов","Задаем через указание % предоплаты и сроков","Период оборачиваемости доплат (срок)",null,null,"кол-во дней",null,null,"*",30,null,0]
[456,null,null,null,null,null,0,"Съемка видео-роликов","Задаем через указание % предоплаты и сроков","расчет в количестве периодов",null,null,"кол-во периодов",null,null,null,1,null,0,0]
[457]
[458,null,null,null,null,null,0,"Съемка видео-роликов",null,null,null,2,"руб.",null,null,null,"учет",null,null,null,null,null,null,96212.378453465048,null,null,0,0,0,0,0,0,43.216545763235068,55.564130267016516,111.12826053403302,135.82342954159594,160.51859854915881,228.43031331995681,265.47306683130114,302.51582034264544,339.5585738539898,419.81787312856915,469.208211143695,518.59854915882079,567.98888717394664,617.37922518907237,709.98610896743332,771.72403148634044,833.46195400524766,895.19987652415489,956.93779904306223,1018.6757215619696,1123.6301898441116,1197.7156968668005,1271.8012038894892,1345.8867109121779,1419.9722179348664,1494.0577249575551,1568.1432319802439,1685.4452847661676,1771.878376292638,1858.311467819108,1944.744559345578,2031.1776508720479,2117.6107423985181,2204.043833924989,2290.4769254514586,2420.1265627411635,2518.9072387714155,2617.6879148016669,2716.4685908319184,2815.2492668621699,2914.0299428924218,3003.5499305448375,3089.9830220713075,3167.1554252199408,3284.4574780058647,3370.8905695323347,3448.0629726809689,3522.1484797036578,3596.2339867263468,3670.3194937490352,3735.144312393888,3796.882234912795,3858.6201574317024,3920.3580799506094,0,0,0,0,0,0,0,0,0,0,0,0,0]
[459,null,null,null,null,null,0,"Съемка видео-роликов","Применяется процентное распределение трафика"]
[460,null,null,null,null,null,0,"Съемка видео-роликов","Применяется процентное распределение трафика","%-ное распределение учета расходов",null,null,"%",null,null,null,"процесс",null,null,0,null,null,null,1.0000000000000002,null,null,0,0,0,0,2.1608272881617533E-3,2.7782065133508259E-3,3.3955857385398981E-3,4.0129649637289707E-3,4.6303441889180433E-3,5.2477234141071151E-3,5.8651026392961877E-3,6.4824818644852603E-3,7.099861089674332E-3,7.7172403148634047E-3,8.3346195400524764E-3,8.9519987652415499E-3,9.5693779904306216E-3,1.0186757215619695E-2,1.0804136440808767E-2,1.1421515665997839E-2,1.2038894891186912E-2,1.2656274116375984E-2,1.3273653341565056E-2,1.3891032566754129E-2,1.4508411791943201E-2,1.5125791017132274E-2,1.5743170242321344E-2,1.6360549467510418E-2,1.6977928692699491E-2,1.7595307917888565E-2,1.8212687143077635E-2,1.8830066368266708E-2,1.9447445593455782E-2,2.0064824818644852E-2,2.0682204043833925E-2,2.1299583269022999E-2,2.1916962494212069E-2,2.2534341719401142E-2,2.3151720944590216E-2,2.3769100169779286E-2,2.4386479394968359E-2,2.5003858620157433E-2,2.5621237845346503E-2,2.6238617070535576E-2,2.685599629572465E-2,2.7010341102021915E-2,2.7010341102021915E-2,2.7010341102021915E-2,2.7010341102021915E-2,2.7010341102021915E-2,2.7010341102021915E-2,2.7010341102021915E-2,2.7010341102021915E-2,2.7010341102021915E-2,2.7010341102021915E-2,2.7010341102021915E-2,2.7010341102021915E-2,2.7010341102021915E-2,2.7010341102021915E-2,2.7010341102021915E-2,0,0,0,0,0,0,0,0,0,0,0,0,0]
[461,null,null,null,null,null,0,"Съемка видео-роликов","Применяется процентное распределение трафика","обратный порядок распределения учета расхода",null,null,"руб.",null,null,null,null,null,null,0,null,null,null,null,"обратный порядок процесса",null,0,0,0,0,0,0,0,0,0,0,0,0,0,540.20682204043828,540.20682204043828,540.20682204043828,540.20682204043828,540.20682204043828,540.20682204043828,540.20682204043828,540.20682204043828,540.20682204043828,540.20682204043828,540.20682204043828,540.20682204043828,540.20682204043828,540.20682204043828,540.20682204043828,537.11992591449302,524.77234141071153,512.42475690693004,500.07717240314867,487.72958789936717,475.38200339558574,463.03441889180431,450.68683438802282,438.33924988424138,425.99166538045995,413.64408087667852,401.29649637289702,388.94891186911565,376.60132736533416,364.25374286155272,351.90615835777129,339.5585738539898,327.21098935020837,314.86340484642687,302.5158203426455,290.16823583886401,277.82065133508257,265.47306683130114,253.12548232751968,240.77789782373824,228.43031331995678,216.08272881617535,203.73514431239391,191.38755980861242,179.03997530483099,166.69239080104953,154.34480629726809,141.99722179348663,129.6496372897052,117.30205278592375,104.9544682821423,92.606883778360867,80.259299274579419,67.911714770797957,55.564130267016516,43.216545763235068,0,0,0,0]
[462,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[463]
[464,null,null,null,null,null,0,"Аутсорсинг внешних исполнителей",null,null,null,2,"руб.",null,null,null,"начисление",null,null,null,null,null,null,500000,null,null,0,0,15000,30000,20000,30000,5000,15000,30000,5000,0,15000,30000,5000,0,0,15000,30000,5000,0,0,0,15000,30000,5000,0,0,0,0,15000,30000,5000,0,0,0,0,0,15000,30000,5000,0,0,0,0,0,0,15000,30000,5000,0,0,0,0,0,0,0,15000,30000,5000,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[465,null,null,null,null,null,0,"Аутсорсинг внешних исполнителей","Распределение расхода для одного запуска",null,null,null,"руб.",null,null,null,"процесс",null,null,0,0,null,null,50000,null,null,15000,30000,5000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[466,null,null,null,null,null,0,"Аутсорсинг внешних исполнителей","Распределение расхода для одного запуска","Сумма расхода для одного запуска по этой статье",null,null,"руб.",null,null,"*",50000,null,0,null,null,null,null,null,"обратное распределение расхода",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5000,30000,15000]
[467,null,null,null,null,null,0,"Аутсорсинг внешних исполнителей","Распределение расхода для одного запуска","Процентное распределение расхода по периодам",null,null,"%",null,null,null,null,null,null,0,null,null,null,0.99999999999999989,"*",null,0.3,0.6,0.1]
[468]
[469,null,null,null,null,null,0,"Аутсорсинг внешних исполнителей",null,null,null,2,"руб.",null,null,null,"оплата",null,null,null,null,null,null,500000,null,null,0,1500,6000,18500,28000,20500,23500,9500,17000,22000,5000,6000,17000,22000,3500,1500,6000,17000,22000,3500,0,1500,6000,17000,22000,3500,0,0,1500,6000,17000,22000,3500,0,0,0,1500,6000,17000,22000,3500,0,0,0,0,1500,6000,17000,22000,3500,0,0,0,0,0,1500,6000,17000,22000,3500,0,0,0,0,0,0,0,0,0,0,0,0,0]
[470,null,null,null,null,null,0,"Аутсорсинг внешних исполнителей","Задаем через указание % предоплаты и сроков"]
[471,null,null,null,null,null,0,"Аутсорсинг внешних исполнителей","Задаем через указание % предоплаты и сроков","Размер предоплаты",null,null,"%",null,null,"*",0.3,null,0]
[472,null,null,null,null,null,0,"Аутсорсинг внешних исполнителей","Задаем через указание % предоплаты и сроков","Период оборачиваемости предоплаты (срок)",null,null,"кол-во дней",null,null,"*",10,null,0]
[473,null,null,null,null,null,0,"Аутсорсинг внешних исполнителей","Задаем через указание % предоплаты и сроков","расчет в количестве периодов",null,null,"кол-во периодов",null,null,null,0.33333333333333331,null,0,0]
[474,null,null,null,null,null,0,"Аутсорсинг внешних исполнителей","Задаем через указание % предоплаты и сроков","Размер доплаты",null,null,"%",null,null,null,0.7,null,0,0]
[475,null,null,null,null,null,0,"Аутсорсинг внешних исполнителей","Задаем через указание % предоплаты и сроков","Период оборачиваемости доплат (срок)",null,null,"кол-во дней",null,null,"*",30,null,0]
[476,null,null,null,null,null,0,"Аутсорсинг внешних исполнителей","Задаем через указание % предоплаты и сроков","расчет в количестве периодов",null,null,"кол-во периодов",null,null,null,1,null,0,0]
[477]
[478,null,null,null,null,null,0,"Аутсорсинг внешних исполнителей",null,null,null,2,"руб.",null,null,null,"учет",null,null,null,null,null,null,240530.94613366263,null,null,0,0,0,0,0,0,108.04136440808766,138.91032566754129,277.82065133508257,339.55857385398986,401.29649637289708,571.07578329989201,663.68266707825285,756.28955085661369,848.89643463497453,1049.5446828214231,1173.0205278592375,1296.496372897052,1419.9722179348664,1543.4480629726811,1774.965272418583,1929.310078715851,2083.6548850131194,2237.9996913103873,2392.3444976076557,2546.6893039049237,2809.0754746102798,2994.2892421670012,3179.5030097237222,3364.7167772804446,3549.9305448371661,3735.144312393888,3920.3580799506099,4213.6132119154181,4429.6959407315944,4645.7786695477698,4861.8613983639461,5077.9441271801206,5294.0268559962951,5510.1095848124705,5726.1923136286459,6050.3164068529077,6297.2680969285393,6544.2197870041673,6791.1714770797971,7038.1231671554251,7285.074857231054,7508.8748263620919,7724.9575551782673,7917.8885630498535,8211.1436950146635,8427.226423830838,8620.1574317024224,8805.3711992591434,8990.5849668158662,9175.798734372589,9337.8607809847199,9492.2055872819874,9646.5503935792549,9800.8951998765224,0,0,0,0,0,0,0,0,0,0,0,0,0]
[479,null,null,null,null,null,0,"Аутсорсинг внешних исполнителей","Применяется процентное распределение трафика"]
[480,null,null,null,null,null,0,"Аутсорсинг внешних исполнителей","Применяется процентное распределение трафика","%-ное распределение учета расходов",null,null,"%",null,null,null,"процесс",null,null,0,null,null,null,1.0000000000000002,null,null,0,0,0,0,2.1608272881617533E-3,2.7782065133508259E-3,3.3955857385398981E-3,4.0129649637289707E-3,4.6303441889180433E-3,5.2477234141071151E-3,5.8651026392961877E-3,6.4824818644852603E-3,7.099861089674332E-3,7.7172403148634047E-3,8.3346195400524764E-3,8.9519987652415499E-3,9.5693779904306216E-3,1.0186757215619695E-2,1.0804136440808767E-2,1.1421515665997839E-2,1.2038894891186912E-2,1.2656274116375984E-2,1.3273653341565056E-2,1.3891032566754129E-2,1.4508411791943201E-2,1.5125791017132274E-2,1.5743170242321344E-2,1.6360549467510418E-2,1.6977928692699491E-2,1.7595307917888565E-2,1.8212687143077635E-2,1.8830066368266708E-2,1.9447445593455782E-2,2.0064824818644852E-2,2.0682204043833925E-2,2.1299583269022999E-2,2.1916962494212069E-2,2.2534341719401142E-2,2.3151720944590216E-2,2.3769100169779286E-2,2.4386479394968359E-2,2.5003858620157433E-2,2.5621237845346503E-2,2.6238617070535576E-2,2.685599629572465E-2,2.7010341102021915E-2,2.7010341102021915E-2,2.7010341102021915E-2,2.7010341102021915E-2,2.7010341102021915E-2,2.7010341102021915E-2,2.7010341102021915E-2,2.7010341102021915E-2,2.7010341102021915E-2,2.7010341102021915E-2,2.7010341102021915E-2,2.7010341102021915E-2,2.7010341102021915E-2,2.7010341102021915E-2,2.7010341102021915E-2,0,0,0,0,0,0,0,0,0,0,0,0,0]
[481,null,null,null,null,null,0,"Аутсорсинг внешних исполнителей","Применяется процентное распределение трафика","обратный порядок распределения учета расхода",null,null,"руб.",null,null,null,null,null,null,0,null,null,null,null,"обратный порядок процесса",null,0,0,0,0,0,0,0,0,0,0,0,0,0,1350.5170551010958,1350.5170551010958,1350.5170551010958,1350.5170551010958,1350.5170551010958,1350.5170551010958,1350.5170551010958,1350.5170551010958,1350.5170551010958,1350.5170551010958,1350.5170551010958,1350.5170551010958,1350.5170551010958,1350.5170551010958,1350.5170551010958,1342.7998147862324,1311.9308535267787,1281.0618922673252,1250.1929310078717,1219.323969748418,1188.4550084889643,1157.5860472295108,1126.717085970057,1095.8481247106035,1064.97916345115,1034.1102021916963,1003.2412409322426,972.37227967278909,941.50331841333536,910.63435715388175,879.76539589442825,848.89643463497453,818.02747337552091,787.15851211606719,756.28955085661369,725.42058959716007,694.55162833770646,663.68266707825273,632.81370581879924,601.94474455934562,571.0757832998919,540.2068220404384,509.33786078098478,478.46889952153106,447.5999382620775,416.73097700262383,385.86201574317022,354.99305448371661,324.12409322426299,293.25513196480938,262.38617070535577,231.51720944590215,200.64824818644854,169.7792869269949,138.91032566754129,108.04136440808766,0,0,0,0]
[482,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[483]
[484,null,null,null,null,null,0,"Представительские расходы",null,null,null,2,"руб.",null,null,null,"начисление",null,null,null,null,null,null,13364225,null,null,0,0,0,0,0,0,3500,6300,18000,19800,20800,33300,40850,49000,55000,61200,53200,84000,46000,70000,115000,112500,108000,130500,147250,165000,182000,174600,144199.99999999997,218000,115000,169400,254000,245700,229600,270900,299250,329000,343000,321300,259700,392000,204000,296799.99999999994,440000,410400,377600,437850,475475,513000,532000,491400,390950,570500,291250,416150,605000,553500,500000,571500,0,0,0,0,0,0,0,0,0,0,0,0,0]
[485,null,null,null,null,null,0,"тип зависимости переменных расходов","Выбираем тип зависимости переменных расходов",null,null,null,null,null,null,"*","натуральные факторы","^",0]
[486,null,null,null,null,null,0,"натуральные факторы переменных расходов маркетинга","Выбираем показатель (фактор) зависимости",null,null,null,null,null,null,"*","Трафик","^",0]
[487,null,null,null,null,null,0,"Представительские расходы","Норматив расхода на единицу фактора",null,null,null,"руб.",null,null,"*",10,null,0]
[488]
[489,null,null,null,null,null,0,"Представительские расходы",null,null,null,2,"руб.",null,null,null,"оплата",null,null,null,null,null,null,12964175,null,null,0,0,0,0,0,349.99999999999994,1330.0000000000002,5510,9990,18640,21350,25305,36380,43895,51420,56060,61880,58640,75000,57700,83250,113800,113400,116425,137300,154275,169360,176740,172860,156039.99999999997,192540,139780,193950,249900,245000,244825,282380,309575,331030,330330,316050,280590,344880,246160,336799.99999999994,427840,406585,399437.5,452890,488632.5,514640,509775,479220,416890,499215,347605,467655,584200,544600,464300,0,0,0,0,0,0,0,0,0,0,0,0,0]
[490,null,null,null,null,null,0,"Представительские расходы","Задаем через указание % предоплаты и сроков"]
[491,null,null,null,null,null,0,"Представительские расходы","Задаем через указание % предоплаты и сроков","Размер предоплаты",null,null,"%",null,null,"*",0.3,null,0]
[492,null,null,null,null,null,0,"Представительские расходы","Задаем через указание % предоплаты и сроков","Период оборачиваемости предоплаты (срок)",null,null,"кол-во дней",null,null,"*",10,null,0]
[493,null,null,null,null,null,0,"Представительские расходы","Задаем через указание % предоплаты и сроков","расчет в количестве периодов",null,null,"кол-во периодов",null,null,null,0.33333333333333331,null,0,0]
[494,null,null,null,null,null,0,"Представительские расходы","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,"Представительские расходы","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,"Представительские расходы","Задаем через указание % предоплаты и сроков","расчет в количестве периодов",null,null,"кол-во периодов",null,null,null,1,null,0,0]
[497]
[498,null,null,null,null,null,0,"Представительские расходы",null,null,null,2,"руб.",null,null,null,"учет",null,null,null,null,null,null,13364225,null,null,0,0,0,0,0,0,3500,6300,18000,19800,20800,33300,40850,49000,55000,61200,53200,84000,46000,70000,115000,112500,108000,130500,147250,165000,182000,174600,144199.99999999997,218000,115000,169400,254000,245700,229600,270900,299250,329000,343000,321300,259700,392000,204000,296799.99999999994,440000,410400,377600,437850,475475,513000,532000,491400,390950,570500,291250,416150,605000,553500,500000,571500,0,0,0,0,0,0,0,0,0,0,0,0,0]
[499,null,null,null,null,null,0,"Представительские расходы","Задаем через %-ное распределение"]
[500,null,null,null,null,null,0,"Представительские расходы","Задаем через %-ное распределение","%-ное распределение учета расходов",null,null,"%",null,null,null,"процесс",null,null,0,null,null,null,1,"*",null,1]
[501,null,null,null,null,null,0,"Представительские расходы","Задаем через %-ное распределение","обратный порядок распределения учета расхода",null,null,"%",null,null,null,null,null,null,0,null,null,null,null,"обратный порядок процесса",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1]
[502]
[503,null,null,null,null,null,0,"Командировочные расходы",null,null,null,2,"руб.",null,null,null,"начисление",null,null,null,null,null,null,1000000,null,null,0,0,100000,0,100000,0,0,100000,0,0,0,100000,0,0,0,0,100000,0,0,0,0,0,100000,0,0,0,0,0,0,100000,0,0,0,0,0,0,0,100000,0,0,0,0,0,0,0,0,100000,0,0,0,0,0,0,0,0,0,100000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[504,null,null,null,null,null,0,"тип зависимости переменных расходов","Выбираем тип зависимости переменных расходов",null,null,null,null,null,null,"*","натуральные факторы","^",0]
[505,null,null,null,null,null,0,"натуральные факторы переменных расходов маркетинга","Выбираем показатель (фактор) зависимости",null,null,null,null,null,null,"*","Поток запусков создания торговых точек (ТТ)","^",0]
[506,null,null,null,null,null,0,"Командировочные расходы","Норматив расхода на единицу фактора",null,null,null,"руб.",null,null,"*",100000,null,0]
[507]
[508,null,null,null,null,null,0,"Командировочные расходы",null,null,null,2,"руб.",null,null,null,"оплата",null,null,null,null,null,null,1000000,null,null,0,0,93333.333333333328,6666.666666666667,93333.333333333328,6666.666666666667,0,93333.333333333328,6666.666666666667,0,0,93333.333333333328,6666.666666666667,0,0,0,93333.333333333328,6666.666666666667,0,0,0,0,93333.333333333328,6666.666666666667,0,0,0,0,0,93333.333333333328,6666.666666666667,0,0,0,0,0,0,93333.333333333328,6666.666666666667,0,0,0,0,0,0,0,93333.333333333328,6666.666666666667,0,0,0,0,0,0,0,0,93333.333333333328,6666.666666666667,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[509,null,null,null,null,null,0,"Командировочные расходы","Задаем через указание % предоплаты и сроков"]
[510,null,null,null,null,null,0,"Командировочные расходы","Задаем через указание % предоплаты и сроков","Размер предоплаты",null,null,"%",null,null,"*",0,null,0]
[511,null,null,null,null,null,0,"Командировочные расходы","Задаем через указание % предоплаты и сроков","Период оборачиваемости предоплаты (срок)",null,null,"кол-во дней",null,null,"*",10,null,0]
[512,null,null,null,null,null,0,"Командировочные расходы","Задаем через указание % предоплаты и сроков","расчет в количестве периодов",null,null,"кол-во периодов",null,null,null,0.33333333333333331,null,0,0]
[513,null,null,null,null,null,0,"Командировочные расходы","Задаем через указание % предоплаты и сроков","Размер доплаты",null,null,"%",null,null,null,1,null,0,0]
[514,null,null,null,null,null,0,"Командировочные расходы","Задаем через указание % предоплаты и сроков","Период оборачиваемости доплат (срок)",null,null,"кол-во дней",null,null,"*",2,null,0]
[515,null,null,null,null,null,0,"Командировочные расходы","Задаем через указание % предоплаты и сроков","расчет в количестве периодов",null,null,"кол-во периодов",null,null,null,6.6666666666666666E-2,null,0,0]
[516]
[517,null,null,null,null,null,0,"Командировочные расходы",null,null,null,2,"руб.",null,null,null,"учет",null,null,null,null,null,null,1000000,null,null,0,0,50000,20000,80000,20000,30000,50000,20000,30000,0,50000,20000,30000,0,0,50000,20000,30000,0,0,0,50000,20000,30000,0,0,0,0,50000,20000,30000,0,0,0,0,0,50000,20000,30000,0,0,0,0,0,0,50000,20000,30000,0,0,0,0,0,0,0,50000,20000,30000,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[518,null,null,null,null,null,0,"Командировочные расходы","Задаем через %-ное распределение"]
[519,null,null,null,null,null,0,"Командировочные 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]
[520,null,null,null,null,null,0,"Командировочные расходы","Задаем через %-ное распределение","обратный порядок распределения учета расхода",null,null,"%",null,null,null,null,null,null,0,null,null,null,null,"обратный порядок процесса",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.3,0.2,0.5]
[521]
[522,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,640000,null,null,0,0,5000,5000,6000.0000000000009,6000.0000000000009,7000.0000000000009,7000.0000000000009,8000,8000,9000,9000,10000,10000,11000,11000,12000.000000000002,12000.000000000002,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,0,0,0,0,0,0,0,0,0,0,0,0,0]
[523,null,null,null,null,null,0,"тип зависимости переменных расходов","Выбираем тип зависимости переменных расходов",null,null,null,null,null,null,"*","натуральные факторы","^",0]
[524,null,null,null,null,null,0,"натуральные факторы переменных расходов маркетинга","Выбираем показатель (фактор) зависимости",null,null,null,null,null,null,"*","Конверсия в посетителя","^",0]
[525,null,null,null,null,null,0,"Расходы на поддержание конверсии","Норматив расхода на единицу фактора",null,null,null,"руб.",null,null,"*",100000,null,0]
[526]
[527,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,639200,null,null,0,0,4666.666666666667,5000,5933.3333333333339,6000.0000000000009,6933.3333333333339,7000.0000000000009,7933.3333333333339,8000,8933.3333333333339,9000,9933.3333333333339,10000,10933.333333333332,11000,11933.333333333336,12000.000000000002,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,0,0,0,0,0,0,0,0,0,0,0,0,0]
[528,null,null,null,null,null,0,"Расходы на поддержание конверсии","Задаем через указание % предоплаты и сроков"]
[529,null,null,null,null,null,0,"Расходы на поддержание конверсии","Задаем через указание % предоплаты и сроков","Размер предоплаты",null,null,"%",null,null,"*",0,null,0]
[530,null,null,null,null,null,0,"Расходы на поддержание конверсии","Задаем через указание % предоплаты и сроков","Период оборачиваемости предоплаты (срок)",null,null,"кол-во дней",null,null,"*",10,null,0]
[531,null,null,null,null,null,0,"Расходы на поддержание конверсии","Задаем через указание % предоплаты и сроков","расчет в количестве периодов",null,null,"кол-во периодов",null,null,null,0.33333333333333331,null,0,0]
[532,null,null,null,null,null,0,"Расходы на поддержание конверсии","Задаем через указание % предоплаты и сроков","Размер доплаты",null,null,"%",null,null,null,1,null,0,0]
[533,null,null,null,null,null,0,"Расходы на поддержание конверсии","Задаем через указание % предоплаты и сроков","Период оборачиваемости доплат (срок)",null,null,"кол-во дней",null,null,"*",2,null,0]
[534,null,null,null,null,null,0,"Расходы на поддержание конверсии","Задаем через указание % предоплаты и сроков","расчет в количестве периодов",null,null,"кол-во периодов",null,null,null,6.6666666666666666E-2,null,0,0]
[535]
[536,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,634000,null,null,0,0,2500,5000,5500,6000.0000000000009,6500.0000000000009,7000.0000000000009,7500,8000,8500,9000,9500,10000,10500,11000,11500,12000.000000000002,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,0,0,0,0,0,0,0,0,0,0,0,0,0]
[537,null,null,null,null,null,0,"Расходы на поддержание конверсии","Задаем через %-ное распределение"]
[538,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]
[539,null,null,null,null,null,0,"Расходы на поддержание конверсии","Задаем через %-ное распределение","обратный порядок распределения учета расхода",null,null,"%",null,null,null,null,null,null,0,null,null,null,null,"обратный порядок процесса",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.5,0.5]
[540]
[541,null,null,null,null,null,0,"ФОТ сотрудников маркетинга",null,null,null,2,"руб.",null,null,null,"начисление",null,null,null,null,null,null,4302102.8470000029,null,null,0,0,70000,70000,70000,70000,70000,70000,70000,70000,70000,70000,70000,70000,72100,72100,72100,72100,72100,72100,72100,72100,72100,72100,72100,72100,74263,74263,74263,74263,74263,74263,74263,74263,74263,74263,74263,74263,76490.89,76490.89,76490.89,76490.89,76490.89,76490.89,76490.89,76490.89,76490.89,76490.89,76490.89,76490.89,78785.616699999999,78785.616699999999,78785.616699999999,78785.616699999999,78785.616699999999,78785.616699999999,78785.616699999999,78785.616699999999,78785.616699999999,78785.616699999999,0,0,0,0,0,0,0,0,0,0,0,0,0]
[542,null,null,null,null,null,0,"дата старта","Начальная дата начисления ФОТ",null,null,null,"дата из списка",null,null,"*","2021-09-01","^",0]
[543,null,null,null,null,null,0,"ФОТ сотрудников маркетинга","Начальная дата начисления ФОТ","номер соответствующего периода расчетов",null,null,"номер периода",null,null,null,3,null,0,0]
[544,null,null,null,null,null,0,"дата старта","Конечная дата начисления ФОТ",null,null,null,"дата из списка",null,null,"*",null,"^",0]
[545,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]
[546,null,null,null,null,null,0,"ФОТ сотрудников маркетинга","Количество сотрудников",null,null,null,"кол-во сотр.",null,null,"*",1,null,0]
[547,null,null,null,null,null,0,"ФОТ сотрудников маркетинга","Средняя месячная з/п, вкл. НДФЛ, 1 сотрудника",null,null,null,"руб./мес.",null,null,"*",70000,null,0]
[548,null,null,null,null,null,0,"ФОТ сотрудников маркетинга","Ежегодная индексация ФОТ",null,null,null,"%г",null,null,"*",0.03,null,0]
[549]
[550,null,null,null,null,null,0,"ФОТ сотрудников маркетинга",null,null,null,2,"руб.",null,null,null,"оплата",null,null,null,null,null,null,4262710.0386500023,null,null,0,0,35000,70000,70000,70000,70000,70000,70000,70000,70000,70000,70000,70000,71050,72100,72100,72100,72100,72100,72100,72100,72100,72100,72100,72100,73181.5,74263,74263,74263,74263,74263,74263,74263,74263,74263,74263,74263,75376.945000000007,76490.89,76490.89,76490.89,76490.89,76490.89,76490.89,76490.89,76490.89,76490.89,76490.89,76490.89,77638.253349999999,78785.616699999999,78785.616699999999,78785.616699999999,78785.616699999999,78785.616699999999,78785.616699999999,78785.616699999999,78785.616699999999,78785.616699999999,0,0,0,0,0,0,0,0,0,0,0,0,0]
[551,null,null,null,null,null,0,"ФОТ сотрудников маркетинга","Задаем через указание % предоплаты и сроков"]
[552,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]
[553,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]
[554,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]
[555,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]
[556,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]
[557,null,null,null,null,null,0,"ФОТ сотрудников маркетинга","Задаем через указание % предоплаты и сроков","расчет в количестве периодов",null,null,"кол-во периодов",null,null,null,1,null,0,0]
[558]
[559,null,null,null,null,null,0,"ФОТ сотрудников маркетинга",null,null,null,2,"руб.",null,null,null,"учет",null,null,null,null,null,null,4302102.8470000029,null,null,0,0,70000,70000,70000,70000,70000,70000,70000,70000,70000,70000,70000,70000,72100,72100,72100,72100,72100,72100,72100,72100,72100,72100,72100,72100,74263,74263,74263,74263,74263,74263,74263,74263,74263,74263,74263,74263,76490.89,76490.89,76490.89,76490.89,76490.89,76490.89,76490.89,76490.89,76490.89,76490.89,76490.89,76490.89,78785.616699999999,78785.616699999999,78785.616699999999,78785.616699999999,78785.616699999999,78785.616699999999,78785.616699999999,78785.616699999999,78785.616699999999,78785.616699999999,0,0,0,0,0,0,0,0,0,0,0,0,0]
[560,null,null,null,null,null,0,"ФОТ сотрудников маркетинга","Задаем через %-ное распределение"]
[561,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]
[562,null,null,null,null,null,0,"ФОТ сотрудников маркетинга","Задаем через %-ное распределение","обратный порядок распределения учета расхода",null,null,"%",null,null,null,null,null,null,0,null,null,null,null,"обратный порядок процесса",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1]
[563]
[564,null,null,null,null,null,0,"Прочие расходы маркетинга",null,null,null,2,"руб.",null,null,null,"начисление",null,null,null,null,null,null,688689,null,null,0,0,0,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,11000,11000,11000,11000,11000,11000,11000,11000,11000,11000,11000,11000,12100.000000000002,12100.000000000002,12100.000000000002,12100.000000000002,12100.000000000002,12100.000000000002,12100.000000000002,12100.000000000002,12100.000000000002,12100.000000000002,12100.000000000002,12100.000000000002,13310.000000000004,13310.000000000004,13310.000000000004,13310.000000000004,13310.000000000004,13310.000000000004,13310.000000000004,13310.000000000004,13310.000000000004,13310.000000000004,13310.000000000004,13310.000000000004,14641.000000000004,14641.000000000004,14641.000000000004,14641.000000000004,14641.000000000004,14641.000000000004,14641.000000000004,14641.000000000004,14641.000000000004,0,0,0,0,0,0,0,0,0,0,0,0,0]
[565,null,null,null,null,null,0,"дата старта","Начальная дата начисления расхода",null,null,null,"дата из списка",null,null,"*","2021-10-01","^",0]
[566,null,null,null,null,null,0,"Прочие расходы маркетинга","Начальная дата начисления расхода","номер соответствующего периода расчетов",null,null,"номер периода",null,null,null,4,null,0,0]
[567,null,null,null,null,null,0,"дата старта","Конечная дата начисления расхода",null,null,null,"дата из списка",null,null,"*",null,"^",0]
[568,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]
[569,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]
[570,null,null,null,null,null,0,"Прочие расходы маркетинга","Средняя стоимость расхода за 1 единицу",null,null,null,"руб.",null,null,"*",10000,null,0]
[571,null,null,null,null,null,0,"Прочие расходы маркетинга","Ежегодная индексация расхода",null,null,null,"%г",null,null,"*",0.1,null,0]
[572]
[573,null,null,null,null,null,0,"Прочие расходы маркетинга",null,null,null,2,"руб.",null,null,null,"оплата",null,null,null,null,null,null,688689,null,null,0,0,0,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,11000,11000,11000,11000,11000,11000,11000,11000,11000,11000,11000,11000,12100.000000000002,12100.000000000002,12100.000000000002,12100.000000000002,12100.000000000002,12100.000000000002,12100.000000000002,12100.000000000002,12100.000000000002,12100.000000000002,12100.000000000002,12100.000000000002,13310.000000000004,13310.000000000004,13310.000000000004,13310.000000000004,13310.000000000004,13310.000000000004,13310.000000000004,13310.000000000004,13310.000000000004,13310.000000000004,13310.000000000004,13310.000000000004,14641.000000000004,14641.000000000004,14641.000000000004,14641.000000000004,14641.000000000004,14641.000000000004,14641.000000000004,14641.000000000004,14641.000000000004,0,0,0,0,0,0,0,0,0,0,0,0,0]
[574,null,null,null,null,null,0,"Прочие расходы маркетинга","Задаем через указание % предоплаты и сроков"]
[575,null,null,null,null,null,0,"Прочие расходы маркетинга","Задаем через указание % предоплаты и сроков","Размер предоплаты",null,null,"%",null,null,"*",1,null,0]
[576,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]
[577,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]
[578,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]
[579,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]
[580,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]
[581]
[582,null,null,null,null,null,0,"Прочие расходы маркетинга",null,null,null,2,"руб.",null,null,null,"учет",null,null,null,null,null,null,644766,null,null,0,0,0,0,2000,4000,6000,8000,10000,10000,10000,10000,10000,10000,10000,10000,10200,10400,10600,10800,11000,11000,11000,11000,11000,11000,11000,11000,11220,11440,11660,11880,12100.000000000002,12100.000000000002,12100.000000000002,12100.000000000002,12100.000000000002,12100.000000000002,12100.000000000002,12100.000000000002,12342.000000000004,12584.000000000004,12826.000000000004,13068.000000000004,13310.000000000004,13310.000000000004,13310.000000000004,13310.000000000004,13310.000000000004,13310.000000000004,13310.000000000004,13310.000000000004,13576.200000000004,13842.400000000005,14108.600000000004,14374.800000000003,14641.000000000004,14641.000000000004,14641.000000000004,14641.000000000004,0,0,0,0,0,0,0,0,0,0,0,0,0]
[583,null,null,null,null,null,0,"Прочие расходы маркетинга","Задаем через %-ное распределение"]
[584,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]
[585,null,null,null,null,null,0,"Прочие расходы маркетинга","Задаем через %-ное распределение","обратный порядок распределения учета расхода",null,null,"%",null,null,null,null,null,null,0,null,null,null,null,"обратный порядок процесса",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.2,0.2,0.2,0.2,0.2,0]
[586]
[587,null,null,null,null,null,0,"Завершение расчетов",null,null,null,"конец 2 маркетингового блока"]
[588,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[589,null,null,null,null,null,null,null,null,null,null,"пустая строка"]

{"sheet":"CapEx","index":8,"n_rows":322,"n_cols":99,"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,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60,61,62,63,64,65,66,67,68,69,70,71,72,73,74,75,76,77,78,79,80,81,82,83,84,85,86,87,88,89,90,91,92,93,94,95,96,97,98,99]
[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,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,"","","","","","","","","","","","",""]
[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 начала:",null,21,21,21,21,21,21,22,22,22,22,22,22,22,22,22,22,22,22,23,23,23,23,23,23,23,23,23,23,23,23,24,24,24,24,24,24,24,24,24,24,24,24,25,25,25,25,25,25,25,25,25,25,25,25,26,26,26,26,26,26,"","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"число даты окончания:",null,31,31,30,31,30,31,31,28,31,30,31,30,31,31,30,31,30,31,31,28,31,30,31,30,31,31,30,31,30,31,31,29,31,30,31,30,31,31,30,31,30,31,31,28,31,30,31,30,31,31,30,31,30,31,31,28,31,30,31,30,"","","","","","","","","","","","",""]
[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,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,"","","","","","","","","","","","",""]
[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,21,21,21,21,21,21,22,22,22,22,22,22,22,22,22,22,22,22,23,23,23,23,23,23,23,23,23,23,23,23,24,24,24,24,24,24,24,24,24,24,24,24,25,25,25,25,25,25,25,25,25,25,25,25,26,26,26,26,26,26,"","","","","","","","","","","","",""]
[null,null,"+7(985)201-6607",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","2021-08-01","2021-09-01","2021-10-01","2021-11-01","2021-12-01","2022-01-01","2022-02-01","2022-03-01","2022-04-01","2022-05-01","2022-06-01","2022-07-01","2022-08-01","2022-09-01","2022-10-01","2022-11-01","2022-12-01","2023-01-01","2023-02-01","2023-03-01","2023-04-01","2023-05-01","2023-06-01","2023-07-01","2023-08-01","2023-09-01","2023-10-01","2023-11-01","2023-12-01","2024-01-01","2024-02-01","2024-03-01","2024-04-01","2024-05-01","2024-06-01","2024-07-01","2024-08-01","2024-09-01","2024-10-01","2024-11-01","2024-12-01","2025-01-01","2025-02-01","2025-03-01","2025-04-01","2025-05-01","2025-06-01","2025-07-01","2025-08-01","2025-09-01","2025-10-01","2025-11-01","2025-12-01","2026-01-01","2026-02-01","2026-03-01","2026-04-01","2026-05-01","2026-06-01","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,"тип листа",null,null,null,null,null,null,null,null,"расчетный",null,null,null,null,null,null,"2026-06-30",null,null,"2021-07-31","2021-08-31","2021-09-30","2021-10-31","2021-11-30","2021-12-31","2022-01-31","2022-02-28","2022-03-31","2022-04-30","2022-05-31","2022-06-30","2022-07-31","2022-08-31","2022-09-30","2022-10-31","2022-11-30","2022-12-31","2023-01-31","2023-02-28","2023-03-31","2023-04-30","2023-05-31","2023-06-30","2023-07-31","2023-08-31","2023-09-30","2023-10-31","2023-11-30","2023-12-31","2024-01-31","2024-02-29","2024-03-31","2024-04-30","2024-05-31","2024-06-30","2024-07-31","2024-08-31","2024-09-30","2024-10-31","2024-11-30","2024-12-31","2025-01-31","2025-02-28","2025-03-31","2025-04-30","2025-05-31","2025-06-30","2025-07-31","2025-08-31","2025-09-30","2025-10-31","2025-11-30","2025-12-31","2026-01-31","2026-02-28","2026-03-31","2026-04-30","2026-05-31","2026-06-30","","","","","","","","","","","","",""]
[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,"2021-07-01","2021-08-01","2021-09-01","2021-10-01","2021-11-01","2021-12-01","2022-01-01","2022-02-01","2022-03-01","2022-04-01","2022-05-01","2022-06-01","2022-07-01","2022-08-01","2022-09-01","2022-10-01","2022-11-01","2022-12-01","2023-01-01","2023-02-01","2023-03-01","2023-04-01","2023-05-01","2023-06-01","2023-07-01","2023-08-01","2023-09-01","2023-10-01","2023-11-01","2023-12-01","2024-01-01","2024-02-01","2024-03-01","2024-04-01","2024-05-01","2024-06-01","2024-07-01","2024-08-01","2024-09-01","2024-10-01","2024-11-01","2024-12-01","2025-01-01","2025-02-01","2025-03-01","2025-04-01","2025-05-01","2025-06-01","2025-07-01","2025-08-01","2025-09-01","2025-10-01","2025-11-01","2025-12-01","2026-01-01","2026-02-01","2026-03-01","2026-04-01","2026-05-01","2026-06-01","","","","","","","","","","","","",""]
[null,null,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,0]
[15,null,null,null,null,null,null,"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,73,72,71,70,69,68,67,66,65,64,63,62,61,60,59,58,57,56,55,54,53,52,51,50,49,48,47,46,45,44,43,42,41,40,39,38,37,36,35,34,33,32,31,30,29,28,27,26,25,24,23,22,21,20,19,18,17,16,15,14,13,12,11,10,9,8,7,6,5,4,3,2,1]
[16,null,null,null,null,null,0,"План-график разовых амортизируемых капзатрат",null,null,null,null,"руб.",null,null,null,null,null,null,0,null,null,null,3370000,null,null,2120000,1250000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[17,null,null,null,null,null,0,"План-график разовых амортизируемых капзатрат","Оформление юрлица",null,null,null,"руб. // %",null,null,"*",20000,null,0,0,null,null,null,1,"*",null,1]
[18,null,null,null,null,null,0,"План-график разовых амортизируемых капзатрат","Юридические расходы",null,null,null,"руб. // %",null,null,"*",50000,null,0,0,null,null,null,1,"*",null,1]
[19,null,null,null,null,null,0,"План-график разовых амортизируемых капзатрат","Разработка логотипа и дизайна",null,null,null,"руб. // %",null,null,"*",300000,null,0,0,null,null,null,1,"*",null,1]
[20,null,null,null,null,null,0,"План-график разовых амортизируемых капзатрат","Заключение контрактов с поставщиками",null,null,null,"руб. // %",null,null,"*",500000,null,0,0,null,null,null,1,"*",null,0.5,0.5]
[21,null,null,null,null,null,0,"План-график разовых амортизируемых капзатрат","Оборудование для РЦ",null,null,null,"руб. // %",null,null,"*",2000000,null,0,0,null,null,null,1,"*",null,0.5,0.5]
[22,null,null,null,null,null,0,"План-график разовых амортизируемых капзатрат","Лицензирование",null,null,null,"руб. // %",null,null,"*",500000,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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,3370000,null,null,2120000,1250000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[30,null,null,null,null,null,0,"Капзатраты разовые амортизируемые","Оформление юрлица",null,null,null,"руб.",null,null,null,"начисление",null,null,null,null,null,null,20000,null,null,20000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[31,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,50000,null,null,50000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[32,null,null,null,null,null,0,"Капзатраты разовые амортизируемые","Разработка логотипа и дизайна",null,null,null,"руб.",null,null,null,"начисление",null,null,null,null,null,null,300000,null,null,300000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[33,null,null,null,null,null,0,"Капзатраты разовые амортизируемые","Заключение контрактов с поставщиками",null,null,null,"руб.",null,null,null,"начисление",null,null,null,null,null,null,500000,null,null,250000,250000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[34,null,null,null,null,null,0,"Капзатраты разовые амортизируемые","Оборудование для РЦ",null,null,null,"руб.",null,null,null,"начисление",null,null,null,null,null,null,2000000,null,null,1000000,1000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[35,null,null,null,null,null,0,"Капзатраты разовые амортизируемые","Лицензирование",null,null,null,"руб.",null,null,null,"начисление",null,null,null,null,null,null,500000,null,null,500000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,3370000,null,null,2120000,1250000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,3370000,null,null,870000,2500000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[52,null,null,null,null,null,0,"Ввод в эксплуатацию","Оформление юрлица",null,null,null,"руб.",null,null,"*","в последний период данной статьи","^",0,0,null,null,null,20000,null,null,20000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[53,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,50000,null,null,50000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[54,null,null,null,null,null,0,"Ввод в эксплуатацию","Разработка логотипа и дизайна",null,null,null,"руб.",null,null,"*","в последний период данной статьи","^",0,0,null,null,null,300000,null,null,300000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[55,null,null,null,null,null,0,"Ввод в эксплуатацию","Заключение контрактов с поставщиками",null,null,null,"руб.",null,null,"*","в последний период данной статьи","^",0,0,null,null,null,500000,null,null,0,500000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[56,null,null,null,null,null,0,"Ввод в эксплуатацию","Оборудование для РЦ",null,null,null,"руб.",null,null,"*","в последний период данной статьи","^",0,0,null,null,null,2000000,null,null,0,2000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[57,null,null,null,null,null,0,"Ввод в эксплуатацию","Лицензирование",null,null,null,"руб.",null,null,"*","в последний период данной статьи","^",0,0,null,null,null,500000,null,null,500000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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","Оформление юрлица",null,null,null,"кол-во лет // %",null,null,"*",5,null,0,0,null,null,null,0.98333333333333472,null,null,0,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,0,0,0,0,0,0,0,0,0,0,0,0,0]
[66,null,null,null,null,null,0,"Параметры амортизации разовых капзатрат","Юридические расходы",null,null,null,"кол-во лет // %",null,null,"*",5,null,0,0,null,null,null,0.98333333333333472,null,null,0,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,0,0,0,0,0,0,0,0,0,0,0,0,0]
[67,null,null,null,null,null,0,"Параметры амортизации разовых капзатрат","Разработка логотипа и дизайна",null,null,null,"кол-во лет // %",null,null,"*",5,null,0,0,null,null,null,0.98333333333333472,null,null,0,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,0,0,0,0,0,0,0,0,0,0,0,0,0]
[68,null,null,null,null,null,0,"Параметры амортизации разовых капзатрат","Заключение контрактов с поставщиками",null,null,null,"кол-во лет // %",null,null,"*",5,null,0,0,null,null,null,0.98333333333333472,null,null,0,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,0,0,0,0,0,0,0,0,0,0,0,0,0]
[69,null,null,null,null,null,0,"Параметры амортизации разовых капзатрат","Оборудование для РЦ",null,null,null,"кол-во лет // %",null,null,"*",5,null,0,0,null,null,null,0.98333333333333472,null,null,0,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,0,0,0,0,0,0,0,0,0,0,0,0,0]
[70,null,null,null,null,null,0,"Параметры амортизации разовых капзатрат","Лицензирование",null,null,null,"кол-во лет // %",null,null,"*",null,null,0,0,null,null,null,1,null,null,0,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-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]
[71,null,null,null,null,null,0,"Параметры амортизации разовых капзатрат","Разовые капзатраты - 7",null,null,null,"кол-во лет // %",null,null,"*",null,null,0,0,null,null,null,1,null,null,0,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-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]
[72,null,null,null,null,null,0,"Параметры амортизации разовых капзатрат","Разовые капзатраты - 8",null,null,null,"кол-во лет // %",null,null,"*",null,null,0,0,null,null,null,1,null,null,0,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-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]
[73,null,null,null,null,null,0,"Параметры амортизации разовых капзатрат","Разовые капзатраты - 9",null,null,null,"кол-во лет // %",null,null,"*",null,null,0,0,null,null,null,1,null,null,0,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-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]
[74,null,null,null,null,null,0,"Параметры амортизации разовых капзатрат","Разовые капзатраты - 10",null,null,null,"кол-во лет // %",null,null,"*",null,null,0,0,null,null,null,1,null,null,0,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-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]
[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","Оформление юрлица",null,null,null,"%",null,null,null,null,null,null,0,null,null,null,0.98333333333333472,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,0]
[79,null,null,null,null,null,0,"Обратное распределение амортизации","Юридические расходы",null,null,null,"%",null,null,null,null,null,null,0,null,null,null,0.98333333333333472,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,0]
[80,null,null,null,null,null,0,"Обратное распределение амортизации","Разработка логотипа и дизайна",null,null,null,"%",null,null,null,null,null,null,0,null,null,null,0.98333333333333472,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,0]
[81,null,null,null,null,null,0,"Обратное распределение амортизации","Заключение контрактов с поставщиками",null,null,null,"%",null,null,null,null,null,null,0,null,null,null,0.98333333333333472,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,0]
[82,null,null,null,null,null,0,"Обратное распределение амортизации","Оборудование для РЦ",null,null,null,"%",null,null,null,null,null,null,0,null,null,null,0.98333333333333472,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,0]
[83,null,null,null,null,null,0,"Обратное распределение амортизации","Лицензирование",null,null,null,"%",null,null,null,null,null,null,0,null,null,null,1,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-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,1,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-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,1,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-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,1,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-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,1,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-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,3280500.0000000019,null,null,0,47833.333333333328,89500,89500,89500,89500,89500,89500,89500,89500,89500,89500,89500,47833.333333333336,47833.333333333336,47833.333333333336,47833.333333333336,47833.333333333336,47833.333333333336,47833.333333333336,47833.333333333336,47833.333333333336,47833.333333333336,47833.333333333336,47833.333333333336,47833.333333333336,47833.333333333336,47833.333333333336,47833.333333333336,47833.333333333336,47833.333333333336,47833.333333333336,47833.333333333336,47833.333333333336,47833.333333333336,47833.333333333336,47833.333333333336,47833.333333333336,47833.333333333336,47833.333333333336,47833.333333333336,47833.333333333336,47833.333333333336,47833.333333333336,47833.333333333336,47833.333333333336,47833.333333333336,47833.333333333336,47833.333333333336,47833.333333333336,47833.333333333336,47833.333333333336,47833.333333333336,47833.333333333336,47833.333333333336,47833.333333333336,47833.333333333336,47833.333333333336,47833.333333333336,47833.333333333336,0,0,0,0,0,0,0,0,0,0,0,0,0]
[91,null,null,null,null,null,0,"Амортизация","Оформление юрлица",null,null,null,"руб.",null,null,null,"учет",null,null,null,null,null,null,19666.666666666668,null,null,0,333.33333333333331,333.33333333333331,333.33333333333331,333.33333333333331,333.33333333333331,333.33333333333331,333.33333333333331,333.33333333333331,333.33333333333331,333.33333333333331,333.33333333333331,333.33333333333331,333.33333333333331,333.33333333333331,333.33333333333331,333.33333333333331,333.33333333333331,333.33333333333331,333.33333333333331,333.33333333333331,333.33333333333331,333.33333333333331,333.33333333333331,333.33333333333331,333.33333333333331,333.33333333333331,333.33333333333331,333.33333333333331,333.33333333333331,333.33333333333331,333.33333333333331,333.33333333333331,333.33333333333331,333.33333333333331,333.33333333333331,333.33333333333331,333.33333333333331,333.33333333333331,333.33333333333331,333.33333333333331,333.33333333333331,333.33333333333331,333.33333333333331,333.33333333333331,333.33333333333331,333.33333333333331,333.33333333333331,333.33333333333331,333.33333333333331,333.33333333333331,333.33333333333331,333.33333333333331,333.33333333333331,333.33333333333331,333.33333333333331,333.33333333333331,333.33333333333331,333.33333333333331,333.33333333333331,0,0,0,0,0,0,0,0,0,0,0,0,0]
[92,null,null,null,null,null,0,"Амортизация","Юридические расходы",null,null,null,"руб.",null,null,null,"учет",null,null,null,null,null,null,49166.666666666693,null,null,0,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,0,0,0,0,0,0,0,0,0,0,0,0,0]
[93,null,null,null,null,null,0,"Амортизация","Разработка логотипа и дизайна",null,null,null,"руб.",null,null,null,"учет",null,null,null,null,null,null,295000,null,null,0,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,0,0,0,0,0,0,0,0,0,0,0,0,0]
[94,null,null,null,null,null,0,"Амортизация","Заключение контрактов с поставщиками",null,null,null,"руб.",null,null,null,"учет",null,null,null,null,null,null,483333.33333333296,null,null,0,0,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,0,0,0,0,0,0,0,0,0,0,0,0,0]
[95,null,null,null,null,null,0,"Амортизация","Оборудование для РЦ",null,null,null,"руб.",null,null,null,"учет",null,null,null,null,null,null,1933333.3333333319,null,null,0,0,33333.333333333336,33333.333333333336,33333.333333333336,33333.333333333336,33333.333333333336,33333.333333333336,33333.333333333336,33333.333333333336,33333.333333333336,33333.333333333336,33333.333333333336,33333.333333333336,33333.333333333336,33333.333333333336,33333.333333333336,33333.333333333336,33333.333333333336,33333.333333333336,33333.333333333336,33333.333333333336,33333.333333333336,33333.333333333336,33333.333333333336,33333.333333333336,33333.333333333336,33333.333333333336,33333.333333333336,33333.333333333336,33333.333333333336,33333.333333333336,33333.333333333336,33333.333333333336,33333.333333333336,33333.333333333336,33333.333333333336,33333.333333333336,33333.333333333336,33333.333333333336,33333.333333333336,33333.333333333336,33333.333333333336,33333.333333333336,33333.333333333336,33333.333333333336,33333.333333333336,33333.333333333336,33333.333333333336,33333.333333333336,33333.333333333336,33333.333333333336,33333.333333333336,33333.333333333336,33333.333333333336,33333.333333333336,33333.333333333336,33333.333333333336,33333.333333333336,33333.333333333336,0,0,0,0,0,0,0,0,0,0,0,0,0]
[96,null,null,null,null,null,0,"Амортизация","Лицензирование",null,null,null,"руб.",null,null,null,"учет",null,null,null,null,null,null,500000.00000000006,null,null,0,41666.666666666664,41666.666666666664,41666.666666666664,41666.666666666664,41666.666666666664,41666.666666666664,41666.666666666664,41666.666666666664,41666.666666666664,41666.666666666664,41666.666666666664,41666.666666666664,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,89500.000000001761,null,null,870000,3322166.6666666665,3232666.6666666665,3143166.6666666665,3053666.6666666665,2964166.6666666665,2874666.6666666665,2785166.6666666665,2695666.6666666665,2606166.6666666665,2516666.666666667,2427166.6666666665,2337666.666666667,2289833.333333333,2242000,2194166.666666667,2146333.333333333,2098500,2050666.666666667,2002833.3333333333,1954999.9999999998,1907166.6666666665,1859333.3333333333,1811499.9999999998,1763666.6666666663,1715833.333333333,1667999.9999999998,1620166.6666666663,1572333.3333333328,1524499.9999999995,1476666.666666666,1428833.3333333328,1380999.9999999995,1333166.666666666,1285333.3333333328,1237499.9999999995,1189666.6666666663,1141833.333333333,1093999.9999999998,1046166.6666666665,998333.33333333326,950500,902666.66666666674,854833.33333333349,807000.00000000047,759166.66666666721,711333.33333333395,663500.0000000007,615666.66666666744,567833.33333333419,520000.00000000087,472166.66666666768,424333.33333333442,376500.00000000116,328666.66666666797,280833.33333333471,233000.00000000146,185166.66666666823,137333.333333335,89500.000000001761,0,0,0,0,0,0,0,0,0,0,0,0,0]
[104,null,null,null,null,null,0,"Внеоборотные активы","Оформление юрлица",null,null,null,"руб.",null,null,null,null,null,null,0,null,null,null,333.33333333333212,null,null,20000,19666.666666666668,19333.333333333332,19000,18666.666666666668,18333.333333333332,18000,17666.666666666668,17333.333333333332,17000,16666.666666666668,16333.333333333332,16000,15666.666666666666,15333.333333333332,15000,14666.666666666668,14333.333333333334,14000,13666.666666666668,13333.333333333336,13000.000000000002,12666.666666666668,12333.333333333336,12000.000000000004,11666.66666666667,11333.333333333336,11000.000000000002,10666.666666666668,10333.333333333334,10000,9666.6666666666661,9333.3333333333321,8999.9999999999982,8666.6666666666642,8333.3333333333303,7999.9999999999964,7666.6666666666624,7333.3333333333285,6999.9999999999945,6666.6666666666606,6333.3333333333267,5999.9999999999927,5666.6666666666588,5333.3333333333248,4999.9999999999909,4666.666666666657,4333.333333333323,3999.9999999999891,3666.6666666666551,3333.3333333333212,2999.9999999999891,2666.666666666657,2333.3333333333248,1999.9999999999927,1666.6666666666606,1333.3333333333285,999.99999999999636,666.66666666666424,333.33333333333212,0,0,0,0,0,0,0,0,0,0,0,0,0]
[105,null,null,null,null,null,0,"Внеоборотные активы","Юридические расходы",null,null,null,"руб.",null,null,null,null,null,null,0,null,null,null,833.33333333330665,null,null,50000,49166.666666666664,48333.333333333336,47500,46666.666666666664,45833.333333333336,45000,44166.666666666664,43333.333333333336,42500,41666.666666666672,40833.333333333336,40000,39166.666666666664,38333.333333333328,37500,36666.666666666664,35833.333333333328,35000,34166.666666666664,33333.333333333328,32499.999999999996,31666.666666666664,30833.333333333332,30000,29166.666666666668,28333.333333333336,27500.000000000004,26666.666666666672,25833.333333333339,25000.000000000007,24166.666666666675,23333.333333333343,22500.000000000011,21666.666666666679,20833.333333333347,20000.000000000015,19166.666666666682,18333.33333333335,17500.000000000018,16666.666666666686,15833.33333333335,15000.000000000015,14166.666666666679,13333.333333333343,12500.000000000007,11666.666666666672,10833.333333333336,10000,9166.6666666666642,8333.3333333333285,7499.9999999999927,6666.666666666657,5833.3333333333212,4999.9999999999854,4166.6666666666497,3333.3333333333139,2499.9999999999782,1666.6666666666424,833.33333333330665,0,0,0,0,0,0,0,0,0,0,0,0,0]
[106,null,null,null,null,null,0,"Внеоборотные активы","Разработка логотипа и дизайна",null,null,null,"руб.",null,null,null,null,null,null,0,null,null,null,5000,null,null,300000,295000,290000,285000,280000,275000,270000,265000,260000,255000,250000,245000,240000,235000,230000,225000,220000,215000,210000,205000,200000,195000,190000,185000,180000,175000,170000,165000,160000,155000,150000,145000,140000,135000,130000,125000,120000,115000,110000,105000,100000,95000,90000,85000,80000,75000,70000,65000,60000,55000,50000,45000,40000,35000,30000,25000,20000,15000,10000,5000,0,0,0,0,0,0,0,0,0,0,0,0,0]
[107,null,null,null,null,null,0,"Внеоборотные активы","Заключение контрактов с поставщиками",null,null,null,"руб.",null,null,null,null,null,null,0,null,null,null,16666.666666667035,null,null,0,500000,491666.66666666669,483333.33333333331,475000,466666.66666666669,458333.33333333331,450000,441666.66666666663,433333.33333333331,425000,416666.66666666669,408333.33333333337,400000,391666.66666666669,383333.33333333337,375000,366666.66666666669,358333.33333333337,350000,341666.66666666663,333333.33333333331,325000,316666.66666666663,308333.33333333326,299999.99999999994,291666.66666666663,283333.33333333326,274999.99999999988,266666.66666666657,258333.33333333323,249999.99999999988,241666.66666666654,233333.3333333332,224999.99999999988,216666.66666666657,208333.33333333326,199999.99999999994,191666.66666666663,183333.33333333331,175000,166666.66666666669,158333.33333333337,150000.00000000006,141666.66666666674,133333.33333333343,125000.00000000012,116666.6666666668,108333.33333333349,100000.00000000017,91666.666666666861,83333.333333333547,75000.000000000233,66666.666666666919,58333.333333333605,50000.000000000291,41666.666666666977,33333.333333333663,25000.000000000349,16666.666666667035,0,0,0,0,0,0,0,0,0,0,0,0,0]
[108,null,null,null,null,null,0,"Внеоборотные активы","Оборудование для РЦ",null,null,null,"руб.",null,null,null,null,null,null,0,null,null,null,66666.666666668141,null,null,0,2000000,1966666.6666666667,1933333.3333333333,1900000,1866666.6666666667,1833333.3333333333,1800000,1766666.6666666665,1733333.3333333333,1700000,1666666.6666666667,1633333.3333333335,1600000,1566666.6666666667,1533333.3333333335,1500000,1466666.6666666667,1433333.3333333335,1400000,1366666.6666666665,1333333.3333333333,1300000,1266666.6666666665,1233333.333333333,1199999.9999999998,1166666.6666666665,1133333.333333333,1099999.9999999995,1066666.6666666663,1033333.3333333329,999999.99999999953,966666.66666666616,933333.33333333279,899999.99999999953,866666.66666666628,833333.33333333302,799999.99999999977,766666.66666666651,733333.33333333326,700000,666666.66666666674,633333.33333333349,600000.00000000023,566666.66666666698,533333.33333333372,500000.00000000047,466666.66666666721,433333.33333333395,400000.0000000007,366666.66666666744,333333.33333333419,300000.00000000093,266666.66666666768,233333.33333333442,200000.00000000116,166666.66666666791,133333.33333333465,100000.0000000014,66666.666666668141,0,0,0,0,0,0,0,0,0,0,0,0,0]
[109,null,null,null,null,null,0,"Внеоборотные активы","Лицензирование",null,null,null,"руб.",null,null,null,null,null,null,0,null,null,null,-5.8207660913467407E-11,null,null,500000,458333.33333333331,416666.66666666669,375000,333333.33333333337,291666.66666666669,250000.00000000003,208333.33333333337,166666.66666666669,125000,83333.333333333314,41666.666666666628,-5.8207660913467407E-11,-5.8207660913467407E-11,-5.8207660913467407E-11,-5.8207660913467407E-11,-5.8207660913467407E-11,-5.8207660913467407E-11,-5.8207660913467407E-11,-5.8207660913467407E-11,-5.8207660913467407E-11,-5.8207660913467407E-11,-5.8207660913467407E-11,-5.8207660913467407E-11,-5.8207660913467407E-11,-5.8207660913467407E-11,-5.8207660913467407E-11,-5.8207660913467407E-11,-5.8207660913467407E-11,-5.8207660913467407E-11,-5.8207660913467407E-11,-5.8207660913467407E-11,-5.8207660913467407E-11,-5.8207660913467407E-11,-5.8207660913467407E-11,-5.8207660913467407E-11,-5.8207660913467407E-11,-5.8207660913467407E-11,-5.8207660913467407E-11,-5.8207660913467407E-11,-5.8207660913467407E-11,-5.8207660913467407E-11,-5.8207660913467407E-11,-5.8207660913467407E-11,-5.8207660913467407E-11,-5.8207660913467407E-11,-5.8207660913467407E-11,-5.8207660913467407E-11,-5.8207660913467407E-11,-5.8207660913467407E-11,-5.8207660913467407E-11,-5.8207660913467407E-11,-5.8207660913467407E-11,-5.8207660913467407E-11,-5.8207660913467407E-11,-5.8207660913467407E-11,-5.8207660913467407E-11,-5.8207660913467407E-11,-5.8207660913467407E-11,-5.8207660913467407E-11,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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","Оформление юрлица",null,null,null,"руб.",null,null,"*",null,"^",0,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[118,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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[119,null,null,null,null,null,0,"Налоги на внеоборотные активы","Разработка логотипа и дизайна",null,null,null,"руб.",null,null,"*",null,"^",0,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[120,null,null,null,null,null,0,"Налоги на внеоборотные активы","Заключение контрактов с поставщиками",null,null,null,"руб.",null,null,"*",null,"^",0,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[121,null,null,null,null,null,0,"Налоги на внеоборотные активы","Оборудование для РЦ",null,null,null,"руб.",null,null,"*","налог на имущество организаций","^",0,null,null,null,null,null,null,null,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,0,0,0,0,0,0,0,0,0,0,0,0,0]
[122,null,null,null,null,null,0,"Налоги на внеоборотные активы","Лицензирование",null,null,null,"руб.",null,null,"*",null,"^",0,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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 торговых точек (ТТ)",null,null,null,null,"кол-во ТТ",null,null,null,"запуски процесса",null,null,null,null,null,null,40,null,null,0,1,3,0,4,0,0,4,0,0,0,4,0,0,0,0,4,0,0,0,0,0,4,0,0,0,0,0,0,4,0,0,0,0,0,0,0,4,0,0,0,0,0,0,0,0,4,0,0,0,0,0,0,0,0,0,4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,5400000,null,null,280000,2610000,2330000,180000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[133,null,null,null,null,null,0,"План-график переменных капзатрат на одну точку","Ремонтные работы (200кв.м.)",null,null,null,"руб. // %",null,null,"*",1400000,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","Торговое пространство",null,null,null,"руб. // %",null,null,"*",1200000,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","Подсобные помещения",null,null,null,"руб. // %",null,null,"*",700000,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","Торговое оборудование",null,null,null,"руб. // %",null,null,"*",800000,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","Охранная и пожарная сигнализации",null,null,null,"руб. // %",null,null,"*",400000,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","Оргтехника, кассовая техника и ПО",null,null,null,"руб. // %",null,null,"*",300000,null,0,0,null,null,null,1,"*",null,null,0.4,0.4,0.2]
[139,null,null,null,null,null,0,"План-график переменных капзатрат на одну точку","Автомобиль",null,null,null,"руб. // %",null,null,"*",600000,null,0,0,null,null,null,1,"*",null,null,0.4,0.4,0.2]
[140,null,null,null,null,null,0,"План-график переменных капзатрат на одну точку","Переменные капзатраты - 8",null,null,null,"руб. // %",null,null,"*",null,null,0,0,null,null,null,1,"*",null,1]
[141,null,null,null,null,null,0,"План-график переменных капзатрат на одну точку","Переменные капзатраты - 9",null,null,null,"руб. // %",null,null,"*",null,null,0,0,null,null,null,1,"*",null,1]
[142,null,null,null,null,null,0,"План-график переменных капзатрат на одну точку","Переменные капзатраты - 10",null,null,null,"руб. // %",null,null,"*",null,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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,5400000,null,null,280000,2610000,2330000,180000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[146,null,null,null,null,null,0,"Норматив капзатрат на создание одной точки","Ремонтные работы (200кв.м.)",null,null,null,"руб.",null,null,null,"процесс",null,null,null,null,null,null,1400000,null,null,280000,700000,420000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[147,null,null,null,null,null,0,"Норматив капзатрат на создание одной точки","Торговое пространство",null,null,null,"руб.",null,null,null,"процесс",null,null,null,null,null,null,1200000,null,null,0,600000,600000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[148,null,null,null,null,null,0,"Норматив капзатрат на создание одной точки","Подсобные помещения",null,null,null,"руб.",null,null,null,"процесс",null,null,null,null,null,null,700000,null,null,0,350000,350000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[149,null,null,null,null,null,0,"Норматив капзатрат на создание одной точки","Торговое оборудование",null,null,null,"руб.",null,null,null,"процесс",null,null,null,null,null,null,800000,null,null,0,400000,400000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[150,null,null,null,null,null,0,"Норматив капзатрат на создание одной точки","Охранная и пожарная сигнализации",null,null,null,"руб.",null,null,null,"процесс",null,null,null,null,null,null,400000,null,null,0,200000,200000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[151,null,null,null,null,null,0,"Норматив капзатрат на создание одной точки","Оргтехника, кассовая техника и ПО",null,null,null,"руб.",null,null,null,"процесс",null,null,null,null,null,null,300000,null,null,0,120000,120000,60000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[152,null,null,null,null,null,0,"Норматив капзатрат на создание одной точки","Автомобиль",null,null,null,"руб.",null,null,null,"процесс",null,null,null,null,null,null,600000,null,null,0,240000,240000,120000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[153,null,null,null,null,null,0,"Норматив капзатрат на создание одной точки","Переменные капзатраты - 8",null,null,null,"руб.",null,null,null,"процесс",null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[154,null,null,null,null,null,0,"Норматив капзатрат на создание одной точки","Переменные капзатраты - 9",null,null,null,"руб.",null,null,null,"процесс",null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[155,null,null,null,null,null,0,"Норматив капзатрат на создание одной точки","Переменные капзатраты - 10",null,null,null,"руб.",null,null,null,"процесс",null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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","Ремонтные работы (200кв.м.)",null,null,null,"руб.",null,null,null,null,null,null,0,null,null,null,1400000,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,420000,700000,280000]
[160,null,null,null,null,null,0,"Обратное распределение переменных капзатрат одной точки","Торговое пространство",null,null,null,"руб.",null,null,null,null,null,null,0,null,null,null,1200000,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,600000,600000,0]
[161,null,null,null,null,null,0,"Обратное распределение переменных капзатрат одной точки","Подсобные помещения",null,null,null,"руб.",null,null,null,null,null,null,0,null,null,null,700000,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,350000,350000,0]
[162,null,null,null,null,null,0,"Обратное распределение переменных капзатрат одной точки","Торговое оборудование",null,null,null,"руб.",null,null,null,null,null,null,0,null,null,null,800000,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,400000,400000,0]
[163,null,null,null,null,null,0,"Обратное распределение переменных капзатрат одной точки","Охранная и пожарная сигнализации",null,null,null,"руб.",null,null,null,null,null,null,0,null,null,null,400000,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,200000,200000,0]
[164,null,null,null,null,null,0,"Обратное распределение переменных капзатрат одной точки","Оргтехника, кассовая техника и ПО",null,null,null,"руб.",null,null,null,null,null,null,0,null,null,null,300000,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,60000,120000,120000,0]
[165,null,null,null,null,null,0,"Обратное распределение переменных капзатрат одной точки","Автомобиль",null,null,null,"руб.",null,null,null,null,null,null,0,null,null,null,600000,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,120000,240000,240000,0]
[166,null,null,null,null,null,0,"Обратное распределение переменных капзатрат одной точки","Переменные капзатраты - 8",null,null,null,"руб.",null,null,null,null,null,null,0,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[167,null,null,null,null,null,0,"Обратное распределение переменных капзатрат одной точки","Переменные капзатраты - 9",null,null,null,"руб.",null,null,null,null,null,null,0,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[168,null,null,null,null,null,0,"Обратное распределение переменных капзатрат одной точки","Переменные капзатраты - 10",null,null,null,"руб.",null,null,null,null,null,null,0,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[169,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[170]
[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,5400000,null,null,0,0,4500000,900000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[172,null,null,null,null,null,0,"Ввод в эксплуатацию","Ремонтные работы (200кв.м.)",null,null,null,"руб.",null,null,"*","в последний период данной статьи","^",0,0,null,null,null,1400000,null,null,0,0,1400000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[173,null,null,null,null,null,0,"Ввод в эксплуатацию","Торговое пространство",null,null,null,"руб.",null,null,"*","в последний период данной статьи","^",0,0,null,null,null,1200000,null,null,0,0,1200000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[174,null,null,null,null,null,0,"Ввод в эксплуатацию","Подсобные помещения",null,null,null,"руб.",null,null,"*","в последний период данной статьи","^",0,0,null,null,null,700000,null,null,0,0,700000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[175,null,null,null,null,null,0,"Ввод в эксплуатацию","Торговое оборудование",null,null,null,"руб.",null,null,"*","в последний период данной статьи","^",0,0,null,null,null,800000,null,null,0,0,800000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[176,null,null,null,null,null,0,"Ввод в эксплуатацию","Охранная и пожарная сигнализации",null,null,null,"руб.",null,null,"*","в последний период данной статьи","^",0,0,null,null,null,400000,null,null,0,0,400000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[177,null,null,null,null,null,0,"Ввод в эксплуатацию","Оргтехника, кассовая техника и ПО",null,null,null,"руб.",null,null,"*","в последний период данной статьи","^",0,0,null,null,null,300000,null,null,0,0,0,300000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[178,null,null,null,null,null,0,"Ввод в эксплуатацию","Автомобиль",null,null,null,"руб.",null,null,"*","в последний период данной статьи","^",0,0,null,null,null,600000,null,null,0,0,0,600000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[179,null,null,null,null,null,0,"Ввод в эксплуатацию","Переменные капзатраты - 8",null,null,null,"руб.",null,null,"*","в последний период данной статьи","^",0,0,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[180,null,null,null,null,null,0,"Ввод в эксплуатацию","Переменные капзатраты - 9",null,null,null,"руб.",null,null,"*","в последний период данной статьи","^",0,0,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[181,null,null,null,null,null,0,"Ввод в эксплуатацию","Переменные капзатраты - 10",null,null,null,"руб.",null,null,"*","в последний период данной статьи","^",0,0,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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","Ремонтные работы (200кв.м.)",null,null,null,"руб.",null,null,null,null,null,null,0,null,null,null,1400000,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1400000,0,0]
[186,null,null,null,null,null,0,"Обратное распред. ввода в экспл. перем. капзатрат одной точки","Торговое пространство",null,null,null,"руб.",null,null,null,null,null,null,0,null,null,null,1200000,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1200000,0,0]
[187,null,null,null,null,null,0,"Обратное распред. ввода в экспл. перем. капзатрат одной точки","Подсобные помещения",null,null,null,"руб.",null,null,null,null,null,null,0,null,null,null,700000,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,700000,0,0]
[188,null,null,null,null,null,0,"Обратное распред. ввода в экспл. перем. капзатрат одной точки","Торговое оборудование",null,null,null,"руб.",null,null,null,null,null,null,0,null,null,null,800000,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,800000,0,0]
[189,null,null,null,null,null,0,"Обратное распред. ввода в экспл. перем. капзатрат одной точки","Охранная и пожарная сигнализации",null,null,null,"руб.",null,null,null,null,null,null,0,null,null,null,400000,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,400000,0,0]
[190,null,null,null,null,null,0,"Обратное распред. ввода в экспл. перем. капзатрат одной точки","Оргтехника, кассовая техника и ПО",null,null,null,"руб.",null,null,null,null,null,null,0,null,null,null,300000,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,300000,0,0,0]
[191,null,null,null,null,null,0,"Обратное распред. ввода в экспл. перем. капзатрат одной точки","Автомобиль",null,null,null,"руб.",null,null,null,null,null,null,0,null,null,null,600000,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,600000,0,0,0]
[192,null,null,null,null,null,0,"Обратное распред. ввода в экспл. перем. капзатрат одной точки","Переменные капзатраты - 8",null,null,null,"руб.",null,null,null,null,null,null,0,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[193,null,null,null,null,null,0,"Обратное распред. ввода в экспл. перем. капзатрат одной точки","Переменные капзатраты - 9",null,null,null,"руб.",null,null,null,null,null,null,0,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[194,null,null,null,null,null,0,"Обратное распред. ввода в экспл. перем. капзатрат одной точки","Переменные капзатраты - 10",null,null,null,"руб.",null,null,null,null,null,null,0,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[195,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[196]
[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","Ремонтные работы (200кв.м.)",null,null,null,"кол-во лет // %",null,null,"*",10,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-3,0,0,0,0,0,0,0,0,0,0,0,0,0]
[199,null,null,null,null,null,0,"Параметры амортизации капзатрат одной точки","Торговое пространство",null,null,null,"кол-во лет // %",null,null,"*",10,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-3,0,0,0,0,0,0,0,0,0,0,0,0,0]
[200,null,null,null,null,null,0,"Параметры амортизации капзатрат одной точки","Подсобные помещения",null,null,null,"кол-во лет // %",null,null,"*",10,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-3,0,0,0,0,0,0,0,0,0,0,0,0,0]
[201,null,null,null,null,null,0,"Параметры амортизации капзатрат одной точки","Торговое оборудование",null,null,null,"кол-во лет // %",null,null,"*",10,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-3,0,0,0,0,0,0,0,0,0,0,0,0,0]
[202,null,null,null,null,null,0,"Параметры амортизации капзатрат одной точки","Охранная и пожарная сигнализации",null,null,null,"кол-во лет // %",null,null,"*",10,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-3,0,0,0,0,0,0,0,0,0,0,0,0,0]
[203,null,null,null,null,null,0,"Параметры амортизации капзатрат одной точки","Оргтехника, кассовая техника и ПО",null,null,null,"кол-во лет // %",null,null,"*",10,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-3,0,0,0,0,0,0,0,0,0,0,0,0,0]
[204,null,null,null,null,null,0,"Параметры амортизации капзатрат одной точки","Автомобиль",null,null,null,"кол-во лет // %",null,null,"*",10,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-3,0,0,0,0,0,0,0,0,0,0,0,0,0]
[205,null,null,null,null,null,0,"Параметры амортизации капзатрат одной точки","Переменные капзатраты - 8",null,null,null,"кол-во лет // %",null,null,"*",null,null,0,0,null,null,null,1,null,null,0,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-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]
[206,null,null,null,null,null,0,"Параметры амортизации капзатрат одной точки","Переменные капзатраты - 9",null,null,null,"кол-во лет // %",null,null,"*",null,null,0,0,null,null,null,1,null,null,0,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-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]
[207,null,null,null,null,null,0,"Параметры амортизации капзатрат одной точки","Переменные капзатраты - 10",null,null,null,"кол-во лет // %",null,null,"*",null,null,0,0,null,null,null,1,null,null,0,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-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]
[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","Ремонтные работы (200кв.м.)",null,null,null,"%",null,null,null,null,null,null,0,null,null,null,0.49166666666666736,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,8.3333333333333332E-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","Торговое пространство",null,null,null,"%",null,null,null,null,null,null,0,null,null,null,0.49166666666666736,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,8.3333333333333332E-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","Подсобные помещения",null,null,null,"%",null,null,null,null,null,null,0,null,null,null,0.49166666666666736,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,8.3333333333333332E-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","Торговое оборудование",null,null,null,"%",null,null,null,null,null,null,0,null,null,null,0.49166666666666736,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,8.3333333333333332E-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","Охранная и пожарная сигнализации",null,null,null,"%",null,null,null,null,null,null,0,null,null,null,0.49166666666666736,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,8.3333333333333332E-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","Оргтехника, кассовая техника и ПО",null,null,null,"%",null,null,null,null,null,null,0,null,null,null,0.49166666666666736,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,8.3333333333333332E-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","Автомобиль",null,null,null,"%",null,null,null,null,null,null,0,null,null,null,0.49166666666666736,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,8.3333333333333332E-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","Переменные капзатраты - 8",null,null,null,"%",null,null,null,null,null,null,0,null,null,null,1,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,0]
[219,null,null,null,null,null,0,"Обратное распределение амортизации капзатрат одной точки","Переменные капзатраты - 9",null,null,null,"%",null,null,null,null,null,null,0,null,null,null,1,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,0]
[220,null,null,null,null,null,0,"Обратное распределение амортизации капзатрат одной точки","Переменные капзатраты - 10",null,null,null,"%",null,null,null,null,null,null,0,null,null,null,1,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,0]
[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,2557500,null,null,0,0,0,37500,45000,45000,45000,45000,45000,45000,45000,45000,45000,45000,45000,45000,45000,45000,45000,45000,45000,45000,45000,45000,45000,45000,45000,45000,45000,45000,45000,45000,45000,45000,45000,45000,45000,45000,45000,45000,45000,45000,45000,45000,45000,45000,45000,45000,45000,45000,45000,45000,45000,45000,45000,45000,45000,45000,45000,45000,0,0,0,0,0,0,0,0,0,0,0,0,0]
[224,null,null,null,null,null,0,"Амортизация перем. капзатрат одной точки","Ремонтные работы (200кв.м.)",null,null,null,"руб.",null,null,null,"процесс",null,null,null,null,null,null,664999.99999999988,null,null,0,0,0,11666.666666666666,11666.666666666666,11666.666666666666,11666.666666666666,11666.666666666666,11666.666666666666,11666.666666666666,11666.666666666666,11666.666666666666,11666.666666666666,11666.666666666666,11666.666666666666,11666.666666666666,11666.666666666666,11666.666666666666,11666.666666666666,11666.666666666666,11666.666666666666,11666.666666666666,11666.666666666666,11666.666666666666,11666.666666666666,11666.666666666666,11666.666666666666,11666.666666666666,11666.666666666666,11666.666666666666,11666.666666666666,11666.666666666666,11666.666666666666,11666.666666666666,11666.666666666666,11666.666666666666,11666.666666666666,11666.666666666666,11666.666666666666,11666.666666666666,11666.666666666666,11666.666666666666,11666.666666666666,11666.666666666666,11666.666666666666,11666.666666666666,11666.666666666666,11666.666666666666,11666.666666666666,11666.666666666666,11666.666666666666,11666.666666666666,11666.666666666666,11666.666666666666,11666.666666666666,11666.666666666666,11666.666666666666,11666.666666666666,11666.666666666666,11666.666666666666,0,0,0,0,0,0,0,0,0,0,0,0,0]
[225,null,null,null,null,null,0,"Амортизация перем. капзатрат одной точки","Торговое пространство",null,null,null,"руб.",null,null,null,"процесс",null,null,null,null,null,null,570000,null,null,0,0,0,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,0,0,0,0,0,0,0,0,0,0,0,0,0]
[226,null,null,null,null,null,0,"Амортизация перем. капзатрат одной точки","Подсобные помещения",null,null,null,"руб.",null,null,null,"процесс",null,null,null,null,null,null,332499.99999999994,null,null,0,0,0,5833.333333333333,5833.333333333333,5833.333333333333,5833.333333333333,5833.333333333333,5833.333333333333,5833.333333333333,5833.333333333333,5833.333333333333,5833.333333333333,5833.333333333333,5833.333333333333,5833.333333333333,5833.333333333333,5833.333333333333,5833.333333333333,5833.333333333333,5833.333333333333,5833.333333333333,5833.333333333333,5833.333333333333,5833.333333333333,5833.333333333333,5833.333333333333,5833.333333333333,5833.333333333333,5833.333333333333,5833.333333333333,5833.333333333333,5833.333333333333,5833.333333333333,5833.333333333333,5833.333333333333,5833.333333333333,5833.333333333333,5833.333333333333,5833.333333333333,5833.333333333333,5833.333333333333,5833.333333333333,5833.333333333333,5833.333333333333,5833.333333333333,5833.333333333333,5833.333333333333,5833.333333333333,5833.333333333333,5833.333333333333,5833.333333333333,5833.333333333333,5833.333333333333,5833.333333333333,5833.333333333333,5833.333333333333,5833.333333333333,5833.333333333333,5833.333333333333,0,0,0,0,0,0,0,0,0,0,0,0,0]
[227,null,null,null,null,null,0,"Амортизация перем. капзатрат одной точки","Торговое оборудование",null,null,null,"руб.",null,null,null,"процесс",null,null,null,null,null,null,380000.00000000017,null,null,0,0,0,6666.666666666667,6666.666666666667,6666.666666666667,6666.666666666667,6666.666666666667,6666.666666666667,6666.666666666667,6666.666666666667,6666.666666666667,6666.666666666667,6666.666666666667,6666.666666666667,6666.666666666667,6666.666666666667,6666.666666666667,6666.666666666667,6666.666666666667,6666.666666666667,6666.666666666667,6666.666666666667,6666.666666666667,6666.666666666667,6666.666666666667,6666.666666666667,6666.666666666667,6666.666666666667,6666.666666666667,6666.666666666667,6666.666666666667,6666.666666666667,6666.666666666667,6666.666666666667,6666.666666666667,6666.666666666667,6666.666666666667,6666.666666666667,6666.666666666667,6666.666666666667,6666.666666666667,6666.666666666667,6666.666666666667,6666.666666666667,6666.666666666667,6666.666666666667,6666.666666666667,6666.666666666667,6666.666666666667,6666.666666666667,6666.666666666667,6666.666666666667,6666.666666666667,6666.666666666667,6666.666666666667,6666.666666666667,6666.666666666667,6666.666666666667,6666.666666666667,0,0,0,0,0,0,0,0,0,0,0,0,0]
[228,null,null,null,null,null,0,"Амортизация перем. капзатрат одной точки","Охранная и пожарная сигнализации",null,null,null,"руб.",null,null,null,"процесс",null,null,null,null,null,null,190000.00000000009,null,null,0,0,0,3333.3333333333335,3333.3333333333335,3333.3333333333335,3333.3333333333335,3333.3333333333335,3333.3333333333335,3333.3333333333335,3333.3333333333335,3333.3333333333335,3333.3333333333335,3333.3333333333335,3333.3333333333335,3333.3333333333335,3333.3333333333335,3333.3333333333335,3333.3333333333335,3333.3333333333335,3333.3333333333335,3333.3333333333335,3333.3333333333335,3333.3333333333335,3333.3333333333335,3333.3333333333335,3333.3333333333335,3333.3333333333335,3333.3333333333335,3333.3333333333335,3333.3333333333335,3333.3333333333335,3333.3333333333335,3333.3333333333335,3333.3333333333335,3333.3333333333335,3333.3333333333335,3333.3333333333335,3333.3333333333335,3333.3333333333335,3333.3333333333335,3333.3333333333335,3333.3333333333335,3333.3333333333335,3333.3333333333335,3333.3333333333335,3333.3333333333335,3333.3333333333335,3333.3333333333335,3333.3333333333335,3333.3333333333335,3333.3333333333335,3333.3333333333335,3333.3333333333335,3333.3333333333335,3333.3333333333335,3333.3333333333335,3333.3333333333335,3333.3333333333335,3333.3333333333335,0,0,0,0,0,0,0,0,0,0,0,0,0]
[229,null,null,null,null,null,0,"Амортизация перем. капзатрат одной точки","Оргтехника, кассовая техника и ПО",null,null,null,"руб.",null,null,null,"процесс",null,null,null,null,null,null,140000,null,null,0,0,0,0,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,0,0,0,0,0,0,0,0,0,0,0,0,0]
[230,null,null,null,null,null,0,"Амортизация перем. капзатрат одной точки","Автомобиль",null,null,null,"руб.",null,null,null,"процесс",null,null,null,null,null,null,280000,null,null,0,0,0,0,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,0,0,0,0,0,0,0,0,0,0,0,0,0]
[231,null,null,null,null,null,0,"Амортизация перем. капзатрат одной точки","Переменные капзатраты - 8",null,null,null,"руб.",null,null,null,"процесс",null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[232,null,null,null,null,null,0,"Амортизация перем. капзатрат одной точки","Переменные капзатраты - 9",null,null,null,"руб.",null,null,null,"процесс",null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[233,null,null,null,null,null,0,"Амортизация перем. капзатрат одной точки","Переменные капзатраты - 10",null,null,null,"руб.",null,null,null,"процесс",null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[234,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[235]
[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","Ремонтные работы (200кв.м.)",null,null,null,"руб.",null,null,null,null,null,null,0,null,null,null,664999.99999999988,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,11666.666666666666,11666.666666666666,11666.666666666666,11666.666666666666,11666.666666666666,11666.666666666666,11666.666666666666,11666.666666666666,11666.666666666666,11666.666666666666,11666.666666666666,11666.666666666666,11666.666666666666,11666.666666666666,11666.666666666666,11666.666666666666,11666.666666666666,11666.666666666666,11666.666666666666,11666.666666666666,11666.666666666666,11666.666666666666,11666.666666666666,11666.666666666666,11666.666666666666,11666.666666666666,11666.666666666666,11666.666666666666,11666.666666666666,11666.666666666666,11666.666666666666,11666.666666666666,11666.666666666666,11666.666666666666,11666.666666666666,11666.666666666666,11666.666666666666,11666.666666666666,11666.666666666666,11666.666666666666,11666.666666666666,11666.666666666666,11666.666666666666,11666.666666666666,11666.666666666666,11666.666666666666,11666.666666666666,11666.666666666666,11666.666666666666,11666.666666666666,11666.666666666666,11666.666666666666,11666.666666666666,11666.666666666666,11666.666666666666,11666.666666666666,11666.666666666666,0,0,0]
[238,null,null,null,null,null,0,"Обратное распред. амортизации перем. капзатрат одной точки","Торговое пространство",null,null,null,"руб.",null,null,null,null,null,null,0,null,null,null,570000,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,0,0,0]
[239,null,null,null,null,null,0,"Обратное распред. амортизации перем. капзатрат одной точки","Подсобные помещения",null,null,null,"руб.",null,null,null,null,null,null,0,null,null,null,332499.99999999994,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,5833.333333333333,5833.333333333333,5833.333333333333,5833.333333333333,5833.333333333333,5833.333333333333,5833.333333333333,5833.333333333333,5833.333333333333,5833.333333333333,5833.333333333333,5833.333333333333,5833.333333333333,5833.333333333333,5833.333333333333,5833.333333333333,5833.333333333333,5833.333333333333,5833.333333333333,5833.333333333333,5833.333333333333,5833.333333333333,5833.333333333333,5833.333333333333,5833.333333333333,5833.333333333333,5833.333333333333,5833.333333333333,5833.333333333333,5833.333333333333,5833.333333333333,5833.333333333333,5833.333333333333,5833.333333333333,5833.333333333333,5833.333333333333,5833.333333333333,5833.333333333333,5833.333333333333,5833.333333333333,5833.333333333333,5833.333333333333,5833.333333333333,5833.333333333333,5833.333333333333,5833.333333333333,5833.333333333333,5833.333333333333,5833.333333333333,5833.333333333333,5833.333333333333,5833.333333333333,5833.333333333333,5833.333333333333,5833.333333333333,5833.333333333333,5833.333333333333,0,0,0]
[240,null,null,null,null,null,0,"Обратное распред. амортизации перем. капзатрат одной точки","Торговое оборудование",null,null,null,"руб.",null,null,null,null,null,null,0,null,null,null,380000.00000000017,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,6666.666666666667,6666.666666666667,6666.666666666667,6666.666666666667,6666.666666666667,6666.666666666667,6666.666666666667,6666.666666666667,6666.666666666667,6666.666666666667,6666.666666666667,6666.666666666667,6666.666666666667,6666.666666666667,6666.666666666667,6666.666666666667,6666.666666666667,6666.666666666667,6666.666666666667,6666.666666666667,6666.666666666667,6666.666666666667,6666.666666666667,6666.666666666667,6666.666666666667,6666.666666666667,6666.666666666667,6666.666666666667,6666.666666666667,6666.666666666667,6666.666666666667,6666.666666666667,6666.666666666667,6666.666666666667,6666.666666666667,6666.666666666667,6666.666666666667,6666.666666666667,6666.666666666667,6666.666666666667,6666.666666666667,6666.666666666667,6666.666666666667,6666.666666666667,6666.666666666667,6666.666666666667,6666.666666666667,6666.666666666667,6666.666666666667,6666.666666666667,6666.666666666667,6666.666666666667,6666.666666666667,6666.666666666667,6666.666666666667,6666.666666666667,6666.666666666667,0,0,0]
[241,null,null,null,null,null,0,"Обратное распред. амортизации перем. капзатрат одной точки","Охранная и пожарная сигнализации",null,null,null,"руб.",null,null,null,null,null,null,0,null,null,null,190000.00000000009,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,3333.3333333333335,3333.3333333333335,3333.3333333333335,3333.3333333333335,3333.3333333333335,3333.3333333333335,3333.3333333333335,3333.3333333333335,3333.3333333333335,3333.3333333333335,3333.3333333333335,3333.3333333333335,3333.3333333333335,3333.3333333333335,3333.3333333333335,3333.3333333333335,3333.3333333333335,3333.3333333333335,3333.3333333333335,3333.3333333333335,3333.3333333333335,3333.3333333333335,3333.3333333333335,3333.3333333333335,3333.3333333333335,3333.3333333333335,3333.3333333333335,3333.3333333333335,3333.3333333333335,3333.3333333333335,3333.3333333333335,3333.3333333333335,3333.3333333333335,3333.3333333333335,3333.3333333333335,3333.3333333333335,3333.3333333333335,3333.3333333333335,3333.3333333333335,3333.3333333333335,3333.3333333333335,3333.3333333333335,3333.3333333333335,3333.3333333333335,3333.3333333333335,3333.3333333333335,3333.3333333333335,3333.3333333333335,3333.3333333333335,3333.3333333333335,3333.3333333333335,3333.3333333333335,3333.3333333333335,3333.3333333333335,3333.3333333333335,3333.3333333333335,3333.3333333333335,0,0,0]
[242,null,null,null,null,null,0,"Обратное распред. амортизации перем. капзатрат одной точки","Оргтехника, кассовая техника и ПО",null,null,null,"руб.",null,null,null,null,null,null,0,null,null,null,140000,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,0,0,0,0]
[243,null,null,null,null,null,0,"Обратное распред. амортизации перем. капзатрат одной точки","Автомобиль",null,null,null,"руб.",null,null,null,null,null,null,0,null,null,null,280000,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,0,0,0,0]
[244,null,null,null,null,null,0,"Обратное распред. амортизации перем. капзатрат одной точки","Переменные капзатраты - 8",null,null,null,"руб.",null,null,null,null,null,null,0,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[245,null,null,null,null,null,0,"Обратное распред. амортизации перем. капзатрат одной точки","Переменные капзатраты - 9",null,null,null,"руб.",null,null,null,null,null,null,0,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[246,null,null,null,null,null,0,"Обратное распред. амортизации перем. капзатрат одной точки","Переменные капзатраты - 10",null,null,null,"руб.",null,null,null,null,null,null,0,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[247,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[248]
[249,null,null,null,null,null,0,"Капзатраты переменные амортизируемые",null,null,null,null,"руб.",null,null,null,"начисление",null,null,null,null,null,null,216000000,null,null,0,280000,3450000,10160000,8290000,10980000,9320000,1840000,10440000,9320000,720000,1120000,10440000,9320000,720000,0,1120000,10440000,9320000,720000,0,0,1120000,10440000,9320000,720000,0,0,0,1120000,10440000,9320000,720000,0,0,0,0,1120000,10440000,9320000,720000,0,0,0,0,0,1120000,10440000,9320000,720000,0,0,0,0,0,0,1120000,10440000,9320000,720000,0,0,0,0,0,0,0,0,0,0,0,0,0]
[250,null,null,null,null,null,0,"Капзатраты переменные амортизируемые","Ремонтные работы (200кв.м.)",null,null,null,"руб.",null,null,null,"начисление",null,null,null,null,null,null,56000000,null,null,0,280000,1540000,2520000,2380000,2800000,1680000,1120000,2800000,1680000,0,1120000,2800000,1680000,0,0,1120000,2800000,1680000,0,0,0,1120000,2800000,1680000,0,0,0,0,1120000,2800000,1680000,0,0,0,0,0,1120000,2800000,1680000,0,0,0,0,0,0,1120000,2800000,1680000,0,0,0,0,0,0,0,1120000,2800000,1680000,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[251,null,null,null,null,null,0,"Капзатраты переменные амортизируемые","Торговое пространство",null,null,null,"руб.",null,null,null,"начисление",null,null,null,null,null,null,48000000,null,null,0,0,600000,2400000,1800000,2400000,2400000,0,2400000,2400000,0,0,2400000,2400000,0,0,0,2400000,2400000,0,0,0,0,2400000,2400000,0,0,0,0,0,2400000,2400000,0,0,0,0,0,0,2400000,2400000,0,0,0,0,0,0,0,2400000,2400000,0,0,0,0,0,0,0,0,2400000,2400000,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[252,null,null,null,null,null,0,"Капзатраты переменные амортизируемые","Подсобные помещения",null,null,null,"руб.",null,null,null,"начисление",null,null,null,null,null,null,28000000,null,null,0,0,350000,1400000,1050000,1400000,1400000,0,1400000,1400000,0,0,1400000,1400000,0,0,0,1400000,1400000,0,0,0,0,1400000,1400000,0,0,0,0,0,1400000,1400000,0,0,0,0,0,0,1400000,1400000,0,0,0,0,0,0,0,1400000,1400000,0,0,0,0,0,0,0,0,1400000,1400000,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[253,null,null,null,null,null,0,"Капзатраты переменные амортизируемые","Торговое оборудование",null,null,null,"руб.",null,null,null,"начисление",null,null,null,null,null,null,32000000,null,null,0,0,400000,1600000,1200000,1600000,1600000,0,1600000,1600000,0,0,1600000,1600000,0,0,0,1600000,1600000,0,0,0,0,1600000,1600000,0,0,0,0,0,1600000,1600000,0,0,0,0,0,0,1600000,1600000,0,0,0,0,0,0,0,1600000,1600000,0,0,0,0,0,0,0,0,1600000,1600000,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[254,null,null,null,null,null,0,"Капзатраты переменные амортизируемые","Охранная и пожарная сигнализации",null,null,null,"руб.",null,null,null,"начисление",null,null,null,null,null,null,16000000,null,null,0,0,200000,800000,600000,800000,800000,0,800000,800000,0,0,800000,800000,0,0,0,800000,800000,0,0,0,0,800000,800000,0,0,0,0,0,800000,800000,0,0,0,0,0,0,800000,800000,0,0,0,0,0,0,0,800000,800000,0,0,0,0,0,0,0,0,800000,800000,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[255,null,null,null,null,null,0,"Капзатраты переменные амортизируемые","Оргтехника, кассовая техника и ПО",null,null,null,"руб.",null,null,null,"начисление",null,null,null,null,null,null,12000000,null,null,0,0,120000,480000,420000,660000,480000,240000,480000,480000,240000,0,480000,480000,240000,0,0,480000,480000,240000,0,0,0,480000,480000,240000,0,0,0,0,480000,480000,240000,0,0,0,0,0,480000,480000,240000,0,0,0,0,0,0,480000,480000,240000,0,0,0,0,0,0,0,480000,480000,240000,0,0,0,0,0,0,0,0,0,0,0,0,0]
[256,null,null,null,null,null,0,"Капзатраты переменные амортизируемые","Автомобиль",null,null,null,"руб.",null,null,null,"начисление",null,null,null,null,null,null,24000000,null,null,0,0,240000,960000,840000,1320000,960000,480000,960000,960000,480000,0,960000,960000,480000,0,0,960000,960000,480000,0,0,0,960000,960000,480000,0,0,0,0,960000,960000,480000,0,0,0,0,0,960000,960000,480000,0,0,0,0,0,0,960000,960000,480000,0,0,0,0,0,0,0,960000,960000,480000,0,0,0,0,0,0,0,0,0,0,0,0,0]
[257,null,null,null,null,null,0,"Капзатраты переменные амортизируемые","Переменные капзатраты - 8",null,null,null,"руб.",null,null,null,"начисление",null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[258,null,null,null,null,null,0,"Капзатраты переменные амортизируемые","Переменные капзатраты - 9",null,null,null,"руб.",null,null,null,"начисление",null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[259,null,null,null,null,null,0,"Капзатраты переменные амортизируемые","Переменные капзатраты - 10",null,null,null,"руб.",null,null,null,"начисление",null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[260,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[261]
[262,null,null,null,null,null,0,"Капзатраты переменные амортизируемые",null,null,null,null,"руб.",null,null,null,"оплата",null,null,null,null,null,null,216000000,null,null,0,280000,3450000,10160000,8290000,10980000,9320000,1840000,10440000,9320000,720000,1120000,10440000,9320000,720000,0,1120000,10440000,9320000,720000,0,0,1120000,10440000,9320000,720000,0,0,0,1120000,10440000,9320000,720000,0,0,0,0,1120000,10440000,9320000,720000,0,0,0,0,0,1120000,10440000,9320000,720000,0,0,0,0,0,0,1120000,10440000,9320000,720000,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,216000000,null,null,0,0,0,4500000,14400000,2700000,18000000,3600000,0,18000000,3600000,0,0,18000000,3600000,0,0,0,18000000,3600000,0,0,0,0,18000000,3600000,0,0,0,0,0,18000000,3600000,0,0,0,0,0,0,18000000,3600000,0,0,0,0,0,0,0,18000000,3600000,0,0,0,0,0,0,0,0,18000000,3600000,0,0,0,0,0,0,0,0,0,0,0,0,0]
[272,null,null,null,null,null,0,"Ввод в эксплуатацию","Ремонтные работы (200кв.м.)",null,null,null,"руб.",null,null,null,"списание",null,null,null,null,null,null,56000000,null,null,0,0,0,1400000,4200000,0,5600000,0,0,5600000,0,0,0,5600000,0,0,0,0,5600000,0,0,0,0,0,5600000,0,0,0,0,0,0,5600000,0,0,0,0,0,0,0,5600000,0,0,0,0,0,0,0,0,5600000,0,0,0,0,0,0,0,0,0,5600000,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[273,null,null,null,null,null,0,"Ввод в эксплуатацию","Торговое пространство",null,null,null,"руб.",null,null,null,"списание",null,null,null,null,null,null,48000000,null,null,0,0,0,1200000,3600000,0,4800000,0,0,4800000,0,0,0,4800000,0,0,0,0,4800000,0,0,0,0,0,4800000,0,0,0,0,0,0,4800000,0,0,0,0,0,0,0,4800000,0,0,0,0,0,0,0,0,4800000,0,0,0,0,0,0,0,0,0,4800000,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[274,null,null,null,null,null,0,"Ввод в эксплуатацию","Подсобные помещения",null,null,null,"руб.",null,null,null,"списание",null,null,null,null,null,null,28000000,null,null,0,0,0,700000,2100000,0,2800000,0,0,2800000,0,0,0,2800000,0,0,0,0,2800000,0,0,0,0,0,2800000,0,0,0,0,0,0,2800000,0,0,0,0,0,0,0,2800000,0,0,0,0,0,0,0,0,2800000,0,0,0,0,0,0,0,0,0,2800000,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[275,null,null,null,null,null,0,"Ввод в эксплуатацию","Торговое оборудование",null,null,null,"руб.",null,null,null,"списание",null,null,null,null,null,null,32000000,null,null,0,0,0,800000,2400000,0,3200000,0,0,3200000,0,0,0,3200000,0,0,0,0,3200000,0,0,0,0,0,3200000,0,0,0,0,0,0,3200000,0,0,0,0,0,0,0,3200000,0,0,0,0,0,0,0,0,3200000,0,0,0,0,0,0,0,0,0,3200000,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[276,null,null,null,null,null,0,"Ввод в эксплуатацию","Охранная и пожарная сигнализации",null,null,null,"руб.",null,null,null,"списание",null,null,null,null,null,null,16000000,null,null,0,0,0,400000,1200000,0,1600000,0,0,1600000,0,0,0,1600000,0,0,0,0,1600000,0,0,0,0,0,1600000,0,0,0,0,0,0,1600000,0,0,0,0,0,0,0,1600000,0,0,0,0,0,0,0,0,1600000,0,0,0,0,0,0,0,0,0,1600000,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[277,null,null,null,null,null,0,"Ввод в эксплуатацию","Оргтехника, кассовая техника и ПО",null,null,null,"руб.",null,null,null,"списание",null,null,null,null,null,null,12000000,null,null,0,0,0,0,300000,900000,0,1200000,0,0,1200000,0,0,0,1200000,0,0,0,0,1200000,0,0,0,0,0,1200000,0,0,0,0,0,0,1200000,0,0,0,0,0,0,0,1200000,0,0,0,0,0,0,0,0,1200000,0,0,0,0,0,0,0,0,0,1200000,0,0,0,0,0,0,0,0,0,0,0,0,0]
[278,null,null,null,null,null,0,"Ввод в эксплуатацию","Автомобиль",null,null,null,"руб.",null,null,null,"списание",null,null,null,null,null,null,24000000,null,null,0,0,0,0,600000,1800000,0,2400000,0,0,2400000,0,0,0,2400000,0,0,0,0,2400000,0,0,0,0,0,2400000,0,0,0,0,0,0,2400000,0,0,0,0,0,0,0,2400000,0,0,0,0,0,0,0,0,2400000,0,0,0,0,0,0,0,0,0,2400000,0,0,0,0,0,0,0,0,0,0,0,0,0]
[279,null,null,null,null,null,0,"Ввод в эксплуатацию","Переменные капзатраты - 8",null,null,null,"руб.",null,null,null,"списание",null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[280,null,null,null,null,null,0,"Ввод в эксплуатацию","Переменные капзатраты - 9",null,null,null,"руб.",null,null,null,"списание",null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[281,null,null,null,null,null,0,"Ввод в эксплуатацию","Переменные капзатраты - 10",null,null,null,"руб.",null,null,null,"списание",null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,60945000,null,null,0,0,0,0,37500,157500,180000,330000,360000,360000,510000,540000,540000,540000,690000,720000,720000,720000,720000,870000,900000,900000,900000,900000,900000,1050000,1080000,1080000,1080000,1080000,1080000,1080000,1230000,1260000,1260000,1260000,1260000,1260000,1260000,1260000,1410000,1440000,1440000,1440000,1440000,1440000,1440000,1440000,1440000,1590000,1620000,1620000,1620000,1620000,1620000,1620000,1620000,1620000,1620000,1769999.9999999998,0,0,0,0,0,0,0,0,0,0,0,0,0]
[285,null,null,null,null,null,0,"Амортизация","Ремонтные работы (200кв.м.)",null,null,null,"руб.",null,null,null,"учет",null,null,null,null,null,null,15878333.33333334,null,null,0,0,0,0,11666.666666666666,46666.666666666664,46666.666666666664,93333.333333333328,93333.333333333328,93333.333333333328,140000,140000,140000,140000,186666.66666666666,186666.66666666666,186666.66666666666,186666.66666666666,186666.66666666666,233333.33333333331,233333.33333333331,233333.33333333331,233333.33333333331,233333.33333333331,233333.33333333331,280000,280000,280000,280000,280000,280000,280000,326666.66666666669,326666.66666666669,326666.66666666669,326666.66666666669,326666.66666666669,326666.66666666669,326666.66666666669,326666.66666666669,373333.33333333337,373333.33333333337,373333.33333333337,373333.33333333337,373333.33333333337,373333.33333333337,373333.33333333337,373333.33333333337,373333.33333333337,420000.00000000006,420000.00000000006,420000.00000000006,420000.00000000006,420000.00000000006,420000.00000000006,420000.00000000006,420000.00000000006,420000.00000000006,420000.00000000006,466666.66666666674,0,0,0,0,0,0,0,0,0,0,0,0,0]
[286,null,null,null,null,null,0,"Амортизация","Торговое пространство",null,null,null,"руб.",null,null,null,"учет",null,null,null,null,null,null,13610000,null,null,0,0,0,0,10000,40000,40000,80000,80000,80000,120000,120000,120000,120000,160000,160000,160000,160000,160000,200000,200000,200000,200000,200000,200000,240000,240000,240000,240000,240000,240000,240000,280000,280000,280000,280000,280000,280000,280000,280000,320000,320000,320000,320000,320000,320000,320000,320000,320000,360000,360000,360000,360000,360000,360000,360000,360000,360000,360000,400000,0,0,0,0,0,0,0,0,0,0,0,0,0]
[287,null,null,null,null,null,0,"Амортизация","Подсобные помещения",null,null,null,"руб.",null,null,null,"учет",null,null,null,null,null,null,7939166.6666666698,null,null,0,0,0,0,5833.333333333333,23333.333333333332,23333.333333333332,46666.666666666664,46666.666666666664,46666.666666666664,70000,70000,70000,70000,93333.333333333328,93333.333333333328,93333.333333333328,93333.333333333328,93333.333333333328,116666.66666666666,116666.66666666666,116666.66666666666,116666.66666666666,116666.66666666666,116666.66666666666,140000,140000,140000,140000,140000,140000,140000,163333.33333333334,163333.33333333334,163333.33333333334,163333.33333333334,163333.33333333334,163333.33333333334,163333.33333333334,163333.33333333334,186666.66666666669,186666.66666666669,186666.66666666669,186666.66666666669,186666.66666666669,186666.66666666669,186666.66666666669,186666.66666666669,186666.66666666669,210000.00000000003,210000.00000000003,210000.00000000003,210000.00000000003,210000.00000000003,210000.00000000003,210000.00000000003,210000.00000000003,210000.00000000003,210000.00000000003,233333.33333333337,0,0,0,0,0,0,0,0,0,0,0,0,0]
[288,null,null,null,null,null,0,"Амортизация","Торговое оборудование",null,null,null,"руб.",null,null,null,"учет",null,null,null,null,null,null,9073333.3333333284,null,null,0,0,0,0,6666.666666666667,26666.666666666668,26666.666666666668,53333.333333333336,53333.333333333336,53333.333333333336,80000,80000,80000,80000,106666.66666666667,106666.66666666667,106666.66666666667,106666.66666666667,106666.66666666667,133333.33333333334,133333.33333333334,133333.33333333334,133333.33333333334,133333.33333333334,133333.33333333334,160000,160000,160000,160000,160000,160000,160000,186666.66666666666,186666.66666666666,186666.66666666666,186666.66666666666,186666.66666666666,186666.66666666666,186666.66666666666,186666.66666666666,213333.33333333331,213333.33333333331,213333.33333333331,213333.33333333331,213333.33333333331,213333.33333333331,213333.33333333331,213333.33333333331,213333.33333333331,239999.99999999997,239999.99999999997,239999.99999999997,239999.99999999997,239999.99999999997,239999.99999999997,239999.99999999997,239999.99999999997,239999.99999999997,239999.99999999997,266666.66666666663,0,0,0,0,0,0,0,0,0,0,0,0,0]
[289,null,null,null,null,null,0,"Амортизация","Охранная и пожарная сигнализации",null,null,null,"руб.",null,null,null,"учет",null,null,null,null,null,null,4536666.6666666642,null,null,0,0,0,0,3333.3333333333335,13333.333333333334,13333.333333333334,26666.666666666668,26666.666666666668,26666.666666666668,40000,40000,40000,40000,53333.333333333336,53333.333333333336,53333.333333333336,53333.333333333336,53333.333333333336,66666.666666666672,66666.666666666672,66666.666666666672,66666.666666666672,66666.666666666672,66666.666666666672,80000,80000,80000,80000,80000,80000,80000,93333.333333333328,93333.333333333328,93333.333333333328,93333.333333333328,93333.333333333328,93333.333333333328,93333.333333333328,93333.333333333328,106666.66666666666,106666.66666666666,106666.66666666666,106666.66666666666,106666.66666666666,106666.66666666666,106666.66666666666,106666.66666666666,106666.66666666666,119999.99999999999,119999.99999999999,119999.99999999999,119999.99999999999,119999.99999999999,119999.99999999999,119999.99999999999,119999.99999999999,119999.99999999999,119999.99999999999,133333.33333333331,0,0,0,0,0,0,0,0,0,0,0,0,0]
[290,null,null,null,null,null,0,"Амортизация","Оргтехника, кассовая техника и ПО",null,null,null,"руб.",null,null,null,"учет",null,null,null,null,null,null,3302500,null,null,0,0,0,0,0,2500,10000,10000,20000,20000,20000,30000,30000,30000,30000,40000,40000,40000,40000,40000,50000,50000,50000,50000,50000,50000,60000,60000,60000,60000,60000,60000,60000,70000,70000,70000,70000,70000,70000,70000,70000,80000,80000,80000,80000,80000,80000,80000,80000,80000,90000,90000,90000,90000,90000,90000,90000,90000,90000,90000,0,0,0,0,0,0,0,0,0,0,0,0,0]
[291,null,null,null,null,null,0,"Амортизация","Автомобиль",null,null,null,"руб.",null,null,null,"учет",null,null,null,null,null,null,6605000,null,null,0,0,0,0,0,5000,20000,20000,40000,40000,40000,60000,60000,60000,60000,80000,80000,80000,80000,80000,100000,100000,100000,100000,100000,100000,120000,120000,120000,120000,120000,120000,120000,140000,140000,140000,140000,140000,140000,140000,140000,160000,160000,160000,160000,160000,160000,160000,160000,160000,180000,180000,180000,180000,180000,180000,180000,180000,180000,180000,0,0,0,0,0,0,0,0,0,0,0,0,0]
[292,null,null,null,null,null,0,"Амортизация","Переменные капзатраты - 8",null,null,null,"руб.",null,null,null,"учет",null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[293,null,null,null,null,null,0,"Амортизация","Переменные капзатраты - 9",null,null,null,"руб.",null,null,null,"учет",null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[294,null,null,null,null,null,0,"Амортизация","Переменные капзатраты - 10",null,null,null,"руб.",null,null,null,"учет",null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,155055000,null,null,0,0,0,4500000,18862500,21405000,39225000,42495000,42135000,59775000,62865000,62325000,61785000,79245000,82155000,81435000,80715000,79995000,97275000,100005000,99105000,98205000,97305000,96405000,113505000,116055000,114975000,113895000,112815000,111735000,110655000,127575000,129945000,128685000.00000001,127425000,126165000,124905000.00000001,123645000,122385000,139125000,141315000,139875000,138435000,136995000,135555000,134115000.00000001,132674999.99999999,131235000,147795000,149805000,148185000,146565000,144945000,143325000,141705000,140085000,138465000,136845000,153225000,155055000,0,0,0,0,0,0,0,0,0,0,0,0,0]
[298,null,null,null,null,null,0,"Внеоборотные активы","Ремонтные работы (200кв.м.)",null,null,null,"руб.",null,null,null,null,null,null,0,null,null,null,40121666.666666657,null,null,0,0,0,1400000,5588333.333333333,5541666.666666667,11095000,11001666.666666666,10908333.333333334,16415000,16275000,16135000,15995000,21455000,21268333.333333332,21081666.666666668,20895000,20708333.333333332,26121666.666666668,25888333.333333332,25655000,25421666.666666664,25188333.333333332,24955000,30321666.666666664,30041666.666666664,29761666.666666664,29481666.666666664,29201666.666666664,28921666.666666664,28641666.666666664,33961666.666666664,33635000,33308333.333333332,32981666.666666664,32655000,32328333.333333332,32001666.666666664,31674999.999999996,36948333.333333328,36575000,36201666.666666664,35828333.333333328,35455000,35081666.666666664,34708333.333333328,34334999.999999993,33961666.666666657,39188333.333333328,38768333.333333328,38348333.333333328,37928333.333333328,37508333.333333328,37088333.333333328,36668333.333333328,36248333.333333328,35828333.333333328,35408333.333333328,40588333.333333328,40121666.666666657,0,0,0,0,0,0,0,0,0,0,0,0,0]
[299,null,null,null,null,null,0,"Внеоборотные активы","Торговое пространство",null,null,null,"руб.",null,null,null,null,null,null,0,null,null,null,34390000,null,null,0,0,0,1200000,4790000,4750000,9510000,9430000,9350000,14070000,13950000,13830000,13710000,18390000,18230000,18070000,17910000,17750000,22390000,22190000,21990000,21790000,21590000,21390000,25990000,25750000,25510000,25270000,25030000,24790000,24550000,29110000,28830000,28550000,28270000,27990000,27710000,27430000,27150000,31670000,31350000,31030000,30710000,30390000,30070000,29750000,29430000,29110000,33590000,33230000,32870000,32510000,32150000,31790000,31430000,31070000,30710000,30350000,34790000,34390000,0,0,0,0,0,0,0,0,0,0,0,0,0]
[300,null,null,null,null,null,0,"Внеоборотные активы","Подсобные помещения",null,null,null,"руб.",null,null,null,null,null,null,0,null,null,null,20060833.333333328,null,null,0,0,0,700000,2794166.6666666665,2770833.3333333335,5547500,5500833.333333333,5454166.666666667,8207500,8137500,8067500,7997500,10727500,10634166.666666666,10540833.333333334,10447500,10354166.666666666,13060833.333333334,12944166.666666666,12827500,12710833.333333332,12594166.666666666,12477500,15160833.333333332,15020833.333333332,14880833.333333332,14740833.333333332,14600833.333333332,14460833.333333332,14320833.333333332,16980833.333333332,16817500,16654166.666666666,16490833.333333332,16327500,16164166.666666666,16000833.333333332,15837499.999999998,18474166.666666664,18287500,18100833.333333332,17914166.666666664,17727500,17540833.333333332,17354166.666666664,17167499.999999996,16980833.333333328,19594166.666666664,19384166.666666664,19174166.666666664,18964166.666666664,18754166.666666664,18544166.666666664,18334166.666666664,18124166.666666664,17914166.666666664,17704166.666666664,20294166.666666664,20060833.333333328,0,0,0,0,0,0,0,0,0,0,0,0,0]
[301,null,null,null,null,null,0,"Внеоборотные активы","Торговое оборудование",null,null,null,"руб.",null,null,null,null,null,null,0,null,null,null,22926666.666666672,null,null,0,0,0,800000,3193333.3333333335,3166666.6666666665,6340000,6286666.666666667,6233333.333333333,9380000,9300000,9220000,9140000,12260000,12153333.333333334,12046666.666666666,11940000,11833333.333333334,14926666.666666666,14793333.333333334,14660000,14526666.666666668,14393333.333333334,14260000,17326666.666666668,17166666.666666668,17006666.666666668,16846666.666666668,16686666.666666668,16526666.666666668,16366666.666666668,19406666.666666668,19220000,19033333.333333336,18846666.666666668,18660000,18473333.333333336,18286666.666666668,18100000,21113333.333333336,20900000,20686666.666666668,20473333.333333336,20260000,20046666.666666668,19833333.333333336,19620000.000000004,19406666.666666672,22393333.333333336,22153333.333333336,21913333.333333336,21673333.333333336,21433333.333333336,21193333.333333336,20953333.333333336,20713333.333333336,20473333.333333336,20233333.333333336,23193333.333333336,22926666.666666672,0,0,0,0,0,0,0,0,0,0,0,0,0]
[302,null,null,null,null,null,0,"Внеоборотные активы","Охранная и пожарная сигнализации",null,null,null,"руб.",null,null,null,null,null,null,0,null,null,null,11463333.333333336,null,null,0,0,0,400000,1596666.6666666667,1583333.3333333333,3170000,3143333.3333333335,3116666.6666666665,4690000,4650000,4610000,4570000,6130000,6076666.666666667,6023333.333333333,5970000,5916666.666666667,7463333.333333333,7396666.666666667,7330000,7263333.333333334,7196666.666666667,7130000,8663333.333333334,8583333.333333334,8503333.333333334,8423333.333333334,8343333.333333334,8263333.333333334,8183333.333333334,9703333.333333334,9610000,9516666.6666666679,9423333.333333334,9330000,9236666.6666666679,9143333.333333334,9050000,10556666.666666668,10450000,10343333.333333334,10236666.666666668,10130000,10023333.333333334,9916666.6666666679,9810000.0000000019,9703333.3333333358,11196666.666666668,11076666.666666668,10956666.666666668,10836666.666666668,10716666.666666668,10596666.666666668,10476666.666666668,10356666.666666668,10236666.666666668,10116666.666666668,11596666.666666668,11463333.333333336,0,0,0,0,0,0,0,0,0,0,0,0,0]
[303,null,null,null,null,null,0,"Внеоборотные активы","Оргтехника, кассовая техника и ПО",null,null,null,"руб.",null,null,null,null,null,null,0,null,null,null,8697500,null,null,0,0,0,0,300000,1197500,1187500,2377500,2357500,2337500,3517500,3487500,3457500,3427500,4597500,4557500,4517500,4477500,4437500,5597500,5547500,5497500,5447500,5397500,5347500,6497500,6437500,6377500,6317500,6257500,6197500,6137500,7277500,7207500,7137500,7067500,6997500,6927500,6857500,6787500,7917500,7837500,7757500,7677500,7597500,7517500,7437500,7357500,7277500,8397500,8307500,8217500,8127500,8037500,7947500,7857500,7767500,7677500,7587500,8697500,0,0,0,0,0,0,0,0,0,0,0,0,0]
[304,null,null,null,null,null,0,"Внеоборотные активы","Автомобиль",null,null,null,"руб.",null,null,null,null,null,null,0,null,null,null,17395000,null,null,0,0,0,0,600000,2395000,2375000,4755000,4715000,4675000,7035000,6975000,6915000,6855000,9195000,9115000,9035000,8955000,8875000,11195000,11095000,10995000,10895000,10795000,10695000,12995000,12875000,12755000,12635000,12515000,12395000,12275000,14555000,14415000,14275000,14135000,13995000,13855000,13715000,13575000,15835000,15675000,15515000,15355000,15195000,15035000,14875000,14715000,14555000,16795000,16615000,16435000,16255000,16075000,15895000,15715000,15535000,15355000,15175000,17395000,0,0,0,0,0,0,0,0,0,0,0,0,0]
[305,null,null,null,null,null,0,"Внеоборотные активы","Переменные капзатраты - 8",null,null,null,"руб.",null,null,null,null,null,null,0,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[306,null,null,null,null,null,0,"Внеоборотные активы","Переменные капзатраты - 9",null,null,null,"руб.",null,null,null,null,null,null,0,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[307,null,null,null,null,null,0,"Внеоборотные активы","Переменные капзатраты - 10",null,null,null,"руб.",null,null,null,null,null,null,0,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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","Ремонтные работы (200кв.м.)",null,null,null,"руб.",null,null,"*",null,"^",0,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[312,null,null,null,null,null,0,"Налоги на внеоборотные активы","Торговое пространство",null,null,null,"руб.",null,null,"*","налог на имущество организаций","^",0,null,null,null,null,null,null,null,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,0,0,0,0,0,0,0,0,0,0,0,0,0]
[313,null,null,null,null,null,0,"Налоги на внеоборотные активы","Подсобные помещения",null,null,null,"руб.",null,null,"*","налог на имущество организаций","^",0,null,null,null,null,null,null,null,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,0,0,0,0,0,0,0,0,0,0,0,0,0]
[314,null,null,null,null,null,0,"Налоги на внеоборотные активы","Торговое оборудование",null,null,null,"руб.",null,null,"*","налог на имущество организаций","^",0,null,null,null,null,null,null,null,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,0,0,0,0,0,0,0,0,0,0,0,0,0]
[315,null,null,null,null,null,0,"Налоги на внеоборотные активы","Охранная и пожарная сигнализации",null,null,null,"руб.",null,null,"*",null,"^",0,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[316,null,null,null,null,null,0,"Налоги на внеоборотные активы","Оргтехника, кассовая техника и ПО",null,null,null,"руб.",null,null,"*",null,"^",0,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[317,null,null,null,null,null,0,"Налоги на внеоборотные активы","Автомобиль",null,null,null,"руб.",null,null,"*","налог на имущество организаций","^",0,null,null,null,null,null,null,null,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,1.2499999999999998E-3,0,0,0,0,0,0,0,0,0,0,0,0,0]
[318,null,null,null,null,null,0,"Налоги на внеоборотные активы","Переменные капзатраты - 8",null,null,null,"руб.",null,null,"*",null,"^",0,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[319,null,null,null,null,null,0,"Налоги на внеоборотные активы","Переменные капзатраты - 9",null,null,null,"руб.",null,null,"*",null,"^",0,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[320,null,null,null,null,null,0,"Налоги на внеоборотные активы","Переменные капзатраты - 10",null,null,null,"руб.",null,null,"*",null,"^",0,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[321,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[322,null,null,null,null,null,null,null,null,null,null,"пустая строка"]

{"sheet":"Sales","index":9,"n_rows":347,"n_cols":99,"rows_kept":347,"cut":false,"hidden":false,"merged":[]}
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер столбца:",null,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60,61,62,63,64,65,66,67,68,69,70,71,72,73,74,75,76,77,78,79,80,81,82,83,84,85,86,87,88,89,90,91,92,93,94,95,96,97,98,99]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер периода модели:",null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60,61,62,63,64,65,66,67,68,69,70,71,72,73]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер факт-периода:",null,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер план-периода:",null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60,"","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"число даты начала:",null,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,"","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер месяца даты начала:",null,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,"","","","","","","","","","","","",""]
[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 начала:",null,21,21,21,21,21,21,22,22,22,22,22,22,22,22,22,22,22,22,23,23,23,23,23,23,23,23,23,23,23,23,24,24,24,24,24,24,24,24,24,24,24,24,25,25,25,25,25,25,25,25,25,25,25,25,26,26,26,26,26,26,"","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"число даты окончания:",null,31,31,30,31,30,31,31,28,31,30,31,30,31,31,30,31,30,31,31,28,31,30,31,30,31,31,30,31,30,31,31,29,31,30,31,30,31,31,30,31,30,31,31,28,31,30,31,30,31,31,30,31,30,31,31,28,31,30,31,30,"","","","","","","","","","","","",""]
[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,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,"","","","","","","","","","","","",""]
[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,21,21,21,21,21,21,22,22,22,22,22,22,22,22,22,22,22,22,23,23,23,23,23,23,23,23,23,23,23,23,24,24,24,24,24,24,24,24,24,24,24,24,25,25,25,25,25,25,25,25,25,25,25,25,26,26,26,26,26,26,"","","","","","","","","","","","",""]
[null,null,"+7(985)201-6607",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","2021-08-01","2021-09-01","2021-10-01","2021-11-01","2021-12-01","2022-01-01","2022-02-01","2022-03-01","2022-04-01","2022-05-01","2022-06-01","2022-07-01","2022-08-01","2022-09-01","2022-10-01","2022-11-01","2022-12-01","2023-01-01","2023-02-01","2023-03-01","2023-04-01","2023-05-01","2023-06-01","2023-07-01","2023-08-01","2023-09-01","2023-10-01","2023-11-01","2023-12-01","2024-01-01","2024-02-01","2024-03-01","2024-04-01","2024-05-01","2024-06-01","2024-07-01","2024-08-01","2024-09-01","2024-10-01","2024-11-01","2024-12-01","2025-01-01","2025-02-01","2025-03-01","2025-04-01","2025-05-01","2025-06-01","2025-07-01","2025-08-01","2025-09-01","2025-10-01","2025-11-01","2025-12-01","2026-01-01","2026-02-01","2026-03-01","2026-04-01","2026-05-01","2026-06-01","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,"тип листа",null,null,null,null,null,null,null,null,"расчетный",null,null,null,null,null,null,"2026-06-30",null,null,"2021-07-31","2021-08-31","2021-09-30","2021-10-31","2021-11-30","2021-12-31","2022-01-31","2022-02-28","2022-03-31","2022-04-30","2022-05-31","2022-06-30","2022-07-31","2022-08-31","2022-09-30","2022-10-31","2022-11-30","2022-12-31","2023-01-31","2023-02-28","2023-03-31","2023-04-30","2023-05-31","2023-06-30","2023-07-31","2023-08-31","2023-09-30","2023-10-31","2023-11-30","2023-12-31","2024-01-31","2024-02-29","2024-03-31","2024-04-30","2024-05-31","2024-06-30","2024-07-31","2024-08-31","2024-09-30","2024-10-31","2024-11-30","2024-12-31","2025-01-31","2025-02-28","2025-03-31","2025-04-30","2025-05-31","2025-06-30","2025-07-31","2025-08-31","2025-09-30","2025-10-31","2025-11-30","2025-12-31","2026-01-31","2026-02-28","2026-03-31","2026-04-30","2026-05-31","2026-06-30","","","","","","","","","","","","",""]
[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,"2021-07-01","2021-08-01","2021-09-01","2021-10-01","2021-11-01","2021-12-01","2022-01-01","2022-02-01","2022-03-01","2022-04-01","2022-05-01","2022-06-01","2022-07-01","2022-08-01","2022-09-01","2022-10-01","2022-11-01","2022-12-01","2023-01-01","2023-02-01","2023-03-01","2023-04-01","2023-05-01","2023-06-01","2023-07-01","2023-08-01","2023-09-01","2023-10-01","2023-11-01","2023-12-01","2024-01-01","2024-02-01","2024-03-01","2024-04-01","2024-05-01","2024-06-01","2024-07-01","2024-08-01","2024-09-01","2024-10-01","2024-11-01","2024-12-01","2025-01-01","2025-02-01","2025-03-01","2025-04-01","2025-05-01","2025-06-01","2025-07-01","2025-08-01","2025-09-01","2025-10-01","2025-11-01","2025-12-01","2026-01-01","2026-02-01","2026-03-01","2026-04-01","2026-05-01","2026-06-01","","","","","","","","","","","","",""]
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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,73,72,71,70,69,68,67,66,65,64,63,62,61,60,59,58,57,56,55,54,53,52,51,50,49,48,47,46,45,44,43,42,41,40,39,38,37,36,35,34,33,32,31,30,29,28,27,26,25,24,23,22,21,20,19,18,17,16,15,14,13,12,11,10,9,8,7,6,5,4,3,2,1]
[16,null,null,null,null,null,0,"Валовый поток посетителей",null,null,1,"начало 1 блока продаж"]
[17,null,null,null,null,null,0,"Валовый поток посетителей","Продукт - 1",null,null,1,"шт",null,null,null,null,null,null,null,null,null,null,252819.505,null,null,0,0,0,0,0,21,44.975000000000009,84.734999999999999,266.39999999999998,291.24,349.2,569.83500000000004,737.67499999999995,881.5,1034.75,1147.8600000000001,1018.9200000000001,1634.4,888.6,1369.2,2235,2184.3000000000002,2109.6,2546.1,2887.0499999999997,3231,3577.2,3404.16,2841.72,4264.8,2271,3323.04,5024.3999999999996,4829.22,4524.96,5335.74,5908.05,6488.4,6772.8,6324.48,5090.82,7663.2000000000007,3938.4,5732.58,8403,7803.54,7107.3600000000006,8219.61,8866.6350000000002,9523.7999999999993,9847.2000000000007,9042.84,7198.17,10470.299999999999,5328.75,7591.29,11022,10076.400000000001,9088.8000000000011,10381.5,0,0,0,0,0,0,0,0,0,0,0,0,0]
[18,null,null,null,null,null,0,"Общий оборот (GMV) с учетом скидок"]
[19,null,null,null,null,null,0,"Общий оборот (GMV) с учетом скидок","Продукт - 1",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,1089593671.15486,null,null,0,0,0,0,0,70707,166793.25600000002,313236.65519999998,987415.48800000001,1082219.5511999999,1296254.9231999998,2112427.7469000001,2805446.4550199998,3353357.9772000005,3951322.1550000003,4393415.1654000003,3920455.0476000002,6280541.0640000012,3492215.2212191997,5375551.6708991993,8779276.152863998,8598595.6216295995,8300494.7598528005,10018911.527272798,11607160.243376303,12991296.662712,14379005.432905346,13720623.605313176,11443835.323699027,17184763.113763966,9346088.1623201296,13682964.811948106,20674672.647512604,19922601.70920819,18663369.354934879,22008504.782721587,24902850.861654557,27351423.353537068,28547497.034859039,26719127.030408181,21514411.526377536,32392749.335213069,17032773.56840384,24791319.899748806,36373552.085068807,33859855.784964427,30865122.320184361,35703192.511616714,39385979.765801325,42321069.363246828,43769188.336489119,40295626.618544862,32074172.637505159,46667198.8864512,24281390.065481864,34599898.752720848,50242109.867280975,46027651.776811451,41521792.353186637,47430194.130430289,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,35,null,null,35,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[22,null,null,null,null,null,0,"Коммерческие затраты на одного посетителя","Представительские расходы",null,null,null,"руб. // %",null,null,"*",20,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,"*",10,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,"*",5,null,0,0,null,null,null,1,"*",null,1]
[25,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[26,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,"Обратное распределение расхода",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,35]
[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,8848682.6750000007,null,null,0,0,0,0,0,735,1574.1250000000002,2965.7249999999999,9324,10193.4,12222,19944.225000000002,25818.625,30852.5,36216.25,40175.100000000006,35662.200000000004,57204,31101,47922,78225,76450.5,73836,89113.5,101046.74999999999,113085,125202,119145.59999999999,99460.2,149268,79485,116306.4,175854,169022.7,158373.6,186750.9,206781.75,227094,237048,221356.79999999999,178178.69999999998,268212,137844,200640.3,294105,273123.90000000002,248757.60000000003,287686.35000000003,310332.22500000003,333333,344652,316499.40000000002,251935.95,366460.5,186506.25,265695.15000000002,385770,352674.00000000006,318108.00000000006,363352.5,0,0,0,0,0,0,0,0,0,0,0,0,0]
[28]
[29,null,null,null,null,null,0,"Прямые переменные коммерческие расходы",null,null,null,1,"руб.",null,null,null,"оплата",null,null,null,null,null,null,8594335.9250000007,null,null,0,0,0,0,73.5,304.41250000000002,1125.8975,2627.4324999999999,4960.1475,9787.68,11574.202499999999,15126.107500000002,22209.932500000003,27865.162499999999,32857.51,36952.614999999998,40975.410000000003,39514.44,51055.199999999997,39177.599999999991,56835.45,77431.199999999997,77193.899999999994,79612.574999999997,93897.299999999988,105869.92499999999,116114.45999999999,121416.54,118220.75999999998,107424.24,132015.24,96486.18,133487.54999999999,172739.69999999998,168665.7,168889.875,194791.38,213870.82499999998,228511.08000000002,228022.82999999996,217406.69999999998,192151.88999999998,235381.22999999998,166029.35999999999,226581.6,285374.04000000004,269706.88500000001,262700.8125,296780.19,318364.35750000004,333913.44,329749.875,308582.82,268297.89,320393.11499999999,222270.405,298408.005,372384.60000000003,346828.65,295346.10000000003,0,0,0,0,0,0,0,0,0,0,0,0,0]
[30,null,null,null,null,null,0,"Прямые переменные коммерческие расходы","Задаем через указание % предоплаты и сроков"]
[31,null,null,null,null,null,0,"Прямые переменные коммерческие расходы","Задаем через указание % предоплаты и сроков","Размер предоплаты",null,null,"%",null,null,"*",0.3,null,0]
[32,null,null,null,null,null,0,"Прямые переменные коммерческие расходы","Задаем через указание % предоплаты и сроков","Период оборачиваемости предоплаты (срок)",null,null,"кол-во дней",null,null,"*",10,null,0]
[33,null,null,null,null,null,0,"Прямые переменные коммерческие расходы","Задаем через указание % предоплаты и сроков","расчет в количестве периодов",null,null,"кол-во периодов",null,null,null,0.33333333333333331,null,0,0]
[34,null,null,null,null,null,0,"Прямые переменные коммерческие расходы","Задаем через указание % предоплаты и сроков","Размер доплаты",null,null,"%",null,null,null,0.7,null,0,0]
[35,null,null,null,null,null,0,"Прямые переменные коммерческие расходы","Задаем через указание % предоплаты и сроков","Период оборачиваемости доплат (срок)",null,null,"кол-во дней",null,null,"*",30,null,0]
[36,null,null,null,null,null,0,"Прямые переменные коммерческие расходы","Задаем через указание % предоплаты и сроков","расчет в количестве периодов",null,null,"кол-во периодов",null,null,null,1,null,0,0]
[37]
[38,null,null,null,null,null,0,"Прямые переменные коммерческие расходы",null,null,null,1,"руб.",null,null,null,"учет",null,null,null,null,null,null,8848682.6750000007,null,null,0,0,0,0,0,735,1574.1250000000002,2965.7249999999999,9324,10193.4,12222,19944.225000000002,25818.625,30852.5,36216.25,40175.100000000006,35662.200000000004,57204,31101,47922,78225,76450.5,73836,89113.5,101046.74999999999,113085,125202,119145.59999999999,99460.2,149268,79485,116306.4,175854,169022.7,158373.6,186750.9,206781.75,227094,237048,221356.79999999999,178178.69999999998,268212,137844,200640.3,294105,273123.90000000002,248757.60000000003,287686.35000000003,310332.22500000003,333333,344652,316499.40000000002,251935.95,366460.5,186506.25,265695.15000000002,385770,352674.00000000006,318108.00000000006,363352.5,0,0,0,0,0,0,0,0,0,0,0,0,0]
[39,null,null,null,null,null,0,"Прямые переменные коммерческие расходы","Срок цикла продаж и производства",null,null,null,"кол-во дней",null,null,"*",0,null,0]
[40,null,null,null,null,null,0,"Прямые переменные коммерческие расходы","Срок цикла продаж и производства","расчет в количестве периодов",null,null,"кол-во периодов",null,null,null,0,null,0,0]
[41,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[]
[43,null,null,null,null,null,0,"Затраты времени на одного посетителя",null,null,null,null,"кол-во часов",null,null,null,"процесс",null,null,null,null,null,null,0.3,null,null,0.3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[44,null,null,null,null,null,0,"Затраты времени на одного посетителя","информирование об услугах",null,null,null,"кол-во минут // %",null,null,"*",10,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,"*",3,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,"*",5,null,0,0,null,null,null,1,"*",null,1]
[47,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[48,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Обратное распределение затрат времени",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.3]
[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,75845.851500000004,null,null,0,0,0,0,0,6.3,13.492500000000001,25.420500000000001,79.919999999999987,87.372,104.75999999999999,170.95050000000001,221.30249999999998,264.45,310.42500000000001,344.358,305.67599999999999,490.32,266.58,410.76,670.5,655.29000000000008,632.88,763.82999999999993,866.1149999999999,969.3,1073.1599999999999,1021.2479999999999,852.51599999999996,1279.44,681.3,996.91199999999992,1507.32,1448.7660000000001,1357.4880000000001,1600.722,1772.415,1946.5199999999998,2031.84,1897.3439999999998,1527.2459999999999,2298.96,1181.52,1719.7739999999999,2520.9,2341.0619999999999,2132.2080000000001,2465.8830000000003,2659.9904999999999,2857.14,2954.1600000000003,2712.8519999999999,2159.451,3141.0899999999997,1598.625,2277.3869999999997,3306.6,3022.9200000000005,2726.6400000000003,3114.45,0,0,0,0,0,0,0,0,0,0,0,0,0]
[50]
[51,null,null,null,null,null,0,"Потребность в сотрудниках отдела продаж",null,null,null,null,"кол-во сотр.*пер.",null,null,null,null,null,null,null,null,null,null,531.62194687500016,null,null,0,0,0,0,0,3.9375E-2,8.4328125000000004E-2,0.15887812500000001,0.49949999999999994,0.54607499999999998,0.65474999999999994,1.068440625,1.3831406249999998,1.6528125,1.94015625,2.1522375,2.1522375,3.0644999999999998,3.0644999999999998,3.0644999999999998,4.1906249999999998,4.1906249999999998,4.1906249999999998,4.7739374999999997,5.4132187499999995,6.0581249999999995,6.7072499999999993,6.7072499999999993,6.7072499999999993,7.9965000000000002,7.9965000000000002,7.9965000000000002,9.42075,9.42075,9.42075,10.004512500000001,11.07759375,12.165749999999999,12.699,12.699,12.699,14.368500000000001,14.368500000000001,14.368500000000001,15.755625,15.755625,15.755625,15.755625,16.624940625000001,17.857125,18.463500000000003,18.463500000000003,18.463500000000003,19.631812499999999,19.631812499999999,19.631812499999999,20.666249999999998,20.666249999999998,20.666249999999998,20.666249999999998,0,0,0,0,0,0,0,0,0,0,0,0,0]
[52]
[53,null,null,null,null,null,0,"ФОТ продавцов-консультантов",null,null,null,1,"руб.",null,null,null,"начисление",null,null,null,null,null,null,20404569.06266541,null,null,0,0,0,0,0,1378.125,2951.484375,5560.734375,17482.499999999996,19112.625,22916.249999999996,37395.421875,49862.219531249997,59583.890625,69942.6328125,77588.161875000005,77588.161875000005,110475.22499999999,110475.22499999999,110475.22499999999,151072.03125,151072.03125,151072.03125,172100.44687499999,201000.93201562497,224947.26843749997,249050.25337499997,249050.25337499997,249050.25337499997,296922.03975,296922.03975,296922.03975,349806.57862499997,349806.57862499997,349806.57862499997,371482.55589374999,423667.50249796873,465284.52250875003,485678.90605500003,485678.90605500003,485678.90605500003,549529.67648250004,549529.67648250004,549529.67648250004,602580.88937812496,602580.88937812496,602580.88937812496,602580.88937812496,654903.09987075417,703442.30280699371,727329.11697022512,727329.11697022512,727329.11697022512,773352.22737563436,773352.22737563436,773352.22737563436,814101.62556318729,814101.62556318729,814101.62556318729,814101.62556318729,0,0,0,0,0,0,0,0,0,0,0,0,0]
[54,null,null,null,null,null,0,"ФОТ продавцов-консультантов","Средняя месячная з/п, вкл. НДФЛ, 1 сотрудника",null,null,null,"руб./мес.",null,null,"*",35000,null,0]
[55,null,null,null,null,null,0,"ФОТ продавцов-консультантов","Ежегодная индексация ФОТ",null,null,null,"%г",null,null,"*",0.03,null,0]
[56]
[57,null,null,null,null,null,0,"ФОТ продавцов-консультантов",null,null,null,1,"руб.",null,null,null,"оплата",null,null,null,null,null,null,19997518.249883816,null,null,0,0,0,0,0,689.0625,2164.8046875,4256.109375,11521.617187499998,18297.5625,21014.4375,30155.8359375,43628.820703124999,54723.055078124999,64763.26171875,73765.397343749995,77588.161875000005,94031.693437499998,110475.22499999999,110475.22499999999,130773.62812499999,151072.03125,151072.03125,161586.23906250001,186550.68944531248,212974.10022656247,236998.76090624998,249050.25337499997,249050.25337499997,272986.14656249998,296922.03975,296922.03975,323364.30918749998,349806.57862499997,349806.57862499997,360644.56725937501,397575.02919585933,444476.01250335935,475481.71428187506,485678.90605500003,485678.90605500003,517604.29126875004,549529.67648250004,549529.67648250004,576055.28293031245,602580.88937812496,602580.88937812496,602580.88937812496,628741.99462443963,679172.70133887394,715385.70988860936,727329.11697022512,727329.11697022512,750340.67217292974,773352.22737563436,773352.22737563436,793726.92646941077,814101.62556318729,814101.62556318729,814101.62556318729,0,0,0,0,0,0,0,0,0,0,0,0,0]
[58,null,null,null,null,null,0,"ФОТ продавцов-консультантов","Задаем через указание % предоплаты и сроков"]
[59,null,null,null,null,null,0,"ФОТ продавцов-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 продавцов-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 продавцов-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 продавцов-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 продавцов-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 продавцов-консультантов","Задаем через указание % предоплаты и сроков","расчет в количестве периодов",null,null,"кол-во периодов",null,null,null,1,null,0,0]
[65]
[66,null,null,null,null,null,0,"ФОТ продавцов-консультантов",null,null,null,1,"руб.",null,null,null,"учет",null,null,null,null,null,null,20404569.06266541,null,null,0,0,0,0,0,1378.125,2951.484375,5560.734375,17482.499999999996,19112.625,22916.249999999996,37395.421875,49862.219531249997,59583.890625,69942.6328125,77588.161875000005,77588.161875000005,110475.22499999999,110475.22499999999,110475.22499999999,151072.03125,151072.03125,151072.03125,172100.44687499999,201000.93201562497,224947.26843749997,249050.25337499997,249050.25337499997,249050.25337499997,296922.03975,296922.03975,296922.03975,349806.57862499997,349806.57862499997,349806.57862499997,371482.55589374999,423667.50249796873,465284.52250875003,485678.90605500003,485678.90605500003,485678.90605500003,549529.67648250004,549529.67648250004,549529.67648250004,602580.88937812496,602580.88937812496,602580.88937812496,602580.88937812496,654903.09987075417,703442.30280699371,727329.11697022512,727329.11697022512,727329.11697022512,773352.22737563436,773352.22737563436,773352.22737563436,814101.62556318729,814101.62556318729,814101.62556318729,814101.62556318729,0,0,0,0,0,0,0,0,0,0,0,0,0]
[67,null,null,null,null,null,0,"ФОТ продавцов-консультантов","Задаем через %-ное распределение"]
[68,null,null,null,null,null,0,"ФОТ продавцов-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 продавцов-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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1]
[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,0.7,null,null,0.7,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[72,null,null,null,null,null,0,"Конверсия в решение о покупке","Процент конверсии и его распределение",null,null,null,"% // %",null,null,"*",0.7,null,0,0,null,null,null,1,"*",null,1]
[73]
[74,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,"Обратное распределение конверсии",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.7]
[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,176973.65349999999,null,null,0,0,0,0,0,14.7,31.482500000000005,59.314499999999995,186.47999999999996,203.86799999999999,244.43999999999997,398.8845,516.37249999999995,617.04999999999995,724.32499999999993,803.50200000000007,713.24400000000003,1144.08,622.02,958.43999999999994,1564.5,1529.01,1476.7199999999998,1782.2699999999998,2020.9349999999997,2261.6999999999998,2504.0399999999995,2382.9119999999998,1989.2039999999997,2985.36,1589.6999999999998,2326.1279999999997,3517.0799999999995,3380.4540000000002,3167.4719999999998,3735.0179999999996,4135.6350000000002,4541.8799999999992,4740.96,4427.1359999999995,3563.5739999999996,5364.24,2756.88,4012.8059999999996,5882.0999999999995,5462.4780000000001,4975.152,5753.7269999999999,6206.6444999999994,6666.6599999999989,6893.04,6329.9879999999994,5038.7190000000001,7329.2099999999991,3730.1249999999995,5313.9029999999993,7715.4,7053.4800000000005,6362.1600000000008,7267.0499999999993,0,0,0,0,0,0,0,0,0,0,0,0,0]
[76]
[77,null,null,null,null,null,0,"Акцептованный GMV",null,null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,762715569.80840182,null,null,0,0,0,0,0,49494.899999999994,116755.2792,219265.65863999998,691190.84159999993,757553.68583999982,907378.44623999984,1478699.4228300001,1963812.5185139996,2347350.5840400001,2765925.5085,3075390.6157800001,2744318.5333199999,4396378.7448000005,2444550.6548534394,3762886.1696294392,6145493.3070047982,6019016.9351407196,5810346.3318969598,7013238.0690909587,8125012.1703634122,9093907.6638983991,10065303.803033741,9604436.5237192232,8010684.7265893184,12029334.179634776,6542261.71362409,9578075.3683636729,14472270.853258822,13945821.196445733,13064358.548454415,15405953.347905109,17431995.603158191,19145996.347475946,19983247.924401324,18703388.921285726,15060088.068464274,22674924.534649149,11922941.497882687,17353923.929824162,25461486.459548164,23701899.049475096,21605585.624129053,24992234.758131698,27570185.836060926,29624748.554272778,30638431.835542381,28206938.632981401,22451920.846253611,32667039.220515836,16996973.045837305,24219929.126904592,35169476.907096684,32219356.243768014,29065254.647230644,33201135.8913012,0,0,0,0,0,0,0,0,0,0,0,0,0]
[78]
[79,null,null,null,null,null,0,"Количество продаж",null,null,null,1,"шт",null,null,null,null,null,null,0,null,null,null,164673.12207499993,null,null,0,0,0,0,0,6.982499999999999,21.936687500000001,43.128574999999998,116.75238749999997,185.41529999999997,212.94629999999998,305.5791375,434.747075,538.37568749999991,637.15312499999982,725.71782499999995,720.45434999999998,882.22890000000007,838.89750000000004,750.71849999999995,1198.3964999999998,1469.41725,1427.7217499999997,1548.0202499999996,1806.5223749999996,2034.2516249999999,2263.7264999999998,2321.3021999999992,2076.7550999999994,2362.9178999999999,2173.1534999999999,1860.0182999999997,2775.5237999999995,3276.3286499999995,3110.2648499999996,3278.6827499999995,3738.5601749999996,4121.8196250000001,4409.3490000000002,4354.8455999999996,3795.5872499999996,4240.7116499999993,3857.5319999999997,3215.6008499999998,4700.0803499999993,5388.6745499999997,4957.8742499999998,5096.217525,5681.1764624999996,6114.8196374999989,6440.8574999999992,6280.9382999999998,5400.1358249999994,5874.766275,5253.1841249999989,4295.9132999999993,6188.918924999999,7015.2179999999998,6372.4290000000001,6473.8747499999999,0,0,0,0,0,0,0,0,0,0,0,0,0]
[80]
[81,null,null,null,null,null,0,"Продажи",null,null,null,1,"руб.",null,null,null,"учет",null,null,0,null,null,null,708809251.7696135,null,null,0,0,0,0,0,23510.077499999996,78968.835119999989,159609.94547399998,432466.83761399996,688153.65053399978,790842.76273799979,1133386.9878082499,1635193.1721383997,2047802.4737131498,2428806.1439565001,2774625.159033,2764361.8458225001,3391831.2071070001,3249441.4648353839,2948532.4916293672,4706480.2514012624,5778142.3650191203,5618947.5518428972,6091202.5904692607,7190668.863740826,8178986.9212743603,9100625.4467927665,9343126.6552076563,8367182.5938965566,9519008.9804564454,8821508.0492979605,7657160.1139441878,11423914.455270685,13498593.723609664,12829835.37882757,13523398.150770772,15598025.751755066,17374546.176551215,18586391.029141702,18376152.501701348,16037651.57013125,17924130.986478873,16433986.365452621,13906511.078160752,20337319.934951853,23352608.116786048,21521055.219961971,22133964.681573853,24967149.782241493,27167593.835408509,28625010.685162202,27951550.972548798,24062958.25263663,26181506.031715486,23590405.826517742,19578028.532052401,28209967.866150603,32009695.746660732,29110190.17322436,29576535.505802624,0,0,0,0,0,0,0,0,0,0,0,0,0]
[82]
[83,null,null,null,null,null,0,"Количество отмен",null,null,null,1,"шт",null,null,null,null,null,null,0,null,null,null,8776.0121750000089,null,null,0,0,0,0,0,0.58800000000000052,1.4063000000000017,2.6874050000000023,8.0523450000000061,10.019520000000007,11.816280000000008,18.399780000000014,24.64374500000002,29.845725000000023,35.143500000000031,39.383330000000036,36.564780000000034,52.89564000000005,36.321600000000032,44.557800000000036,72.164400000000057,76.805400000000063,74.358900000000062,86.058000000000064,98.660100000000071,110.67735000000009,122.77860000000008,120.3568800000001,103.39728000000008,139.30644000000012,93.441600000000079,108.94212000000007,163.94448000000014,170.38896000000017,160.50342000000012,181.07544000000016,202.77558000000019,223.03155000000018,235.05720000000019,224.49504000000019,186.81432000000015,250.20534000000021,163.91760000000014,188.08104000000014,275.41206000000022,277.32012000000026,253.63086000000021,279.90060000000022,305.80305000000027,328.73284500000022,342.38820000000032,322.12992000000025,264.84864000000022,343.55559000000028,222.49710000000019,249.8573700000002,361.75503000000032,359.2932000000003,325.02120000000031,354.3036000000003,0,0,0,0,0,0,0,0,0,0,0,0,0]
[84]
[85,null,null,null,null,null,0,"Сумма возвратов из-за отмен",null,null,null,1,"руб.",null,null,null,"учет",null,null,0,null,null,null,37803767.131507114,null,null,0,0,0,0,0,1979.7960000000014,5165.1601680000049,9938.1791376000074,29840.290250400023,37214.05584960003,43870.674708000028,68221.761375600065,93339.494968860075,113532.14854674011,134110.52618040013,150674.87971620014,140526.64749060012,203298.33512520022,141745.81364213771,174960.95333371212,283448.59397648659,302215.61047567701,292604.02262728586,338632.98608260823,395132.86750544643,445006.4282595705,493551.22876033408,484830.49897910678,416471.75430076534,561280.21445128473,381983.81034131174,448545.63187078817,674671.58781399019,702555.55639041821,662032.55390263454,746881.71940074919,851339.35760537942,940159.8099306206,990789.88045081333,947968.03609544318,789437.41195142898,1057597.8620706096,703666.90526179958,813386.37217179406,1191998.6976801693,1202690.8265744864,1101242.4154599141,1215745.2465665597,1352729.7810237552,1460691.8005315217,1521784.7589644245,1434661.8636746812,1180146.2201799594,1531200.777283171,1006549.3140386515,1138766.8955345578,1648978.3675529147,1640469.0188216888,1484803.7483269074,1618697.9821243561,0,0,0,0,0,0,0,0,0,0,0,0,0]
[86]
[87,null,null,null,null,null,0,"Условия предоплаты от клиентов",null,null,null,null,"%",null,null,null,"процесс",null,null,0,null,null,null,1,null,null,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[88,null,null,null,null,null,0,"Условия предоплаты от клиентов","Процент предоплаты и его распределение",null,null,null,"% // %",null,null,"*",1,null,0,0,null,null,null,1,"*",null,1]
[89]
[90,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,"Обратное распределение конверсии",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1]
[91,null,null,null,null,null,0,"Условия окончательного расчета от клиентов",null,null,null,null,"%",null,null,null,"процесс",null,0,0,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[92,null,null,null,null,null,0,"Условия окончательного расчета от клиентов","Процент доплаты и его распределение",null,null,null,"% // %",null,null,null,0,null,0,0,null,null,null,1,"*",null,1]
[93]
[94,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,"Обратное распределение конверсии",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[95,null,null,null,null,null,0,"Поступление ДС",null,null,null,1,"руб.",null,null,null,"оплата",null,null,null,null,null,null,724911802.6768949,null,null,0,0,0,0,0,47515.103999999992,111590.119032,209327.47950239998,661350.55134959985,720339.62999039982,863507.77153199981,1410477.6614544,1870473.0235451395,2233818.4354932602,2631814.9823195999,2924715.7360637998,2603791.8858293998,4193080.4096748,2302804.8412113017,3587925.2162957271,5862044.7130283117,5716801.3246650426,5517742.3092696741,6674605.0830083508,7729879.3028579662,8648901.2356388289,9571752.5742734075,9119606.0247401167,7594212.9722885527,11468053.965183491,6160277.9032827783,9129529.7364928853,13797599.265444832,13243265.640055316,12402325.99455178,14659071.62850436,16580656.245552812,18205836.537545327,18992458.043950509,17755420.885190282,14270650.656512845,21617326.67257854,11219274.592620887,16540537.557652369,24269487.761867996,22499208.22290061,20504343.208669141,23776489.511565138,26217456.055037171,28164056.753741257,29116647.076577958,26772276.769306719,21271774.626073651,31135838.443232667,15990423.731798654,23081162.231370036,33520498.53954377,30578887.224946324,27580450.898903735,31582437.909176845,0,0,0,0,0,0,0,0,0,0,0,0,0]
[96,null,null,null,null,null,0,"Поступление ДС","Поступление предоплат",null,null,null,"руб.",null,null,null,"оплата",null,null,null,null,null,null,762715569.80840182,null,null,0,0,0,0,0,49494.899999999994,116755.2792,219265.65863999998,691190.84159999993,757553.68583999982,907378.44623999984,1478699.4228300001,1963812.5185139996,2347350.5840400001,2765925.5085,3075390.6157800001,2744318.5333199999,4396378.7448000005,2444550.6548534394,3762886.1696294392,6145493.3070047982,6019016.9351407196,5810346.3318969598,7013238.0690909587,8125012.1703634122,9093907.6638983991,10065303.803033741,9604436.5237192232,8010684.7265893184,12029334.179634776,6542261.71362409,9578075.3683636729,14472270.853258822,13945821.196445733,13064358.548454415,15405953.347905109,17431995.603158191,19145996.347475946,19983247.924401324,18703388.921285726,15060088.068464274,22674924.534649149,11922941.497882687,17353923.929824162,25461486.459548164,23701899.049475096,21605585.624129053,24992234.758131698,27570185.836060926,29624748.554272778,30638431.835542381,28206938.632981401,22451920.846253611,32667039.220515836,16996973.045837305,24219929.126904592,35169476.907096684,32219356.243768014,29065254.647230644,33201135.8913012,0,0,0,0,0,0,0,0,0,0,0,0,0]
[97,null,null,null,null,null,0,"Поступление ДС","Возврат предоплат по отказам",null,null,null,"руб.",null,null,null,"оплата",null,null,null,null,null,null,-37803767.131507114,null,null,0,0,0,0,0,-1979.7960000000014,-5165.1601680000049,-9938.1791376000074,-29840.290250400023,-37214.05584960003,-43870.674708000028,-68221.761375600065,-93339.494968860075,-113532.14854674011,-134110.52618040013,-150674.87971620014,-140526.64749060012,-203298.33512520022,-141745.81364213771,-174960.95333371212,-283448.59397648659,-302215.61047567701,-292604.02262728586,-338632.98608260823,-395132.86750544643,-445006.4282595705,-493551.22876033408,-484830.49897910678,-416471.75430076534,-561280.21445128473,-381983.81034131174,-448545.63187078817,-674671.58781399019,-702555.55639041821,-662032.55390263454,-746881.71940074919,-851339.35760537942,-940159.8099306206,-990789.88045081333,-947968.03609544318,-789437.41195142898,-1057597.8620706096,-703666.90526179958,-813386.37217179406,-1191998.6976801693,-1202690.8265744864,-1101242.4154599141,-1215745.2465665597,-1352729.7810237552,-1460691.8005315217,-1521784.7589644245,-1434661.8636746812,-1180146.2201799594,-1531200.777283171,-1006549.3140386515,-1138766.8955345578,-1648978.3675529147,-1640469.0188216888,-1484803.7483269074,-1618697.9821243561,0,0,0,0,0,0,0,0,0,0,0,0,0]
[98,null,null,null,null,null,0,"Поступление ДС","Поступление окончательного расчета",null,null,null,"руб.",null,null,null,"оплата",null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[99]
[100,null,null,null,null,null,0,"Прочие расходы отдела продаж",null,null,null,1,"руб.",null,null,null,"начисление",null,null,null,null,null,null,830784,null,null,0,0,0,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,20736,20736,20736,20736,20736,20736,20736,20736,20736,0,0,0,0,0,0,0,0,0,0,0,0,0]
[101,null,null,null,null,null,0,"дата старта","Начальная дата начисления расхода",null,null,null,"дата из списка",null,null,"*","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,4,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,830784,null,null,0,0,0,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,20736,20736,20736,20736,20736,20736,20736,20736,20736,0,0,0,0,0,0,0,0,0,0,0,0,0]
[110,null,null,null,null,null,0,"Прочие расходы отдела продаж","Задаем через указание % предоплаты и сроков"]
[111,null,null,null,null,null,0,"Прочие расходы отдела продаж","Задаем через указание % предоплаты и сроков","Размер предоплаты",null,null,"%",null,null,"*",1,null,0]
[112,null,null,null,null,null,0,"Прочие расходы отдела продаж","Задаем через указание % предоплаты и сроков","Период оборачиваемости предоплаты (срок)",null,null,"кол-во дней",null,null,"*",0,null,0]
[113,null,null,null,null,null,0,"Прочие расходы отдела продаж","Задаем через указание % предоплаты и сроков","расчет в количестве периодов",null,null,"кол-во периодов",null,null,null,0,null,0,0]
[114,null,null,null,null,null,0,"Прочие расходы отдела продаж","Задаем через указание % предоплаты и сроков","Размер доплаты",null,null,"%",null,null,null,0,null,0,0]
[115,null,null,null,null,null,0,"Прочие расходы отдела продаж","Задаем через указание % предоплаты и сроков","Период оборачиваемости доплат (срок)",null,null,"кол-во дней",null,null,"*",null,null,0]
[116,null,null,null,null,null,0,"Прочие расходы отдела продаж","Задаем через указание % предоплаты и сроков","расчет в количестве периодов",null,null,"кол-во периодов",null,null,null,0,null,0,0]
[117]
[118,null,null,null,null,null,0,"Прочие расходы отдела продаж",null,null,null,1,"руб.",null,null,null,"учет",null,null,null,null,null,null,830784,null,null,0,0,0,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,20736,20736,20736,20736,20736,20736,20736,20736,20736,0,0,0,0,0,0,0,0,0,0,0,0,0]
[119,null,null,null,null,null,0,"Прочие расходы отдела продаж","Задаем через %-ное распределение"]
[120,null,null,null,null,null,0,"Прочие расходы отдела продаж","Задаем через %-ное распределение","%-ное распределение учета расходов",null,null,"%",null,null,null,"процесс",null,null,0,null,null,null,1,"*",null,1]
[121,null,null,null,null,null,0,"Прочие расходы отдела продаж","Задаем через %-ное распределение","обратный порядок распределения учета расхода",null,null,"%",null,null,null,null,null,null,0,null,null,null,null,"обратный порядок процесса",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1]
[122]
[123,null,null,null,null,null,0,"Завершение расчетов",null,null,null,"конец 1 блока продаж"]
[124,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[125,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[]
[127,null,null,null,null,null,0,"Валовый поток посетителей",null,null,2,"начало 2 блока продаж"]
[128,null,null,null,null,null,0,"Валовый поток посетителей","Продукт - 2",null,null,2,"шт",null,null,null,null,null,null,null,null,null,null,106445.715,null,null,0,0,0,0,0,10.5,19.425000000000001,36.854999999999997,115.19999999999999,125.82,151.19999999999999,247.45499999999998,317.77499999999998,379.5,441.75,489.78000000000003,429.65999999999997,691.2,375.3,579.59999999999991,945,923.4,892.8,1077.3,1222.6499999999999,1368,1515.6,1440.1799999999998,1204.56,1805.4,963,1407.42,2131.1999999999998,2046.06,1918.08,2261.52,2505.15,2750.7,2871.9,2680.29,2155.8599999999997,3243.6,1663.2,2421.0899999999997,3541.5,3286.17,2987.2799999999997,3453.03,3720.105,3992.4,4125.6000000000004,3784.3199999999997,3012.66,4379.3999999999996,2227.5,3171.42,4603.5,4207.95,3794.4,4333.5,0,0,0,0,0,0,0,0,0,0,0,0,0]
[129,null,null,null,null,null,0,"Общий оборот (GMV) с учетом скидок"]
[130,null,null,null,null,null,0,"Общий оборот (GMV) с учетом скидок","Продукт - 2",null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,152323014.66317812,null,null,0,0,0,0,0,11692.8,23593.808700000001,44622.593819999995,139845.91679999998,153303.28271999999,184038.80399999997,300800.54132999998,396731.58080400003,473924.88072000002,553781.71907999995,616132.65178800002,543440.49681599997,873073.30032000004,485391.74253983994,748836.50119487999,1221585.181416,1197610.2959954399,1157338.7576812799,1396643.9738824798,1621314.2131820351,1814247.6574343038,2009373.0268105727,1916788.7203991823,1601765.319513018,2402190.5585927614,1310107.8014811361,1915774.776752756,2898976.5739481356,2793501.3345467737,2618184.0589537984,3087131.8626392675,3498483.8952260404,3841740.9709772589,4010607.4941650061,3755837.6417368515,3022004.9112318428,4547801.1578004174,2388608.772929193,3476920.4821880446,5090860.699666244,4740475.2725661155,4313134.568110358,4986763.8465982722,5500349.2792238183,5905304.1605753899,6103954.6969178021,5619484.092494431,4473400.2700887583,6504727.9001620691,3386154.0710413624,4822377.9288579803,7000791.0782499826,6419576.7258158848,5789471.7339457292,6612438.2787476089,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,100,null,null,100,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[133,null,null,null,null,null,0,"Коммерческие затраты на одного посетителя","Представительские расходы",null,null,null,"руб. // %",null,null,"*",50,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,"*",30,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,"*",20,null,0,0,null,null,null,1,"*",null,1]
[136,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[137,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,"Обратное распределение расхода",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,100]
[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,10644571.5,null,null,0,0,0,0,0,1050,1942.5,3685.4999999999995,11519.999999999998,12582,15119.999999999998,24745.5,31777.499999999996,37950,44175,48978,42966,69120,37530,57959.999999999993,94500,92340,89280,107730,122264.99999999999,136800,151560,144017.99999999997,120456,180540,96300,140742,213119.99999999997,204606,191808,226152,250515,275070,287190,268029,215585.99999999997,324360,166320,242108.99999999997,354150,328617,298728,345303,372010.5,399240,412560.00000000006,378432,301266,437939.99999999994,222750,317142,460350,420795,379440,433350,0,0,0,0,0,0,0,0,0,0,0,0,0]
[139]
[140,null,null,null,null,null,0,"Прямые переменные коммерческие расходы",null,null,null,2,"руб.",null,null,null,"оплата",null,null,null,null,null,null,10341226.5,null,null,0,0,0,0,105,404.25,1492.05,3248.8499999999995,6142.0499999999993,12092.399999999998,14305.95,18710.849999999999,27472.35,34251.75,40297.800000000003,45014.7,49789.799999999996,47653.2,61686,47313,68706,93546,93267,96268.5,113544,128101.49999999999,140473.79999999999,146941.20000000001,142957.79999999999,130057.2,159712.19999999998,116870.39999999999,161604,209285.99999999997,204200.99999999997,204547.5,235916.4,259093.5,276789.90000000002,276197.40000000002,263173.5,232414.19999999998,284526.90000000002,200260.8,273167.99999999994,343501.19999999995,324307.8,315371.25,356038.19999999995,381511.35,399823.2,394605,368949.6,320749.19999999995,382822.19999999995,265388.40000000002,356148.9,444348,413779.5,352278,0,0,0,0,0,0,0,0,0,0,0,0,0]
[141,null,null,null,null,null,0,"Прямые переменные коммерческие расходы","Задаем через указание % предоплаты и сроков"]
[142,null,null,null,null,null,0,"Прямые переменные коммерческие расходы","Задаем через указание % предоплаты и сроков","Размер предоплаты",null,null,"%",null,null,"*",0.3,null,0]
[143,null,null,null,null,null,0,"Прямые переменные коммерческие расходы","Задаем через указание % предоплаты и сроков","Период оборачиваемости предоплаты (срок)",null,null,"кол-во дней",null,null,"*",10,null,0]
[144,null,null,null,null,null,0,"Прямые переменные коммерческие расходы","Задаем через указание % предоплаты и сроков","расчет в количестве периодов",null,null,"кол-во периодов",null,null,null,0.33333333333333331,null,0,0]
[145,null,null,null,null,null,0,"Прямые переменные коммерческие расходы","Задаем через указание % предоплаты и сроков","Размер доплаты",null,null,"%",null,null,null,0.7,null,0,0]
[146,null,null,null,null,null,0,"Прямые переменные коммерческие расходы","Задаем через указание % предоплаты и сроков","Период оборачиваемости доплат (срок)",null,null,"кол-во дней",null,null,"*",30,null,0]
[147,null,null,null,null,null,0,"Прямые переменные коммерческие расходы","Задаем через указание % предоплаты и сроков","расчет в количестве периодов",null,null,"кол-во периодов",null,null,null,1,null,0,0]
[148]
[149,null,null,null,null,null,0,"Прямые переменные коммерческие расходы",null,null,null,2,"руб.",null,null,null,"учет",null,null,null,null,null,null,10644571.5,null,null,0,0,0,0,0,1050,1942.5,3685.4999999999995,11519.999999999998,12582,15119.999999999998,24745.5,31777.499999999996,37950,44175,48978,42966,69120,37530,57959.999999999993,94500,92340,89280,107730,122264.99999999999,136800,151560,144017.99999999997,120456,180540,96300,140742,213119.99999999997,204606,191808,226152,250515,275070,287190,268029,215585.99999999997,324360,166320,242108.99999999997,354150,328617,298728,345303,372010.5,399240,412560.00000000006,378432,301266,437939.99999999994,222750,317142,460350,420795,379440,433350,0,0,0,0,0,0,0,0,0,0,0,0,0]
[150,null,null,null,null,null,0,"Прямые переменные коммерческие расходы","Срок цикла продаж и производства",null,null,null,"кол-во дней",null,null,"*",0,null,0]
[151,null,null,null,null,null,0,"Прямые переменные коммерческие расходы","Срок цикла продаж и производства","расчет в количестве периодов",null,null,"кол-во периодов",null,null,null,0,null,0,0]
[152,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[]
[154,null,null,null,null,null,0,"Затраты времени на одного посетителя",null,null,null,null,"кол-во часов",null,null,null,"процесс",null,null,null,null,null,null,0.5,null,null,0.5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[155,null,null,null,null,null,0,"Затраты времени на одного посетителя","информирование об услугах",null,null,null,"кол-во минут // %",null,null,"*",15,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,"*",5,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,"*",10,null,0,0,null,null,null,1,"*",null,1]
[158,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[159,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Обратное распределение затрат времени",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.5]
[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,53222.857499999998,null,null,0,0,0,0,0,5.25,9.7125000000000004,18.427499999999998,57.599999999999994,62.91,75.599999999999994,123.72749999999999,158.88749999999999,189.75,220.875,244.89000000000001,214.82999999999998,345.6,187.65,289.79999999999995,472.5,461.7,446.4,538.65,611.32499999999993,684,757.8,720.08999999999992,602.28,902.7,481.5,703.71,1065.5999999999999,1023.03,959.04,1130.76,1252.575,1375.35,1435.95,1340.145,1077.9299999999998,1621.8,831.6,1210.5449999999998,1770.75,1643.085,1493.6399999999999,1726.5150000000001,1860.0525,1996.2,2062.8000000000002,1892.1599999999999,1506.33,2189.6999999999998,1113.75,1585.71,2301.75,2103.9749999999999,1897.2,2166.75,0,0,0,0,0,0,0,0,0,0,0,0,0]
[161]
[162,null,null,null,null,null,0,"Потребность в сотрудниках отдела продаж",null,null,null,null,"кол-во сотр.*пер.",null,null,null,null,null,null,null,null,null,null,373.21739062500001,null,null,0,0,0,0,0,3.2812500000000001E-2,6.0703125000000004E-2,0.11517187499999999,0.36,0.39318749999999997,0.47249999999999998,0.77329687499999999,0.99304687499999988,1.1859375000000001,1.3804687499999999,1.5305625,1.5305625,2.16,2.16,2.16,2.953125,2.953125,2.953125,3.3665624999999997,3.8207812499999996,4.2750000000000004,4.7362500000000001,4.7362500000000001,4.7362500000000001,5.6418750000000006,5.6418750000000006,5.6418750000000006,6.6599999999999993,6.6599999999999993,6.6599999999999993,7.0672499999999996,7.8285937500000005,8.5959374999999998,8.9746874999999999,8.9746874999999999,8.9746874999999999,10.13625,10.13625,10.13625,11.067187499999999,11.067187499999999,11.067187499999999,11.067187499999999,11.625328124999999,12.47625,12.892500000000002,12.892500000000002,12.892500000000002,13.685624999999998,13.685624999999998,13.685624999999998,14.385937500000001,14.385937500000001,14.385937500000001,14.385937500000001,0,0,0,0,0,0,0,0,0,0,0,0,0]
[163]
[164,null,null,null,null,null,0,"ФОТ продавцов-консультантов",null,null,null,2,"руб.",null,null,null,"начисление",null,null,null,null,null,null,14322429.107941613,null,null,0,0,0,0,0,1148.4375,2124.609375,4031.0156249999995,12600,13761.562499999998,16537.5,27065.390625,35799.339843749993,42753.046875,49765.8984375,55176.778125000004,55176.778125000004,77868,77868,77868,106460.15625,106460.15625,106460.15625,121364.57812499999,141871.33898437498,158737.16250000001,175864.06687499999,175864.06687499999,175864.06687499999,209491.28156250002,209491.28156250002,209491.28156250002,247295.78999999995,247295.78999999995,247295.78999999995,262417.593375,299408.05169296876,328755.45487968752,343240.91717343748,343240.91717343748,343240.91717343748,387665.39188125002,387665.39188125002,387665.39188125002,423269.51083593752,423269.51083593752,423269.51083593752,423269.51083593752,457954.32283398981,491474.52517668746,507871.78165237501,507871.78165237501,507871.78165237501,539115.2027749687,539115.2027749687,539115.2027749687,566702.47887257813,566702.47887257813,566702.47887257813,566702.47887257813,0,0,0,0,0,0,0,0,0,0,0,0,0]
[165,null,null,null,null,null,0,"ФОТ продавцов-консультантов","Средняя месячная з/п, вкл. НДФЛ, 1 сотрудника",null,null,null,"руб./мес.",null,null,"*",35000,null,0]
[166,null,null,null,null,null,0,"ФОТ продавцов-консультантов","Ежегодная индексация ФОТ",null,null,null,"%г",null,null,"*",0.03,null,0]
[167]
[168,null,null,null,null,null,0,"ФОТ продавцов-консультантов",null,null,null,2,"руб.",null,null,null,"оплата",null,null,null,null,null,null,14039077.868505323,null,null,0,0,0,0,0,574.21875,1636.5234375,3077.8125,8315.5078125,13180.78125,15149.53125,21801.4453125,31432.365234374996,39276.193359375,46259.47265625,52471.338281250006,55176.778125000004,66522.389062500006,77868,77868,92164.078125,106460.15625,106460.15625,113912.3671875,131617.95855468747,150304.25074218749,167300.6146875,175864.06687499999,175864.06687499999,192677.67421875001,209491.28156250002,209491.28156250002,228393.53578124999,247295.78999999995,247295.78999999995,254856.69168749999,280912.82253398438,314081.75328632817,335998.18602656247,343240.91717343748,343240.91717343748,365453.15452734375,387665.39188125002,387665.39188125002,405467.45135859377,423269.51083593752,423269.51083593752,423269.51083593752,440611.91683496366,474714.42400533863,499673.15341453126,507871.78165237501,507871.78165237501,523493.49221367185,539115.2027749687,539115.2027749687,552908.84082377341,566702.47887257813,566702.47887257813,566702.47887257813,0,0,0,0,0,0,0,0,0,0,0,0,0]
[169,null,null,null,null,null,0,"ФОТ продавцов-консультантов","Задаем через указание % предоплаты и сроков"]
[170,null,null,null,null,null,0,"ФОТ продавцов-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 продавцов-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 продавцов-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 продавцов-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 продавцов-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 продавцов-консультантов","Задаем через указание % предоплаты и сроков","расчет в количестве периодов",null,null,"кол-во периодов",null,null,null,1,null,0,0]
[176]
[177,null,null,null,null,null,0,"ФОТ продавцов-консультантов",null,null,null,2,"руб.",null,null,null,"учет",null,null,null,null,null,null,14322429.107941613,null,null,0,0,0,0,0,1148.4375,2124.609375,4031.0156249999995,12600,13761.562499999998,16537.5,27065.390625,35799.339843749993,42753.046875,49765.8984375,55176.778125000004,55176.778125000004,77868,77868,77868,106460.15625,106460.15625,106460.15625,121364.57812499999,141871.33898437498,158737.16250000001,175864.06687499999,175864.06687499999,175864.06687499999,209491.28156250002,209491.28156250002,209491.28156250002,247295.78999999995,247295.78999999995,247295.78999999995,262417.593375,299408.05169296876,328755.45487968752,343240.91717343748,343240.91717343748,343240.91717343748,387665.39188125002,387665.39188125002,387665.39188125002,423269.51083593752,423269.51083593752,423269.51083593752,423269.51083593752,457954.32283398981,491474.52517668746,507871.78165237501,507871.78165237501,507871.78165237501,539115.2027749687,539115.2027749687,539115.2027749687,566702.47887257813,566702.47887257813,566702.47887257813,566702.47887257813,0,0,0,0,0,0,0,0,0,0,0,0,0]
[178,null,null,null,null,null,0,"ФОТ продавцов-консультантов","Задаем через %-ное распределение"]
[179,null,null,null,null,null,0,"ФОТ продавцов-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 продавцов-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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1]
[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,0.5,null,null,0.5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[183,null,null,null,null,null,0,"Конверсия в решение о покупке","Процент конверсии и его распределение",null,null,null,"% // %",null,null,"*",0.5,null,0,0,null,null,null,1,"*",null,1]
[184]
[185,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,"Обратное распределение конверсии",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.5]
[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,53222.857499999998,null,null,0,0,0,0,0,5.25,9.7125000000000004,18.427499999999998,57.599999999999994,62.91,75.599999999999994,123.72749999999999,158.88749999999999,189.75,220.875,244.89000000000001,214.82999999999998,345.6,187.65,289.79999999999995,472.5,461.7,446.4,538.65,611.32499999999993,684,757.8,720.08999999999992,602.28,902.7,481.5,703.71,1065.5999999999999,1023.03,959.04,1130.76,1252.575,1375.35,1435.95,1340.145,1077.9299999999998,1621.8,831.6,1210.5449999999998,1770.75,1643.085,1493.6399999999999,1726.5150000000001,1860.0525,1996.2,2062.8000000000002,1892.1599999999999,1506.33,2189.6999999999998,1113.75,1585.71,2301.75,2103.9749999999999,1897.2,2166.75,0,0,0,0,0,0,0,0,0,0,0,0,0]
[187]
[188,null,null,null,null,null,0,"Акцептованный GMV",null,null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,76161507.331589058,null,null,0,0,0,0,0,5846.4,11796.904350000001,22311.296909999997,69922.958399999989,76651.641359999994,92019.401999999987,150400.27066499999,198365.79040200001,236962.44036000001,276890.85953999998,308066.32589400001,271720.24840799998,436536.65016000002,242695.87126991997,374418.25059744,610792.590708,598805.14799771993,578669.37884063995,698321.98694123991,810657.10659101757,907123.82871715189,1004686.5134052864,958394.36019959114,800882.65975650901,1201095.2792963807,655053.90074056806,957887.38837637799,1449488.2869740678,1396750.6672733868,1309092.0294768992,1543565.9313196337,1749241.9476130202,1920870.4854886294,2005303.747082503,1877918.8208684258,1511002.4556159214,2273900.5789002087,1194304.3864645965,1738460.2410940223,2545430.349833122,2370237.6362830577,2156567.284055179,2493381.9232991361,2750174.6396119092,2952652.0802876949,3051977.348458901,2809742.0462472155,2236700.1350443792,3252363.9500810346,1693077.0355206812,2411188.9644289901,3500395.5391249913,3209788.3629079424,2894735.8669728646,3306219.1393738044,0,0,0,0,0,0,0,0,0,0,0,0,0]
[189]
[190,null,null,null,null,null,0,"Количество продаж",null,null,null,2,"шт",null,null,null,null,null,null,0,null,null,null,51618.087674999988,null,null,0,0,0,0,0,2.5987499999999999,7.4064375,13.9293,37.633612499999998,59.652449999999995,68.562449999999998,98.667112500000002,139.89442499999998,172.57556249999999,203.25937499999998,230.553675,227.56139999999999,277.41284999999999,263.95875000000001,236.33774999999997,377.33849999999995,462.42899999999997,449.5095,487.59974999999997,569.23762499999998,641.1858749999999,713.69100000000003,731.55554999999993,654.57314999999994,744.96510000000001,685.17899999999997,586.67894999999999,875.80844999999999,1033.87185,981.12464999999997,1034.451,1179.7508250000001,1300.8228749999998,1391.5934999999999,1374.167025,1196.9471249999999,1336.3663499999998,1214.433,1010.8617749999999,1475.7410249999998,1689.8483249999999,1552.6788750000001,1593.976725,1775.3509125,1908.8449875000001,2009.2050000000002,1957.7051999999999,1682.2525499999997,1829.53485,1635.20775,1336.2327,1924.2927,2180.8338750000003,1980.581625,2011.65525,0,0,0,0,0,0,0,0,0,0,0,0,0]
[191]
[192,null,null,null,null,null,0,"Продажи",null,null,null,2,"руб.",null,null,null,"учет",null,null,0,null,null,null,73763313.784283146,null,null,0,0,0,0,0,2893.9679999999998,8733.4356532500005,16883.559623699999,45655.956378449991,72554.426881199994,83492.166463200003,119997.73796917498,172639.20022816499,215487.47422719002,254357.3834505,289553.80678982998,286994.35427949001,350587.16479116003,336220.09810781037,305471.49032434315,487679.36644619273,598750.88065933133,582849.89078498818,632110.72606203053,746944.65129846754,850301.5629775438,946346.11935060692,971725.03243441437,870842.12487826962,990979.0798311804,918793.84411828965,798405.93811288825,1191650.9592984705,1408888.2823524899,1339392.1348913915,1412065.6905942839,1629939.9000716638,1816705.6543853167,1943456.2451227107,1922195.1711357096,1677516.0318597518,1873527.0020854846,1716761.4578555785,1451718.4906415162,2120525.8425089363,2433255.6531275092,2240768.4355674274,2301724.8576403856,2595560.4986409675,2822899.2263503037,2972291.5672295652,2901551.1003795275,2497988.8797393395,2717086.7221370796,2447993.287872849,2031611.6699750873,2926234.3292592205,3321541.0315063018,3021739.4937909995,3069472.7281416012,0,0,0,0,0,0,0,0,0,0,0,0,0]
[193]
[194,null,null,null,null,null,0,"Количество отмен",null,null,null,2,"шт",null,null,null,null,null,null,0,null,null,null,527.89507500000047,null,null,0,0,0,0,0,4.2000000000000037E-2,8.8200000000000084E-2,0.16684500000000013,0.4976550000000004,0.61848000000000047,0.73062000000000049,1.141020000000001,1.5185550000000012,1.8357750000000017,2.1465000000000019,2.4008700000000021,2.208420000000002,3.194460000000003,2.1924000000000019,2.693700000000002,4.3596000000000039,4.6386000000000038,4.4946000000000037,5.2020000000000035,5.9679000000000046,6.6946500000000055,7.4304000000000059,7.2763200000000055,6.2584200000000045,8.4261600000000083,5.6574000000000053,6.5926800000000059,9.932220000000008,10.315440000000008,9.7183800000000069,10.96416000000001,12.282120000000011,13.507950000000012,14.238300000000013,13.593060000000012,11.303730000000009,15.130260000000014,9.8964000000000087,11.347560000000009,16.587090000000014,16.686180000000014,15.235290000000013,16.799400000000016,18.333450000000017,19.689705000000018,20.494800000000019,19.262880000000017,15.834960000000013,20.53026000000002,13.289400000000011,14.913180000000015,21.58542000000002,21.435300000000019,19.385550000000016,21.128400000000017,0,0,0,0,0,0,0,0,0,0,0,0,0]
[195]
[196,null,null,null,null,null,0,"Сумма возвратов из-за отмен",null,null,null,2,"руб.",null,null,null,"учет",null,null,0,null,null,null,755002.63503714383,null,null,0,0,0,0,0,46.771200000000036,106.06803480000009,202.08418398000015,604.00626102000047,753.0590476800005,889.45849872000065,1387.2409693200011,1887.7268645460017,2292.4311036840022,2689.0517570400025,3018.3123262320028,2789.8946390520023,4035.7336980960035,2814.6402704793622,3480.7377473193628,5635.1772268588848,6012.0263653977654,5826.9653267205649,6743.9146532112054,7881.9008266106275,8878.3048429192586,9851.739764676604,9676.52790840731,8323.8499984512619,11210.527553884072,7642.6217645173128,8973.2069084921677,13511.681072545311,14072.981912135241,13266.237570361978,14966.711509510882,17081.067443543445,18865.447779135095,19884.1709476373,19033.958061112429,15843.857286664237,21213.209542433531,14102.236249517202,16296.290701681386,23840.363280853042,24052.76178993073,21993.013545007569,24260.189954503468,26988.160963493567,29121.565921525405,30321.122948246622,28581.89106689555,23513.085172849485,30492.31187073706,20049.344184327536,22675.665786473302,32825.54224185794,32679.097981513551,29577.463661598827,32239.224848936195,0,0,0,0,0,0,0,0,0,0,0,0,0]
[197]
[198,null,null,null,null,null,0,"Условия предоплаты от клиентов",null,null,null,null,"%",null,null,null,"процесс",null,null,0,null,null,null,1,null,null,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[199,null,null,null,null,null,0,"Условия предоплаты от клиентов","Процент предоплаты и его распределение",null,null,null,"% // %",null,null,"*",1,null,0,0,null,null,null,1,"*",null,1]
[200]
[201,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,"Обратное распределение конверсии",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1]
[202,null,null,null,null,null,0,"Условия окончательного расчета от клиентов",null,null,null,null,"%",null,null,null,"процесс",null,0,0,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[203,null,null,null,null,null,0,"Условия окончательного расчета от клиентов","Процент доплаты и его распределение",null,null,null,"% // %",null,null,null,0,null,0,0,null,null,null,1,"*",null,1]
[204]
[205,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,"Обратное распределение конверсии",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[206,null,null,null,null,null,0,"Поступление ДС",null,null,null,2,"руб.",null,null,null,"оплата",null,null,null,null,null,null,75406504.696551919,null,null,0,0,0,0,0,5799.6287999999995,11690.8363152,22109.212726019996,69318.952138979992,75898.582312319995,91129.94350127998,149013.02969567999,196478.063537454,234670.009256316,274201.80778295995,305048.01356776798,268930.353768948,432500.91646190401,239881.2309994406,370937.51285012066,605157.41348114109,592793.1216323222,572842.41351391934,691578.07228802866,802775.20576440694,898245.52387423266,994834.77364060981,948717.83229118388,792558.8097580577,1189884.7517424966,647411.27897605079,948914.18146788585,1435976.6059015226,1382677.6853612517,1295825.7919065373,1528599.2198101229,1732160.8801694768,1902005.0377094944,1985419.5761348656,1858884.8628073134,1495158.5983292572,2252687.369357775,1180202.1502150793,1722163.950392341,2521589.9865522687,2346184.8744931272,2134574.2705101715,2469121.7333446327,2723186.4786484158,2923530.5143661695,3021656.2255106545,2781160.1551803201,2213187.0498715295,3221871.6382102976,1673027.6913363535,2388513.2986425171,3467569.9968831334,3177109.2649264289,2865158.4033112656,3273979.9145248681,0,0,0,0,0,0,0,0,0,0,0,0,0]
[207,null,null,null,null,null,0,"Поступление ДС","Поступление предоплат",null,null,null,"руб.",null,null,null,"оплата",null,null,null,null,null,null,76161507.331589058,null,null,0,0,0,0,0,5846.4,11796.904350000001,22311.296909999997,69922.958399999989,76651.641359999994,92019.401999999987,150400.27066499999,198365.79040200001,236962.44036000001,276890.85953999998,308066.32589400001,271720.24840799998,436536.65016000002,242695.87126991997,374418.25059744,610792.590708,598805.14799771993,578669.37884063995,698321.98694123991,810657.10659101757,907123.82871715189,1004686.5134052864,958394.36019959114,800882.65975650901,1201095.2792963807,655053.90074056806,957887.38837637799,1449488.2869740678,1396750.6672733868,1309092.0294768992,1543565.9313196337,1749241.9476130202,1920870.4854886294,2005303.747082503,1877918.8208684258,1511002.4556159214,2273900.5789002087,1194304.3864645965,1738460.2410940223,2545430.349833122,2370237.6362830577,2156567.284055179,2493381.9232991361,2750174.6396119092,2952652.0802876949,3051977.348458901,2809742.0462472155,2236700.1350443792,3252363.9500810346,1693077.0355206812,2411188.9644289901,3500395.5391249913,3209788.3629079424,2894735.8669728646,3306219.1393738044,0,0,0,0,0,0,0,0,0,0,0,0,0]
[208,null,null,null,null,null,0,"Поступление ДС","Возврат предоплат по отказам",null,null,null,"руб.",null,null,null,"оплата",null,null,null,null,null,null,-755002.63503714383,null,null,0,0,0,0,0,-46.771200000000036,-106.06803480000009,-202.08418398000015,-604.00626102000047,-753.0590476800005,-889.45849872000065,-1387.2409693200011,-1887.7268645460017,-2292.4311036840022,-2689.0517570400025,-3018.3123262320028,-2789.8946390520023,-4035.7336980960035,-2814.6402704793622,-3480.7377473193628,-5635.1772268588848,-6012.0263653977654,-5826.9653267205649,-6743.9146532112054,-7881.9008266106275,-8878.3048429192586,-9851.739764676604,-9676.52790840731,-8323.8499984512619,-11210.527553884072,-7642.6217645173128,-8973.2069084921677,-13511.681072545311,-14072.981912135241,-13266.237570361978,-14966.711509510882,-17081.067443543445,-18865.447779135095,-19884.1709476373,-19033.958061112429,-15843.857286664237,-21213.209542433531,-14102.236249517202,-16296.290701681386,-23840.363280853042,-24052.76178993073,-21993.013545007569,-24260.189954503468,-26988.160963493567,-29121.565921525405,-30321.122948246622,-28581.89106689555,-23513.085172849485,-30492.31187073706,-20049.344184327536,-22675.665786473302,-32825.54224185794,-32679.097981513551,-29577.463661598827,-32239.224848936195,0,0,0,0,0,0,0,0,0,0,0,0,0]
[209,null,null,null,null,null,0,"Поступление ДС","Поступление окончательного расчета",null,null,null,"руб.",null,null,null,"оплата",null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[210]
[211,null,null,null,null,null,0,"Прочие расходы отдела продаж",null,null,null,2,"руб.",null,null,null,"начисление",null,null,null,null,null,null,830784,null,null,0,0,0,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,20736,20736,20736,20736,20736,20736,20736,20736,20736,0,0,0,0,0,0,0,0,0,0,0,0,0]
[212,null,null,null,null,null,0,"дата старта","Начальная дата начисления расхода",null,null,null,"дата из списка",null,null,"*","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,4,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,830784,null,null,0,0,0,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,20736,20736,20736,20736,20736,20736,20736,20736,20736,0,0,0,0,0,0,0,0,0,0,0,0,0]
[221,null,null,null,null,null,0,"Прочие расходы отдела продаж","Задаем через указание % предоплаты и сроков"]
[222,null,null,null,null,null,0,"Прочие расходы отдела продаж","Задаем через указание % предоплаты и сроков","Размер предоплаты",null,null,"%",null,null,"*",1,null,0]
[223,null,null,null,null,null,0,"Прочие расходы отдела продаж","Задаем через указание % предоплаты и сроков","Период оборачиваемости предоплаты (срок)",null,null,"кол-во дней",null,null,"*",0,null,0]
[224,null,null,null,null,null,0,"Прочие расходы отдела продаж","Задаем через указание % предоплаты и сроков","расчет в количестве периодов",null,null,"кол-во периодов",null,null,null,0,null,0,0]
[225,null,null,null,null,null,0,"Прочие расходы отдела продаж","Задаем через указание % предоплаты и сроков","Размер доплаты",null,null,"%",null,null,null,0,null,0,0]
[226,null,null,null,null,null,0,"Прочие расходы отдела продаж","Задаем через указание % предоплаты и сроков","Период оборачиваемости доплат (срок)",null,null,"кол-во дней",null,null,"*",null,null,0]
[227,null,null,null,null,null,0,"Прочие расходы отдела продаж","Задаем через указание % предоплаты и сроков","расчет в количестве периодов",null,null,"кол-во периодов",null,null,null,0,null,0,0]
[228]
[229,null,null,null,null,null,0,"Прочие расходы отдела продаж",null,null,null,2,"руб.",null,null,null,"учет",null,null,null,null,null,null,830784,null,null,0,0,0,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,20736,20736,20736,20736,20736,20736,20736,20736,20736,0,0,0,0,0,0,0,0,0,0,0,0,0]
[230,null,null,null,null,null,0,"Прочие расходы отдела продаж","Задаем через %-ное распределение"]
[231,null,null,null,null,null,0,"Прочие расходы отдела продаж","Задаем через %-ное распределение","%-ное распределение учета расходов",null,null,"%",null,null,null,"процесс",null,null,0,null,null,null,1,"*",null,1]
[232,null,null,null,null,null,0,"Прочие расходы отдела продаж","Задаем через %-ное распределение","обратный порядок распределения учета расхода",null,null,"%",null,null,null,null,null,null,0,null,null,null,null,"обратный порядок процесса",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1]
[233]
[234,null,null,null,null,null,0,"Завершение расчетов",null,null,null,"конец 2 блока продаж"]
[235,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[236,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[]
[238,null,null,null,null,null,0,"Валовый поток посетителей",null,null,3,"начало 3 блока продаж"]
[239,null,null,null,null,null,0,"Валовый поток посетителей","Продукт - 3",null,null,3,"шт",null,null,null,null,null,null,null,null,null,null,75409.98,null,null,0,0,0,0,0,3.5,12.600000000000001,23.310000000000002,74.400000000000006,81.540000000000006,97.199999999999989,157.41,208.05,249,298.5,331.56,302.82000000000005,482.40000000000003,263.10000000000002,403.20000000000005,660,645.29999999999995,621.6,750.59999999999991,849.30000000000007,951,1051.1999999999998,1003.8599999999999,834.11999999999989,1255.8,666,977.33999999999992,1472.4,1419.12,1328.1599999999999,1566.54,1732.8,1903.8999999999999,1986.3,1857.33,1497.72,2257.1999999999998,1166.4000000000001,1697.4299999999998,2500.5,2326.59,2128.56,2464.56,2666.46,2869.8,2971.2,2735.64,2177.0699999999997,3171.2999999999997,1616.25,2305.59,3349.5,3063.1499999999996,2764.8,3159,0,0,0,0,0,0,0,0,0,0,0,0,0]
[240,null,null,null,null,null,0,"Общий оборот (GMV) с учетом скидок"]
[241,null,null,null,null,null,0,"Общий оборот (GMV) с учетом скидок","Продукт - 3",null,null,3,"руб.",null,null,null,null,null,null,null,null,null,null,44642290.318591706,null,null,0,0,0,0,0,1237.5999999999999,6142.3992000000007,11284.570080000001,36226.483199999995,39931.678079999998,47495.704319999997,76692.620880000002,104709.76790400001,125392.33727999998,151488.06624000001,169149.31401599999,156060.499392,248008.05503999998,138778.49988863998,212270.80444415999,347809.64855039999,341724.85167167999,328869.88733951998,397191.73182911996,460222.44416870404,515431.68000307202,569412.65841684467,546999.76615514106,453760.99961117178,683923.24321781751,371156.6354501376,545223.7183945789,820344.40248259576,795117.67534466111,743844.63980696001,877430.97990586958,994183.93172370386,1092533.227378919,1139602.1316684901,1071032.5705075283,864214.93236714485,1303001.9921941487,691271.31562364986,1005917.9336623102,1484412.487207402,1388415.5394340039,1272231.3140527771,1473659.5487776834,1635350.3860315969,1761272.8751747822,1824342.268593879,1688833.8435383863,1343892.9257053216,1958598.4053564062,1023242.5595876697,1460333.3445719376,2121956.6489949208,1949483.5664987019,1760012.2521656444,2011160.9554616231,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,100,null,null,100,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[244,null,null,null,null,null,0,"Коммерческие затраты на одного посетителя","Представительские расходы",null,null,null,"руб. // %",null,null,"*",50,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,"*",30,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,"*",20,null,0,0,null,null,null,1,"*",null,1]
[247,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[248,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,"Обратное распределение расхода",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,100]
[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,7540998,null,null,0,0,0,0,0,350,1260.0000000000002,2331,7440.0000000000009,8154.0000000000009,9719.9999999999982,15741,20805,24900,29850,33156,30282.000000000004,48240,26310.000000000004,40320.000000000007,66000,64529.999999999993,62160,75059.999999999985,84930,95100,105119.99999999999,100385.99999999999,83411.999999999985,125580,66600,97733.999999999985,147240,141912,132816,156654,173280,190390,198630,185733,149772,225719.99999999997,116640.00000000001,169742.99999999997,250050,232659,212856,246456,266646,286980,297120,273564,217706.99999999997,317130,161625,230559,334950,306314.99999999994,276480,315900,0,0,0,0,0,0,0,0,0,0,0,0,0]
[250]
[251,null,null,null,null,null,0,"Прямые переменные коммерческие расходы",null,null,null,3,"руб.",null,null,null,"оплата",null,null,null,null,null,null,7319868.0000000009,null,null,0,0,0,0,34.999999999999993,196.00000000000003,730.1,2092.2000000000003,3935.1,7810.7999999999993,9225.9,12032.699999999997,17669.699999999997,22528.5,26715.599999999999,30554.400000000001,34089.599999999999,33476.400000000001,43062,33081,47877,65322,65108.999999999993,67017,79037.999999999985,88983,97632.6,102002.39999999998,99510.599999999977,90164.4,110999.4,80890.799999999988,112052.99999999999,144732,141567,141630,163352.79999999999,179237,191572.30000000002,191164.79999999999,182539.5,161648.4,198306.29999999996,140601.60000000001,192096,242852.40000000002,230078.09999999998,224955,254546.39999999997,273760.19999999995,287666.40000000002,284467.5,266749.19999999995,231983.39999999997,277371.90000000002,192744.3,259012.8,323376,301306.49999999994,256716,0,0,0,0,0,0,0,0,0,0,0,0,0]
[252,null,null,null,null,null,0,"Прямые переменные коммерческие расходы","Задаем через указание % предоплаты и сроков"]
[253,null,null,null,null,null,0,"Прямые переменные коммерческие расходы","Задаем через указание % предоплаты и сроков","Размер предоплаты",null,null,"%",null,null,"*",0.3,null,0]
[254,null,null,null,null,null,0,"Прямые переменные коммерческие расходы","Задаем через указание % предоплаты и сроков","Период оборачиваемости предоплаты (срок)",null,null,"кол-во дней",null,null,"*",10,null,0]
[255,null,null,null,null,null,0,"Прямые переменные коммерческие расходы","Задаем через указание % предоплаты и сроков","расчет в количестве периодов",null,null,"кол-во периодов",null,null,null,0.33333333333333331,null,0,0]
[256,null,null,null,null,null,0,"Прямые переменные коммерческие расходы","Задаем через указание % предоплаты и сроков","Размер доплаты",null,null,"%",null,null,null,0.7,null,0,0]
[257,null,null,null,null,null,0,"Прямые переменные коммерческие расходы","Задаем через указание % предоплаты и сроков","Период оборачиваемости доплат (срок)",null,null,"кол-во дней",null,null,"*",30,null,0]
[258,null,null,null,null,null,0,"Прямые переменные коммерческие расходы","Задаем через указание % предоплаты и сроков","расчет в количестве периодов",null,null,"кол-во периодов",null,null,null,1,null,0,0]
[259]
[260,null,null,null,null,null,0,"Прямые переменные коммерческие расходы",null,null,null,3,"руб.",null,null,null,"учет",null,null,null,null,null,null,7540998,null,null,0,0,0,0,0,350,1260.0000000000002,2331,7440.0000000000009,8154.0000000000009,9719.9999999999982,15741,20805,24900,29850,33156,30282.000000000004,48240,26310.000000000004,40320.000000000007,66000,64529.999999999993,62160,75059.999999999985,84930,95100,105119.99999999999,100385.99999999999,83411.999999999985,125580,66600,97733.999999999985,147240,141912,132816,156654,173280,190390,198630,185733,149772,225719.99999999997,116640.00000000001,169742.99999999997,250050,232659,212856,246456,266646,286980,297120,273564,217706.99999999997,317130,161625,230559,334950,306314.99999999994,276480,315900,0,0,0,0,0,0,0,0,0,0,0,0,0]
[261,null,null,null,null,null,0,"Прямые переменные коммерческие расходы","Срок цикла продаж и производства",null,null,null,"кол-во дней",null,null,"*",0,null,0]
[262,null,null,null,null,null,0,"Прямые переменные коммерческие расходы","Срок цикла продаж и производства","расчет в количестве периодов",null,null,"кол-во периодов",null,null,null,0,null,0,0]
[263,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[]
[265,null,null,null,null,null,0,"Затраты времени на одного посетителя",null,null,null,null,"кол-во часов",null,null,null,"процесс",null,null,null,null,null,null,0.33333333333333331,null,null,0.33333333333333331,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[266,null,null,null,null,null,0,"Затраты времени на одного посетителя","информирование об услугах",null,null,null,"кол-во минут // %",null,null,"*",10,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,"*",5,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,"*",5,null,0,0,null,null,null,1,"*",null,1]
[269,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[270,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Обратное распределение затрат времени",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.33333333333333331]
[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,25136.659999999996,null,null,0,0,0,0,0,1.1666666666666665,4.2,7.7700000000000005,24.8,27.18,32.399999999999991,52.47,69.349999999999994,83,99.5,110.52,100.94000000000001,160.80000000000001,87.7,134.4,220,215.09999999999997,207.2,250.19999999999996,283.10000000000002,317,350.39999999999992,334.61999999999995,278.03999999999996,418.59999999999997,222,325.77999999999997,490.8,473.03999999999996,442.71999999999991,522.17999999999995,577.59999999999991,634.63333333333321,662.09999999999991,619.1099999999999,499.24,752.39999999999986,388.8,565.80999999999995,833.5,775.53,709.52,821.52,888.81999999999994,956.6,990.39999999999986,911.87999999999988,725.68999999999983,1057.0999999999999,538.75,768.53,1116.5,1021.0499999999998,921.6,1053,0,0,0,0,0,0,0,0,0,0,0,0,0]
[272]
[273,null,null,null,null,null,0,"Потребность в сотрудниках отдела продаж",null,null,null,null,"кол-во сотр.*пер.",null,null,null,null,null,null,null,null,null,null,176.00506250000004,null,null,0,0,0,0,0,7.2916666666666659E-3,2.6250000000000002E-2,4.8562500000000001E-2,0.155,0.169875,0.20249999999999996,0.32793749999999999,0.43343749999999998,0.51875000000000004,0.62187499999999996,0.69074999999999998,0.69074999999999998,1.0050000000000001,1.0050000000000001,1.0050000000000001,1.375,1.375,1.375,1.5637499999999998,1.7693750000000001,1.98125,2.1899999999999995,2.1899999999999995,2.1899999999999995,2.61625,2.61625,2.61625,3.0674999999999999,3.0674999999999999,3.0674999999999999,3.2636249999999998,3.6099999999999994,3.9664583333333328,4.1381249999999996,4.1381249999999996,4.1381249999999996,4.7024999999999988,4.7024999999999988,4.7024999999999988,5.2093749999999996,5.2093749999999996,5.2093749999999996,5.2093749999999996,5.5551249999999994,5.9787499999999998,6.1899999999999995,6.1899999999999995,6.1899999999999995,6.6068749999999996,6.6068749999999996,6.6068749999999996,6.9781250000000004,6.9781250000000004,6.9781250000000004,6.9781250000000004,0,0,0,0,0,0,0,0,0,0,0,0,0]
[274]
[275,null,null,null,null,null,0,"ФОТ продавцов-консультантов",null,null,null,3,"руб.",null,null,null,"начисление",null,null,null,null,null,null,6757933.2830264531,null,null,0,0,0,0,0,255.20833333333331,918.75000000000011,1699.6875,5425,5945.625,7087.4999999999982,11477.8125,15625.421875,18700.9375,22418.59375,24901.537500000002,24901.537500000002,36230.250000000007,36230.250000000007,36230.250000000007,49568.75,49568.75,49568.75,56373.187499999993,65699.547812500008,73566.784375000003,81317.984999999986,81317.984999999986,81317.984999999986,97145.286874999991,97145.286874999991,97145.286874999991,113900.87625,113900.87625,113900.87625,121183.29168749998,138066.05644999997,151698.96403229167,158264.43209062499,158264.43209062499,158264.43209062499,179849.20511249997,179849.20511249997,179849.20511249997,199234.865046875,199234.865046875,199234.865046875,199234.865046875,218831.9744852937,235519.75292256247,243841.48368649994,243841.48368649994,243841.48368649994,260263.36066740623,260263.36066740623,260263.36066740623,274887.94076734374,274887.94076734374,274887.94076734374,274887.94076734374,0,0,0,0,0,0,0,0,0,0,0,0,0]
[276,null,null,null,null,null,0,"ФОТ продавцов-консультантов","Средняя месячная з/п, вкл. НДФЛ, 1 сотрудника",null,null,null,"руб./мес.",null,null,"*",35000,null,0]
[277,null,null,null,null,null,0,"ФОТ продавцов-консультантов","Ежегодная индексация ФОТ",null,null,null,"%г",null,null,"*",0.03,null,0]
[278]
[279,null,null,null,null,null,0,"ФОТ продавцов-консультантов",null,null,null,3,"руб.",null,null,null,"оплата",null,null,null,null,null,null,6620489.3126427801,null,null,0,0,0,0,0,127.60416666666666,586.97916666666674,1309.21875,3562.34375,5685.3125,6516.5624999999991,9282.65625,13551.6171875,17163.1796875,20559.765625,23660.065625000003,24901.537500000002,30565.893750000003,36230.250000000007,36230.250000000007,42899.5,49568.75,49568.75,52970.96875,61036.367656250004,69633.166093750013,77442.384687499987,81317.984999999986,81317.984999999986,89231.635937499988,97145.286874999991,97145.286874999991,105523.0815625,113900.87625,113900.87625,117542.08396875,129624.67406874997,144882.51024114582,154981.69806145833,158264.43209062499,158264.43209062499,169056.81860156247,179849.20511249997,179849.20511249997,189542.03507968748,199234.865046875,199234.865046875,199234.865046875,209033.41976608435,227175.86370392807,239680.61830453121,243841.48368649994,243841.48368649994,252052.42217695308,260263.36066740623,260263.36066740623,267575.65071737499,274887.94076734374,274887.94076734374,274887.94076734374,0,0,0,0,0,0,0,0,0,0,0,0,0]
[280,null,null,null,null,null,0,"ФОТ продавцов-консультантов","Задаем через указание % предоплаты и сроков"]
[281,null,null,null,null,null,0,"ФОТ продавцов-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 продавцов-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 продавцов-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 продавцов-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 продавцов-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 продавцов-консультантов","Задаем через указание % предоплаты и сроков","расчет в количестве периодов",null,null,"кол-во периодов",null,null,null,1,null,0,0]
[287]
[288,null,null,null,null,null,0,"ФОТ продавцов-консультантов",null,null,null,3,"руб.",null,null,null,"учет",null,null,null,null,null,null,6757933.2830264531,null,null,0,0,0,0,0,255.20833333333331,918.75000000000011,1699.6875,5425,5945.625,7087.4999999999982,11477.8125,15625.421875,18700.9375,22418.59375,24901.537500000002,24901.537500000002,36230.250000000007,36230.250000000007,36230.250000000007,49568.75,49568.75,49568.75,56373.187499999993,65699.547812500008,73566.784375000003,81317.984999999986,81317.984999999986,81317.984999999986,97145.286874999991,97145.286874999991,97145.286874999991,113900.87625,113900.87625,113900.87625,121183.29168749998,138066.05644999997,151698.96403229167,158264.43209062499,158264.43209062499,158264.43209062499,179849.20511249997,179849.20511249997,179849.20511249997,199234.865046875,199234.865046875,199234.865046875,199234.865046875,218831.9744852937,235519.75292256247,243841.48368649994,243841.48368649994,243841.48368649994,260263.36066740623,260263.36066740623,260263.36066740623,274887.94076734374,274887.94076734374,274887.94076734374,274887.94076734374,0,0,0,0,0,0,0,0,0,0,0,0,0]
[289,null,null,null,null,null,0,"ФОТ продавцов-консультантов","Задаем через %-ное распределение"]
[290,null,null,null,null,null,0,"ФОТ продавцов-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 продавцов-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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1]
[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,0.3,null,null,0.3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[294,null,null,null,null,null,0,"Конверсия в решение о покупке","Процент конверсии и его распределение",null,null,null,"% // %",null,null,"*",0.3,null,0,0,null,null,null,1,"*",null,1]
[295]
[296,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,"Обратное распределение конверсии",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.3]
[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,22622.993999999999,null,null,0,0,0,0,0,1.05,3.7800000000000002,6.9930000000000003,22.32,24.462,29.159999999999997,47.222999999999999,62.414999999999999,74.7,89.55,99.468000000000004,90.846000000000018,144.72,78.930000000000007,120.96000000000001,198,193.58999999999997,186.48,225.17999999999998,254.79000000000002,285.3,315.35999999999996,301.15799999999996,250.23599999999996,376.73999999999995,199.79999999999998,293.20199999999994,441.72,425.73599999999993,398.44799999999992,469.96199999999999,519.83999999999992,571.16999999999996,595.89,557.19899999999996,449.31599999999997,677.16,349.92,509.22899999999993,750.15,697.97699999999998,638.56799999999998,739.36799999999994,799.93799999999999,860.94,891.3599999999999,820.69199999999989,653.12099999999987,951.38999999999987,484.875,691.67700000000002,1004.8499999999999,918.94499999999982,829.44,947.69999999999993,0,0,0,0,0,0,0,0,0,0,0,0,0]
[298]
[299,null,null,null,null,null,0,"Акцептованный GMV",null,null,null,3,"руб.",null,null,null,null,null,null,null,null,null,null,13392687.09557751,null,null,0,0,0,0,0,371.28,1842.7197600000002,3385.3710240000005,10867.944959999999,11979.503423999999,14248.711295999999,23007.786263999998,31412.9303712,37617.70118399999,45446.419872000006,50744.794204799997,46818.149817599995,74402.416511999996,41633.549966591992,63681.241333247992,104342.89456511999,102517.455501504,98660.96620185599,119157.51954873599,138066.7332506112,154629.50400092159,170823.79752505341,164099.92984654231,136128.29988335152,205176.97296534525,111346.99063504128,163567.11551837367,246103.32074477873,238535.30260339833,223153.391942088,263229.29397176084,298255.17951711116,327759.96821367572,341880.63950054703,321309.77115225844,259264.47971014344,390900.5976582446,207381.39468709496,301775.38009869307,445323.7461622206,416524.66183020116,381669.3942158331,442097.864633305,490605.11580947903,528381.86255243467,547302.68057816371,506650.15306151588,403167.87771159649,587579.5216069218,306972.7678763009,438100.00337158126,636586.99469847616,584845.06994961051,528003.67564969335,603348.2866384869,0,0,0,0,0,0,0,0,0,0,0,0,0]
[300]
[301,null,null,null,null,null,0,"Количество продаж",null,null,null,3,"шт",null,null,null,null,null,null,0,null,null,null,21927.652560000006,null,null,0,0,0,0,0,0.51975000000000005,2.3908500000000004,5.3326349999999998,14.509935,23.15709,26.54289,37.809584999999998,54.270809999999997,67.871925000000005,81.303750000000008,93.563909999999993,94.205430000000007,116.60517,110.70675,98.945550000000011,157.8852,193.83704999999998,188.13464999999997,203.77169999999998,237.58515,267.34455000000003,297.32669999999996,305.17640999999998,272.94002999999998,310.35311999999993,285.38729999999998,244.03598999999997,363.78638999999998,429.39071999999999,407.97107999999992,429.86294999999996,489.95198999999997,540.04994999999997,577.69470000000001,570.77905499999997,498.22492499999998,557.60561999999993,508.40459999999996,425.27875499999993,623.392605,716.82286499999998,661.58977499999992,682.07831999999996,761.95646999999997,822.13461000000007,867.38850000000002,847.46573999999987,729.53743499999996,794.23294499999986,710.95117499999992,582.39323999999999,839.78086499999995,952.27852499999995,865.45057499999996,879.68430000000001,0,0,0,0,0,0,0,0,0,0,0,0,0]
[302]
[303,null,null,null,null,null,0,"Продажи",null,null,null,3,"руб.",null,null,null,"учет",null,null,0,null,null,null,12960102.822735682,null,null,0,0,0,0,0,183.78359999999998,1095.9298812000002,2587.9049380800002,7055.39141208,11309.486950079998,12982.966286399998,18441.966292199999,26938.254734424001,34170.162619823997,41116.739922719993,47614.650968016002,48293.657291087991,60004.180333151991,57437.803406903033,52130.821693420789,83171.947269692144,102395.87328297886,99583.318743163196,107820.15044654303,127326.00513567685,144884.63743950872,161099.38425535761,165787.24504893989,148612.97371629742,168946.1100601049,156679.36198219133,136082.48254594038,202786.86595026043,239896.11855734763,228535.90380001575,240759.42952735518,277934.81437699165,309877.49812673952,331472.1008185402,328279.25327313866,287384.25417688891,321831.71329735208,296149.58621094306,252032.60351896507,369814.06749915227,426614.96195624874,395106.05774278694,407764.79313032341,461687.97531917808,504398.55428914726,532463.84884964617,521706.6526516414,450359.92523269064,490419.96266266657,442803.38329419523,368811.02176770166,531970.06404467835,604608.87200080289,550860.12907165545,560019.22133264923,0,0,0,0,0,0,0,0,0,0,0,0,0]
[304]
[305,null,null,null,null,null,0,"Количество отмен",null,null,null,3,"шт",null,null,null,null,null,null,0,null,null,null,224.3345400000002,null,null,0,0,0,0,0,8.4000000000000082E-3,3.2340000000000028E-2,6.350400000000006E-2,0.19254600000000016,0.24033600000000022,0.28220400000000023,0.43610400000000038,0.59376600000000046,0.72243000000000068,0.86580000000000079,0.97484400000000093,0.92570400000000097,1.3394520000000012,0.92088000000000092,1.1255400000000011,1.8259200000000015,1.9447200000000016,1.8790200000000015,2.1744000000000017,2.4886800000000022,2.7919800000000028,3.0934800000000027,3.0399840000000022,2.604204000000002,3.5143920000000026,2.3518800000000022,2.7452160000000019,4.1201640000000044,4.2893280000000038,4.0390560000000031,4.5565920000000038,5.0986440000000037,5.6090400000000047,5.9094600000000046,5.6493720000000049,4.7089260000000035,6.3159120000000053,4.153680000000004,4.7736720000000039,7.0196580000000059,7.0841160000000061,6.5044980000000061,7.192080000000006,7.878240000000007,8.4873960000000075,8.8527600000000071,8.3482560000000063,6.8663520000000045,8.917362000000006,5.7817800000000048,6.5031660000000064,9.4221540000000079,9.3612600000000068,8.4734100000000083,9.2404800000000087,0,0,0,0,0,0,0,0,0,0,0,0,0]
[306]
[307,null,null,null,null,null,0,"Сумма возвратов из-за отмен",null,null,null,3,"руб.",null,null,null,"учет",null,null,0,null,null,null,132720.17438249825,null,null,0,0,0,0,0,2.9702400000000022,15.484318080000016,30.76840771200003,93.714301728000066,117.5719173120001,137.94869721600011,212.55971270400016,297.31901549760028,363.76747021440025,438.80676134400045,496.85119338240042,476.03478695040042,688.85563173120056,481.87323275673634,592.71703059916842,962.10563918745675,1028.8254331422729,994.32264061785691,1150.5820887936009,1342.8489051023628,1513.1694985085965,1675.8493882022717,1654.4470338224467,1417.226258759898,1913.6723834894669,1301.1298710110218,1531.2309054170732,2295.9607969949793,2400.4890623167462,2262.2977407435028,2552.1411356582648,2912.5000240804134,3218.5901047436309,3390.5650524317307,3254.2394482191648,2716.7353799856669,3645.7337406862471,2440.8523528132509,2828.9658301637369,4166.1407294951541,4222.844786966054,3886.4044773870705,4300.1217054981098,4809.0366557424468,5208.2651320384393,5435.1851697301836,5147.8065856484591,4238.6433278158074,5506.9719282785718,3630.9411862242541,4118.7455627252557,5968.8959643309772,5951.9345489938414,5393.7195450967729,5882.7936444072875,0,0,0,0,0,0,0,0,0,0,0,0,0]
[308]
[309,null,null,null,null,null,0,"Условия предоплаты от клиентов",null,null,null,null,"%",null,null,null,"процесс",null,null,0,null,null,null,1,null,null,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[310,null,null,null,null,null,0,"Условия предоплаты от клиентов","Процент предоплаты и его распределение",null,null,null,"% // %",null,null,"*",1,null,0,0,null,null,null,1,"*",null,1]
[311]
[312,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,"Обратное распределение конверсии",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1]
[313,null,null,null,null,null,0,"Условия окончательного расчета от клиентов",null,null,null,null,"%",null,null,null,"процесс",null,0,0,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[314,null,null,null,null,null,0,"Условия окончательного расчета от клиентов","Процент доплаты и его распределение",null,null,null,"% // %",null,null,null,0,null,0,0,null,null,null,1,"*",null,1]
[315]
[316,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,"Обратное распределение конверсии",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[317,null,null,null,null,null,0,"Поступление ДС",null,null,null,3,"руб.",null,null,null,"оплата",null,null,null,null,null,null,13259966.921195017,null,null,0,0,0,0,0,368.30975999999998,1827.2354419200001,3354.6026162880003,10774.230658271999,11861.931506687999,14110.762598784,22795.226551295997,31115.6113557024,37253.933713785591,45007.613110656006,50247.943011417599,46342.115030649591,73713.560880268793,41151.676733835258,63088.524302648824,103380.78892593253,101488.63006836172,97666.643561238132,118006.93745994239,136723.88434550885,153116.334502413,169147.94813685113,162445.48281271986,134711.07362459161,203263.30058185579,110045.86076403025,162035.88461295661,243807.35994778376,236134.81354108159,220891.0942013445,260677.15283610258,295342.67949303077,324541.37810893211,338490.07444811531,318055.53170403925,256547.74433015776,387254.86391755834,204940.54233428169,298946.41426852933,441157.60543272545,412301.81704323512,377782.98973844602,437797.74292780692,485796.07915373659,523173.59742039623,541867.49540843349,501502.34647586744,398929.23438378068,582072.54967864323,303341.82669007668,433981.25780885603,630618.09873414517,578893.13540061668,522609.95610459655,597465.4929940796,0,0,0,0,0,0,0,0,0,0,0,0,0]
[318,null,null,null,null,null,0,"Поступление ДС","Поступление предоплат",null,null,null,"руб.",null,null,null,"оплата",null,null,null,null,null,null,13392687.09557751,null,null,0,0,0,0,0,371.28,1842.7197600000002,3385.3710240000005,10867.944959999999,11979.503423999999,14248.711295999999,23007.786263999998,31412.9303712,37617.70118399999,45446.419872000006,50744.794204799997,46818.149817599995,74402.416511999996,41633.549966591992,63681.241333247992,104342.89456511999,102517.455501504,98660.96620185599,119157.51954873599,138066.7332506112,154629.50400092159,170823.79752505341,164099.92984654231,136128.29988335152,205176.97296534525,111346.99063504128,163567.11551837367,246103.32074477873,238535.30260339833,223153.391942088,263229.29397176084,298255.17951711116,327759.96821367572,341880.63950054703,321309.77115225844,259264.47971014344,390900.5976582446,207381.39468709496,301775.38009869307,445323.7461622206,416524.66183020116,381669.3942158331,442097.864633305,490605.11580947903,528381.86255243467,547302.68057816371,506650.15306151588,403167.87771159649,587579.5216069218,306972.7678763009,438100.00337158126,636586.99469847616,584845.06994961051,528003.67564969335,603348.2866384869,0,0,0,0,0,0,0,0,0,0,0,0,0]
[319,null,null,null,null,null,0,"Поступление ДС","Возврат предоплат по отказам",null,null,null,"руб.",null,null,null,"оплата",null,null,null,null,null,null,-132720.17438249825,null,null,0,0,0,0,0,-2.9702400000000022,-15.484318080000016,-30.76840771200003,-93.714301728000066,-117.5719173120001,-137.94869721600011,-212.55971270400016,-297.31901549760028,-363.76747021440025,-438.80676134400045,-496.85119338240042,-476.03478695040042,-688.85563173120056,-481.87323275673634,-592.71703059916842,-962.10563918745675,-1028.8254331422729,-994.32264061785691,-1150.5820887936009,-1342.8489051023628,-1513.1694985085965,-1675.8493882022717,-1654.4470338224467,-1417.226258759898,-1913.6723834894669,-1301.1298710110218,-1531.2309054170732,-2295.9607969949793,-2400.4890623167462,-2262.2977407435028,-2552.1411356582648,-2912.5000240804134,-3218.5901047436309,-3390.5650524317307,-3254.2394482191648,-2716.7353799856669,-3645.7337406862471,-2440.8523528132509,-2828.9658301637369,-4166.1407294951541,-4222.844786966054,-3886.4044773870705,-4300.1217054981098,-4809.0366557424468,-5208.2651320384393,-5435.1851697301836,-5147.8065856484591,-4238.6433278158074,-5506.9719282785718,-3630.9411862242541,-4118.7455627252557,-5968.8959643309772,-5951.9345489938414,-5393.7195450967729,-5882.7936444072875,0,0,0,0,0,0,0,0,0,0,0,0,0]
[320,null,null,null,null,null,0,"Поступление ДС","Поступление окончательного расчета",null,null,null,"руб.",null,null,null,"оплата",null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[321]
[322,null,null,null,null,null,0,"Прочие расходы отдела продаж",null,null,null,3,"руб.",null,null,null,"начисление",null,null,null,null,null,null,830784,null,null,0,0,0,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,20736,20736,20736,20736,20736,20736,20736,20736,20736,0,0,0,0,0,0,0,0,0,0,0,0,0]
[323,null,null,null,null,null,0,"дата старта","Начальная дата начисления расхода",null,null,null,"дата из списка",null,null,"*","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,4,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,830784,null,null,0,0,0,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,20736,20736,20736,20736,20736,20736,20736,20736,20736,0,0,0,0,0,0,0,0,0,0,0,0,0]
[332,null,null,null,null,null,0,"Прочие расходы отдела продаж","Задаем через указание % предоплаты и сроков"]
[333,null,null,null,null,null,0,"Прочие расходы отдела продаж","Задаем через указание % предоплаты и сроков","Размер предоплаты",null,null,"%",null,null,"*",1,null,0]
[334,null,null,null,null,null,0,"Прочие расходы отдела продаж","Задаем через указание % предоплаты и сроков","Период оборачиваемости предоплаты (срок)",null,null,"кол-во дней",null,null,"*",0,null,0]
[335,null,null,null,null,null,0,"Прочие расходы отдела продаж","Задаем через указание % предоплаты и сроков","расчет в количестве периодов",null,null,"кол-во периодов",null,null,null,0,null,0,0]
[336,null,null,null,null,null,0,"Прочие расходы отдела продаж","Задаем через указание % предоплаты и сроков","Размер доплаты",null,null,"%",null,null,null,0,null,0,0]
[337,null,null,null,null,null,0,"Прочие расходы отдела продаж","Задаем через указание % предоплаты и сроков","Период оборачиваемости доплат (срок)",null,null,"кол-во дней",null,null,"*",null,null,0]
[338,null,null,null,null,null,0,"Прочие расходы отдела продаж","Задаем через указание % предоплаты и сроков","расчет в количестве периодов",null,null,"кол-во периодов",null,null,null,0,null,0,0]
[339]
[340,null,null,null,null,null,0,"Прочие расходы отдела продаж",null,null,null,3,"руб.",null,null,null,"учет",null,null,null,null,null,null,830784,null,null,0,0,0,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,20736,20736,20736,20736,20736,20736,20736,20736,20736,0,0,0,0,0,0,0,0,0,0,0,0,0]
[341,null,null,null,null,null,0,"Прочие расходы отдела продаж","Задаем через %-ное распределение"]
[342,null,null,null,null,null,0,"Прочие расходы отдела продаж","Задаем через %-ное распределение","%-ное распределение учета расходов",null,null,"%",null,null,null,"процесс",null,null,0,null,null,null,1,"*",null,1]
[343,null,null,null,null,null,0,"Прочие расходы отдела продаж","Задаем через %-ное распределение","обратный порядок распределения учета расхода",null,null,"%",null,null,null,null,null,null,0,null,null,null,null,"обратный порядок процесса",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1]
[344]
[345,null,null,null,null,null,0,"Завершение расчетов",null,null,null,"конец 3 блока продаж"]
[346,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[347,null,null,null,null,null,null,null,null,null,null,"пустая строка"]

{"sheet":"Prdction","index":10,"n_rows":420,"n_cols":99,"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,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60,61,62,63,64,65,66,67,68,69,70,71,72,73,74,75,76,77,78,79,80,81,82,83,84,85,86,87,88,89,90,91,92,93,94,95,96,97,98,99]
[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,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,"","","","","","","","","","","","",""]
[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 начала:",null,21,21,21,21,21,21,22,22,22,22,22,22,22,22,22,22,22,22,23,23,23,23,23,23,23,23,23,23,23,23,24,24,24,24,24,24,24,24,24,24,24,24,25,25,25,25,25,25,25,25,25,25,25,25,26,26,26,26,26,26,"","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"число даты окончания:",null,31,31,30,31,30,31,31,28,31,30,31,30,31,31,30,31,30,31,31,28,31,30,31,30,31,31,30,31,30,31,31,29,31,30,31,30,31,31,30,31,30,31,31,28,31,30,31,30,31,31,30,31,30,31,31,28,31,30,31,30,"","","","","","","","","","","","",""]
[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,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,"","","","","","","","","","","","",""]
[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,21,21,21,21,21,21,22,22,22,22,22,22,22,22,22,22,22,22,23,23,23,23,23,23,23,23,23,23,23,23,24,24,24,24,24,24,24,24,24,24,24,24,25,25,25,25,25,25,25,25,25,25,25,25,26,26,26,26,26,26,"","","","","","","","","","","","",""]
[null,null,"+7(985)201-6607",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","2021-08-01","2021-09-01","2021-10-01","2021-11-01","2021-12-01","2022-01-01","2022-02-01","2022-03-01","2022-04-01","2022-05-01","2022-06-01","2022-07-01","2022-08-01","2022-09-01","2022-10-01","2022-11-01","2022-12-01","2023-01-01","2023-02-01","2023-03-01","2023-04-01","2023-05-01","2023-06-01","2023-07-01","2023-08-01","2023-09-01","2023-10-01","2023-11-01","2023-12-01","2024-01-01","2024-02-01","2024-03-01","2024-04-01","2024-05-01","2024-06-01","2024-07-01","2024-08-01","2024-09-01","2024-10-01","2024-11-01","2024-12-01","2025-01-01","2025-02-01","2025-03-01","2025-04-01","2025-05-01","2025-06-01","2025-07-01","2025-08-01","2025-09-01","2025-10-01","2025-11-01","2025-12-01","2026-01-01","2026-02-01","2026-03-01","2026-04-01","2026-05-01","2026-06-01","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,"тип листа",null,null,null,null,null,null,null,null,"расчетный",null,null,null,null,null,null,"2026-06-30",null,null,"2021-07-31","2021-08-31","2021-09-30","2021-10-31","2021-11-30","2021-12-31","2022-01-31","2022-02-28","2022-03-31","2022-04-30","2022-05-31","2022-06-30","2022-07-31","2022-08-31","2022-09-30","2022-10-31","2022-11-30","2022-12-31","2023-01-31","2023-02-28","2023-03-31","2023-04-30","2023-05-31","2023-06-30","2023-07-31","2023-08-31","2023-09-30","2023-10-31","2023-11-30","2023-12-31","2024-01-31","2024-02-29","2024-03-31","2024-04-30","2024-05-31","2024-06-30","2024-07-31","2024-08-31","2024-09-30","2024-10-31","2024-11-30","2024-12-31","2025-01-31","2025-02-28","2025-03-31","2025-04-30","2025-05-31","2025-06-30","2025-07-31","2025-08-31","2025-09-30","2025-10-31","2025-11-30","2025-12-31","2026-01-31","2026-02-28","2026-03-31","2026-04-30","2026-05-31","2026-06-30","","","","","","","","","","","","",""]
[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,"2021-07-01","2021-08-01","2021-09-01","2021-10-01","2021-11-01","2021-12-01","2022-01-01","2022-02-01","2022-03-01","2022-04-01","2022-05-01","2022-06-01","2022-07-01","2022-08-01","2022-09-01","2022-10-01","2022-11-01","2022-12-01","2023-01-01","2023-02-01","2023-03-01","2023-04-01","2023-05-01","2023-06-01","2023-07-01","2023-08-01","2023-09-01","2023-10-01","2023-11-01","2023-12-01","2024-01-01","2024-02-01","2024-03-01","2024-04-01","2024-05-01","2024-06-01","2024-07-01","2024-08-01","2024-09-01","2024-10-01","2024-11-01","2024-12-01","2025-01-01","2025-02-01","2025-03-01","2025-04-01","2025-05-01","2025-06-01","2025-07-01","2025-08-01","2025-09-01","2025-10-01","2025-11-01","2025-12-01","2026-01-01","2026-02-01","2026-03-01","2026-04-01","2026-05-01","2026-06-01","","","","","","","","","","","","",""]
[null,null,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,0]
[15,null,null,null,null,null,null,"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,73,72,71,70,69,68,67,66,65,64,63,62,61,60,59,58,57,56,55,54,53,52,51,50,49,48,47,46,45,44,43,42,41,40,39,38,37,36,35,34,33,32,31,30,29,28,27,26,25,24,23,22,21,20,19,18,17,16,15,14,13,12,11,10,9,8,7,6,5,4,3,2,1]
[16,null,null,null,null,null,0,"Поток решений о покупке",null,null,1,"начало 1 блока производства"]
[17,null,null,null,null,null,0,"Поток решений о покупке","Продукт - 1",null,null,1,"шт",null,null,null,null,null,null,null,null,null,null,176973.65349999999,null,null,0,0,0,0,0,14.7,31.482500000000005,59.314499999999995,186.47999999999996,203.86799999999999,244.43999999999997,398.8845,516.37249999999995,617.04999999999995,724.32499999999993,803.50200000000007,713.24400000000003,1144.08,622.02,958.43999999999994,1564.5,1529.01,1476.7199999999998,1782.2699999999998,2020.9349999999997,2261.6999999999998,2504.0399999999995,2382.9119999999998,1989.2039999999997,2985.36,1589.6999999999998,2326.1279999999997,3517.0799999999995,3380.4540000000002,3167.4719999999998,3735.0179999999996,4135.6350000000002,4541.8799999999992,4740.96,4427.1359999999995,3563.5739999999996,5364.24,2756.88,4012.8059999999996,5882.0999999999995,5462.4780000000001,4975.152,5753.7269999999999,6206.6444999999994,6666.6599999999989,6893.04,6329.9879999999994,5038.7190000000001,7329.2099999999991,3730.1249999999995,5313.9029999999993,7715.4,7053.4800000000005,6362.1600000000008,7267.0499999999993,0,0,0,0,0,0,0,0,0,0,0,0,0]
[18,null,null,null,null,null,0,"Акцептованный GMV",null,null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,762715569.80840182,null,null,0,0,0,0,0,49494.899999999994,116755.2792,219265.65863999998,691190.84159999993,757553.68583999982,907378.44623999984,1478699.4228300001,1963812.5185139996,2347350.5840400001,2765925.5085,3075390.6157800001,2744318.5333199999,4396378.7448000005,2444550.6548534394,3762886.1696294392,6145493.3070047982,6019016.9351407196,5810346.3318969598,7013238.0690909587,8125012.1703634122,9093907.6638983991,10065303.803033741,9604436.5237192232,8010684.7265893184,12029334.179634776,6542261.71362409,9578075.3683636729,14472270.853258822,13945821.196445733,13064358.548454415,15405953.347905109,17431995.603158191,19145996.347475946,19983247.924401324,18703388.921285726,15060088.068464274,22674924.534649149,11922941.497882687,17353923.929824162,25461486.459548164,23701899.049475096,21605585.624129053,24992234.758131698,27570185.836060926,29624748.554272778,30638431.835542381,28206938.632981401,22451920.846253611,32667039.220515836,16996973.045837305,24219929.126904592,35169476.907096684,32219356.243768014,29065254.647230644,33201135.8913012,0,0,0,0,0,0,0,0,0,0,0,0,0]
[19]
[20,null,null,null,null,null,0,"Перем. производств. затраты на одного клиента"]
[21,null,null,null,null,null,0,"Перем. производств. затраты на одного клиента","Сырье и материалы - 1",null,null,null,"шт // %",null,null,"*",0.6,null,0,0,null,null,null,1,"*",null,0.7,0.3]
[22,null,null,null,null,null,0,"Перем. производств. затраты на одного клиента","Сырье и материалы - 2",null,null,null,"шт // %",null,null,"*",0.2,null,0,0,null,null,null,1,"*",null,0.7,0.3]
[23,null,null,null,null,null,0,"Перем. производств. затраты на одного клиента","Сырье и материалы - 3",null,null,null,"шт // %",null,null,"*",0.2,null,0,0,null,null,null,1,"*",null,0.7,0.3]
[24,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[25,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,"Обратное распределение расхода",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.3,0.7]
[26,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,"Обратное распределение расхода",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.3,0.7]
[27,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,"Обратное распределение расхода",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.3,0.7]
[28,null,null,null,null,null,0,"Натуральный поток решений о покупке"]
[29,null,null,null,null,null,0,"Натуральный поток решений о покупке","Сырье и материалы - 1",null,null,null,"шт",null,null,null,"калькуляция",null,null,null,null,null,null,106184.19209999999,null,null,0,0,0,0,0,8.8199999999999985,18.889500000000002,35.588699999999996,111.88799999999998,122.32079999999999,146.66399999999999,239.33069999999998,309.82349999999997,370.22999999999996,434.59499999999997,482.10120000000001,427.94639999999998,686.44799999999998,373.21199999999999,575.06399999999996,938.69999999999993,917.40599999999995,886.03199999999981,1069.3619999999999,1212.5609999999997,1357.0199999999998,1502.4239999999998,1429.7471999999998,1193.5223999999998,1791.2160000000001,953.81999999999982,1395.6767999999997,2110.2479999999996,2028.2724000000001,1900.4831999999997,2241.0107999999996,2481.3809999999999,2725.1279999999992,2844.576,2656.2815999999998,2138.1443999999997,3218.5439999999999,1654.1279999999999,2407.6835999999998,3529.2599999999998,3277.4868000000001,2985.0911999999998,3452.2361999999998,3723.9866999999995,3999.9959999999992,4135.8239999999996,3797.9927999999995,3023.2314000000001,4397.5259999999989,2238.0749999999998,3188.3417999999997,4629.24,4232.0879999999997,3817.2960000000003,4360.2299999999996,0,0,0,0,0,0,0,0,0,0,0,0,0]
[30,null,null,null,null,null,0,"Натуральный поток решений о покупке","Сырье и материалы - 2",null,null,null,"шт",null,null,null,"калькуляция",null,null,null,null,null,null,35394.7307,null,null,0,0,0,0,0,2.94,6.2965000000000018,11.8629,37.295999999999992,40.773600000000002,48.887999999999998,79.776900000000012,103.27449999999999,123.41,144.86499999999998,160.70040000000003,142.64880000000002,228.816,124.404,191.68799999999999,312.90000000000003,305.80200000000002,295.34399999999999,356.45399999999995,404.18699999999995,452.34,500.80799999999994,476.58240000000001,397.84079999999994,597.072,317.94,465.22559999999999,703.41599999999994,676.09080000000006,633.49440000000004,747.00360000000001,827.12700000000007,908.37599999999986,948.19200000000001,885.42719999999997,712.71479999999997,1072.848,551.37600000000009,802.56119999999999,1176.4199999999998,1092.4956,995.0304000000001,1150.7454,1241.3289,1333.3319999999999,1378.6080000000002,1265.9975999999999,1007.7438000000001,1465.8419999999999,746.02499999999998,1062.7805999999998,1543.08,1410.6960000000001,1272.4320000000002,1453.4099999999999,0,0,0,0,0,0,0,0,0,0,0,0,0]
[31,null,null,null,null,null,0,"Натуральный поток решений о покупке","Сырье и материалы - 3",null,null,null,"шт",null,null,null,"калькуляция",null,null,null,null,null,null,35394.7307,null,null,0,0,0,0,0,2.94,6.2965000000000018,11.8629,37.295999999999992,40.773600000000002,48.887999999999998,79.776900000000012,103.27449999999999,123.41,144.86499999999998,160.70040000000003,142.64880000000002,228.816,124.404,191.68799999999999,312.90000000000003,305.80200000000002,295.34399999999999,356.45399999999995,404.18699999999995,452.34,500.80799999999994,476.58240000000001,397.84079999999994,597.072,317.94,465.22559999999999,703.41599999999994,676.09080000000006,633.49440000000004,747.00360000000001,827.12700000000007,908.37599999999986,948.19200000000001,885.42719999999997,712.71479999999997,1072.848,551.37600000000009,802.56119999999999,1176.4199999999998,1092.4956,995.0304000000001,1150.7454,1241.3289,1333.3319999999999,1378.6080000000002,1265.9975999999999,1007.7438000000001,1465.8419999999999,746.02499999999998,1062.7805999999998,1543.08,1410.6960000000001,1272.4320000000002,1453.4099999999999,0,0,0,0,0,0,0,0,0,0,0,0,0]
[32,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[33]
[34,null,null,null,null,null,0,"Период оборач-ти произв.затрат. в продажах"]
[35,null,null,null,null,null,0,"Период оборач-ти произв.затрат. в продажах","Сырье и материалы - 1",null,null,1,"кол-во периодов",null,null,"*",3,null,0]
[36,null,null,null,null,null,0,"Период оборач-ти произв.затрат. в продажах","Сырье и материалы - 2",null,null,1,"кол-во периодов",null,null,"*",3,null,0]
[37,null,null,null,null,null,0,"Период оборач-ти произв.затрат. в продажах","Сырье и материалы - 3",null,null,1,"кол-во периодов",null,null,"*",3,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","Сырье и материалы - 1",null,null,null,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,63956368.43902307,null,null,0,0,0,0,0,4409.9999999999991,9444.75,17794.349999999999,55943.999999999985,62995.211999999992,75531.959999999992,123255.31049999999,159559.10249999998,190668.44999999998,223816.42499999999,255730.58153999998,227004.16787999996,364126.34159999993,197970.30539999998,305042.69879999995,497933.41499999992,501237.15308100003,484095.54463199992,584260.36508699995,662499.07192349993,741426.19676999992,820869.63512399991,804596.53483641578,671659.98806617176,1008014.6943064799,536766.40657709981,785423.26715630374,1187551.3576424397,1175661.8044691195,1101590.4512013507,1298972.860333151,1438300.3308803041,1579585.1197745046,1648821.6045879982,1585869.5723538632,1276528.1155653102,1921554.9273398167,987557.6685764608,1437450.0659476048,2107060.5040239692,2015447.6797974941,1835642.8263948818,2122907.5398268322,2290016.9587599025,2459745.2711020089,2543270.9247984737,2405591.8241827893,1914869.543315798,2785327.1844620779,1417563.2249507941,2019448.0007387686,2932091.3657814031,2760957.4670027699,2490352.7277693199,2844555.589663893,0,0,0,0,0,0,0,0,0,0,0,0,0]
[42,null,null,null,null,null,0,"Стоимостной поток решений о покупках","Сырье и материалы - 2",null,null,null,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,4263757.8959348714,null,null,0,0,0,0,0,294,629.6500000000002,1186.29,3729.5999999999995,4199.6808000000001,5035.4639999999999,8217.0207000000009,10637.273499999999,12711.23,14921.094999999998,17048.705436,15133.611192,24275.089439999996,13198.020359999999,20336.179919999995,33195.561000000002,33415.810205400005,32273.036308800001,38950.691005799992,44166.604794899999,49428.413117999997,54724.642341599996,53639.768989094395,44777.332537744791,67200.979620432001,35784.427105139999,52361.551143753597,79170.090509495989,78377.45363127465,73439.363413423387,86598.190688876741,95886.688725353612,105305.67465163366,109921.44030586655,105724.63815692421,85101.874371020676,128103.66182265444,65837.1779050974,95830.004396506993,140470.7002682646,134363.17865316625,122376.18842632548,141527.16932178882,152667.79725066019,163983.01807346728,169551.39498656493,160372.78827885265,127657.96955438654,185688.47896413854,94504.214996719616,134629.86671591792,195472.75771876023,184063.83113351799,166023.51518462133,189637.03931092619,0,0,0,0,0,0,0,0,0,0,0,0,0]
[43,null,null,null,null,null,0,"Стоимостной поток решений о покупках","Сырье и материалы - 3",null,null,null,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,852751.57918697444,null,null,0,0,0,0,0,58.8,125.93000000000004,237.25799999999998,745.91999999999985,839.93616000000009,1007.0928,1643.4041400000003,2127.4546999999998,2542.2460000000001,2984.2189999999996,3409.7410872000005,3026.7222384000006,4855.0178880000003,2639.6040720000001,4067.2359839999999,6639.1122000000005,6683.1620410800006,6454.6072617600003,7790.138201159999,8833.320958979999,9885.6826235999997,10944.928468319999,10727.953797818878,8955.4665075489575,13440.195924086398,7156.8854210279987,10472.310228750717,15834.018101899197,15675.490726254928,14687.872682684678,17319.638137775346,19177.337745070719,21061.134930326731,21984.288061173309,21144.927631384842,17020.374874204135,25620.73236453089,13167.435581019479,19166.000879301399,28094.140053652918,26872.63573063325,24475.237685265092,28305.433864357765,30533.559450132037,32796.603614693449,33910.278997312984,32074.557655770528,25531.593910877309,37137.695792827712,18900.842999343924,26925.973343183581,39094.551543752044,36812.766226703599,33204.703036924271,37927.407862185239,0,0,0,0,0,0,0,0,0,0,0,0,0]
[44,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[45]
[46,null,null,null,null,null,0,"Конверсия в продажу",null,null,null,null,"%",null,null,null,"процесс",null,null,0,null,null,null,0.95,null,null,0.47499999999999998,0.47499999999999998,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[47,null,null,null,null,null,0,"Конверсия в продажу","Процент конверсии и его распределение",null,null,null,"% // %",null,null,"*",0.95,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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.47499999999999998,0.47499999999999998]
[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,5.0000000000000044E-2,null,null,4.0000000000000036E-2,1.0000000000000009E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[50,null,null,null,null,null,0,"Отмены продаж / отказы / возвраты","Процент отмен и его распределение",null,null,null,"% // %",null,null,null,5.0000000000000044E-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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1.0000000000000009E-2,4.0000000000000036E-2]
[52,null,null,null,null,null,0,"Натуральный поток списаний произв. расходов",null,null,null,null,null,null,null,null,"списание"]
[53,null,null,null,null,null,0,"Натуральный поток списаний произв. расходов","Сырье и материалы - 1",null,null,1,"шт",null,null,null,"списание",null,null,null,null,null,null,99632.316944999984,null,null,0,0,0,0,0,5.8652999999999986,15.075217499999999,29.049992999999994,84.54829949999997,113.23141199999999,132.39298799999997,200.95415549999996,274.24187699999999,334.50264749999991,394.52122499999996,444.45687299999997,421.98319799999996,578.45264399999996,443.82365999999996,488.7829799999999,788.12873999999988,877.60448999999983,850.67198999999982,963.64484999999979,1111.1212349999998,1247.9981849999997,1385.8626599999996,1378.9727279999995,1201.1703479999999,1531.3125239999999,1144.7868599999997,1199.9637719999996,1801.0828079999994,1950.221826,1841.8789619999995,2031.9098939999994,2288.8064429999995,2519.4037049999993,2668.3045199999997,2577.1314239999997,2178.9062819999995,2749.7029139999995,2017.28016,2072.5360739999992,3033.1477259999997,3185.3678219999997,2919.1693859999996,3146.4880649999996,3460.3384724999992,3721.3335494999992,3890.3218199999992,3704.375051999999,3092.8768289999998,3785.9757389999991,2741.6147849999993,2758.0986719999992,3987.1220129999992,4133.6719199999998,3744.6469199999992,3987.4823099999999,0,0,0,0,0,0,0,0,0,0,0,0,0]
[54,null,null,null,null,null,0,"Натуральный поток списаний произв. расходов","Сырье и материалы - 2",null,null,1,"шт",null,null,null,"списание",null,null,null,null,null,null,33210.772315000002,null,null,0,0,0,0,0,1.9550999999999998,5.0250725000000003,9.683330999999999,28.182766499999989,37.74380399999999,44.130995999999989,66.9847185,91.413958999999991,111.50088249999997,131.50707499999999,148.15229099999999,140.66106600000001,192.81754800000002,147.94121999999999,162.92765999999997,262.70958000000002,292.53483,283.55732999999998,321.21494999999993,370.37374499999993,415.99939499999994,461.95421999999996,459.65757599999989,400.39011599999992,510.43750799999998,381.59562,399.98792399999996,600.36093599999992,650.07394199999999,613.959654,677.30329799999993,762.9354810000001,839.80123499999991,889.43483999999989,859.04380800000001,726.30209399999978,916.56763799999987,672.42672000000005,690.84535800000003,1011.0492419999997,1061.789274,973.05646200000001,1048.8293549999999,1153.4461574999998,1240.4445164999997,1296.77394,1234.7916839999998,1030.9589429999999,1261.9919129999998,913.87159499999996,919.36622399999987,1329.0406709999997,1377.8906399999998,1248.2156400000001,1329.1607699999997,0,0,0,0,0,0,0,0,0,0,0,0,0]
[55,null,null,null,null,null,0,"Натуральный поток списаний произв. расходов","Сырье и материалы - 3",null,null,1,"шт",null,null,null,"списание",null,null,null,null,null,null,33210.772315000002,null,null,0,0,0,0,0,1.9550999999999998,5.0250725000000003,9.683330999999999,28.182766499999989,37.74380399999999,44.130995999999989,66.9847185,91.413958999999991,111.50088249999997,131.50707499999999,148.15229099999999,140.66106600000001,192.81754800000002,147.94121999999999,162.92765999999997,262.70958000000002,292.53483,283.55732999999998,321.21494999999993,370.37374499999993,415.99939499999994,461.95421999999996,459.65757599999989,400.39011599999992,510.43750799999998,381.59562,399.98792399999996,600.36093599999992,650.07394199999999,613.959654,677.30329799999993,762.9354810000001,839.80123499999991,889.43483999999989,859.04380800000001,726.30209399999978,916.56763799999987,672.42672000000005,690.84535800000003,1011.0492419999997,1061.789274,973.05646200000001,1048.8293549999999,1153.4461574999998,1240.4445164999997,1296.77394,1234.7916839999998,1030.9589429999999,1261.9919129999998,913.87159499999996,919.36622399999987,1329.0406709999997,1377.8906399999998,1248.2156400000001,1329.1607699999997,0,0,0,0,0,0,0,0,0,0,0,0,0]
[56,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[57]
[58,null,null,null,null,null,0,"Стоимостной поток списаний произв. расходов",null,null,null,null,"руб.",null,null,null,"списание",null,null,null,null,null,null,64743679.80793912,null,null,0,0,0,0,0,3167.2619999999988,8140.6174499999997,15686.996219999997,45656.081729999991,62462.724458399985,73636.979925599968,111770.70128909998,152533.33198739993,186050.37253949995,219432.70534499997,252556.39927702796,241748.26636942793,331387.42141058395,254260.36128275999,280016.92628027993,451507.9213436399,513252.4284797741,501958.21587303409,568620.40284321294,655642.17382923618,736409.5088582671,817759.5553118625,830524.90501068102,730041.01685177325,930693.09777768143,695772.55611120746,729307.69041608868,1094652.6666895102,1209888.6158520647,1153030.965468405,1271991.8491710445,1432811.1440487781,1577166.8748670069,1670379.9762816925,1646478.8167567302,1404933.1469695244,1772976.1027864588,1300718.5242068097,1336346.8877514044,1955737.9842886874,2096047.7467691379,1938713.4737584726,2089683.0570679754,2298121.120540061,2471456.2736117612,2583686.7726354622,2510514.8387810495,2115700.4694928685,2589818.829313267,1875417.6155370879,1886693.5147704382,2727414.113531597,2885417.3751889043,2638394.0374273779,2809490.3941040039,0,0,0,0,0,0,0,0,0,0,0,0,0]
[59,null,null,null,null,null,0,"Стоимостной поток списаний произв. расходов","Сырье и материалы - 1",null,null,1,"руб.",null,null,null,"списание",null,null,null,null,null,null,59947851.674017698,null,null,0,0,0,0,0,2932.6499999999992,7537.6087499999994,14524.996499999997,42274.14974999999,57835.855979999986,68182.388819999978,103491.39008249997,141234.56665499994,172268.86346249995,203178.43087499996,233848.51784909997,223840.98737909994,306840.20500979992,235426.26044699998,259274.93174099998,418062.89013299992,475233.73007386492,464776.12580836489,526500.3730029749,607076.0868789223,681860.65635024733,757184.77343690977,769004.54167655646,675963.90449238266,861752.86831266806,644233.84825111809,675284.8985334154,1013567.2839717688,1120267.2369000597,1067621.2643225973,1177770.23071393,1326676.9852303502,1460339.6989509324,1546648.1261867525,1524517.4229228983,1300864.024971782,1641644.5396170914,1204369.003895194,1237358.2293994485,1810868.5039710067,1940784.9507121646,1795105.0682948821,1934891.7195073846,2127889.9264259823,2288385.4385294081,2392302.5672550574,2324550.7766491198,1958981.9161971004,2397980.3975122841,1736497.7921639702,1746938.4396022575,2525383.4384551821,2671682.7548045414,2442957.4420623868,2601379.9945407445,0,0,0,0,0,0,0,0,0,0,0,0,0]
[60,null,null,null,null,null,0,"Стоимостной поток списаний произв. расходов","Сырье и материалы - 2",null,null,1,"руб.",null,null,null,"списание",null,null,null,null,null,null,3996523.4449345134,null,null,0,0,0,0,0,195.50999999999996,502.50725000000011,968.33309999999994,2818.2766499999993,3855.7237319999995,4545.4925880000001,6899.4260054999995,9415.6377769999999,11484.590897499998,13545.228724999995,15589.901189939997,14922.73249194,20456.013667319996,15695.084029799995,17284.995449399994,27870.859342199998,31682.248671591002,30985.075053891,35100.024866864987,40471.739125261491,45457.377090016496,50478.984895793998,51266.969445103772,45064.260299492184,57450.191220844536,42948.923216741212,45018.993235561036,67571.1522647846,74684.482460004001,71174.750954839823,78518.015380928686,88445.132348690007,97355.979930062138,103109.87507911684,101634.49486152656,86724.268331452142,109442.96930780608,80291.266926346289,82490.548626629898,120724.56693140043,129385.66338081096,119673.67121965882,128992.78130049232,141859.32842839885,152559.02923529388,159486.83781700386,154970.05177660802,130598.79441314004,159865.35983415227,115766.51947759802,116462.5626401505,168358.89589701215,178112.18365363614,162863.82947082579,173425.33296938296,0,0,0,0,0,0,0,0,0,0,0,0,0]
[61,null,null,null,null,null,0,"Стоимостной поток списаний произв. расходов","Сырье и материалы - 3",null,null,1,"руб.",null,null,null,"списание",null,null,null,null,null,null,799304.68898690247,null,null,0,0,0,0,0,39.101999999999997,100.50145000000002,193.66661999999999,563.65532999999994,771.14474639999992,909.09851760000004,1379.8852010999999,1883.1275553999997,2296.9181795,2709.0457449999994,3117.9802379879998,2984.5464983880001,4091.2027334639997,3139.0168059600001,3456.9990898799997,5574.1718684399993,6336.4497343182002,6197.0150107782001,7020.0049733729984,8094.3478250522985,9091.4754180032978,10095.796979158798,10253.393889020752,9012.852059898436,11490.038244168905,8589.7846433482409,9003.7986471122058,13514.230452956917,14936.896492000795,14234.950190967964,15703.603076185736,17689.026469738001,19471.195986012426,20621.975015823366,20326.898972305313,17344.85366629043,21888.593861561218,16058.253385269256,16498.10972532598,24144.913386280085,25877.132676162189,23934.734243931762,25798.556260098463,28371.865685679764,30511.805847058775,31897.367563400763,30994.010355321599,26119.758882628008,31973.071966830459,23153.303895519606,23292.512528030096,33671.779179402423,35622.436730727226,32572.765894165164,34685.066593876596,0,0,0,0,0,0,0,0,0,0,0,0,0]
[62,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[63]
[64,null,null,null,null,null,0,"Затраты производств. времени на одного клиента",null,null,null,null,"кол-во часов",null,null,null,"процесс",null,null,null,null,null,null,0.58333333333333337,null,null,0.52500000000000002,5.8333333333333334E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[65,null,null,null,null,null,0,"Затраты производств. времени на одного клиента","Контроль качества",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","Складские работы",null,null,null,"кол-во минут // %",null,null,"*",15,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","Транспортные расходы",null,null,null,"кол-во минут // %",null,null,"*",10,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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5.8333333333333334E-2,0.52500000000000002]
[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,103234.63120833333,null,null,0,0,0,0,0,8.5749999999999993,18.364791666666672,34.600124999999998,108.77999999999999,118.923,142.59,232.68262500000003,301.21729166666665,359.94583333333333,422.52291666666667,468.70950000000005,416.05900000000003,667.38,362.84500000000003,559.09,912.62500000000011,891.92250000000001,861.42,1039.6575,1178.8787499999999,1319.325,1460.6899999999998,1390.0319999999999,1160.3689999999999,1741.4600000000003,927.32499999999993,1356.9079999999999,2051.6299999999997,1971.9315000000001,1847.692,2178.7604999999999,2412.4537500000001,2649.43,2765.5600000000004,2582.4960000000001,2078.7514999999999,3129.14,1608.18,2340.8035,3431.2249999999999,3186.4455000000003,2902.172,3356.3407500000003,3620.542625,3888.8849999999998,4020.94,3692.4929999999999,2939.2527500000001,4275.3724999999995,2175.90625,3099.77675,4500.6499999999996,4114.5300000000007,3711.2600000000007,4239.1125000000002,0,0,0,0,0,0,0,0,0,0,0,0,0]
[71]
[72,null,null,null,null,null,0,"Потребность в произв. персонале на поток",null,null,null,null,"кол-во сотр.*пер.",null,null,null,"калькуляция",null,null,null,null,null,null,723.59653880208339,null,null,0,0,0,0,0,5.3593749999999996E-2,0.11477994791666671,0.21625078125,0.6798749999999999,0.74326875000000003,0.89118750000000002,1.4542664062500001,1.8826080729166665,2.2496614583333332,2.6407682291666665,2.9294343750000005,2.9294343750000005,4.171125,4.171125,4.171125,5.7039062500000011,5.7039062500000011,5.7039062500000011,6.497859375,7.3679921874999987,8.2457812500000003,9.1293124999999993,9.1293124999999993,9.1293124999999993,10.884125000000001,10.884125000000001,10.884125000000001,12.822687499999997,12.822687499999997,12.822687499999997,13.617253125,15.077835937500002,16.558937499999999,17.284750000000003,17.284750000000003,17.284750000000003,19.557124999999999,19.557124999999999,19.557124999999999,21.44515625,21.44515625,21.44515625,21.44515625,22.62839140625,24.305531249999998,25.130875,25.130875,25.130875,26.721078124999998,26.721078124999998,26.721078124999998,28.129062499999996,28.129062499999996,28.129062499999996,28.129062499999996,0,0,0,0,0,0,0,0,0,0,0,0,0]
[73]
[74,null,null,null,null,null,0,"ФОТ сотрудников производства на поток",null,null,null,null,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,47610661.146219335,null,null,0,0,0,0,0,3215.6249999999995,6886.7968750000027,12975.046875,40792.499999999993,44596.125,53471.25,87255.984375000015,116345.17890624999,139029.078125,163199.4765625,181039.04437500003,181039.04437500003,257775.52499999999,257775.52499999999,257775.52499999999,352501.40625000006,352501.40625000006,352501.40625000006,401567.70937500003,469002.17470312491,524876.95968750003,581117.25787500001,581117.25787500001,581117.25787500001,692818.09274999995,692818.09274999995,692818.09274999995,816215.35012499988,816215.35012499988,816215.35012499988,866792.63041874999,988557.50582859386,1085663.8858537499,1133250.780795,1133250.780795,1133250.780795,1282235.9117924999,1282235.9117924999,1282235.9117924999,1406022.0752156251,1406022.0752156251,1406022.0752156251,1406022.0752156251,1528107.2330317597,1641365.3732163184,1697101.2729305248,1697101.2729305248,1697101.2729305248,1804488.5305431467,1804488.5305431467,1804488.5305431467,1899570.4596474371,1899570.4596474371,1899570.4596474371,1899570.4596474371,0,0,0,0,0,0,0,0,0,0,0,0,0]
[75]
[76,null,null,null,null,null,0,"Затраты времени производственного персонала",null,null,null,1,"кол-во часов",null,null,null,"начисление",null,null,null,null,null,null,102810.71995833333,null,null,0,0,0,0,0,7.7175000000000002,17.3858125,32.976591666666664,101.36201249999999,117.9087,140.22329999999999,223.6733625,294.36382499999996,354.0729791666667,416.26520833333331,464.09084166666673,421.32405,642.24789999999996,393.29849999999999,539.46550000000002,877.27150000000006,893.99275000000011,864.47024999999985,1021.83375,1164.956625,1305.2803749999998,1446.5535,1397.0978,1183.3352999999997,1683.3509000000001,1008.7384999999999,1313.9496999999999,1982.1578,1979.9013500000001,1860.1159500000001,2145.6536499999997,2389.084425,2625.7323749999996,2753.9470000000001,2600.8024,2129.1259499999996,3024.10115,1760.2760000000001,2267.54115,3322.1828500000001,3210.9234500000002,2930.59935,3310.923875,3594.1224374999997,3862.0507624999996,4007.7345,3725.3377,3014.576775,4141.7605249999997,2385.852875,3007.3896999999997,4360.5626750000001,4153.1419999999998,3751.5870000000004,4186.3272499999994,0,0,0,0,0,0,0,0,0,0,0,0,0]
[77]
[78,null,null,null,null,null,0,"Потребность в производственном персонале",null,null,null,1,"кол-во сотр.*пер.",null,null,null,"начисление",null,null,null,null,null,null,707.40402687499977,null,null,0,0,0,0,0,4.8234375000000003E-2,0.108661328125,0.20610369791666666,0.63351257812499995,0.736929375,0.87639562500000001,1.3979585156250001,1.8397739062499998,2.212956119791667,2.6016575520833332,2.9005677604166671,2.9005677604166671,4.0140493749999999,4.0140493749999999,4.0140493749999999,5.4829468750000006,5.5874546875000011,5.5874546875000011,6.3864609374999999,7.2809789062500005,8.1580023437499989,9.0409593749999999,9.0409593749999999,9.0409593749999999,10.520943125000001,10.520943125000001,10.520943125000001,12.38848625,12.38848625,12.38848625,13.410335312499999,14.93177765625,16.410827343749997,17.21216875,17.21216875,17.21216875,18.900632187500001,18.900632187500001,18.900632187500001,20.763642812500002,20.763642812500002,20.763642812500002,20.763642812500002,22.463265234374997,24.137817265624996,25.048340625000002,25.048340625000002,25.048340625000002,25.886003281249998,25.886003281249998,25.886003281249998,27.253516718749999,27.253516718749999,27.253516718749999,27.253516718749999,0,0,0,0,0,0,0,0,0,0,0,0,0]
[79]
[80,null,null,null,null,null,0,"ФОТ производственных рабочих",null,null,null,1,"руб.",null,null,null,"начисление",null,null,null,null,null,null,46547240.811707675,null,null,0,0,0,0,0,2894.0625,6519.6796875,12366.221874999999,38010.754687499997,44215.762499999997,52583.737500000003,83877.510937500003,113698.02740624998,136760.68820312503,160782.43671875002,179255.08759375001,179255.08759375001,248068.25137499999,248068.25137499999,248068.25137499999,338846.11687500007,345304.69968750008,345304.69968750008,394683.28593750001,463463.43129843753,519289.48118906241,575493.22805625002,575493.22805625002,575493.22805625002,669700.11367875,669700.11367875,669700.11367875,788576.70375749993,788576.70375749993,788576.70375749993,853621.48398187489,978981.39617886569,1075953.2478512342,1128492.0913008749,1128492.0913008749,1128492.0913008749,1239193.8665010189,1239193.8665010189,1239193.8665010189,1361339.5871744812,1361339.5871744812,1361339.5871744812,1361339.5871744812,1516956.1753593462,1630039.5591978624,1691527.6829591042,1691527.6829591042,1691527.6829591042,1748095.4849241467,1748095.4849241467,1748095.4849241467,1840444.390226125,1840444.390226125,1840444.390226125,1840444.390226125,0,0,0,0,0,0,0,0,0,0,0,0,0]
[81]
[82,null,null,null,null,null,0,"Количество продаж",null,null,null,1,"шт",null,null,null,null,null,null,null,null,null,null,164673.12207499993,null,null,0,0,0,0,0,6.982499999999999,21.936687500000001,43.128574999999998,116.75238749999997,185.41529999999997,212.94629999999998,305.5791375,434.747075,538.37568749999991,637.15312499999982,725.71782499999995,720.45434999999998,882.22890000000007,838.89750000000004,750.71849999999995,1198.3964999999998,1469.41725,1427.7217499999997,1548.0202499999996,1806.5223749999996,2034.2516249999999,2263.7264999999998,2321.3021999999992,2076.7550999999994,2362.9178999999999,2173.1534999999999,1860.0182999999997,2775.5237999999995,3276.3286499999995,3110.2648499999996,3278.6827499999995,3738.5601749999996,4121.8196250000001,4409.3490000000002,4354.8455999999996,3795.5872499999996,4240.7116499999993,3857.5319999999997,3215.6008499999998,4700.0803499999993,5388.6745499999997,4957.8742499999998,5096.217525,5681.1764624999996,6114.8196374999989,6440.8574999999992,6280.9382999999998,5400.1358249999994,5874.766275,5253.1841249999989,4295.9132999999993,6188.918924999999,7015.2179999999998,6372.4290000000001,6473.8747499999999,0,0,0,0,0,0,0,0,0,0,0,0,0]
[83]
[84,null,null,null,null,null,0,"Продажи",null,null,null,1,"руб.",null,null,null,"учет",null,null,null,null,null,null,708809251.7696135,null,null,0,0,0,0,0,23510.077499999996,78968.835119999989,159609.94547399998,432466.83761399996,688153.65053399978,790842.76273799979,1133386.9878082499,1635193.1721383997,2047802.4737131498,2428806.1439565001,2774625.159033,2764361.8458225001,3391831.2071070001,3249441.4648353839,2948532.4916293672,4706480.2514012624,5778142.3650191203,5618947.5518428972,6091202.5904692607,7190668.863740826,8178986.9212743603,9100625.4467927665,9343126.6552076563,8367182.5938965566,9519008.9804564454,8821508.0492979605,7657160.1139441878,11423914.455270685,13498593.723609664,12829835.37882757,13523398.150770772,15598025.751755066,17374546.176551215,18586391.029141702,18376152.501701348,16037651.57013125,17924130.986478873,16433986.365452621,13906511.078160752,20337319.934951853,23352608.116786048,21521055.219961971,22133964.681573853,24967149.782241493,27167593.835408509,28625010.685162202,27951550.972548798,24062958.25263663,26181506.031715486,23590405.826517742,19578028.532052401,28209967.866150603,32009695.746660732,29110190.17322436,29576535.505802624,0,0,0,0,0,0,0,0,0,0,0,0,0]
[85]
[86,null,null,null,null,null,0,"Количество отмен",null,null,null,1,"шт",null,null,null,null,null,null,null,null,null,null,8776.0121750000089,null,null,0,0,0,0,0,0.58800000000000052,1.4063000000000017,2.6874050000000023,8.0523450000000061,10.019520000000007,11.816280000000008,18.399780000000014,24.64374500000002,29.845725000000023,35.143500000000031,39.383330000000036,36.564780000000034,52.89564000000005,36.321600000000032,44.557800000000036,72.164400000000057,76.805400000000063,74.358900000000062,86.058000000000064,98.660100000000071,110.67735000000009,122.77860000000008,120.3568800000001,103.39728000000008,139.30644000000012,93.441600000000079,108.94212000000007,163.94448000000014,170.38896000000017,160.50342000000012,181.07544000000016,202.77558000000019,223.03155000000018,235.05720000000019,224.49504000000019,186.81432000000015,250.20534000000021,163.91760000000014,188.08104000000014,275.41206000000022,277.32012000000026,253.63086000000021,279.90060000000022,305.80305000000027,328.73284500000022,342.38820000000032,322.12992000000025,264.84864000000022,343.55559000000028,222.49710000000019,249.8573700000002,361.75503000000032,359.2932000000003,325.02120000000031,354.3036000000003,0,0,0,0,0,0,0,0,0,0,0,0,0]
[87]
[88,null,null,null,null,null,0,"Сумма возвратов из-за отмен",null,null,null,1,"руб.",null,null,null,"учет",null,null,null,null,null,null,37803767.131507114,null,null,0,0,0,0,0,1979.7960000000014,5165.1601680000049,9938.1791376000074,29840.290250400023,37214.05584960003,43870.674708000028,68221.761375600065,93339.494968860075,113532.14854674011,134110.52618040013,150674.87971620014,140526.64749060012,203298.33512520022,141745.81364213771,174960.95333371212,283448.59397648659,302215.61047567701,292604.02262728586,338632.98608260823,395132.86750544643,445006.4282595705,493551.22876033408,484830.49897910678,416471.75430076534,561280.21445128473,381983.81034131174,448545.63187078817,674671.58781399019,702555.55639041821,662032.55390263454,746881.71940074919,851339.35760537942,940159.8099306206,990789.88045081333,947968.03609544318,789437.41195142898,1057597.8620706096,703666.90526179958,813386.37217179406,1191998.6976801693,1202690.8265744864,1101242.4154599141,1215745.2465665597,1352729.7810237552,1460691.8005315217,1521784.7589644245,1434661.8636746812,1180146.2201799594,1531200.777283171,1006549.3140386515,1138766.8955345578,1648978.3675529147,1640469.0188216888,1484803.7483269074,1618697.9821243561,0,0,0,0,0,0,0,0,0,0,0,0,0]
[89]
[90,null,null,null,null,null,0,"Натуральный поток продаж"]
[91,null,null,null,null,null,0,"Натуральный поток продаж","Сырье и материалы - 1",null,null,1,"шт",null,null,null,"учет",null,null,null,null,null,null,98803.87324500001,null,null,0,0,0,0,0,4.1894999999999989,13.162012499999999,25.877144999999999,70.051432499999976,111.24917999999998,127.76777999999999,183.34748249999996,260.84824499999996,323.02541249999996,382.29187499999995,435.43069499999996,432.27260999999999,529.33733999999993,503.33849999999995,450.43110000000001,719.03789999999992,881.65034999999989,856.63304999999991,928.81214999999975,1083.9134249999997,1220.5509749999997,1358.2358999999997,1392.7813199999996,1246.0530599999997,1417.75074,1303.8921,1116.0109799999998,1665.3142799999996,1965.7971899999998,1866.1589099999997,1967.2096499999993,2243.1361049999996,2473.0917749999994,2645.6093999999994,2612.9073599999997,2277.3523499999997,2544.4269899999999,2314.5191999999997,1929.36051,2820.0482099999999,3233.2047299999995,2974.7245499999999,3057.7305149999993,3408.7058774999996,3668.891782499999,3864.5144999999993,3768.5629799999997,3240.0814949999994,3524.8597649999992,3151.9104749999997,2577.5479799999998,3713.3513549999998,4209.130799999999,3823.4573999999998,3884.3248499999995,0,0,0,0,0,0,0,0,0,0,0,0,0]
[92,null,null,null,null,null,0,"Натуральный поток продаж","Сырье и материалы - 2",null,null,1,"шт",null,null,null,"учет",null,null,null,null,null,null,32934.624414999998,null,null,0,0,0,0,0,1.3964999999999999,4.3873375000000001,8.6257149999999996,23.350477499999997,37.083059999999996,42.589259999999996,61.115827500000009,86.949415000000002,107.67513749999999,127.43062499999998,145.143565,144.09087000000002,176.44578000000001,167.77949999999998,150.14369999999997,239.67929999999998,293.88345000000004,285.54435000000001,309.60404999999997,361.30447499999991,406.85032499999994,452.74529999999993,464.2604399999999,415.35101999999995,472.58357999999998,434.63069999999999,372.00365999999997,555.10475999999994,655.26572999999996,622.05296999999996,655.73655000000008,747.71203500000001,824.36392499999988,881.86979999999994,870.96911999999998,759.11744999999996,848.1423299999999,771.50639999999999,643.12017000000003,940.0160699999999,1077.7349099999997,991.57484999999997,1019.243505,1136.2352925,1222.9639275,1288.1714999999999,1256.1876600000001,1080.027165,1174.9532549999999,1050.6368249999998,859.18265999999994,1237.7837849999999,1403.0436,1274.4857999999999,1294.77495,0,0,0,0,0,0,0,0,0,0,0,0,0]
[93,null,null,null,null,null,0,"Натуральный поток продаж","Сырье и материалы - 3",null,null,1,"шт",null,null,null,"учет",null,null,null,null,null,null,32934.624414999998,null,null,0,0,0,0,0,1.3964999999999999,4.3873375000000001,8.6257149999999996,23.350477499999997,37.083059999999996,42.589259999999996,61.115827500000009,86.949415000000002,107.67513749999999,127.43062499999998,145.143565,144.09087000000002,176.44578000000001,167.77949999999998,150.14369999999997,239.67929999999998,293.88345000000004,285.54435000000001,309.60404999999997,361.30447499999991,406.85032499999994,452.74529999999993,464.2604399999999,415.35101999999995,472.58357999999998,434.63069999999999,372.00365999999997,555.10475999999994,655.26572999999996,622.05296999999996,655.73655000000008,747.71203500000001,824.36392499999988,881.86979999999994,870.96911999999998,759.11744999999996,848.1423299999999,771.50639999999999,643.12017000000003,940.0160699999999,1077.7349099999997,991.57484999999997,1019.243505,1136.2352925,1222.9639275,1288.1714999999999,1256.1876600000001,1080.027165,1174.9532549999999,1050.6368249999998,859.18265999999994,1237.7837849999999,1403.0436,1274.4857999999999,1294.77495,0,0,0,0,0,0,0,0,0,0,0,0,0]
[94,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[95]
[96,null,null,null,null,null,0,"Натуральный поток продаж"]
[97,null,null,null,null,null,0,"Натуральный поток продаж","Затраты времени производственного персонала",null,null,null,"кол-во часов",null,null,null,"учет",null,null,null,null,null,null,101178.66164583334,null,null,0,0,0,0,0,4.4161249999999992,13.616742708333335,26.725988333333333,72.802760624999991,114.00364499999999,131.11150499999999,188.98770187500003,267.97797833333334,331.46249062499999,392.17303125000001,446.30900708333337,441.59449250000006,545.48931500000003,510.54447500000003,463.91117500000001,741.16052500000001,901.96321250000017,876.21371249999993,953.21231249999994,1111.3564437499999,1251.20856875,1392.1279749999999,1424.3011299999998,1271.755555,1459.6308650000001,1322.1804750000001,1148.5602449999999,1714.6898299999996,2010.5852725,1907.9481575,2018.1922774999998,2299.11252375,2534.4965187500002,2709.23695,2671.2820400000005,2323.0675824999998,2619.7015775,2345.8456000000001,1985.4811024999999,2902.3705725,3305.1635575,3040.0446475000003,3136.0689062500005,3492.4047156249999,3758.7389481249998,3956.893325,3851.7897950000001,3304.57427125,3627.3544212500001,3194.1473812499999,2651.6995575000001,3821.22647375,4301.7982000000002,3906.8459500000008,3983.1040375000007,0,0,0,0,0,0,0,0,0,0,0,0,0]
[98,null,null,null,null,null,0,"Натуральный поток продаж","Потребность в производственном персонале",null,null,1,"кол-во сотр.*пер.",null,null,null,"учет",null,null,null,null,null,null,675.42867007291659,null,null,0,0,0,0,0,2.7600781249999994E-2,8.5104641927083349E-2,0.16703742708333333,0.45501725390624992,0.7125227812499999,0.81944690624999994,1.1811731367187501,1.6748623645833334,2.0716405664062498,2.4510814453125001,2.7894312942708335,2.7894312942708335,3.4093082187500001,3.4093082187500001,3.4093082187500001,4.6322532812499997,5.6372700781250007,5.6372700781250007,5.9575769531249998,6.9459777734374999,7.8200535546875001,8.7007998437499996,8.9018820624999986,8.9018820624999986,9.1226929062500002,9.1226929062500002,9.1226929062500002,10.716811437499997,12.566157953125,12.566157953125,12.613701734374999,14.3694532734375,15.840603242187502,16.932730937500001,16.932730937500001,16.932730937500001,16.932730937500001,16.932730937500001,16.932730937500001,18.139816078125001,20.657272234375,20.657272234375,20.657272234375,21.827529472656249,23.49211842578125,24.730583281249999,24.730583281249999,24.730583281249999,24.730583281249999,24.730583281249999,24.730583281249999,24.730583281249999,26.88623875,26.88623875,26.88623875,0,0,0,0,0,0,0,0,0,0,0,0,0]
[99]
[100,null,null,null,null,null,0,"Себестоимость продаж",null,null,null,null,"руб."]
[101,null,null,null,null,null,0,"Себестоимость продаж","Сырье и материалы - 1",null,null,1,"руб.",null,null,null,"учет",null,null,null,null,null,null,59407386.111981571,null,null,0,0,0,0,0,2094.7499999999995,6581.0062499999985,12938.572499999998,35025.71624999999,56496.12569999999,65800.406699999992,94423.953487499995,134336.84617499998,166358.08743749995,196880.31562499999,227784.82810649998,229299.00597449997,280786.99200299993,266995.90732499992,238931.17699499996,381413.65405499993,474606.01983847492,468033.03141367494,507469.0571165249,592210.73257998738,666864.50262941234,742090.52014964982,772096.43073119735,701221.84837872908,797845.47412700951,733771.02291970036,628040.09502336662,937162.94677940314,1122526.2520029906,1081694.8214434732,1140267.5729788882,1300204.7658263911,1433495.5890610339,1533493.1940721888,1536478.3090473842,1359638.9017616073,1519089.4453799352,1381828.4830602317,1151878.6738989311,1683642.5207364974,1958191.3873151951,1829267.9904413787,1880311.4239553141,2096139.1368286989,2256137.0591844078,2376432.6930527291,2350709.8057661001,2052219.1495618289,2232593.4456944908,1996372.9444711141,1632580.3322025421,2351981.1990970816,2704198.195572482,2494372.3425167426,2534081.4507807759,0,0,0,0,0,0,0,0,0,0,0,0,0]
[102,null,null,null,null,null,0,"Себестоимость продаж","Сырье и материалы - 2",null,null,1,"руб.",null,null,null,"учет",null,null,null,null,null,null,3960492.4074654384,null,null,0,0,0,0,0,139.65,438.7337500000001,862.57150000000001,2335.0477499999997,3766.4083799999999,4386.6937799999996,6294.9302324999999,8955.789745,11090.539162499999,13125.354374999999,15185.655207099997,15286.600398299999,18719.132800199997,17799.727154999997,15928.745132999997,25427.576936999998,31640.401322565001,31202.202094245004,33831.270474434998,39480.715505332497,44457.633508627492,49472.701343309993,51473.095382079831,46748.123225248608,53189.698275133975,48918.068194646694,41869.339668224457,62477.529785293555,74835.083466866054,72112.988096231566,76017.838198592566,86680.317721759406,95566.372604068951,102232.8796048126,102431.8872698256,90642.593450773813,101272.62969199568,92121.898870682111,76791.911593262077,112242.83471576651,130546.09248767965,121951.19936275856,125354.09493035429,139742.60912191326,150409.13727896055,158428.84620351531,156713.98705107335,136814.60997078862,148839.56304629942,133091.52963140761,108838.68881350281,156798.74660647212,180279.87970483216,166291.48950111616,168938.76338538507,0,0,0,0,0,0,0,0,0,0,0,0,0]
[103,null,null,null,null,null,0,"Себестоимость продаж","Сырье и материалы - 3",null,null,1,"руб.",null,null,null,"учет",null,null,null,null,null,null,792098.48149308725,null,null,0,0,0,0,0,27.929999999999996,87.746750000000006,172.51429999999999,467.00954999999988,753.28167599999995,877.3387560000001,1258.9860465000002,1791.1579489999999,2218.1078324999999,2625.0708749999994,3037.1310414199997,3057.3200796600004,3743.82656004,3559.9454310000001,3185.7490266,5085.5153874000007,6328.0802645130007,6240.4404188489998,6766.2540948869992,7896.1431010664983,8891.5267017254992,9894.540268662,10294.619076415966,9349.6246450497219,10637.939655026794,9783.6136389293388,8373.8679336448895,12495.505957058709,14967.016693373209,14422.597619246313,15203.567639718513,17336.06354435188,19113.274520813786,20446.575920962518,20486.37745396512,18128.518690154764,20254.525938399136,18424.379774136425,15358.382318652417,22448.566943153299,26109.218497535927,24390.239872551712,25070.818986070859,27948.521824382653,30081.827455792103,31685.769240703055,31342.797410214669,27362.921994157721,29767.912609259882,26618.305926281526,21767.737762700563,31359.749321294425,36055.975940966426,33258.297900223231,33787.75267707702,0,0,0,0,0,0,0,0,0,0,0,0,0]
[104,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[105]
[106,null,null,null,null,null,0,"Себестоимость продаж"]
[107,null,null,null,null,null,0,"Себестоимость продаж","ФОТ производственных рабочих",null,null,1,"руб.",null,null,null,"учет",null,null,null,null,null,null,46689369.473290324,null,null,0,0,0,0,0,1656.0468749999998,5106.2785156250011,10022.245625000001,27301.035234374998,42751.366875,49166.814375000002,70870.38820312501,102236.91955859374,128027.38700390623,151476.83332031249,172386.85398593749,181039.04437500003,220558.33189687502,257775.52499999999,257775.52499999999,306559.35384375002,352501.40625000006,352501.40625000006,377770.55235937505,436296.4590189844,497777.68897007813,553840.71325406258,581117.25787500001,581117.25787500001,638643.18783562491,692818.09274999995,692818.09274999995,756367.68029812491,816215.35012499988,816215.35012499988,842262.64947628113,929501.5412548196,1038567.2915415493,1110171.1367484936,1133250.780795,1133250.780795,1209978.1232587125,1282235.9117924999,1282235.9117924999,1345985.7859554095,1406022.0752156251,1406022.0752156251,1406022.0752156251,1468895.9314909345,1586435.1752268076,1670069.3615691345,1697101.2729305248,1697101.2729305248,1752405.710601025,1804488.5305431467,1804488.5305431467,1853455.7240318563,1899570.4596474371,1899570.4596474371,1899570.4596474371,0,0,0,0,0,0,0,0,0,0,0,0,0]
[108]
[109,null,null,null,null,null,0,"Прочие производственные расходы",null,null,null,1,"руб.",null,null,null,"начисление",null,null,null,null,null,null,3946560,null,null,0,0,0,0,0,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,60000,60000,60000,60000,60000,60000,60000,60000,60000,60000,60000,60000,72000,72000,72000,72000,72000,72000,72000,72000,72000,72000,72000,72000,86400,86400,86400,86400,86400,86400,86400,86400,86400,86400,86400,86400,103680,103680,103680,103680,103680,103680,103680,0,0,0,0,0,0,0,0,0,0,0,0,0]
[110,null,null,null,null,null,0,"дата старта","Начальная дата начисления расхода",null,null,null,"дата из списка",null,null,"*","2021-12-01","^",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,3946560,null,null,0,0,0,0,0,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,60000,60000,60000,60000,60000,60000,60000,60000,60000,60000,60000,60000,72000,72000,72000,72000,72000,72000,72000,72000,72000,72000,72000,72000,86400,86400,86400,86400,86400,86400,86400,86400,86400,86400,86400,86400,103680,103680,103680,103680,103680,103680,103680,0,0,0,0,0,0,0,0,0,0,0,0,0]
[119,null,null,null,null,null,0,"Прочие производственные расходы","Задаем через указание % предоплаты и сроков"]
[120,null,null,null,null,null,0,"Прочие производственные расходы","Задаем через указание % предоплаты и сроков","Размер предоплаты",null,null,"%",null,null,"*",1,null,0]
[121,null,null,null,null,null,0,"Прочие производственные расходы","Задаем через указание % предоплаты и сроков","Период оборачиваемости предоплаты (срок)",null,null,"кол-во дней",null,null,"*",0,null,0]
[122,null,null,null,null,null,0,"Прочие производственные расходы","Задаем через указание % предоплаты и сроков","расчет в количестве периодов",null,null,"кол-во периодов",null,null,null,0,null,0,0]
[123,null,null,null,null,null,0,"Прочие производственные расходы","Задаем через указание % предоплаты и сроков","Размер доплаты",null,null,"%",null,null,null,0,null,0,0]
[124,null,null,null,null,null,0,"Прочие производственные расходы","Задаем через указание % предоплаты и сроков","Период оборачиваемости доплат (срок)",null,null,"кол-во дней",null,null,"*",null,null,0]
[125,null,null,null,null,null,0,"Прочие производственные расходы","Задаем через указание % предоплаты и сроков","расчет в количестве периодов",null,null,"кол-во периодов",null,null,null,0,null,0,0]
[126]
[127,null,null,null,null,null,0,"Прочие производственные расходы",null,null,null,1,"руб.",null,null,null,"учет",null,null,null,null,null,null,3946560,null,null,0,0,0,0,0,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,60000,60000,60000,60000,60000,60000,60000,60000,60000,60000,60000,60000,72000,72000,72000,72000,72000,72000,72000,72000,72000,72000,72000,72000,86400,86400,86400,86400,86400,86400,86400,86400,86400,86400,86400,86400,103680,103680,103680,103680,103680,103680,103680,0,0,0,0,0,0,0,0,0,0,0,0,0]
[128,null,null,null,null,null,0,"Прочие производственные расходы","Задаем через %-ное распределение"]
[129,null,null,null,null,null,0,"Прочие производственные расходы","Задаем через %-ное распределение","%-ное распределение учета расходов",null,null,"%",null,null,null,"процесс",null,null,0,null,null,null,1,"*",null,1]
[130,null,null,null,null,null,0,"Прочие производственные расходы","Задаем через %-ное распределение","обратный порядок распределения учета расхода",null,null,"%",null,null,null,null,null,null,0,null,null,null,null,"обратный порядок процесса",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1]
[131]
[132,null,null,null,null,null,0,"Завершение расчетов",null,null,null,"конец 1 блока производства"]
[133,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[134,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[135]
[136,null,null,null,null,null,0,"Поток решений о покупке",null,null,2,"начало 2 блока производства"]
[137,null,null,null,null,null,0,"Поток решений о покупке","Продукт - 2",null,null,2,"шт",null,null,null,null,null,null,null,null,null,null,53222.857499999998,null,null,0,0,0,0,0,5.25,9.7125000000000004,18.427499999999998,57.599999999999994,62.91,75.599999999999994,123.72749999999999,158.88749999999999,189.75,220.875,244.89000000000001,214.82999999999998,345.6,187.65,289.79999999999995,472.5,461.7,446.4,538.65,611.32499999999993,684,757.8,720.08999999999992,602.28,902.7,481.5,703.71,1065.5999999999999,1023.03,959.04,1130.76,1252.575,1375.35,1435.95,1340.145,1077.9299999999998,1621.8,831.6,1210.5449999999998,1770.75,1643.085,1493.6399999999999,1726.5150000000001,1860.0525,1996.2,2062.8000000000002,1892.1599999999999,1506.33,2189.6999999999998,1113.75,1585.71,2301.75,2103.9749999999999,1897.2,2166.75,0,0,0,0,0,0,0,0,0,0,0,0,0]
[138,null,null,null,null,null,0,"Акцептованный GMV",null,null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,76161507.331589058,null,null,0,0,0,0,0,5846.4,11796.904350000001,22311.296909999997,69922.958399999989,76651.641359999994,92019.401999999987,150400.27066499999,198365.79040200001,236962.44036000001,276890.85953999998,308066.32589400001,271720.24840799998,436536.65016000002,242695.87126991997,374418.25059744,610792.590708,598805.14799771993,578669.37884063995,698321.98694123991,810657.10659101757,907123.82871715189,1004686.5134052864,958394.36019959114,800882.65975650901,1201095.2792963807,655053.90074056806,957887.38837637799,1449488.2869740678,1396750.6672733868,1309092.0294768992,1543565.9313196337,1749241.9476130202,1920870.4854886294,2005303.747082503,1877918.8208684258,1511002.4556159214,2273900.5789002087,1194304.3864645965,1738460.2410940223,2545430.349833122,2370237.6362830577,2156567.284055179,2493381.9232991361,2750174.6396119092,2952652.0802876949,3051977.348458901,2809742.0462472155,2236700.1350443792,3252363.9500810346,1693077.0355206812,2411188.9644289901,3500395.5391249913,3209788.3629079424,2894735.8669728646,3306219.1393738044,0,0,0,0,0,0,0,0,0,0,0,0,0]
[139]
[140,null,null,null,null,null,0,"Перем. производств. затраты на одного клиента"]
[141,null,null,null,null,null,0,"Перем. производств. затраты на одного клиента","Сырье и материалы - 1",null,null,null,"шт // %",null,null,"*",0.1,null,0,0,null,null,null,1,"*",null,0.7,0.3]
[142,null,null,null,null,null,0,"Перем. производств. затраты на одного клиента","Сырье и материалы - 2",null,null,null,"шт // %",null,null,"*",0.2,null,0,0,null,null,null,1,"*",null,0.7,0.3]
[143,null,null,null,null,null,0,"Перем. производств. затраты на одного клиента","Сырье и материалы - 3",null,null,null,"шт // %",null,null,"*",1,null,0,0,null,null,null,1,"*",null,0.7,0.3]
[144,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[145,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,"Обратное распределение расхода",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.3,0.7]
[146,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,"Обратное распределение расхода",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.3,0.7]
[147,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,"Обратное распределение расхода",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.3,0.7]
[148,null,null,null,null,null,0,"Натуральный поток решений о покупке"]
[149,null,null,null,null,null,0,"Натуральный поток решений о покупке","Сырье и материалы - 1",null,null,null,"шт",null,null,null,"калькуляция",null,null,null,null,null,null,5322.28575,null,null,0,0,0,0,0,0.52500000000000002,0.97125000000000006,1.8427499999999999,5.76,6.2910000000000004,7.56,12.37275,15.88875,18.975000000000001,22.087500000000002,24.489000000000004,21.483000000000001,34.56,18.765000000000001,28.979999999999997,47.25,46.17,44.64,53.865000000000002,61.132499999999993,68.400000000000006,75.78,72.009,60.228000000000002,90.27000000000001,48.150000000000006,70.371000000000009,106.56,102.303,95.903999999999996,113.07600000000001,125.25750000000001,137.535,143.595,134.0145,107.79299999999999,162.18,83.160000000000011,121.05449999999999,177.07500000000002,164.30850000000001,149.364,172.65150000000003,186.00525000000002,199.62,206.28000000000003,189.21600000000001,150.63300000000001,218.97,111.375,158.57100000000003,230.17500000000001,210.39750000000001,189.72000000000003,216.67500000000001,0,0,0,0,0,0,0,0,0,0,0,0,0]
[150,null,null,null,null,null,0,"Натуральный поток решений о покупке","Сырье и материалы - 2",null,null,null,"шт",null,null,null,"калькуляция",null,null,null,null,null,null,10644.5715,null,null,0,0,0,0,0,1.05,1.9425000000000001,3.6854999999999998,11.52,12.582000000000001,15.12,24.7455,31.7775,37.950000000000003,44.175000000000004,48.978000000000009,42.966000000000001,69.12,37.53,57.959999999999994,94.5,92.34,89.28,107.73,122.26499999999999,136.80000000000001,151.56,144.018,120.456,180.54000000000002,96.300000000000011,140.74200000000002,213.12,204.60599999999999,191.80799999999999,226.15200000000002,250.51500000000001,275.07,287.19,268.029,215.58599999999998,324.36,166.32000000000002,242.10899999999998,354.15000000000003,328.61700000000002,298.72800000000001,345.30300000000005,372.01050000000004,399.24,412.56000000000006,378.43200000000002,301.26600000000002,437.94,222.75,317.14200000000005,460.35,420.79500000000002,379.44000000000005,433.35,0,0,0,0,0,0,0,0,0,0,0,0,0]
[151,null,null,null,null,null,0,"Натуральный поток решений о покупке","Сырье и материалы - 3",null,null,null,"шт",null,null,null,"калькуляция",null,null,null,null,null,null,53222.857499999998,null,null,0,0,0,0,0,5.25,9.7125000000000004,18.427499999999998,57.599999999999994,62.91,75.599999999999994,123.72749999999999,158.88749999999999,189.75,220.875,244.89000000000001,214.82999999999998,345.6,187.65,289.79999999999995,472.5,461.7,446.4,538.65,611.32499999999993,684,757.8,720.08999999999992,602.28,902.7,481.5,703.71,1065.5999999999999,1023.03,959.04,1130.76,1252.575,1375.35,1435.95,1340.145,1077.9299999999998,1621.8,831.6,1210.5449999999998,1770.75,1643.085,1493.6399999999999,1726.5150000000001,1860.0525,1996.2,2062.8000000000002,1892.1599999999999,1506.33,2189.6999999999998,1113.75,1585.71,2301.75,2103.9749999999999,1897.2,2166.75,0,0,0,0,0,0,0,0,0,0,0,0,0]
[152,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[153]
[154,null,null,null,null,null,0,"Период оборач-ти произв.затрат. в продажах"]
[155,null,null,null,null,null,0,"Период оборач-ти произв.затрат. в продажах","Сырье и материалы - 1",null,null,2,"кол-во периодов",null,null,"*",3,null,0]
[156,null,null,null,null,null,0,"Период оборач-ти произв.затрат. в продажах","Сырье и материалы - 2",null,null,2,"кол-во периодов",null,null,"*",3,null,0]
[157,null,null,null,null,null,0,"Период оборач-ти произв.затрат. в продажах","Сырье и материалы - 3",null,null,2,"кол-во периодов",null,null,"*",3,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","Сырье и материалы - 1",null,null,null,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,3204561.6408736813,null,null,0,0,0,0,0,262.5,485.62500000000006,921.375,2880,3239.8650000000002,3893.3999999999996,6371.9662500000004,8182.7062500000002,9772.125,11375.062500000002,12990.190050000001,11395.657349999999,18332.351999999999,9953.8942499999994,15372.440999999997,25063.762499999997,25225.602795000003,24389.666640000003,29429.869927500004,33400.566663749996,37371.263400000003,41403.426030000002,40523.381949644994,33893.572304339992,50799.840139349995,27096.624600749998,39601.590234254996,59967.109396799991,59298.607811556445,55589.510410833595,65543.037612773405,72603.886180816131,79720.379904425237,83232.980349554244,80010.160746592825,64355.23959987524,96825.700725536604,49648.694489675821,72272.701865084906,105718.40520393635,101039.36500858114,91849.440017660148,106169.78383820099,114381.49790340966,122753.71050805628,126849.19047992112,119846.58385991957,95408.688834830376,138692.32236072313,70543.258907272859,100436.49928785783,145789.40174169725,137260.50797235675,123770.78421804216,141355.86480310079,0,0,0,0,0,0,0,0,0,0,0,0,0]
[162,null,null,null,null,null,0,"Стоимостной поток решений о покупках","Сырье и материалы - 2",null,null,null,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,1281824.6563494725,null,null,0,0,0,0,0,105,194.25,368.54999999999995,1152,1295.9460000000001,1557.36,2548.7865000000002,3273.0825,3908.8500000000004,4550.0250000000005,5196.0760200000004,4558.2629399999996,7332.9407999999994,3981.5576999999998,6148.9763999999986,10025.504999999999,10090.241118,9755.8666560000001,11771.947971,13360.226665499998,14948.505360000001,16561.370412,16209.352779857998,13557.428921735998,20319.93605574,10838.649840300001,15840.636093702,23986.843758719999,23719.443124622576,22235.804164333436,26217.215045109358,29041.55447232645,31888.151961770094,33293.192139821695,32004.064298637131,25742.095839950096,38730.280290214643,19859.477795870331,28909.08074603396,42287.362081574538,40415.746003432454,36739.776007064058,42467.913535280393,45752.599161363862,49101.484203222513,50739.676191968443,47938.63354396783,38163.475533932149,55476.928944289255,28217.303562909146,40174.599715143137,58315.760696678903,54904.203188942687,49508.313687216854,56542.34592124031,0,0,0,0,0,0,0,0,0,0,0,0,0]
[163,null,null,null,null,null,0,"Стоимостной поток решений о покупках","Сырье и материалы - 3",null,null,null,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,1281824.6563494725,null,null,0,0,0,0,0,105,194.25,368.54999999999995,1152,1295.9459999999999,1557.36,2548.7865000000002,3273.0825,3908.8500000000004,4550.0250000000005,5196.0760200000004,4558.2629399999996,7332.9408000000003,3981.5577000000003,6148.9763999999986,10025.504999999999,10090.241118,9755.8666560000001,11771.947971,13360.226665499998,14948.505359999999,16561.370412,16209.352779857996,13557.428921735996,20319.93605574,10838.649840299999,15840.636093701998,23986.843758719995,23719.443124622576,22235.804164333436,26217.215045109355,29041.554472326447,31888.151961770094,33293.192139821695,32004.064298637131,25742.095839950092,38730.280290214636,19859.477795870327,28909.08074603396,42287.362081574531,40415.746003432454,36739.776007064051,42467.913535280393,45752.599161363862,49101.484203222513,50739.676191968443,47938.633543967822,38163.475533932149,55476.928944289248,28217.303562909146,40174.599715143129,58315.760696678903,54904.203188942687,49508.313687216854,56542.345921240303,0,0,0,0,0,0,0,0,0,0,0,0,0]
[164,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[165]
[166,null,null,null,null,null,0,"Конверсия в продажу",null,null,null,null,"%",null,null,null,"процесс",null,null,0,null,null,null,0.99,null,null,0.495,0.495,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.495,0.495]
[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-3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2.0000000000000018E-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","Сырье и материалы - 1",null,null,2,"шт",null,null,null,"списание",null,null,null,null,null,null,5204.7104175000004,null,null,0,0,0,0,0,0.36382500000000001,0.82900125000000002,1.5654869999999996,4.5389767500000007,6.0703829999999996,7.1075069999999991,10.81963575,14.685610499999997,17.868633750000001,20.9422125,23.530864500000003,22.160952000000002,30.330531000000001,23.268465000000003,25.656344999999998,41.351309999999991,46.029060000000001,44.648009999999999,50.586524999999995,58.362727499999991,65.5575525,72.830340000000007,72.408896999999996,63.124676999999998,80.444826000000006,60.178139999999999,63.067653,94.746267000000003,102.544299,96.845462999999981,106.84515599999999,120.38701949999999,132.51323249999999,140.35923,135.51976349999998,114.5028555,144.405261,105.79734000000002,108.58928849999999,158.66616149999999,166.4570655,152.3088765,164.00859750000001,180.17913375000001,193.58021925,202.23918,192.39184800000001,160.58582099999998,196.48421099999999,142.21696500000002,142.96807800000002,206.60686200000001,214.16744249999996,193.96401749999998,206.50261499999999,0,0,0,0,0,0,0,0,0,0,0,0,0]
[174,null,null,null,null,null,0,"Натуральный поток списаний произв. расходов","Сырье и материалы - 2",null,null,2,"шт",null,null,null,"списание",null,null,null,null,null,null,10409.420835000001,null,null,0,0,0,0,0,0.72765000000000002,1.6580025,3.1309739999999993,9.0779535000000013,12.140765999999999,14.215013999999998,21.6392715,29.371220999999995,35.737267500000002,41.884425,47.061729000000007,44.321904000000004,60.661062000000001,46.536930000000005,51.312689999999996,82.702619999999982,92.058120000000002,89.296019999999999,101.17304999999999,116.72545499999998,131.115105,145.66068000000001,144.81779399999999,126.249354,160.88965200000001,120.35628,126.135306,189.49253400000001,205.08859799999999,193.69092599999996,213.69031199999998,240.77403899999999,265.02646499999997,280.71845999999999,271.03952699999996,229.00571099999999,288.81052199999999,211.59468000000004,217.17857699999999,317.33232299999997,332.914131,304.61775299999999,328.01719500000002,360.35826750000001,387.1604385,404.47836000000001,384.78369600000002,321.17164199999996,392.96842199999998,284.43393000000003,285.93615600000004,413.21372400000001,428.33488499999993,387.92803499999997,413.00522999999998,0,0,0,0,0,0,0,0,0,0,0,0,0]
[175,null,null,null,null,null,0,"Натуральный поток списаний произв. расходов","Сырье и материалы - 3",null,null,2,"шт",null,null,null,"списание",null,null,null,null,null,null,52047.104174999993,null,null,0,0,0,0,0,3.6382499999999998,8.2900124999999996,15.654869999999999,45.389767499999991,60.703829999999989,71.075069999999997,108.19635749999998,146.85610499999999,178.68633749999998,209.42212499999997,235.30864499999998,221.60951999999995,303.30530999999996,232.68465,256.56344999999999,413.51310000000001,460.29059999999998,446.48009999999994,505.86524999999989,583.62727499999994,655.57552499999997,728.3033999999999,724.0889699999999,631.24676999999997,804.44826,601.78139999999985,630.67653000000007,947.46266999999989,1025.44299,968.45462999999995,1068.45156,1203.870195,1325.1323249999998,1403.5923,1355.1976349999998,1145.0285549999996,1444.05261,1057.9733999999999,1085.8928849999998,1586.6616149999998,1664.570655,1523.0887649999997,1640.085975,1801.7913375000001,1935.8021924999998,2022.3918000000001,1923.9184799999998,1605.8582099999996,1964.8421099999996,1422.1696499999998,1429.6807799999999,2066.06862,2141.6744249999997,1939.640175,2065.0261499999997,0,0,0,0,0,0,0,0,0,0,0,0,0]
[176,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[177]
[178,null,null,null,null,null,0,"Стоимостной поток списаний произв. расходов",null,null,null,null,"руб.",null,null,null,"списание",null,null,null,null,null,null,5634959.9987131609,null,null,0,0,0,0,0,327.4425,746.10112500000002,1408.9382999999998,4085.0790749999996,5581.0556009999991,6588.6589889999996,10029.80234025,13613.560933500001,16564.223486249997,19413.430987500004,22285.071480870003,21159.498579119998,28959.894304109996,22216.963066649998,24496.934769449996,39482.644301099994,44865.504358983002,43909.277420942999,49749.535533307506,57397.075319603238,64472.856903600739,71625.311043462003,72683.138199625158,63942.642082713915,81487.224343725335,60957.924065472049,63884.879169770626,95973.982400801033,106027.50006766478,101043.39102253188,111476.53738380517,125605.39552973869,138257.23944504434,146443.33478493968,144301.02581017159,123050.15781201287,155184.69017512765,113694.80111429347,116695.16038068759,170510.12506846461,182553.56333372847,168588.63601161671,181538.89899321299,199437.84692461547,214271.32726691218,223855.81384226048,217310.20593742948,183082.7821840804,224010.28796386634,162140.57669497473,162996.91542350192,235551.05225188192,249157.7718158291,227771.14379560767,242495.16699835323,0,0,0,0,0,0,0,0,0,0,0,0,0]
[179,null,null,null,null,null,0,"Стоимостной поток списаний произв. расходов","Сырье и материалы - 1",null,null,2,"руб.",null,null,null,"списание",null,null,null,null,null,null,3130533.3326184223,null,null,0,0,0,0,0,181.91249999999999,414.50062500000001,782.74349999999993,2269.4883749999999,3100.5864449999999,3660.3661049999996,5572.1124112499992,7563.0894074999997,9202.3463812499995,10785.239437500002,12380.595267150002,11755.276988399999,16088.830168949999,12342.757259249998,13609.408205249998,21934.802389499997,24925.280199435001,24394.043011635,27638.630851837504,31887.264066446249,35818.253835333744,39791.839468590006,40379.52122201398,35523.690045952178,45270.680190958519,33865.513369706692,35491.59953876146,53318.879111556125,58904.166704258212,56135.217234739939,61931.409657669545,69780.775294299267,76809.577469469077,81357.408213855379,80167.236561206431,68361.198784451597,86213.716763959805,63163.778396829708,64830.644655937554,94727.847260258102,101418.64629651581,93660.353339787078,100854.94388511834,110798.80384700859,119039.62625939566,124364.34102347805,120727.89218746082,101712.65676893355,124450.15997992575,90078.098163874849,90553.841901945518,130861.69569548995,138420.98434212728,126539.52433089317,134719.53722130737,0,0,0,0,0,0,0,0,0,0,0,0,0]
[180,null,null,null,null,null,0,"Стоимостной поток списаний произв. расходов","Сырье и материалы - 2",null,null,2,"руб.",null,null,null,"списание",null,null,null,null,null,null,1252213.3330473693,null,null,0,0,0,0,0,72.765000000000001,165.80025000000001,313.09739999999994,907.79534999999987,1240.2345779999998,1464.1464419999998,2228.8449645000001,3025.2357629999997,3680.9385524999998,4314.0957750000007,4952.2381068599998,4702.1107953599994,6435.5320675799985,4937.1029036999998,5443.7632820999988,8773.9209557999984,9970.1120797740004,9757.6172046539996,11055.452340734999,12754.905626578497,14327.301534133498,15916.735787435999,16151.808488805591,14209.47601838087,18108.272076383411,13546.20534788268,14196.639815504584,21327.551644622454,23561.666681703282,22454.086893895976,24772.563863067815,27912.31011771971,30723.830987787627,32542.963285542148,32066.894624482575,27344.479513780643,34485.486705583928,25265.511358731885,25932.257862375023,37891.138904103238,40567.458518606327,37464.141335914828,40341.977554047335,44319.521538803434,47615.850503758265,49745.736409391211,48291.156874984328,40685.062707573423,49780.063991970295,36031.239265549943,36221.53676077821,52344.678278195985,55368.393736850907,50615.809732357251,53887.814888522938,0,0,0,0,0,0,0,0,0,0,0,0,0]
[181,null,null,null,null,null,0,"Стоимостной поток списаний произв. расходов","Сырье и материалы - 3",null,null,2,"руб.",null,null,null,"списание",null,null,null,null,null,null,1252213.333047369,null,null,0,0,0,0,0,72.765000000000001,165.80025000000001,313.09739999999994,907.79534999999987,1240.2345779999998,1464.1464419999998,2228.8449645000001,3025.2357629999997,3680.9385524999998,4314.0957750000007,4952.2381068599998,4702.1107953599994,6435.5320675799985,4937.1029036999998,5443.7632820999988,8773.9209557999984,9970.1120797740004,9757.6172046539996,11055.452340734999,12754.905626578497,14327.301534133498,15916.735787435999,16151.808488805591,14209.47601838087,18108.272076383408,13546.205347882677,14196.639815504583,21327.551644622446,23561.666681703282,22454.086893895976,24772.563863067811,27912.310117719706,30723.830987787627,32542.963285542148,32066.894624482575,27344.47951378064,34485.48670558392,25265.511358731881,25932.25786237502,37891.138904103238,40567.458518606327,37464.141335914821,40341.977554047335,44319.521538803434,47615.850503758265,49745.736409391211,48291.156874984321,40685.062707573423,49780.063991970295,36031.239265549943,36221.53676077821,52344.678278195985,55368.393736850907,50615.809732357251,53887.814888522931,0,0,0,0,0,0,0,0,0,0,0,0,0]
[182,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[183]
[184,null,null,null,null,null,0,"Затраты производств. времени на одного клиента",null,null,null,null,"кол-во часов",null,null,null,"процесс",null,null,null,null,null,null,0.75,null,null,0.67500000000000004,7.4999999999999997E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[185,null,null,null,null,null,0,"Затраты производств. времени на одного клиента","Контроль качества",null,null,null,"кол-во минут // %",null,null,"*",20,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","Складские работы",null,null,null,"кол-во минут // %",null,null,"*",10,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","Транспортные расходы",null,null,null,"кол-во минут // %",null,null,"*",15,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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7.4999999999999997E-2,0.67500000000000004]
[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,39917.143124999995,null,null,0,0,0,0,0,3.9375,7.2843750000000007,13.820625,43.199999999999996,47.182499999999997,56.699999999999996,92.795625000000001,119.16562499999999,142.3125,165.65625,183.66750000000002,161.1225,259.20000000000005,140.73750000000001,217.34999999999997,354.375,346.27499999999998,334.79999999999995,403.98749999999995,458.49374999999998,513,568.34999999999991,540.06749999999988,451.71,677.02500000000009,361.125,527.78250000000003,799.19999999999993,767.27250000000004,719.28,848.06999999999994,939.43125000000009,1031.5124999999998,1076.9625000000001,1005.10875,808.44749999999988,1216.3499999999999,623.70000000000005,907.90874999999983,1328.0625,1232.31375,1120.23,1294.88625,1395.0393750000001,1497.15,1547.1000000000001,1419.12,1129.7474999999999,1642.2749999999999,835.3125,1189.2825,1726.3125,1577.9812499999998,1422.9,1625.0625,0,0,0,0,0,0,0,0,0,0,0,0,0]
[191]
[192,null,null,null,null,null,0,"Потребность в произв. персонале на поток",null,null,null,null,"кол-во сотр.*пер.",null,null,null,"калькуляция",null,null,null,null,null,null,279.91304296875006,null,null,0,0,0,0,0,2.4609374999999999E-2,4.5527343750000004E-2,8.6378906249999998E-2,0.26999999999999996,0.29489062499999996,0.354375,0.57997265625000005,0.74478515624999997,0.88945312499999996,1.0353515625,1.1479218750000002,1.1479218750000002,1.6200000000000003,1.6200000000000003,1.6200000000000003,2.21484375,2.21484375,2.21484375,2.5249218749999995,2.8655859374999997,3.2062499999999998,3.5521874999999996,3.5521874999999996,3.5521874999999996,4.2314062500000009,4.2314062500000009,4.2314062500000009,4.9949999999999992,4.9949999999999992,4.9949999999999992,5.3004374999999992,5.8714453125000006,6.4469531249999985,6.7310156250000004,6.7310156250000004,6.7310156250000004,7.6021874999999994,7.6021874999999994,7.6021874999999994,8.3003906250000004,8.3003906250000004,8.3003906250000004,8.3003906250000004,8.7189960937500004,9.3571875000000002,9.6693750000000005,9.6693750000000005,9.6693750000000005,10.26421875,10.26421875,10.26421875,10.789453125,10.789453125,10.789453125,10.789453125,0,0,0,0,0,0,0,0,0,0,0,0,0]
[193]
[194,null,null,null,null,null,0,"ФОТ сотрудников производства на поток",null,null,null,null,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,18414551.710210647,null,null,0,0,0,0,0,1476.5625,2731.6406250000005,5182.734375,16199.999999999998,17693.437499999996,21262.5,34798.359375,46027.72265625,54968.203125,63984.7265625,70941.571875000023,70941.571875000023,100116.00000000001,100116.00000000001,100116.00000000001,136877.34375,136877.34375,136877.34375,156040.17187499997,182406.00726562497,204090.63749999998,226110.94312499996,226110.94312499996,226110.94312499996,269345.93343750003,269345.93343750003,269345.93343750003,317951.72999999992,317951.72999999992,317951.72999999992,337394.04862499994,384953.20931953134,422685.58484531235,441309.75065156253,441309.75065156253,441309.75065156253,498426.93241874996,498426.93241874996,498426.93241874996,544203.65678906254,544203.65678906254,544203.65678906254,544203.65678906254,588798.41507227265,631895.81808431249,652978.00498162489,652978.00498162489,652978.00498162489,693148.11785353115,693148.11785353115,693148.11785353115,728617.47283617186,728617.47283617186,728617.47283617186,728617.47283617186,0,0,0,0,0,0,0,0,0,0,0,0,0]
[195]
[196,null,null,null,null,null,0,"Затраты времени производственного персонала",null,null,null,2,"кол-во часов",null,null,null,"начисление",null,null,null,null,null,null,39754.636875000004,null,null,0,0,0,0,0,3.5437500000000002,6.9496875000000005,13.167,40.262062499999992,46.78425,55.748249999999999,89.186062500000006,116.52862499999999,139.99781250000001,163.32187500000001,181.86637500000003,163.37699999999998,249.39225000000002,152.58375000000001,209.68874999999997,340.67250000000001,347.08500000000004,335.94749999999999,397.06875000000002,453.04312499999997,507.54937500000005,562.81499999999994,542.89575000000002,460.54575,654.49350000000015,392.71500000000003,511.11675000000008,772.05824999999993,770.46524999999997,724.07925,835.19100000000003,930.2951250000001,1022.3043750000001,1072.4175,1012.294125,828.11362499999996,1175.5597500000001,682.96500000000003,879.48787499999992,1286.0471250000001,1241.8886250000003,1131.438375,1277.420625,1385.0240625000001,1486.9389375000001,1542.1050000000002,1431.9180000000001,1158.6847499999999,1591.02225,916.00874999999996,1153.8855000000001,1672.6095,1592.8143749999999,1438.4081250000002,1604.8462500000001,0,0,0,0,0,0,0,0,0,0,0,0,0]
[197]
[198,null,null,null,null,null,0,"Потребность в производственном персонале",null,null,null,2,"кол-во сотр.*пер.",null,null,null,"начисление",null,null,null,null,null,null,273.66060234375004,null,null,0,0,0,0,0,2.21484375E-2,4.3435546875000001E-2,8.2293749999999999E-2,0.25163789062499997,0.29240156249999999,0.34842656249999998,0.55741289062499999,0.72830390624999997,0.8749863281250001,1.02076171875,1.1366648437500002,1.1366648437500002,1.5587015625,1.5587015625,1.5587015625,2.1292031250000001,2.16928125,2.16928125,2.4816796875000002,2.8315195312499997,3.1721835937500003,3.5175937499999996,3.5175937499999996,3.5175937499999996,4.0905843750000006,4.0905843750000006,4.0905843750000006,4.8253640624999994,4.8253640624999994,4.8253640624999994,5.2199437500000005,5.8143445312500006,6.3894023437500005,6.7026093749999998,6.7026093749999998,6.7026093749999998,7.3472484375000011,7.3472484375000011,7.3472484375000011,8.0377945312500003,8.0377945312500003,8.0377945312500003,8.0377945312500003,8.6564003906250004,9.2933683593750001,9.6381562500000015,9.6381562500000015,9.6381562500000015,9.9438890625000003,9.9438890625000003,9.9438890625000003,10.453809375000001,10.453809375000001,10.453809375000001,10.453809375000001,0,0,0,0,0,0,0,0,0,0,0,0,0]
[199]
[200,null,null,null,null,null,0,"ФОТ производственных рабочих",null,null,null,2,"руб.",null,null,null,"начисление",null,null,null,null,null,null,18004014.815977227,null,null,0,0,0,0,0,1328.90625,2606.1328125,4937.625,15098.273437499998,17544.09375,20905.59375,33444.7734375,45009.181406249998,54074.155078125012,63083.07421875,70245.887343750015,70245.887343750015,96327.756562499999,96327.756562499999,96327.756562499999,131584.75312500002,134061.58125000002,134061.58125000002,153367.8046875,180237.54424218746,201922.17447656253,223908.91256249996,223908.91256249996,223908.91256249996,260382.05780625003,260382.05780625003,260382.05780625003,307153.72403437493,307153.72403437493,307153.72403437493,332270.29946250003,381209.47539595317,418912.34729273443,439447.33407093748,439447.33407093748,439447.33407093748,481712.20460184384,481712.20460184384,481712.20460184384,526986.90628495312,526986.90628495312,526986.90628495312,526986.90628495312,584571.29415215272,627586.07778310846,650869.7862918938,650869.7862918938,650869.7862918938,671516.08473038336,671516.08473038336,671516.08473038336,705951.27297738555,705951.27297738555,705951.27297738555,705951.27297738555,0,0,0,0,0,0,0,0,0,0,0,0,0]
[201]
[202,null,null,null,null,null,0,"Количество продаж",null,null,null,2,"шт",null,null,null,null,null,null,null,null,null,null,51618.087674999988,null,null,0,0,0,0,0,2.5987499999999999,7.4064375,13.9293,37.633612499999998,59.652449999999995,68.562449999999998,98.667112500000002,139.89442499999998,172.57556249999999,203.25937499999998,230.553675,227.56139999999999,277.41284999999999,263.95875000000001,236.33774999999997,377.33849999999995,462.42899999999997,449.5095,487.59974999999997,569.23762499999998,641.1858749999999,713.69100000000003,731.55554999999993,654.57314999999994,744.96510000000001,685.17899999999997,586.67894999999999,875.80844999999999,1033.87185,981.12464999999997,1034.451,1179.7508250000001,1300.8228749999998,1391.5934999999999,1374.167025,1196.9471249999999,1336.3663499999998,1214.433,1010.8617749999999,1475.7410249999998,1689.8483249999999,1552.6788750000001,1593.976725,1775.3509125,1908.8449875000001,2009.2050000000002,1957.7051999999999,1682.2525499999997,1829.53485,1635.20775,1336.2327,1924.2927,2180.8338750000003,1980.581625,2011.65525,0,0,0,0,0,0,0,0,0,0,0,0,0]
[203]
[204,null,null,null,null,null,0,"Продажи",null,null,null,2,"руб.",null,null,null,"учет",null,null,null,null,null,null,73763313.784283146,null,null,0,0,0,0,0,2893.9679999999998,8733.4356532500005,16883.559623699999,45655.956378449991,72554.426881199994,83492.166463200003,119997.73796917498,172639.20022816499,215487.47422719002,254357.3834505,289553.80678982998,286994.35427949001,350587.16479116003,336220.09810781037,305471.49032434315,487679.36644619273,598750.88065933133,582849.89078498818,632110.72606203053,746944.65129846754,850301.5629775438,946346.11935060692,971725.03243441437,870842.12487826962,990979.0798311804,918793.84411828965,798405.93811288825,1191650.9592984705,1408888.2823524899,1339392.1348913915,1412065.6905942839,1629939.9000716638,1816705.6543853167,1943456.2451227107,1922195.1711357096,1677516.0318597518,1873527.0020854846,1716761.4578555785,1451718.4906415162,2120525.8425089363,2433255.6531275092,2240768.4355674274,2301724.8576403856,2595560.4986409675,2822899.2263503037,2972291.5672295652,2901551.1003795275,2497988.8797393395,2717086.7221370796,2447993.287872849,2031611.6699750873,2926234.3292592205,3321541.0315063018,3021739.4937909995,3069472.7281416012,0,0,0,0,0,0,0,0,0,0,0,0,0]
[205]
[206,null,null,null,null,null,0,"Количество отмен",null,null,null,2,"шт",null,null,null,null,null,null,null,null,null,null,527.89507500000047,null,null,0,0,0,0,0,4.2000000000000037E-2,8.8200000000000084E-2,0.16684500000000013,0.4976550000000004,0.61848000000000047,0.73062000000000049,1.141020000000001,1.5185550000000012,1.8357750000000017,2.1465000000000019,2.4008700000000021,2.208420000000002,3.194460000000003,2.1924000000000019,2.693700000000002,4.3596000000000039,4.6386000000000038,4.4946000000000037,5.2020000000000035,5.9679000000000046,6.6946500000000055,7.4304000000000059,7.2763200000000055,6.2584200000000045,8.4261600000000083,5.6574000000000053,6.5926800000000059,9.932220000000008,10.315440000000008,9.7183800000000069,10.96416000000001,12.282120000000011,13.507950000000012,14.238300000000013,13.593060000000012,11.303730000000009,15.130260000000014,9.8964000000000087,11.347560000000009,16.587090000000014,16.686180000000014,15.235290000000013,16.799400000000016,18.333450000000017,19.689705000000018,20.494800000000019,19.262880000000017,15.834960000000013,20.53026000000002,13.289400000000011,14.913180000000015,21.58542000000002,21.435300000000019,19.385550000000016,21.128400000000017,0,0,0,0,0,0,0,0,0,0,0,0,0]
[207]
[208,null,null,null,null,null,0,"Сумма возвратов из-за отмен",null,null,null,2,"руб.",null,null,null,"учет",null,null,null,null,null,null,755002.63503714383,null,null,0,0,0,0,0,46.771200000000036,106.06803480000009,202.08418398000015,604.00626102000047,753.0590476800005,889.45849872000065,1387.2409693200011,1887.7268645460017,2292.4311036840022,2689.0517570400025,3018.3123262320028,2789.8946390520023,4035.7336980960035,2814.6402704793622,3480.7377473193628,5635.1772268588848,6012.0263653977654,5826.9653267205649,6743.9146532112054,7881.9008266106275,8878.3048429192586,9851.739764676604,9676.52790840731,8323.8499984512619,11210.527553884072,7642.6217645173128,8973.2069084921677,13511.681072545311,14072.981912135241,13266.237570361978,14966.711509510882,17081.067443543445,18865.447779135095,19884.1709476373,19033.958061112429,15843.857286664237,21213.209542433531,14102.236249517202,16296.290701681386,23840.363280853042,24052.76178993073,21993.013545007569,24260.189954503468,26988.160963493567,29121.565921525405,30321.122948246622,28581.89106689555,23513.085172849485,30492.31187073706,20049.344184327536,22675.665786473302,32825.54224185794,32679.097981513551,29577.463661598827,32239.224848936195,0,0,0,0,0,0,0,0,0,0,0,0,0]
[209]
[210,null,null,null,null,null,0,"Натуральный поток продаж"]
[211,null,null,null,null,null,0,"Натуральный поток продаж","Сырье и материалы - 1",null,null,2,"шт",null,null,null,"учет",null,null,null,null,null,null,5161.8087674999997,null,null,0,0,0,0,0,0.25987500000000002,0.74064375000000005,1.39293,3.76336125,5.9652449999999995,6.8562449999999995,9.8667112499999998,13.989442499999999,17.25755625,20.325937500000002,23.055367500000003,22.756140000000002,27.741285000000005,26.395875000000004,23.633775,37.733849999999997,46.242899999999999,44.950950000000006,48.759975000000004,56.923762499999995,64.118587500000004,71.369100000000003,73.155554999999993,65.457314999999994,74.496510000000001,68.517900000000012,58.667895000000009,87.580845000000011,103.38718499999999,98.112464999999986,103.4451,117.97508250000001,130.08228750000001,139.15935000000002,137.41670249999999,119.69471249999999,133.63663500000001,121.44330000000001,101.08617750000001,147.57410250000001,168.98483250000001,155.2678875,159.3976725,177.53509125000002,190.88449875000001,200.9205,195.77052000000003,168.225255,182.953485,163.52077500000001,133.62327000000002,192.42927000000003,218.08338750000001,198.05816250000004,201.165525,0,0,0,0,0,0,0,0,0,0,0,0,0]
[212,null,null,null,null,null,0,"Натуральный поток продаж","Сырье и материалы - 2",null,null,2,"шт",null,null,null,"учет",null,null,null,null,null,null,10323.617534999999,null,null,0,0,0,0,0,0.51975000000000005,1.4812875000000001,2.78586,7.5267225,11.930489999999999,13.712489999999999,19.7334225,27.978884999999998,34.515112500000001,40.651875000000004,46.110735000000005,45.512280000000004,55.48257000000001,52.791750000000008,47.26755,75.467699999999994,92.485799999999998,89.901900000000012,97.519950000000009,113.84752499999999,128.23717500000001,142.73820000000001,146.31110999999999,130.91462999999999,148.99302,137.03580000000002,117.33579000000002,175.16169000000002,206.77436999999998,196.22492999999997,206.89019999999999,235.95016500000003,260.16457500000001,278.31870000000004,274.83340499999997,239.38942499999999,267.27327000000002,242.88660000000002,202.17235500000001,295.14820500000002,337.96966500000002,310.535775,318.795345,355.07018250000004,381.76899750000001,401.84100000000001,391.54104000000007,336.45051000000001,365.90697,327.04155000000003,267.24654000000004,384.85854000000006,436.16677500000003,396.11632500000007,402.33105,0,0,0,0,0,0,0,0,0,0,0,0,0]
[213,null,null,null,null,null,0,"Натуральный поток продаж","Сырье и материалы - 3",null,null,2,"шт",null,null,null,"учет",null,null,null,null,null,null,51618.087674999988,null,null,0,0,0,0,0,2.5987499999999999,7.4064375,13.9293,37.633612499999998,59.652449999999995,68.562449999999998,98.667112500000002,139.89442499999998,172.57556249999999,203.25937499999998,230.553675,227.56139999999999,277.41284999999999,263.95875000000001,236.33774999999997,377.33849999999995,462.42899999999997,449.5095,487.59974999999997,569.23762499999998,641.1858749999999,713.69100000000003,731.55554999999993,654.57314999999994,744.96510000000001,685.17899999999997,586.67894999999999,875.80844999999999,1033.87185,981.12464999999997,1034.451,1179.7508250000001,1300.8228749999998,1391.5934999999999,1374.167025,1196.9471249999999,1336.3663499999998,1214.433,1010.8617749999999,1475.7410249999998,1689.8483249999999,1552.6788750000001,1593.976725,1775.3509125,1908.8449875000001,2009.2050000000002,1957.7051999999999,1682.2525499999997,1829.53485,1635.20775,1336.2327,1924.2927,2180.8338750000003,1980.581625,2011.65525,0,0,0,0,0,0,0,0,0,0,0,0,0]
[214,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[215]
[216,null,null,null,null,null,0,"Натуральный поток продаж"]
[217,null,null,null,null,null,0,"Натуральный поток продаж","Затраты времени производственного персонала",null,null,null,"кол-во часов",null,null,null,"учет",null,null,null,null,null,null,39109.487062500004,null,null,0,0,0,0,0,1.9805625,5.6209781250000006,10.57210875,28.598450624999998,45.203197499999987,51.969802499999993,74.856099374999999,106.05973499999999,130.80850312500002,154.05440625,174.71590875000001,172.32736500000001,210.45548250000004,199.61336250000005,179.27358749999999,286.27357499999999,350.30069999999995,340.50307499999997,369.60131249999995,431.40414374999995,485.91039374999997,540.84105,554.12390249999987,495.62367749999993,565.04344500000002,518.1273000000001,444.95372249999997,664.30550249999999,783.1404675,743.1322725,784.06137000000001,894.02470875000006,985.74811875,1054.3738499999999,1040.8200637500001,906.18814124999994,1013.6224574999999,918.24704999999994,766.65700125000001,1119.24608625,1279.9008787499999,1175.9356237500001,1208.08209375,1345.2632718750001,1446.401019375,1522.27485,1482.72606,1273.5656325,1387.5488325000001,1236.3728624999999,1013.3594100000001,1459.40859,1651.70188125,1499.9753812500001,1524.5877374999998,0,0,0,0,0,0,0,0,0,0,0,0,0]
[218,null,null,null,null,null,0,"Натуральный поток продаж","Потребность в производственном персонале",null,null,2,"кол-во сотр.*пер.",null,null,null,"учет",null,null,null,null,null,null,261.19274041406243,null,null,0,0,0,0,0,1.2378515624999999E-2,3.5131113281250001E-2,6.60756796875E-2,0.17874031640624999,0.28251998437499992,0.32481126562499996,0.46785062109374997,0.66287334374999995,0.81755314453125005,0.96284003906250004,1.0919744296875,1.0919744296875,1.3153467656250002,1.3153467656250002,1.3153467656250002,1.7892098437499999,2.1893793749999997,2.1893793749999997,2.3100082031249998,2.6962758984374995,3.0369399609374996,3.3802565625000001,3.4632743906249992,3.4632743906249992,3.5315215312500001,3.5315215312500001,3.5315215312500001,4.1519093906249998,4.8946279218750002,4.8946279218750002,4.9003835625000001,5.5876544296875004,6.1609257421874997,6.5898365624999995,6.5898365624999995,6.5898365624999995,6.5898365624999995,6.5898365624999995,6.5898365624999995,6.9952880390624994,7.9993804921875,7.9993804921875,7.9993804921875,8.407895449218751,9.0400063710937495,9.5142178125000001,9.5142178125000001,9.5142178125000001,9.5142178125000001,9.5142178125000001,9.5142178125000001,9.5142178125000001,10.323136757812501,10.323136757812501,10.323136757812501,0,0,0,0,0,0,0,0,0,0,0,0,0]
[219]
[220,null,null,null,null,null,0,"Себестоимость продаж",null,null,null,null,"руб."]
[221,null,null,null,null,null,0,"Себестоимость продаж","Сырье и материалы - 1",null,null,2,"руб.",null,null,null,"учет",null,null,null,null,null,null,3102544.871387409,null,null,0,0,0,0,0,129.9375,370.32187500000003,696.46500000000003,1881.680625,3029.3331749999998,3530.9661749999996,5081.3562937500001,7204.5628875000002,8887.6414687500001,10467.8578125,12060.800012250002,12070.994462999999,14715.364628249998,14001.691893749998,12536.535948749999,20015.920732499995,24893.235821025002,24559.558370325001,26640.670600912505,31101.066112668748,35032.055881556247,38993.47126785,40553.769949924274,36836.392355722564,41923.239159626537,38558.750046349494,33015.616343327471,49286.506317372216,59036.530018136436,56869.618520083066,59960.61127168547,68382.727277826823,75400.511712194479,80661.913325719855,80805.354842592802,71460.873171501691,79784.565461078862,72504.825631530155,60351.091195606554,88105.597999165519,102345.09625519616,95479.958487989439,98019.515808651267,109172.88446209728,117381.92816367564,123553.4359890488,122114.40829822114,106551.35998390123,115880.00054179897,103571.61272765801,84634.980306589685,121881.82100962976,140109.70530845673,129210.48963424745,131237.69126546575,0,0,0,0,0,0,0,0,0,0,0,0,0]
[222,null,null,null,null,null,0,"Себестоимость продаж","Сырье и материалы - 2",null,null,2,"руб.",null,null,null,"учет",null,null,null,null,null,null,1241017.9485549636,null,null,0,0,0,0,0,51.975000000000001,148.12875,278.58600000000001,752.67224999999996,1211.7332700000002,1412.3864699999999,2032.5425175,2881.825155,3555.0565875000002,4187.1431250000005,4824.3200049000006,4828.3977852000007,5886.1458512999998,5600.6767574999994,5014.6143794999989,8006.3682929999995,9957.2943284100002,9823.8233481299994,10656.268240365,12440.4264450675,14012.822352622501,15597.38850714,16221.507979969709,14734.556942289028,16769.295663850618,15423.5000185398,13206.24653733099,19714.602526948889,23614.612007254575,22747.847408033223,23984.244508674183,27353.090911130726,30160.20468487779,32264.765330287933,32322.141937037119,28584.349268600679,31913.826184431549,29001.930252612063,24140.436478242624,35242.239199666205,40938.03850207846,38191.98339519577,39207.806323460507,43669.153784838905,46952.771265470255,49421.374395619525,48845.763319288453,42620.543993560488,46352.000216719593,41428.645091063212,33853.992122635878,48752.728403851914,56043.882123382689,51684.19585369897,52495.076506186291,0,0,0,0,0,0,0,0,0,0,0,0,0]
[223,null,null,null,null,null,0,"Себестоимость продаж","Сырье и материалы - 3",null,null,2,"руб.",null,null,null,"учет",null,null,null,null,null,null,1241017.9485549636,null,null,0,0,0,0,0,51.975000000000001,148.12875,278.58600000000001,752.67224999999996,1211.7332699999999,1412.3864699999999,2032.5425175,2881.825155,3555.0565875000002,4187.1431250000005,4824.3200049000006,4828.3977852000007,5886.1458512999998,5600.6767575000003,5014.6143794999998,8006.3682929999995,9957.2943284100002,9823.8233481299994,10656.268240365,12440.4264450675,14012.822352622499,15597.38850714,16221.507979969707,14734.556942289026,16769.295663850618,15423.500018539798,13206.246537330988,19714.602526948885,23614.612007254575,22747.847408033223,23984.244508674179,27353.090911130719,30160.204684877786,32264.765330287933,32322.141937037119,28584.349268600676,31913.826184431542,29001.930252612059,24140.43647824262,35242.239199666205,40938.03850207846,38191.98339519577,39207.8063234605,43669.153784838905,46952.771265470255,49421.374395619525,48845.763319288453,42620.543993560481,46352.000216719593,41428.645091063205,33853.992122635878,48752.728403851906,56043.882123382689,51684.19585369897,52495.076506186291,0,0,0,0,0,0,0,0,0,0,0,0,0]
[224,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[225]
[226,null,null,null,null,null,0,"Себестоимость продаж"]
[227,null,null,null,null,null,0,"Себестоимость продаж","ФОТ производственных рабочих",null,null,2,"руб.",null,null,null,"учет",null,null,null,null,null,null,18052428.826211073,null,null,0,0,0,0,0,742.7109375,2107.8667968750001,3964.5407812500002,10724.418984374999,16951.199062499996,19488.675937499997,28071.037265625,40446.729105468745,50524.784332031253,59503.514414062498,67484.019754687513,70941.571875000023,85616.309221875024,100116.00000000001,100116.00000000001,118606.95590625002,136877.34375,136877.34375,146516.246296875,169302.18707648435,193313.37627351561,215166.851229375,226110.94312499996,226110.94312499996,247858.1432521875,269345.93343750003,269345.93343750003,293794.64910843747,317951.72999999992,317951.72999999992,327731.21626837493,361316.30645434925,403932.59420899919,432053.54024585616,441309.75065156253,441309.75065156253,470039.6930804578,498426.93241874996,498426.93241874996,521452.62477701716,544203.65678906254,544203.65678906254,544203.65678906254,566634.82020551723,610476.40878732863,642500.1580936606,652978.00498162489,652978.00498162489,673183.57175619388,693148.11785353115,693148.11785353115,710989.20340979937,728617.47283617186,728617.47283617186,728617.47283617186,0,0,0,0,0,0,0,0,0,0,0,0,0]
[228]
[229,null,null,null,null,null,0,"Прочие производственные расходы",null,null,null,2,"руб.",null,null,null,"начисление",null,null,null,null,null,null,789312,null,null,0,0,0,0,0,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,20736,20736,20736,20736,20736,20736,20736,0,0,0,0,0,0,0,0,0,0,0,0,0]
[230,null,null,null,null,null,0,"дата старта","Начальная дата начисления расхода",null,null,null,"дата из списка",null,null,"*","2021-12-01","^",0]
[231,null,null,null,null,null,0,"Прочие производственные расходы","Начальная дата начисления расхода","номер соответствующего периода расчетов",null,null,"номер периода",null,null,null,6,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,789312,null,null,0,0,0,0,0,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,20736,20736,20736,20736,20736,20736,20736,0,0,0,0,0,0,0,0,0,0,0,0,0]
[239,null,null,null,null,null,0,"Прочие производственные расходы","Задаем через указание % предоплаты и сроков"]
[240,null,null,null,null,null,0,"Прочие производственные расходы","Задаем через указание % предоплаты и сроков","Размер предоплаты",null,null,"%",null,null,"*",1,null,0]
[241,null,null,null,null,null,0,"Прочие производственные расходы","Задаем через указание % предоплаты и сроков","Период оборачиваемости предоплаты (срок)",null,null,"кол-во дней",null,null,"*",0,null,0]
[242,null,null,null,null,null,0,"Прочие производственные расходы","Задаем через указание % предоплаты и сроков","расчет в количестве периодов",null,null,"кол-во периодов",null,null,null,0,null,0,0]
[243,null,null,null,null,null,0,"Прочие производственные расходы","Задаем через указание % предоплаты и сроков","Размер доплаты",null,null,"%",null,null,null,0,null,0,0]
[244,null,null,null,null,null,0,"Прочие производственные расходы","Задаем через указание % предоплаты и сроков","Период оборачиваемости доплат (срок)",null,null,"кол-во дней",null,null,"*",null,null,0]
[245,null,null,null,null,null,0,"Прочие производственные расходы","Задаем через указание % предоплаты и сроков","расчет в количестве периодов",null,null,"кол-во периодов",null,null,null,0,null,0,0]
[246]
[247,null,null,null,null,null,0,"Прочие производственные расходы",null,null,null,2,"руб.",null,null,null,"учет",null,null,null,null,null,null,789312,null,null,0,0,0,0,0,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,20736,20736,20736,20736,20736,20736,20736,0,0,0,0,0,0,0,0,0,0,0,0,0]
[248,null,null,null,null,null,0,"Прочие производственные расходы","Задаем через %-ное распределение"]
[249,null,null,null,null,null,0,"Прочие производственные расходы","Задаем через %-ное распределение","%-ное распределение учета расходов",null,null,"%",null,null,null,"процесс",null,null,0,null,null,null,1,"*",null,1]
[250,null,null,null,null,null,0,"Прочие производственные расходы","Задаем через %-ное распределение","обратный порядок распределения учета расхода",null,null,"%",null,null,null,null,null,null,0,null,null,null,null,"обратный порядок процесса",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1]
[251]
[252,null,null,null,null,null,0,"Завершение расчетов",null,null,null,"конец 2 блока производства"]
[253,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[254,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[255]
[256,null,null,null,null,null,0,"Поток решений о покупке",null,null,3,"начало 3 блока производства"]
[257,null,null,null,null,null,0,"Поток решений о покупке","Продукт - 3",null,null,3,"шт",null,null,null,null,null,null,null,null,null,null,22622.993999999999,null,null,0,0,0,0,0,1.05,3.7800000000000002,6.9930000000000003,22.32,24.462,29.159999999999997,47.222999999999999,62.414999999999999,74.7,89.55,99.468000000000004,90.846000000000018,144.72,78.930000000000007,120.96000000000001,198,193.58999999999997,186.48,225.17999999999998,254.79000000000002,285.3,315.35999999999996,301.15799999999996,250.23599999999996,376.73999999999995,199.79999999999998,293.20199999999994,441.72,425.73599999999993,398.44799999999992,469.96199999999999,519.83999999999992,571.16999999999996,595.89,557.19899999999996,449.31599999999997,677.16,349.92,509.22899999999993,750.15,697.97699999999998,638.56799999999998,739.36799999999994,799.93799999999999,860.94,891.3599999999999,820.69199999999989,653.12099999999987,951.38999999999987,484.875,691.67700000000002,1004.8499999999999,918.94499999999982,829.44,947.69999999999993,0,0,0,0,0,0,0,0,0,0,0,0,0]
[258,null,null,null,null,null,0,"Акцептованный GMV",null,null,null,3,"руб.",null,null,null,null,null,null,null,null,null,null,13392687.09557751,null,null,0,0,0,0,0,371.28,1842.7197600000002,3385.3710240000005,10867.944959999999,11979.503423999999,14248.711295999999,23007.786263999998,31412.9303712,37617.70118399999,45446.419872000006,50744.794204799997,46818.149817599995,74402.416511999996,41633.549966591992,63681.241333247992,104342.89456511999,102517.455501504,98660.96620185599,119157.51954873599,138066.7332506112,154629.50400092159,170823.79752505341,164099.92984654231,136128.29988335152,205176.97296534525,111346.99063504128,163567.11551837367,246103.32074477873,238535.30260339833,223153.391942088,263229.29397176084,298255.17951711116,327759.96821367572,341880.63950054703,321309.77115225844,259264.47971014344,390900.5976582446,207381.39468709496,301775.38009869307,445323.7461622206,416524.66183020116,381669.3942158331,442097.864633305,490605.11580947903,528381.86255243467,547302.68057816371,506650.15306151588,403167.87771159649,587579.5216069218,306972.7678763009,438100.00337158126,636586.99469847616,584845.06994961051,528003.67564969335,603348.2866384869,0,0,0,0,0,0,0,0,0,0,0,0,0]
[259]
[260,null,null,null,null,null,0,"Перем. производств. затраты на одного клиента"]
[261,null,null,null,null,null,0,"Перем. производств. затраты на одного клиента","Сырье и материалы - 1",null,null,null,"шт // %",null,null,"*",0.05,null,0,0,null,null,null,1,"*",null,0.7,0.3]
[262,null,null,null,null,null,0,"Перем. производств. затраты на одного клиента","Сырье и материалы - 2",null,null,null,"шт // %",null,null,"*",0.1,null,0,0,null,null,null,1,"*",null,0.7,0.3]
[263,null,null,null,null,null,0,"Перем. производств. затраты на одного клиента","Сырье и материалы - 3",null,null,null,"шт // %",null,null,"*",1,null,0,0,null,null,null,1,"*",null,0.7,0.3]
[264,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[265,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,"Обратное распределение расхода",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.3,0.7]
[266,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,"Обратное распределение расхода",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.3,0.7]
[267,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,"Обратное распределение расхода",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.3,0.7]
[268,null,null,null,null,null,0,"Натуральный поток решений о покупке"]
[269,null,null,null,null,null,0,"Натуральный поток решений о покупке","Сырье и материалы - 1",null,null,null,"шт",null,null,null,"калькуляция",null,null,null,null,null,null,1131.1496999999999,null,null,0,0,0,0,0,5.2500000000000005E-2,0.18900000000000003,0.34965000000000002,1.1160000000000001,1.2231000000000001,1.458,2.3611499999999999,3.1207500000000001,3.7350000000000003,4.4775,4.9734000000000007,4.5423000000000009,7.2360000000000007,3.9465000000000003,6.0480000000000009,9.9,9.6794999999999991,9.3239999999999998,11.259,12.739500000000001,14.265000000000001,15.767999999999999,15.057899999999998,12.511799999999999,18.837,9.99,14.660099999999998,22.086000000000002,21.286799999999999,19.922399999999996,23.498100000000001,25.991999999999997,28.558499999999999,29.794499999999999,27.859949999999998,22.465800000000002,33.857999999999997,17.496000000000002,25.461449999999999,37.5075,34.898850000000003,31.9284,36.968399999999995,39.996900000000004,43.047000000000004,44.567999999999998,41.034599999999998,32.656049999999993,47.569499999999998,24.243750000000002,34.583850000000005,50.2425,45.947249999999997,41.472000000000008,47.384999999999998,0,0,0,0,0,0,0,0,0,0,0,0,0]
[270,null,null,null,null,null,0,"Натуральный поток решений о покупке","Сырье и материалы - 2",null,null,null,"шт",null,null,null,"калькуляция",null,null,null,null,null,null,2262.2993999999999,null,null,0,0,0,0,0,0.10500000000000001,0.37800000000000006,0.69930000000000003,2.2320000000000002,2.4462000000000002,2.9159999999999999,4.7222999999999997,6.2415000000000003,7.4700000000000006,8.9550000000000001,9.9468000000000014,9.0846000000000018,14.472000000000001,7.8930000000000007,12.096000000000002,19.8,19.358999999999998,18.648,22.518000000000001,25.479000000000003,28.53,31.535999999999998,30.115799999999997,25.023599999999998,37.673999999999999,19.98,29.320199999999996,44.172000000000004,42.573599999999999,39.844799999999992,46.996200000000002,51.983999999999995,57.116999999999997,59.588999999999999,55.719899999999996,44.931600000000003,67.715999999999994,34.992000000000004,50.922899999999998,75.015000000000001,69.797700000000006,63.8568,73.936799999999991,79.993800000000007,86.094000000000008,89.135999999999996,82.069199999999995,65.312099999999987,95.138999999999996,48.487500000000004,69.167700000000011,100.485,91.894499999999994,82.944000000000017,94.77,0,0,0,0,0,0,0,0,0,0,0,0,0]
[271,null,null,null,null,null,0,"Натуральный поток решений о покупке","Сырье и материалы - 3",null,null,null,"шт",null,null,null,"калькуляция",null,null,null,null,null,null,22622.993999999999,null,null,0,0,0,0,0,1.05,3.7800000000000002,6.9930000000000003,22.32,24.462,29.159999999999997,47.222999999999999,62.414999999999999,74.7,89.55,99.468000000000004,90.846000000000018,144.72,78.930000000000007,120.96000000000001,198,193.58999999999997,186.48,225.17999999999998,254.79000000000002,285.3,315.35999999999996,301.15799999999996,250.23599999999996,376.73999999999995,199.79999999999998,293.20199999999994,441.72,425.73599999999993,398.44799999999992,469.96199999999999,519.83999999999992,571.16999999999996,595.89,557.19899999999996,449.31599999999997,677.16,349.92,509.22899999999993,750.15,697.97699999999998,638.56799999999998,739.36799999999994,799.93799999999999,860.94,891.3599999999999,820.69199999999989,653.12099999999987,951.38999999999987,484.875,691.67700000000002,1004.8499999999999,918.94499999999982,829.44,947.69999999999993,0,0,0,0,0,0,0,0,0,0,0,0,0]
[272,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[273]
[274,null,null,null,null,null,0,"Период оборач-ти произв.затрат. в продажах"]
[275,null,null,null,null,null,0,"Период оборач-ти произв.затрат. в продажах","Сырье и материалы - 1",null,null,3,"кол-во периодов",null,null,"*",3,null,0]
[276,null,null,null,null,null,0,"Период оборач-ти произв.затрат. в продажах","Сырье и материалы - 2",null,null,3,"кол-во периодов",null,null,"*",3,null,0]
[277,null,null,null,null,null,0,"Период оборач-ти произв.затрат. в продажах","Сырье и материалы - 3",null,null,3,"кол-во периодов",null,null,"*",3,null,0]
[278,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[279]
[280,null,null,null,null,null,0,"Стоимостной поток решений о покупках"]
[281,null,null,null,null,null,0,"Стоимостной поток решений о покупках","Сырье и материалы - 1",null,null,null,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,681875.19524255535,null,null,0,0,0,0,0,26.250000000000004,94.500000000000014,174.82500000000002,558,629.89650000000006,750.87,1215.99225,1607.18625,1923.5250000000001,2305.9124999999999,2638.14003,2409.4630350000002,3838.3361999999997,2093.4209249999999,3208.1615999999999,5251.4549999999999,5288.5254982500001,5094.2932740000006,6151.5066465000009,6960.3978082500016,7793.8753275000008,8615.0596679999999,8473.8995550494983,7041.0705644789987,10600.604726984999,5621.9165059499992,8250.0358527404969,12428.993788829999,12338.61768240462,11547.760908917156,13620.369062654414,15065.925869602797,16553.564325448275,17269.995703365672,16633.118639341556,13412.670041680603,20214.111327939438,10445.569490035692,15201.151422729152,22392.958256030732,21460.591774191365,19633.952362415708,22733.234503286381,24595.571004005993,26471.190142472191,27406.509217127801,25990.701790854127,20683.853558149021,30129.809693284096,15355.628580320506,21904.893239598554,31822.847907058644,29975.369835349127,27055.776739883222,30913.338657874374,0,0,0,0,0,0,0,0,0,0,0,0,0]
[282,null,null,null,null,null,0,"Стоимостной поток решений о покупках","Сырье и материалы - 2",null,null,null,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,272750.07809702208,null,null,0,0,0,0,0,10.500000000000002,37.800000000000004,69.930000000000007,223.20000000000002,251.95860000000002,300.34800000000001,486.39689999999996,642.87450000000001,769.41000000000008,922.36500000000001,1055.2560120000001,963.78521400000011,1535.33448,837.36837000000003,1283.2646400000001,2100.5819999999999,2115.4101992999999,2037.7173095999999,2460.6026586000003,2784.1591233000004,3117.550131,3446.0238671999996,3389.5598220197994,2816.4282257915997,4240.2418907939991,2248.7666023799998,3300.0143410961991,4971.5975155320002,4935.447072961847,4619.104363566863,5448.1476250617652,6026.3703478411189,6621.4257301793086,6907.9982813462693,6653.2474557366213,5365.0680166722414,8085.6445311757752,4178.2277960142774,6080.4605690916605,8957.1833024122934,8584.2367096765465,7853.5809449662838,9093.2938013145522,9838.2284016023968,10588.476056988877,10962.60368685112,10396.280716341653,8273.5414232596086,12051.923877313639,6142.2514321282033,8761.9572958394219,12729.139162823458,11990.147934139648,10822.310695953287,12365.335463149748,0,0,0,0,0,0,0,0,0,0,0,0,0]
[283,null,null,null,null,null,0,"Стоимостной поток решений о покупках","Сырье и материалы - 3",null,null,null,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,545500.15619404416,null,null,0,0,0,0,0,21,75.600000000000009,139.86000000000001,446.4,503.91720000000004,600.69600000000003,972.79380000000003,1285.749,1538.8200000000002,1844.73,2110.5120240000001,1927.5704280000004,3070.66896,1674.7367400000001,2566.5292800000002,4201.1639999999998,4230.8203985999999,4075.4346191999998,4921.2053171999996,5568.3182466000007,6235.1002619999999,6892.0477343999992,6779.1196440395979,5632.8564515831986,8480.4837815879982,4497.5332047599986,6600.0286821923974,9943.1950310639986,9870.8941459236939,9238.2087271337241,10896.29525012353,12052.740695682236,13242.851460358617,13815.996562692539,13306.494911473243,10730.136033344481,16171.28906235155,8356.4555920285529,12160.921138183319,17914.366604824583,17168.473419353089,15707.161889932568,18186.587602629104,19676.456803204794,21176.952113977753,21925.20737370224,20792.561432683302,16547.082846519217,24103.847754627273,12284.502864256405,17523.91459167884,25458.278325646916,23980.295868279296,21644.62139190657,24730.670926299495,0,0,0,0,0,0,0,0,0,0,0,0,0]
[284,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[285]
[286,null,null,null,null,null,0,"Конверсия в продажу",null,null,null,null,"%",null,null,null,"процесс",null,null,0,null,null,null,0.99,null,null,0.495,0.495,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.495,0.495]
[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-3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2.0000000000000018E-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","Сырье и материалы - 1",null,null,3,"шт",null,null,null,"списание",null,null,null,null,null,null,1105.764858,null,null,0,0,0,0,0,3.6382499999999998E-2,0.14656950000000002,0.29844045000000002,0.87723404999999999,1.1790603000000002,1.3736546999999999,2.0693029499999995,2.8639413,3.5152177499999997,4.2122024999999992,4.7763837000000002,4.6249137000000005,6.3636111,4.8840165000000004,5.3633744999999999,8.656956000000001,9.6481934999999996,9.3363434999999999,10.571714999999999,12.1723965,13.669276499999999,15.163929,15.118220699999998,13.142873699999997,16.770045599999996,12.517658999999998,13.126479299999998,19.659647699999997,21.311294400000001,20.128402799999996,22.201136099999999,24.991391699999998,27.510664499999997,29.129462999999998,28.155911849999999,23.843204549999999,30.135936599999997,22.180554000000001,22.841096849999996,33.554748149999995,35.324630549999995,32.49133965,35.101835999999992,38.697466499999997,41.710650300000005,43.670583000000001,41.673673799999989,34.817918849999991,42.664510349999993,30.929060250000003,31.167001800000001,45.089455950000001,46.763466749999999,42.386429250000006,45.154989,0,0,0,0,0,0,0,0,0,0,0,0,0]
[294,null,null,null,null,null,0,"Натуральный поток списаний произв. расходов","Сырье и материалы - 2",null,null,3,"шт",null,null,null,"списание",null,null,null,null,null,null,2211.529716,null,null,0,0,0,0,0,7.2764999999999996E-2,0.29313900000000004,0.59688090000000005,1.7544681,2.3581206000000003,2.7473093999999998,4.1386058999999991,5.7278826,7.0304354999999994,8.4244049999999984,9.5527674000000005,9.2498274000000009,12.7272222,9.7680330000000009,10.726749,17.313912000000002,19.296386999999999,18.672687,21.143429999999999,24.344792999999999,27.338552999999997,30.327857999999999,30.236441399999997,26.285747399999995,33.540091199999992,25.035317999999997,26.252958599999996,39.319295399999994,42.622588800000003,40.256805599999993,44.402272199999999,49.982783399999995,55.021328999999994,58.258925999999995,56.311823699999998,47.686409099999999,60.271873199999995,44.361108000000002,45.682193699999992,67.109496299999989,70.64926109999999,64.982679300000001,70.203671999999983,77.394932999999995,83.421300600000009,87.341166000000001,83.347347599999978,69.635837699999982,85.329020699999987,61.858120500000005,62.334003600000003,90.178911900000003,93.526933499999998,84.772858500000012,90.309978000000001,0,0,0,0,0,0,0,0,0,0,0,0,0]
[295,null,null,null,null,null,0,"Натуральный поток списаний произв. расходов","Сырье и материалы - 3",null,null,3,"шт",null,null,null,"списание",null,null,null,null,null,null,22115.297159999998,null,null,0,0,0,0,0,0.72765000000000002,2.9313899999999999,5.9688090000000003,17.544680999999997,23.581206000000002,27.473093999999996,41.386058999999996,57.278825999999995,70.304355000000001,84.244050000000001,95.52767399999999,92.498274000000009,127.27222199999999,97.680329999999998,107.26749,173.13911999999999,192.96386999999999,186.72686999999996,211.43429999999995,243.44792999999999,273.38553000000002,303.27857999999998,302.36441399999995,262.85747399999997,335.40091199999995,250.35317999999995,262.52958599999994,393.19295399999999,426.22588799999988,402.5680559999999,444.02272199999999,499.82783399999994,550.21328999999992,582.58925999999997,563.11823699999991,476.86409099999997,602.71873199999993,443.61107999999996,456.82193699999988,671.09496299999989,706.4926109999999,649.82679299999995,702.03671999999995,773.94932999999992,834.21300600000006,873.41165999999987,833.47347599999989,696.35837699999979,853.29020699999978,618.58120499999995,623.34003599999994,901.78911899999991,935.26933499999973,847.72858499999984,903.0997799999999,0,0,0,0,0,0,0,0,0,0,0,0,0]
[296,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[297]
[298,null,null,null,null,null,0,"Стоимостной поток списаний произв. расходов",null,null,null,null,"руб.",null,null,null,"списание",null,null,null,null,null,null,1464925.39975923,null,null,0,0,0,0,0,40.02075,161.22645,328.28449499999999,964.95745499999998,1324.9374038999999,1556.3507750999997,2344.52024235,3244.8454929,3982.7417107499996,4772.4254325000002,5528.7915172379999,5397.2280387630008,7426.2705175889996,5699.5984153349991,6259.0044077549992,10102.58108244,11494.186671631949,11222.28208609695,12707.1982584855,14631.216941281051,16430.466252217047,18227.0381088213,18548.387248699662,16271.662151874021,20762.317473591906,15497.609033583365,16251.364906075891,24339.817356630854,26932.561060215601,25667.769075418273,28310.921650809389,31869.059726334814,35081.640133776898,37145.934379599203,36643.067870119266,31317.036464492016,39582.272735810569,29133.21558618404,30000.810563882183,44072.736496755679,47350.377143422636,43956.27443699562,47487.913797312838,52352.302977154854,56428.722585230615,59080.239591524369,57532.837072807495,48516.927684898081,59450.737773275498,43098.008987148467,43429.56794747337,62829.7711618553,66493.497673445381,60835.143868043058,64808.720639634965,0,0,0,0,0,0,0,0,0,0,0,0,0]
[299,null,null,null,null,null,0,"Стоимостной поток списаний произв. расходов","Сырье и материалы - 1",null,null,3,"руб.",null,null,null,"списание",null,null,null,null,null,null,665875.18170874089,null,null,0,0,0,0,0,18.19125,73.284750000000003,149.220225,438.61702499999996,602.24427449999996,707.43217049999987,1065.69101925,1474.9297694999998,1810.3371412499998,2169.2842875000001,2513.0870532899999,2453.2854721650001,3375.5775079949999,2590.7265524249992,2845.002003525,4592.0823101999995,5224.6303052872499,5101.0373118622501,5775.9992084025007,6650.55315512775,7468.3937510077503,8285.0173221915011,8431.0851130453011,7396.2100690336465,9437.4170334508672,7044.3677425378928,7386.9840482163136,11063.553343923115,12242.073209188911,11667.167761553761,12868.600750367905,14485.936239243099,15946.200060807683,16884.515627090546,16655.939940963304,14235.016574769099,17991.942152641168,13242.370720992745,13636.732074491902,20033.062043979855,21522.898701555743,19980.12474408892,21585.415362414926,23796.501353252206,25649.419356923005,26854.654359783803,26151.289578548865,22053.148947680947,27023.062624216134,19590.004085067485,19740.712703396988,28558.986891752407,30224.31712429336,27652.338121837762,29458.509381652257,0,0,0,0,0,0,0,0,0,0,0,0,0]
[300,null,null,null,null,null,0,"Стоимостной поток списаний произв. расходов","Сырье и материалы - 2",null,null,3,"руб.",null,null,null,"списание",null,null,null,null,null,null,266350.0726834964,null,null,0,0,0,0,0,7.2765000000000004,29.3139,59.688090000000003,175.44681000000003,240.89770980000003,282.97286819999999,426.27640769999994,589.97190779999994,724.13485649999996,867.71371499999998,1005.2348213160001,981.31418886600011,1350.2310031980001,1036.29062097,1138.0008014099999,1836.8329240799999,2089.8521221148999,2040.4149247448997,2310.3996833609999,2660.2212620511004,2987.3575004030999,3314.0069288765994,3372.4340452181204,2958.4840276134591,3774.9668133803461,2817.7470970151576,2954.7936192865259,4425.421337569247,4896.8292836755636,4666.867104621504,5147.440300147161,5794.3744956972387,6378.480024323072,6753.8062508362191,6662.3759763853204,5694.0066299076398,7196.7768610564681,5296.9482883970986,5454.6928297967606,8013.2248175919422,8609.1594806222984,7992.0498976355684,8634.1661449659714,9518.6005413008825,10259.767742769202,10741.861743913521,10460.515831419547,8821.259579072379,10809.225049686454,7836.0016340269949,7896.2850813587947,11423.594756700963,12089.726849717343,11060.935248735103,11783.403752660901,0,0,0,0,0,0,0,0,0,0,0,0,0]
[301,null,null,null,null,null,0,"Стоимостной поток списаний произв. расходов","Сырье и материалы - 3",null,null,3,"руб.",null,null,null,"списание",null,null,null,null,null,null,532700.1453669928,null,null,0,0,0,0,0,14.552999999999999,58.627800000000001,119.37618000000001,350.89362,481.79541960000006,565.94573639999999,852.55281539999999,1179.9438155999999,1448.2697129999999,1735.42743,2010.4696426320002,1962.6283777320002,2700.4620063960001,2072.5812419399999,2276.0016028199998,3673.6658481599998,4179.7042442297998,4080.8298494897995,4620.7993667219998,5320.4425241022,5974.7150008061999,6628.0138577531989,6744.8680904362409,5916.9680552269174,7549.9336267606923,5635.4941940303152,5909.5872385730509,8850.8426751384941,9793.6585673511272,9333.7342092430081,10294.880600294322,11588.748991394477,12756.960048646144,13507.612501672438,13324.751952770641,11388.013259815278,14393.553722112934,10593.896576794195,10909.385659593521,16026.449635183881,17218.318961244593,15984.099795271137,17268.332289931943,19037.201082601765,20519.535485538403,21483.723487827043,20921.03166283909,17642.519158144758,21618.450099372905,15672.003268053988,15792.570162717588,22847.189513401925,24179.453699434685,22121.870497470201,23566.807505321802,0,0,0,0,0,0,0,0,0,0,0,0,0]
[302,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[303]
[304,null,null,null,null,null,0,"Затраты производств. времени на одного клиента",null,null,null,null,"кол-во часов",null,null,null,"процесс",null,null,null,null,null,null,0.11666666666666667,null,null,0.105,1.1666666666666665E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[305,null,null,null,null,null,0,"Затраты производств. времени на одного клиента","Контроль качества",null,null,null,"кол-во минут // %",null,null,"*",1,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","Складские работы",null,null,null,"кол-во минут // %",null,null,"*",1,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","Транспортные расходы",null,null,null,"кол-во минут // %",null,null,"*",5,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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1.1666666666666665E-2,0.105]
[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,2639.3493000000003,null,null,0,0,0,0,0,0.12250000000000001,0.44100000000000006,0.81585000000000008,2.6040000000000001,2.8538999999999999,3.4019999999999997,5.5093499999999995,7.2817499999999997,8.7149999999999999,10.4475,11.604600000000001,10.598700000000003,16.884,9.2085000000000008,14.112000000000002,23.1,22.585499999999996,21.756,26.270999999999997,29.725500000000004,33.285000000000004,36.791999999999994,35.135099999999994,29.194199999999995,43.952999999999996,23.31,34.20689999999999,51.534000000000006,49.669199999999996,46.485599999999991,54.828899999999997,60.647999999999989,66.636499999999998,69.520499999999998,65.00654999999999,52.420200000000001,79.001999999999995,40.824000000000005,59.410049999999991,87.517499999999998,81.43065,74.499600000000001,86.259599999999992,93.326099999999997,100.44300000000001,103.99199999999999,95.747399999999985,76.197449999999989,110.99549999999999,56.568750000000001,80.695650000000001,117.23249999999999,107.21024999999999,96.768000000000015,110.565,0,0,0,0,0,0,0,0,0,0,0,0,0]
[311]
[312,null,null,null,null,null,0,"Потребность в произв. персонале на поток",null,null,null,null,"кол-во сотр.*пер.",null,null,null,"калькуляция",null,null,null,null,null,null,18.480531562499998,null,null,0,0,0,0,0,7.6562500000000003E-4,2.7562500000000005E-3,5.0990625000000003E-3,1.6275000000000001E-2,1.7836874999999999E-2,2.1262499999999997E-2,3.4433437499999997E-2,4.5510937500000001E-2,5.4468749999999996E-2,6.5296875000000004E-2,7.2528750000000003E-2,7.2528750000000003E-2,0.10552500000000001,0.10552500000000001,0.10552500000000001,0.144375,0.144375,0.144375,0.16419374999999997,0.18578437500000003,0.20803125000000003,0.22994999999999996,0.22994999999999996,0.22994999999999996,0.27470624999999999,0.27470624999999999,0.27470624999999999,0.32208750000000003,0.32208750000000003,0.32208750000000003,0.34268062499999996,0.37904999999999994,0.41647812499999998,0.43450312499999999,0.43450312499999999,0.43450312499999999,0.49376249999999999,0.49376249999999999,0.49376249999999999,0.54698437499999997,0.54698437499999997,0.54698437499999997,0.54698437499999997,0.58328812499999994,0.6277687500000001,0.64994999999999992,0.64994999999999992,0.64994999999999992,0.69372187499999993,0.69372187499999993,0.69372187499999993,0.7327031249999999,0.7327031249999999,0.7327031249999999,0.7327031249999999,0,0,0,0,0,0,0,0,0,0,0,0,0]
[313]
[314,null,null,null,null,null,0,"ФОТ сотрудников производства на поток",null,null,null,null,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,1216427.9909447611,null,null,0,0,0,0,0,45.9375,165.37500000000003,305.94375000000002,976.50000000000011,1070.2124999999999,1275.7499999999998,2066.0062499999999,2812.5759375000002,3366.1687500000003,4035.3468750000006,4482.2767500000009,4482.2767500000009,6521.4450000000015,6521.4450000000015,6521.4450000000015,8922.375,8922.375,8922.375,10147.173749999998,11825.918606250001,13242.0211875,14637.237299999997,14637.237299999997,14637.237299999997,17486.151637499999,17486.151637499999,17486.151637499999,20502.157724999997,20502.157724999997,20502.157724999997,21812.992503749996,24851.890160999996,27305.8135258125,28487.597776312501,28487.597776312501,28487.597776312501,32372.85692025,32372.85692025,32372.85692025,35862.275708437497,35862.275708437497,35862.275708437497,35862.275708437497,39389.755407352874,42393.555526061253,43891.467063569988,43891.467063569988,43891.467063569988,46847.404920133115,46847.404920133115,46847.404920133115,49479.829338121861,49479.829338121861,49479.829338121861,49479.829338121861,0,0,0,0,0,0,0,0,0,0,0,0,0]
[315]
[316,null,null,null,null,null,0,"Затраты времени производственного персонала",null,null,null,3,"кол-во часов",null,null,null,"начисление",null,null,null,null,null,null,2628.2927999999997,null,null,0,0,0,0,0,0.11025,0.40915000000000001,0.77836500000000008,2.4251849999999999,2.8289099999999996,3.3471899999999994,5.2986149999999999,7.1045099999999994,8.571674999999999,10.274249999999999,11.488890000000001,10.699290000000001,16.255469999999999,9.9760500000000008,13.621650000000001,22.2012,22.636949999999995,21.838949999999997,25.819499999999998,29.380050000000001,32.929049999999997,36.441299999999991,35.300789999999992,29.788289999999996,42.477119999999999,25.374299999999998,33.117209999999993,49.801290000000002,49.855679999999992,46.803959999999989,53.994569999999996,60.066089999999988,66.037649999999985,69.232100000000003,65.457944999999995,53.678834999999999,76.343819999999994,44.641799999999996,57.551444999999987,84.706755000000001,82.039334999999994,75.192704999999989,85.08359999999999,92.619450000000001,99.731310000000008,103.63709999999998,96.571859999999973,78.152444999999972,107.51569499999998,62.011424999999988,78.282960000000003,113.57881499999998,108.21247499999997,97.812224999999998,109.18529999999998,0,0,0,0,0,0,0,0,0,0,0,0,0]
[317]
[318,null,null,null,null,null,0,"Потребность в производственном персонале",null,null,null,3,"кол-во сотр.*пер.",null,null,null,"начисление",null,null,null,null,null,null,18.068238999999998,null,null,0,0,0,0,0,6.890625E-4,2.5571875E-3,4.8647812500000002E-3,1.515740625E-2,1.7680687499999997E-2,2.0919937499999996E-2,3.3116343749999999E-2,4.4403187499999996E-2,5.3572968749999991E-2,6.4214062499999988E-2,7.1805562500000003E-2,7.1805562500000003E-2,0.10159668749999999,0.10159668749999999,0.10159668749999999,0.13875750000000001,0.14148093749999996,0.14148093749999996,0.161371875,0.1836253125,0.20580656249999998,0.22775812499999995,0.22775812499999995,0.22775812499999995,0.265482,0.265482,0.265482,0.31125806249999999,0.31159799999999993,0.31159799999999993,0.3374660625,0.37541306249999995,0.4127353124999999,0.43270062500000001,0.43270062500000001,0.43270062500000001,0.47714887499999997,0.47714887499999997,0.47714887499999997,0.52941721875000003,0.52941721875000003,0.52941721875000003,0.53177249999999998,0.57887156250000005,0.62332068750000003,0.64773187499999985,0.64773187499999985,0.64773187499999985,0.67197309374999992,0.67197309374999992,0.67197309374999992,0.70986759374999986,0.70986759374999986,0.70986759374999986,0.70986759374999986,0,0,0,0,0,0,0,0,0,0,0,0,0]
[319]
[320,null,null,null,null,null,0,"ФОТ производственных рабочих",null,null,null,3,"руб.",null,null,null,"начисление",null,null,null,null,null,null,1189336.6687446984,null,null,0,0,0,0,0,41.34375,153.43125000000001,291.88687500000003,909.44437500000004,1060.8412499999997,1255.1962499999997,1986.9806249999999,2744.1169875000001,3310.8094687499993,3968.429062499999,4437.5837624999995,4437.5837624999995,6278.6752874999993,6278.6752874999993,6278.6752874999993,8575.2135000000017,8743.5219374999979,8743.5219374999979,9972.7818750000006,11688.485641874999,13100.410929374999,14497.715688749997,14497.715688749997,14497.715688749997,16898.991227999999,16898.991227999999,16898.991227999999,19812.820710374999,19834.459091999997,19834.459091999997,21481.064742374998,24613.439372786248,27060.421189331242,28369.419351262499,28369.419351262499,28369.419351262499,31283.607523927498,31283.607523927498,31283.607523927498,34710.509351581873,34710.509351581873,34710.509351581873,34864.930116449999,39091.502607132941,42093.175514190407,43741.675909819111,43741.675909819111,43741.675909819111,45378.69822591485,45378.69822591485,45378.69822591485,47937.733841947542,47937.733841947542,47937.733841947542,47937.733841947542,0,0,0,0,0,0,0,0,0,0,0,0,0]
[321]
[322,null,null,null,null,null,0,"Количество продаж",null,null,null,3,"шт",null,null,null,null,null,null,null,null,null,null,21927.652560000006,null,null,0,0,0,0,0,0.51975000000000005,2.3908500000000004,5.3326349999999998,14.509935,23.15709,26.54289,37.809584999999998,54.270809999999997,67.871925000000005,81.303750000000008,93.563909999999993,94.205430000000007,116.60517,110.70675,98.945550000000011,157.8852,193.83704999999998,188.13464999999997,203.77169999999998,237.58515,267.34455000000003,297.32669999999996,305.17640999999998,272.94002999999998,310.35311999999993,285.38729999999998,244.03598999999997,363.78638999999998,429.39071999999999,407.97107999999992,429.86294999999996,489.95198999999997,540.04994999999997,577.69470000000001,570.77905499999997,498.22492499999998,557.60561999999993,508.40459999999996,425.27875499999993,623.392605,716.82286499999998,661.58977499999992,682.07831999999996,761.95646999999997,822.13461000000007,867.38850000000002,847.46573999999987,729.53743499999996,794.23294499999986,710.95117499999992,582.39323999999999,839.78086499999995,952.27852499999995,865.45057499999996,879.68430000000001,0,0,0,0,0,0,0,0,0,0,0,0,0]
[323]
[324,null,null,null,null,null,0,"Продажи",null,null,null,3,"руб.",null,null,null,"учет",null,null,null,null,null,null,12960102.822735682,null,null,0,0,0,0,0,183.78359999999998,1095.9298812000002,2587.9049380800002,7055.39141208,11309.486950079998,12982.966286399998,18441.966292199999,26938.254734424001,34170.162619823997,41116.739922719993,47614.650968016002,48293.657291087991,60004.180333151991,57437.803406903033,52130.821693420789,83171.947269692144,102395.87328297886,99583.318743163196,107820.15044654303,127326.00513567685,144884.63743950872,161099.38425535761,165787.24504893989,148612.97371629742,168946.1100601049,156679.36198219133,136082.48254594038,202786.86595026043,239896.11855734763,228535.90380001575,240759.42952735518,277934.81437699165,309877.49812673952,331472.1008185402,328279.25327313866,287384.25417688891,321831.71329735208,296149.58621094306,252032.60351896507,369814.06749915227,426614.96195624874,395106.05774278694,407764.79313032341,461687.97531917808,504398.55428914726,532463.84884964617,521706.6526516414,450359.92523269064,490419.96266266657,442803.38329419523,368811.02176770166,531970.06404467835,604608.87200080289,550860.12907165545,560019.22133264923,0,0,0,0,0,0,0,0,0,0,0,0,0]
[325]
[326,null,null,null,null,null,0,"Количество отмен",null,null,null,3,"шт",null,null,null,null,null,null,null,null,null,null,224.3345400000002,null,null,0,0,0,0,0,8.4000000000000082E-3,3.2340000000000028E-2,6.350400000000006E-2,0.19254600000000016,0.24033600000000022,0.28220400000000023,0.43610400000000038,0.59376600000000046,0.72243000000000068,0.86580000000000079,0.97484400000000093,0.92570400000000097,1.3394520000000012,0.92088000000000092,1.1255400000000011,1.8259200000000015,1.9447200000000016,1.8790200000000015,2.1744000000000017,2.4886800000000022,2.7919800000000028,3.0934800000000027,3.0399840000000022,2.604204000000002,3.5143920000000026,2.3518800000000022,2.7452160000000019,4.1201640000000044,4.2893280000000038,4.0390560000000031,4.5565920000000038,5.0986440000000037,5.6090400000000047,5.9094600000000046,5.6493720000000049,4.7089260000000035,6.3159120000000053,4.153680000000004,4.7736720000000039,7.0196580000000059,7.0841160000000061,6.5044980000000061,7.192080000000006,7.878240000000007,8.4873960000000075,8.8527600000000071,8.3482560000000063,6.8663520000000045,8.917362000000006,5.7817800000000048,6.5031660000000064,9.4221540000000079,9.3612600000000068,8.4734100000000083,9.2404800000000087,0,0,0,0,0,0,0,0,0,0,0,0,0]
[327]
[328,null,null,null,null,null,0,"Сумма возвратов из-за отмен",null,null,null,3,"руб.",null,null,null,"учет",null,null,null,null,null,null,132720.17438249825,null,null,0,0,0,0,0,2.9702400000000022,15.484318080000016,30.76840771200003,93.714301728000066,117.5719173120001,137.94869721600011,212.55971270400016,297.31901549760028,363.76747021440025,438.80676134400045,496.85119338240042,476.03478695040042,688.85563173120056,481.87323275673634,592.71703059916842,962.10563918745675,1028.8254331422729,994.32264061785691,1150.5820887936009,1342.8489051023628,1513.1694985085965,1675.8493882022717,1654.4470338224467,1417.226258759898,1913.6723834894669,1301.1298710110218,1531.2309054170732,2295.9607969949793,2400.4890623167462,2262.2977407435028,2552.1411356582648,2912.5000240804134,3218.5901047436309,3390.5650524317307,3254.2394482191648,2716.7353799856669,3645.7337406862471,2440.8523528132509,2828.9658301637369,4166.1407294951541,4222.844786966054,3886.4044773870705,4300.1217054981098,4809.0366557424468,5208.2651320384393,5435.1851697301836,5147.8065856484591,4238.6433278158074,5506.9719282785718,3630.9411862242541,4118.7455627252557,5968.8959643309772,5951.9345489938414,5393.7195450967729,5882.7936444072875,0,0,0,0,0,0,0,0,0,0,0,0,0]
[329]
[330,null,null,null,null,null,0,"Натуральный поток продаж"]
[331,null,null,null,null,null,0,"Натуральный поток продаж","Сырье и материалы - 1",null,null,3,"шт",null,null,null,"учет",null,null,null,null,null,null,1096.3826280000001,null,null,0,0,0,0,0,2.5987500000000004E-2,0.11954250000000002,0.26663175,0.72549675000000002,1.1578545,1.3271444999999999,1.8904792499999998,2.7135405000000001,3.3935962500000003,4.0651875000000004,4.6781955000000002,4.7102715000000011,5.8302585000000011,5.5353375000000007,4.9472775000000002,7.8942600000000009,9.6918524999999995,9.4067325000000004,10.188585,11.879257500000001,13.367227500000002,14.866334999999999,15.258820499999999,13.647001499999998,15.517655999999999,14.269365000000001,12.2017995,18.1893195,21.469535999999998,20.398553999999997,21.493147499999999,24.4975995,27.002497499999997,28.884734999999999,28.53895275,24.911246249999998,27.880280999999997,25.42023,21.263937750000004,31.169630249999997,35.841143250000002,33.079488750000003,34.103915999999998,38.097823500000004,41.106730500000005,43.369425,42.373286999999998,36.476871750000001,39.711647249999999,35.54755875,29.119662000000005,41.989043250000002,47.613926249999999,43.272528750000006,43.984215000000006,0,0,0,0,0,0,0,0,0,0,0,0,0]
[332,null,null,null,null,null,0,"Натуральный поток продаж","Сырье и материалы - 2",null,null,3,"шт",null,null,null,"учет",null,null,null,null,null,null,2192.7652560000001,null,null,0,0,0,0,0,5.1975000000000007E-2,0.23908500000000005,0.5332635,1.4509935,2.315709,2.6542889999999999,3.7809584999999997,5.4270810000000003,6.7871925000000006,8.1303750000000008,9.3563910000000003,9.4205430000000021,11.660517000000002,11.070675000000001,9.8945550000000004,15.788520000000002,19.383704999999999,18.813465000000001,20.37717,23.758515000000003,26.734455000000004,29.732669999999999,30.517640999999998,27.294002999999996,31.035311999999998,28.538730000000001,24.403599,36.378639,42.939071999999996,40.797107999999994,42.986294999999998,48.995199,54.004994999999994,57.769469999999998,57.0779055,49.822492499999996,55.760561999999993,50.84046,42.527875500000007,62.339260499999995,71.682286500000004,66.158977500000006,68.207831999999996,76.195647000000008,82.213461000000009,86.738849999999999,84.746573999999995,72.953743500000002,79.423294499999997,71.095117500000001,58.239324000000011,83.978086500000003,95.227852499999997,86.545057500000013,87.968430000000012,0,0,0,0,0,0,0,0,0,0,0,0,0]
[333,null,null,null,null,null,0,"Натуральный поток продаж","Сырье и материалы - 3",null,null,3,"шт",null,null,null,"учет",null,null,null,null,null,null,21927.652560000006,null,null,0,0,0,0,0,0.51975000000000005,2.3908500000000004,5.3326349999999998,14.509935,23.15709,26.54289,37.809584999999998,54.270809999999997,67.871925000000005,81.303750000000008,93.563909999999993,94.205430000000007,116.60517,110.70675,98.945550000000011,157.8852,193.83704999999998,188.13464999999997,203.77169999999998,237.58515,267.34455000000003,297.32669999999996,305.17640999999998,272.94002999999998,310.35311999999993,285.38729999999998,244.03598999999997,363.78638999999998,429.39071999999999,407.97107999999992,429.86294999999996,489.95198999999997,540.04994999999997,577.69470000000001,570.77905499999997,498.22492499999998,557.60561999999993,508.40459999999996,425.27875499999993,623.392605,716.82286499999998,661.58977499999992,682.07831999999996,761.95646999999997,822.13461000000007,867.38850000000002,847.46573999999987,729.53743499999996,794.23294499999986,710.95117499999992,582.39323999999999,839.78086499999995,952.27852499999995,865.45057499999996,879.68430000000001,0,0,0,0,0,0,0,0,0,0,0,0,0]
[334,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[335]
[336,null,null,null,null,null,0,"Натуральный поток продаж"]
[337,null,null,null,null,null,0,"Натуральный поток продаж","Затраты времени производственного персонала",null,null,null,"кол-во часов",null,null,null,"учет",null,null,null,null,null,null,2584.3984949999999,null,null,0,0,0,0,0,6.1617500000000006E-2,0.28270550000000005,0.62954955000000001,1.7152894500000002,2.7296996999999998,3.1295942999999999,4.4619970499999999,6.4008671999999995,8.0026747500000006,9.5864475000000002,11.029521299999999,11.098632300000002,13.760205900000001,13.0232235,11.674960500000001,18.632964000000001,22.841206500000002,22.168261499999996,24.027044999999998,28.008613500000003,31.515928500000005,35.049020999999996,35.958579299999997,32.146827299999998,36.6178764,33.569570999999996,28.791140699999996,42.9224313,50.596005600000005,48.067849199999991,50.682279899999997,57.75590729999999,63.660215499999993,68.087152000000003,67.249983150000006,58.675615949999994,65.790845399999995,59.798466000000005,50.172783150000001,73.548097349999992,84.455814450000005,77.944331849999998,80.414880000000011,89.814049499999996,96.905900700000004,102.22814699999999,99.844966199999988,85.913775149999992,93.700869149999988,83.618844749999994,68.704580699999994,99.073685550000008,112.19130824999998,101.95779825,103.70789100000002,0,0,0,0,0,0,0,0,0,0,0,0,0]
[338,null,null,null,null,null,0,"Натуральный поток продаж","Потребность в производственном персонале",null,null,3,"кол-во сотр.*пер.",null,null,null,"учет",null,null,null,null,null,null,17.22273867781249,null,null,0,0,0,0,0,3.8510937500000003E-4,1.7669093750000003E-3,3.9346846875000004E-3,1.0720559062500001E-2,1.7060623125E-2,1.9559964374999999E-2,2.78874815625E-2,4.000542E-2,5.0016717187500004E-2,5.9915296875000003E-2,6.8934508124999988E-2,6.9366451875000013E-2,8.6001286874999999E-2,8.6001286874999999E-2,8.6001286874999999E-2,0.116456025,0.14275754062500001,0.14275754062500001,0.15016903124999997,0.17505383437500002,0.19697455312500003,0.21905638124999999,0.22474112062499998,0.22474112062499998,0.2288617275,0.2288617275,0.2288617275,0.26826519562500001,0.31622503500000004,0.31622503500000004,0.31676424937499997,0.36097442062499996,0.39787634687499995,0.4255447,0.4255447,0.4255447,0.4255447,0.4255447,0.4255447,0.45967560843749994,0.52784884031250001,0.52784884031250001,0.52784884031250001,0.561337809375,0.60566187937500005,0.63892591874999993,0.63892591874999993,0.63892591874999993,0.63892591874999993,0.63892591874999993,0.63892591874999993,0.63892591874999993,0.70119567656249981,0.70119567656249981,0.70119567656249981,0,0,0,0,0,0,0,0,0,0,0,0,0]
[339]
[340,null,null,null,null,null,0,"Себестоимость продаж",null,null,null,null,"руб."]
[341,null,null,null,null,null,0,"Себестоимость продаж","Сырье и материалы - 1",null,null,3,"руб.",null,null,null,"учет",null,null,null,null,null,null,659754.34065448178,null,null,0,0,0,0,0,12.993750000000002,59.771250000000009,133.31587500000001,362.74837500000001,588.00876749999998,683.47941750000007,973.59681375000002,1397.4733575,1747.7020687500001,2093.5715624999998,2447.3060023499997,2498.563517175,3092.6606213249997,2936.2197768749998,2624.2833498749997,4187.510217,5217.2903466337502,5139.4952922637503,5566.6709606475006,6490.3927051012506,7303.3652021962516,8122.4228227725007,8459.0348154095009,7679.9102091666064,8732.6292692746792,8030.1480103028243,6866.6164175517952,10236.119672577395,12259.967678261137,11823.757402704279,12458.224335927927,14199.715991467319,15651.64764655028,16742.662214262906,16782.041599640077,14872.66539710597,16645.25677796192,15176.542004897688,12695.126851818597,18609.084290986142,21707.507264959939,20341.799347620501,20971.757498522536,23427.758726109725,25278.046767506701,26669.461183001997,26431.619448951053,23103.904897756558,25152.763309459391,22515.291945434277,18443.958300859937,26595.231867595314,30590.117782491849,28230.417554740012,28694.712121890007,0,0,0,0,0,0,0,0,0,0,0,0,0]
[342,null,null,null,null,null,0,"Себестоимость продаж","Сырье и материалы - 2",null,null,3,"руб.",null,null,null,"учет",null,null,null,null,null,null,263901.73626179277,null,null,0,0,0,0,0,5.1975000000000007,23.908500000000004,53.326350000000005,145.09935000000002,235.203507,273.39176700000002,389.43872549999998,558.98934299999996,699.08082749999994,837.42862500000001,978.92240093999999,999.42540687000007,1237.06424853,1174.4879107500001,1049.7133399500001,1675.0040868000001,2086.9161386534997,2055.7981169055001,2226.668384259,2596.1570820405004,2921.3460808785003,3248.9691291089998,3383.6139261638009,3071.9640836666426,3493.0517077098712,3212.0592041211294,2746.6465670207181,4094.4478690309588,4903.9870713044547,4729.502961081711,4983.2897343711711,5679.8863965869277,6260.6590586201119,6697.064885705161,6712.8166398560306,5949.0661588423864,6658.1027111847679,6070.6168019590759,5078.050740727439,7443.6337163944572,8683.0029059839762,8136.7197390482006,8388.7029994090135,9371.1034904438893,10111.218707002681,10667.784473200798,10572.647779580424,9241.5619591026243,10061.105323783757,9006.1167781737113,7377.5833203439743,10638.092747038125,12236.047112996737,11292.167021896003,11477.884848756003,0,0,0,0,0,0,0,0,0,0,0,0,0]
[343,null,null,null,null,null,0,"Себестоимость продаж","Сырье и материалы - 3",null,null,3,"руб.",null,null,null,"учет",null,null,null,null,null,null,527803.47252358543,null,null,0,0,0,0,0,10.395,47.817000000000007,106.65270000000001,290.19870000000003,470.407014,546.78353400000003,778.87745100000006,1117.9786859999999,1398.1616549999999,1674.85725,1957.84480188,1998.8508137400004,2474.12849706,2348.9758215000002,2099.4266799000002,3350.0081736000002,4173.8322773069995,4111.5962338110003,4453.3367685180001,5192.3141640809999,5842.6921617570006,6497.9382582179996,6767.2278523276009,6143.9281673332844,6986.1034154197423,6424.1184082422587,5493.2931340414361,8188.8957380619158,9807.9741426089076,9459.0059221634219,9966.5794687423404,11359.772793173855,12521.318117240222,13394.129771410322,13425.633279712061,11898.132317684773,13316.205422369534,12141.23360391815,10156.101481454876,14887.267432788911,17366.005811967945,16273.439478096399,16777.405998818027,18742.206980887779,20222.437414005362,21335.568946401596,21145.295559160844,18483.123918205249,20122.210647567514,18012.233556347419,14755.166640687945,21276.18549407625,24472.094225993475,22584.334043792005,22955.769697512005,0,0,0,0,0,0,0,0,0,0,0,0,0]
[344,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[345]
[346,null,null,null,null,null,0,"Себестоимость продаж"]
[347,null,null,null,null,null,0,"Себестоимость продаж","ФОТ производственных рабочих",null,null,3,"руб.",null,null,null,"учет",null,null,null,null,null,null,1191836.5157637144,null,null,0,0,0,0,0,23.106562499999999,106.01456250000001,236.08108125000001,643.23354375000008,1023.6373875,1173.5978624999998,1673.2488937499998,2441.5308028124996,3091.0331221875003,3702.7653468750004,4260.1526021250011,4482.2767500000009,5507.9783797500013,6521.4450000000015,6521.4450000000015,7729.112790000001,8922.375,8922.375,9538.4487712500013,10991.58241269375,12538.218204618752,13943.814892087499,14637.237299999997,14637.237299999997,16070.241211762497,17486.151637499999,17486.151637499999,19003.202699512498,20502.157724999997,20502.157724999997,21161.507618711246,23341.558025346745,26086.213613500688,27900.251003814003,28487.597776312501,28487.597776312501,30441.883125713066,32372.85692025,32372.85692025,34128.034570708311,35862.275708437497,35862.275708437497,35862.275708437497,37636.597996991935,40900.666867063184,43147.005029428146,43891.467063569988,43891.467063569988,45378.303805421245,46847.404920133115,46847.404920133115,48171.514402381457,49479.829338121861,49479.829338121861,49479.829338121861,0,0,0,0,0,0,0,0,0,0,0,0,0]
[348]
[349,null,null,null,null,null,0,"Прочие производственные расходы",null,null,null,3,"руб.",null,null,null,"начисление",null,null,null,null,null,null,789312,null,null,0,0,0,0,0,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,20736,20736,20736,20736,20736,20736,20736,0,0,0,0,0,0,0,0,0,0,0,0,0]
[350,null,null,null,null,null,0,"дата старта","Начальная дата начисления расхода",null,null,null,"дата из списка",null,null,"*","2021-12-01","^",0]
[351,null,null,null,null,null,0,"Прочие производственные расходы","Начальная дата начисления расхода","номер соответствующего периода расчетов",null,null,"номер периода",null,null,null,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,789312,null,null,0,0,0,0,0,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,20736,20736,20736,20736,20736,20736,20736,0,0,0,0,0,0,0,0,0,0,0,0,0]
[359,null,null,null,null,null,0,"Прочие производственные расходы","Задаем через указание % предоплаты и сроков"]
[360,null,null,null,null,null,0,"Прочие производственные расходы","Задаем через указание % предоплаты и сроков","Размер предоплаты",null,null,"%",null,null,"*",1,null,0]
[361,null,null,null,null,null,0,"Прочие производственные расходы","Задаем через указание % предоплаты и сроков","Период оборачиваемости предоплаты (срок)",null,null,"кол-во дней",null,null,"*",0,null,0]
[362,null,null,null,null,null,0,"Прочие производственные расходы","Задаем через указание % предоплаты и сроков","расчет в количестве периодов",null,null,"кол-во периодов",null,null,null,0,null,0,0]
[363,null,null,null,null,null,0,"Прочие производственные расходы","Задаем через указание % предоплаты и сроков","Размер доплаты",null,null,"%",null,null,null,0,null,0,0]
[364,null,null,null,null,null,0,"Прочие производственные расходы","Задаем через указание % предоплаты и сроков","Период оборачиваемости доплат (срок)",null,null,"кол-во дней",null,null,"*",null,null,0]
[365,null,null,null,null,null,0,"Прочие производственные расходы","Задаем через указание % предоплаты и сроков","расчет в количестве периодов",null,null,"кол-во периодов",null,null,null,0,null,0,0]
[366]
[367,null,null,null,null,null,0,"Прочие производственные расходы",null,null,null,3,"руб.",null,null,null,"учет",null,null,null,null,null,null,789312,null,null,0,0,0,0,0,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,20736,20736,20736,20736,20736,20736,20736,0,0,0,0,0,0,0,0,0,0,0,0,0]
[368,null,null,null,null,null,0,"Прочие производственные расходы","Задаем через %-ное распределение"]
[369,null,null,null,null,null,0,"Прочие производственные расходы","Задаем через %-ное распределение","%-ное распределение учета расходов",null,null,"%",null,null,null,"процесс",null,null,0,null,null,null,1,"*",null,1]
[370,null,null,null,null,null,0,"Прочие производственные расходы","Задаем через %-ное распределение","обратный порядок распределения учета расхода",null,null,"%",null,null,null,null,null,null,0,null,null,null,null,"обратный порядок процесса",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1]
[371]
[372,null,null,null,null,null,0,"Завершение расчетов",null,null,null,"конец 3 блока производства"]
[373,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[374,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[375]
[376,null,null,null,null,null,0,"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","Сырье и материалы - 1",null,null,null,"руб. // шт",null,null,"*",500,null,0,null,null,null,null,573.19396557353662,null,null,500,500,500,500,500,500,515,515,515,515,515,515,530.44999999999993,530.44999999999993,530.44999999999993,530.44999999999993,530.44999999999993,530.44999999999993,546.36350000000004,546.36350000000004,546.36350000000004,546.36350000000004,546.36350000000004,546.36350000000004,562.75440499999991,562.75440499999991,562.75440499999991,562.75440499999991,562.75440499999991,562.75440499999991,579.63703714999997,579.63703714999997,579.63703714999997,579.63703714999997,579.63703714999997,579.63703714999997,597.02614826449997,597.02614826449997,597.02614826449997,597.02614826449997,597.02614826449997,597.02614826449997,614.93693271243501,614.93693271243501,614.93693271243501,614.93693271243501,614.93693271243501,614.93693271243501,633.38504069380792,633.38504069380792,633.38504069380792,633.38504069380792,633.38504069380792,633.38504069380792,652.38659191462227,652.38659191462227,652.38659191462227,652.38659191462227,652.38659191462227,652.38659191462227,0,0,0,0,0,0,0,0,0,0,0,0,0]
[378,null,null,null,null,null,0,"Базовый прайс-лист на производственные расходы","Сырье и материалы - 2",null,null,null,"руб. // шт",null,null,"*",100,null,0,null,null,null,null,114.63879311470731,null,null,100,100,100,100,100,100,103,103,103,103,103,103,106.08999999999999,106.08999999999999,106.08999999999999,106.08999999999999,106.08999999999999,106.08999999999999,109.2727,109.2727,109.2727,109.2727,109.2727,109.2727,112.55088099999999,112.55088099999999,112.55088099999999,112.55088099999999,112.55088099999999,112.55088099999999,115.92740742999999,115.92740742999999,115.92740742999999,115.92740742999999,115.92740742999999,115.92740742999999,119.40522965289999,119.40522965289999,119.40522965289999,119.40522965289999,119.40522965289999,119.40522965289999,122.987386542487,122.987386542487,122.987386542487,122.987386542487,122.987386542487,122.987386542487,126.67700813876159,126.67700813876159,126.67700813876159,126.67700813876159,126.67700813876159,126.67700813876159,130.47731838292444,130.47731838292444,130.47731838292444,130.47731838292444,130.47731838292444,130.47731838292444,0,0,0,0,0,0,0,0,0,0,0,0,0]
[379,null,null,null,null,null,0,"Базовый прайс-лист на производственные расходы","Сырье и материалы - 3",null,null,null,"руб. // шт",null,null,"*",20,null,0,null,null,null,null,22.927758622941457,null,null,20,20,20,20,20,20,20.6,20.6,20.6,20.6,20.6,20.6,21.218,21.218,21.218,21.218,21.218,21.218,21.85454,21.85454,21.85454,21.85454,21.85454,21.85454,22.510176199999997,22.510176199999997,22.510176199999997,22.510176199999997,22.510176199999997,22.510176199999997,23.185481485999997,23.185481485999997,23.185481485999997,23.185481485999997,23.185481485999997,23.185481485999997,23.881045930579997,23.881045930579997,23.881045930579997,23.881045930579997,23.881045930579997,23.881045930579997,24.5974773084974,24.5974773084974,24.5974773084974,24.5974773084974,24.5974773084974,24.5974773084974,25.335401627752319,25.335401627752319,25.335401627752319,25.335401627752319,25.335401627752319,25.335401627752319,26.095463676584888,26.095463676584888,26.095463676584888,26.095463676584888,26.095463676584888,26.095463676584888,0,0,0,0,0,0,0,0,0,0,0,0,0]
[380,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[381,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","Сырье и материалы - 1",null,null,null,"шт",null,null,null,"начисление",null,null,null,null,null,null,112637.62755,null,null,0,0,9.3974999999999991,20.049750000000003,37.781099999999995,118.76399999999998,129.83489999999998,155.68199999999999,254.06459999999998,328.83299999999997,392.94,461.15999999999997,511.56360000000001,453.9717,728.24400000000003,395.92349999999999,610.09199999999998,995.84999999999991,973.25549999999987,939.99599999999975,1134.4859999999999,1286.4329999999995,1439.6849999999999,1593.9719999999998,1516.8140999999998,1266.2621999999999,1900.3230000000001,1011.9599999999998,1480.7078999999999,2238.8939999999993,2151.8622,2016.3095999999996,2377.5848999999994,2632.6305000000002,2891.2214999999992,3017.9654999999998,2818.1560499999996,2268.4031999999997,3414.5819999999999,1754.7840000000001,2554.1995499999998,3743.8424999999997,3476.6941500000003,3166.3835999999997,3661.8561,3949.9888499999997,4242.6629999999986,4386.6719999999996,4028.2433999999994,3206.52045,4664.0654999999988,2373.6937499999999,3381.4966499999996,4909.6575000000003,4488.4327499999999,4048.4880000000007,4624.29,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[387,null,null,null,null,null,0,"Натуральный поток закупок","Сырье и материалы - 2",null,null,null,"шт",null,null,null,"начисление",null,null,null,null,null,null,48301.601600000002,null,null,0,0,4.0950000000000006,8.6170000000000027,16.247699999999998,51.047999999999988,55.8018,66.923999999999992,109.24470000000001,141.29349999999999,168.83,197.995,219.62520000000004,194.69940000000003,312.40800000000002,169.827,261.74399999999997,427.20000000000005,417.50100000000003,403.27200000000005,486.702,551.93100000000004,617.66999999999996,683.90399999999988,650.71620000000007,543.32039999999995,815.28600000000006,434.22,635.28779999999995,960.70799999999997,923.27040000000011,865.1472,1020.1518000000001,1129.626,1240.5629999999999,1294.971,1209.1761000000001,973.23239999999998,1464.924,752.6880000000001,1095.5931,1605.585,1490.9103,1357.6152000000002,1569.9852000000001,1693.3332,1818.6659999999999,1880.3040000000001,1726.4987999999998,1374.3218999999999,1998.9209999999998,1017.2624999999999,1449.0902999999998,2103.915,1923.3855000000003,1734.8160000000003,1981.5299999999997,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[388,null,null,null,null,null,0,"Натуральный поток закупок","Сырье и материалы - 3",null,null,null,"шт",null,null,null,"начисление",null,null,null,null,null,null,111240.58219999999,null,null,0,0,9.24,19.789000000000001,37.2834,117.21599999999998,128.1456,153.648,250.72739999999999,324.577,387.85999999999996,455.29,505.05840000000006,448.32479999999998,719.13600000000008,390.98399999999998,602.44799999999998,983.40000000000009,961.09199999999987,928.22399999999993,1120.2839999999999,1270.3019999999999,1421.6399999999999,1573.9679999999998,1497.8303999999998,1250.3567999999998,1876.5119999999999,999.24,1462.1376,2210.7359999999999,2124.8568,1990.9823999999999,2347.7255999999998,2599.5420000000004,2854.8959999999997,2980.0319999999997,2782.7712000000001,2239.9607999999998,3371.808,1732.8960000000002,2522.3351999999995,3697.32,3433.5576000000001,3127.2384000000002,3616.6284000000001,3901.3194000000003,4190.4719999999998,4332.768,3978.8495999999996,3167.1948000000002,4606.9319999999989,2344.65,3340.1676000000002,4849.68,4433.616,3999.0720000000006,4567.8599999999997,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,76341214.297251165,null,null,0,0,5293.0499999999993,11282.355000000003,21260.988000000001,66831.12,75252.358259999994,90234.550799999997,147260.45753999997,190588.5117,227743.50599999999,267269.859,305375.27821919997,270977.50321739999,434699.022168,236330.46551699995,364174.46402399993,594436.06169999985,598376.96645463002,577932.03335735993,697508.27478575998,790932.89285027981,885155.09235209995,980018.50405751995,960548.92415379896,801891.57250113133,1203416.9125011952,640849.85969770781,937690.06982649618,1417840.0495035006,1403597.2017887409,1315183.8800365769,1550832.9688006348,1717196.3893893235,1885866.4547004167,1968540.6881316402,1893350.2884925904,1523997.6701820078,2294036.6277544345,1178910.1850220729,1715979.4677105702,2515182.9818762396,2405767.6530999602,2191017.9397355751,2533858.8698289706,2733215.2678956455,2935718.190018109,3035355.4619238907,2870942.5650051464,2285299.2245116839,3324085.1207935708,1691728.5318566537,2409980.3046431309,3499089.8635744997,3294848.7923510014,2971891.066411085,3394569.9385299101,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[392,null,null,null,null,null,0,"Прямые производственные расходы","Сырье и материалы - 1",null,null,null,"руб.",null,null,null,"начисление",null,null,null,null,null,null,67842805.275139317,null,null,0,0,4698.7499999999991,10024.875000000002,18890.55,59381.999999999993,66864.973499999993,80176.23,130843.26899999999,169348.995,202364.1,237497.4,271358.91161999997,240809.28826499998,386297.02979999996,210017.62057499998,323623.30139999994,528248.63249999983,531751.28137424996,513579.50454599992,619841.74166099995,702860.03639549983,786591.33549750003,870888.12082199997,853593.81634111027,712594.63093499083,1069415.1391728148,569484.94768379978,833274.89324329933,1259947.4608280694,1247299.0299630808,1168727.7225211014,1378136.2670085786,1525970.142930723,1675859.0640043782,1749324.5806409181,1682512.8517397973,1354296.025206866,2038594.7393932927,1047651.9325561724,1524923.919235419,2235171.8674839363,2137947.6365802665,1947126.2187749576,2251810.5581683195,2428994.0276673185,2608970.1717525367,2697526.6244955226,2551429.1098335627,2030962.0857087772,2954149.3165160851,1503462.1124383875,2141789.3932662248,3109703.6154301595,2928193.3448104756,2641179.2887272458,3016824.7931248685,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[393,null,null,null,null,null,0,"Прямые производственные расходы","Сырье и материалы - 2",null,null,null,"руб.",null,null,null,"начисление",null,null,null,null,null,null,5818332.6303813662,null,null,0,0,409.50000000000006,861.70000000000027,1624.7699999999998,5104.7999999999984,5747.5853999999999,6893.1719999999996,11252.204100000001,14553.2305,17389.490000000002,20393.485000000001,23300.037468000002,20655.659346,33143.364719999998,18016.946429999996,27768.420959999996,45321.648000000001,45621.461522700003,44066.620274400004,53183.241635400002,60310.990583700004,67494.468608999989,74732.03662079999,73238.681590972206,61151.189685272388,91761.157566965994,48871.843547819997,71502.201578551787,108128.53178374798,107032.34382885907,100294.27194132369,118263.55335904787,130954.61354552116,143815.25234358307,150122.63072703453,144381.94991129797,116209.03822764302,174919.58664404487,89874.883496982002,130819.54571163263,191715.24565225144,183363.16136627525,166969.54537835583,193088.37665838379,208258.62481362646,223672.97833367865,231253.6748653845,218707.7025391621,174094.98651157829,253217.33178574144,128863.76999175696,183566.42372690045,266517.65757826262,250958.18225660035,226354.13956779148,258544.72069531624,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[394,null,null,null,null,null,0,"Прямые производственные расходы","Сырье и материалы - 3",null,null,null,"руб.",null,null,null,"начисление",null,null,null,null,null,null,2680076.3917304911,null,null,0,0,184.8,395.78000000000003,745.66800000000001,2344.3199999999997,2639.7993600000004,3165.1487999999999,5164.9844400000002,6686.2862000000005,7989.9159999999993,9378.9740000000002,10716.329131200002,9512.5556063999993,15258.627648000001,8295.8985119999998,12782.741663999999,20865.781200000001,21004.223557679998,20285.90853696,24483.291489359999,27761.865871079997,31069.288245599997,34398.346614719994,33716.426221716472,28145.751880868153,42240.615761414396,22493.068466087996,32912.975004645115,49764.056891683191,49265.827996801199,46161.885574151835,54433.148433008231,60271.632913079411,66192.13835245544,69093.476763687533,66455.486841495222,53492.606747498714,80522.301717097085,41383.368968918359,60236.002763518671,88295.868740052043,84456.855153418786,76922.175582261712,88959.935002267259,95962.615414700704,103075.03993189371,106575.16256298366,100805.75263242165,80242.15229132869,116718.47249174422,59402.649426509473,84624.487650005554,122868.59056607787,115697.26528392559,104357.6381160477,119200.42470972503,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[395,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[396,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"обратный порядок периодизации",null,73,72,71,70,69,68,67,66,65,64,63,62,61,60,59,58,57,56,55,54,53,52,51,50,49,48,47,46,45,44,43,42,41,40,39,38,37,36,35,34,33,32,31,30,29,28,27,26,25,24,23,22,21,20,19,18,17,16,15,14,13,12,11,10,9,8,7,6,5,4,3,2,1]
[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,76341214.29725115,null,null,0,529.30499999999984,2186.8454999999999,8087.7047999999995,18832.9581,35774.151425999997,70855.710731999992,85449.606695999988,111675.12823799999,163974.37321799996,205687.64529000001,243411.95382191997,275261.70726557996,311428.09761371999,300257.10323747998,387972.85502339998,297709.82483669987,433647.03380226291,593573.8398166619,604201.11066828901,623147.36759233195,734957.88015529793,828685.89387136779,911667.1578733538,958311.8949211369,953104.25265800499,866092.46922080172,1064330.8176730277,777916.92070404475,1080310.7789581215,1404725.8630138563,1400638.1141394973,1402514.9487246631,1617609.0015083507,1776064.8323257738,1903149.6847658786,1909048.306408867,1859548.3987566582,1643496.7131804996,2013205.6232035756,1419951.3212451888,1944798.9890826433,2460883.4119069176,2375626.8320999844,2313805.8585702609,2613916.0814612196,2803929.8717229627,2949168.0818979694,2927467.258798921,2799128.1524852961,2433699.3345025582,2906203.3213911429,2016115.0195857338,2716289.0652001915,3405521.7696134588,3240229.3617809089,2759237.7341937413,2376198.9569709371,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,0.33333333333333331,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,1,null,0,0]
[405]
[406,null,null,null,null,null,0,"ФОТ производственных рабочих",null,null,null,null,"руб.",null,null,null,"начисление",null,null,null,null,null,null,65740592.296429597,null,null,0,0,0,0,0,4264.3125,9279.2437499999996,17595.733749999999,54018.472499999996,62820.697499999995,74744.527499999997,119309.265,161451.32579999996,194145.65275000004,227833.94,253938.55870000002,253938.55870000002,350674.68322500004,350674.68322500004,350674.68322500004,479006.08350000012,488109.80287500005,488109.80287500005,558023.87249999994,655389.46118249989,734312.06659499987,813899.85630750004,813899.85630750004,813899.85630750004,946981.16271300009,946981.16271300009,946981.16271300009,1115543.2485022498,1115564.8868838749,1115564.8868838749,1207372.8481867497,1384804.3109476052,1521926.0163332999,1596308.8447230749,1596308.8447230749,1596308.8447230749,1752189.6786267902,1752189.6786267902,1752189.6786267902,1923037.002811016,1923037.002811016,1923037.002811016,1923191.4235758842,2140618.9721186315,2299718.8124951613,2386139.1451608171,2386139.1451608171,2386139.1451608171,2464990.2678804449,2464990.2678804449,2464990.2678804449,2594333.3970454582,2594333.3970454582,2594333.3970454582,2594333.3970454582,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,"*",60000,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 производственных рабочих",null,null,null,null,"руб.",null,null,null,"оплата",null,null,null,null,null,null,64443425.597906858,null,null,0,0,0,0,0,2132.15625,6771.7781249999998,13437.48875,35807.103124999994,58419.584999999992,68782.612499999988,97026.896249999991,140380.29539999997,177798.489275,210989.79637500003,240886.24935,253938.55870000002,302306.62096250005,350674.68322500004,350674.68322500004,414840.38336250011,483557.94318750012,488109.80287500005,523066.8376875,606706.66684124991,694850.76388874988,774105.9614512499,813899.85630750004,813899.85630750004,880440.50951025006,946981.16271300009,946981.16271300009,1031262.205607625,1115554.0676930624,1115564.8868838749,1161468.8675353122,1296088.5795671775,1453365.1636404525,1559117.4305281874,1596308.8447230749,1596308.8447230749,1674249.2616749327,1752189.6786267902,1752189.6786267902,1837613.3407189031,1923037.002811016,1923037.002811016,1923114.2131934501,2031905.1978472578,2220168.8923068964,2342928.9788279892,2386139.1451608171,2386139.1451608171,2425564.706520631,2464990.2678804449,2464990.2678804449,2529661.8324629515,2594333.3970454582,2594333.3970454582,2594333.3970454582,0,0,0,0,0,0,0,0,0,0,0,0,0]
[413,null,null,null,null,null,0,"ФОТ производственных рабочих","Задаем через указание % предоплаты и сроков"]
[414,null,null,null,null,null,0,"ФОТ производственных рабочих","Задаем через указание % предоплаты и сроков","Размер предоплаты",null,null,"%",null,null,"*",0.5,null,0]
[415,null,null,null,null,null,0,"ФОТ производственных рабочих","Задаем через указание % предоплаты и сроков","Период оборачиваемости предоплаты (срок)",null,null,"кол-во дней",null,null,"*",0,null,0]
[416,null,null,null,null,null,0,"ФОТ производственных рабочих","Задаем через указание % предоплаты и сроков","расчет в количестве периодов",null,null,"кол-во периодов",null,null,null,0,null,0,0]
[417,null,null,null,null,null,0,"ФОТ производственных рабочих","Задаем через указание % предоплаты и сроков","Размер доплаты",null,null,"%",null,null,null,0.5,null,0,0]
[418,null,null,null,null,null,0,"ФОТ производственных рабочих","Задаем через указание % предоплаты и сроков","Период оборачиваемости доплат (срок)",null,null,"кол-во дней",null,null,"*",30,null,0]
[419,null,null,null,null,null,0,"ФОТ производственных рабочих","Задаем через указание % предоплаты и сроков","расчет в количестве периодов",null,null,"кол-во периодов",null,null,null,1,null,0,0]
[420]

{"sheet":"HR","index":11,"n_rows":326,"n_cols":99,"rows_kept":326,"cut":false,"hidden":false,"merged":[]}
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер столбца:",null,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60,61,62,63,64,65,66,67,68,69,70,71,72,73,74,75,76,77,78,79,80,81,82,83,84,85,86,87,88,89,90,91,92,93,94,95,96,97,98,99]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер периода модели:",null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60,61,62,63,64,65,66,67,68,69,70,71,72,73]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер факт-периода:",null,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер план-периода:",null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60,"","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"число даты начала:",null,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,"","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер месяца даты начала:",null,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,"","","","","","","","","","","","",""]
[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 начала:",null,21,21,21,21,21,21,22,22,22,22,22,22,22,22,22,22,22,22,23,23,23,23,23,23,23,23,23,23,23,23,24,24,24,24,24,24,24,24,24,24,24,24,25,25,25,25,25,25,25,25,25,25,25,25,26,26,26,26,26,26,"","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"число даты окончания:",null,31,31,30,31,30,31,31,28,31,30,31,30,31,31,30,31,30,31,31,28,31,30,31,30,31,31,30,31,30,31,31,29,31,30,31,30,31,31,30,31,30,31,31,28,31,30,31,30,31,31,30,31,30,31,31,28,31,30,31,30,"","","","","","","","","","","","",""]
[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,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,"","","","","","","","","","","","",""]
[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,21,21,21,21,21,21,22,22,22,22,22,22,22,22,22,22,22,22,23,23,23,23,23,23,23,23,23,23,23,23,24,24,24,24,24,24,24,24,24,24,24,24,25,25,25,25,25,25,25,25,25,25,25,25,26,26,26,26,26,26,"","","","","","","","","","","","",""]
[null,null,"+7(985)201-6607",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","2021-08-01","2021-09-01","2021-10-01","2021-11-01","2021-12-01","2022-01-01","2022-02-01","2022-03-01","2022-04-01","2022-05-01","2022-06-01","2022-07-01","2022-08-01","2022-09-01","2022-10-01","2022-11-01","2022-12-01","2023-01-01","2023-02-01","2023-03-01","2023-04-01","2023-05-01","2023-06-01","2023-07-01","2023-08-01","2023-09-01","2023-10-01","2023-11-01","2023-12-01","2024-01-01","2024-02-01","2024-03-01","2024-04-01","2024-05-01","2024-06-01","2024-07-01","2024-08-01","2024-09-01","2024-10-01","2024-11-01","2024-12-01","2025-01-01","2025-02-01","2025-03-01","2025-04-01","2025-05-01","2025-06-01","2025-07-01","2025-08-01","2025-09-01","2025-10-01","2025-11-01","2025-12-01","2026-01-01","2026-02-01","2026-03-01","2026-04-01","2026-05-01","2026-06-01","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,"тип листа",null,null,null,null,null,null,null,null,"расчетный",null,null,null,null,null,null,"2026-06-30",null,null,"2021-07-31","2021-08-31","2021-09-30","2021-10-31","2021-11-30","2021-12-31","2022-01-31","2022-02-28","2022-03-31","2022-04-30","2022-05-31","2022-06-30","2022-07-31","2022-08-31","2022-09-30","2022-10-31","2022-11-30","2022-12-31","2023-01-31","2023-02-28","2023-03-31","2023-04-30","2023-05-31","2023-06-30","2023-07-31","2023-08-31","2023-09-30","2023-10-31","2023-11-30","2023-12-31","2024-01-31","2024-02-29","2024-03-31","2024-04-30","2024-05-31","2024-06-30","2024-07-31","2024-08-31","2024-09-30","2024-10-31","2024-11-30","2024-12-31","2025-01-31","2025-02-28","2025-03-31","2025-04-30","2025-05-31","2025-06-30","2025-07-31","2025-08-31","2025-09-30","2025-10-31","2025-11-30","2025-12-31","2026-01-31","2026-02-28","2026-03-31","2026-04-30","2026-05-31","2026-06-30","","","","","","","","","","","","",""]
[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,"2021-07-01","2021-08-01","2021-09-01","2021-10-01","2021-11-01","2021-12-01","2022-01-01","2022-02-01","2022-03-01","2022-04-01","2022-05-01","2022-06-01","2022-07-01","2022-08-01","2022-09-01","2022-10-01","2022-11-01","2022-12-01","2023-01-01","2023-02-01","2023-03-01","2023-04-01","2023-05-01","2023-06-01","2023-07-01","2023-08-01","2023-09-01","2023-10-01","2023-11-01","2023-12-01","2024-01-01","2024-02-01","2024-03-01","2024-04-01","2024-05-01","2024-06-01","2024-07-01","2024-08-01","2024-09-01","2024-10-01","2024-11-01","2024-12-01","2025-01-01","2025-02-01","2025-03-01","2025-04-01","2025-05-01","2025-06-01","2025-07-01","2025-08-01","2025-09-01","2025-10-01","2025-11-01","2025-12-01","2026-01-01","2026-02-01","2026-03-01","2026-04-01","2026-05-01","2026-06-01","","","","","","","","","","","","",""]
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[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,2799.9772682187504,null,null,12,12,12,12,12,12.150551041666667,12.3259353125,12.615874729166666,13.914807874999999,14.156149124999999,14.575492125,16.158162749999999,17.422105999999999,18.499015416666666,19.629133333333336,20.482588166666666,20.482588166666666,23.903847625000001,23.903847625000001,23.903847625000001,28.269657500000001,28.416966875,28.416966875,30.733762499999997,33.299498749999998,35.850367499999997,38.419811249999995,38.419811249999995,38.419811249999995,43.131634500000004,43.131634500000004,43.131634500000004,48.673358374999992,48.673698312499994,48.673698312499994,51.303132625000003,55.637722750000002,59.941110833333326,62.159291249999995,62.159291249999995,62.159291249999995,67.932279500000007,67.932279500000007,67.932279500000007,73.3630420625,73.3630420625,73.3630420625,73.365397343750004,77.503930937500002,82.366631312500004,84.880228750000015,84.880228750000015,84.880228750000015,88.4261779375,88.4261779375,88.4261779375,92.447506187499997,92.447506187499997,92.447506187499997,92.447506187499997,0,0,0,0,0,0,0,0,0,0,0,0,0]
[17,null,null,null,null,null,0,"Количество сотрудников","Сотрудники маркетинга",null,null,null,"ставка*период",null,null,null,"Mrkting",null,null,null,null,null,null,120,null,null,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,0,0,0,0,0,0,0,0,0,0,0,0,0]
[18,null,null,null,null,null,0,"Количество сотрудников","Продавцы-консультанты",null,null,null,"ставка*период",null,null,null,"Sales",null,null,null,null,null,null,1080.8444000000002,null,null,0,0,0,0,0,7.947916666666667E-2,0.17128125,0.32261250000000002,1.0145,1.1091374999999999,1.3297499999999998,2.1696749999999998,2.8096249999999996,3.3574999999999999,3.9424999999999999,4.3735499999999998,4.3735499999999998,6.2294999999999998,6.2294999999999998,6.2294999999999998,8.5187500000000007,8.5187500000000007,8.5187500000000007,9.7042499999999983,11.003374999999998,12.314374999999998,13.6335,13.6335,13.6335,16.254625000000001,16.254625000000001,16.254625000000001,19.148249999999997,19.148249999999997,19.148249999999997,20.3353875,22.516187500000001,24.728145833333333,25.811812499999998,25.811812499999998,25.811812499999998,29.207250000000002,29.207250000000002,29.207250000000002,32.032187499999999,32.032187499999999,32.032187499999999,32.032187499999999,33.80539375,36.312125000000002,37.546000000000006,37.546000000000006,37.546000000000006,39.924312499999999,39.924312499999999,39.924312499999999,42.030312500000001,42.030312500000001,42.030312500000001,42.030312500000001,0,0,0,0,0,0,0,0,0,0,0,0,0]
[19,null,null,null,null,null,0,"Количество сотрудников","Производственные рабочие",null,null,null,"ставка*период",null,null,null,"Prdction",null,null,null,null,null,null,999.13286821874988,null,null,0,0,0,0,0,7.1071875000000007E-2,0.15465406249999999,0.29326222916666667,0.90030787499999987,1.0470116249999999,1.245742125,1.98848775,2.6124809999999998,3.1415154166666674,3.6866333333333334,4.1090381666666671,4.1090381666666671,5.6743476250000002,5.6743476250000002,5.6743476250000002,7.7509075000000003,7.898216875000001,7.898216875000001,9.0295125000000009,10.296123750000001,11.535992499999999,12.786311249999999,12.786311249999999,12.786311249999999,14.877009500000002,14.877009500000002,14.877009500000002,17.525108374999999,17.5254483125,17.5254483125,18.967745125,21.121535250000001,23.212964999999997,24.347478749999997,24.347478749999997,24.347478749999997,26.725029500000002,26.725029500000002,26.725029500000002,29.330854562500004,29.330854562500004,29.330854562500004,29.333209843750002,31.698537187499998,34.054506312499996,35.334228750000001,35.334228750000001,35.334228750000001,36.501865437499994,36.501865437499994,36.501865437499994,38.417193687499996,38.417193687499996,38.417193687499996,38.417193687499996,0,0,0,0,0,0,0,0,0,0,0,0,0]
[20,null,null,null,null,null,0,"Количество сотрудников","Генеральный директор",null,null,null,"ставка*период",null,null,null,null,null,null,null,null,null,null,60,"*",null,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0]
[22,null,null,null,null,null,0,"Количество сотрудников","Главный бухгалтер",null,null,null,"ставка*период",null,null,null,null,null,null,null,null,null,null,60,"*",null,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0]
[26,null,null,null,null,null,0,"Количество сотрудников","Прочие сотрудники",null,null,null,"ставка*период",null,null,null,null,null,null,null,null,null,null,120,"*",null,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,0,0,0,0,0,0,0,0,0,0,0,0,0]
[27,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[28]
[29,null,null,null,null,null,0,"Ежег. индексация ФОТ постоянного персонала",null,null,null,null,"%г",null,null,"*",0.03,null,0]
[30]
[31,null,null,null,null,null,0,"Ежемесячные оклады, включая НДФЛ",null,null,null,null,"руб./ставка/пер.",null,null,null,null,null,null,null,null,null,null,67669.257078056835,null,null,83333.333333333328,83333.333333333328,89166.666666666672,89166.666666666672,89166.666666666672,88641.747986566814,88048.010961034306,87103.525902130321,83330.361648992606,82765.482311207292,81732.113556337281,78303.945168518636,78218.91951811107,76500.478315996865,74993.686170556,73902.039326426602,73902.039326426602,70170.634641710727,70170.634641710727,70170.634641710727,66792.709497806965,66766.828026398929,66766.828026398929,65399.154594234926,65975.806317354858,64840.70998456292,63907.007392117281,63907.007392117281,63907.007392117281,62267.586239990502,62267.586239990502,62267.586239990502,60848.677639192181,60848.697231586084,60848.697231586084,60378.755265980202,61342.121008871494,60637.097097853453,60372.486792827403,60372.486792827403,60372.486792827403,59448.201529922735,59448.201529922735,59448.201529922735,58848.979495614323,58848.979495614323,58848.979495614323,58849.195058637939,60310.593446906343,59880.500328934766,59725.050566265301,59725.050566265301,59725.050566265301,59281.262717286416,59281.262717286416,59281.262717286416,58999.102235232123,58999.102235232123,58999.102235232123,58999.102235232123,0,0,0,0,0,0,0,0,0,0,0,0,0]
[32,null,null,null,null,null,0,"Ежемесячные оклады, включая НДФЛ","Сотрудники маркетинга",null,null,null,"руб./ставка/пер.",null,null,null,"Mrkting",null,null,null,null,null,null,70360.239823333264,null,null,32500,32500,67500,67500,67500,67500,67500,67500,67500,67500,67500,67500,68475,68475,69525,69525,69525,69525,69525,69525,69525,69525,69525,69525,70529.25,70529.25,71610.75,71610.75,71610.75,71610.75,71610.75,71610.75,71610.75,71610.75,71610.75,71610.75,72645.127500000002,72645.127500000002,73759.072500000009,73759.072500000009,73759.072500000009,73759.072500000009,73759.072500000009,73759.072500000009,73759.072500000009,73759.072500000009,73759.072500000009,73759.072500000009,74824.481325000001,74824.481325000001,75971.844675,75971.844675,75971.844675,75971.844675,75971.844675,75971.844675,75971.844675,75971.844675,75971.844675,75971.844675,0,0,0,0,0,0,0,0,0,0,0,0,0]
[33,null,null,null,null,null,0,"Ежемесячные оклады, включая НДФЛ","Продавцы-консультанты",null,null,null,"руб./ставка/пер.",null,null,null,"Sales",null,null,null,null,null,null,37360.673458181845,null,null,0,0,0,0,0,35000,35000,35000,35000,35000,35000.000000000007,35000,36050,36050,36050,36050,36050,36050,36050,36050,36050,36050,36050,36050,37131.500000000007,37131.5,37131.5,37131.5,37131.5,37131.5,37131.5,37131.5,37131.5,37131.5,37131.5,37131.5,38245.445,38245.445000000007,38245.445,38245.445,38245.445,38245.445,38245.445,38245.445,38245.445000000007,38245.445000000007,38245.445000000007,38245.445000000007,39392.808349999992,39392.808349999992,39392.808349999999,39392.808349999999,39392.808349999999,39392.808349999992,39392.808349999992,39392.808349999992,39392.808349999999,39392.808349999999,39392.808349999999,39392.808349999999,0,0,0,0,0,0,0,0,0,0,0,0,0]
[34,null,null,null,null,null,0,"Ежемесячные оклады, включая НДФЛ","Производственные рабочие",null,null,null,"руб./ставка/пер.",null,null,null,"Prdction",null,null,null,null,null,null,64046.868785454535,null,null,0,0,0,0,0,59999.999999999993,60000,60000,60000.000000000007,60000,59999.999999999993,60000,61799.999999999993,61800,61800,61800,61800,61800.000000000007,61800.000000000007,61800.000000000007,61800.000000000015,61800,61800,61799.999999999985,63653.999999999978,63653.999999999993,63654.000000000007,63654.000000000007,63654.000000000007,63654,63654,63654,63653.999999999993,63653.999999999993,63653.999999999993,63653.999999999985,65563.62000000001,65563.62000000001,65563.62000000001,65563.62000000001,65563.62000000001,65563.62000000001,65563.62000000001,65563.62000000001,65563.619999999981,65563.619999999981,65563.619999999981,65563.62,67530.528599999976,67530.528599999991,67530.528599999991,67530.528599999991,67530.528599999991,67530.528600000005,67530.528600000005,67530.528600000005,67530.528600000005,67530.528600000005,67530.528600000005,67530.528600000005,0,0,0,0,0,0,0,0,0,0,0,0,0]
[35,null,null,null,null,null,0,"Ежемесячные оклады, включая НДФЛ","Генеральный директор",null,null,null,"руб./ставка/мес.",null,null,"*",200000,null,0,null,null,null,null,212365.43240000011,null,null,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,206000,206000,206000,206000,206000,206000,206000,206000,206000,206000,206000,206000,212180,212180,212180,212180,212180,212180,212180,212180,212180,212180,212180,212180,218545.4,218545.4,218545.4,218545.4,218545.4,218545.4,218545.4,218545.4,218545.4,218545.4,218545.4,218545.4,225101.76199999999,225101.76199999999,225101.76199999999,225101.76199999999,225101.76199999999,225101.76199999999,225101.76199999999,225101.76199999999,225101.76199999999,225101.76199999999,225101.76199999999,225101.76199999999,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,191128.8891599999,null,null,180000,180000,180000,180000,180000,180000,180000,180000,180000,180000,180000,180000,185400,185400,185400,185400,185400,185400,185400,185400,185400,185400,185400,185400,190962,190962,190962,190962,190962,190962,190962,190962,190962,190962,190962,190962,196690.86000000002,196690.86000000002,196690.86000000002,196690.86000000002,196690.86000000002,196690.86000000002,196690.86000000002,196690.86000000002,196690.86000000002,196690.86000000002,196690.86000000002,196690.86000000002,202591.58579999997,202591.58579999997,202591.58579999997,202591.58579999997,202591.58579999997,202591.58579999997,202591.58579999997,202591.58579999997,202591.58579999997,202591.58579999997,202591.58579999997,202591.58579999997,0,0,0,0,0,0,0,0,0,0,0,0,0]
[37,null,null,null,null,null,0,"Ежемесячные оклады, включая НДФЛ","Главный бухгалтер",null,null,null,"руб./ставка/мес.",null,null,"*",120000,null,0,null,null,null,null,127419.25943999998,null,null,120000,120000,120000,120000,120000,120000,120000,120000,120000,120000,120000,120000,123600,123600,123600,123600,123600,123600,123600,123600,123600,123600,123600,123600,127308,127308,127308,127308,127308,127308,127308,127308,127308,127308,127308,127308,131127.24,131127.24,131127.24,131127.24,131127.24,131127.24,131127.24,131127.24,131127.24,131127.24,131127.24,131127.24,135061.05719999998,135061.05719999998,135061.05719999998,135061.05719999998,135061.05719999998,135061.05719999998,135061.05719999998,135061.05719999998,135061.05719999998,135061.05719999998,135061.05719999998,135061.05719999998,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,69018.765529999975,null,null,65000,65000,65000,65000,65000,65000,65000,65000,65000,65000,65000,65000,66950,66950,66950,66950,66950,66950,66950,66950,66950,66950,66950,66950,68958.5,68958.5,68958.5,68958.5,68958.5,68958.5,68958.5,68958.5,68958.5,68958.5,68958.5,68958.5,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,74327.901340000055,null,null,70000,70000,70000,70000,70000,70000,70000,70000,70000,70000,70000,70000,72100,72100,72100,72100,72100,72100,72100,72100,72100,72100,72100,72100,74263,74263,74263,74263,74263,74263,74263,74263,74263,74263,74263,74263,76490.89,76490.89,76490.89,76490.89,76490.89,76490.89,76490.89,76490.89,76490.89,76490.89,76490.89,76490.89,78785.616699999999,78785.616699999999,78785.616699999999,78785.616699999999,78785.616699999999,78785.616699999999,78785.616699999999,78785.616699999999,78785.616699999999,78785.616699999999,78785.616699999999,78785.616699999999,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,69018.765529999975,null,null,65000,65000,65000,65000,65000,65000,65000,65000,65000,65000,65000,65000,66950,66950,66950,66950,66950,66950,66950,66950,66950,66950,66950,66950,68958.5,68958.5,68958.5,68958.5,68958.5,68958.5,68958.5,68958.5,68958.5,68958.5,68958.5,68958.5,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,53091.358100000027,null,null,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,51500,51500,51500,51500,51500,51500,51500,51500,51500,51500,51500,51500,53045,53045,53045,53045,53045,53045,53045,53045,53045,53045,53045,53045,54636.35,54636.35,54636.35,54636.35,54636.35,54636.35,54636.35,54636.35,54636.35,54636.35,54636.35,54636.35,56275.440499999997,56275.440499999997,56275.440499999997,56275.440499999997,56275.440499999997,56275.440499999997,56275.440499999997,56275.440499999997,56275.440499999997,56275.440499999997,56275.440499999997,56275.440499999997,0,0,0,0,0,0,0,0,0,0,0,0,0]
[42,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[43]
[44,null,null,null,null,null,0,"ФОТ, вкл. НДФЛ",null,null,null,null,"руб.",null,null,null,"начисление",null,null,null,null,null,null,175237256.31706306,null,null,1000000,1000000,1070000,1070000,1070000,1077046.0833333335,1085274.0874999999,1098887.1712500001,1159525.9725000001,1171640.51,1191285.7774999999,1265247.8900000001,1362738.3070499999,1415183.5277499999,1472061.0649999999,1513705.0362,1513705.0362,1677348.1582249999,1677348.1582249999,1677348.1582249999,1888207.0210000002,1897310.7403750001,1897310.7403750001,2009962.085,2196961.279995,2324563.2819074998,2455295.1615575003,2455295.1615575003,2455295.1615575003,2685702.7709005,2685702.7709005,2685702.7709005,2961709.4933772497,2961731.1317588747,2961731.1317588747,3097619.2891429998,3412935.9215885424,3634654.9577540285,3752710.9900421365,3752710.9900421365,3752710.9900421365,4038451.8421030394,4038451.8421030394,4038451.8421030394,4317340.1580719538,4317340.1580719538,4317340.1580719538,4317494.578836822,4674308.0693086693,4932155.093401405,5069475.9541699169,5069475.9541699169,5069475.9541699169,5242015.4853984537,5242015.4853984537,5242015.4853984537,5454319.8689485667,5454319.8689485667,5454319.8689485667,5454319.8689485667,0,0,0,0,0,0,0,0,0,0,0,0,0]
[45,null,null,null,null,null,0,"ФОТ, вкл. НДФЛ","Сотрудники маркетинга",null,null,null,"руб.",null,null,null,"начисление",null,null,null,null,null,null,8443228.7787999921,null,null,65000,65000,135000,135000,135000,135000,135000,135000,135000,135000,135000,135000,136950,136950,139050,139050,139050,139050,139050,139050,139050,139050,139050,139050,141058.5,141058.5,143221.5,143221.5,143221.5,143221.5,143221.5,143221.5,143221.5,143221.5,143221.5,143221.5,145290.255,145290.255,147518.14500000002,147518.14500000002,147518.14500000002,147518.14500000002,147518.14500000002,147518.14500000002,147518.14500000002,147518.14500000002,147518.14500000002,147518.14500000002,149648.96265,149648.96265,151943.68935,151943.68935,151943.68935,151943.68935,151943.68935,151943.68935,151943.68935,151943.68935,151943.68935,151943.68935,0,0,0,0,0,0,0,0,0,0,0,0,0]
[46,null,null,null,null,null,0,"ФОТ, вкл. НДФЛ","Продавцы-консультанты",null,null,null,"руб.",null,null,null,"начисление",null,null,null,null,null,null,41484931.453633502,null,null,0,0,0,0,0,2781.7708333333335,5994.84375,11291.4375,35507.5,38819.8125,46541.25,75938.625,101286.98124999998,121037.875,142127.125,157666.47750000001,157666.47750000001,224573.47499999998,224573.47499999998,224573.47499999998,307100.9375,307100.9375,307100.9375,349838.21249999997,408571.81881249999,457251.21531249996,506232.30524999998,506232.30524999998,506232.30524999998,603558.60818750004,603558.60818750004,603558.60818750004,711003.24487499986,711003.24487499986,711003.24487499986,755083.44095624995,861141.61064093746,945738.94142072927,987184.25531906239,987184.25531906239,987184.25531906239,1117044.27347625,1117044.27347625,1117044.27347625,1225085.2652609376,1225085.2652609376,1225085.2652609376,1225085.2652609376,1331689.3971900376,1430436.5809062435,1479042.3823091001,1479042.3823091001,1479042.3823091001,1572730.7908180091,1572730.7908180091,1572730.7908180091,1655692.0452031093,1655692.0452031093,1655692.0452031093,1655692.0452031093,0,0,0,0,0,0,0,0,0,0,0,0,0]
[47,null,null,null,null,null,0,"ФОТ, вкл. НДФЛ","Производственные рабочие",null,null,null,"руб.",null,null,null,"начисление",null,null,0,null,null,null,65740592.296429597,null,null,0,0,0,0,0,4264.3125,9279.2437499999996,17595.733749999999,54018.472499999996,62820.697499999995,74744.527499999997,119309.265,161451.32579999996,194145.65275000004,227833.94,253938.55870000002,253938.55870000002,350674.68322500004,350674.68322500004,350674.68322500004,479006.08350000012,488109.80287500005,488109.80287500005,558023.87249999994,655389.46118249989,734312.06659499987,813899.85630750004,813899.85630750004,813899.85630750004,946981.16271300009,946981.16271300009,946981.16271300009,1115543.2485022498,1115564.8868838749,1115564.8868838749,1207372.8481867497,1384804.3109476052,1521926.0163332999,1596308.8447230749,1596308.8447230749,1596308.8447230749,1752189.6786267902,1752189.6786267902,1752189.6786267902,1923037.002811016,1923037.002811016,1923037.002811016,1923191.4235758842,2140618.9721186315,2299718.8124951613,2386139.1451608171,2386139.1451608171,2386139.1451608171,2464990.2678804449,2464990.2678804449,2464990.2678804449,2594333.3970454582,2594333.3970454582,2594333.3970454582,2594333.3970454582,0,0,0,0,0,0,0,0,0,0,0,0,0]
[48,null,null,null,null,null,0,"ФОТ, вкл. НДФЛ","Генеральный директор",null,null,null,"руб.",null,null,null,"начисление",null,null,null,null,null,null,12741925.944000006,null,null,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,206000,206000,206000,206000,206000,206000,206000,206000,206000,206000,206000,206000,212180,212180,212180,212180,212180,212180,212180,212180,212180,212180,212180,212180,218545.4,218545.4,218545.4,218545.4,218545.4,218545.4,218545.4,218545.4,218545.4,218545.4,218545.4,218545.4,225101.76199999999,225101.76199999999,225101.76199999999,225101.76199999999,225101.76199999999,225101.76199999999,225101.76199999999,225101.76199999999,225101.76199999999,225101.76199999999,225101.76199999999,225101.76199999999,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,11467733.349599995,null,null,180000,180000,180000,180000,180000,180000,180000,180000,180000,180000,180000,180000,185400,185400,185400,185400,185400,185400,185400,185400,185400,185400,185400,185400,190962,190962,190962,190962,190962,190962,190962,190962,190962,190962,190962,190962,196690.86000000002,196690.86000000002,196690.86000000002,196690.86000000002,196690.86000000002,196690.86000000002,196690.86000000002,196690.86000000002,196690.86000000002,196690.86000000002,196690.86000000002,196690.86000000002,202591.58579999997,202591.58579999997,202591.58579999997,202591.58579999997,202591.58579999997,202591.58579999997,202591.58579999997,202591.58579999997,202591.58579999997,202591.58579999997,202591.58579999997,202591.58579999997,0,0,0,0,0,0,0,0,0,0,0,0,0]
[50,null,null,null,null,null,0,"ФОТ, вкл. НДФЛ","Главный бухгалтер",null,null,null,"руб.",null,null,null,"начисление",null,null,null,null,null,null,7645155.566399999,null,null,120000,120000,120000,120000,120000,120000,120000,120000,120000,120000,120000,120000,123600,123600,123600,123600,123600,123600,123600,123600,123600,123600,123600,123600,127308,127308,127308,127308,127308,127308,127308,127308,127308,127308,127308,127308,131127.24,131127.24,131127.24,131127.24,131127.24,131127.24,131127.24,131127.24,131127.24,131127.24,131127.24,131127.24,135061.05719999998,135061.05719999998,135061.05719999998,135061.05719999998,135061.05719999998,135061.05719999998,135061.05719999998,135061.05719999998,135061.05719999998,135061.05719999998,135061.05719999998,135061.05719999998,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,8282251.863599997,null,null,130000,130000,130000,130000,130000,130000,130000,130000,130000,130000,130000,130000,133900,133900,133900,133900,133900,133900,133900,133900,133900,133900,133900,133900,137917,137917,137917,137917,137917,137917,137917,137917,137917,137917,137917,137917,142054.51,142054.51,142054.51,142054.51,142054.51,142054.51,142054.51,142054.51,142054.51,142054.51,142054.51,142054.51,146316.14529999997,146316.14529999997,146316.14529999997,146316.14529999997,146316.14529999997,146316.14529999997,146316.14529999997,146316.14529999997,146316.14529999997,146316.14529999997,146316.14529999997,146316.14529999997,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,8919348.1608000062,null,null,140000,140000,140000,140000,140000,140000,140000,140000,140000,140000,140000,140000,144200,144200,144200,144200,144200,144200,144200,144200,144200,144200,144200,144200,148526,148526,148526,148526,148526,148526,148526,148526,148526,148526,148526,148526,152981.78,152981.78,152981.78,152981.78,152981.78,152981.78,152981.78,152981.78,152981.78,152981.78,152981.78,152981.78,157571.2334,157571.2334,157571.2334,157571.2334,157571.2334,157571.2334,157571.2334,157571.2334,157571.2334,157571.2334,157571.2334,157571.2334,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,4141125.9317999985,null,null,65000,65000,65000,65000,65000,65000,65000,65000,65000,65000,65000,65000,66950,66950,66950,66950,66950,66950,66950,66950,66950,66950,66950,66950,68958.5,68958.5,68958.5,68958.5,68958.5,68958.5,68958.5,68958.5,68958.5,68958.5,68958.5,68958.5,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,6370962.9720000029,null,null,100000,100000,100000,100000,100000,100000,100000,100000,100000,100000,100000,100000,103000,103000,103000,103000,103000,103000,103000,103000,103000,103000,103000,103000,106090,106090,106090,106090,106090,106090,106090,106090,106090,106090,106090,106090,109272.7,109272.7,109272.7,109272.7,109272.7,109272.7,109272.7,109272.7,109272.7,109272.7,109272.7,109272.7,112550.88099999999,112550.88099999999,112550.88099999999,112550.88099999999,112550.88099999999,112550.88099999999,112550.88099999999,112550.88099999999,112550.88099999999,112550.88099999999,112550.88099999999,112550.88099999999,0,0,0,0,0,0,0,0,0,0,0,0,0]
[55,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[56]
[57,null,null,null,null,null,0,"Условия оплаты ФОТ постоянного персонала"]
[58,null,null,null,null,null,0,"Условия оплаты ФОТ постоянного персонала","Задаем через указание % предоплаты и сроков"]
[59,null,null,null,null,null,0,"Условия оплаты ФОТ постоянного персонала","Задаем через указание % предоплаты и сроков","Размер предоплаты",null,null,"%",null,null,"*",0.5,null,0]
[60,null,null,null,null,null,0,"Условия оплаты ФОТ постоянного персонала","Задаем через указание % предоплаты и сроков","Период оборачиваемости предоплаты (срок)",null,null,"кол-во дней",null,null,"*",0,null,0]
[61,null,null,null,null,null,0,"Условия оплаты ФОТ постоянного персонала","Задаем через указание % предоплаты и сроков","расчет в количестве периодов",null,null,"кол-во периодов",null,null,null,0,null,0,0]
[62,null,null,null,null,null,0,"Условия оплаты ФОТ постоянного персонала","Задаем через указание % предоплаты и сроков","Размер доплаты",null,null,"%",null,null,null,0.5,null,0,0]
[63,null,null,null,null,null,0,"Условия оплаты ФОТ постоянного персонала","Задаем через указание % предоплаты и сроков","Период оборачиваемости доплат (срок)",null,null,"кол-во дней",null,null,"*",30,null,0]
[64,null,null,null,null,null,0,"Условия оплаты ФОТ постоянного персонала","Задаем через указание % предоплаты и сроков","расчет в количестве периодов",null,null,"кол-во периодов",null,null,null,1,null,0,0]
[65]
[66,null,null,null,null,null,0,"ФОТ, вкл. НДФЛ",null,null,null,null,"руб.",null,null,null,"оплата",null,null,null,null,null,null,172510096.38258877,null,null,500000,1000000,1035000,1070000,1070000,1073523.0416666665,1081160.0854166667,1092080.629375,1129206.5718749999,1165583.24125,1181463.14375,1228266.83375,1313993.0985249998,1388960.9174000002,1443622.2963749999,1492883.0506,1513705.0362,1595526.5972124999,1677348.1582249999,1677348.1582249999,1782777.5896125,1892758.8806875001,1897310.7403750001,1953636.4126875,2103461.6824975,2260762.2809512499,2389929.2217325,2455295.1615575003,2455295.1615575003,2570498.9662290001,2685702.7709005,2685702.7709005,2823706.1321388748,2961720.312568062,2961731.1317588747,3029675.210450937,3255277.6053657718,3523795.439671285,3693682.9738980825,3752710.9900421365,3752710.9900421365,3895581.4160725889,4038451.8421030394,4038451.8421030394,4177896.0000874964,4317340.1580719538,4317340.1580719538,4317417.3684543874,4495901.3240727447,4803231.5813550381,5000815.523785661,5069475.9541699169,5069475.9541699169,5155745.7197841844,5242015.4853984537,5242015.4853984537,5348167.6771735093,5454319.8689485667,5454319.8689485667,5454319.8689485667,0,0,0,0,0,0,0,0,0,0,0,0,0]
[67,null,null,null,null,null,0,"ФОТ, вкл. НДФЛ","Сотрудники маркетинга",null,null,null,"руб.",null,null,null,"оплата",null,null,null,null,null,null,8367256.934124995,null,null,32500,65000,100000,135000,135000,135000,135000,135000,135000,135000,135000,135000,135975,136950,138000,139050,139050,139050,139050,139050,139050,139050,139050,139050,140054.25,141058.5,142140,143221.5,143221.5,143221.5,143221.5,143221.5,143221.5,143221.5,143221.5,143221.5,144255.8775,145290.255,146404.20000000001,147518.14500000002,147518.14500000002,147518.14500000002,147518.14500000002,147518.14500000002,147518.14500000002,147518.14500000002,147518.14500000002,147518.14500000002,148583.55382500001,149648.96265,150796.326,151943.68935,151943.68935,151943.68935,151943.68935,151943.68935,151943.68935,151943.68935,151943.68935,151943.68935,0,0,0,0,0,0,0,0,0,0,0,0,0]
[68,null,null,null,null,null,0,"ФОТ, вкл. НДФЛ","Продавцы-консультанты",null,null,null,"руб.",null,null,null,"оплата",null,null,null,null,null,null,40657085.43103195,null,null,0,0,0,0,0,1390.8854166666667,4388.307291666667,8643.140625,23399.46875,37163.65625,42680.53125,61239.9375,88612.803124999991,111162.42812500001,131582.5,149896.80125000002,157666.47750000001,191119.97625000001,224573.47499999998,224573.47499999998,265837.20624999999,307100.9375,307100.9375,328469.57500000001,379205.01565624995,432911.5170625,481741.76028125,506232.30524999998,506232.30524999998,554895.45671875007,603558.60818750004,603558.60818750004,657280.92653124989,711003.24487499986,711003.24487499986,733043.34291562496,808112.52579859376,903440.27603083337,966461.59836989583,987184.25531906239,987184.25531906239,1052114.2643976563,1117044.27347625,1117044.27347625,1171064.7693685936,1225085.2652609376,1225085.2652609376,1225085.2652609376,1278387.3312254876,1381062.9890481406,1454739.4816076718,1479042.3823091001,1479042.3823091001,1525886.5865635548,1572730.7908180091,1572730.7908180091,1614211.4180105589,1655692.0452031093,1655692.0452031093,1655692.0452031093,0,0,0,0,0,0,0,0,0,0,0,0,0]
[69,null,null,null,null,null,0,"ФОТ, вкл. НДФЛ","Производственные рабочие",null,null,null,"руб.",null,null,null,"оплата",null,null,0,null,null,null,64443425.597906858,null,null,0,0,0,0,0,2132.15625,6771.7781249999998,13437.48875,35807.103124999994,58419.584999999992,68782.612499999988,97026.896249999991,140380.29539999997,177798.489275,210989.79637500003,240886.24935,253938.55870000002,302306.62096250005,350674.68322500004,350674.68322500004,414840.38336250011,483557.94318750012,488109.80287500005,523066.8376875,606706.66684124991,694850.76388874988,774105.9614512499,813899.85630750004,813899.85630750004,880440.50951025006,946981.16271300009,946981.16271300009,1031262.205607625,1115554.0676930624,1115564.8868838749,1161468.8675353122,1296088.5795671775,1453365.1636404525,1559117.4305281874,1596308.8447230749,1596308.8447230749,1674249.2616749327,1752189.6786267902,1752189.6786267902,1837613.3407189031,1923037.002811016,1923037.002811016,1923114.2131934501,2031905.1978472578,2220168.8923068964,2342928.9788279892,2386139.1451608171,2386139.1451608171,2425564.706520631,2464990.2678804449,2464990.2678804449,2529661.8324629515,2594333.3970454582,2594333.3970454582,2594333.3970454582,0,0,0,0,0,0,0,0,0,0,0,0,0]
[70,null,null,null,null,null,0,"ФОТ, вкл. НДФЛ","Генеральный директор",null,null,null,"руб.",null,null,null,"оплата",null,null,null,null,null,null,12629375.063000005,null,null,100000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,203000,206000,206000,206000,206000,206000,206000,206000,206000,206000,206000,206000,209090,212180,212180,212180,212180,212180,212180,212180,212180,212180,212180,212180,215362.7,218545.4,218545.4,218545.4,218545.4,218545.4,218545.4,218545.4,218545.4,218545.4,218545.4,218545.4,221823.58100000001,225101.76199999999,225101.76199999999,225101.76199999999,225101.76199999999,225101.76199999999,225101.76199999999,225101.76199999999,225101.76199999999,225101.76199999999,225101.76199999999,225101.76199999999,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,11366437.556699995,null,null,90000,180000,180000,180000,180000,180000,180000,180000,180000,180000,180000,180000,182700,185400,185400,185400,185400,185400,185400,185400,185400,185400,185400,185400,188181,190962,190962,190962,190962,190962,190962,190962,190962,190962,190962,190962,193826.43,196690.86000000002,196690.86000000002,196690.86000000002,196690.86000000002,196690.86000000002,196690.86000000002,196690.86000000002,196690.86000000002,196690.86000000002,196690.86000000002,196690.86000000002,199641.22289999999,202591.58579999997,202591.58579999997,202591.58579999997,202591.58579999997,202591.58579999997,202591.58579999997,202591.58579999997,202591.58579999997,202591.58579999997,202591.58579999997,202591.58579999997,0,0,0,0,0,0,0,0,0,0,0,0,0]
[72,null,null,null,null,null,0,"ФОТ, вкл. НДФЛ","Главный бухгалтер",null,null,null,"руб.",null,null,null,"оплата",null,null,null,null,null,null,7577625.0377999991,null,null,60000,120000,120000,120000,120000,120000,120000,120000,120000,120000,120000,120000,121800,123600,123600,123600,123600,123600,123600,123600,123600,123600,123600,123600,125454,127308,127308,127308,127308,127308,127308,127308,127308,127308,127308,127308,129217.62,131127.24,131127.24,131127.24,131127.24,131127.24,131127.24,131127.24,131127.24,131127.24,131127.24,131127.24,133094.14859999999,135061.05719999998,135061.05719999998,135061.05719999998,135061.05719999998,135061.05719999998,135061.05719999998,135061.05719999998,135061.05719999998,135061.05719999998,135061.05719999998,135061.05719999998,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,8209093.7909499975,null,null,65000,130000,130000,130000,130000,130000,130000,130000,130000,130000,130000,130000,131950,133900,133900,133900,133900,133900,133900,133900,133900,133900,133900,133900,135908.5,137917,137917,137917,137917,137917,137917,137917,137917,137917,137917,137917,139985.755,142054.51,142054.51,142054.51,142054.51,142054.51,142054.51,142054.51,142054.51,142054.51,142054.51,142054.51,144185.32764999999,146316.14529999997,146316.14529999997,146316.14529999997,146316.14529999997,146316.14529999997,146316.14529999997,146316.14529999997,146316.14529999997,146316.14529999997,146316.14529999997,146316.14529999997,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,8840562.5441000052,null,null,70000,140000,140000,140000,140000,140000,140000,140000,140000,140000,140000,140000,142100,144200,144200,144200,144200,144200,144200,144200,144200,144200,144200,144200,146363,148526,148526,148526,148526,148526,148526,148526,148526,148526,148526,148526,150753.89000000001,152981.78,152981.78,152981.78,152981.78,152981.78,152981.78,152981.78,152981.78,152981.78,152981.78,152981.78,155276.5067,157571.2334,157571.2334,157571.2334,157571.2334,157571.2334,157571.2334,157571.2334,157571.2334,157571.2334,157571.2334,157571.2334,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,4104546.8954749987,null,null,32500,65000,65000,65000,65000,65000,65000,65000,65000,65000,65000,65000,65975,66950,66950,66950,66950,66950,66950,66950,66950,66950,66950,66950,67954.25,68958.5,68958.5,68958.5,68958.5,68958.5,68958.5,68958.5,68958.5,68958.5,68958.5,68958.5,69992.877500000002,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,72092.663824999996,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,6314687.5315000024,null,null,50000,100000,100000,100000,100000,100000,100000,100000,100000,100000,100000,100000,101500,103000,103000,103000,103000,103000,103000,103000,103000,103000,103000,103000,104545,106090,106090,106090,106090,106090,106090,106090,106090,106090,106090,106090,107681.35,109272.7,109272.7,109272.7,109272.7,109272.7,109272.7,109272.7,109272.7,109272.7,109272.7,109272.7,110911.7905,112550.88099999999,112550.88099999999,112550.88099999999,112550.88099999999,112550.88099999999,112550.88099999999,112550.88099999999,112550.88099999999,112550.88099999999,112550.88099999999,112550.88099999999,0,0,0,0,0,0,0,0,0,0,0,0,0]
[77,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[78]
[79,null,null,null,null,null,0,"ФОТ, вкл. НДФЛ",null,null,null,null,"руб.",null,null,null,"учет",null,null,null,null,null,null,175430298.83589861,null,null,1000000,1000000,1070000,1070000,1070000,1075203.6352083334,1083315.0036249999,1095514.3049875,1144176.1877625,1169546.0158250001,1186370.3381749999,1246553.2993625,1346412.160716875,1402681.0794581249,1458910.2380812499,1503897.5038427501,1516229.3705000002,1638356.0944985,1691086.4450000001,1691086.4450000001,1842096.3600399999,1907502.0625,1907502.0625,1985763.4599275,2158162.0473206625,2293880.4987607123,2424346.684625525,2463260.7435499998,2463260.7435499998,2641293.1804870749,2718371.7860125001,2718371.7860125001,2915331.7769810744,3000835.482725,3000835.482725,3081401.8143196171,3342291.0163754527,3581315.0407847776,3726527.0733172256,3759450.2745419373,3759450.2745419373,3996721.8629411333,4099297.864607749,4099297.864607749,4295869.6005640719,4380391.1629740624,4380391.1629740624,4380391.1629740624,4606856.4468834819,4870248.531787443,5039053.3337013228,5077307.5539848199,5077307.5539848199,5247992.8036806481,5321509.2708348194,5321509.2708348194,5472602.9137471458,5537654.2337248391,5537654.2337248391,5537654.2337248391,0,0,0,0,0,0,0,0,0,0,0,0,0]
[80,null,null,null,null,null,0,"ФОТ, вкл. НДФЛ","Сотрудники маркетинга",null,null,null,"руб.",null,null,null,"учет",null,null,null,null,null,null,8443228.7787999921,null,null,65000,65000,135000,135000,135000,135000,135000,135000,135000,135000,135000,135000,136950,136950,139050,139050,139050,139050,139050,139050,139050,139050,139050,139050,141058.5,141058.5,143221.5,143221.5,143221.5,143221.5,143221.5,143221.5,143221.5,143221.5,143221.5,143221.5,145290.255,145290.255,147518.14500000002,147518.14500000002,147518.14500000002,147518.14500000002,147518.14500000002,147518.14500000002,147518.14500000002,147518.14500000002,147518.14500000002,147518.14500000002,149648.96265,149648.96265,151943.68935,151943.68935,151943.68935,151943.68935,151943.68935,151943.68935,151943.68935,151943.68935,151943.68935,151943.68935,0,0,0,0,0,0,0,0,0,0,0,0,0]
[81,null,null,null,null,null,0,"ФОТ, вкл. НДФЛ","Продавцы-консультанты",null,null,null,"руб.",null,null,null,"учет",null,null,null,null,null,null,41484931.453633502,null,null,0,0,0,0,0,2781.7708333333335,5994.84375,11291.4375,35507.5,38819.8125,46541.25,75938.625,101286.98124999998,121037.875,142127.125,157666.47750000001,157666.47750000001,224573.47499999998,224573.47499999998,224573.47499999998,307100.9375,307100.9375,307100.9375,349838.21249999997,408571.81881249999,457251.21531249996,506232.30524999998,506232.30524999998,506232.30524999998,603558.60818750004,603558.60818750004,603558.60818750004,711003.24487499986,711003.24487499986,711003.24487499986,755083.44095624995,861141.61064093746,945738.94142072927,987184.25531906239,987184.25531906239,987184.25531906239,1117044.27347625,1117044.27347625,1117044.27347625,1225085.2652609376,1225085.2652609376,1225085.2652609376,1225085.2652609376,1331689.3971900376,1430436.5809062435,1479042.3823091001,1479042.3823091001,1479042.3823091001,1572730.7908180091,1572730.7908180091,1572730.7908180091,1655692.0452031093,1655692.0452031093,1655692.0452031093,1655692.0452031093,0,0,0,0,0,0,0,0,0,0,0,0,0]
[82,null,null,null,null,null,0,"ФОТ, вкл. НДФЛ","Производственные рабочие",null,null,null,"руб.",null,null,null,"учет",null,null,null,null,null,null,65933634.815265082,null,null,0,0,0,0,0,2421.8643750000001,7320.1598750000012,14222.867487500002,38668.687762499998,60726.203324999995,69829.088174999997,100614.67436250001,145125.17946687498,181643.20445812499,214683.11308124999,244131.02634274997,256462.89300000004,311682.61949850002,364412.97000000003,364412.97000000003,432895.42254,498301.12500000006,498301.12500000006,533825.24742750009,616590.22850816255,703629.28344821255,782951.37937552505,821865.43830000004,821865.43830000004,902571.57229957497,979650.17782500002,979650.17782500002,1069165.5321060747,1154669.2378499999,1154669.2378499999,1191155.3733633673,1314159.4057345157,1468586.099364049,1570124.9279981637,1603048.1292228752,1603048.1292228752,1710459.6994648834,1813035.7011314998,1813035.7011314998,1901566.4453031351,1986088.0077131251,1986088.0077131251,1986088.0077131251,2073167.3496934434,2237812.2508811997,2355716.5246922234,2393970.7449757196,2393970.7449757196,2470967.5861626398,2544484.0533168111,2544484.0533168111,2612616.4418440373,2677667.7618217305,2677667.7618217305,2677667.7618217305,0,0,0,0,0,0,0,0,0,0,0,0,0]
[83,null,null,null,null,null,0,"ФОТ, вкл. НДФЛ","Генеральный директор",null,null,null,"руб.",null,null,null,"учет",null,null,null,null,null,null,12741925.944000006,null,null,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,206000,206000,206000,206000,206000,206000,206000,206000,206000,206000,206000,206000,212180,212180,212180,212180,212180,212180,212180,212180,212180,212180,212180,212180,218545.4,218545.4,218545.4,218545.4,218545.4,218545.4,218545.4,218545.4,218545.4,218545.4,218545.4,218545.4,225101.76199999999,225101.76199999999,225101.76199999999,225101.76199999999,225101.76199999999,225101.76199999999,225101.76199999999,225101.76199999999,225101.76199999999,225101.76199999999,225101.76199999999,225101.76199999999,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,11467733.349599995,null,null,180000,180000,180000,180000,180000,180000,180000,180000,180000,180000,180000,180000,185400,185400,185400,185400,185400,185400,185400,185400,185400,185400,185400,185400,190962,190962,190962,190962,190962,190962,190962,190962,190962,190962,190962,190962,196690.86000000002,196690.86000000002,196690.86000000002,196690.86000000002,196690.86000000002,196690.86000000002,196690.86000000002,196690.86000000002,196690.86000000002,196690.86000000002,196690.86000000002,196690.86000000002,202591.58579999997,202591.58579999997,202591.58579999997,202591.58579999997,202591.58579999997,202591.58579999997,202591.58579999997,202591.58579999997,202591.58579999997,202591.58579999997,202591.58579999997,202591.58579999997,0,0,0,0,0,0,0,0,0,0,0,0,0]
[85,null,null,null,null,null,0,"ФОТ, вкл. НДФЛ","Главный бухгалтер",null,null,null,"руб.",null,null,null,"учет",null,null,null,null,null,null,7645155.566399999,null,null,120000,120000,120000,120000,120000,120000,120000,120000,120000,120000,120000,120000,123600,123600,123600,123600,123600,123600,123600,123600,123600,123600,123600,123600,127308,127308,127308,127308,127308,127308,127308,127308,127308,127308,127308,127308,131127.24,131127.24,131127.24,131127.24,131127.24,131127.24,131127.24,131127.24,131127.24,131127.24,131127.24,131127.24,135061.05719999998,135061.05719999998,135061.05719999998,135061.05719999998,135061.05719999998,135061.05719999998,135061.05719999998,135061.05719999998,135061.05719999998,135061.05719999998,135061.05719999998,135061.05719999998,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,8282251.863599997,null,null,130000,130000,130000,130000,130000,130000,130000,130000,130000,130000,130000,130000,133900,133900,133900,133900,133900,133900,133900,133900,133900,133900,133900,133900,137917,137917,137917,137917,137917,137917,137917,137917,137917,137917,137917,137917,142054.51,142054.51,142054.51,142054.51,142054.51,142054.51,142054.51,142054.51,142054.51,142054.51,142054.51,142054.51,146316.14529999997,146316.14529999997,146316.14529999997,146316.14529999997,146316.14529999997,146316.14529999997,146316.14529999997,146316.14529999997,146316.14529999997,146316.14529999997,146316.14529999997,146316.14529999997,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,8919348.1608000062,null,null,140000,140000,140000,140000,140000,140000,140000,140000,140000,140000,140000,140000,144200,144200,144200,144200,144200,144200,144200,144200,144200,144200,144200,144200,148526,148526,148526,148526,148526,148526,148526,148526,148526,148526,148526,148526,152981.78,152981.78,152981.78,152981.78,152981.78,152981.78,152981.78,152981.78,152981.78,152981.78,152981.78,152981.78,157571.2334,157571.2334,157571.2334,157571.2334,157571.2334,157571.2334,157571.2334,157571.2334,157571.2334,157571.2334,157571.2334,157571.2334,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,4141125.9317999985,null,null,65000,65000,65000,65000,65000,65000,65000,65000,65000,65000,65000,65000,66950,66950,66950,66950,66950,66950,66950,66950,66950,66950,66950,66950,68958.5,68958.5,68958.5,68958.5,68958.5,68958.5,68958.5,68958.5,68958.5,68958.5,68958.5,68958.5,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,6370962.9720000029,null,null,100000,100000,100000,100000,100000,100000,100000,100000,100000,100000,100000,100000,103000,103000,103000,103000,103000,103000,103000,103000,103000,103000,103000,103000,106090,106090,106090,106090,106090,106090,106090,106090,106090,106090,106090,106090,109272.7,109272.7,109272.7,109272.7,109272.7,109272.7,109272.7,109272.7,109272.7,109272.7,109272.7,109272.7,112550.88099999999,112550.88099999999,112550.88099999999,112550.88099999999,112550.88099999999,112550.88099999999,112550.88099999999,112550.88099999999,112550.88099999999,112550.88099999999,112550.88099999999,112550.88099999999,0,0,0,0,0,0,0,0,0,0,0,0,0]
[90,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[91,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[92]
[93,null,null,null,null,null,0,"Потребность в офисе",null,null,null,null,"кол-во персонала",null,null,null,null,null,null,null,null,null,null,600,null,null,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,0,0,0,0,0,0,0,0,0,0,0,0,0]
[94,null,null,null,null,null,0,"Потребность в офисе","Сотрудники маркетинга",null,null,null,"кол-во персонала",null,null,"*","не нужен офис","^",0,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[95,null,null,null,null,null,0,"Потребность в офисе","Продавцы-консультанты",null,null,null,"кол-во персонала",null,null,"*","не нужен офис","^",0,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[96,null,null,null,null,null,0,"Потребность в офисе","Производственные рабочие",null,null,null,"кол-во персонала",null,null,"*","не нужен офис","^",0,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[97,null,null,null,null,null,0,"Потребность в офисе","Генеральный директор",null,null,null,"кол-во персонала",null,null,"*","нужен офис","^",0,null,null,null,null,60,null,null,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0]
[99,null,null,null,null,null,0,"Потребность в офисе","Главный бухгалтер",null,null,null,"кол-во персонала",null,null,"*","нужен офис","^",0,null,null,null,null,60,null,null,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0]
[103,null,null,null,null,null,0,"Потребность в офисе","Прочие сотрудники",null,null,null,"кол-во персонала",null,null,"*","нужен офис","^",0,null,null,null,null,120,null,null,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,0,0,0,0,0,0,0,0,0,0,0,0,0]
[107,null,null,null,null,null,0,"Норматив необходимой офисной площади","Сотрудники маркетинга",null,null,null,"кв.м.",null,null,"*",null,null,0,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[108,null,null,null,null,null,0,"Норматив необходимой офисной площади","Продавцы-консультанты",null,null,null,"кв.м.",null,null,"*",null,null,0,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[109,null,null,null,null,null,0,"Норматив необходимой офисной площади","Производственные рабочие",null,null,null,"кв.м.",null,null,"*",null,null,0,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,0,0,0,0,0,0,0,0,0,0,0,0,0]
[112,null,null,null,null,null,0,"Норматив необходимой офисной площади","Главный бухгалтер",null,null,null,"кв.м.",null,null,"*",7,null,0,null,null,null,null,7,null,null,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,0,0,0,0,0,0,0,0,0,0,0,0,0]
[116,null,null,null,null,null,0,"Норматив необходимой офисной площади","Прочие сотрудники",null,null,null,"кв.м.",null,null,"*",5,null,0,null,null,null,null,10,null,null,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,0,0,0,0,0,0,0,0,0,0,0,0,0]
[117,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[118]
[119,null,null,null,null,null,0,"Потребность в офисной площади",null,null,null,null,"кв.м.",null,null,null,null,null,null,null,null,null,null,62,null,null,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,62,0,0,0,0,0,0,0,0,0,0,0,0,0]
[120]
[121,null,null,null,null,null,0,"Ежег. индексация арендной ставки",null,null,null,null,"%г",null,null,"*",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,1326.1514999999999,null,null,1200,1200,1200,1200,1200,1200,1200,1200,1200,1200,1200,1200,1260,1260,1260,1260,1260,1260,1260,1260,1260,1260,1260,1260,1323,1323,1323,1323,1323,1323,1323,1323,1323,1323,1323,1323,1389.15,1389.15,1389.15,1389.15,1389.15,1389.15,1389.15,1389.15,1389.15,1389.15,1389.15,1389.15,1458.6075000000001,1458.6075000000001,1458.6075000000001,1458.6075000000001,1458.6075000000001,1458.6075000000001,1458.6075000000001,1458.6075000000001,1458.6075000000001,1458.6075000000001,1458.6075000000001,1458.6075000000001,0,0,0,0,0,0,0,0,0,0,0,0,0]
[124,null,null,null,null,null,0,"Расчет арендной ставки за кв.м. за период","Необходимо задать ставку аренды за кв.м. в мес.",null,null,null,"руб./кв.м./мес.",null,null,"*",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,4933283.5799999982,null,null,74400,74400,74400,74400,74400,74400,74400,74400,74400,74400,74400,74400,78120,78120,78120,78120,78120,78120,78120,78120,78120,78120,78120,78120,82026,82026,82026,82026,82026,82026,82026,82026,82026,82026,82026,82026,86127.3,86127.3,86127.3,86127.3,86127.3,86127.3,86127.3,86127.3,86127.3,86127.3,86127.3,86127.3,90433.665000000008,90433.665000000008,90433.665000000008,90433.665000000008,90433.665000000008,90433.665000000008,90433.665000000008,90433.665000000008,90433.665000000008,90433.665000000008,90433.665000000008,90433.665000000008,0,0,0,0,0,0,0,0,0,0,0,0,0]
[127]
[128,null,null,null,null,null,0,"Аренда офиса",null,null,null,1,"руб.",null,null,null,"оплата",null,null,null,null,null,null,4933283.5799999982,null,null,148800,74400,74400,74400,74400,74400,74400,74400,74400,74400,74400,78120,78120,78120,78120,78120,78120,78120,78120,78120,78120,78120,78120,82026,82026,82026,82026,82026,82026,82026,82026,82026,82026,82026,82026,86127.3,86127.3,86127.3,86127.3,86127.3,86127.3,86127.3,86127.3,86127.3,86127.3,86127.3,86127.3,90433.665000000008,90433.665000000008,90433.665000000008,90433.665000000008,90433.665000000008,90433.665000000008,90433.665000000008,90433.665000000008,90433.665000000008,90433.665000000008,90433.665000000008,90433.665000000008,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[129,null,null,null,null,null,0,"Типы оплаты","Выбираем способ оплаты",null,null,null,"дата из списка",null,null,"*","аванс-доплата","^",0]
[130,null,null,null,null,null,0,"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,1,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,4933283.5799999982,null,null,74400,74400,74400,74400,74400,74400,74400,74400,74400,74400,74400,74400,78120,78120,78120,78120,78120,78120,78120,78120,78120,78120,78120,78120,82026,82026,82026,82026,82026,82026,82026,82026,82026,82026,82026,82026,86127.3,86127.3,86127.3,86127.3,86127.3,86127.3,86127.3,86127.3,86127.3,86127.3,86127.3,86127.3,90433.665000000008,90433.665000000008,90433.665000000008,90433.665000000008,90433.665000000008,90433.665000000008,90433.665000000008,90433.665000000008,90433.665000000008,90433.665000000008,90433.665000000008,90433.665000000008,0,0,0,0,0,0,0,0,0,0,0,0,0]
[141,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[142,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[143]
[144,null,null,null,null,null,0,"Потребность в организации рабочего места",null,null,null,null,"кол-во р/мест",null,null,null,null,null,null,null,null,null,null,10,null,null,10,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[146,null,null,null,null,null,0,"Потребность в организации рабочего места","Продавцы-консультанты",null,null,null,"кол-во р/мест",null,null,null,null,null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[147,null,null,null,null,null,0,"Потребность в организации рабочего места","Производственные рабочие",null,null,null,"кол-во р/мест",null,null,null,null,null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[148,null,null,null,null,null,0,"Потребность в организации рабочего места","Генеральный директор",null,null,null,"кол-во р/мест",null,null,null,null,null,null,null,null,null,null,1,null,null,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[149,null,null,null,null,null,0,"Потребность в организации рабочего места","Операционный директор",null,null,null,"кол-во р/мест",null,null,null,null,null,null,null,null,null,null,1,null,null,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[150,null,null,null,null,null,0,"Потребность в организации рабочего места","Главный бухгалтер",null,null,null,"кол-во р/мест",null,null,null,null,null,null,null,null,null,null,1,null,null,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[151,null,null,null,null,null,0,"Потребность в организации рабочего места","ИТ-специалисты",null,null,null,"кол-во р/мест",null,null,null,null,null,null,null,null,null,null,2,null,null,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,430000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[159,null,null,null,null,null,0,"Норматив расходов на организ-ю рабочего места","Продавцы-консультанты",null,null,null,"руб.",null,null,"*",null,null,0,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[160,null,null,null,null,null,0,"Норматив расходов на организ-ю рабочего места","Производственные рабочие",null,null,null,"руб.",null,null,"*",null,null,0,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,50000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,50000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,50000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,80000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,80000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,40000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,80000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,430000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,430000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,430000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,92.447506187500011,null,null,12,0,0,0,0,0.15055104166666666,0.1753842708333333,0.28993941666666667,1.2989331458333333,0.24134124999999995,0.41934300000000002,1.582670625,1.2639432499999996,1.076909416666668,1.1301179166666659,0.85345483333333361,0,3.4212594583333331,0,0,4.365809875000001,0.14730937500000074,0,2.3167956249999975,2.5657362500000005,2.5508687499999976,2.5694437500000014,0,0,4.7118232500000037,0,0,5.5417238749999935,3.3993750000149703E-4,0,2.6294343125000026,4.3345901250000018,4.3033880833333278,2.2181804166666659,0,0,5.772988250000008,0,0,5.4307625625,0,0,2.3552812499971765E-3,4.1385335937499974,4.8627003749999993,2.5135974375000103,0,0,3.5459491874999856,0,0,4.0213282500000034,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[191,null,null,null,null,null,0,"Потребность в оргтехнике","Сотрудники маркетинга",null,null,null,"кол-во персонала",null,null,null,null,null,null,null,null,null,null,2,null,null,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[192,null,null,null,null,null,0,"Потребность в оргтехнике","Продавцы-консультанты",null,null,null,"кол-во персонала",null,null,null,null,null,null,null,null,null,null,42.030312500000001,null,null,0,0,0,0,0,7.947916666666667E-2,9.1802083333333326E-2,0.15133125000000003,0.69188749999999999,9.463749999999993E-2,0.22061249999999988,0.83992500000000003,0.6399499999999998,0.54787500000000033,0.58499999999999996,0.43104999999999993,0,1.85595,0,0,2.2892500000000009,0,0,1.1854999999999976,1.2991250000000001,1.3109999999999999,1.3191250000000014,0,0,2.621125000000001,0,0,2.8936249999999966,0,0,1.1871375000000022,2.1808000000000014,2.2119583333333317,1.0836666666666659,0,0,3.3954375000000034,0,0,2.8249374999999972,0,0,0,1.7732062500000012,2.5067312500000014,1.2338750000000047,0,0,2.3783124999999927,0,0,2.1060000000000016,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[193,null,null,null,null,null,0,"Потребность в оргтехнике","Производственные рабочие",null,null,null,"кол-во персонала",null,null,null,null,null,null,null,null,null,null,38.417193687499996,null,null,0,0,0,0,0,7.1071875000000007E-2,8.3582187499999988E-2,0.13860816666666667,0.6070456458333332,0.14670375000000002,0.19873050000000014,0.74274562499999996,0.62399324999999983,0.52903441666666762,0.54511791666666598,0.42240483333333367,0,1.5653094583333331,0,0,2.0765598750000001,0.14730937500000074,0,1.1312956249999999,1.2666112500000004,1.2398687499999976,1.2503187499999999,0,0,2.0906982500000026,0,0,2.648098874999997,3.3993750000149703E-4,0,1.4422968125000004,2.1537901250000004,2.0914297499999961,1.13451375,0,0,2.3775507500000046,0,0,2.6058250625000028,0,0,2.3552812499971765E-3,2.3653273437499962,2.3559691249999979,1.2797224375000056,0,0,1.1676366874999928,0,0,1.9153282500000017,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[194,null,null,null,null,null,0,"Потребность в оргтехнике","Генеральный директор",null,null,null,"кол-во персонала",null,null,null,null,null,null,null,null,null,null,1,null,null,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[195,null,null,null,null,null,0,"Потребность в оргтехнике","Операционный директор",null,null,null,"кол-во персонала",null,null,null,null,null,null,null,null,null,null,1,null,null,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[196,null,null,null,null,null,0,"Потребность в оргтехнике","Главный бухгалтер",null,null,null,"кол-во персонала",null,null,null,null,null,null,null,null,null,null,1,null,null,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[197,null,null,null,null,null,0,"Потребность в оргтехнике","ИТ-специалисты",null,null,null,"кол-во персонала",null,null,null,null,null,null,null,null,null,null,2,null,null,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,3710608.3682839852,null,null,530000,0,0,0,0,5269.2864583333339,6138.4494791666657,10147.879583333335,45462.660104166658,8446.9437499999985,14677.005000000001,55393.471875000003,46449.914437499989,39576.421062500041,41531.833437499976,31364.465125000013,0,125731.28509374999,0,0,160443.51290625002,5413.6195312500276,0,85142.239218749906,99005.347546875026,98431.64789062491,99148.410703125061,0,0,181817.47965937515,0,0,213841.27002656227,13.117338281307767,0,101463.29653359385,175624.04627085946,174359.83704890605,89873.738669531231,0,0,233903.44330171909,0,0,220037.52789949221,0,0,95.428635995979363,176064.4707163329,206872.49441914447,106935.26883428363,0,0,150854.31898560291,0,0,171078.23674117983,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[204,null,null,null,null,null,0,"Норматив расходов на оргтехнику","Сотрудники маркетинга",null,null,null,"руб.",null,null,"*",35000,null,0,null,null,null,null,70000,null,null,70000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[205,null,null,null,null,null,0,"Норматив расходов на оргтехнику","Продавцы-консультанты",null,null,null,"руб.",null,null,"*",35000,null,0,null,null,null,null,1662328.477933594,null,null,0,0,0,0,0,2781.7708333333335,3213.0729166666665,5296.5937500000009,24216.0625,3312.3124999999977,7721.4374999999955,29397.375,23518.162499999995,20134.406250000011,21498.75,15841.0875,0,68206.162500000006,0,0,84129.937500000029,0,0,43567.124999999913,50129.985937500001,50588.212500000001,50901.73593750006,0,0,101142.66093750004,0,0,111657.75468749988,0,0,45808.66828125008,88359.201000000059,89621.639296874942,43906.786874999976,0,0,137572.51675781264,0,0,114457.6395703124,0,0,0,75437.014779492238,106643.16255058598,52492.397097656452,0,0,101179.87978710906,0,0,89594.965687500066,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[206,null,null,null,null,null,0,"Норматив расходов на оргтехнику","Производственные рабочие",null,null,null,"руб.",null,null,"*",35000,null,0,null,null,null,null,1518279.8903503914,null,null,0,0,0,0,0,2487.5156250000005,2925.3765624999996,4851.2858333333334,21246.597604166662,5134.6312500000004,6955.5675000000047,25996.096874999999,22931.751937499994,19442.014812500034,20033.083437499976,15523.377625000014,0,57525.122593749991,0,0,76313.575406250005,5413.6195312500276,0,41575.114218749994,48875.361609375024,47843.435390624916,48246.674765625001,0,0,80674.818721875097,0,0,102183.51533906239,13.117338281307767,0,55654.628252343762,87264.845270859398,84738.197752031105,45966.951794531255,0,0,96330.926543906447,0,0,105579.88832917981,0,0,95.428635995979363,100627.45593684066,100229.3318685585,54442.871736627189,0,0,49674.439198493834,0,0,81483.271053679768,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[207,null,null,null,null,null,0,"Норматив расходов на оргтехнику","Генеральный директор",null,null,null,"руб.",null,null,"*",70000,null,0,null,null,null,null,70000,null,null,70000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,60000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,50000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,100000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,80000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,40000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,60000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,3710608.3682839852,null,null,530000,0,0,0,0,5269.2864583333339,6138.4494791666657,10147.879583333335,45462.660104166658,8446.9437499999985,14677.005000000001,55393.471875000003,46449.914437499989,39576.421062500041,41531.833437499976,31364.465125000013,0,125731.28509374999,0,0,160443.51290625002,5413.6195312500276,0,85142.239218749906,99005.347546875026,98431.64789062491,99148.410703125061,0,0,181817.47965937515,0,0,213841.27002656227,13.117338281307767,0,101463.29653359385,175624.04627085946,174359.83704890605,89873.738669531231,0,0,233903.44330171909,0,0,220037.52789949221,0,0,95.428635995979363,176064.4707163329,206872.49441914447,106935.26883428363,0,0,150854.31898560291,0,0,171078.23674117983,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[219]
[220,null,null,null,null,null,0,"Расходы на оргтехнику",null,null,null,3,"руб.",null,null,null,"оплата",null,null,null,null,null,null,3710608.3682839852,null,null,530000,0,0,0,0,5269.2864583333339,6138.4494791666657,10147.879583333335,45462.660104166658,8446.9437499999985,14677.005000000001,55393.471875000003,46449.914437499989,39576.421062500041,41531.833437499976,31364.465125000013,0,125731.28509374999,0,0,160443.51290625002,5413.6195312500276,0,85142.239218749906,99005.347546875026,98431.64789062491,99148.410703125061,0,0,181817.47965937515,0,0,213841.27002656227,13.117338281307767,0,101463.29653359385,175624.04627085946,174359.83704890605,89873.738669531231,0,0,233903.44330171909,0,0,220037.52789949221,0,0,95.428635995979363,176064.4707163329,206872.49441914447,106935.26883428363,0,0,150854.31898560291,0,0,171078.23674117983,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[221,null,null,null,null,null,0,"Типы оплаты","Выбираем способ оплаты",null,null,null,"дата из списка",null,null,"*","аванс-доплата","^",0]
[222,null,null,null,null,null,0,"Расходы на оргтехнику","Если аванс-доплата, то указываем % предоплаты и сроки:"]
[223,null,null,null,null,null,0,"Расходы на оргтехнику","Если аванс-доплата, то указываем % предоплаты и сроки:","Размер предоплаты",null,null,"%",null,null,"*",1,null,0]
[224,null,null,null,null,null,0,"Расходы на оргтехнику","Если аванс-доплата, то указываем % предоплаты и сроки:","Период оборачиваемости предоплаты (срок)",null,null,"кол-во дней",null,null,"*",0,null,0]
[225,null,null,null,null,null,0,"Расходы на оргтехнику","Если аванс-доплата, то указываем % предоплаты и сроки:","расчет в количестве периодов",null,null,"кол-во периодов",null,null,null,0,null,0,0]
[226,null,null,null,null,null,0,"Расходы на оргтехнику","Если аванс-доплата, то указываем % предоплаты и сроки:","Размер доплаты",null,null,"%",null,null,null,0,null,0,0]
[227,null,null,null,null,null,0,"Расходы на оргтехнику","Если аванс-доплата, то указываем % предоплаты и сроки:","Период оборачиваемости доплат (срок)",null,null,"кол-во дней",null,null,"*",0,null,0]
[228,null,null,null,null,null,0,"Расходы на оргтехнику","Если аванс-доплата, то указываем % предоплаты и сроки:","расчет в количестве периодов",null,null,"кол-во периодов",null,null,null,0,null,0,0]
[229,null,null,null,null,null,0,"Расходы на оргтехнику","Если аванс-платеж или ретро-платеж, то задаем кол-во периодов:"]
[230,null,null,null,null,null,0,"Расходы на оргтехнику","Если аванс-платеж или ретро-платеж, то задаем кол-во периодов:","Количество периодов",null,null,"кол-во периодов",null,null,"",12,null,0]
[231]
[232,null,null,null,null,null,0,"Расходы на оргтехнику",null,null,null,3,"руб.",null,null,null,"учет",null,null,null,null,null,null,3710608.3682839852,null,null,530000,0,0,0,0,5269.2864583333339,6138.4494791666657,10147.879583333335,45462.660104166658,8446.9437499999985,14677.005000000001,55393.471875000003,46449.914437499989,39576.421062500041,41531.833437499976,31364.465125000013,0,125731.28509374999,0,0,160443.51290625002,5413.6195312500276,0,85142.239218749906,99005.347546875026,98431.64789062491,99148.410703125061,0,0,181817.47965937515,0,0,213841.27002656227,13.117338281307767,0,101463.29653359385,175624.04627085946,174359.83704890605,89873.738669531231,0,0,233903.44330171909,0,0,220037.52789949221,0,0,95.428635995979363,176064.4707163329,206872.49441914447,106935.26883428363,0,0,150854.31898560291,0,0,171078.23674117983,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[233,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[234,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[235]
[236,null,null,null,null,null,0,"Потребность в канцелярских товарах",null,null,null,null,"кол-во персонала*периоды",null,null,null,null,null,null,null,null,null,null,2799.9772682187504,null,null,12,12,12,12,12,12.150551041666667,12.3259353125,12.615874729166666,13.914807874999999,14.156149124999999,14.575492125,16.158162749999999,17.422105999999999,18.499015416666666,19.629133333333336,20.482588166666666,20.482588166666666,23.903847625000001,23.903847625000001,23.903847625000001,28.269657500000001,28.416966875,28.416966875,30.733762499999997,33.299498749999998,35.850367499999997,38.419811249999995,38.419811249999995,38.419811249999995,43.131634500000004,43.131634500000004,43.131634500000004,48.673358374999992,48.673698312499994,48.673698312499994,51.303132625000003,55.637722750000002,59.941110833333326,62.159291249999995,62.159291249999995,62.159291249999995,67.932279500000007,67.932279500000007,67.932279500000007,73.3630420625,73.3630420625,73.3630420625,73.365397343750004,77.503930937500002,82.366631312500004,84.880228750000015,84.880228750000015,84.880228750000015,88.4261779375,88.4261779375,88.4261779375,92.447506187499997,92.447506187499997,92.447506187499997,92.447506187499997,0,0,0,0,0,0,0,0,0,0,0,0,0]
[237,null,null,null,null,null,0,"Потребность в канцелярских товарах","Сотрудники маркетинга",null,null,null,"кол-во персонала*периоды",null,null,null,null,null,null,null,null,null,null,120,null,null,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,0,0,0,0,0,0,0,0,0,0,0,0,0]
[238,null,null,null,null,null,0,"Потребность в канцелярских товарах","Продавцы-консультанты",null,null,null,"кол-во персонала*периоды",null,null,null,null,null,null,null,null,null,null,1080.8444000000002,null,null,0,0,0,0,0,7.947916666666667E-2,0.17128125,0.32261250000000002,1.0145,1.1091374999999999,1.3297499999999998,2.1696749999999998,2.8096249999999996,3.3574999999999999,3.9424999999999999,4.3735499999999998,4.3735499999999998,6.2294999999999998,6.2294999999999998,6.2294999999999998,8.5187500000000007,8.5187500000000007,8.5187500000000007,9.7042499999999983,11.003374999999998,12.314374999999998,13.6335,13.6335,13.6335,16.254625000000001,16.254625000000001,16.254625000000001,19.148249999999997,19.148249999999997,19.148249999999997,20.3353875,22.516187500000001,24.728145833333333,25.811812499999998,25.811812499999998,25.811812499999998,29.207250000000002,29.207250000000002,29.207250000000002,32.032187499999999,32.032187499999999,32.032187499999999,32.032187499999999,33.80539375,36.312125000000002,37.546000000000006,37.546000000000006,37.546000000000006,39.924312499999999,39.924312499999999,39.924312499999999,42.030312500000001,42.030312500000001,42.030312500000001,42.030312500000001,0,0,0,0,0,0,0,0,0,0,0,0,0]
[239,null,null,null,null,null,0,"Потребность в канцелярских товарах","Производственные рабочие",null,null,null,"кол-во персонала*периоды",null,null,null,null,null,null,null,null,null,null,999.13286821874988,null,null,0,0,0,0,0,7.1071875000000007E-2,0.15465406249999999,0.29326222916666667,0.90030787499999987,1.0470116249999999,1.245742125,1.98848775,2.6124809999999998,3.1415154166666674,3.6866333333333334,4.1090381666666671,4.1090381666666671,5.6743476250000002,5.6743476250000002,5.6743476250000002,7.7509075000000003,7.898216875000001,7.898216875000001,9.0295125000000009,10.296123750000001,11.535992499999999,12.786311249999999,12.786311249999999,12.786311249999999,14.877009500000002,14.877009500000002,14.877009500000002,17.525108374999999,17.5254483125,17.5254483125,18.967745125,21.121535250000001,23.212964999999997,24.347478749999997,24.347478749999997,24.347478749999997,26.725029500000002,26.725029500000002,26.725029500000002,29.330854562500004,29.330854562500004,29.330854562500004,29.333209843750002,31.698537187499998,34.054506312499996,35.334228750000001,35.334228750000001,35.334228750000001,36.501865437499994,36.501865437499994,36.501865437499994,38.417193687499996,38.417193687499996,38.417193687499996,38.417193687499996,0,0,0,0,0,0,0,0,0,0,0,0,0]
[240,null,null,null,null,null,0,"Потребность в канцелярских товарах","Генеральный директор",null,null,null,"кол-во персонала*периоды",null,null,null,null,null,null,null,null,null,null,60,null,null,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0]
[242,null,null,null,null,null,0,"Потребность в канцелярских товарах","Главный бухгалтер",null,null,null,"кол-во персонала*периоды",null,null,null,null,null,null,null,null,null,null,60,null,null,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0]
[246,null,null,null,null,null,0,"Потребность в канцелярских товарах","Прочие сотрудники",null,null,null,"кол-во персонала*периоды",null,null,null,null,null,null,null,null,null,null,120,null,null,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,1914391.373336918,null,null,10600,10600,10600,10600,10600,10675.275520833333,10762.967656249999,10907.937364583333,11557.403937499999,11678.0745625,11887.7460625,12679.081375,13976.60565,14541.983093750001,15135.295,15583.358787500001,15583.358787500001,17379.520003124999,17379.520003124999,17379.520003124999,19671.570187500001,19748.907609375001,19748.907609375001,20965.225312499999,23427.848685937501,24834.015084374998,26250.420951562501,26250.420951562501,26250.420951562501,28847.813518125004,28847.813518125004,28847.813518125004,31902.688804218749,31902.876194765624,31902.876194765624,33352.351859531249,37528.884399234375,40019.739214218753,41303.649766640621,41303.649766640621,41303.649766640621,44645.127528093755,44645.127528093755,44645.127528093755,47788.520783800792,47788.520783800792,47788.520783800792,47789.884050029301,52694.584977049795,55649.906325894714,57177.55302352734,57177.55302352734,57177.55302352734,59332.614723321669,59332.614723321669,59332.614723321669,61776.589533909952,61776.589533909952,61776.589533909952,61776.589533909952,0,0,0,0,0,0,0,0,0,0,0,0,0]
[250,null,null,null,null,null,0,"Норматив расходов на канцтовары","Сотрудники маркетинга",null,null,null,"руб./мес. / руб.",null,null,"*",500,null,0,null,null,null,null,66307.574999999983,null,null,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,1050,1050,1050,1050,1050,1050,1050,1050,1050,1050,1050,1050,1102.5,1102.5,1102.5,1102.5,1102.5,1102.5,1102.5,1102.5,1102.5,1102.5,1102.5,1102.5,1157.6250000000002,1157.6250000000002,1157.6250000000002,1157.6250000000002,1157.6250000000002,1157.6250000000002,1157.6250000000002,1157.6250000000002,1157.6250000000002,1157.6250000000002,1157.6250000000002,1157.6250000000002,1215.5062499999999,1215.5062499999999,1215.5062499999999,1215.5062499999999,1215.5062499999999,1215.5062499999999,1215.5062499999999,1215.5062499999999,1215.5062499999999,1215.5062499999999,1215.5062499999999,1215.5062499999999,0,0,0,0,0,0,0,0,0,0,0,0,0]
[251,null,null,null,null,null,0,"Норматив расходов на канцтовары","Продавцы-консультанты",null,null,null,"руб./мес. / руб.",null,null,"*",500,null,0,null,null,null,null,629563.04642694688,null,null,0,0,0,0,0,39.739583333333336,85.640625,161.30625000000001,507.25,554.56874999999991,664.87499999999989,1084.8374999999999,1475.0531249999999,1762.6875,2069.8125,2296.11375,2296.11375,3270.4875000000002,3270.4875000000002,3270.4875000000002,4472.34375,4472.34375,4472.34375,5094.7312499999989,6065.6104687499992,6788.2992187499995,7515.4668750000001,7515.4668750000001,7515.4668750000001,8960.3620312500007,8960.3620312500007,8960.3620312500007,10555.472812499998,10555.472812499998,10555.472812499998,11209.882359375,13032.650777343752,14312.959910156251,14940.199722656251,14940.199722656251,14940.199722656251,16905.521390625003,16905.521390625003,16905.521390625003,18540.630527343754,18540.630527343754,18540.630527343754,18540.630527343754,20545.333693417972,22068.807444140624,22818.698831250003,22818.698831250003,22818.698831250003,24264.125685351562,24264.125685351562,24264.125685351562,25544.053766601563,25544.053766601563,25544.053766601563,25544.053766601563,0,0,0,0,0,0,0,0,0,0,0,0,0]
[252,null,null,null,null,null,0,"Норматив расходов на канцтовары","Производственные рабочие",null,null,null,"руб./мес. / руб.",null,null,"*",500,null,0,null,null,null,null,581968.03190997045,null,null,0,0,0,0,0,35.535937500000003,77.32703124999999,146.63111458333333,450.15393749999993,523.50581249999993,622.87106249999999,994.243875,1371.5525249999998,1649.2955937500005,1935.4825000000001,2157.2450375000003,2157.2450375000003,2979.0325031250004,2979.0325031250004,2979.0325031250004,4069.2264375000004,4146.5638593750009,4146.5638593750009,4740.4940625000008,5675.7382171875006,6359.2158656249994,7048.4540765624997,7048.4540765624997,7048.4540765624997,8200.9514868750011,8200.9514868750011,8200.9514868750011,9660.715991718751,9660.9033822656256,9660.9033822656256,10455.96950015625,12225.408621890627,13435.954304062501,14092.625043984375,14092.625043984375,14092.625043984375,15468.781137468752,15468.781137468752,15468.781137468752,16977.065256457037,16977.065256457037,16977.065256457037,16978.42852268555,19264.885033631836,20696.732631754097,21474.487942277345,21474.487942277345,21474.487942277345,22184.122787970115,22184.122787970115,22184.122787970115,23348.169517308397,23348.169517308397,23348.169517308397,23348.169517308397,0,0,0,0,0,0,0,0,0,0,0,0,0]
[253,null,null,null,null,null,0,"Норматив расходов на канцтовары","Генеральный директор",null,null,null,"руб./мес. / руб.",null,null,"*",2000,null,0,null,null,null,null,132615.14999999997,null,null,2000,2000,2000,2000,2000,2000,2000,2000,2000,2000,2000,2000,2100,2100,2100,2100,2100,2100,2100,2100,2100,2100,2100,2100,2205,2205,2205,2205,2205,2205,2205,2205,2205,2205,2205,2205,2315.2500000000005,2315.2500000000005,2315.2500000000005,2315.2500000000005,2315.2500000000005,2315.2500000000005,2315.2500000000005,2315.2500000000005,2315.2500000000005,2315.2500000000005,2315.2500000000005,2315.2500000000005,2431.0124999999998,2431.0124999999998,2431.0124999999998,2431.0124999999998,2431.0124999999998,2431.0124999999998,2431.0124999999998,2431.0124999999998,2431.0124999999998,2431.0124999999998,2431.0124999999998,2431.0124999999998,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,66307.574999999983,null,null,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,1050,1050,1050,1050,1050,1050,1050,1050,1050,1050,1050,1050,1102.5,1102.5,1102.5,1102.5,1102.5,1102.5,1102.5,1102.5,1102.5,1102.5,1102.5,1102.5,1157.6250000000002,1157.6250000000002,1157.6250000000002,1157.6250000000002,1157.6250000000002,1157.6250000000002,1157.6250000000002,1157.6250000000002,1157.6250000000002,1157.6250000000002,1157.6250000000002,1157.6250000000002,1215.5062499999999,1215.5062499999999,1215.5062499999999,1215.5062499999999,1215.5062499999999,1215.5062499999999,1215.5062499999999,1215.5062499999999,1215.5062499999999,1215.5062499999999,1215.5062499999999,1215.5062499999999,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,198922.72499999986,null,null,3000,3000,3000,3000,3000,3000,3000,3000,3000,3000,3000,3000,3150,3150,3150,3150,3150,3150,3150,3150,3150,3150,3150,3150,3307.5,3307.5,3307.5,3307.5,3307.5,3307.5,3307.5,3307.5,3307.5,3307.5,3307.5,3307.5,3472.8750000000005,3472.8750000000005,3472.8750000000005,3472.8750000000005,3472.8750000000005,3472.8750000000005,3472.8750000000005,3472.8750000000005,3472.8750000000005,3472.8750000000005,3472.8750000000005,3472.8750000000005,3646.5187500000002,3646.5187500000002,3646.5187500000002,3646.5187500000002,3646.5187500000002,3646.5187500000002,3646.5187500000002,3646.5187500000002,3646.5187500000002,3646.5187500000002,3646.5187500000002,3646.5187500000002,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,66307.574999999983,null,null,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,1050,1050,1050,1050,1050,1050,1050,1050,1050,1050,1050,1050,1102.5,1102.5,1102.5,1102.5,1102.5,1102.5,1102.5,1102.5,1102.5,1102.5,1102.5,1102.5,1157.6250000000002,1157.6250000000002,1157.6250000000002,1157.6250000000002,1157.6250000000002,1157.6250000000002,1157.6250000000002,1157.6250000000002,1157.6250000000002,1157.6250000000002,1157.6250000000002,1157.6250000000002,1215.5062499999999,1215.5062499999999,1215.5062499999999,1215.5062499999999,1215.5062499999999,1215.5062499999999,1215.5062499999999,1215.5062499999999,1215.5062499999999,1215.5062499999999,1215.5062499999999,1215.5062499999999,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,66307.574999999983,null,null,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,1050,1050,1050,1050,1050,1050,1050,1050,1050,1050,1050,1050,1102.5,1102.5,1102.5,1102.5,1102.5,1102.5,1102.5,1102.5,1102.5,1102.5,1102.5,1102.5,1157.6250000000002,1157.6250000000002,1157.6250000000002,1157.6250000000002,1157.6250000000002,1157.6250000000002,1157.6250000000002,1157.6250000000002,1157.6250000000002,1157.6250000000002,1157.6250000000002,1157.6250000000002,1215.5062499999999,1215.5062499999999,1215.5062499999999,1215.5062499999999,1215.5062499999999,1215.5062499999999,1215.5062499999999,1215.5062499999999,1215.5062499999999,1215.5062499999999,1215.5062499999999,1215.5062499999999,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,66307.574999999983,null,null,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,1050,1050,1050,1050,1050,1050,1050,1050,1050,1050,1050,1050,1102.5,1102.5,1102.5,1102.5,1102.5,1102.5,1102.5,1102.5,1102.5,1102.5,1102.5,1102.5,1157.6250000000002,1157.6250000000002,1157.6250000000002,1157.6250000000002,1157.6250000000002,1157.6250000000002,1157.6250000000002,1157.6250000000002,1157.6250000000002,1157.6250000000002,1157.6250000000002,1157.6250000000002,1215.5062499999999,1215.5062499999999,1215.5062499999999,1215.5062499999999,1215.5062499999999,1215.5062499999999,1215.5062499999999,1215.5062499999999,1215.5062499999999,1215.5062499999999,1215.5062499999999,1215.5062499999999,0,0,0,0,0,0,0,0,0,0,0,0,0]
[259,null,null,null,null,null,0,"Норматив расходов на канцтовары","Прочие сотрудники",null,null,null,"руб./мес. / руб.",null,null,"*",300,null,0,null,null,null,null,39784.544999999998,null,null,600,600,600,600,600,600,600,600,600,600,600,600,630,630,630,630,630,630,630,630,630,630,630,630,661.5,661.5,661.5,661.5,661.5,661.5,661.5,661.5,661.5,661.5,661.5,661.5,694.57500000000005,694.57500000000005,694.57500000000005,694.57500000000005,694.57500000000005,694.57500000000005,694.57500000000005,694.57500000000005,694.57500000000005,694.57500000000005,694.57500000000005,694.57500000000005,729.30375000000004,729.30375000000004,729.30375000000004,729.30375000000004,729.30375000000004,729.30375000000004,729.30375000000004,729.30375000000004,729.30375000000004,729.30375000000004,729.30375000000004,729.30375000000004,0,0,0,0,0,0,0,0,0,0,0,0,0]
[260,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[261]
[262,null,null,null,null,null,0,"Ежег. индексация канцелярии",null,null,null,null,"%г",null,null,"*",0.05,null,0]
[263]
[264,null,null,null,null,null,0,"Канцелярские расходы",null,null,4,4,"руб.",null,null,null,"начисление",null,null,null,null,null,null,1914391.373336918,null,null,10600,10600,10600,10600,10600,10675.275520833333,10762.967656249999,10907.937364583333,11557.403937499999,11678.0745625,11887.7460625,12679.081375,13976.60565,14541.983093750001,15135.295,15583.358787500001,15583.358787500001,17379.520003124999,17379.520003124999,17379.520003124999,19671.570187500001,19748.907609375001,19748.907609375001,20965.225312499999,23427.848685937501,24834.015084374998,26250.420951562501,26250.420951562501,26250.420951562501,28847.813518125004,28847.813518125004,28847.813518125004,31902.688804218749,31902.876194765624,31902.876194765624,33352.351859531249,37528.884399234375,40019.739214218753,41303.649766640621,41303.649766640621,41303.649766640621,44645.127528093755,44645.127528093755,44645.127528093755,47788.520783800792,47788.520783800792,47788.520783800792,47789.884050029301,52694.584977049795,55649.906325894714,57177.55302352734,57177.55302352734,57177.55302352734,59332.614723321669,59332.614723321669,59332.614723321669,61776.589533909952,61776.589533909952,61776.589533909952,61776.589533909952,0,0,0,0,0,0,0,0,0,0,0,0,0]
[265]
[266,null,null,null,null,null,0,"Канцелярские расходы",null,null,null,4,"руб.",null,null,null,"оплата",null,null,null,null,null,null,1914391.373336918,null,null,10600,10600,10600,10600,10600,10675.275520833333,10762.967656249999,10907.937364583333,11557.403937499999,11678.0745625,11887.7460625,12679.081375,13976.60565,14541.983093750001,15135.295,15583.358787500001,15583.358787500001,17379.520003124999,17379.520003124999,17379.520003124999,19671.570187500001,19748.907609375001,19748.907609375001,20965.225312499999,23427.848685937501,24834.015084374998,26250.420951562501,26250.420951562501,26250.420951562501,28847.813518125004,28847.813518125004,28847.813518125004,31902.688804218749,31902.876194765624,31902.876194765624,33352.351859531249,37528.884399234375,40019.739214218753,41303.649766640621,41303.649766640621,41303.649766640621,44645.127528093755,44645.127528093755,44645.127528093755,47788.520783800792,47788.520783800792,47788.520783800792,47789.884050029301,52694.584977049795,55649.906325894714,57177.55302352734,57177.55302352734,57177.55302352734,59332.614723321669,59332.614723321669,59332.614723321669,61776.589533909952,61776.589533909952,61776.589533909952,61776.589533909952,0,0,0,0,0,0,0,0,0,0,0,0,0]
[267,null,null,null,null,null,0,"Типы оплаты","Выбираем способ оплаты",null,null,null,"дата из списка",null,null,"*","аванс-доплата","^",0]
[268,null,null,null,null,null,0,"Канцелярские расходы","Если аванс-доплата, то указываем % предоплаты и сроки:"]
[269,null,null,null,null,null,0,"Канцелярские расходы","Если аванс-доплата, то указываем % предоплаты и сроки:","Размер предоплаты",null,null,"%",null,null,"*",1,null,0]
[270,null,null,null,null,null,0,"Канцелярские расходы","Если аванс-доплата, то указываем % предоплаты и сроки:","Период оборачиваемости предоплаты (срок)",null,null,"кол-во дней",null,null,"*",0,null,0]
[271,null,null,null,null,null,0,"Канцелярские расходы","Если аванс-доплата, то указываем % предоплаты и сроки:","расчет в количестве периодов",null,null,"кол-во периодов",null,null,null,0,null,0,0]
[272,null,null,null,null,null,0,"Канцелярские расходы","Если аванс-доплата, то указываем % предоплаты и сроки:","Размер доплаты",null,null,"%",null,null,null,0,null,0,0]
[273,null,null,null,null,null,0,"Канцелярские расходы","Если аванс-доплата, то указываем % предоплаты и сроки:","Период оборачиваемости доплат (срок)",null,null,"кол-во дней",null,null,"*",0,null,0]
[274,null,null,null,null,null,0,"Канцелярские расходы","Если аванс-доплата, то указываем % предоплаты и сроки:","расчет в количестве периодов",null,null,"кол-во периодов",null,null,null,0,null,0,0]
[275,null,null,null,null,null,0,"Канцелярские расходы","Если аванс-платеж или ретро-платеж, то задаем кол-во периодов:"]
[276,null,null,null,null,null,0,"Канцелярские расходы","Если аванс-платеж или ретро-платеж, то задаем кол-во периодов:","Количество периодов",null,null,"кол-во периодов",null,null,"",12,null,0]
[277]
[278,null,null,null,null,null,0,"Канцелярские расходы",null,null,null,4,"руб.",null,null,null,"учет",null,null,null,null,null,null,1914391.373336918,null,null,10600,10600,10600,10600,10600,10675.275520833333,10762.967656249999,10907.937364583333,11557.403937499999,11678.0745625,11887.7460625,12679.081375,13976.60565,14541.983093750001,15135.295,15583.358787500001,15583.358787500001,17379.520003124999,17379.520003124999,17379.520003124999,19671.570187500001,19748.907609375001,19748.907609375001,20965.225312499999,23427.848685937501,24834.015084374998,26250.420951562501,26250.420951562501,26250.420951562501,28847.813518125004,28847.813518125004,28847.813518125004,31902.688804218749,31902.876194765624,31902.876194765624,33352.351859531249,37528.884399234375,40019.739214218753,41303.649766640621,41303.649766640621,41303.649766640621,44645.127528093755,44645.127528093755,44645.127528093755,47788.520783800792,47788.520783800792,47788.520783800792,47789.884050029301,52694.584977049795,55649.906325894714,57177.55302352734,57177.55302352734,57177.55302352734,59332.614723321669,59332.614723321669,59332.614723321669,61776.589533909952,61776.589533909952,61776.589533909952,61776.589533909952,0,0,0,0,0,0,0,0,0,0,0,0,0]
[279,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[280,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[281]
[282,null,null,null,null,null,0,"Потребность в прочих расходах на персонал",null,null,null,null,"кол-во персонала*периоды",null,null,null,null,null,null,null,null,null,null,2799.9772682187504,null,null,12,12,12,12,12,12.150551041666667,12.3259353125,12.615874729166666,13.914807874999999,14.156149124999999,14.575492125,16.158162749999999,17.422105999999999,18.499015416666666,19.629133333333336,20.482588166666666,20.482588166666666,23.903847625000001,23.903847625000001,23.903847625000001,28.269657500000001,28.416966875,28.416966875,30.733762499999997,33.299498749999998,35.850367499999997,38.419811249999995,38.419811249999995,38.419811249999995,43.131634500000004,43.131634500000004,43.131634500000004,48.673358374999992,48.673698312499994,48.673698312499994,51.303132625000003,55.637722750000002,59.941110833333326,62.159291249999995,62.159291249999995,62.159291249999995,67.932279500000007,67.932279500000007,67.932279500000007,73.3630420625,73.3630420625,73.3630420625,73.365397343750004,77.503930937500002,82.366631312500004,84.880228750000015,84.880228750000015,84.880228750000015,88.4261779375,88.4261779375,88.4261779375,92.447506187499997,92.447506187499997,92.447506187499997,92.447506187499997,0,0,0,0,0,0,0,0,0,0,0,0,0]
[283,null,null,null,null,null,0,"Потребность в прочих расходах на персонал","Сотрудники маркетинга",null,null,null,"кол-во персонала*периоды",null,null,null,null,null,null,null,null,null,null,120,null,null,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,0,0,0,0,0,0,0,0,0,0,0,0,0]
[284,null,null,null,null,null,0,"Потребность в прочих расходах на персонал","Продавцы-консультанты",null,null,null,"кол-во персонала*периоды",null,null,null,null,null,null,null,null,null,null,1080.8444000000002,null,null,0,0,0,0,0,7.947916666666667E-2,0.17128125,0.32261250000000002,1.0145,1.1091374999999999,1.3297499999999998,2.1696749999999998,2.8096249999999996,3.3574999999999999,3.9424999999999999,4.3735499999999998,4.3735499999999998,6.2294999999999998,6.2294999999999998,6.2294999999999998,8.5187500000000007,8.5187500000000007,8.5187500000000007,9.7042499999999983,11.003374999999998,12.314374999999998,13.6335,13.6335,13.6335,16.254625000000001,16.254625000000001,16.254625000000001,19.148249999999997,19.148249999999997,19.148249999999997,20.3353875,22.516187500000001,24.728145833333333,25.811812499999998,25.811812499999998,25.811812499999998,29.207250000000002,29.207250000000002,29.207250000000002,32.032187499999999,32.032187499999999,32.032187499999999,32.032187499999999,33.80539375,36.312125000000002,37.546000000000006,37.546000000000006,37.546000000000006,39.924312499999999,39.924312499999999,39.924312499999999,42.030312500000001,42.030312500000001,42.030312500000001,42.030312500000001,0,0,0,0,0,0,0,0,0,0,0,0,0]
[285,null,null,null,null,null,0,"Потребность в прочих расходах на персонал","Производственные рабочие",null,null,null,"кол-во персонала*периоды",null,null,null,null,null,null,null,null,null,null,999.13286821874988,null,null,0,0,0,0,0,7.1071875000000007E-2,0.15465406249999999,0.29326222916666667,0.90030787499999987,1.0470116249999999,1.245742125,1.98848775,2.6124809999999998,3.1415154166666674,3.6866333333333334,4.1090381666666671,4.1090381666666671,5.6743476250000002,5.6743476250000002,5.6743476250000002,7.7509075000000003,7.898216875000001,7.898216875000001,9.0295125000000009,10.296123750000001,11.535992499999999,12.786311249999999,12.786311249999999,12.786311249999999,14.877009500000002,14.877009500000002,14.877009500000002,17.525108374999999,17.5254483125,17.5254483125,18.967745125,21.121535250000001,23.212964999999997,24.347478749999997,24.347478749999997,24.347478749999997,26.725029500000002,26.725029500000002,26.725029500000002,29.330854562500004,29.330854562500004,29.330854562500004,29.333209843750002,31.698537187499998,34.054506312499996,35.334228750000001,35.334228750000001,35.334228750000001,36.501865437499994,36.501865437499994,36.501865437499994,38.417193687499996,38.417193687499996,38.417193687499996,38.417193687499996,0,0,0,0,0,0,0,0,0,0,0,0,0]
[286,null,null,null,null,null,0,"Потребность в прочих расходах на персонал","Генеральный директор",null,null,null,"кол-во персонала*периоды",null,null,null,null,null,null,null,null,null,null,60,null,null,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0]
[288,null,null,null,null,null,0,"Потребность в прочих расходах на персонал","Главный бухгалтер",null,null,null,"кол-во персонала*периоды",null,null,null,null,null,null,null,null,null,null,60,null,null,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,0,0,0,0,0,0,0,0,0,0,0,0,0]
[290,null,null,null,null,null,0,"Потребность в прочих расходах на персонал","Финансовые менеджеры",null,null,null,"кол-во персонала*периоды",null,null,null,null,null,null,null,null,null,null,120,null,null,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,0,0,0,0,0,0,0,0,0,0,0,0,0]
[291,null,null,null,null,null,0,"Потребность в прочих расходах на персонал","Бухгалтера",null,null,null,"кол-во персонала*периоды",null,null,null,null,null,null,null,null,null,null,60,null,null,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0]
[292,null,null,null,null,null,0,"Потребность в прочих расходах на персонал","Прочие сотрудники",null,null,null,"кол-во персонала*периоды",null,null,null,null,null,null,null,null,null,null,120,null,null,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,520989.66576725803,null,null,4800,4800,4800,4800,4800,4815.0551041666668,4832.5935312500005,4861.5874729166662,4991.4807874999997,5015.6149125000002,5057.5492125000001,5215.8162750000001,5449.0548120000003,5558.8995725000004,5674.1715999999997,5761.2239929999996,5761.2239929999996,6110.1924577499994,6110.1924577499994,6110.1924577499994,6555.5050650000003,6570.53062125,6570.53062125,6806.8437749999994,7209.9198499499998,7475.312234699999,7742.6371624499989,7742.6371624499989,7742.6371624499989,8232.8552533799993,8232.8552533799993,8232.8552533799993,8809.4162053349974,8809.4515724324992,8809.4515724324992,9083.0179183049986,9724.6684484081961,10181.347434521997,10416.742514882997,10416.742514882997,10416.742514882997,11029.376646363598,11029.376646363598,11029.376646363598,11605.693514106148,11605.693514106148,11605.693514106148,11605.943458436623,12286.030513316895,12812.3848403513,13084.46471071566,13084.46471071566,13084.46471071566,13468.289654543249,13468.289654543249,13468.289654543249,13903.571156914899,13903.571156914899,13903.571156914899,13903.571156914899,0,0,0,0,0,0,0,0,0,0,0,0,0]
[296,null,null,null,null,null,0,"Норматив расходов на прочее","Сотрудники маркетинга",null,null,null,"руб./мес. / руб.",null,null,"*",100,null,0,null,null,null,null,12489.696383999992,null,null,200,200,200,200,200,200,200,200,200,200,200,200,204,204,204,204,204,204,204,204,204,204,204,204,208.07999999999998,208.07999999999998,208.07999999999998,208.07999999999998,208.07999999999998,208.07999999999998,208.07999999999998,208.07999999999998,208.07999999999998,208.07999999999998,208.07999999999998,208.07999999999998,212.24159999999998,212.24159999999998,212.24159999999998,212.24159999999998,212.24159999999998,212.24159999999998,212.24159999999998,212.24159999999998,212.24159999999998,212.24159999999998,212.24159999999998,212.24159999999998,216.48643200000001,216.48643200000001,216.48643200000001,216.48643200000001,216.48643200000001,216.48643200000001,216.48643200000001,216.48643200000001,216.48643200000001,216.48643200000001,216.48643200000001,216.48643200000001,0,0,0,0,0,0,0,0,0,0,0,0,0]
[297,null,null,null,null,null,0,"Норматив расходов на прочее","Продавцы-консультанты",null,null,null,"руб./мес. / руб.",null,null,"*",100,null,0,null,null,null,null,114964.10378117196,null,null,0,0,0,0,0,7.947916666666667,17.128125000000001,32.261250000000004,101.44999999999999,110.91374999999999,132.97499999999997,216.9675,286.58175,342.46500000000003,402.13499999999999,446.10209999999995,446.10209999999995,635.40899999999999,635.40899999999999,635.40899999999999,868.91250000000014,868.91250000000014,868.91250000000014,989.83349999999984,1144.7911349999999,1281.1875749999997,1418.4293399999999,1418.4293399999999,1418.4293399999999,1691.1311850000002,1691.1311850000002,1691.1311850000002,1992.1839299999997,1992.1839299999997,1992.1839299999997,2115.6937155000001,2389.4358304500001,2624.1706183499996,2739.1701919499992,2739.1701919499992,2739.1701919499992,3099.4967358000004,3099.4967358000004,3099.4967358000004,3399.2813632499997,3399.2813632499997,3399.2813632499997,3399.2813632499997,3659.2045376462997,3930.5411897939998,4064.0997879360007,4064.0997879360007,4064.0997879360007,4321.5359815889997,4321.5359815889997,4321.5359815889997,4549.4961944850002,4549.4961944850002,4549.4961944850002,4549.4961944850002,0,0,0,0,0,0,0,0,0,0,0,0,0]
[298,null,null,null,null,null,0,"Норматив расходов на прочее","Производственные рабочие",null,null,null,"руб./мес. / руб.",null,null,"*",100,null,0,null,null,null,null,106272.84877008594,null,null,0,0,0,0,0,7.1071875000000002,15.465406249999999,29.326222916666666,90.030787499999988,104.7011625,124.5742125,198.84877499999999,266.47306199999997,320.43457250000006,376.03660000000002,419.12189300000006,419.12189300000006,578.78345774999991,578.78345774999991,578.78345774999991,790.59256500000004,805.61812125000006,805.61812125000006,921.01027500000009,1071.2087149500001,1200.2046596999999,1330.2878224499998,1330.2878224499998,1330.2878224499998,1547.8040683800002,1547.8040683800002,1547.8040683800002,1823.3122753349996,1823.3476424324999,1823.3476424324999,1973.4042028050001,2241.4342179582,2463.3784161719991,2583.7739229329995,2583.7739229329995,2583.7739229329995,2836.0815105635997,2836.0815105635997,2836.0815105635997,3112.6137508561501,3112.6137508561501,3112.6137508561501,3112.8636951866247,3431.1516076705943,3686.1692825573009,3824.6905547796596,3824.6905547796596,3824.6905547796596,3951.0793049542467,3951.0793049542467,3951.0793049542467,4158.4005944298979,4158.4005944298979,4158.4005944298979,4158.4005944298979,0,0,0,0,0,0,0,0,0,0,0,0,0]
[299,null,null,null,null,null,0,"Норматив расходов на прочее","Генеральный директор",null,null,null,"руб./мес. / руб.",null,null,"*",1000,null,0,null,null,null,null,62448.481919999962,null,null,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,1020,1020,1020,1020,1020,1020,1020,1020,1020,1020,1020,1020,1040.4000000000001,1040.4000000000001,1040.4000000000001,1040.4000000000001,1040.4000000000001,1040.4000000000001,1040.4000000000001,1040.4000000000001,1040.4000000000001,1040.4000000000001,1040.4000000000001,1040.4000000000001,1061.2079999999999,1061.2079999999999,1061.2079999999999,1061.2079999999999,1061.2079999999999,1061.2079999999999,1061.2079999999999,1061.2079999999999,1061.2079999999999,1061.2079999999999,1061.2079999999999,1061.2079999999999,1082.4321600000001,1082.4321600000001,1082.4321600000001,1082.4321600000001,1082.4321600000001,1082.4321600000001,1082.4321600000001,1082.4321600000001,1082.4321600000001,1082.4321600000001,1082.4321600000001,1082.4321600000001,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,62448.481919999962,null,null,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,1020,1020,1020,1020,1020,1020,1020,1020,1020,1020,1020,1020,1040.4000000000001,1040.4000000000001,1040.4000000000001,1040.4000000000001,1040.4000000000001,1040.4000000000001,1040.4000000000001,1040.4000000000001,1040.4000000000001,1040.4000000000001,1040.4000000000001,1040.4000000000001,1061.2079999999999,1061.2079999999999,1061.2079999999999,1061.2079999999999,1061.2079999999999,1061.2079999999999,1061.2079999999999,1061.2079999999999,1061.2079999999999,1061.2079999999999,1061.2079999999999,1061.2079999999999,1082.4321600000001,1082.4321600000001,1082.4321600000001,1082.4321600000001,1082.4321600000001,1082.4321600000001,1082.4321600000001,1082.4321600000001,1082.4321600000001,1082.4321600000001,1082.4321600000001,1082.4321600000001,0,0,0,0,0,0,0,0,0,0,0,0,0]
[301,null,null,null,null,null,0,"Норматив расходов на прочее","Главный бухгалтер",null,null,null,"руб./мес. / руб.",null,null,"*",1000,null,0,null,null,null,null,62448.481919999962,null,null,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,1020,1020,1020,1020,1020,1020,1020,1020,1020,1020,1020,1020,1040.4000000000001,1040.4000000000001,1040.4000000000001,1040.4000000000001,1040.4000000000001,1040.4000000000001,1040.4000000000001,1040.4000000000001,1040.4000000000001,1040.4000000000001,1040.4000000000001,1040.4000000000001,1061.2079999999999,1061.2079999999999,1061.2079999999999,1061.2079999999999,1061.2079999999999,1061.2079999999999,1061.2079999999999,1061.2079999999999,1061.2079999999999,1061.2079999999999,1061.2079999999999,1061.2079999999999,1082.4321600000001,1082.4321600000001,1082.4321600000001,1082.4321600000001,1082.4321600000001,1082.4321600000001,1082.4321600000001,1082.4321600000001,1082.4321600000001,1082.4321600000001,1082.4321600000001,1082.4321600000001,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,37469.089152000022,null,null,600,600,600,600,600,600,600,600,600,600,600,600,612,612,612,612,612,612,612,612,612,612,612,612,624.24,624.24,624.24,624.24,624.24,624.24,624.24,624.24,624.24,624.24,624.24,624.24,636.72479999999996,636.72479999999996,636.72479999999996,636.72479999999996,636.72479999999996,636.72479999999996,636.72479999999996,636.72479999999996,636.72479999999996,636.72479999999996,636.72479999999996,636.72479999999996,649.45929599999999,649.45929599999999,649.45929599999999,649.45929599999999,649.45929599999999,649.45929599999999,649.45929599999999,649.45929599999999,649.45929599999999,649.45929599999999,649.45929599999999,649.45929599999999,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,37469.089152000022,null,null,600,600,600,600,600,600,600,600,600,600,600,600,612,612,612,612,612,612,612,612,612,612,612,612,624.24,624.24,624.24,624.24,624.24,624.24,624.24,624.24,624.24,624.24,624.24,624.24,636.72479999999996,636.72479999999996,636.72479999999996,636.72479999999996,636.72479999999996,636.72479999999996,636.72479999999996,636.72479999999996,636.72479999999996,636.72479999999996,636.72479999999996,636.72479999999996,649.45929599999999,649.45929599999999,649.45929599999999,649.45929599999999,649.45929599999999,649.45929599999999,649.45929599999999,649.45929599999999,649.45929599999999,649.45929599999999,649.45929599999999,649.45929599999999,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,12489.696383999992,null,null,200,200,200,200,200,200,200,200,200,200,200,200,204,204,204,204,204,204,204,204,204,204,204,204,208.07999999999998,208.07999999999998,208.07999999999998,208.07999999999998,208.07999999999998,208.07999999999998,208.07999999999998,208.07999999999998,208.07999999999998,208.07999999999998,208.07999999999998,208.07999999999998,212.24159999999998,212.24159999999998,212.24159999999998,212.24159999999998,212.24159999999998,212.24159999999998,212.24159999999998,212.24159999999998,212.24159999999998,212.24159999999998,212.24159999999998,212.24159999999998,216.48643200000001,216.48643200000001,216.48643200000001,216.48643200000001,216.48643200000001,216.48643200000001,216.48643200000001,216.48643200000001,216.48643200000001,216.48643200000001,216.48643200000001,216.48643200000001,0,0,0,0,0,0,0,0,0,0,0,0,0]
[305,null,null,null,null,null,0,"Норматив расходов на прочее","Прочие сотрудники",null,null,null,"руб./мес. / руб.",null,null,"*",100,null,0,null,null,null,null,12489.696383999992,null,null,200,200,200,200,200,200,200,200,200,200,200,200,204,204,204,204,204,204,204,204,204,204,204,204,208.07999999999998,208.07999999999998,208.07999999999998,208.07999999999998,208.07999999999998,208.07999999999998,208.07999999999998,208.07999999999998,208.07999999999998,208.07999999999998,208.07999999999998,208.07999999999998,212.24159999999998,212.24159999999998,212.24159999999998,212.24159999999998,212.24159999999998,212.24159999999998,212.24159999999998,212.24159999999998,212.24159999999998,212.24159999999998,212.24159999999998,212.24159999999998,216.48643200000001,216.48643200000001,216.48643200000001,216.48643200000001,216.48643200000001,216.48643200000001,216.48643200000001,216.48643200000001,216.48643200000001,216.48643200000001,216.48643200000001,216.48643200000001,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,520989.66576725803,null,null,4800,4800,4800,4800,4800,4815.0551041666668,4832.5935312500005,4861.5874729166662,4991.4807874999997,5015.6149125000002,5057.5492125000001,5215.8162750000001,5449.0548120000003,5558.8995725000004,5674.1715999999997,5761.2239929999996,5761.2239929999996,6110.1924577499994,6110.1924577499994,6110.1924577499994,6555.5050650000003,6570.53062125,6570.53062125,6806.8437749999994,7209.9198499499998,7475.312234699999,7742.6371624499989,7742.6371624499989,7742.6371624499989,8232.8552533799993,8232.8552533799993,8232.8552533799993,8809.4162053349974,8809.4515724324992,8809.4515724324992,9083.0179183049986,9724.6684484081961,10181.347434521997,10416.742514882997,10416.742514882997,10416.742514882997,11029.376646363598,11029.376646363598,11029.376646363598,11605.693514106148,11605.693514106148,11605.693514106148,11605.943458436623,12286.030513316895,12812.3848403513,13084.46471071566,13084.46471071566,13084.46471071566,13468.289654543249,13468.289654543249,13468.289654543249,13903.571156914899,13903.571156914899,13903.571156914899,13903.571156914899,0,0,0,0,0,0,0,0,0,0,0,0,0]
[311]
[312,null,null,null,null,null,0,"Прочие расходы на персонал",null,null,null,5,"руб.",null,null,null,"оплата",null,null,null,null,null,null,520989.66576725803,null,null,4800,4800,4800,4800,4800,4815.0551041666668,4832.5935312500005,4861.5874729166662,4991.4807874999997,5015.6149125000002,5057.5492125000001,5215.8162750000001,5449.0548120000003,5558.8995725000004,5674.1715999999997,5761.2239929999996,5761.2239929999996,6110.1924577499994,6110.1924577499994,6110.1924577499994,6555.5050650000003,6570.53062125,6570.53062125,6806.8437749999994,7209.9198499499998,7475.312234699999,7742.6371624499989,7742.6371624499989,7742.6371624499989,8232.8552533799993,8232.8552533799993,8232.8552533799993,8809.4162053349974,8809.4515724324992,8809.4515724324992,9083.0179183049986,9724.6684484081961,10181.347434521997,10416.742514882997,10416.742514882997,10416.742514882997,11029.376646363598,11029.376646363598,11029.376646363598,11605.693514106148,11605.693514106148,11605.693514106148,11605.943458436623,12286.030513316895,12812.3848403513,13084.46471071566,13084.46471071566,13084.46471071566,13468.289654543249,13468.289654543249,13468.289654543249,13903.571156914899,13903.571156914899,13903.571156914899,13903.571156914899,0,0,0,0,0,0,0,0,0,0,0,0,0]
[313,null,null,null,null,null,0,"Типы оплаты","Выбираем способ оплаты",null,null,null,"дата из списка",null,null,"*","аванс-доплата","^",0]
[314,null,null,null,null,null,0,"Прочие расходы на персонал","Если аванс-доплата, то указываем % предоплаты и сроки:"]
[315,null,null,null,null,null,0,"Прочие расходы на персонал","Если аванс-доплата, то указываем % предоплаты и сроки:","Размер предоплаты",null,null,"%",null,null,"*",1,null,0]
[316,null,null,null,null,null,0,"Прочие расходы на персонал","Если аванс-доплата, то указываем % предоплаты и сроки:","Период оборачиваемости предоплаты (срок)",null,null,"кол-во дней",null,null,"*",0,null,0]
[317,null,null,null,null,null,0,"Прочие расходы на персонал","Если аванс-доплата, то указываем % предоплаты и сроки:","расчет в количестве периодов",null,null,"кол-во периодов",null,null,null,0,null,0,0]
[318,null,null,null,null,null,0,"Прочие расходы на персонал","Если аванс-доплата, то указываем % предоплаты и сроки:","Размер доплаты",null,null,"%",null,null,null,0,null,0,0]
[319,null,null,null,null,null,0,"Прочие расходы на персонал","Если аванс-доплата, то указываем % предоплаты и сроки:","Период оборачиваемости доплат (срок)",null,null,"кол-во дней",null,null,"*",0,null,0]
[320,null,null,null,null,null,0,"Прочие расходы на персонал","Если аванс-доплата, то указываем % предоплаты и сроки:","расчет в количестве периодов",null,null,"кол-во периодов",null,null,null,0,null,0,0]
[321,null,null,null,null,null,0,"Прочие расходы на персонал","Если аванс-платеж или ретро-платеж, то задаем кол-во периодов:"]
[322,null,null,null,null,null,0,"Прочие расходы на персонал","Если аванс-платеж или ретро-платеж, то задаем кол-во периодов:","Количество периодов",null,null,"кол-во периодов",null,null,"",12,null,0]
[323]
[324,null,null,null,null,null,0,"Прочие расходы на персонал",null,null,null,5,"руб.",null,null,null,"учет",null,null,null,null,null,null,520989.66576725803,null,null,4800,4800,4800,4800,4800,4815.0551041666668,4832.5935312500005,4861.5874729166662,4991.4807874999997,5015.6149125000002,5057.5492125000001,5215.8162750000001,5449.0548120000003,5558.8995725000004,5674.1715999999997,5761.2239929999996,5761.2239929999996,6110.1924577499994,6110.1924577499994,6110.1924577499994,6555.5050650000003,6570.53062125,6570.53062125,6806.8437749999994,7209.9198499499998,7475.312234699999,7742.6371624499989,7742.6371624499989,7742.6371624499989,8232.8552533799993,8232.8552533799993,8232.8552533799993,8809.4162053349974,8809.4515724324992,8809.4515724324992,9083.0179183049986,9724.6684484081961,10181.347434521997,10416.742514882997,10416.742514882997,10416.742514882997,11029.376646363598,11029.376646363598,11029.376646363598,11605.693514106148,11605.693514106148,11605.693514106148,11605.943458436623,12286.030513316895,12812.3848403513,13084.46471071566,13084.46471071566,13084.46471071566,13468.289654543249,13468.289654543249,13468.289654543249,13903.571156914899,13903.571156914899,13903.571156914899,13903.571156914899,0,0,0,0,0,0,0,0,0,0,0,0,0]
[325,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[326,null,null,null,null,null,null,null,null,null,null,"пустая строка"]

{"sheet":"Exp","index":12,"n_rows":206,"n_cols":99,"rows_kept":206,"cut":false,"hidden":false,"merged":[]}
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер столбца:",null,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60,61,62,63,64,65,66,67,68,69,70,71,72,73,74,75,76,77,78,79,80,81,82,83,84,85,86,87,88,89,90,91,92,93,94,95,96,97,98,99]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер периода модели:",null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60,61,62,63,64,65,66,67,68,69,70,71,72,73]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер факт-периода:",null,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер план-периода:",null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60,"","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"число даты начала:",null,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,"","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер месяца даты начала:",null,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,"","","","","","","","","","","","",""]
[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 начала:",null,21,21,21,21,21,21,22,22,22,22,22,22,22,22,22,22,22,22,23,23,23,23,23,23,23,23,23,23,23,23,24,24,24,24,24,24,24,24,24,24,24,24,25,25,25,25,25,25,25,25,25,25,25,25,26,26,26,26,26,26,"","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"число даты окончания:",null,31,31,30,31,30,31,31,28,31,30,31,30,31,31,30,31,30,31,31,28,31,30,31,30,31,31,30,31,30,31,31,29,31,30,31,30,31,31,30,31,30,31,31,28,31,30,31,30,31,31,30,31,30,31,31,28,31,30,31,30,"","","","","","","","","","","","",""]
[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,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,"","","","","","","","","","","","",""]
[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,21,21,21,21,21,21,22,22,22,22,22,22,22,22,22,22,22,22,23,23,23,23,23,23,23,23,23,23,23,23,24,24,24,24,24,24,24,24,24,24,24,24,25,25,25,25,25,25,25,25,25,25,25,25,26,26,26,26,26,26,"","","","","","","","","","","","",""]
[null,null,"+7(985)201-6607",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","2021-08-01","2021-09-01","2021-10-01","2021-11-01","2021-12-01","2022-01-01","2022-02-01","2022-03-01","2022-04-01","2022-05-01","2022-06-01","2022-07-01","2022-08-01","2022-09-01","2022-10-01","2022-11-01","2022-12-01","2023-01-01","2023-02-01","2023-03-01","2023-04-01","2023-05-01","2023-06-01","2023-07-01","2023-08-01","2023-09-01","2023-10-01","2023-11-01","2023-12-01","2024-01-01","2024-02-01","2024-03-01","2024-04-01","2024-05-01","2024-06-01","2024-07-01","2024-08-01","2024-09-01","2024-10-01","2024-11-01","2024-12-01","2025-01-01","2025-02-01","2025-03-01","2025-04-01","2025-05-01","2025-06-01","2025-07-01","2025-08-01","2025-09-01","2025-10-01","2025-11-01","2025-12-01","2026-01-01","2026-02-01","2026-03-01","2026-04-01","2026-05-01","2026-06-01","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,"тип листа",null,null,null,null,null,null,null,null,"расчетный",null,null,null,null,null,null,"2026-06-30",null,null,"2021-07-31","2021-08-31","2021-09-30","2021-10-31","2021-11-30","2021-12-31","2022-01-31","2022-02-28","2022-03-31","2022-04-30","2022-05-31","2022-06-30","2022-07-31","2022-08-31","2022-09-30","2022-10-31","2022-11-30","2022-12-31","2023-01-31","2023-02-28","2023-03-31","2023-04-30","2023-05-31","2023-06-30","2023-07-31","2023-08-31","2023-09-30","2023-10-31","2023-11-30","2023-12-31","2024-01-31","2024-02-29","2024-03-31","2024-04-30","2024-05-31","2024-06-30","2024-07-31","2024-08-31","2024-09-30","2024-10-31","2024-11-30","2024-12-31","2025-01-31","2025-02-28","2025-03-31","2025-04-30","2025-05-31","2025-06-30","2025-07-31","2025-08-31","2025-09-30","2025-10-31","2025-11-30","2025-12-31","2026-01-31","2026-02-28","2026-03-31","2026-04-30","2026-05-31","2026-06-30","","","","","","","","","","","","",""]
[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,"2021-07-01","2021-08-01","2021-09-01","2021-10-01","2021-11-01","2021-12-01","2022-01-01","2022-02-01","2022-03-01","2022-04-01","2022-05-01","2022-06-01","2022-07-01","2022-08-01","2022-09-01","2022-10-01","2022-11-01","2022-12-01","2023-01-01","2023-02-01","2023-03-01","2023-04-01","2023-05-01","2023-06-01","2023-07-01","2023-08-01","2023-09-01","2023-10-01","2023-11-01","2023-12-01","2024-01-01","2024-02-01","2024-03-01","2024-04-01","2024-05-01","2024-06-01","2024-07-01","2024-08-01","2024-09-01","2024-10-01","2024-11-01","2024-12-01","2025-01-01","2025-02-01","2025-03-01","2025-04-01","2025-05-01","2025-06-01","2025-07-01","2025-08-01","2025-09-01","2025-10-01","2025-11-01","2025-12-01","2026-01-01","2026-02-01","2026-03-01","2026-04-01","2026-05-01","2026-06-01","","","","","","","","","","","","",""]
[null,null,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,0]
[15,null,null,null,null,null,null,"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,795532668.37663245,null,null,0,0,0,0,0,26587.829099999995,88798.200654449989,179081.41003577999,485178.18540452991,772017.56436527974,887317.89548759977,1271826.6920696248,1834770.6271009885,2297460.1105601639,2724280.2673297203,3111793.616790846,3099649.857393078,3802422.5522313123,3643099.3663500971,3306134.8036471312,5277331.5651171468,6479289.1189614311,6301380.7613710482,6831133.4669778347,8064939.5201749699,9174173.1216914114,10208070.95039873,10480638.932691012,9386637.6924911235,10678934.170347732,9896981.2553984411,8591648.5346030165,12818352.280519417,15147378.124519501,14397763.417518977,15176223.270892411,17505900.466203723,19501129.32906327,20861319.375082955,20626626.926110193,18002551.85616789,20119489.701861709,18446897.409519143,15610262.172321232,22827659.844959944,26212478.731869806,24156929.713272184,24843454.332344562,28024398.25620164,30494891.61604796,32129766.101241414,31374808.725579966,27011307.05760866,29389012.716515232,26481202.497684784,21978451.22379519,31668172.2594545,35935845.650167838,32682789.796087015,33206027.455276877,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,16500,16500,16500,16500,16500,16500,16500,16500,16500,16500,16500,16500,18150.000000000004,18150.000000000004,18150.000000000004,18150.000000000004,18150.000000000004,18150.000000000004,18150.000000000004,18150.000000000004,18150.000000000004,18150.000000000004,18150.000000000004,18150.000000000004,19965.000000000007,19965.000000000007,19965.000000000007,19965.000000000007,19965.000000000007,19965.000000000007,19965.000000000007,19965.000000000007,19965.000000000007,19965.000000000007,19965.000000000007,19965.000000000007,21961.500000000007,21961.500000000007,21961.500000000007,21961.500000000007,21961.500000000007,21961.500000000007,21961.500000000007,21961.500000000007,21961.500000000007,21961.500000000007,21961.500000000007,21961.500000000007,0,0,0,0,0,0,0,0,0,0,0,0,0]
[19,null,null,null,null,null,0,"дата старта","Начальная дата начисления расхода",null,null,null,"дата из списка",null,null,"*","2021-07-01","^",0]
[20,null,null,null,null,null,0,"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,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,16500,16500,16500,16500,16500,16500,16500,16500,16500,16500,16500,16500,18150.000000000004,18150.000000000004,18150.000000000004,18150.000000000004,18150.000000000004,18150.000000000004,18150.000000000004,18150.000000000004,18150.000000000004,18150.000000000004,18150.000000000004,18150.000000000004,19965.000000000007,19965.000000000007,19965.000000000007,19965.000000000007,19965.000000000007,19965.000000000007,19965.000000000007,19965.000000000007,19965.000000000007,19965.000000000007,19965.000000000007,19965.000000000007,21961.500000000007,21961.500000000007,21961.500000000007,21961.500000000007,21961.500000000007,21961.500000000007,21961.500000000007,21961.500000000007,21961.500000000007,21961.500000000007,21961.500000000007,21961.500000000007,0,0,0,0,0,0,0,0,0,0,0,0,0]
[31,null,null,null,null,null,0,"Типы оплаты","Выбираем способ оплаты",null,null,null,"дата из списка",null,null,"*","аванс-платеж","^",0]
[32,null,null,null,null,null,0,"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,1,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,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,16500,16500,16500,16500,16500,16500,16500,16500,16500,16500,16500,16500,18150.000000000004,18150.000000000004,18150.000000000004,18150.000000000004,18150.000000000004,18150.000000000004,18150.000000000004,18150.000000000004,18150.000000000004,18150.000000000004,18150.000000000004,18150.000000000004,19965.000000000007,19965.000000000007,19965.000000000007,19965.000000000007,19965.000000000007,19965.000000000007,19965.000000000007,19965.000000000007,19965.000000000007,19965.000000000007,19965.000000000007,19965.000000000007,21961.500000000007,21961.500000000007,21961.500000000007,21961.500000000007,21961.500000000007,21961.500000000007,21961.500000000007,21961.500000000007,21961.500000000007,21961.500000000007,21961.500000000007,21961.500000000007,0,0,0,0,0,0,0,0,0,0,0,0,0]
[43,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[44,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[45,null,null,null,null,null,0,"Юридические расходы",null,null,2,2,"руб.",null,null,null,"начисление",null,null,null,null,null,null,3977663.341883163,null,null,0,0,0,0,0,132.93914549999997,443.99100327224994,895.40705017890002,2425.8909270226495,3860.0878218263988,4436.5894774379985,6359.1334603481237,9173.8531355049436,11487.30055280082,13621.401336648602,15558.968083954231,15498.249286965391,19012.112761156561,18215.496831750486,16530.674018235655,26386.657825585735,32396.445594807155,31506.90380685524,34155.667334889171,40324.697600874853,45870.865608457061,51040.354751993655,52403.194663455062,46933.188462455619,53394.670851738658,49484.906276992209,42958.242673015084,64091.761402597083,75736.890622597508,71988.817087594885,75881.116354462065,87529.502331018622,97505.646645316359,104306.59687541478,103133.13463055097,90012.759280839455,100597.44850930855,92234.487047595714,78051.310861606165,114138.29922479973,131062.39365934904,120784.64856636092,124217.27166172281,140121.9912810082,152474.4580802398,160648.83050620707,156874.04362789984,135056.53528804329,146945.06358257617,132406.01248842393,109892.25611897596,158340.86129727249,179679.22825083919,163413.94898043509,166030.1372763844,0,0,0,0,0,0,0,0,0,0,0,0,0]
[46,null,null,null,null,null,0,"дата старта","Начальная дата начисления расхода",null,null,null,"дата из списка",null,null,"*","2021-09-01","^",0]
[47,null,null,null,null,null,0,"Юридические расходы","Начальная дата начисления расхода","номер соответствующего периода расчетов",null,null,"номер периода",null,null,null,3,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,2468376.4244661052,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,39215.192573892084,0,0,0,0,0,0,0,0,0,0,0,309078.14009018015,0,0,0,0,0,0,0,0,0,0,0,768948.29212323693,0,0,0,0,0,0,0,0,0,0,0,1351134.7996787962,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[58,null,null,null,null,null,0,"Типы оплаты","Выбираем способ оплаты",null,null,null,"дата из списка",null,null,"*","ретро-платеж","^",0]
[59,null,null,null,null,null,0,"Юридические расходы","Если аванс-доплата, то указываем % предоплаты и сроки:"]
[60,null,null,null,null,null,0,"Типы оплаты","Если аванс-доплата, то указываем % предоплаты и сроки:","Размер предоплаты",null,null,"%",null,null,"",0,null,0]
[61,null,null,null,null,null,0,"Типы оплаты","Если аванс-доплата, то указываем % предоплаты и сроки:","Период оборачиваемости предоплаты (срок)",null,null,"кол-во дней",null,null,"",0,null,0]
[62,null,null,null,null,null,0,"Типы оплаты","Если аванс-доплата, то указываем % предоплаты и сроки:","расчет в количестве периодов",null,null,"кол-во периодов",null,null,null,0,null,0,0]
[63,null,null,null,null,null,0,"Типы оплаты","Если аванс-доплата, то указываем % предоплаты и сроки:","Размер доплаты",null,null,"%",null,null,null,1,null,0,0]
[64,null,null,null,null,null,0,"Типы оплаты","Если аванс-доплата, то указываем % предоплаты и сроки:","Период оборачиваемости доплат (срок)",null,null,"кол-во дней",null,null,"",30,null,0]
[65,null,null,null,null,null,0,"Типы оплаты","Если аванс-доплата, то указываем % предоплаты и сроки:","расчет в количестве периодов",null,null,"кол-во периодов",null,null,null,1,null,0,0]
[66,null,null,null,null,null,0,"Юридические расходы","Если аванс-платеж или ретро-платеж, то задаем кол-во периодов:"]
[67,null,null,null,null,null,0,"Юридические расходы","Если аванс-платеж или ретро-платеж, то задаем кол-во периодов:","Количество периодов ретро-оплаты",null,null,"кол-во периодов",null,null,"*",12,null,0]
[68]
[69,null,null,null,null,null,0,"Юридические расходы",null,null,null,2,"руб.",null,null,null,"учет",null,null,null,null,null,null,3977663.341883163,null,null,0,0,0,0,0,132.93914549999997,443.99100327224994,895.40705017890002,2425.8909270226495,3860.0878218263988,4436.5894774379985,6359.1334603481237,9173.8531355049436,11487.30055280082,13621.401336648602,15558.968083954231,15498.249286965391,19012.112761156561,18215.496831750486,16530.674018235655,26386.657825585735,32396.445594807155,31506.90380685524,34155.667334889171,40324.697600874853,45870.865608457061,51040.354751993655,52403.194663455062,46933.188462455619,53394.670851738658,49484.906276992209,42958.242673015084,64091.761402597083,75736.890622597508,71988.817087594885,75881.116354462065,87529.502331018622,97505.646645316359,104306.59687541478,103133.13463055097,90012.759280839455,100597.44850930855,92234.487047595714,78051.310861606165,114138.29922479973,131062.39365934904,120784.64856636092,124217.27166172281,140121.9912810082,152474.4580802398,160648.83050620707,156874.04362789984,135056.53528804329,146945.06358257617,132406.01248842393,109892.25611897596,158340.86129727249,179679.22825083919,163413.94898043509,166030.1372763844,0,0,0,0,0,0,0,0,0,0,0,0,0]
[70,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[71,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[72,null,null,null,null,null,0,"Расходы на ПО и т.п.",null,null,3,3,"руб.",null,null,null,"начисление",null,null,null,null,null,null,638765.625,null,null,0,0,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10500,10500,10500,10500,10500,10500,10500,10500,10500,10500,10500,10500,11025,11025,11025,11025,11025,11025,11025,11025,11025,11025,11025,11025,11576.250000000002,11576.250000000002,11576.250000000002,11576.250000000002,11576.250000000002,11576.250000000002,11576.250000000002,11576.250000000002,11576.250000000002,11576.250000000002,11576.250000000002,11576.250000000002,12155.0625,12155.0625,12155.0625,12155.0625,12155.0625,12155.0625,12155.0625,12155.0625,12155.0625,12155.0625,0,0,0,0,0,0,0,0,0,0,0,0,0]
[73,null,null,null,null,null,0,"дата старта","Начальная дата начисления расхода",null,null,null,"дата из списка",null,null,"*","2021-09-01","^",0]
[74,null,null,null,null,null,0,"Расходы на ПО и т.п.","Начальная дата начисления расхода","номер соответствующего периода расчетов",null,null,"номер периода",null,null,null,3,null,0,0]
[75,null,null,null,null,null,0,"дата старта","Конечная дата начисления расхода",null,null,null,"дата из списка",null,null,"*",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,638765.625,null,null,0,0,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10500,10500,10500,10500,10500,10500,10500,10500,10500,10500,10500,10500,11025,11025,11025,11025,11025,11025,11025,11025,11025,11025,11025,11025,11576.250000000002,11576.250000000002,11576.250000000002,11576.250000000002,11576.250000000002,11576.250000000002,11576.250000000002,11576.250000000002,11576.250000000002,11576.250000000002,11576.250000000002,11576.250000000002,12155.0625,12155.0625,12155.0625,12155.0625,12155.0625,12155.0625,12155.0625,12155.0625,12155.0625,12155.0625,0,0,0,0,0,0,0,0,0,0,0,0,0]
[85,null,null,null,null,null,0,"Типы оплаты","Выбираем способ оплаты",null,null,null,"дата из списка",null,null,"*",null,"^",0]
[86,null,null,null,null,null,0,"Расходы на 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,638765.625,null,null,0,0,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10500,10500,10500,10500,10500,10500,10500,10500,10500,10500,10500,10500,11025,11025,11025,11025,11025,11025,11025,11025,11025,11025,11025,11025,11576.250000000002,11576.250000000002,11576.250000000002,11576.250000000002,11576.250000000002,11576.250000000002,11576.250000000002,11576.250000000002,11576.250000000002,11576.250000000002,11576.250000000002,11576.250000000002,12155.0625,12155.0625,12155.0625,12155.0625,12155.0625,12155.0625,12155.0625,12155.0625,12155.0625,12155.0625,0,0,0,0,0,0,0,0,0,0,0,0,0]
[97,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[98,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[99,null,null,null,null,null,0,"Банковские расходы",null,null,4,4,"руб.",null,null,null,"начисление",null,null,null,null,null,null,3977663.341883163,null,null,0,0,0,0,0,132.93914549999997,443.99100327224994,895.40705017890002,2425.8909270226495,3860.0878218263988,4436.5894774379985,6359.1334603481237,9173.8531355049436,11487.30055280082,13621.401336648602,15558.968083954231,15498.249286965391,19012.112761156561,18215.496831750486,16530.674018235655,26386.657825585735,32396.445594807155,31506.90380685524,34155.667334889171,40324.697600874853,45870.865608457061,51040.354751993655,52403.194663455062,46933.188462455619,53394.670851738658,49484.906276992209,42958.242673015084,64091.761402597083,75736.890622597508,71988.817087594885,75881.116354462065,87529.502331018622,97505.646645316359,104306.59687541478,103133.13463055097,90012.759280839455,100597.44850930855,92234.487047595714,78051.310861606165,114138.29922479973,131062.39365934904,120784.64856636092,124217.27166172281,140121.9912810082,152474.4580802398,160648.83050620707,156874.04362789984,135056.53528804329,146945.06358257617,132406.01248842393,109892.25611897596,158340.86129727249,179679.22825083919,163413.94898043509,166030.1372763844,0,0,0,0,0,0,0,0,0,0,0,0,0]
[100,null,null,null,null,null,0,"дата старта","Начальная дата начисления расхода",null,null,null,"дата из списка",null,null,"*","2021-09-01","^",0]
[101,null,null,null,null,null,0,"Банковские расходы","Начальная дата начисления расхода","номер соответствующего периода расчетов",null,null,"номер периода",null,null,null,3,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,3977663.341883163,null,null,0,0,0,0,0,132.93914549999997,443.99100327224994,895.40705017890002,2425.8909270226495,3860.0878218263988,4436.5894774379985,6359.1334603481237,9173.8531355049436,11487.30055280082,13621.401336648602,15558.968083954231,15498.249286965391,19012.112761156561,18215.496831750486,16530.674018235655,26386.657825585735,32396.445594807155,31506.90380685524,34155.667334889171,40324.697600874853,45870.865608457061,51040.354751993655,52403.194663455062,46933.188462455619,53394.670851738658,49484.906276992209,42958.242673015084,64091.761402597083,75736.890622597508,71988.817087594885,75881.116354462065,87529.502331018622,97505.646645316359,104306.59687541478,103133.13463055097,90012.759280839455,100597.44850930855,92234.487047595714,78051.310861606165,114138.29922479973,131062.39365934904,120784.64856636092,124217.27166172281,140121.9912810082,152474.4580802398,160648.83050620707,156874.04362789984,135056.53528804329,146945.06358257617,132406.01248842393,109892.25611897596,158340.86129727249,179679.22825083919,163413.94898043509,166030.1372763844,0,0,0,0,0,0,0,0,0,0,0,0,0]
[112,null,null,null,null,null,0,"Типы оплаты","Выбираем способ оплаты",null,null,null,"дата из списка",null,null,"*",null,"^",0]
[113,null,null,null,null,null,0,"Банковские расходы","Если аванс-доплата, то указываем % предоплаты и сроки:"]
[114,null,null,null,null,null,0,"Типы оплаты","Если аванс-доплата, то указываем % предоплаты и сроки:","Размер предоплаты",null,null,"%",null,null,"*",0,null,0]
[115,null,null,null,null,null,0,"Типы оплаты","Если аванс-доплата, то указываем % предоплаты и сроки:","Период оборачиваемости предоплаты (срок)",null,null,"кол-во дней",null,null,"*",0,null,0]
[116,null,null,null,null,null,0,"Типы оплаты","Если аванс-доплата, то указываем % предоплаты и сроки:","расчет в количестве периодов",null,null,"кол-во периодов",null,null,null,0,null,0,0]
[117,null,null,null,null,null,0,"Типы оплаты","Если аванс-доплата, то указываем % предоплаты и сроки:","Размер доплаты",null,null,"%",null,null,null,1,null,0,0]
[118,null,null,null,null,null,0,"Типы оплаты","Если аванс-доплата, то указываем % предоплаты и сроки:","Период оборачиваемости доплат (срок)",null,null,"кол-во дней",null,null,"*",0,null,0]
[119,null,null,null,null,null,0,"Типы оплаты","Если аванс-доплата, то указываем % предоплаты и сроки:","расчет в количестве периодов",null,null,"кол-во периодов",null,null,null,0,null,0,0]
[120,null,null,null,null,null,0,"Банковские расходы","Если аванс-платеж или ретро-платеж, то задаем кол-во периодов:"]
[121,null,null,null,null,null,0,"Банковские расходы","Если аванс-платеж или ретро-платеж, то задаем кол-во периодов:","Количество периодов",null,null,"кол-во периодов",null,null,"",12,null,0]
[122]
[123,null,null,null,null,null,0,"Банковские расходы",null,null,null,4,"руб.",null,null,null,"учет",null,null,null,null,null,null,3977663.341883163,null,null,0,0,0,0,0,132.93914549999997,443.99100327224994,895.40705017890002,2425.8909270226495,3860.0878218263988,4436.5894774379985,6359.1334603481237,9173.8531355049436,11487.30055280082,13621.401336648602,15558.968083954231,15498.249286965391,19012.112761156561,18215.496831750486,16530.674018235655,26386.657825585735,32396.445594807155,31506.90380685524,34155.667334889171,40324.697600874853,45870.865608457061,51040.354751993655,52403.194663455062,46933.188462455619,53394.670851738658,49484.906276992209,42958.242673015084,64091.761402597083,75736.890622597508,71988.817087594885,75881.116354462065,87529.502331018622,97505.646645316359,104306.59687541478,103133.13463055097,90012.759280839455,100597.44850930855,92234.487047595714,78051.310861606165,114138.29922479973,131062.39365934904,120784.64856636092,124217.27166172281,140121.9912810082,152474.4580802398,160648.83050620707,156874.04362789984,135056.53528804329,146945.06358257617,132406.01248842393,109892.25611897596,158340.86129727249,179679.22825083919,163413.94898043509,166030.1372763844,0,0,0,0,0,0,0,0,0,0,0,0,0]
[124,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[125,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[126,null,null,null,null,null,0,"Расходы на уборку-охрану",null,null,5,5,"руб.",null,null,null,"начисление",null,null,null,null,null,null,15959318.039008517,null,null,0,0,100000,100000,100000,110000.00000000001,110000.00000000001,110000.00000000001,121000.00000000001,121000.00000000001,121000.00000000001,133100.00000000003,133100.00000000003,133100.00000000003,146410.00000000003,146410.00000000003,146410.00000000003,161051.00000000006,161051.00000000006,161051.00000000006,177156.10000000009,177156.10000000009,177156.10000000009,194871.71000000011,194871.71000000011,194871.71000000011,214358.88100000011,214358.88100000011,214358.88100000011,235794.76910000015,235794.76910000015,235794.76910000015,259374.24601000018,259374.24601000018,259374.24601000018,285311.67061100027,285311.67061100027,285311.67061100027,313842.83767210029,313842.83767210029,313842.83767210029,345227.12143931031,345227.12143931031,345227.12143931031,379749.83358324139,379749.83358324139,379749.83358324139,417724.81694156554,417724.81694156554,417724.81694156554,459497.29863572208,459497.29863572208,459497.29863572208,505447.02849929431,505447.02849929431,505447.02849929431,555991.73134922376,555991.73134922376,555991.73134922376,611590.90448414627,0,0,0,0,0,0,0,0,0,0,0,0,0]
[127,null,null,null,null,null,0,"дата старта","Начальная дата начисления расхода",null,null,null,"дата из списка",null,null,"*","2021-09-01","^",0]
[128,null,null,null,null,null,0,"Расходы на 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,15347727.134524371,null,null,0,0,0,100000,100000,100000,110000.00000000001,110000.00000000001,110000.00000000001,121000.00000000001,121000.00000000001,121000.00000000001,133100.00000000003,133100.00000000003,133100.00000000003,146410.00000000003,146410.00000000003,146410.00000000003,161051.00000000006,161051.00000000006,161051.00000000006,177156.10000000009,177156.10000000009,177156.10000000009,194871.71000000011,194871.71000000011,194871.71000000011,214358.88100000011,214358.88100000011,214358.88100000011,235794.76910000015,235794.76910000015,235794.76910000015,259374.24601000018,259374.24601000018,259374.24601000018,285311.67061100027,285311.67061100027,285311.67061100027,313842.83767210029,313842.83767210029,313842.83767210029,345227.12143931031,345227.12143931031,345227.12143931031,379749.83358324139,379749.83358324139,379749.83358324139,417724.81694156554,417724.81694156554,417724.81694156554,459497.29863572208,459497.29863572208,459497.29863572208,505447.02849929431,505447.02849929431,505447.02849929431,555991.73134922376,555991.73134922376,555991.73134922376,0,0,0,0,0,0,0,0,0,0,0,0,0]
[139,null,null,null,null,null,0,"Типы оплаты","Выбираем способ оплаты",null,null,null,"дата из списка",null,null,"*",null,"^",0]
[140,null,null,null,null,null,0,"Расходы на 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,1,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,0,0,100000,100000,100000,110000.00000000001,110000.00000000001,110000.00000000001,121000.00000000001,121000.00000000001,121000.00000000001,133100.00000000003,133100.00000000003,133100.00000000003,146410.00000000003,146410.00000000003,146410.00000000003,161051.00000000006,161051.00000000006,161051.00000000006,177156.10000000009,177156.10000000009,177156.10000000009,194871.71000000011,194871.71000000011,194871.71000000011,214358.88100000011,214358.88100000011,214358.88100000011,235794.76910000015,235794.76910000015,235794.76910000015,259374.24601000018,259374.24601000018,259374.24601000018,285311.67061100027,285311.67061100027,285311.67061100027,313842.83767210029,313842.83767210029,313842.83767210029,345227.12143931031,345227.12143931031,345227.12143931031,379749.83358324139,379749.83358324139,379749.83358324139,417724.81694156554,417724.81694156554,417724.81694156554,459497.29863572208,459497.29863572208,459497.29863572208,505447.02849929431,505447.02849929431,505447.02849929431,555991.73134922376,555991.73134922376,555991.73134922376,611590.90448414627,0,0,0,0,0,0,0,0,0,0,0,0,0]
[151,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[152,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[153,null,null,null,null,null,0,"Обслуживание автопарка",null,null,6,6,"руб.",null,null,null,"начисление",null,null,null,null,null,null,1534772.7134524372,null,null,0,0,0,10000,10000,10000,11000,11000,11000,12100.000000000002,12100.000000000002,12100.000000000002,13310.000000000004,13310.000000000004,13310.000000000004,14641.000000000004,14641.000000000004,14641.000000000004,16105.100000000006,16105.100000000006,16105.100000000006,17715.610000000008,17715.610000000008,17715.610000000008,19487.171000000013,19487.171000000013,19487.171000000013,21435.888100000011,21435.888100000011,21435.888100000011,23579.476910000016,23579.476910000016,23579.476910000016,25937.424601000017,25937.424601000017,25937.424601000017,28531.167061100026,28531.167061100026,28531.167061100026,31384.283767210025,31384.283767210025,31384.283767210025,34522.712143931029,34522.712143931029,34522.712143931029,37974.983358324142,37974.983358324142,37974.983358324142,41772.481694156551,41772.481694156551,41772.481694156551,45949.729863572211,45949.729863572211,45949.729863572211,50544.702849929432,50544.702849929432,50544.702849929432,55599.173134922377,55599.173134922377,55599.173134922377,0,0,0,0,0,0,0,0,0,0,0,0,0]
[154,null,null,null,null,null,0,"дата старта","Начальная дата начисления расхода",null,null,null,"дата из списка",null,null,"*","2021-10-01","^",0]
[155,null,null,null,null,null,0,"Обслуживание автопарка","Начальная дата начисления расхода","номер соответствующего периода расчетов",null,null,"номер периода",null,null,null,4,null,0,0]
[156,null,null,null,null,null,0,"дата старта","Конечная дата начисления расхода",null,null,null,"дата из списка",null,null,"*",null,"^",0]
[157,null,null,null,null,null,0,"Обслуживание автопарка","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,"Обслуживание автопарка","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,"Обслуживание автопарка","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,"Обслуживание автопарка","Через прогрессию","Значение в стартовый период",null,null,"руб./период",null,null,"*",10000,null,0]
[162,null,null,null,null,null,0,"Обслуживание автопарка","Через прогрессию","Коэффициент прироста",null,null,"мультипликатор",null,null,"*",1.1000000000000001,null,0]
[163,null,null,null,null,null,0,"Обслуживание автопарка","Через прогрессию","Частота приростов",null,null,"кол-во периодов",null,null,"*",3,null,0]
[164]
[165,null,null,null,null,null,0,"Обслуживание автопарка",null,null,null,6,"руб.",null,null,null,"оплата",null,null,null,null,null,null,1534772.7134524372,null,null,0,0,0,10000,10000,10000,11000,11000,11000,12100.000000000002,12100.000000000002,12100.000000000002,13310.000000000004,13310.000000000004,13310.000000000004,14641.000000000004,14641.000000000004,14641.000000000004,16105.100000000006,16105.100000000006,16105.100000000006,17715.610000000008,17715.610000000008,17715.610000000008,19487.171000000013,19487.171000000013,19487.171000000013,21435.888100000011,21435.888100000011,21435.888100000011,23579.476910000016,23579.476910000016,23579.476910000016,25937.424601000017,25937.424601000017,25937.424601000017,28531.167061100026,28531.167061100026,28531.167061100026,31384.283767210025,31384.283767210025,31384.283767210025,34522.712143931029,34522.712143931029,34522.712143931029,37974.983358324142,37974.983358324142,37974.983358324142,41772.481694156551,41772.481694156551,41772.481694156551,45949.729863572211,45949.729863572211,45949.729863572211,50544.702849929432,50544.702849929432,50544.702849929432,55599.173134922377,55599.173134922377,55599.173134922377,0,0,0,0,0,0,0,0,0,0,0,0,0]
[166,null,null,null,null,null,0,"Типы оплаты","Выбираем способ оплаты",null,null,null,"дата из списка",null,null,"*",null,"^",0]
[167,null,null,null,null,null,0,"Обслуживание автопарка","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,"Обслуживание автопарка","Если аванс-платеж или ретро-платеж, то задаем кол-во периодов:"]
[175,null,null,null,null,null,0,"Обслуживание автопарка","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,"Обслуживание автопарка",null,null,null,6,"руб.",null,null,null,"учет",null,null,null,null,null,null,1534772.7134524372,null,null,0,0,0,10000,10000,10000,11000,11000,11000,12100.000000000002,12100.000000000002,12100.000000000002,13310.000000000004,13310.000000000004,13310.000000000004,14641.000000000004,14641.000000000004,14641.000000000004,16105.100000000006,16105.100000000006,16105.100000000006,17715.610000000008,17715.610000000008,17715.610000000008,19487.171000000013,19487.171000000013,19487.171000000013,21435.888100000011,21435.888100000011,21435.888100000011,23579.476910000016,23579.476910000016,23579.476910000016,25937.424601000017,25937.424601000017,25937.424601000017,28531.167061100026,28531.167061100026,28531.167061100026,31384.283767210025,31384.283767210025,31384.283767210025,34522.712143931029,34522.712143931029,34522.712143931029,37974.983358324142,37974.983358324142,37974.983358324142,41772.481694156551,41772.481694156551,41772.481694156551,45949.729863572211,45949.729863572211,45949.729863572211,50544.702849929432,50544.702849929432,50544.702849929432,55599.173134922377,55599.173134922377,55599.173134922377,0,0,0,0,0,0,0,0,0,0,0,0,0]
[178,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[179,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[180,null,null,null,null,null,0,"Постоянный расход - 7",null,null,7,7,"руб.",null,null,null,"начисление",null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[181,null,null,null,null,null,0,"дата старта","Начальная дата начисления расхода",null,null,null,"дата из списка",null,null,"*",null,"^",0]
[182,null,null,null,null,null,0,"Постоянный расход - 7","Начальная дата начисления расхода","номер соответствующего периода расчетов",null,null,"номер периода",null,null,null,1,null,0,0]
[183,null,null,null,null,null,0,"дата старта","Конечная дата начисления расхода",null,null,null,"дата из списка",null,null,"*",null,"^",0]
[184,null,null,null,null,null,0,"Постоянный расход - 7","Конечная дата начисления расхода","номер соответствующего периода расчетов",null,null,"номер периода",null,null,null,60,null,0,0]
[185,null,null,null,null,null,0,"Постоянный расход - 7","Вручную для каждого периода расчетов",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,0,"*"]
[186,null,null,null,null,null,0,"Постоянный расход - 7","Через %-нт от продаж",null,null,null,"%",null,null,"*",null,null,0]
[187,null,null,null,null,null,0,"тип прогрессии","Через прогрессию",null,null,null,null,null,null,"*",null,"^",0]
[188,null,null,null,null,null,0,"Постоянный расход - 7","Через прогрессию","Значение в стартовый период",null,null,"руб./период",null,null,"*",null,null,0]
[189,null,null,null,null,null,0,"Постоянный расход - 7","Через прогрессию","Коэффициент прироста",null,null,"",null,null,"*",null,null,0]
[190,null,null,null,null,null,0,"Постоянный расход - 7","Через прогрессию","Частота приростов",null,null,"кол-во периодов",null,null,"*",null,null,0]
[191]
[192,null,null,null,null,null,0,"Постоянный расход - 7",null,null,null,7,"руб.",null,null,null,"оплата",null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[193,null,null,null,null,null,0,"Типы оплаты","Выбираем способ оплаты",null,null,null,"дата из списка",null,null,"*",null,"^",0]
[194,null,null,null,null,null,0,"Постоянный расход - 7","Если аванс-доплата, то указываем % предоплаты и сроки:"]
[195,null,null,null,null,null,0,"Типы оплаты","Если аванс-доплата, то указываем % предоплаты и сроки:","Размер предоплаты",null,null,"%",null,null,"*",0,null,0]
[196,null,null,null,null,null,0,"Типы оплаты","Если аванс-доплата, то указываем % предоплаты и сроки:","Период оборачиваемости предоплаты (срок)",null,null,"кол-во дней",null,null,"*",0,null,0]
[197,null,null,null,null,null,0,"Типы оплаты","Если аванс-доплата, то указываем % предоплаты и сроки:","расчет в количестве периодов",null,null,"кол-во периодов",null,null,null,0,null,0,0]
[198,null,null,null,null,null,0,"Типы оплаты","Если аванс-доплата, то указываем % предоплаты и сроки:","Размер доплаты",null,null,"%",null,null,null,1,null,0,0]
[199,null,null,null,null,null,0,"Типы оплаты","Если аванс-доплата, то указываем % предоплаты и сроки:","Период оборачиваемости доплат (срок)",null,null,"кол-во дней",null,null,"*",null,null,0]
[200,null,null,null,null,null,0,"Типы оплаты","Если аванс-доплата, то указываем % предоплаты и сроки:","расчет в количестве периодов",null,null,"кол-во периодов",null,null,null,0,null,0,0]
[201,null,null,null,null,null,0,"Постоянный расход - 7","Если аванс-платеж или ретро-платеж, то задаем кол-во периодов:"]
[202,null,null,null,null,null,0,"Постоянный расход - 7","Если аванс-платеж или ретро-платеж, то задаем кол-во периодов:","Количество периодов",null,null,"кол-во периодов",null,null,"",null,null,0]
[203]
[204,null,null,null,null,null,0,"Постоянный расход - 7",null,null,null,7,"руб.",null,null,null,"учет",null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[205,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[206,null,null,null,null,null,null,null,null,null,null,"пустая строка"]

{"sheet":"Credits","index":13,"n_rows":79,"n_cols":99,"rows_kept":79,"cut":false,"hidden":false,"merged":[]}
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер столбца:",null,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60,61,62,63,64,65,66,67,68,69,70,71,72,73,74,75,76,77,78,79,80,81,82,83,84,85,86,87,88,89,90,91,92,93,94,95,96,97,98,99]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер периода модели:",null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60,61,62,63,64,65,66,67,68,69,70,71,72,73]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер факт-периода:",null,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер план-периода:",null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60,"","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"число даты начала:",null,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,"","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер месяца даты начала:",null,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,"","","","","","","","","","","","",""]
[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 начала:",null,21,21,21,21,21,21,22,22,22,22,22,22,22,22,22,22,22,22,23,23,23,23,23,23,23,23,23,23,23,23,24,24,24,24,24,24,24,24,24,24,24,24,25,25,25,25,25,25,25,25,25,25,25,25,26,26,26,26,26,26,"","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"число даты окончания:",null,31,31,30,31,30,31,31,28,31,30,31,30,31,31,30,31,30,31,31,28,31,30,31,30,31,31,30,31,30,31,31,29,31,30,31,30,31,31,30,31,30,31,31,28,31,30,31,30,31,31,30,31,30,31,31,28,31,30,31,30,"","","","","","","","","","","","",""]
[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,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,"","","","","","","","","","","","",""]
[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,21,21,21,21,21,21,22,22,22,22,22,22,22,22,22,22,22,22,23,23,23,23,23,23,23,23,23,23,23,23,24,24,24,24,24,24,24,24,24,24,24,24,25,25,25,25,25,25,25,25,25,25,25,25,26,26,26,26,26,26,"","","","","","","","","","","","",""]
[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","2021-08-01","2021-09-01","2021-10-01","2021-11-01","2021-12-01","2022-01-01","2022-02-01","2022-03-01","2022-04-01","2022-05-01","2022-06-01","2022-07-01","2022-08-01","2022-09-01","2022-10-01","2022-11-01","2022-12-01","2023-01-01","2023-02-01","2023-03-01","2023-04-01","2023-05-01","2023-06-01","2023-07-01","2023-08-01","2023-09-01","2023-10-01","2023-11-01","2023-12-01","2024-01-01","2024-02-01","2024-03-01","2024-04-01","2024-05-01","2024-06-01","2024-07-01","2024-08-01","2024-09-01","2024-10-01","2024-11-01","2024-12-01","2025-01-01","2025-02-01","2025-03-01","2025-04-01","2025-05-01","2025-06-01","2025-07-01","2025-08-01","2025-09-01","2025-10-01","2025-11-01","2025-12-01","2026-01-01","2026-02-01","2026-03-01","2026-04-01","2026-05-01","2026-06-01","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,"тип листа",null,null,null,null,null,null,null,null,"расчетный",null,null,null,null,null,null,"2026-06-30",null,null,"2021-07-31","2021-08-31","2021-09-30","2021-10-31","2021-11-30","2021-12-31","2022-01-31","2022-02-28","2022-03-31","2022-04-30","2022-05-31","2022-06-30","2022-07-31","2022-08-31","2022-09-30","2022-10-31","2022-11-30","2022-12-31","2023-01-31","2023-02-28","2023-03-31","2023-04-30","2023-05-31","2023-06-30","2023-07-31","2023-08-31","2023-09-30","2023-10-31","2023-11-30","2023-12-31","2024-01-31","2024-02-29","2024-03-31","2024-04-30","2024-05-31","2024-06-30","2024-07-31","2024-08-31","2024-09-30","2024-10-31","2024-11-30","2024-12-31","2025-01-31","2025-02-28","2025-03-31","2025-04-30","2025-05-31","2025-06-30","2025-07-31","2025-08-31","2025-09-30","2025-10-31","2025-11-30","2025-12-31","2026-01-31","2026-02-28","2026-03-31","2026-04-30","2026-05-31","2026-06-30","","","","","","","","","","","","",""]
[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,"2021-07-01","2021-08-01","2021-09-01","2021-10-01","2021-11-01","2021-12-01","2022-01-01","2022-02-01","2022-03-01","2022-04-01","2022-05-01","2022-06-01","2022-07-01","2022-08-01","2022-09-01","2022-10-01","2022-11-01","2022-12-01","2023-01-01","2023-02-01","2023-03-01","2023-04-01","2023-05-01","2023-06-01","2023-07-01","2023-08-01","2023-09-01","2023-10-01","2023-11-01","2023-12-01","2024-01-01","2024-02-01","2024-03-01","2024-04-01","2024-05-01","2024-06-01","2024-07-01","2024-08-01","2024-09-01","2024-10-01","2024-11-01","2024-12-01","2025-01-01","2025-02-01","2025-03-01","2025-04-01","2025-05-01","2025-06-01","2025-07-01","2025-08-01","2025-09-01","2025-10-01","2025-11-01","2025-12-01","2026-01-01","2026-02-01","2026-03-01","2026-04-01","2026-05-01","2026-06-01","","","","","","","","","","","","",""]
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[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,"*",0.14000000000000001,null,0]
[18,null,null,null,null,null,0,"Параметры финансирования и инвестирования","Средняя банковская ставка по депозиту",null,null,null,"%г",null,null,"*",4.2000000000000003E-2,null,0]
[19]
[20,null,null,null,null,null,0,"Инвестирование в капитал от Учредителей",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,50000000,null,null,50000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[21,null,null,null,null,null,0,"Свободный отрицательный финпоток проекта","Кассовый разрыв",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,130139287.47002207,null,null,3900950,2872362.6383333337,5229353.5121666659,11938472.196466669,10567599.398933336,12783001.204594836,11311989.62626154,3562406.9989008456,11504111.586549766,10311728.596985638,317429.21395981312,993076.91531550884,9211551.2968246043,8487600.1618060172,608236.69984981418,0,0,8128033.173256278,11351993.66709961,0,0,0,0,2145961.3030926883,4913429.2796251029,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,2478191.3799693342]
[23,null,null,null,null,null,0,"Инвестирование в капитал от Учредителей","Вносим вручную размеры финансирования",null,null,null,"вып.список",null,null,null,null,null,null,null,null,null,null,50000000,"*",null,50000000]
[24,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[25]
[26,null,null,null,null,null,0,"Финансирование лимитированным кредитом",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,80000000,null,null,0,0,0,0,0,0,10000000,10000000,10000000,10000000,10000000,0,10000000,0,0,0,0,20000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,80139287.470022053,null,null,0,0,0,0,0,0,8603728.5767563749,3562406.9989008438,11504111.586549766,10311728.596985638,317429.21395981312,993076.91531551629,9211551.2968246117,8487600.1618060097,608236.69984981418,0,0,8128033.173256278,11351993.66709961,0,0,0,0,2145961.3030926734,4913429.2796251029,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,74359565.207835883]
[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,80000000,"*",null,null,null,null,null,null,null,10000000,10000000,10000000,10000000,10000000,null,10000000,null,null,null,null,20000000]
[30,null,null,null,null,null,0,"Финансирование лимитированным кредитом","Ставка по кредиту",null,null,null,"%г",null,null,"*",0.08,null,0]
[31,null,null,null,null,null,0,"Финансирование лимитированным кредитом","Кол-во лет кредитования",null,null,null,"кол-во лет",null,null,"*",5,null,0]
[32,null,null,null,null,null,0,"Финансирование лимитированным кредитом","Каникулы на возврат тела кредита",null,null,null,"кол-во мес.",null,null,"*",6,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,70812368.972746342,null,null,0,0,0,0,0,0,0,0,0,0,0,0,925925.92592592596,1114605.1712089449,1114605.1712089446,1114605.1712089449,1114605.1712089449,1114605.1712089449,1531271.8378756114,1531271.8378756116,1531271.8378756114,1531271.8378756111,1531271.8378756114,1531271.8378756114,1531271.8378756114,1531271.8378756114,1531271.8378756114,1531271.8378756114,1531271.8378756114,1531271.8378756114,1531271.8378756111,1531271.8378756111,1531271.8378756111,1531271.8378756111,1531271.8378756111,1531271.8378756111,1531271.8378756111,1531271.8378756111,1531271.8378756109,1531271.8378756109,1531271.8378756109,1531271.8378756109,1531271.8378756109,1531271.8378756107,1531271.8378756107,1531271.8378756107,1531271.8378756107,1531271.8378756105,1531271.8378756105,1531271.8378756102,1531271.8378756102,1531271.83787561,1531271.83787561,1531271.8378756098,1531271.8378756095,1531271.8378756093,1531271.8378756091,1531271.8378756088,1531271.8378756084,1531271.8378756088,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,15018955.276030742,null,null,0,0,0,0,0,0,0,66666.666666666672,133333.33333333334,200000,266666.66666666669,333333.33333333331,333333.33333333331,393827.16049382719,386396.45935243421,378965.75821104128,371535.05706964829,364104.35592825536,490006.98812019569,479798.50920102495,469590.03028185415,459381.55136268336,449173.07244351262,438964.59352434194,428756.11460517126,418547.63568600046,408339.15676682972,398130.67784765898,387922.19892848819,377713.72000931745,367505.24109014665,357296.76217097597,347088.28325180523,336879.80433263449,326671.32541346375,316462.84649429296,306254.36757512222,296045.88865595148,285837.40973678068,275628.93081760994,265420.45189843926,255211.9729792685,245003.49406009773,234795.01514092699,224586.53622175625,214378.05730258548,204169.57838341472,193961.09946424403,183752.62054507327,173544.1416259025,163335.66270673176,153127.18378756102,142918.70486839028,132710.22594921952,122501.74703004876,112293.26811087802,102084.78919170727,91876.310272536532,81667.831353365778,71459.352434195083,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,54897476.509325609,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,558710.34225064423,0,4837601.4586967807,905878.32876322046,0,327888.45779229316,2499307.6968972515,10185344.677487228,6873457.2321058884,0,0,0,259050.36361355905,0,12297245.324437547,7139210.938949896,0,0,0,0,0,0,1037072.3403524156,3904202.1873942465,0,0,4072507.1605846314,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[39,null,null,null,null,null,0,"Финансирование остаточного кассового разрыва","Осаточный кассовый разрыв",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,35571165.285601109]
[40,null,null,null,null,null,0,"Финансирование остаточного кассового разрыва","Ставка по овердрафту",null,null,null,"%г",null,null,"*",0.1,null,0]
[41,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[42]
[43,null,null,null,null,null,0,"Возвраты овердрафта",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,54897476.509325609,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,558710.34225064423,0,0,1683152.9030423756,0,0,0,0,1318688.7070207261,2077920.9323391388,1119502.0390382661,0,2085895.3072663788,0,0,4205595.7662514988,3732917.4396296125,2307184.4470631033,4696185.7742393455,6442838.3875969164,6806175.6492858324,0,0,200069.45222931635,9476513.9860369265,0,3510628.9617930464,4675496.4142424753,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[44,null,null,null,null,null,0,"Оплата %% по овердрафту",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3990053.1049011955,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,9311.8390375107374,0,0,136038.00861347318,0,0,0,0,635343.79996093374,188563.63534732966,171247.62757783674,0,328154.39389859512,0,0,866502.19025967037,273618.57353154384,242510.9282012973,223284.39114243817,184149.50969044352,130459.18979380233,0,0,312220.02311464306,113251.10167906526,0,136435.42293392494,38962.470118687488,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[45]
[46]
[47]
[48]
[49]
[50]
[51]
[52]
[53]
[54]
[55]
[56]
[57]
[58]
[59]
[60]
[61]
[62]
[63]
[64]
[65]
[66]
[67]
[68]
[69]
[70]
[71]
[72]
[73]
[74]
[75]
[76]
[77]
[78]
[79]

{"sheet":"PL","index":14,"n_rows":165,"n_cols":99,"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,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60,61,62,63,64,65,66,67,68,69,70,71,72,73,74,75,76,77,78,79,80,81,82,83,84,85,86,87,88,89,90,91,92,93,94,95,96,97,98,99]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер периода модели:",null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60,61,62,63,64,65,66,67,68,69,70,71,72,73]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер факт-периода:",null,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер план-периода:",null,1,2,3,4,5,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"число даты начала:",null,1,1,1,1,1,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер месяца даты начала:",null,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,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"число даты окончания:",null,30,30,30,30,30,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер месяца даты окончания:",null,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,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,"+7(985)201-6607",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","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,"тип листа",null,null,null,null,null,null,null,null,"отчетный",null,null,null,null,null,null,"2026-06-30",null,null,"2022-06-30","2023-06-30","2024-06-30","2025-06-30","2026-06-30","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[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","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[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,662943890.31386042,null,null,3092339.8142643869,40590621.761525661,111684784.39270563,207262249.88231382,300313894.4630509,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[17,null,null,null,null,null,null,"Выручка","Продукт - 1",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,590674376.47467804,null,null,2755782.5806568745,36196138.930806533,99545007.777574554,184651952.84387213,267525494.34176797,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[18,null,null,null,null,null,null,"Выручка","Продукт - 2",null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,61469428.153569281,null,null,291842.70914081251,3760584.8634591931,10371946.183448581,19273412.285001662,27771642.112519033,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[19,null,null,null,null,null,null,"Выручка","Продукт - 3",null,null,3,"руб.",null,null,null,null,null,null,null,null,null,null,10800085.68561307,null,null,44714.524466699993,633897.96725993766,1767830.4316824968,3336884.7534400583,5016758.0087638777,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[20,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[21]
[22,null,null,null,null,null,null,"Себестоимость",null,null,null,null,"руб.",null,null,null,null,null,null,0,null,null,null,145043739.69224235,null,null,655208.02052500006,8828733.6826777346,24436775.517794359,45527374.04903809,65595648.422207184,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[23,null,null,null,null,null,null,"Себестоимость","Продукт - 1",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,114162827.81606081,null,null,514960.90621281252,6934397.3103555329,19201349.712228529,35798985.1525556,51713134.734708332,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[24,null,null,null,null,null,null,"Себестоимость","Продукт - 1","Сырье и материалы - 1",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,49506155.093317971,null,null,227800.44240624999,2977412.435054312,8263160.1831198391,15472933.90379674,22564848.128940832,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[25,null,null,null,null,null,null,"Себестоимость","Продукт - 1","Сырье и материалы - 2",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,3300410.339554532,null,null,15186.696160416666,198494.16233695418,550877.34554132284,1031528.9269197828,1504323.2085960554,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[26,null,null,null,null,null,null,"Себестоимость","Продукт - 1","Сырье и материалы - 3",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,660082.06791090639,null,null,3037.3392320833336,39698.832467390836,110175.46910826454,206305.78538395654,300864.64171921113,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[27,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[28,null,null,null,null,null,null,"Себестоимость","Продукт - 1","ФОТ производственных рабочих",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,46689369.473290294,null,null,206874.17570312499,2860609.1388437501,7905489.7803531559,14683243.48958086,21033152.888809409,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[29,null,null,null,null,null,null,"Себестоимость","Продукт - 1","Соцсборы",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,14006810.84198709,null,null,62062.252710937493,858182.74165312503,2371646.9341059467,4404973.0468742577,6309945.8666428234,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[30,null,null,null,null,null,null,"Себестоимость","Продукт - 2",null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,28121974.781155504,null,null,128745.67566093749,1729797.1158873937,4777930.1680998411,8871095.8706104197,12614405.950896911,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[31,null,null,null,null,null,null,"Себестоимость","Продукт - 2","Сырье и материалы - 1",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,2585454.0594895072,null,null,12266.717203124999,156712.36219959374,434306.35603691876,811085.0259742114,1171083.5980756585,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[32,null,null,null,null,null,null,"Себестоимость","Продукт - 2","Сырье и материалы - 2",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,1034181.6237958032,null,null,4906.6868812500006,62684.944879837502,173722.54241476752,324434.01038968458,468433.43923026352,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[33,null,null,null,null,null,null,"Себестоимость","Продукт - 2","Сырье и материалы - 3",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,1034181.6237958029,null,null,4906.6868812500006,62684.944879837502,173722.54241476752,324434.01038968447,468433.43923026347,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[34,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[35,null,null,null,null,null,null,"Себестоимость","Продукт - 2","ФОТ производственных рабочих",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,18052428.826211073,null,null,82050.449765624988,1113626.8184062501,3073983.6363333748,5700879.0952744931,8081888.8264313294,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[36,null,null,null,null,null,null,"Себестоимость","Продукт - 2","Соцсборы",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,5415728.647863321,null,null,24615.134929687498,334088.04552187497,922195.09090001229,1710263.7285823477,2424566.6479293979,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[37,null,null,null,null,null,null,"Себестоимость","Продукт - 3",null,null,3,"руб.",null,null,null,null,null,null,null,null,null,null,2758937.0950260451,null,null,11501.438651249999,164539.25643480752,457495.63746598671,857293.0258720651,1268107.7366019359,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[38,null,null,null,null,null,null,"Себестоимость","Продукт - 3","Сырье и материалы - 1",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,549795.2838787348,null,null,2344.9285406250001,32457.289227412501,90385.490451038466,170329.83907149491,254277.736588164,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[39,null,null,null,null,null,null,"Себестоимость","Продукт - 3","Сырье и материалы - 2",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,219918.11355149397,null,null,937.97141625000006,12982.915690965001,36154.196180415376,68131.935628597959,101711.09463526562,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[40,null,null,null,null,null,null,"Себестоимость","Продукт - 3","Сырье и материалы - 3",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,439836.22710298782,null,null,1875.9428325000003,25965.831381930002,72308.392360830752,136263.87125719589,203422.18927053121,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[41,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[42,null,null,null,null,null,null,"Себестоимость","Продукт - 3","ФОТ производственных рабочих",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,1191836.5157637142,null,null,4878.9198937499996,71640.938565000004,198959.66036438622,371205.67685752024,545151.32008305774,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[43,null,null,null,null,null,null,"Себестоимость","Продукт - 3","Соцсборы",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,357550.95472911425,null,null,1463.6759681249998,21492.281569500003,59687.898109315865,111361.70305725606,163545.39602491731,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[44,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[45]
[46,null,null,null,null,null,null,"Валовая прибыль",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,517900150.62161803,null,null,2437131.7937393868,31761888.07884793,87248008.874911264,161734875.83327577,234718246.04084373,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[47,null,null,null,null,null,null,"Валовая прибыль","Продукт - 1",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,476511548.65861726,null,null,2240821.6744440622,29261741.620451007,80343658.065346003,148852967.69131655,215812359.60705966,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[48,null,null,null,null,null,null,"Валовая прибыль","Продукт - 2",null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,33347453.372413784,null,null,163097.03347987501,2030787.7475717992,5594016.0153487399,10402316.414391238,15157236.161622128,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[49,null,null,null,null,null,null,"Валовая прибыль","Продукт - 3",null,null,3,"руб.",null,null,null,null,null,null,null,null,null,null,8041148.5905870255,null,null,33213.085815450002,469358.71082512999,1310334.7942165104,2479591.727567994,3748650.272161941,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[50,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[51]
[52,null,null,null,null,null,null,"Прямые расходы",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,133584312.61466354,null,null,4630771.1239583334,11857632.114624999,23850741.526691042,39650940.240672097,53594227.608717069,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[53,null,null,null,null,null,null,"Прямые расходы","Прочие производственные расходы",null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,4604320,null,null,408333.33333333349,781666.66666666674,938000,1125600,1350720,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[54,null,null,null,null,null,null,"Прямые расходы","Прочие производственные расходы","Продукт - 1",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,3288800,null,null,291666.66666666674,558333.33333333337,670000,804000,964800,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[55,null,null,null,null,null,null,"Прямые расходы","Прочие производственные расходы","Продукт - 2",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,657760,null,null,58333.333333333343,111666.66666666667,134000,160800,192960,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[56,null,null,null,null,null,null,"Прямые расходы","Прочие производственные расходы","Продукт - 3",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,657760,null,null,58333.333333333343,111666.66666666667,134000,160800,192960,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[57,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[58,null,null,null,null,null,null,"Прямые расходы","Прямые переменные расходы маркетинга",null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,38393270.833333336,null,null,1547666.666666667,3363125.0000000005,6781791.666666667,11479125,15221562.5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[59,null,null,null,null,null,null,"Прямые расходы","Прямые переменные расходы маркетинга","Представительские расходы",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,34069104.166666664,null,null,263916.66666666669,2416041.666666667,6128458.333333333,10692458.333333334,14568229.166666666,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[60,null,null,null,null,null,null,"Прямые расходы","Прямые переменные расходы маркетинга","Командировочные расходы",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,3333333.3333333335,null,null,1166666.6666666667,733333.33333333337,433333.33333333337,566666.66666666674,433333.33333333337,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,990833.33333333372,null,null,117083.33333333334,213750.00000000006,220000.00000000009,220000.00000000009,220000.00000000009,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[62,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[63,null,null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы маркетинга",null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,12050807.41244,null,null,2024000.0000000002,2373720,2459631.6,2549590.5480000004,2643865.2644399996,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[64,null,null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы маркетинга","ФОТ сотрудников маркетинга",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,8443228.7787999995,null,null,1480000,1664400,1714332,1765761.9600000002,1818734.8188000005,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[65,null,null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы маркетинга","Соцсборы",null,0,"руб.",null,null,null,null,null,null,null,null,null,null,2532968.6336400001,null,null,444000,499320,514299.60000000009,529728.58799999999,545620.44563999993,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[66,null,null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы маркетинга","Прочие расходы маркетинга",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,1074610.0000000005,null,null,100000.00000000001,210000.00000000006,231000.00000000006,254100.00000000009,279510.00000000012,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[67,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[68,null,null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы",null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,22528543.479166668,null,null,143833.3125,1582080.1458333335,4049042.625,7073945.333333334,9679642.0625,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[69,null,null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Продукт - 1",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,7373902.229166667,null,null,47465.395833333343,518813.89583333337,1327500.125,2317357,3162765.8125,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[70,null,null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Продукт - 2",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,8870476.25,null,null,58871.25,628588.75,1606972.5,2796647.5,3779396.25,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[71,null,null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Продукт - 3",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,6284165,null,null,37496.666666666672,434677.5,1114570,1959940.8333333333,2737480,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[72,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[73,null,null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы отдела продаж",null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,56007370.889723524,null,null,506937.8114583334,3757040.3021250004,9622275.6350243725,17422679.35933876,24698437.781777062,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[74,null,null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы отдела продаж","ФОТ продавцов-консультантов",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,41484931.453633487,null,null,216875.23958333334,2624646.38625,7083288.9500187496,13019907.199491359,18540213.678290043,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[75,null,null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы отдела продаж","Соцсборы",null,0,"руб.",null,null,null,null,null,null,null,null,null,null,12445479.436090045,null,null,65062.571874999994,787393.91587499995,2124986.6850056248,3905972.1598474067,5562064.1034870138,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[76,null,null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы отдела продаж","Прочие расходы отдела продаж",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,2076960,null,null,225000,345000,414000,496800,596160,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[77,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[78,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[79]
[80,null,null,null,null,null,null,"Маржинальная прибыль",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,384315838.00695455,null,null,-2193639.3302189466,19904255.964222934,63397267.348220229,122083935.59260367,181124018.43212664,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[81]
[82,null,null,null,null,null,null,"Управленческие расходы",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,109686033.29850622,null,null,17696651.631496809,18909872.68785328,21293453.275015172,24231204.267766666,27554851.436374273,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[83,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала",null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,59568503.788199998,null,null,11220000,11556600,11903298,12260396.939999998,12628208.848200001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[84,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Генеральный директор",null,4,"руб.",null,null,null,null,null,null,null,null,null,null,12741925.944,null,null,2400000,2472000,2546160,2622544.7999999993,2701221.1440000008,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[85,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Операционный директор",null,5,"руб.",null,null,null,null,null,null,null,null,null,null,11467733.3496,null,null,2160000,2224800,2291544,2360290.3200000003,2431099.0295999995,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[86,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Главный бухгалтер",null,6,"руб.",null,null,null,null,null,null,null,null,null,null,7645155.566399999,null,null,1440000,1483200,1527696,1573526.88,1620732.6863999993,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[87,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","ИТ-специалисты",null,7,"руб.",null,null,null,null,null,null,null,null,null,null,8282251.8635999998,null,null,1560000,1606800,1655004,1704654.12,1755793.7435999997,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[88,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Финансовые менеджеры",null,8,"руб.",null,null,null,null,null,null,null,null,null,null,8919348.1608000007,null,null,1680000,1730400,1782312,1835781.36,1890854.8008000001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[89,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Бухгалтера",null,9,"руб.",null,null,null,null,null,null,null,null,null,null,4141125.9317999999,null,null,780000,803400,827502,852327.06,877896.87179999985,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,6370962.9720000001,null,null,1200000,1236000,1273080,1311272.3999999997,1350610.5720000004,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[91,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[92,null,null,null,null,null,null,"Управленческие расходы","Соцсборы",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,17870551.136459999,null,null,3366000,3466980,3570989.4000000008,3678119.0819999999,3788462.6544599994,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[93,null,null,null,null,null,null,"Управленческие расходы","Расходы на персонал",null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,9591060.8228234667,null,null,1825228.2333541666,1461021.3535713542,1848977.4804431156,2153866.184244181,2301967.5712106498,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[94,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Аренда офиса",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,4111069.65,null,null,744000,781200,820260,861273,904336.64999999991,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[95,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Расходы на организацию рабочего места",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,358333.33333333337,null,null,358333.33333333337,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,3092173.6402366548,null,null,562946.41354166681,446377.74234374997,661433.8080820312,744911.68485542003,676503.99141378643,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[97,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Канцелярские расходы",null,4,"руб.",null,null,null,null,null,null,null,null,null,null,1595326.144447431,null,null,110957.07206597223,172578.14337239583,285514.46686054685,438792.00158257328,587484.46056594281,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[98,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Прочие расходы на персонал",null,5,"руб.",null,null,null,null,null,null,null,null,null,null,434158.05480604828,null,null,48991.414413194449,60865.467855208342,81769.205500537515,108889.49780618756,133642.46923092043,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[99,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[100,null,null,null,null,null,null,"Управленческие расходы","Постоянные расходы",null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,22655917.551022738,null,null,1285423.3981426442,2425271.3342819246,3970188.3945720582,6138822.0615224866,8836212.3625036255,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[101,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Аутсорсинг бухгалтерии",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,915765,null,null,150000,165000,181500.00000000003,199650.00000000003,219615.00000000003,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,3314719.451569302,null,null,15461.699071321935,202953.10880762836,558423.92196352815,1036311.2494115692,1501569.4723152546,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[103,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Расходы на ПО и т.п.",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,532304.6875,null,null,83333.333333333328,104166.66666666667,109375,114843.75,120585.9375,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[104,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Банковские расходы",null,4,"руб.",null,null,null,null,null,null,null,null,null,null,3314719.451569302,null,null,15461.699071321935,202953.10880762836,558423.92196352815,1036311.2494115692,1501569.4723152546,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[105,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Расходы на уборку-охрану",null,5,"руб.",null,null,null,null,null,null,null,null,null,null,13299431.699173767,null,null,938416.66666666698,1595769.175000001,2336365.649117501,3420672.9468729347,5008207.2615166642,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[106,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Обслуживание автопарка",null,6,"руб.",null,null,null,null,null,null,null,null,null,null,1278977.2612103648,null,null,82750.000000000029,154429.27500000005,226099.90152750016,331032.86582641315,484665.21885645145,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[107,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Постоянный расход - 7",null,7,"руб.",null,null,null,null,null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,274629804.70844835,null,null,-19890290.961715762,994383.27636965457,42103814.073205054,97852731.324837014,153569166.99575239,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[112]
[113,null,null,null,null,null,null,"Амортизация",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,55501260.490398169,null,null,2863596.8227969361,8254974.602425891,12037222.714266412,14876093.418756694,17469372.932152234,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[114,null,null,null,null,null,null,"Амортизация","Капзатраты разовые амортизируемые",null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,2733750.0000000009,null,null,785694.44444444473,513055.55555555568,478333.33333333343,478333.33333333343,478333.33333333343,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[115,null,null,null,null,null,null,"Амортизация","Капзатраты разовые амортизируемые","Оформление юрлица",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,16388.888888888891,null,null,3055.5555555555557,3333.3333333333335,3333.3333333333335,3333.3333333333335,3333.3333333333335,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[116,null,null,null,null,null,null,"Амортизация","Капзатраты разовые амортизируемые","Юридические расходы",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,40972.222222222226,null,null,7638.8888888888887,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[117,null,null,null,null,null,null,"Амортизация","Капзатраты разовые амортизируемые","Разработка логотипа и дизайна",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,245833.33333333331,null,null,45833.333333333328,49999.999999999993,49999.999999999993,49999.999999999993,49999.999999999993,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[118,null,null,null,null,null,null,"Амортизация","Капзатраты разовые амортизируемые","Заключение контрактов с поставщиками",null,4,"руб.",null,null,null,null,null,null,null,null,null,null,402777.77777777787,null,null,69444.444444444453,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[119,null,null,null,null,null,null,"Амортизация","Капзатраты разовые амортизируемые","Оборудование для РЦ",null,5,"руб.",null,null,null,null,null,null,null,null,null,null,1611111.1111111115,null,null,277777.77777777781,333333.33333333337,333333.33333333337,333333.33333333337,333333.33333333337,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[120,null,null,null,null,null,null,"Амортизация","Капзатраты разовые амортизируемые","Лицензирование",null,6,"руб.",null,null,null,null,null,null,null,null,null,null,416666.66666666674,null,null,381944.4444444445,34722.222222222219,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[121,null,null,null,null,null,null,"Амортизация","Капзатраты разовые амортизируемые","Разовые капзатраты - 7",null,7,"руб.",null,null,null,null,null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[122,null,null,null,null,null,null,"Амортизация","Капзатраты разовые амортизируемые","Разовые капзатраты - 8",null,8,"руб.",null,null,null,null,null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,50787500,null,null,2062500,7600000,11200000,13775000,16150000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[127,null,null,null,null,null,null,"Амортизация","Капзатраты переменные амортизируемые","Ремонтные работы (200кв.м.)",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,13231944.444444444,null,null,554166.66666666674,1983333.3333333335,2916666.666666666,3577777.777777778,4200000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[128,null,null,null,null,null,null,"Амортизация","Капзатраты переменные амортизируемые","Торговое пространство",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,11341666.666666666,null,null,475000.00000000006,1700000.0000000005,2500000,3066666.6666666665,3600000.0000000005,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[129,null,null,null,null,null,null,"Амортизация","Капзатраты переменные амортизируемые","Подсобные помещения",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,6615972.222222222,null,null,277083.33333333337,991666.66666666674,1458333.333333333,1788888.888888889,2100000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[130,null,null,null,null,null,null,"Амортизация","Капзатраты переменные амортизируемые","Торговое оборудование",null,4,"руб.",null,null,null,null,null,null,null,null,null,null,7561111.1111111101,null,null,316666.66666666669,1133333.3333333335,1666666.6666666667,2044444.4444444443,2399999.9999999995,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[131,null,null,null,null,null,null,"Амортизация","Капзатраты переменные амортизируемые","Охранная и пожарная сигнализации",null,5,"руб.",null,null,null,null,null,null,null,null,null,null,3780555.555555555,null,null,158333.33333333334,566666.66666666674,833333.33333333337,1022222.2222222221,1199999.9999999998,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[132,null,null,null,null,null,null,"Амортизация","Капзатраты переменные амортизируемые","Оргтехника, кассовая техника и ПО",null,6,"руб.",null,null,null,null,null,null,null,null,null,null,2752083.3333333335,null,null,93750.000000000015,408333.33333333343,608333.33333333337,758333.33333333326,883333.33333333337,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[133,null,null,null,null,null,null,"Амортизация","Капзатраты переменные амортизируемые","Автомобиль",null,7,"руб.",null,null,null,null,null,null,null,null,null,null,5504166.666666667,null,null,187500.00000000003,816666.66666666686,1216666.6666666667,1516666.6666666665,1766666.6666666667,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[134,null,null,null,null,null,null,"Амортизация","Капзатраты переменные амортизируемые","Переменные капзатраты - 8",null,8,"руб.",null,null,null,null,null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[135,null,null,null,null,null,null,"Амортизация","Капзатраты переменные амортизируемые","Переменные капзатраты - 9",null,9,"руб.",null,null,null,null,null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[136,null,null,null,null,null,null,"Амортизация","Капзатраты переменные амортизируемые","Переменные капзатраты - 10",null,10,"руб.",null,null,null,null,null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[137,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[138,null,null,null,null,null,null,"Амортизация","Капитальные затраты маркетинга",null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,1980010.4903981662,null,null,15402.378352491804,141919.04687033448,358889.38093307929,622760.08542335918,841039.59881890158,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[139,null,null,null,null,null,null,"Амортизация","Капитальные затраты маркетинга","Подготовка рекламных материалов",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,825004.37099923589,null,null,6417.6576468715848,59132.93619597271,149537.24205544972,259483.36892639965,350433.16617454228,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[140,null,null,null,null,null,null,"Амортизация","Капитальные затраты маркетинга","Съемка видео-роликов",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,330001.74839969439,null,null,2567.0630587486339,23653.174478389086,59814.896822179879,103793.34757055987,140173.26646981691,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[141,null,null,null,null,null,null,"Амортизация","Капитальные затраты маркетинга","Аутсорсинг внешних исполнителей",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,825004.37099923589,null,null,6417.6576468715848,59132.93619597271,149537.24205544972,259483.36892639965,350433.16617454228,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[142,null,null,null,null,null,null,null,null,null,null,"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,4087730.9027777771,null,null,272407.98611111112,712385.41666666674,935947.91666666651,1042010.4166666665,1124979.1666666663,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[146,null,null,null,null,null,null,"Налоги на внеоборотные активы","земельный налог",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,215040813.31527242,null,null,-23026295.770623803,-7972976.7427229024,29130643.442271978,81934627.489413649,134974814.8969335,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[152]
[153,null,null,null,null,null,null,"Прочие доходы",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,19070259.254446968,null,null,1333333.3333333333,5492087.8823942365,7041799.175337119,3794268.772536716,1408770.0908455607,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[156]
[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,195970554.06082547,null,null,-24359629.103957135,-13465064.625117138,22088844.266934857,78140358.716876939,133566044.80608794,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[158]
[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,39194110.812165096,null,null,0,0,0,12480901.850947507,26713208.96121759,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[160]
[161,null,null,null,null,null,null,"Чистая прибыль",null,null,null,null,"руб.",null,null,null,null,null,0,0,null,null,null,156776443.24866039,null,null,-24359629.103957135,-13465064.625117138,22088844.266934857,65659456.86592944,106852835.84487034,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[162]
[163,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[164]
[165]

{"sheet":"CF","index":15,"n_rows":132,"n_cols":99,"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,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60,61,62,63,64,65,66,67,68,69,70,71,72,73,74,75,76,77,78,79,80,81,82,83,84,85,86,87,88,89,90,91,92,93,94,95,96,97,98,99]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер периода модели:",null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60,61,62,63,64,65,66,67,68,69,70,71,72,73]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер факт-периода:",null,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер план-периода:",null,1,2,3,4,5,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"число даты начала:",null,1,1,1,1,1,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер месяца даты начала:",null,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,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"число даты окончания:",null,30,30,30,30,30,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер месяца даты окончания:",null,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,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,"+7(985)201-6607",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","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,"тип листа",null,null,null,null,null,null,null,null,"отчетный",null,null,null,null,null,null,"2026-06-30",null,null,"2022-06-30","2023-06-30","2024-06-30","2025-06-30","2026-06-30","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[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","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[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,813578274.29464173,null,null,4514160.8014835268,51713100.867699169,138583898.09371591,253925002.57036909,364842111.96137398,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[17,"CF(+)",null,null,null,null,null,"Поступление ДС","Продукт - 1",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,724911802.67689466,null,null,4024108.3168607997,46119617.960404404,123524476.24331431,226231689.89660645,325011910.25970876,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[18,"CF(+)",null,null,null,null,null,"Поступление ДС","Продукт - 2",null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,75406504.696551919,null,null,424960.18548947992,4785018.9291403228,12866421.660494357,23600153.290015802,33729950.631411947,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[19,"CF(+)",null,null,null,null,null,"Поступление ДС","Продукт - 3",null,null,3,"руб.",null,null,null,null,null,null,null,null,null,null,13259966.921195013,null,null,65092.299133248001,808463.97815443901,2193000.1899072398,4093159.3837468587,6100251.0702532278,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[20,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[21]
[22,"CF(-)",null,null,null,null,null,"Прямые производственные расходы",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,76341214.297251165,null,null,946465.38282191986,6302509.8717564456,15204769.578613158,26307379.489536755,27580089.974522889,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[23]
[24,"CF(-)",null,null,null,null,null,"ФОТ производственных рабочих",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,64443425.597906873,null,null,282377.62,3937224.3436250007,10901715.967452373,20286619.041644864,29035488.625184629,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[25]
[26,"CF(-)",null,null,null,null,null,"Соцсборы",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,18943877.669815239,null,null,66816.896249999991,1115360.1119625,3173112.4438826996,5978612.9261850882,8609975.291534951,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[27]
[28,"CF(-)",null,null,null,null,null,"Прямые расходы",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,144021132.47285438,null,null,5096167.1581250001,12537226.593791666,25449651.122259375,43022377.314395018,57915710.284283318,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[29,"CF(-)",null,null,null,null,null,"Прямые расходы","Прочие производственные расходы",null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,5525184,null,null,490000,938000,1125600,1350720,1620864,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[30,"CF(-)",null,null,null,null,null,"Прямые расходы","Прочие производственные расходы","Продукт - 1",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,3946560,null,null,350000,670000,804000,964800,1157760,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[31,"CF(-)",null,null,null,null,null,"Прямые расходы","Прочие производственные расходы","Продукт - 2",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,789312,null,null,70000,134000,160800,192960,231552,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[32,"CF(-)",null,null,null,null,null,"Прямые расходы","Прочие производственные расходы","Продукт - 3",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,789312,null,null,70000,134000,160800,192960,231552,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[33,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[34,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые переменные расходы маркетинга",null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,44910288.333333328,null,null,1980841.6666666665,3800376.6666666665,7751350,13617732.5,17759987.5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[35,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые переменные расходы маркетинга","Представительские расходы",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,39711755,null,null,258775,2715910,7087350,12553732.5,17095987.5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[36,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые переменные расходы маркетинга","Командировочные расходы",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,4000000,null,null,1573333.3333333333,826666.66666666663,400000,799999.99999999988,400000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,1198533.3333333335,null,null,148733.33333333337,257800,264000,264000,264000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[38,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[39,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы маркетинга",null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,12232020.460960001,null,null,1996000,2418480,2509094.4,2604233.2320000003,2704212.8289600005,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[40,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы маркетинга","ФОТ сотрудников маркетинга",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,8367256.9341250006,null,null,1412500,1662375,1712246.25,1763613.6375000002,1816522.0466250004,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[41,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы маркетинга","Соцсборы",null,null,"руб.",null,null,null,null,null,null,null,null,null,null,2487385.5268350001,null,null,403500,498105,513048.15000000008,528439.59450000001,544292.782335,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[42,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы маркетинга","Прочие расходы маркетинга",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,1377378,null,null,180000,258000,283800,312180.00000000006,343398.00000000006,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[43,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[44,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы",null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,26255430.424999997,null,null,138138.57999999999,1773449.2949999999,4682727.2699999996,8303653.6824999992,11357461.5975,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[45,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Продукт - 1",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,8594335.9250000007,null,null,45579.380000000005,581680.995,1535227.4699999997,2720528.6325000003,3711319.4474999998,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[46,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Продукт - 2",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,10341226.5,null,null,56501.4,705266.1,1858296.5999999999,3284720.8499999996,4436441.55,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[47,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Продукт - 3",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,7319868,null,null,36057.799999999996,486502.19999999995,1289203.2,2298404.2000000002,3209700.6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,55098209.253561035,null,null,491186.91145833337,3606920.632125,9380879.4522593729,17146037.899895009,24473184.357823323,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[50,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы отдела продаж","ФОТ продавцов-консультантов",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,40657085.431031927,null,null,178905.92708333334,2487696.5925000003,6880666.3357906248,12784906.287339013,18324910.288318958,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[51,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы отдела продаж","Соцсборы",null,null,"руб.",null,null,null,null,null,null,null,null,null,null,11948771.822529111,null,null,42280.984375,705224.03962499998,2003413.1164687495,3764971.6125560002,5432882.0695043625,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[52,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы отдела продаж","Прочие расходы отдела продаж",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,2492352,null,null,270000,414000,496800,596160,715392,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[53,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[54,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[55]
[56,"CF(-)",null,null,null,null,null,"Управленческие расходы",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,113330523.17209676,null,null,17637497.918910585,19406704.477428675,21991137.748141155,25267667.069168791,29027515.958447546,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[57,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала",null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,59042328.419524997,null,null,10752500,11542575,11888852.25,12245517.817499997,12612883.352025,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[58,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Генеральный директор",null,4,"руб.",null,null,null,null,null,null,null,null,null,null,12629375.063000001,null,null,2300000,2469000,2543070,2619362.0999999996,2697942.9630000005,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[59,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Операционный директор",null,5,"руб.",null,null,null,null,null,null,null,null,null,null,11366437.556700001,null,null,2070000,2222100,2288763,2357425.89,2428148.6666999999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[60,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Главный бухгалтер",null,6,"руб.",null,null,null,null,null,null,null,null,null,null,7577625.0377999991,null,null,1380000,1481400,1525842,1571617.26,1618765.7777999993,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[61,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","ИТ-специалисты",null,7,"руб.",null,null,null,null,null,null,null,null,null,null,8209093.7909500003,null,null,1495000,1604850,1652995.5,1702585.3650000002,1753662.9259499996,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[62,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Финансовые менеджеры",null,8,"руб.",null,null,null,null,null,null,null,null,null,null,8840562.5441000015,null,null,1610000,1728300,1780149,1833553.4700000002,1888560.0741000001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[63,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Бухгалтера",null,9,"руб.",null,null,null,null,null,null,null,null,null,null,4104546.8954750001,null,null,747500,802425,826497.75,851292.68250000011,876831.4629749998,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,6314687.5315000005,null,null,1150000,1234500,1271535,1309681.0499999998,1348971.4815000002,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[65,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[66,"CF(-)",null,null,null,null,null,"Управленческие расходы","Соцсборы",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,17712698.525857501,null,null,3225750,3462772.5,3566655.6750000007,3673655.3452500002,3783865.0056074993,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[67,"CF(-)",null,null,null,null,null,"Управленческие расходы","Расходы на персонал",null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,11509272.98738816,null,null,2268393.8800249998,1757131.6242856248,2222874.2765317382,2588945.7860930166,2671927.4204527806,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[68,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Аренда офиса",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,4933283.58,null,null,970920,941346,988413.3,1037833.9650000002,994770.31500000029,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[69,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Расходы на организацию рабочего места",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,430000,null,null,430000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,3710608.3682839852,null,null,675535.69625000004,535653.29081249994,793720.56969843758,893894.02182650403,811804.78969654371,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[71,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Канцелярские расходы",null,4,"руб.",null,null,null,null,null,null,null,null,null,null,1914391.373336917,null,null,133148.48647916666,207093.77204687498,342617.36023265624,526550.40189908794,704981.35267913132,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[72,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Прочие расходы на персонал",null,5,"руб.",null,null,null,null,null,null,null,null,null,null,520989.66576725792,null,null,58789.697295833335,73038.561426250017,98123.046600645001,130667.39736742507,160370.9630771045,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[73,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[74,"CF(-)",null,null,null,null,null,"Управленческие расходы","Постоянные расходы",null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,25066223.239326082,null,null,1390854.0388855864,2644225.3531430471,4312755.5466094157,6759548.1203257721,9958840.18036226,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[75,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Аутсорсинг бухгалтерии",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,1098918,null,null,180000,198000,217800.00000000003,239580.00000000003,263538.00000000006,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[76,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Юридические расходы",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,2468376.4244661052,null,null,0,39215.192573892084,309078.14009018015,768948.29212323693,1351134.7996787962,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[77,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Расходы на ПО и т.п.",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,638765.625,null,null,100000,125000,131250,137812.5,144703.125,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,3977663.3418831625,null,null,18554.03888558632,243543.730569154,670108.7063562338,1243573.4992938831,1801883.3667783053,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[79,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Расходы на уборку-охрану",null,5,"руб.",null,null,null,null,null,null,null,null,null,null,15347727.134524375,null,null,993000,1853151.3000000005,2713198.818330002,3972394.3899169564,5815982.6262774169,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[80,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Обслуживание автопарка",null,6,"руб.",null,null,null,null,null,null,null,null,null,null,1534772.7134524377,null,null,99300,185315.13000000009,271319.88183300017,397239.4389916957,581598.26262774179,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[81,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Постоянный расход - 7",null,7,"руб.",null,null,null,null,null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,396498101.08471727,null,null,-19515164.174623974,8414075.469134884,61863511.233367145,133062346.72943862,212673331.82740062,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[86]
[87,"CF(-)",null,null,null,null,null,"Капзатраты",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,224170000,null,null,70784000,54720000,32426000,33814000,32426000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[88,"CF(-)",null,null,null,null,null,"Капзатраты","Капзатраты разовые амортизируемые",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,3370000,null,null,3370000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,216000000,null,null,65920000,53640000,31640000,33160000,31640000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[90,"CF(-)",null,null,null,null,null,"Капзатраты","Капитальные затраты маркетинга",null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,4800000,null,null,1494000,1080000,786000,654000,786000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[91,"CF(-)",null,null,null,null,null,"Капзатраты","Капитальные затраты маркетинга","Подготовка рекламных материалов",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,2000000,null,null,616000,436000,348000,252000,348000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[92,"CF(-)",null,null,null,null,null,"Капзатраты","Капитальные затраты маркетинга","Съемка видео-роликов",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,800000,null,null,248000,176000,136000,104000,136000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[93,"CF(-)",null,null,null,null,null,"Капзатраты","Капитальные затраты маркетинга","Аутсорсинг внешних исполнителей",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,2000000,null,null,630000,468000,302000,298000,302000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[94,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[95,null,null,null,null,null,null,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,3527402.777777778,null,null,54652.777777777774,538739.58333333326,835208.33333333326,1009010.4166666667,1089791.6666666667,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,33681666.666666672,null,null,4348333.3333333312,11130000,7163333.3333333302,7360000,3680000.0000000037,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[103]
[104,"CF(-)",null,null,null,null,null,"НДС начисленный",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,94836797.773475289,null,null,-713001.73060047301,4218712.1877305442,15014908.31860221,29922027.379698683,46394151.618044332,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[105]
[106,"CF(-)",null,null,null,null,null,"Налог на прибыль",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,36663234.740476571,null,null,0,0,0,10734581.391744737,25928653.348731834,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[107]
[108,"CF",null,null,null,null,null,"Финпоток по основной деятельности",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,70982332.459654316,null,null,-85292481.888467953,-39933376.301928997,20750727.914764941,64942727.54132852,110514735.19395781,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[109]
[110,"CF(+)",null,null,null,null,null,"Поступление финансирования от Учредителей",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,50000000,null,null,50000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,80000000,null,null,50000000,30000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,70812368.972746313,null,null,0,15686582.809224322,18375262.054507341,18375262.05450733,18375262.054507315,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[115]
[116,"CF(-)",null,null,null,null,null,"Оплата процентов по кредиту",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,15018955.276030745,null,null,1000000,5015076.8693221528,4471313.7665967857,3001292.8022361971,1531271.8378756098,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[117]
[118,"CF(+)",null,null,null,null,null,"Поступления овердрафта",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,54897476.509325609,null,null,0,19314730.961887419,26568963.859106891,9013781.6883312948,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[119]
[120,"CF(-)",null,null,null,null,null,"Возвраты овердрафта",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,54897476.509325609,null,null,0,2241863.2452930198,21543890.41284807,31111722.851184513,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[121]
[122,"CF(-)",null,null,null,null,null,"Оплата %% по овердрафту",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3990053.1049011955,null,null,0,145349.84765098392,2929225.5399196451,915477.71733056661,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[123]
[124,"CF",null,null,null,null,null,"Финпоток по финансовой деятельности",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,40178622.646321744,null,null,99000000,26225858.190396942,-20750727.914764944,-44389973.736927323,-19906533.892382924,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[125]
[126]
[127,"CF",null,null,null,null,null,"Итоговый финпоток",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,111160955.10597609,null,null,13707518.111532049,-13707518.111532051,-1.862645149230957E-9,20552753.804401204,90608201.301574886,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[128]
[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,111160955.10597609,null,null,13707518.111532049,0,-3.7252902984619141E-9,20552753.8044012,111160955.10597609,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[130]
[131,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[132]

{"sheet":"BS","index":16,"n_rows":56,"n_cols":99,"rows_kept":56,"cut":false,"hidden":false,"merged":[]}
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер столбца:",null,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60,61,62,63,64,65,66,67,68,69,70,71,72,73,74,75,76,77,78,79,80,81,82,83,84,85,86,87,88,89,90,91,92,93,94,95,96,97,98,99]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер периода модели:",null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60,61,62,63,64,65,66,67,68,69,70,71,72,73]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер факт-периода:",null,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер план-периода:",null,1,2,3,4,5,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"число даты начала:",null,1,1,1,1,1,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер месяца даты начала:",null,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,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"число даты окончания:",null,30,30,30,30,30,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер месяца даты окончания:",null,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,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,"+7(985)201-6607",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","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,"тип листа",null,null,null,null,null,null,null,null,"отчетный",null,null,null,null,null,null,"2026-06-30",null,null,"2022-06-30","2023-06-30","2024-06-30","2025-06-30","2026-06-30","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[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","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[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,250267108.48973665,null,null,78218785.82671012,102213962.70391466,118425984.53959763,154682866.5406287,250267108.48973665,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[17,null,null,null,null,null,null,"АКТИВЫ","Внеоборотные активы",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,131307072.84293514,null,null,56128069.843869731,93673095.241443843,108452539.19384408,121959779.10842071,131307072.84293514,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[18,null,null,null,null,null,null,"АКТИВЫ","Дебиторская задолженность",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[19,null,null,null,null,null,null,"АКТИВЫ","Запасы",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,3748040.9090330503,null,null,622506.68143775011,2579205.1087863683,5708285.7558041522,9470230.3392988797,3748040.9090330503,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[20,null,null,null,null,null,null,"АКТИВЫ","Незавершенное производство",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,371039.6317923516,null,null,310691.18987058394,481662.35368443653,585159.58994939923,703436.62184125185,371039.6317923516,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[21,null,null,null,null,null,null,"АКТИВЫ","Авансы выданные",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[22,null,null,null,null,null,null,"АКТИВЫ","Денежные средства",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,111160955.10597607,null,null,13707518.111532049,9.3132257461547852E-10,-9.3132257461547852E-10,20552753.804401204,111160955.10597607,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[23,null,null,null,null,null,null,"АКТИВЫ","ДЗ по возмещению НДС с капзатрат",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,3680000,null,null,7449999.9999999991,5479999.9999999981,3680000,1996666.6666666679,3680000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[24]
[25]
[26]
[27,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[28]
[29,null,null,null,null,null,null,"ПАССИВЫ",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,250267108.48973697,null,null,78218785.826710105,102213962.70391467,118425984.53959766,154682866.5406287,250267108.48973697,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[30,null,null,null,null,null,null,"ПАССИВЫ","Собственный капитал",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,156776443.24866036,null,null,-24359629.103957135,-37824693.72907427,-15735849.462139418,49923607.403790012,156776443.24866036,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[31,null,null,null,null,null,null,"ПАССИВЫ","Авансы полученные",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,18045605.918009505,null,null,803353.02436626318,3807707.7782346299,8369864.6007038215,13580167.312296279,18045605.918009505,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[32,null,null,null,null,null,null,"ПАССИВЫ","Кредиторская задолженность",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,0,null,null,156551.37347808015,589958.06042488385,1188643.4528428949,1837654.5668462217,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[33,null,null,null,null,null,null,"ПАССИВЫ","Задолженность по прямым расходам",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,1951458.4166666567,null,null,120319.72833333301,402239.94166666665,845163.82166665932,1307462.0391666554,1951458.4166666567,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[34,null,null,null,null,null,null,"ПАССИВЫ","Задолженность по управленческим расходам",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,2120877.8219012134,null,null,73534.038885585964,335728.28688085824,783097.51375789195,1385829.5022591129,2120877.8219012134,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[35,null,null,null,null,null,null,"ПАССИВЫ","Задолженность перед персоналом",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,2727159.9344742894,null,null,632623.94499999995,1004981.0425000004,1548809.6445715036,2158747.2894184142,2727159.9344742894,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[36,null,null,null,null,null,null,"ПАССИВЫ","Задолженность по соцсборам",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,1478443.3500820734,null,null,239324.36700000003,458531.12549999985,780494.56174290134,1141993.4119010475,1478443.3500820734,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[37,null,null,null,null,null,null,"ПАССИВЫ","Задолженность по капзатратам",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,0,null,null,6000,246000,0,246000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[38,null,null,null,null,null,null,"ПАССИВЫ","Задолженность по налогам",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,560328.125,null,null,217755.20833333334,391401.04166666674,492140.62500000023,525140.62500000047,560328.125,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[39,null,null,null,null,null,null,"ПАССИВЫ","Задолженность по НДС",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,4827033.7024856955,null,null,-4380.0880626784638,750829.74999071471,1811269.1147547364,3083298.2284421474,4827033.7024856955,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[40,null,null,null,null,null,null,"ПАССИВЫ","Задолженность по НП",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,2530876.0716885254,null,null,0,0,0,1746320.4592027701,2530876.0716885254,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[41,null,null,null,null,null,null,"ПАССИВЫ","Вложения Учредителей в капитал",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,50000000,null,null,50000000,50000000,50000000,50000000,50000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[42,null,null,null,null,null,null,"ПАССИВЫ","Остаток долга по кредиту",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,9187631.0272536576,null,null,50000000,64313417.190775678,45938155.136268333,27562893.081760988,9187631.0272536576,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[43,null,null,null,null,null,null,"ПАССИВЫ","Задолженность по выплате %% по кредиту",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,61250.873515024781,null,null,333333.33333333326,428756.11460517161,306254.36757512204,183752.62054507248,61250.873515024781,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[44,null,null,null,null,null,null,"ПАССИВЫ","Остаток долга по овердрафту",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,0,null,null,0,17072867.716594398,22097941.162853219,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[45,null,null,null,null,null,null,"ПАССИВЫ","Задолженность по %% по овердрафту",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,0,null,null,0,236238.38414926236,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[46]
[47]
[48]
[49,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[50]
[51,null,null,null,null,null,null,"БАЛАНС",null,null,null,null,"руб.",null,null,null,null,null,0,0,null,null,null,-3.2782554626464844E-7,null,null,1.4901161193847656E-8,1.4901161193847656E-8,1.4901161193847656E-8,1.4901161193847656E-8,1.4901161193847656E-8,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[null,null,null,null,null,null,null,"разработка финмоделей: https://mngmnt.ru/"]

{"sheet":"MAIN","index":17,"n_rows":51,"n_cols":99,"rows_kept":51,"cut":false,"hidden":false,"merged":[]}
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер столбца:",null,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60,61,62,63,64,65,66,67,68,69,70,71,72,73,74,75,76,77,78,79,80,81,82,83,84,85,86,87,88,89,90,91,92,93,94,95,96,97,98,99]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер периода модели:",null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60,61,62,63,64,65,66,67,68,69,70,71,72,73]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер факт-периода:",null,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер план-периода:",null,1,2,3,4,5,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"число даты начала:",null,1,1,1,1,1,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер месяца даты начала:",null,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,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"число даты окончания:",null,30,30,30,30,30,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер месяца даты окончания:",null,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,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,"+7(985)201-6607",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","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,"тип листа",null,null,null,null,null,null,null,null,"отчетный",null,null,null,null,null,null,"2026-06-30",null,null,"2022-06-30","2023-06-30","2024-06-30","2025-06-30","2026-06-30","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[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","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[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,4088292.5,null,null,31670,289925,735415,1283095,1748187.5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[17,null,null,null,null,null,null,"Трафик","Канал привлечения клиентов - 1",null,1,null,null,null,null,null,null,null,null,null,null,"Канал привлечения клиентов - 1",null,2751870,null,null,21500,197400,503850,872005,1157115,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[18,null,null,null,null,null,null,"Трафик","Канал привлечения клиентов - 1","Ежедневный трафик",null,null,"кол-во чел",null,null,"*",3000,null,null,null,null,"доля // прирост г/г",null,0.67310986187999022,null,null,0,8.18139534883721,1.5524316109422491,0.73068373523866226,0.326959134408633,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[19,null,null,null,null,null,null,"Трафик","Канал привлечения клиентов - 1","Значение в стартовый период",null,null,"трафик/ТТ",null,null,"*",500,null,null,null,null,"Конверсия в посетителя",null,9.9918564467071494E-2,null,null,8.9576744186046511E-2,0.1,0.1,0.1,0.1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[20,null,null,null,null,null,null,"Трафик","Канал привлечения клиентов - 1","Коэффициент прироста",null,null,"трафик/ТТ",null,null,"*",300,null,null,null,null,"Валовый поток посетителей",null,274962.90000000002,null,null,1925.9,19740,50385,87200.5,115711.5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[21,null,null,null,null,null,null,"Трафик","Канал привлечения клиентов - 1","Частота приростов",null,null,"кол-во периодов",null,null,"*",2,null,null,null,null,"доля // прирост г/г",null,0.63257094032509786,null,null,0,9.2497533620644887,1.5524316109422491,0.73068373523866226,0.326959134408633,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[22,null,null,null,null,null,null,"Трафик","Канал привлечения клиентов - 2",null,2,null,null,null,null,null,null,null,null,null,null,"Канал привлечения клиентов - 2",null,1336422.5,null,null,10170,92525,231565,411090,591072.5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[23,null,null,null,null,null,null,"Трафик","Канал привлечения клиентов - 2","Ежедневный трафик",null,null,"кол-во чел",null,null,"*",5000,null,null,null,null,"доля // прирост г/г",null,0.32689013812000978,null,null,0,8.0978367748279254,1.5027289921642799,0.77526828320342023,0.43781775280352236,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[24,null,null,null,null,null,null,"Трафик","Канал привлечения клиентов - 2","Значение в стартовый период",null,null,"трафик/ТТ",null,null,"*",700,null,null,null,null,"Конверсия в посетителя",null,0.11950734142832825,null,null,8.4355948869223221E-2,0.11680194542015672,0.12,0.12,0.12000000000000002,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[25,null,null,null,null,null,null,"Трафик","Канал привлечения клиентов - 2","Коэффициент прироста",null,null,"трафик/ТТ",null,null,"*",200,null,null,null,null,"Валовый поток посетителей",null,159712.30000000002,null,null,857.90000000000009,10807.1,27787.8,49330.799999999996,70928.700000000012,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[26,null,null,null,null,null,null,"Трафик","Канал привлечения клиентов - 2","Частота приростов",null,null,"трафик/ТТ",null,null,"*",1,null,null,null,null,"доля // прирост г/г",null,0.36742905967490208,null,null,0,11.597155845669658,1.5712540829639772,0.77526828320342012,0.4378177528035227,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[]
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[]
[]
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[]
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[41,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,1322337001.735007,null,null,7481965.5199999996,85477009.661280006,227275624.08689564,413081601.04993957,589020801.41689181,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[42,null,null,null,null,null,null,"Базовый прайс-лист продукции","Канал привлечения клиентов - 1",null,1,null,null,null,null,null,null,null,null,null,null,"Выручка",null,662943890.31386042,null,null,3092339.8142643869,40590621.761525661,111684784.39270563,207262249.88231382,300313894.4630509,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[43,null,null,null,null,null,null,"Базовый прайс-лист продукции","Канал привлечения клиентов - 1","Продукт - 1",null,null,"руб./шт",null,null,"*",3500,null,null,null,null,"прирост г/г",null,null,null,null,0,12.12618411931596,1.7514923286680837,0.85577875275775295,0.4489560671737039,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[44,null,null,null,null,null,null,"Базовый прайс-лист продукции","Канал привлечения клиентов - 1","Продукт - 2",null,null,"руб./шт",null,null,"*",1200,null,null,null,null,"Фулфилмент",null,0.50134261496428478,null,null,0.41330580928210253,0.47487180380284988,0.4914067878656645,0.50174650566742818,0.50985278234766018,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[45,null,null,null,null,null,null,"Базовый прайс-лист продукции","Канал привлечения клиентов - 1","Продукт - 3",null,null,"руб./шт",null,null,"*",400,null,null,null,null,"EBITDA",null,274629804.70844835,null,null,-19890290.961715762,994383.27636965457,42103814.073205054,97852731.324837014,153569166.99575239,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[46,null,null,null,null,null,null,"Трафик","Канал привлечения клиентов - 1","Процент индексации/прироста",null,null,"%",null,null,"*",0.02,null,null,null,null,"прирост г/г",null,null,null,null,0,-1.04999340021137,41.341635336949565,1.3240823540286026,0.56939070495596289,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[47,null,null,null,null,null,null,"Базовый прайс-лист продукции","Канал привлечения клиентов - 2",null,2,null,null,null,null,null,null,null,null,null,null,"Рентабельность",null,0.41425799184668427,null,null,-6.4321168294524291,2.4497857712349542E-2,0.37698791560683659,0.47212037590250544,0.5113621774654411,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[48,null,null,null,null,null,null,"Базовый прайс-лист продукции","Канал привлечения клиентов - 2","Продукт - 1",null,null,"руб./шт",null,null,"*",4500,null,null,null,null,"Чистая прибыль",null,156776443.24866039,null,null,-24359629.103957135,-13465064.625117138,22088844.266934857,65659456.86592944,106852835.84487034,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[49,null,null,null,null,null,null,"Базовый прайс-лист продукции","Канал привлечения клиентов - 2","Продукт - 2",null,null,"руб./шт",null,null,"*",1700,null,null,null,null,"прирост г/г",null,null,null,null,0,-0.44723852043667667,-2.6404558672322525,1.9725166275093953,0.62737922220486819,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[50,null,null,null,null,null,null,"Базовый прайс-лист продукции","Канал привлечения клиентов - 2","Продукт - 3",null,null,"руб./шт",null,null,"*",700,null,null,null,null,"Рентабельность",null,0.23648523734706572,null,null,-7.8774101706386563,-0.3317284643784435,0.19777845645711364,0.31679409493630278,0.35580383663539411,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[51,null,null,null,null,null,null,"Базовый прайс-лист продукции","Канал привлечения клиентов - 2","Процент индексации/прироста",null,null,"%",null,null,"*",0.02,null,null,null,null,"Свободный финпоток (FCF)",null,70982332.459654316,null,null,-85292481.888467953,-39933376.301929012,20750727.914764937,64942727.541328534,110514735.19395781,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]

{"sheet":"PLd","index":18,"n_rows":165,"n_cols":99,"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,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60,61,62,63,64,65,66,67,68,69,70,71,72,73,74,75,76,77,78,79,80,81,82,83,84,85,86,87,88,89,90,91,92,93,94,95,96,97,98,99]
[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,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,"","","","","","","","","","","","",""]
[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 начала:",null,21,21,21,21,21,21,22,22,22,22,22,22,22,22,22,22,22,22,23,23,23,23,23,23,23,23,23,23,23,23,24,24,24,24,24,24,24,24,24,24,24,24,25,25,25,25,25,25,25,25,25,25,25,25,26,26,26,26,26,26,"","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"число даты окончания:",null,31,31,30,31,30,31,31,28,31,30,31,30,31,31,30,31,30,31,31,28,31,30,31,30,31,31,30,31,30,31,31,29,31,30,31,30,31,31,30,31,30,31,31,28,31,30,31,30,31,31,30,31,30,31,31,28,31,30,31,30,"","","","","","","","","","","","",""]
[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,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,"","","","","","","","","","","","",""]
[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,21,21,21,21,21,21,22,22,22,22,22,22,22,22,22,22,22,22,23,23,23,23,23,23,23,23,23,23,23,23,24,24,24,24,24,24,24,24,24,24,24,24,25,25,25,25,25,25,25,25,25,25,25,25,26,26,26,26,26,26,"","","","","","","","","","","","",""]
[null,null,"+7(985)201-6607",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","2021-08-01","2021-09-01","2021-10-01","2021-11-01","2021-12-01","2022-01-01","2022-02-01","2022-03-01","2022-04-01","2022-05-01","2022-06-01","2022-07-01","2022-08-01","2022-09-01","2022-10-01","2022-11-01","2022-12-01","2023-01-01","2023-02-01","2023-03-01","2023-04-01","2023-05-01","2023-06-01","2023-07-01","2023-08-01","2023-09-01","2023-10-01","2023-11-01","2023-12-01","2024-01-01","2024-02-01","2024-03-01","2024-04-01","2024-05-01","2024-06-01","2024-07-01","2024-08-01","2024-09-01","2024-10-01","2024-11-01","2024-12-01","2025-01-01","2025-02-01","2025-03-01","2025-04-01","2025-05-01","2025-06-01","2025-07-01","2025-08-01","2025-09-01","2025-10-01","2025-11-01","2025-12-01","2026-01-01","2026-02-01","2026-03-01","2026-04-01","2026-05-01","2026-06-01","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,"тип листа",null,null,null,null,null,null,null,null,"расчетный",null,null,null,null,null,null,"2026-06-30",null,null,"2021-07-31","2021-08-31","2021-09-30","2021-10-31","2021-11-30","2021-12-31","2022-01-31","2022-02-28","2022-03-31","2022-04-30","2022-05-31","2022-06-30","2022-07-31","2022-08-31","2022-09-30","2022-10-31","2022-11-30","2022-12-31","2023-01-31","2023-02-28","2023-03-31","2023-04-30","2023-05-31","2023-06-30","2023-07-31","2023-08-31","2023-09-30","2023-10-31","2023-11-30","2023-12-31","2024-01-31","2024-02-29","2024-03-31","2024-04-30","2024-05-31","2024-06-30","2024-07-31","2024-08-31","2024-09-30","2024-10-31","2024-11-30","2024-12-31","2025-01-31","2025-02-28","2025-03-31","2025-04-30","2025-05-31","2025-06-30","2025-07-31","2025-08-31","2025-09-30","2025-10-31","2025-11-30","2025-12-31","2026-01-31","2026-02-28","2026-03-31","2026-04-30","2026-05-31","2026-06-30","","","","","","","","","","","","",""]
[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,"2021-07-01","2021-08-01","2021-09-01","2021-10-01","2021-11-01","2021-12-01","2022-01-01","2022-02-01","2022-03-01","2022-04-01","2022-05-01","2022-06-01","2022-07-01","2022-08-01","2022-09-01","2022-10-01","2022-11-01","2022-12-01","2023-01-01","2023-02-01","2023-03-01","2023-04-01","2023-05-01","2023-06-01","2023-07-01","2023-08-01","2023-09-01","2023-10-01","2023-11-01","2023-12-01","2024-01-01","2024-02-01","2024-03-01","2024-04-01","2024-05-01","2024-06-01","2024-07-01","2024-08-01","2024-09-01","2024-10-01","2024-11-01","2024-12-01","2025-01-01","2025-02-01","2025-03-01","2025-04-01","2025-05-01","2025-06-01","2025-07-01","2025-08-01","2025-09-01","2025-10-01","2025-11-01","2025-12-01","2026-01-01","2026-02-01","2026-03-01","2026-04-01","2026-05-01","2026-06-01","","","","","","","","","","","","",""]
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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,662943890.31386054,null,null,0,0,0,0,0,22156.524249999995,73998.500545374991,149234.50836315,404315.15450377495,643347.97030439996,739431.57957299973,1059855.5767246874,1528975.5225841571,1914550.0921334699,2270233.5561081003,2593161.347325705,2583041.5478275651,3168685.4601927605,3035916.1386250812,2755112.3363726093,4397776.3042642893,5399407.5991345262,5251150.6344758738,5692611.2224815292,6720782.9334791424,7645144.2680761777,8506725.7919989433,8733865.7772425096,7822198.0770759368,8899111.808623109,8247484.3794987006,7159707.1121691801,10681960.233766181,12622815.103766251,11998136.181265814,12646852.725743677,14588250.388503103,16250941.107552728,17384432.812569126,17188855.771758497,15002126.546806576,16766241.418218091,15372414.50793262,13008551.810267696,19023049.870799951,21843732.276558176,20130774.761060156,20702878.610287134,23353665.213501368,25412409.680039968,26774805.084367841,26145673.937983308,22509422.54800722,24490843.930429362,22067668.748070657,18315376.019829325,26390143.549545418,29946538.041806534,27235658.163405847,27671689.546064064,0,0,0,0,0,0,0,0,0,0,0,0,0]
[17,null,null,null,null,null,null,"Выручка","Продукт - 1",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,590674376.47467804,null,null,0,0,0,0,0,19591.731249999997,65807.362599999993,133008.28789499999,360389.03134499997,573461.3754449999,659035.6356149998,944489.15650687495,1362660.9767819997,1706502.0614276249,2024005.1199637502,2312187.6325274999,2303634.8715187502,2826526.0059225,2707867.8873628201,2457110.4096911396,3922066.8761677188,4815118.6375159342,4682456.2932024142,5076002.1587243844,5992224.0531173553,6815822.4343953002,7583854.5389939724,7785938.8793397136,6972652.1615804639,7932507.4837137051,7351256.7077483004,6380966.7616201565,9519928.7127255723,11248828.103008054,10691529.482356308,11269498.458975645,12998354.793129222,14478788.480459347,15488659.190951418,15313460.418084458,13364709.641776042,14936775.822065728,13694988.637877185,11588759.231800627,16947766.612459879,19460506.763988376,17934212.683301643,18444970.567978211,20805958.151867911,22639661.529507093,23854175.570968501,23292959.143790666,20052465.210530527,21817921.693096239,19658671.52209812,16315023.776710335,23508306.555125505,26674746.455550611,24258491.8110203,24647112.921502188,0,0,0,0,0,0,0,0,0,0,0,0,0]
[18,null,null,null,null,null,null,"Выручка","Продукт - 2",null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,61469428.153569274,null,null,0,0,0,0,0,2411.64,7277.8630443750008,14069.633019749999,38046.630315374998,60462.022400999995,69576.805386000007,99998.114974312484,143866.00019013751,179572.89518932503,211964.48620874999,241294.838991525,239161.96189957502,292155.97065930004,280183.41508984199,254559.57527028598,406399.47203849396,498959.06721610948,485708.24232082348,526758.93838502548,622453.87608205632,708584.63581461983,788621.76612550579,809770.86036201206,725701.77073189139,825815.899859317,765661.53676524141,665338.28176074021,993042.46608205885,1174073.5686270751,1116160.112409493,1176721.40882857,1358283.2500597199,1513921.3786544306,1619546.8709355923,1601829.309279758,1397930.0265497933,1561272.5017379038,1430634.5482129822,1209765.4088679303,1767104.868757447,2027713.0442729243,1867307.029639523,1918104.0480336547,2162967.0822008066,2352416.0219585868,2476909.639357971,2417959.250316273,2081657.3997827829,2264238.9351142333,2039994.4065607076,1693009.7249792395,2438528.6077160174,2767950.8595885849,2518116.244825833,2557893.9401180013,0,0,0,0,0,0,0,0,0,0,0,0,0]
[19,null,null,null,null,null,null,"Выручка","Продукт - 3",null,null,3,"руб.",null,null,null,null,null,null,null,null,null,null,10800085.68561307,null,null,0,0,0,0,0,153.15299999999999,913.27490100000023,2156.5874484000001,5879.4928434000003,9424.5724583999981,10819.138572,15368.305243499999,22448.545612020003,28475.13551652,34263.949935599994,39678.87580668,40244.714409239998,50003.483610959993,47864.836172419193,43442.35141118399,69309.956058076787,85329.894402482387,82986.098952636006,89850.125372119204,106105.00427973071,120737.19786625727,134249.48687946468,138156.03754078326,123844.14476358119,140788.42505008742,130566.13498515944,113402.06878828365,168989.05495855038,199913.43213112303,190446.58650001313,200632.85793946267,231612.34531415973,258231.24843894961,276226.75068211684,273566.04439428222,239486.87848074076,268193.09441446007,246791.32184245257,210027.16959913756,308178.38958262693,355512.46829687397,329255.04811898916,339803.99427526951,384739.9794326484,420332.12857428938,443719.8740413718,434755.54387636785,375299.93769390887,408683.30221888883,369002.81941182935,307342.5181397514,443308.38670389866,503840.72666733578,459050.10755971289,466682.6844438744,0,0,0,0,0,0,0,0,0,0,0,0,0]
[20,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[21]
[22,null,null,null,null,null,null,"Себестоимость",null,null,null,null,"руб.",null,null,null,null,null,null,0,null,null,null,145043739.69224238,null,null,0,0,0,0,0,5252.4268124999999,16104.1769,31423.552921250001,85279.998341249986,135412.59328874998,156547.67551874998,225187.59674250003,322934.77368443744,402394.02715181251,475820.33231812494,544954.60723077506,562458.05775303754,685638.62289888761,740418.7850240625,712390.91036006249,943737.32111475011,1121841.7663883269,1115282.9363636118,1200861.542389845,1393107.6088442889,1580833.7075421747,1759099.5767330588,1839650.7428678817,1768859.1572479119,1970298.6497701991,2006499.214888643,1900893.5379740328,2326057.8227151441,2622375.0384450415,2581576.6648558746,2687523.7959101065,3007198.4202663861,3341103.4142484949,3572994.0317773116,3618768.1546622785,3442095.4425604641,3740971.2624308388,3737172.9450147664,3507438.254001732,4153589.6990891458,4537601.399645959,4408768.8379602581,4459672.1873804461,4788352.9954383196,5162095.2573974682,5435445.0719997566,5459430.3750950005,5161343.4020291539,5441525.3633498484,5301200.3736606399,4937917.9623056035,5744765.1101896586,6180992.9069474032,5971474.6986017134,6011104.9051926117,0,0,0,0,0,0,0,0,0,0,0,0,0]
[23,null,null,null,null,null,null,"Себестоимость","Продукт - 1",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,114162827.81606078,null,null,0,0,0,0,0,4038.1359374999997,12561.0676953125,24673.634562499999,67014.490429687488,106423.29006749998,123137.22471749999,177113.06280281252,253811.15698367186,316157.88179882808,374112.16737890622,429109.25547756872,441719.86306455004,539434.1242686375,575404.49909249996,550146.24179549993,741799.44864637509,885397.24597962748,879481.55639730755,947823.86947206,1100175.0560466684,1247289.0480275727,1387874.3953649662,1450339.2228955778,1386552.0987783561,1548297.0709006209,1561057.4412027302,1465899.60609603,1826724.6364890253,2071353.5819651915,2034605.2944616259,2121182.2600001651,2378536.2928750175,2640283.5091589447,2823366.3524380117,2856056.4931761455,2696901.0266189463,2940152.0610782681,2910552.3200844587,2703597.4918392878,3265059.79040488,3590200.9463639883,3474169.8891775534,3520108.9793400951,3796089.9340840438,4092889.081060817,4309879.5937873311,4321870.4799991725,4053228.8894153284,4287461.5249063745,4142570.7397300932,3815157.3886883785,4526275.520428787,4903219.9735569013,4714376.7058067368,4750114.9032443669,0,0,0,0,0,0,0,0,0,0,0,0,0]
[24,null,null,null,null,null,null,"Себестоимость","Продукт - 1","Сырье и материалы - 1",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,49506155.093317986,null,null,0,0,0,0,0,1745.6249999999998,5484.1718749999991,10782.143749999999,29188.096874999992,47080.104749999991,54833.672249999996,78686.627906249996,111947.37181249999,138631.73953124997,164066.9296875,189820.69008874998,191082.50497874999,233989.16000249996,222496.58943749993,199109.31416249997,317844.71171249996,395505.01653206244,390027.52617806249,422890.88093043742,493508.94381665619,555720.41885784362,618408.76679137489,643413.69227599783,584351.54031560756,664871.22843917459,611475.8524330837,523366.74585280556,780969.12231616932,935438.54333582555,901412.35120289435,950222.97748240689,1083503.9715219927,1194579.6575508616,1277910.9950601575,1280398.5908728202,1133032.4181346728,1265907.871149946,1151523.7358835265,959898.89491577598,1403035.4339470812,1631826.156095996,1524389.9920344823,1566926.1866294285,1746782.6140239157,1880114.2159870067,1980360.5775439411,1958924.8381384169,1710182.6246348575,1860494.5380787423,1663644.1203925952,1360483.6101687851,1959984.3325809014,2253498.4963104017,2078643.6187639523,2111734.5423173131,0,0,0,0,0,0,0,0,0,0,0,0,0]
[25,null,null,null,null,null,null,"Себестоимость","Продукт - 1","Сырье и материалы - 2",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,3300410.3395545315,null,null,0,0,0,0,0,116.37500000000001,365.61145833333342,718.80958333333342,1945.8731249999998,3138.6736500000002,3655.5781499999998,5245.7751937499997,7463.1581208333337,9242.1159687500003,10937.7953125,12654.712672583331,12738.83366525,15599.277333499998,14833.105962499998,13273.954277499997,21189.6474475,26367.001102137503,26001.835078537504,28192.7253953625,32900.59625444375,37048.027923856243,41227.251119424996,42894.246151733198,38956.769354373842,44324.748562611647,40765.05682887225,34891.116390187046,52064.608154411297,62362.569555721711,60094.15674685964,63348.198498827143,72233.598101466181,79638.643836724135,85194.066337343829,85359.906058188004,75535.494542311513,84393.858076663077,76768.249058901769,63993.259661051736,93535.695596472098,108788.41040639971,101625.99946896547,104461.74577529525,116452.17426826106,125340.94773246713,132024.03850292944,130594.98920922779,114012.17497565718,124032.96920524952,110909.60802617301,90698.907344585677,130665.6221720601,150233.23308736013,138576.24125093015,140782.30282115424,0,0,0,0,0,0,0,0,0,0,0,0,0]
[26,null,null,null,null,null,null,"Себестоимость","Продукт - 1","Сырье и материалы - 3",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,660082.06791090616,null,null,0,0,0,0,0,23.274999999999999,73.122291666666669,143.76191666666668,389.17462499999993,627.73473000000001,731.11563000000012,1049.1550387500001,1492.6316241666666,1848.4231937499999,2187.5590624999995,2530.9425345166665,2547.7667330500003,3119.8554667000003,2966.6211925000002,2654.7908554999999,4237.9294895000012,5273.4002204275012,5200.3670157075003,5638.5450790724999,6580.1192508887489,7409.6055847712496,8245.450223885,8578.8492303466392,7791.3538708747683,8864.9497125223279,8153.0113657744496,6978.2232780374079,10412.921630882258,12472.51391114434,12018.831349371929,12669.639699765428,14446.719620293234,15927.728767344823,17038.813267468766,17071.981211637602,15107.098908462303,16878.771615332615,15353.649811780355,12798.651932210349,18707.139119294417,21757.682081279941,20325.199893793095,20892.349155059052,23290.434853652212,25068.18954649342,26404.80770058588,26118.997841845558,22802.434995131436,24806.593841049904,22181.921605234606,18139.781468917135,26133.12443441202,30046.646617472023,27715.248250186029,28156.460564230852,0,0,0,0,0,0,0,0,0,0,0,0,0]
[27,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[28,null,null,null,null,null,null,"Себестоимость","Продукт - 1","ФОТ производственных рабочих",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,46689369.473290324,null,null,0,0,0,0,0,1656.0468749999998,5106.2785156250011,10022.245625000001,27301.035234374998,42751.366875,49166.814375000002,70870.38820312501,102236.91955859374,128027.38700390623,151476.83332031249,172386.85398593749,181039.04437500003,220558.33189687502,257775.52499999999,257775.52499999999,306559.35384375002,352501.40625000006,352501.40625000006,377770.55235937505,436296.4590189844,497777.68897007813,553840.71325406258,581117.25787500001,581117.25787500001,638643.18783562491,692818.09274999995,692818.09274999995,756367.68029812491,816215.35012499988,816215.35012499988,842262.64947628113,929501.5412548196,1038567.2915415493,1110171.1367484936,1133250.780795,1133250.780795,1209978.1232587125,1282235.9117924999,1282235.9117924999,1345985.7859554095,1406022.0752156251,1406022.0752156251,1406022.0752156251,1468895.9314909345,1586435.1752268076,1670069.3615691345,1697101.2729305248,1697101.2729305248,1752405.710601025,1804488.5305431467,1804488.5305431467,1853455.7240318563,1899570.4596474371,1899570.4596474371,1899570.4596474371,0,0,0,0,0,0,0,0,0,0,0,0,0]
[29,null,null,null,null,null,null,"Себестоимость","Продукт - 1","Соцсборы",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,14006810.841987098,null,null,0,0,0,0,0,496.81406249999992,1531.8835546875002,3006.6736875000001,8190.3105703124993,12825.410062499999,14750.0443125,21261.116460937501,30671.075867578122,38408.216101171871,45443.049996093745,51716.056195781246,54311.713312500004,66167.499569062507,77332.657500000001,77332.657500000001,91967.806153124999,105750.42187500001,105750.42187500001,113331.16570781251,130888.93770569531,149333.30669102343,166152.21397621877,174335.17736249999,174335.17736249999,191592.95635068745,207845.42782499999,207845.42782499999,226910.30408943747,244864.60503749995,244864.60503749995,252678.79484288432,278850.46237644588,311570.18746246479,333051.34102454811,339975.23423850001,339975.23423850001,362993.43697761372,384670.77353774995,384670.77353774995,403795.73578662286,421806.62256468751,421806.62256468751,421806.62256468751,440668.77944728034,475930.55256804224,501020.80847074033,509130.38187915739,509130.38187915739,525721.71318030753,541346.55916294397,541346.55916294397,556036.71720955684,569871.13789423113,569871.13789423113,569871.13789423113,0,0,0,0,0,0,0,0,0,0,0,0,0]
[30,null,null,null,null,null,null,"Себестоимость","Продукт - 2",null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,28121974.781155504,null,null,0,0,0,0,0,1160.43046875,3295.7096484375002,6198.6005156250003,16764.265617187499,26580.558543749994,30631.727981249995,44114.382885937506,63387.59216835937,79013.681834765637,93056.355457031255,105820.42569946877,110330.53513200003,133374.24893081252,151153.33784062503,148955.60392312502,184212.92377687502,215280.4006065375,214779.88443048749,230432.12608730624,266744.44236843276,303855.47297790466,338207.11349996249,354774.88098738639,349198.81459608377,385100.44496728352,407987.83853827429,399673.13798374124,455862.80331702699,501892.04402720457,498641.67678012449,515991.49805641558,572285.2893073943,638213.14003999066,682662.47230819275,694910.70811092039,680893.98560428387,730728.44919621339,756712.25059167016,738481.64893778483,810046.80920887063,860982.39820857556,850684.69155776547,854494.02753875812,900384.59296031832,969692.22366904072,1020580.359505332,1032043.018923444,1008698.4464519641,1048958.6440957505,1056449.9723010776,1028045.023669475,1107108.6959471838,1157367.2726497084,1141018.4491383946,1144059.2515852221,0,0,0,0,0,0,0,0,0,0,0,0,0]
[31,null,null,null,null,null,null,"Себестоимость","Продукт - 2","Сырье и материалы - 1",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,2585454.0594895077,null,null,0,0,0,0,0,108.28125,308.60156250000006,580.38750000000005,1568.0671875,2524.4443124999998,2942.4718124999999,4234.4635781249999,6003.8024062500008,7406.3678906250007,8723.21484375,10050.666676875002,10059.1620525,12262.803856874998,11668.076578124999,10447.113290625,16679.933943749998,20744.363184187503,20466.298641937501,22200.558834093754,25917.555093890624,29193.379901296874,32494.559389875001,33794.808291603564,30696.993629768804,34936.032633022114,32132.291705291245,27513.01361943956,41072.08859781018,49197.108348447029,47391.348766735893,49967.176059737896,56985.606064855689,62833.759760162066,67218.261104766556,67337.795702160671,59550.727642918078,66487.13788423239,60420.688026275129,50292.575996338797,73421.331665971273,85287.580212663466,79566.632073324537,81682.929840542725,90977.403718414411,97818.273469729698,102961.19665754067,101762.00691518429,88792.799986584359,96566.667118165817,86309.67727304835,70529.150255491404,101568.18417469147,116758.08775704728,107675.40802853955,109364.74272122147,0,0,0,0,0,0,0,0,0,0,0,0,0]
[32,null,null,null,null,null,null,"Себестоимость","Продукт - 2","Сырье и материалы - 2",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,1034181.6237958032,null,null,0,0,0,0,0,43.3125,123.440625,232.15500000000003,627.22687499999995,1009.7777250000001,1176.9887249999999,1693.7854312500001,2401.5209625000002,2962.5471562500002,3489.2859375000007,4020.2666707500007,4023.6648210000008,4905.1215427500001,4667.2306312499995,4178.8453162499991,6671.9735774999999,8297.7452736750001,8186.5194567749995,8880.2235336374997,10367.022037556251,11677.351960518752,12997.823755950001,13517.923316641425,12278.797451907523,13974.413053208849,12852.9166821165,11005.205447775825,16428.835439124075,19678.843339378815,18956.539506694353,19986.870423895154,22794.242425942273,25133.503904064826,26887.304441906614,26935.118280864266,23820.291057167233,26594.855153692959,24168.275210510052,20117.03039853552,29368.532666388506,34115.032085065388,31826.652829329811,32673.171936217092,36390.961487365756,39127.309387891881,41184.478663016271,40704.802766073713,35517.119994633744,38626.66684726633,34523.870909219346,28211.660102196565,40627.273669876595,46703.235102818908,43070.163211415813,43745.897088488578,0,0,0,0,0,0,0,0,0,0,0,0,0]
[33,null,null,null,null,null,null,"Себестоимость","Продукт - 2","Сырье и материалы - 3",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,1034181.6237958032,null,null,0,0,0,0,0,43.3125,123.440625,232.15500000000003,627.22687499999995,1009.777725,1176.9887249999999,1693.7854312500001,2401.5209625000002,2962.5471562500002,3489.2859375000007,4020.2666707500007,4023.6648210000008,4905.1215427500001,4667.2306312500004,4178.84531625,6671.9735774999999,8297.7452736750001,8186.5194567749995,8880.2235336374997,10367.022037556251,11677.35196051875,12997.823755950001,13517.923316641423,12278.797451907521,13974.413053208849,12852.9166821165,11005.205447775823,16428.835439124072,19678.843339378815,18956.539506694353,19986.87042389515,22794.242425942266,25133.503904064823,26887.304441906614,26935.118280864266,23820.291057167229,26594.855153692952,24168.275210510052,20117.030398535517,29368.532666388506,34115.032085065388,31826.652829329811,32673.171936217084,36390.961487365756,39127.309387891881,41184.478663016271,40704.802766073713,35517.119994633736,38626.66684726633,34523.870909219339,28211.660102196565,40627.273669876588,46703.235102818908,43070.163211415813,43745.897088488578,0,0,0,0,0,0,0,0,0,0,0,0,0]
[34,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[35,null,null,null,null,null,null,"Себестоимость","Продукт - 2","ФОТ производственных рабочих",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,18052428.826211073,null,null,0,0,0,0,0,742.7109375,2107.8667968750001,3964.5407812500002,10724.418984374999,16951.199062499996,19488.675937499997,28071.037265625,40446.729105468745,50524.784332031253,59503.514414062498,67484.019754687513,70941.571875000023,85616.309221875024,100116.00000000001,100116.00000000001,118606.95590625002,136877.34375,136877.34375,146516.246296875,169302.18707648435,193313.37627351561,215166.851229375,226110.94312499996,226110.94312499996,247858.1432521875,269345.93343750003,269345.93343750003,293794.64910843747,317951.72999999992,317951.72999999992,327731.21626837493,361316.30645434925,403932.59420899919,432053.54024585616,441309.75065156253,441309.75065156253,470039.6930804578,498426.93241874996,498426.93241874996,521452.62477701716,544203.65678906254,544203.65678906254,544203.65678906254,566634.82020551723,610476.40878732863,642500.1580936606,652978.00498162489,652978.00498162489,673183.57175619388,693148.11785353115,693148.11785353115,710989.20340979937,728617.47283617186,728617.47283617186,728617.47283617186,0,0,0,0,0,0,0,0,0,0,0,0,0]
[36,null,null,null,null,null,null,"Себестоимость","Продукт - 2","Соцсборы",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,5415728.6478633191,null,null,0,0,0,0,0,222.81328124999999,632.36003906250005,1189.3622343750001,3217.3256953124996,5085.359718749999,5846.6027812499988,8421.3111796875,12134.018731640623,15157.435299609375,17851.054324218749,20245.205926406252,21282.471562500006,25684.892766562505,30034.800000000003,30034.800000000003,35582.086771875001,41063.203125,41063.203125,43954.873889062503,50790.6561229453,57994.012882054682,64550.055368812493,67833.282937499986,67833.282937499986,74357.442975656246,80803.780031250004,80803.780031250004,88138.394732531233,95385.518999999971,95385.518999999971,98319.364880512483,108394.89193630478,121179.77826269975,129616.06207375684,132392.92519546876,132392.92519546876,141011.90792413734,149528.07972562499,149528.07972562499,156435.78743310514,163261.09703671877,163261.09703671877,163261.09703671877,169990.44606165515,183142.92263619858,192750.04742809819,195893.40149448745,195893.40149448745,201955.07152685817,207944.43535605934,207944.43535605934,213296.76102293981,218585.24185085154,218585.24185085154,218585.24185085154,0,0,0,0,0,0,0,0,0,0,0,0,0]
[37,null,null,null,null,null,null,"Себестоимость","Продукт - 3",null,null,3,"руб.",null,null,null,null,null,null,null,null,null,null,2758937.0950260451,null,null,0,0,0,0,0,53.860406249999997,247.39955625000005,551.31784312500008,1501.2422943750003,2408.7446774999999,2778.7228199999995,3960.1510537499998,5736.0245324062498,7222.4635182187503,8651.809482187502,10024.926053737501,10407.659556487502,12830.249699437501,13860.948090937503,13289.064641437502,17724.948691500002,21164.119802161877,21021.495535816877,22605.546830478754,26188.110429187502,29689.186536697503,33018.067868129998,34536.638984917416,33108.243873472107,36901.133902294823,37453.935147638513,35320.793894261624,43470.382909091473,49129.412452645411,48329.69361412451,50350.037853525821,56376.838083974188,62606.765049559741,66965.207031106867,67800.953375213066,64300.430337233855,70090.752156357164,69908.374338637426,65359.113224659101,78483.0994753954,86418.055073395284,83914.257224939647,85069.180501593393,91878.468393957344,99513.952667611098,104985.1187070936,105516.87617238458,99416.066161861338,105105.19434772318,102179.66162946922,94715.549947749591,111380.89381368729,120405.66074079348,116079.54365658177,116930.75036302344,0,0,0,0,0,0,0,0,0,0,0,0,0]
[38,null,null,null,null,null,null,"Себестоимость","Продукт - 3","Сырье и материалы - 1",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,549795.28387873492,null,null,0,0,0,0,0,10.828125000000002,49.80937500000001,111.0965625,302.29031250000003,490.00730625,569.56618125000011,811.33067812500008,1164.56113125,1456.418390625,1744.6429687499999,2039.4216686249999,2082.1362643125003,2577.2171844374998,2446.8498140624997,2186.9027915624997,3489.5918475000003,4347.7419555281258,4282.9127435531254,4638.8924672062503,5408.6605875843761,6086.1376684968764,6768.6856856437507,7049.1956795079177,6399.9251743055056,7277.1910577289,6691.7900085856872,5722.1803479598293,8530.09972714783,10216.639731884281,9853.1311689202339,10381.853613273273,11833.0966595561,13043.039705458566,13952.218511885756,13985.034666366731,12393.887830921642,13871.047314968268,12647.11833741474,10579.272376515499,15507.570242488453,18089.589387466618,16951.499456350419,17476.464582102115,19523.132271758106,21065.038972922252,22224.550985834998,22026.349540792544,19253.254081463798,20960.636091216162,18762.7432878619,15369.965250716614,22162.693222996095,25491.76481874321,23525.347962283344,23912.260101575008,0,0,0,0,0,0,0,0,0,0,0,0,0]
[39,null,null,null,null,null,null,"Себестоимость","Продукт - 3","Сырье и материалы - 2",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,219918.11355149397,null,null,0,0,0,0,0,4.3312500000000007,19.923750000000005,44.438625000000009,120.91612500000002,196.00292250000001,227.82647250000002,324.53227125000001,465.82445250000001,582.56735624999999,697.85718750000001,815.76866745000007,832.85450572500008,1030.8868737750001,978.73992562500007,874.76111662500011,1395.8367390000001,1739.0967822112498,1713.1650974212503,1855.5569868825,2163.4642350337504,2434.4550673987505,2707.4742742574999,2819.6782718031677,2559.9700697222024,2910.8764230915594,2676.7160034342746,2288.8721391839317,3412.0398908591324,4086.6558927537126,3941.2524675680925,4152.7414453093097,4733.2386638224398,5217.2158821834264,5580.8874047543013,5594.013866546692,4957.5551323686559,5548.4189259873065,5058.8473349658971,4231.7089506061993,6203.028096995381,7235.8357549866469,6780.5997825401673,6990.5858328408449,7809.2529087032417,8426.015589168901,8889.8203943339995,8810.5398163170212,7701.3016325855206,8384.2544364864643,7505.0973151447597,6147.9861002866455,8865.0772891984379,10196.705927497282,9410.1391849133361,9564.9040406300028,0,0,0,0,0,0,0,0,0,0,0,0,0]
[40,null,null,null,null,null,null,"Себестоимость","Продукт - 3","Сырье и материалы - 3",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,439836.22710298793,null,null,0,0,0,0,0,8.6624999999999996,39.847500000000011,88.877250000000018,241.83225000000004,392.00584500000002,455.65294500000005,649.06454250000013,931.64890500000001,1165.1347125,1395.714375,1631.5373349000001,1665.7090114500004,2061.7737475500003,1957.4798512500001,1749.5222332500002,2791.6734780000002,3478.1935644224995,3426.3301948425005,3711.1139737650001,4326.9284700674998,4868.9101347975011,5414.9485485149999,5639.3565436063345,5119.9401394444039,5821.7528461831189,5353.4320068685493,4577.7442783678634,6824.0797817182638,8173.3117855074233,7882.5049351361849,8305.4828906186176,9466.4773276448796,10434.431764366853,11161.774809508603,11188.027733093384,9915.1102647373118,11096.837851974613,10117.694669931792,8463.4179012123968,12406.05619399076,14471.671509973288,13561.199565080333,13981.17166568169,15618.505817406483,16852.031178337802,17779.640788667999,17621.079632634039,15402.603265171041,16768.508872972929,15010.194630289516,12295.972200573287,17730.154578396876,20393.411854994563,18820.278369826672,19129.808081260006,0,0,0,0,0,0,0,0,0,0,0,0,0]
[41,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[42,null,null,null,null,null,null,"Себестоимость","Продукт - 3","ФОТ производственных рабочих",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,1191836.5157637144,null,null,0,0,0,0,0,23.106562499999999,106.01456250000001,236.08108125000001,643.23354375000008,1023.6373875,1173.5978624999998,1673.2488937499998,2441.5308028124996,3091.0331221875003,3702.7653468750004,4260.1526021250011,4482.2767500000009,5507.9783797500013,6521.4450000000015,6521.4450000000015,7729.112790000001,8922.375,8922.375,9538.4487712500013,10991.58241269375,12538.218204618752,13943.814892087499,14637.237299999997,14637.237299999997,16070.241211762497,17486.151637499999,17486.151637499999,19003.202699512498,20502.157724999997,20502.157724999997,21161.507618711246,23341.558025346745,26086.213613500688,27900.251003814003,28487.597776312501,28487.597776312501,30441.883125713066,32372.85692025,32372.85692025,34128.034570708311,35862.275708437497,35862.275708437497,35862.275708437497,37636.597996991935,40900.666867063184,43147.005029428146,43891.467063569988,43891.467063569988,45378.303805421245,46847.404920133115,46847.404920133115,48171.514402381457,49479.829338121861,49479.829338121861,49479.829338121861,0,0,0,0,0,0,0,0,0,0,0,0,0]
[43,null,null,null,null,null,null,"Себестоимость","Продукт - 3","Соцсборы",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,357550.95472911425,null,null,0,0,0,0,0,6.9319687499999993,31.804368750000002,70.824324375000003,192.97006312500002,307.09121625,352.07935874999993,501.97466812499988,732.45924084374985,927.3099366562501,1110.8296040625,1278.0457806375002,1344.6830250000003,1652.3935139250004,1956.4335000000003,1956.4335000000003,2318.7338370000002,2676.7125000000001,2676.7125000000001,2861.5346313750001,3297.474723808125,3761.4654613856255,4183.1444676262499,4391.1711899999991,4391.1711899999991,4821.0723635287486,5245.8454912499992,5245.8454912499992,5700.9608098537492,6150.6473174999992,6150.6473174999992,6348.4522856133735,7002.4674076040237,7825.8640840502057,8370.0753011442011,8546.2793328937496,8546.2793328937496,9132.5649377139198,9711.857076074999,9711.857076074999,10238.410371212492,10758.682712531248,10758.682712531248,10758.682712531248,11290.97939909758,12270.200060118956,12944.101508828444,13167.440119070996,13167.440119070996,13613.491141626373,14054.221476039935,14054.221476039935,14451.454320714436,14843.948801436558,14843.948801436558,14843.948801436558,0,0,0,0,0,0,0,0,0,0,0,0,0]
[44,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[45]
[46,null,null,null,null,null,null,"Валовая прибыль",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,517900150.62161809,null,null,0,0,0,0,0,16904.097437499993,57894.323645374992,117810.95544190001,319035.15616252495,507935.37701564998,582883.90405424975,834667.97998218727,1206040.7488997197,1512156.0649816573,1794413.2237899755,2048206.7400949299,2020583.4900745274,2483046.8372938726,2295497.3536010189,2042721.4260125468,3454038.9831495392,4277565.8327461993,4135867.6981122619,4491749.6800916847,5327675.3246348538,6064310.5605340032,6747626.215265885,6894215.0343746282,6053338.9198280247,6928813.1588529097,6240985.1646100581,5258813.5741951475,8355902.4110510368,10000440.065321211,9416559.5164099392,9959328.9298335705,11581051.968236716,12909837.693304233,13811438.780791815,13570087.617096219,11560031.104246112,13025270.155787252,11635241.562917855,9501113.5562659651,14869460.171710806,17306130.876912218,15722005.923099898,16243206.422906687,18565312.218063049,20250314.422642499,21339360.012368083,20686243.562888309,17348079.145978067,19049318.567079514,16766468.374410018,13377458.057523722,20645378.439355761,23765545.13485913,21264183.464804135,21660584.64087145,0,0,0,0,0,0,0,0,0,0,0,0,0]
[47,null,null,null,null,null,null,"Валовая прибыль","Продукт - 1",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,476511548.65861726,null,null,0,0,0,0,0,15553.595312499998,53246.294904687493,108334.65333249999,293374.54091531248,467038.08537749993,535898.41089749977,767376.0937040624,1108849.8197983277,1390344.1796287969,1649892.9525848441,1883078.3770499313,1861915.0084542001,2287091.8816538625,2132463.3882703204,1906964.1678956398,3180267.4275213438,3929721.3915363066,3802974.7368051065,4128178.2892523245,4892048.9970706869,5568533.3863677271,6195980.1436290061,6335599.6564441361,5586100.062802108,6384210.4128130842,5790199.2665455705,4915067.1555241263,7693204.076236547,9177474.5210428629,8656924.1878946815,9148316.1989754792,10619818.500254204,11838504.971300403,12665292.838513406,12457403.924908312,10667808.615157096,11996623.760987461,10784436.317792727,8885161.7399613392,13682706.822054999,15870305.817624386,14460042.794124089,14924861.588638116,17009868.217783868,18546772.448446278,19544295.97718117,18971088.663791493,15999236.321115199,17530460.168189865,15516100.782368027,12499866.388021957,18982031.034696717,21771526.481993709,19544115.105213564,19896998.018257819,0,0,0,0,0,0,0,0,0,0,0,0,0]
[48,null,null,null,null,null,null,"Валовая прибыль","Продукт - 2",null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,33347453.372413784,null,null,0,0,0,0,0,1251.2095312499998,3982.1533959375006,7871.0325041249989,21282.364698187499,33881.463857249997,38945.077404750016,55883.732088374978,80478.40802177813,100559.2133545594,118908.13075171874,135474.41329205624,128831.42676757499,158781.72172848752,129030.07724921696,105603.97134716096,222186.54826161894,283678.66660957201,270928.35789033596,296326.81229771924,355709.43371362356,404729.16283671517,450414.6526255433,454995.97937462566,376502.95613580762,440715.45489203348,357673.69822696713,265665.14377699897,537179.66276503191,672181.52459987043,617518.43562936853,660729.91077215446,785997.9607523256,875708.23861443996,936884.39862739958,906918.60116883763,717036.04094550945,830544.05254169041,673922.29762131209,471283.75993014546,957058.05954857636,1166730.6460643488,1016622.3380817575,1063610.0204948965,1262582.4892404883,1382723.798289546,1456329.279852639,1385916.231392829,1072958.9533308188,1215280.2910184828,983544.43425963004,664964.70130976452,1331419.9117688336,1610583.5869388764,1377097.7956874385,1413834.6885327792,0,0,0,0,0,0,0,0,0,0,0,0,0]
[49,null,null,null,null,null,null,"Валовая прибыль","Продукт - 3",null,null,3,"руб.",null,null,null,null,null,null,null,null,null,null,8041148.5905870274,null,null,0,0,0,0,0,99.292593749999995,665.87534475000018,1605.269605275,4378.2505490250005,7015.8277808999983,8040.4157520000008,11408.154189749999,16712.521079613754,21252.671998301252,25612.140453412492,29653.949752942499,29837.054852752495,37173.23391152249,34003.888081481688,30153.28676974649,51585.007366576785,64165.77460032051,61964.603416819125,67244.578541640454,79916.893850543216,91048.011329559755,101231.41901133468,103619.39855586585,90735.900890109086,103887.2911477926,93112.199837520922,78081.274894022034,125518.6720494589,150784.01967847761,142116.89288588864,150282.82008593687,175235.50723018555,195624.48338938988,209261.54365100997,205765.09101906914,175186.44814350692,198102.3422581029,176882.94750381514,144668.05637447844,229695.29010723153,269094.41322347871,245340.79089404951,254734.81377367611,292861.51103869104,320818.17590667831,338734.75533427822,329238.66770398326,275883.87153204752,303578.10787116562,266823.1577823601,212626.9681920018,331927.4928902114,383435.06592654227,342970.56390313111,349751.93408085097,0,0,0,0,0,0,0,0,0,0,0,0,0]
[50,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[51]
[52,null,null,null,null,null,null,"Прямые расходы",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,133584312.6146635,null,null,84500,128250,323416.66666666669,284250,455083.33333333337,352145.46875,401023.81770833331,488830.72291666677,472313.08333333337,513490.25624999998,436805.29166666669,690662.4833333334,663250.67979166668,755969.65416666656,717814.63749999995,769155.67075000005,903489.92075000005,1040513.8508333333,907411.35083333333,915212.18416666659,1216433.71875,1205096.6354166665,1355059.5520833335,1408224.2595833333,1596762.5394562501,1636956.7965729167,1780858.280158333,1748164.6134916665,1622763.446825,2248537.4739770838,1703068.3073104168,1972016.1406437503,2392503.8350041667,2348859.4183374997,2280823.5016708332,2519427.173243125,2787967.0503332186,3194382.955346948,3214753.1204147814,3155037.1204147814,2779580.3704147814,3540814.4773524581,2708311.144019125,3109913.0606857915,3847905.2666725526,3713859.3500058856,3724852.4333392191,3873563.8916725526,4192934.6386253824,4368255.3732897826,4506741.8931568302,4335518.0598234963,3923473.0181568302,4797556.2408850789,3648292.1992184119,4154664.9492184119,5196769.7882523751,4885323.1215857081,4697818.1215857081,4886880.2049190421,0,0,0,0,0,0,0,0,0,0,0,0,0]
[53,null,null,null,null,null,null,"Прямые расходы","Прочие производственные расходы",null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,4604320,null,null,0,0,0,0,0,58333.333333333343,58333.333333333343,58333.333333333343,58333.333333333343,58333.333333333343,58333.333333333343,58333.333333333343,58333.333333333343,58333.333333333343,58333.333333333343,58333.333333333343,58333.333333333343,70000,70000,70000,70000,70000,70000,70000,70000,70000,70000,70000,70000,84000,84000,84000,84000,84000,84000,84000,84000,84000,84000,84000,84000,100800,100800,100800,100800,100800,100800,100800,100800,100800,100800,100800,100800,120960,120960,120960,120960,120960,120960,120960,0,0,0,0,0,0,0,0,0,0,0,0,0]
[54,null,null,null,null,null,null,"Прямые расходы","Прочие производственные расходы","Продукт - 1",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,3288800,null,null,0,0,0,0,0,41666.666666666672,41666.666666666672,41666.666666666672,41666.666666666672,41666.666666666672,41666.666666666672,41666.666666666672,41666.666666666672,41666.666666666672,41666.666666666672,41666.666666666672,41666.666666666672,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,60000,60000,60000,60000,60000,60000,60000,60000,60000,60000,60000,60000,72000,72000,72000,72000,72000,72000,72000,72000,72000,72000,72000,72000,86400,86400,86400,86400,86400,86400,86400,0,0,0,0,0,0,0,0,0,0,0,0,0]
[55,null,null,null,null,null,null,"Прямые расходы","Прочие производственные расходы","Продукт - 2",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,657760,null,null,0,0,0,0,0,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,17280,17280,17280,17280,17280,17280,17280,0,0,0,0,0,0,0,0,0,0,0,0,0]
[56,null,null,null,null,null,null,"Прямые расходы","Прочие производственные расходы","Продукт - 3",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,657760,null,null,0,0,0,0,0,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,17280,17280,17280,17280,17280,17280,17280,0,0,0,0,0,0,0,0,0,0,0,0,0]
[57,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[58,null,null,null,null,null,null,"Прямые расходы","Прямые переменные расходы маркетинга",null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,38393270.833333336,null,null,0,43750.000000000007,147916.66666666669,83750,251250.00000000003,81250.000000000015,120416.66666666667,194500.00000000003,127083.33333333334,161750,69916.666666666672,266083.33333333337,188208.33333333334,242500,160416.66666666669,176500,321666.66666666669,305000,237916.66666666669,202666.66666666666,319166.66666666669,312333.33333333331,469000,427750,507041.66666666669,453333.33333333331,500000,476583.33333333331,400999.99999999988,759166.66666666686,390833.33333333337,565750.00000000012,695000.00000000012,668583.33333333337,627666.66666666674,736833.33333333337,813958.33333333337,1058750,997083.33333333337,969958.33333333337,703750.00000000012,1050000,548333.33333333337,789791.66666666651,1148750,1067958.3333333333,1140666.6666666667,1190125,1310187.5,1298333.3333333333,1341666.6666666667,1233333.3333333333,985500.00000000012,1425000,734166.66666666674,1038000.0000000001,1665416.6666666667,1438375,1339000,1412583.3333333333,0,0,0,0,0,0,0,0,0,0,0,0,0]
[59,null,null,null,null,null,null,"Прямые расходы","Прямые переменные расходы маркетинга","Представительские расходы",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,34069104.166666672,null,null,0,0,0,0,0,4166.666666666667,9166.6666666666679,15750,47500,48000,55333.333333333336,84000,105291.66666666667,125833.33333333334,143333.33333333334,159000,137083.33333333334,220000,119583.33333333334,184333.33333333331,300833.33333333337,294000,284000,342750,388708.33333333337,435000,481666.66666666669,458250,382666.66666666657,574166.66666666674,305833.33333333337,447416.66666666669,676666.66666666674,650250,609333.33333333337,718500,795625,873750,912083.33333333337,851625,685416.66666666674,1031666.6666666667,530000,771458.33333333314,1130416.6666666667,1049625,955666.66666666674,1105125,1191854.1666666667,1280000,1323333.3333333335,1215000,967166.66666666674,1406666.6666666667,715833.33333333337,1019666.6666666667,1480416.6666666667,1353375,1220666.6666666667,1394250,0,0,0,0,0,0,0,0,0,0,0,0,0]
[60,null,null,null,null,null,null,"Прямые расходы","Прямые переменные расходы маркетинга","Командировочные расходы",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,3333333.3333333326,null,null,0,41666.666666666672,141666.66666666669,75000,241666.66666666669,66666.666666666672,100000,166666.66666666669,66666.666666666672,100000,0,166666.66666666669,66666.666666666672,100000,0,0,166666.66666666669,66666.666666666672,100000,0,0,0,166666.66666666669,66666.666666666672,100000,0,0,0,0,166666.66666666669,66666.666666666672,100000,0,0,0,0,0,166666.66666666669,66666.666666666672,100000,0,0,0,0,0,0,166666.66666666669,66666.666666666672,100000,0,0,0,0,0,0,0,166666.66666666669,66666.666666666672,100000,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[61,null,null,null,null,null,null,"Прямые расходы","Прямые переменные расходы маркетинга","Расходы на поддержание конверсии",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,990833.33333333407,null,null,0,2083.3333333333335,6250,8750,9583.3333333333339,10416.666666666668,11250.000000000002,12083.333333333334,12916.666666666668,13750,14583.333333333334,15416.666666666668,16250,16666.666666666668,17083.333333333336,17500,17916.666666666668,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,0,0,0,0,0,0,0,0,0,0,0,0,0]
[62,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[63,null,null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы маркетинга",null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,12050807.412439998,null,null,84500,84500,175500,175500,178833.33333333334,182166.66666666666,185500,188833.33333333334,192166.66666666666,192166.66666666666,192166.66666666666,192166.66666666666,194701.66666666666,194701.66666666666,197431.66666666666,197431.66666666666,197765,198098.33333333334,198431.66666666666,198765,199098.33333333334,199098.33333333334,199098.33333333334,199098.33333333334,201709.38333333333,201709.38333333333,204521.28333333335,204521.28333333335,204887.95,205254.61666666667,205621.28333333335,205987.95,206354.6166666667,206354.6166666667,206354.6166666667,206354.6166666667,209043.99816666666,209043.99816666666,211940.2551666667,211940.2551666667,212343.58850000001,212746.92183333336,213150.2551666667,213553.58850000001,213956.92183333336,213956.92183333336,213956.92183333336,213956.92183333336,216726.98477833334,216726.98477833334,219710.12948833333,219710.12948833333,220153.79615499999,220597.46282166668,221041.12948833333,221484.79615499999,221928.46282166668,221928.46282166668,221928.46282166668,221928.46282166668,0,0,0,0,0,0,0,0,0,0,0,0,0]
[64,null,null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы маркетинга","ФОТ сотрудников маркетинга",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,8443228.7787999921,null,null,65000,65000,135000,135000,135000,135000,135000,135000,135000,135000,135000,135000,136950,136950,139050,139050,139050,139050,139050,139050,139050,139050,139050,139050,141058.5,141058.5,143221.5,143221.5,143221.5,143221.5,143221.5,143221.5,143221.5,143221.5,143221.5,143221.5,145290.255,145290.255,147518.14500000002,147518.14500000002,147518.14500000002,147518.14500000002,147518.14500000002,147518.14500000002,147518.14500000002,147518.14500000002,147518.14500000002,147518.14500000002,149648.96265,149648.96265,151943.68935,151943.68935,151943.68935,151943.68935,151943.68935,151943.68935,151943.68935,151943.68935,151943.68935,151943.68935,0,0,0,0,0,0,0,0,0,0,0,0,0]
[65,null,null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы маркетинга","Соцсборы",null,0,"руб.",null,null,null,null,null,null,null,null,null,null,2532968.6336400001,null,null,19500,19500,40500,40500,40500,40500,40500,40500,40500,40500,40500,40500,41085,41085,41715,41715,41715,41715,41715,41715,41715,41715,41715,41715,42317.549999999996,42317.549999999996,42966.45,42966.45,42966.45,42966.45,42966.45,42966.45,42966.45,42966.45,42966.45,42966.45,43587.076500000003,43587.076500000003,44255.443500000001,44255.443500000001,44255.443500000001,44255.443500000001,44255.443500000001,44255.443500000001,44255.443500000001,44255.443500000001,44255.443500000001,44255.443500000001,44894.688795000002,44894.688795000002,45583.106804999996,45583.106804999996,45583.106804999996,45583.106804999996,45583.106804999996,45583.106804999996,45583.106804999996,45583.106804999996,45583.106804999996,45583.106804999996,0,0,0,0,0,0,0,0,0,0,0,0,0]
[66,null,null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы маркетинга","Прочие расходы маркетинга",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,1074610,null,null,0,0,0,0,3333.3333333333335,6666.666666666667,10000,13333.333333333334,16666.666666666668,16666.666666666668,16666.666666666668,16666.666666666668,16666.666666666668,16666.666666666668,16666.666666666668,16666.666666666668,17000,17333.333333333336,17666.666666666668,18000,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18700,19066.666666666668,19433.333333333336,19800,20166.666666666672,20166.666666666672,20166.666666666672,20166.666666666672,20166.666666666672,20166.666666666672,20166.666666666672,20166.666666666672,20570.000000000007,20973.333333333339,21376.666666666675,21780.000000000007,22183.333333333339,22183.333333333339,22183.333333333339,22183.333333333339,22183.333333333339,22183.333333333339,22183.333333333339,22183.333333333339,22627.000000000007,23070.666666666675,23514.333333333339,23958.000000000007,24401.666666666675,24401.666666666675,24401.666666666675,24401.666666666675,0,0,0,0,0,0,0,0,0,0,0,0,0]
[67,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[68,null,null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы",null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,22528543.479166668,null,null,0,0,0,0,0,1779.1666666666667,3980.5208333333339,7485.1875,23570,25774.5,30885,50358.9375,65334.270833333328,78085.416666666672,91867.708333333343,101924.25,90758.5,145470,79117.5,121835,198937.5,194433.75,187730,226586.25,256868.12499999997,287487.5,318235,302958,252773.5,379490,201987.5,295652,446845,429617.25,402498,474630.75,525480.625,577128.33333333337,602390,562599,452947.25,681910,350670,510410.25,748587.5,695333.25,633618,732871.125,790823.9375,849627.5,878610,807079.5,642424.125,934608.75,475734.375,677830.125,984225,899820,811690,927168.75,0,0,0,0,0,0,0,0,0,0,0,0,0]
[69,null,null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Продукт - 1",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,7373902.229166667,null,null,0,0,0,0,0,612.5,1311.7708333333335,2471.4375,7770,8494.5,10185,16620.187500000004,21515.520833333336,25710.416666666668,30180.208333333336,33479.250000000007,29718.500000000004,47670,25917.5,39935,65187.5,63708.75,61530,74261.25,84205.624999999985,94237.5,104335,99288,82883.5,124390,66237.5,96922,146545,140852.25000000003,131978,155625.75,172318.125,189245,197540,184464,148482.25,223510,114870,167200.25,245087.5,227603.25000000003,207298.00000000003,239738.62500000003,258610.18750000003,277777.5,287210,263749.50000000006,209946.62500000003,305383.75,155421.875,221412.62500000003,321475,293895.00000000006,265090.00000000006,302793.75,0,0,0,0,0,0,0,0,0,0,0,0,0]
[70,null,null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Продукт - 2",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,8870476.25,null,null,0,0,0,0,0,875,1618.75,3071.2499999999995,9599.9999999999982,10485,12599.999999999998,20621.25,26481.249999999996,31625,36812.5,40815,35805,57600,31275,48299.999999999993,78750,76950,74400,89775,101887.49999999999,114000,126300,120014.99999999999,100380,150450,80250,117285,177599.99999999997,170505,159840,188460,208762.5,229225,239325,223357.5,179654.99999999997,270300,138600,201757.49999999997,295125,273847.5,248940,287752.5,310008.75,332700,343800.00000000006,315360,251055,364949.99999999994,185625,264285,383625,350662.5,316200,361125,0,0,0,0,0,0,0,0,0,0,0,0,0]
[71,null,null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Продукт - 3",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,6284165,null,null,0,0,0,0,0,291.66666666666669,1050.0000000000002,1942.5,6200.0000000000009,6795.0000000000009,8099.9999999999991,13117.5,17337.5,20750,24875,27630,25235.000000000004,40200,21925.000000000004,33600.000000000007,55000,53774.999999999993,51800,62549.999999999993,70775,79250,87599.999999999985,83654.999999999985,69509.999999999985,104650,55500,81444.999999999985,122700,118260,110680,130545,144400,158658.33333333334,165525,154777.5,124810,188099.99999999997,97200.000000000015,141452.49999999997,208375,193882.5,177380,205380,222205,239150,247600,227970,181422.49999999997,264275,134687.5,192132.5,279125,255262.49999999997,230400,263250,0,0,0,0,0,0,0,0,0,0,0,0,0]
[72,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[73,null,null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы отдела продаж",null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,56007370.889723524,null,null,0,0,0,25000,25000,28616.302083333332,32793.296875,39678.868750000001,71159.75,75465.756250000006,85503.625,123720.21249999999,156673.07562499997,182349.23749999999,209765.26250000001,234966.42075000002,234966.42075000002,321945.51749999996,321945.51749999996,321945.51749999996,429231.21875,429231.21875,429231.21875,484789.67624999996,561143.36445624998,624426.57990624988,688101.99682499992,694101.99682499992,694101.99682499992,820626.19064375001,820626.19064375001,820626.19064375001,960304.21833749977,960304.21833749977,960304.21833749977,1017608.4732431249,1155484.0938332188,1265460.6238469481,1319339.5319147811,1326539.5319147811,1326539.5319147811,1495357.555519125,1495357.555519125,1495357.555519125,1635810.844839219,1635810.844839219,1635810.844839219,1635810.844839219,1774396.216347049,1902767.5551781165,1965955.0970018301,1974595.0970018301,1974595.0970018301,2096390.0280634118,2096390.0280634118,2096390.0280634118,2204239.658764042,2204239.658764042,2204239.658764042,2204239.658764042,0,0,0,0,0,0,0,0,0,0,0,0,0]
[74,null,null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы отдела продаж","ФОТ продавцов-консультантов",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,41484931.453633502,null,null,0,0,0,0,0,2781.7708333333335,5994.84375,11291.4375,35507.5,38819.8125,46541.25,75938.625,101286.98124999998,121037.875,142127.125,157666.47750000001,157666.47750000001,224573.47499999998,224573.47499999998,224573.47499999998,307100.9375,307100.9375,307100.9375,349838.21249999997,408571.81881249999,457251.21531249996,506232.30524999998,506232.30524999998,506232.30524999998,603558.60818750004,603558.60818750004,603558.60818750004,711003.24487499986,711003.24487499986,711003.24487499986,755083.44095624995,861141.61064093746,945738.94142072927,987184.25531906239,987184.25531906239,987184.25531906239,1117044.27347625,1117044.27347625,1117044.27347625,1225085.2652609376,1225085.2652609376,1225085.2652609376,1225085.2652609376,1331689.3971900376,1430436.5809062435,1479042.3823091001,1479042.3823091001,1479042.3823091001,1572730.7908180091,1572730.7908180091,1572730.7908180091,1655692.0452031093,1655692.0452031093,1655692.0452031093,1655692.0452031093,0,0,0,0,0,0,0,0,0,0,0,0,0]
[75,null,null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы отдела продаж","Соцсборы",null,0,"руб.",null,null,null,null,null,null,null,null,null,null,12445479.436090052,null,null,0,0,0,0,0,834.53125,1798.453125,3387.4312500000001,10652.25,11645.94375,13962.375,22781.587499999998,30386.094374999993,36311.362499999996,42638.137499999997,47299.943250000004,47299.943250000004,67372.042499999996,67372.042499999996,67372.042499999996,92130.28125,92130.28125,92130.28125,104951.46374999998,122571.54564375,137175.36459374998,151869.69157499998,151869.69157499998,151869.69157499998,181067.58245625001,181067.58245625001,181067.58245625001,213300.97346249994,213300.97346249994,213300.97346249994,226525.03228687498,258342.48319228122,283721.68242621876,296155.27659571869,296155.27659571869,296155.27659571869,335113.28204287501,335113.28204287501,335113.28204287501,367525.57957828126,367525.57957828126,367525.57957828126,367525.57957828126,399506.81915701128,429130.97427187307,443712.71469273005,443712.71469273005,443712.71469273005,471819.23724540271,471819.23724540271,471819.23724540271,496707.61356093275,496707.61356093275,496707.61356093275,496707.61356093275,0,0,0,0,0,0,0,0,0,0,0,0,0]
[76,null,null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы отдела продаж","Прочие расходы отдела продаж",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,2076960,null,null,0,0,0,25000,25000,25000,25000,25000,25000,25000,25000,25000,25000,25000,25000,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,36000,36000,36000,36000,36000,36000,36000,36000,36000,36000,36000,36000,43200,43200,43200,43200,43200,43200,43200,43200,43200,43200,43200,43200,51840,51840,51840,51840,51840,51840,51840,51840,51840,0,0,0,0,0,0,0,0,0,0,0,0,0]
[77,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[78,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[79]
[80,null,null,null,null,null,null,"Маржинальная прибыль",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,384315838.00695455,null,null,-84500,-128250,-323416.66666666669,-284250,-455083.33333333337,-335241.37131249998,-343129.49406295834,-371019.76747476676,-153277.92717080843,-5554.8792343500536,146078.61238758301,144005.49664885388,542790.06910805288,756186.41081499076,1076598.5862899753,1279051.0693449299,1117093.5693245274,1442532.9864605395,1388086.0027676853,1127509.2418458802,2237605.2643995392,3072469.1973295328,2780808.1460289285,3083525.4205083512,3730912.7851786036,4427353.763961086,4966767.9351075515,5146050.4208829617,4430575.4730030252,4680275.6848758264,4537916.8572996408,3286797.4335513972,5963398.576046871,7651580.6469837101,7135736.0147391064,7439901.7565904465,8793084.9179034978,9715454.7379572839,10596685.660377033,10415050.496681437,8780450.7338313311,9484455.6784347948,8926930.4188987277,6391200.4955801722,11021554.905038252,13592271.52690633,11997153.489760678,12369642.531234134,14372377.579437666,15882059.049352717,16832618.119211257,16350725.503064811,13424606.127821237,14251762.326194435,13118176.175191605,9222793.108305309,15448608.651103385,18880222.013273422,16566365.343218425,16773704.43595241,0,0,0,0,0,0,0,0,0,0,0,0,0]
[81]
[82,null,null,null,null,null,null,"Управленческие расходы",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,109686033.29850622,null,null,2102833.3333333335,1302833.3333333333,1394500,1402833.3333333333,1402833.3333333333,1415854.579478611,1418018.3272276761,1422256.8487676592,1464052.7722360098,1436634.0073905441,1442996.2326915634,1491005.5303714136,1531342.7343087581,1530033.2540286265,1547318.4189256644,1543629.9867278405,1517391.7344620258,1642012.6858974483,1537129.0051036468,1534320.9670811221,1700152.586508268,1582396.3824595746,1576402.4632036129,1667742.4691466903,1735630.1102370936,1745788.6061888451,1773081.641934271,1694353.2971174358,1685236.62011577,1867956.5727786312,1711712.0561129078,1700834.2834396127,1936933.6339677586,1780117.1974680624,1773859.4771278235,1887949.778526962,2018956.9530438662,2036986.6307169832,2003417.9013625707,1928944.9459849466,1907077.6537354272,2149087.0015844284,1942844.5533774085,1919205.9264007593,2194584.1988118091,2042303.3089651421,2025173.7338101617,2062621.4599731644,2288687.4438920319,2337849.6380396606,2304985.0880640163,2213062.0927127809,2176699.5788130201,2362632.9055479057,2216518.3653916139,2178995.4381092004,2446828.2766597522,2344039.082868875,2316930.2840848677,2367623.2421905519,0,0,0,0,0,0,0,0,0,0,0,0,0]
[83,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала",null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,59568503.788199991,null,null,935000,935000,935000,935000,935000,935000,935000,935000,935000,935000,935000,935000,963050,963050,963050,963050,963050,963050,963050,963050,963050,963050,963050,963050,991941.5,991941.5,991941.5,991941.5,991941.5,991941.5,991941.5,991941.5,991941.5,991941.5,991941.5,991941.5,1021699.745,1021699.745,1021699.745,1021699.745,1021699.745,1021699.745,1021699.745,1021699.745,1021699.745,1021699.745,1021699.745,1021699.745,1052350.7373500001,1052350.7373500001,1052350.7373500001,1052350.7373500001,1052350.7373500001,1052350.7373500001,1052350.7373500001,1052350.7373500001,1052350.7373500001,1052350.7373500001,1052350.7373500001,1052350.7373500001,0,0,0,0,0,0,0,0,0,0,0,0,0]
[84,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Генеральный директор",null,4,"руб.",null,null,null,null,null,null,null,null,null,null,12741925.944000006,null,null,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,206000,206000,206000,206000,206000,206000,206000,206000,206000,206000,206000,206000,212180,212180,212180,212180,212180,212180,212180,212180,212180,212180,212180,212180,218545.4,218545.4,218545.4,218545.4,218545.4,218545.4,218545.4,218545.4,218545.4,218545.4,218545.4,218545.4,225101.76199999999,225101.76199999999,225101.76199999999,225101.76199999999,225101.76199999999,225101.76199999999,225101.76199999999,225101.76199999999,225101.76199999999,225101.76199999999,225101.76199999999,225101.76199999999,0,0,0,0,0,0,0,0,0,0,0,0,0]
[85,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Операционный директор",null,5,"руб.",null,null,null,null,null,null,null,null,null,null,11467733.349599995,null,null,180000,180000,180000,180000,180000,180000,180000,180000,180000,180000,180000,180000,185400,185400,185400,185400,185400,185400,185400,185400,185400,185400,185400,185400,190962,190962,190962,190962,190962,190962,190962,190962,190962,190962,190962,190962,196690.86000000002,196690.86000000002,196690.86000000002,196690.86000000002,196690.86000000002,196690.86000000002,196690.86000000002,196690.86000000002,196690.86000000002,196690.86000000002,196690.86000000002,196690.86000000002,202591.58579999997,202591.58579999997,202591.58579999997,202591.58579999997,202591.58579999997,202591.58579999997,202591.58579999997,202591.58579999997,202591.58579999997,202591.58579999997,202591.58579999997,202591.58579999997,0,0,0,0,0,0,0,0,0,0,0,0,0]
[86,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Главный бухгалтер",null,6,"руб.",null,null,null,null,null,null,null,null,null,null,7645155.566399999,null,null,120000,120000,120000,120000,120000,120000,120000,120000,120000,120000,120000,120000,123600,123600,123600,123600,123600,123600,123600,123600,123600,123600,123600,123600,127308,127308,127308,127308,127308,127308,127308,127308,127308,127308,127308,127308,131127.24,131127.24,131127.24,131127.24,131127.24,131127.24,131127.24,131127.24,131127.24,131127.24,131127.24,131127.24,135061.05719999998,135061.05719999998,135061.05719999998,135061.05719999998,135061.05719999998,135061.05719999998,135061.05719999998,135061.05719999998,135061.05719999998,135061.05719999998,135061.05719999998,135061.05719999998,0,0,0,0,0,0,0,0,0,0,0,0,0]
[87,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","ИТ-специалисты",null,7,"руб.",null,null,null,null,null,null,null,null,null,null,8282251.863599997,null,null,130000,130000,130000,130000,130000,130000,130000,130000,130000,130000,130000,130000,133900,133900,133900,133900,133900,133900,133900,133900,133900,133900,133900,133900,137917,137917,137917,137917,137917,137917,137917,137917,137917,137917,137917,137917,142054.51,142054.51,142054.51,142054.51,142054.51,142054.51,142054.51,142054.51,142054.51,142054.51,142054.51,142054.51,146316.14529999997,146316.14529999997,146316.14529999997,146316.14529999997,146316.14529999997,146316.14529999997,146316.14529999997,146316.14529999997,146316.14529999997,146316.14529999997,146316.14529999997,146316.14529999997,0,0,0,0,0,0,0,0,0,0,0,0,0]
[88,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Финансовые менеджеры",null,8,"руб.",null,null,null,null,null,null,null,null,null,null,8919348.1608000062,null,null,140000,140000,140000,140000,140000,140000,140000,140000,140000,140000,140000,140000,144200,144200,144200,144200,144200,144200,144200,144200,144200,144200,144200,144200,148526,148526,148526,148526,148526,148526,148526,148526,148526,148526,148526,148526,152981.78,152981.78,152981.78,152981.78,152981.78,152981.78,152981.78,152981.78,152981.78,152981.78,152981.78,152981.78,157571.2334,157571.2334,157571.2334,157571.2334,157571.2334,157571.2334,157571.2334,157571.2334,157571.2334,157571.2334,157571.2334,157571.2334,0,0,0,0,0,0,0,0,0,0,0,0,0]
[89,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Бухгалтера",null,9,"руб.",null,null,null,null,null,null,null,null,null,null,4141125.9317999985,null,null,65000,65000,65000,65000,65000,65000,65000,65000,65000,65000,65000,65000,66950,66950,66950,66950,66950,66950,66950,66950,66950,66950,66950,66950,68958.5,68958.5,68958.5,68958.5,68958.5,68958.5,68958.5,68958.5,68958.5,68958.5,68958.5,68958.5,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,6370962.9720000029,null,null,100000,100000,100000,100000,100000,100000,100000,100000,100000,100000,100000,100000,103000,103000,103000,103000,103000,103000,103000,103000,103000,103000,103000,103000,106090,106090,106090,106090,106090,106090,106090,106090,106090,106090,106090,106090,109272.7,109272.7,109272.7,109272.7,109272.7,109272.7,109272.7,109272.7,109272.7,109272.7,109272.7,109272.7,112550.88099999999,112550.88099999999,112550.88099999999,112550.88099999999,112550.88099999999,112550.88099999999,112550.88099999999,112550.88099999999,112550.88099999999,112550.88099999999,112550.88099999999,112550.88099999999,0,0,0,0,0,0,0,0,0,0,0,0,0]
[91,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[92,null,null,null,null,null,null,"Управленческие расходы","Соцсборы",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,17870551.136459991,null,null,280500,280500,280500,280500,280500,280500,280500,280500,280500,280500,280500,280500,288915,288915,288915,288915,288915,288915,288915,288915,288915,288915,288915,288915,297582.45,297582.45,297582.45,297582.45,297582.45,297582.45,297582.45,297582.45,297582.45,297582.45,297582.45,297582.45,306509.92349999998,306509.92349999998,306509.92349999998,306509.92349999998,306509.92349999998,306509.92349999998,306509.92349999998,306509.92349999998,306509.92349999998,306509.92349999998,306509.92349999998,306509.92349999998,315705.22120500001,315705.22120500001,315705.22120500001,315705.22120500001,315705.22120500001,315705.22120500001,315705.22120500001,315705.22120500001,315705.22120500001,315705.22120500001,315705.22120500001,315705.22120500001,0,0,0,0,0,0,0,0,0,0,0,0,0]
[93,null,null,null,null,null,null,"Управленческие расходы","Расходы на персонал",null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,9591060.8228234686,null,null,874833.33333333337,74833.333333333328,74833.333333333328,74833.333333333328,74833.333333333328,79299.680902777778,80111.675555555543,83597.837017361118,113676.2873576389,82950.527687500013,88351.916895833318,123073.64127083334,119996.31241625,114831.08644062503,117051.08336458332,109024.20658791669,82887.152317083339,189450.83129552085,84674.760384062509,84674.760384062509,220658.82346562503,91544.214801562528,87032.865192187499,159195.25692187491,176390.93006896877,177305.81267474993,179306.22401428132,96682.548428343754,96682.548428343754,250770.12369240014,99255.557309587501,99255.557309587501,280482.81253009668,102292.87092123285,102281.93980599844,188270.55525952508,257504.0825987517,258906.85308137233,189767.85912587904,114873.0769012697,114873.0769012697,313087.70623014704,118168.17014538114,118168.17014538114,304632.53516449925,121267.92858158913,121267.92858158913,121348.79678705159,276232.29267224972,304807.04215449205,223025.79297377222,133913.06894520251,133913.06894520251,261740.74030288987,136028.80781488746,136028.80781488746,280993.38536000397,138428.18807568739,138428.18807568739,138428.18807568739,0,0,0,0,0,0,0,0,0,0,0,0,0]
[94,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Аренда офиса",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,4111069.6500000022,null,null,62000,62000,62000,62000,62000,62000,62000,62000,62000,62000,62000,62000,65100,65100,65100,65100,65100,65100,65100,65100,65100,65100,65100,65100,68355,68355,68355,68355,68355,68355,68355,68355,68355,68355,68355,68355,71772.75,71772.75,71772.75,71772.75,71772.75,71772.75,71772.75,71772.75,71772.75,71772.75,71772.75,71772.75,75361.387500000012,75361.387500000012,75361.387500000012,75361.387500000012,75361.387500000012,75361.387500000012,75361.387500000012,75361.387500000012,75361.387500000012,75361.387500000012,75361.387500000012,75361.387500000012,0,0,0,0,0,0,0,0,0,0,0,0,0]
[95,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Расходы на организацию рабочего места",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,358333.33333333337,null,null,358333.33333333337,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,3092173.6402366548,null,null,441666.66666666669,0,0,0,0,4391.0720486111122,5115.3745659722217,8456.566319444446,37885.550086805553,7039.1197916666661,12230.837500000001,46161.226562500007,38708.262031249993,32980.350885416701,34609.861197916645,26137.054270833345,0,104776.07091145833,0,0,133702.92742187504,4511.3496093750236,0,70951.866015624924,82504.456289062524,82026.37324218743,82623.675585937555,0,0,151514.56638281263,0,0,178201.05835546856,10.931115234423139,0,84552.747111328208,146353.37189238289,145299.86420742172,74894.782224609356,0,0,194919.53608476592,0,0,183364.60658291017,0,0,79.523863329982802,146720.39226361076,172393.74534928706,89112.724028569704,0,0,125711.93248800242,0,0,142565.19728431653,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[97,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Канцелярские расходы",null,4,"руб.",null,null,null,null,null,null,null,null,null,null,1595326.1444474312,null,null,8833.3333333333339,8833.3333333333339,8833.3333333333339,8833.3333333333339,8833.3333333333339,8896.0629340277774,8969.1397135416664,9089.9478038194447,9631.1699479166673,9731.728802083333,9906.4550520833345,10565.901145833333,11647.171375,12118.319244791668,12612.745833333334,12986.132322916668,12986.132322916668,14482.9333359375,14482.9333359375,14482.9333359375,16392.975156250002,16457.4230078125,16457.4230078125,17471.021093750001,19523.207238281251,20695.012570312498,21875.350792968751,21875.350792968751,21875.350792968751,24039.844598437503,24039.844598437503,24039.844598437503,26585.574003515627,26585.730162304688,26585.730162304688,27793.626549609377,31274.070332695315,33349.782678515629,34419.708138867187,34419.708138867187,34419.708138867187,37204.272940078132,37204.272940078132,37204.272940078132,39823.767319833998,39823.767319833998,39823.767319833998,39824.90337502442,43912.1541475415,46374.921938245599,47647.960852939454,47647.960852939454,47647.960852939454,49443.845602768059,49443.845602768059,49443.845602768059,51480.491278258298,51480.491278258298,51480.491278258298,51480.491278258298,0,0,0,0,0,0,0,0,0,0,0,0,0]
[98,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Прочие расходы на персонал",null,5,"руб.",null,null,null,null,null,null,null,null,null,null,434158.05480604817,null,null,4000,4000,4000,4000,4000,4012.545920138889,4027.1612760416674,4051.3228940972222,4159.5673229166669,4179.67909375,4214.6243437500007,4346.5135625000003,4540.8790100000006,4632.4163104166673,4728.4763333333331,4801.0199941666669,4801.0199941666669,5091.8270481250001,5091.8270481250001,5091.8270481250001,5462.9208875000004,5475.4421843750006,5475.4421843750006,5672.3698125000001,6008.2665416250002,6229.4268622499994,6452.1976353749997,6452.1976353749997,6452.1976353749997,6860.7127111499994,6860.7127111499994,6860.7127111499994,7341.1801711124981,7341.20964369375,7341.20964369375,7569.1815985874991,8103.8903736734974,8484.4561954349974,8680.6187624024988,8680.6187624024988,8680.6187624024988,9191.1472053029993,9191.1472053029993,9191.1472053029993,9671.4112617551236,9671.4112617551236,9671.4112617551236,9671.6195486971865,10238.358761097414,10676.987366959418,10903.720592263051,10903.720592263051,10903.720592263051,11223.574712119374,11223.574712119374,11223.574712119374,11586.309297429083,11586.309297429083,11586.309297429083,11586.309297429083,0,0,0,0,0,0,0,0,0,0,0,0,0]
[99,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[100,null,null,null,null,null,null,"Управленческие расходы","Постоянные расходы",null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,22655917.551022746,null,null,12500,12500,104166.66666666669,112500.00000000001,112500.00000000001,121054.89857583334,122406.65167212044,123159.01175029819,134876.48487837109,138183.47970304402,139144.31579573001,152431.88910058024,159381.42189250825,163237.16758800138,178302.33556108104,182640.78013992377,182539.58214494234,200596.85460192765,200489.24471958418,197681.2066970595,227528.76304264303,238887.16765801204,237404.59801142549,256582.21222481539,269715.23016812489,278958.84351409524,304251.46791998961,308146.79868909193,299030.12168742612,327662.49908623123,322932.54880332045,312054.77613002528,366926.87143766199,388300.37654682936,382053.58732182498,410155.27326743706,433243.20194511465,449870.10913561087,485440.37373669166,485862.20058367692,463994.90833415778,507789.62685428123,496466.71473202732,472828.08775537804,561741.99514730996,592825.71188355307,575696.13672857278,613062.99468611286,644399.19266478217,664986.63733016816,713903.33653524402,711093.06521257828,674730.55131281749,732836.20669001574,712433.5990217264,674910.67173931305,797778.93274474842,837554.93623818713,810446.13745418028,861139.09555986454,0,0,0,0,0,0,0,0,0,0,0,0,0]
[101,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Аутсорсинг бухгалтерии",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,915765,null,null,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,13750,13750,13750,13750,13750,13750,13750,13750,13750,13750,13750,13750,15125.000000000004,15125.000000000004,15125.000000000004,15125.000000000004,15125.000000000004,15125.000000000004,15125.000000000004,15125.000000000004,15125.000000000004,15125.000000000004,15125.000000000004,15125.000000000004,16637.500000000007,16637.500000000007,16637.500000000007,16637.500000000007,16637.500000000007,16637.500000000007,16637.500000000007,16637.500000000007,16637.500000000007,16637.500000000007,16637.500000000007,16637.500000000007,18301.250000000007,18301.250000000007,18301.250000000007,18301.250000000007,18301.250000000007,18301.250000000007,18301.250000000007,18301.250000000007,18301.250000000007,18301.250000000007,18301.250000000007,18301.250000000007,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,3314719.4515693029,null,null,0,0,0,0,0,110.78262124999998,369.99250272687499,746.17254181575004,2021.5757725188746,3216.7398515219993,3697.1578978649991,5299.2778836234365,7644.8776129207863,9572.7504606673501,11351.167780540502,12965.806736628527,12915.207739137826,15843.427300963802,15179.580693125406,13775.561681863046,21988.881521321448,26997.037995672632,26255.753172379369,28463.056112407645,33603.914667395715,38225.721340380886,42533.628959994712,43669.328886212556,39110.990385379686,44495.559043115551,41237.421897493507,35798.535560845907,53409.801168830905,63114.075518831261,59990.680906329071,63234.263628718392,72941.251942515519,81254.705537763642,86922.164062845652,85944.278858792473,75010.632734032886,83831.207091090459,76862.072539663102,65042.759051338471,95115.249353999781,109218.66138279087,100653.87380530077,103514.39305143568,116768.32606750684,127062.04840019984,133874.02542183924,130728.36968991654,112547.11274003609,122454.21965214681,110338.34374035329,91576.880099146641,131950.71774772709,149732.69020903268,136178.29081702925,138358.44773032033,0,0,0,0,0,0,0,0,0,0,0,0,0]
[103,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Расходы на ПО и т.п.",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,532304.6875,null,null,0,0,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8750,8750,8750,8750,8750,8750,8750,8750,8750,8750,8750,8750,9187.5,9187.5,9187.5,9187.5,9187.5,9187.5,9187.5,9187.5,9187.5,9187.5,9187.5,9187.5,9646.8750000000018,9646.8750000000018,9646.8750000000018,9646.8750000000018,9646.8750000000018,9646.8750000000018,9646.8750000000018,9646.8750000000018,9646.8750000000018,9646.8750000000018,9646.8750000000018,9646.8750000000018,10129.21875,10129.21875,10129.21875,10129.21875,10129.21875,10129.21875,10129.21875,10129.21875,10129.21875,10129.21875,0,0,0,0,0,0,0,0,0,0,0,0,0]
[104,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Банковские расходы",null,4,"руб.",null,null,null,null,null,null,null,null,null,null,3314719.4515693029,null,null,0,0,0,0,0,110.78262124999998,369.99250272687499,746.17254181575004,2021.5757725188746,3216.7398515219993,3697.1578978649991,5299.2778836234365,7644.8776129207863,9572.7504606673501,11351.167780540502,12965.806736628527,12915.207739137826,15843.427300963802,15179.580693125406,13775.561681863046,21988.881521321448,26997.037995672632,26255.753172379369,28463.056112407645,33603.914667395715,38225.721340380886,42533.628959994712,43669.328886212556,39110.990385379686,44495.559043115551,41237.421897493507,35798.535560845907,53409.801168830905,63114.075518831261,59990.680906329071,63234.263628718392,72941.251942515519,81254.705537763642,86922.164062845652,85944.278858792473,75010.632734032886,83831.207091090459,76862.072539663102,65042.759051338471,95115.249353999781,109218.66138279087,100653.87380530077,103514.39305143568,116768.32606750684,127062.04840019984,133874.02542183924,130728.36968991654,112547.11274003609,122454.21965214681,110338.34374035329,91576.880099146641,131950.71774772709,149732.69020903268,136178.29081702925,138358.44773032033,0,0,0,0,0,0,0,0,0,0,0,0,0]
[105,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Расходы на уборку-охрану",null,5,"руб.",null,null,null,null,null,null,null,null,null,null,13299431.699173769,null,null,0,0,83333.333333333343,83333.333333333343,83333.333333333343,91666.666666666686,91666.666666666686,91666.666666666686,100833.33333333334,100833.33333333334,100833.33333333334,110916.6666666667,110916.6666666667,110916.6666666667,122008.33333333336,122008.33333333336,122008.33333333336,134209.16666666672,134209.16666666672,134209.16666666672,147630.08333333343,147630.08333333343,147630.08333333343,162393.09166666676,162393.09166666676,162393.09166666676,178632.40083333344,178632.40083333344,178632.40083333344,196495.6409166668,196495.6409166668,196495.6409166668,216145.20500833349,216145.20500833349,216145.20500833349,237759.72550916689,237759.72550916689,237759.72550916689,261535.69806008358,261535.69806008358,261535.69806008358,287689.26786609192,287689.26786609192,287689.26786609192,316458.19465270115,316458.19465270115,316458.19465270115,348104.0141179713,348104.0141179713,348104.0141179713,382914.41552976839,382914.41552976839,382914.41552976839,421205.85708274529,421205.85708274529,421205.85708274529,463326.4427910198,463326.4427910198,463326.4427910198,509659.0870701219,0,0,0,0,0,0,0,0,0,0,0,0,0]
[106,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Обслуживание автопарка",null,6,"руб.",null,null,null,null,null,null,null,null,null,null,1278977.2612103648,null,null,0,0,0,8333.3333333333339,8333.3333333333339,8333.3333333333339,9166.6666666666679,9166.6666666666679,9166.6666666666679,10083.333333333336,10083.333333333336,10083.333333333336,11091.66666666667,11091.66666666667,11091.66666666667,12200.833333333338,12200.833333333338,12200.833333333338,13420.916666666672,13420.916666666672,13420.916666666672,14763.00833333334,14763.00833333334,14763.00833333334,16239.309166666679,16239.309166666679,16239.309166666679,17863.240083333345,17863.240083333345,17863.240083333345,19649.564091666682,19649.564091666682,19649.564091666682,21614.520500833347,21614.520500833347,21614.520500833347,23775.972550916689,23775.972550916689,23775.972550916689,26153.569806008356,26153.569806008356,26153.569806008356,28768.92678660919,28768.92678660919,28768.92678660919,31645.81946527012,31645.81946527012,31645.81946527012,34810.401411797131,34810.401411797131,34810.401411797131,38291.441552976845,38291.441552976845,38291.441552976845,42120.585708274528,42120.585708274528,42120.585708274528,46332.64427910198,46332.64427910198,46332.64427910198,0,0,0,0,0,0,0,0,0,0,0,0,0]
[107,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Постоянный расход - 7",null,7,"руб.",null,null,null,null,null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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]
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[112]
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[115,null,null,null,null,null,null,"Амортизация","Капзатраты разовые амортизируемые","Оформление юрлица",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,16388.888888888872,null,null,0,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,0,0,0,0,0,0,0,0,0,0,0,0,0]
[116,null,null,null,null,null,null,"Амортизация","Капзатраты разовые амортизируемые","Юридические расходы",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,40972.222222222255,null,null,0,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,0,0,0,0,0,0,0,0,0,0,0,0,0]
[117,null,null,null,null,null,null,"Амортизация","Капзатраты разовые амортизируемые","Разработка логотипа и дизайна",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,245833.33333333314,null,null,0,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,0,0,0,0,0,0,0,0,0,0,0,0,0]
[118,null,null,null,null,null,null,"Амортизация","Капзатраты разовые амортизируемые","Заключение контрактов с поставщиками",null,4,"руб.",null,null,null,null,null,null,null,null,null,null,402777.77777777752,null,null,0,0,6944.4444444444453,6944.4444444444453,6944.4444444444453,6944.4444444444453,6944.4444444444453,6944.4444444444453,6944.4444444444453,6944.4444444444453,6944.4444444444453,6944.4444444444453,6944.4444444444453,6944.4444444444453,6944.4444444444453,6944.4444444444453,6944.4444444444453,6944.4444444444453,6944.4444444444453,6944.4444444444453,6944.4444444444453,6944.4444444444453,6944.4444444444453,6944.4444444444453,6944.4444444444453,6944.4444444444453,6944.4444444444453,6944.4444444444453,6944.4444444444453,6944.4444444444453,6944.4444444444453,6944.4444444444453,6944.4444444444453,6944.4444444444453,6944.4444444444453,6944.4444444444453,6944.4444444444453,6944.4444444444453,6944.4444444444453,6944.4444444444453,6944.4444444444453,6944.4444444444453,6944.4444444444453,6944.4444444444453,6944.4444444444453,6944.4444444444453,6944.4444444444453,6944.4444444444453,6944.4444444444453,6944.4444444444453,6944.4444444444453,6944.4444444444453,6944.4444444444453,6944.4444444444453,6944.4444444444453,6944.4444444444453,6944.4444444444453,6944.4444444444453,6944.4444444444453,6944.4444444444453,0,0,0,0,0,0,0,0,0,0,0,0,0]
[119,null,null,null,null,null,null,"Амортизация","Капзатраты разовые амортизируемые","Оборудование для РЦ",null,5,"руб.",null,null,null,null,null,null,null,null,null,null,1611111.1111111101,null,null,0,0,27777.777777777781,27777.777777777781,27777.777777777781,27777.777777777781,27777.777777777781,27777.777777777781,27777.777777777781,27777.777777777781,27777.777777777781,27777.777777777781,27777.777777777781,27777.777777777781,27777.777777777781,27777.777777777781,27777.777777777781,27777.777777777781,27777.777777777781,27777.777777777781,27777.777777777781,27777.777777777781,27777.777777777781,27777.777777777781,27777.777777777781,27777.777777777781,27777.777777777781,27777.777777777781,27777.777777777781,27777.777777777781,27777.777777777781,27777.777777777781,27777.777777777781,27777.777777777781,27777.777777777781,27777.777777777781,27777.777777777781,27777.777777777781,27777.777777777781,27777.777777777781,27777.777777777781,27777.777777777781,27777.777777777781,27777.777777777781,27777.777777777781,27777.777777777781,27777.777777777781,27777.777777777781,27777.777777777781,27777.777777777781,27777.777777777781,27777.777777777781,27777.777777777781,27777.777777777781,27777.777777777781,27777.777777777781,27777.777777777781,27777.777777777781,27777.777777777781,27777.777777777781,0,0,0,0,0,0,0,0,0,0,0,0,0]
[120,null,null,null,null,null,null,"Амортизация","Капзатраты разовые амортизируемые","Лицензирование",null,6,"руб.",null,null,null,null,null,null,null,null,null,null,416666.66666666674,null,null,0,34722.222222222219,34722.222222222219,34722.222222222219,34722.222222222219,34722.222222222219,34722.222222222219,34722.222222222219,34722.222222222219,34722.222222222219,34722.222222222219,34722.222222222219,34722.222222222219,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[121,null,null,null,null,null,null,"Амортизация","Капзатраты разовые амортизируемые","Разовые капзатраты - 7",null,7,"руб.",null,null,null,null,null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[122,null,null,null,null,null,null,"Амортизация","Капзатраты разовые амортизируемые","Разовые капзатраты - 8",null,8,"руб.",null,null,null,null,null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,50787500,null,null,0,0,0,0,31249.999999999996,131249.99999999997,149999.99999999997,275000,299999.99999999994,299999.99999999994,425000,450000,450000,450000,575000,599999.99999999988,599999.99999999988,599999.99999999988,599999.99999999988,725000,750000,750000,750000,750000,750000,875000,900000,900000,900000,900000,900000,900000,1025000,1050000,1050000,1050000,1050000,1050000,1050000,1050000,1175000.0000000002,1200000,1200000,1200000,1200000,1200000,1200000,1200000,1200000,1325000,1350000,1350000,1350000,1350000,1350000,1350000,1350000,1350000,1350000,1475000,0,0,0,0,0,0,0,0,0,0,0,0,0]
[127,null,null,null,null,null,null,"Амортизация","Капзатраты переменные амортизируемые","Ремонтные работы (200кв.м.)",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,13231944.444444448,null,null,0,0,0,0,9722.2222222222226,38888.888888888891,38888.888888888891,77777.777777777781,77777.777777777781,77777.777777777781,116666.66666666667,116666.66666666667,116666.66666666667,116666.66666666667,155555.55555555556,155555.55555555556,155555.55555555556,155555.55555555556,155555.55555555556,194444.44444444444,194444.44444444444,194444.44444444444,194444.44444444444,194444.44444444444,194444.44444444444,233333.33333333334,233333.33333333334,233333.33333333334,233333.33333333334,233333.33333333334,233333.33333333334,233333.33333333334,272222.22222222225,272222.22222222225,272222.22222222225,272222.22222222225,272222.22222222225,272222.22222222225,272222.22222222225,272222.22222222225,311111.11111111118,311111.11111111118,311111.11111111118,311111.11111111118,311111.11111111118,311111.11111111118,311111.11111111118,311111.11111111118,311111.11111111118,350000.00000000006,350000.00000000006,350000.00000000006,350000.00000000006,350000.00000000006,350000.00000000006,350000.00000000006,350000.00000000006,350000.00000000006,350000.00000000006,388888.88888888899,0,0,0,0,0,0,0,0,0,0,0,0,0]
[128,null,null,null,null,null,null,"Амортизация","Капзатраты переменные амортизируемые","Торговое пространство",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,11341666.666666668,null,null,0,0,0,0,8333.3333333333339,33333.333333333336,33333.333333333336,66666.666666666672,66666.666666666672,66666.666666666672,100000,100000,100000,100000,133333.33333333334,133333.33333333334,133333.33333333334,133333.33333333334,133333.33333333334,166666.66666666669,166666.66666666669,166666.66666666669,166666.66666666669,166666.66666666669,166666.66666666669,200000,200000,200000,200000,200000,200000,200000,233333.33333333334,233333.33333333334,233333.33333333334,233333.33333333334,233333.33333333334,233333.33333333334,233333.33333333334,233333.33333333334,266666.66666666669,266666.66666666669,266666.66666666669,266666.66666666669,266666.66666666669,266666.66666666669,266666.66666666669,266666.66666666669,266666.66666666669,300000,300000,300000,300000,300000,300000,300000,300000,300000,300000,333333.33333333337,0,0,0,0,0,0,0,0,0,0,0,0,0]
[129,null,null,null,null,null,null,"Амортизация","Капзатраты переменные амортизируемые","Подсобные помещения",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,6615972.2222222239,null,null,0,0,0,0,4861.1111111111113,19444.444444444445,19444.444444444445,38888.888888888891,38888.888888888891,38888.888888888891,58333.333333333336,58333.333333333336,58333.333333333336,58333.333333333336,77777.777777777781,77777.777777777781,77777.777777777781,77777.777777777781,77777.777777777781,97222.222222222219,97222.222222222219,97222.222222222219,97222.222222222219,97222.222222222219,97222.222222222219,116666.66666666667,116666.66666666667,116666.66666666667,116666.66666666667,116666.66666666667,116666.66666666667,116666.66666666667,136111.11111111112,136111.11111111112,136111.11111111112,136111.11111111112,136111.11111111112,136111.11111111112,136111.11111111112,136111.11111111112,155555.55555555559,155555.55555555559,155555.55555555559,155555.55555555559,155555.55555555559,155555.55555555559,155555.55555555559,155555.55555555559,155555.55555555559,175000.00000000003,175000.00000000003,175000.00000000003,175000.00000000003,175000.00000000003,175000.00000000003,175000.00000000003,175000.00000000003,175000.00000000003,175000.00000000003,194444.4444444445,0,0,0,0,0,0,0,0,0,0,0,0,0]
[130,null,null,null,null,null,null,"Амортизация","Капзатраты переменные амортизируемые","Торговое оборудование",null,4,"руб.",null,null,null,null,null,null,null,null,null,null,7561111.1111111119,null,null,0,0,0,0,5555.5555555555557,22222.222222222223,22222.222222222223,44444.444444444445,44444.444444444445,44444.444444444445,66666.666666666672,66666.666666666672,66666.666666666672,66666.666666666672,88888.888888888891,88888.888888888891,88888.888888888891,88888.888888888891,88888.888888888891,111111.11111111112,111111.11111111112,111111.11111111112,111111.11111111112,111111.11111111112,111111.11111111112,133333.33333333334,133333.33333333334,133333.33333333334,133333.33333333334,133333.33333333334,133333.33333333334,133333.33333333334,155555.55555555556,155555.55555555556,155555.55555555556,155555.55555555556,155555.55555555556,155555.55555555556,155555.55555555556,155555.55555555556,177777.77777777778,177777.77777777778,177777.77777777778,177777.77777777778,177777.77777777778,177777.77777777778,177777.77777777778,177777.77777777778,177777.77777777778,199999.99999999997,199999.99999999997,199999.99999999997,199999.99999999997,199999.99999999997,199999.99999999997,199999.99999999997,199999.99999999997,199999.99999999997,199999.99999999997,222222.22222222219,0,0,0,0,0,0,0,0,0,0,0,0,0]
[131,null,null,null,null,null,null,"Амортизация","Капзатраты переменные амортизируемые","Охранная и пожарная сигнализации",null,5,"руб.",null,null,null,null,null,null,null,null,null,null,3780555.555555556,null,null,0,0,0,0,2777.7777777777778,11111.111111111111,11111.111111111111,22222.222222222223,22222.222222222223,22222.222222222223,33333.333333333336,33333.333333333336,33333.333333333336,33333.333333333336,44444.444444444445,44444.444444444445,44444.444444444445,44444.444444444445,44444.444444444445,55555.555555555562,55555.555555555562,55555.555555555562,55555.555555555562,55555.555555555562,55555.555555555562,66666.666666666672,66666.666666666672,66666.666666666672,66666.666666666672,66666.666666666672,66666.666666666672,66666.666666666672,77777.777777777781,77777.777777777781,77777.777777777781,77777.777777777781,77777.777777777781,77777.777777777781,77777.777777777781,77777.777777777781,88888.888888888891,88888.888888888891,88888.888888888891,88888.888888888891,88888.888888888891,88888.888888888891,88888.888888888891,88888.888888888891,88888.888888888891,99999.999999999985,99999.999999999985,99999.999999999985,99999.999999999985,99999.999999999985,99999.999999999985,99999.999999999985,99999.999999999985,99999.999999999985,99999.999999999985,111111.11111111109,0,0,0,0,0,0,0,0,0,0,0,0,0]
[132,null,null,null,null,null,null,"Амортизация","Капзатраты переменные амортизируемые","Оргтехника, кассовая техника и ПО",null,6,"руб.",null,null,null,null,null,null,null,null,null,null,2752083.3333333335,null,null,0,0,0,0,0,2083.3333333333335,8333.3333333333339,8333.3333333333339,16666.666666666668,16666.666666666668,16666.666666666668,25000,25000,25000,25000,33333.333333333336,33333.333333333336,33333.333333333336,33333.333333333336,33333.333333333336,41666.666666666672,41666.666666666672,41666.666666666672,41666.666666666672,41666.666666666672,41666.666666666672,50000,50000,50000,50000,50000,50000,50000,58333.333333333336,58333.333333333336,58333.333333333336,58333.333333333336,58333.333333333336,58333.333333333336,58333.333333333336,58333.333333333336,66666.666666666672,66666.666666666672,66666.666666666672,66666.666666666672,66666.666666666672,66666.666666666672,66666.666666666672,66666.666666666672,66666.666666666672,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,0,0,0,0,0,0,0,0,0,0,0,0,0]
[133,null,null,null,null,null,null,"Амортизация","Капзатраты переменные амортизируемые","Автомобиль",null,7,"руб.",null,null,null,null,null,null,null,null,null,null,5504166.666666667,null,null,0,0,0,0,0,4166.666666666667,16666.666666666668,16666.666666666668,33333.333333333336,33333.333333333336,33333.333333333336,50000,50000,50000,50000,66666.666666666672,66666.666666666672,66666.666666666672,66666.666666666672,66666.666666666672,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,100000,100000,100000,100000,100000,100000,100000,116666.66666666667,116666.66666666667,116666.66666666667,116666.66666666667,116666.66666666667,116666.66666666667,116666.66666666667,116666.66666666667,133333.33333333334,133333.33333333334,133333.33333333334,133333.33333333334,133333.33333333334,133333.33333333334,133333.33333333334,133333.33333333334,133333.33333333334,150000,150000,150000,150000,150000,150000,150000,150000,150000,150000,0,0,0,0,0,0,0,0,0,0,0,0,0]
[134,null,null,null,null,null,null,"Амортизация","Капзатраты переменные амортизируемые","Переменные капзатраты - 8",null,8,"руб.",null,null,null,null,null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[135,null,null,null,null,null,null,"Амортизация","Капзатраты переменные амортизируемые","Переменные капзатраты - 9",null,9,"руб.",null,null,null,null,null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[136,null,null,null,null,null,null,"Амортизация","Капзатраты переменные амортизируемые","Переменные капзатраты - 10",null,10,"руб.",null,null,null,null,null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[137,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[138,null,null,null,null,null,null,"Амортизация","Капитальные затраты маркетинга",null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,1980010.4903981665,null,null,0,0,0,0,0,233.64485981308408,917.01730825542768,1118.9421466621855,2378.0712092122212,2641.733970137886,3466.1443946149539,4646.8244637960461,5532.97281079202,6278.9342419001423,7165.082588896119,8828.0613282596678,9775.9475977745496,11004.207699065133,11952.093968580015,13180.354069870595,15045.257647640905,16335.255671450393,17765.440611147736,19055.438634957223,20485.623574654564,21775.621598464055,24122.823846416817,25474.559792745218,27387.043402625019,28738.779348953416,30651.262958833213,32002.998905161607,33915.482515041411,36184.235769625237,38158.45730202394,39992.491918534797,41966.713450933501,43777.383581463044,45704.876141899134,47398.723842522144,49022.478085201212,51633.343094079646,52968.367969558014,55074.420882419552,56409.44575789792,58165.031381039829,59500.05625651819,61139.244979826995,62412.531932786442,63639.515443856719,65768.08178255269,67041.368735512136,68618.819536302035,69830.368566742589,71041.917597183128,72253.466627623682,73418.712216175045,74568.523324096677,75648.24097407439,76798.052081996022,0,0,0,0,0,0,0,0,0,0,0,0,0]
[139,null,null,null,null,null,null,"Амортизация","Капитальные затраты маркетинга","Подготовка рекламных материалов",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,825004.37099923613,null,null,0,0,0,0,0,97.352024922118375,382.09054510642818,466.22589444257727,990.86300383842558,1100.7224875574525,1444.226831089564,1936.1768599150193,2305.4053378300086,2616.2226007917261,2985.4510787067161,3678.3588867748617,4073.311499072729,4585.0865412771391,4980.0391535750068,5491.8141957794151,6268.857353183711,6806.3565297709974,7402.2669213115569,7939.7660978988433,8535.6764894394018,9073.1756660266892,10051.176602673675,10614.399913643842,11411.268084427091,11974.491395397255,12771.359566180507,13334.582877150669,14131.451047933919,15076.764904010515,15899.357209176642,16663.5382993895,17486.130604555623,18240.576492276268,19043.698392457973,19749.468267717562,20426.032535500504,21513.892955866519,22070.153320649173,22947.675367674816,23503.935732457467,24235.429742099928,24791.690106882579,25474.685408261244,26005.22163866102,26516.464768273632,27403.367409396957,27933.903639796725,28591.174806792515,29095.986902809414,29600.798998826303,30105.611094843203,30591.130090072937,31070.21805170695,31520.10040586433,31999.188367498344,0,0,0,0,0,0,0,0,0,0,0,0,0]
[140,null,null,null,null,null,null,"Амортизация","Капитальные затраты маркетинга","Съемка видео-роликов",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,330001.74839969445,null,null,0,0,0,0,0,38.940809968847347,152.83621804257129,186.49035777703088,396.34520153537017,440.28899502298111,577.69073243582557,774.4707439660076,922.1621351320033,1046.4890403166905,1194.1804314826863,1471.3435547099448,1629.3245996290918,1834.0346165108554,1992.0156614300024,2196.7256783117659,2507.5429412734838,2722.5426119083986,2960.9067685246227,3175.9064391595371,3414.2705957757607,3629.270266410676,4020.4706410694698,4245.7599654575361,4564.5072337708361,4789.7965581589024,5108.5438264722025,5333.8331508602687,5652.5804191735679,6030.7059616042061,6359.7428836706567,6665.4153197557989,6994.4522418222496,7296.2305969105082,7617.4793569831891,7899.7873070870237,8170.4130142002032,8605.5571823466089,8828.0613282596696,9179.070147069926,9401.5742929829848,9694.1718968399709,9916.6760427530317,10189.874163304501,10402.088655464408,10606.585907309453,10961.34696375878,11173.561455918689,11436.469922717006,11638.394761123765,11840.319599530523,12042.244437937279,12236.452036029175,12428.087220682781,12608.040162345731,12799.67534699934,0,0,0,0,0,0,0,0,0,0,0,0,0]
[141,null,null,null,null,null,null,"Амортизация","Капитальные затраты маркетинга","Аутсорсинг внешних исполнителей",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,825004.37099923613,null,null,0,0,0,0,0,97.352024922118375,382.09054510642818,466.22589444257727,990.86300383842558,1100.7224875574525,1444.226831089564,1936.1768599150193,2305.4053378300086,2616.2226007917261,2985.4510787067161,3678.3588867748617,4073.311499072729,4585.0865412771391,4980.0391535750068,5491.8141957794151,6268.857353183711,6806.3565297709974,7402.2669213115569,7939.7660978988433,8535.6764894394018,9073.1756660266892,10051.176602673675,10614.399913643842,11411.268084427091,11974.491395397255,12771.359566180507,13334.582877150669,14131.451047933919,15076.764904010515,15899.357209176642,16663.5382993895,17486.130604555623,18240.576492276268,19043.698392457973,19749.468267717562,20426.032535500504,21513.892955866519,22070.153320649173,22947.675367674816,23503.935732457467,24235.429742099928,24791.690106882579,25474.685408261244,26005.22163866102,26516.464768273632,27403.367409396957,27933.903639796725,28591.174806792515,29095.986902809414,29600.798998826303,30105.611094843203,30591.130090072937,31070.21805170695,31520.10040586433,31999.188367498344,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,4087730.902777778,null,null,1041.6666666666665,2083.333333333333,3704.8611111111109,10295.138888888889,15330.729166666664,22197.048611111109,28672.743055555555,28929.6875,35290.798611111109,41651.909722222219,41794.270833333336,41415.798611111109,47662.326388888891,53908.854166666664,53936.631944444445,53443.576388888883,52950.520833333328,59082.465277777781,65214.409722222219,65127.604166666664,64519.965277777766,63912.326388888883,63304.687499999985,69322.048611111095,75339.409722222204,75138.020833333328,74415.798611111109,73693.576388888891,72971.354166666657,72249.131944444438,78151.909722222219,84054.687499999985,83738.715277777766,82901.909722222219,82065.104166666672,81228.298611111095,80391.493055555562,79554.687499999985,85342.881944444438,91131.076388888891,90700.520833333328,89749.131944444438,88797.743055555533,87846.354166666657,86894.965277777781,85943.576388888876,84992.187499999985,90665.798611111095,96339.409722222204,95794.270833333328,94728.298611111109,93662.326388888876,92596.354166666657,91530.381944444438,90464.409722222219,89398.437499999971,88332.465277777752,93891.493055555547,99450.520833333314,98790.798611111095,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,215040813.31527245,null,null,-2188375,-1473027.7777777775,-1796204.861111111,-1771961.8055555555,-1979080.7291666665,-1979359.9775953684,-2015320.9149877785,-2172908.5792224216,-2029582.9025604748,-1861065.8636505872,-1841761.3688652623,-1917645.9901308001,-1566331.2977337195,-1323895.7427333132,-1146682.6582801407,-966711.66621117061,-1102885.7446797178,-909427.48352486268,-866070.61713787448,-1249980.7945828899,-331973.65614525881,619964.12169850711,333474.44360305648,537544.35300448164,1109596.5305335224,1669790.4042293327,2155286.559604642,2412667.8764727814,1705119.3442068519,1771470.0896926867,1777540.5173945669,530044.35259551182,2843949.6331751812,4662516.1929126903,4151791.8650314817,4340870.0764227277,5561908.647242032,6465274.9250477292,7372358.8898170087,7257714.6393539682,5518788.9700662568,5954125.0907007325,5602458.6433850955,3089212.6830192171,7443805.1840796564,10165998.49906015,8587626.4010828864,8915354.9165589195,10685077.082779514,12019914.513924755,12977275.539642463,12587098.60411652,9696830.2641941383,10337907.559024232,9350290.3713694755,5492284.6549573746,11450168.085838567,14977861.802913785,12684475.186215037,12715631.23195764,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,19070259.254446976,null,null,0,0,0,0,0,0,66666.666666666672,133333.33333333334,200000,266666.66666666669,333333.33333333331,333333.33333333331,393827.16049382719,386396.45935243421,378965.75821104128,371535.05706964829,368760.2754470107,494662.90763895103,520111.85469016479,517452.36184402084,507243.88292485004,485741.53362859529,496360.61885023501,571030.01224345784,618100.34359183616,607891.86467266548,586694.31319498864,559169.82650632504,541790.91695861507,531582.43803944427,606468.54259670002,655753.48816877836,645545.00924960768,600289.89894500782,558973.77469559025,529538.75871756021,480195.398346395,416296.59953058325,358012.25970363402,380338.7990127487,370130.32009357796,358254.59573916288,303012.72660788969,292804.24768871896,253340.52742127277,204169.57838341472,193961.09946424403,183752.62054507327,173544.1416259025,163335.66270673176,153127.18378756102,142918.70486839028,132710.22594921952,122501.74703004876,112293.26811087802,102084.78919170727,91876.310272536532,81667.831353365778,71459.352434195083,61250.873515024381,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,195970554.06082547,null,null,-2188375,-1473027.7777777775,-1796204.861111111,-1771961.8055555555,-1979080.7291666665,-1979359.9775953684,-2081987.5816544453,-2306241.9125557551,-2229582.9025604748,-2127732.5303172534,-2175094.7021985957,-2250979.3234641338,-1960158.4582275469,-1710292.2020857474,-1525648.4164911821,-1338246.7232808191,-1471646.0201267283,-1404090.3911638139,-1386182.4718280393,-1767433.1564269103,-839217.53907010891,134222.58806991205,-162886.17524717841,-33485.659238976426,491496.18694168609,1061898.5395566672,1568592.2464096537,1853498.0499664564,1163328.4272482367,1239887.6516532423,1171071.9747978672,-125709.13557326607,2198404.6239255741,4062226.2939676829,3592818.0903358907,3811331.3177051675,5081713.2488956377,6048978.3255171459,7014346.6301133744,6877375.8403412197,5148658.6499726791,5595870.4949615691,5299445.9167772066,2796408.435330499,7190464.6566583831,9961828.9206767362,8393665.3016186431,8731602.296013847,10511532.941153612,11856578.851218024,12824148.355854902,12444179.899248129,9564120.038244918,10215405.811994182,9237997.1032585967,5390199.8657656666,11358291.77556603,14896193.971560419,12613015.833780842,12654380.358442616,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,39194110.812165096,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,481837.74847734795,1375475.1680682441,1029731.7299945357,1119174.0989923137,1059889.1833554418,559281.68706609961,1438092.9313316774,1992365.7841353482,1678733.0603237282,1746320.4592027701,2102306.5882307217,2371315.7702436075,2564829.6711709797,2488835.9798496254,1912824.0076489821,2043081.1623988375,1847599.420651719,1078039.9731531329,2271658.3551132083,2979238.7943120822,2522603.166756168,2530876.0716885254,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,156776443.24866036,null,null,-2188375,-1473027.7777777775,-1796204.861111111,-1771961.8055555555,-1979080.7291666665,-1979359.9775953684,-2081987.5816544453,-2306241.9125557551,-2229582.9025604748,-2127732.5303172534,-2175094.7021985957,-2250979.3234641338,-1960158.4582275469,-1710292.2020857474,-1525648.4164911821,-1338246.7232808191,-1471646.0201267283,-1404090.3911638139,-1386182.4718280393,-1767433.1564269103,-839217.53907010891,134222.58806991205,-162886.17524717841,-33485.659238976426,491496.18694168609,1061898.5395566672,1568592.2464096537,1853498.0499664564,1163328.4272482367,1239887.6516532423,1171071.9747978672,-125709.13557326607,2198404.6239255741,4062226.2939676829,3592818.0903358907,3811331.3177051675,5081713.2488956377,6048978.3255171459,6532508.8816360272,5501900.6722729765,4118926.9199781436,4476696.3959692549,4239556.7334217653,2237126.7482644003,5752371.7253267057,7969463.1365413889,6714932.2412949149,6985281.8368110768,8409226.3529228903,9485263.0809744168,10259318.684683923,9955343.9193985034,7651296.0305959359,8172324.6495953444,7390397.6826068778,4312159.8926125336,9086633.420452822,11916955.177248336,10090412.667024676,10123504.28675409,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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":99,"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,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60,61,62,63,64,65,66,67,68,69,70,71,72,73,74,75,76,77,78,79,80,81,82,83,84,85,86,87,88,89,90,91,92,93,94,95,96,97,98,99]
[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,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,"","","","","","","","","","","","",""]
[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 начала:",null,21,21,21,21,21,21,22,22,22,22,22,22,22,22,22,22,22,22,23,23,23,23,23,23,23,23,23,23,23,23,24,24,24,24,24,24,24,24,24,24,24,24,25,25,25,25,25,25,25,25,25,25,25,25,26,26,26,26,26,26,"","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"число даты окончания:",null,31,31,30,31,30,31,31,28,31,30,31,30,31,31,30,31,30,31,31,28,31,30,31,30,31,31,30,31,30,31,31,29,31,30,31,30,31,31,30,31,30,31,31,28,31,30,31,30,31,31,30,31,30,31,31,28,31,30,31,30,"","","","","","","","","","","","",""]
[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,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,"","","","","","","","","","","","",""]
[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,21,21,21,21,21,21,22,22,22,22,22,22,22,22,22,22,22,22,23,23,23,23,23,23,23,23,23,23,23,23,24,24,24,24,24,24,24,24,24,24,24,24,25,25,25,25,25,25,25,25,25,25,25,25,26,26,26,26,26,26,"","","","","","","","","","","","",""]
[null,null,"+7(985)201-6607",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","2021-08-01","2021-09-01","2021-10-01","2021-11-01","2021-12-01","2022-01-01","2022-02-01","2022-03-01","2022-04-01","2022-05-01","2022-06-01","2022-07-01","2022-08-01","2022-09-01","2022-10-01","2022-11-01","2022-12-01","2023-01-01","2023-02-01","2023-03-01","2023-04-01","2023-05-01","2023-06-01","2023-07-01","2023-08-01","2023-09-01","2023-10-01","2023-11-01","2023-12-01","2024-01-01","2024-02-01","2024-03-01","2024-04-01","2024-05-01","2024-06-01","2024-07-01","2024-08-01","2024-09-01","2024-10-01","2024-11-01","2024-12-01","2025-01-01","2025-02-01","2025-03-01","2025-04-01","2025-05-01","2025-06-01","2025-07-01","2025-08-01","2025-09-01","2025-10-01","2025-11-01","2025-12-01","2026-01-01","2026-02-01","2026-03-01","2026-04-01","2026-05-01","2026-06-01","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,"тип листа",null,null,null,null,null,null,null,null,"расчетный",null,null,null,null,null,null,"2026-06-30",null,null,"2021-07-31","2021-08-31","2021-09-30","2021-10-31","2021-11-30","2021-12-31","2022-01-31","2022-02-28","2022-03-31","2022-04-30","2022-05-31","2022-06-30","2022-07-31","2022-08-31","2022-09-30","2022-10-31","2022-11-30","2022-12-31","2023-01-31","2023-02-28","2023-03-31","2023-04-30","2023-05-31","2023-06-30","2023-07-31","2023-08-31","2023-09-30","2023-10-31","2023-11-30","2023-12-31","2024-01-31","2024-02-29","2024-03-31","2024-04-30","2024-05-31","2024-06-30","2024-07-31","2024-08-31","2024-09-30","2024-10-31","2024-11-30","2024-12-31","2025-01-31","2025-02-28","2025-03-31","2025-04-30","2025-05-31","2025-06-30","2025-07-31","2025-08-31","2025-09-30","2025-10-31","2025-11-30","2025-12-31","2026-01-31","2026-02-28","2026-03-31","2026-04-30","2026-05-31","2026-06-30","","","","","","","","","","","","",""]
[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,"2021-07-01","2021-08-01","2021-09-01","2021-10-01","2021-11-01","2021-12-01","2022-01-01","2022-02-01","2022-03-01","2022-04-01","2022-05-01","2022-06-01","2022-07-01","2022-08-01","2022-09-01","2022-10-01","2022-11-01","2022-12-01","2023-01-01","2023-02-01","2023-03-01","2023-04-01","2023-05-01","2023-06-01","2023-07-01","2023-08-01","2023-09-01","2023-10-01","2023-11-01","2023-12-01","2024-01-01","2024-02-01","2024-03-01","2024-04-01","2024-05-01","2024-06-01","2024-07-01","2024-08-01","2024-09-01","2024-10-01","2024-11-01","2024-12-01","2025-01-01","2025-02-01","2025-03-01","2025-04-01","2025-05-01","2025-06-01","2025-07-01","2025-08-01","2025-09-01","2025-10-01","2025-11-01","2025-12-01","2026-01-01","2026-02-01","2026-03-01","2026-04-01","2026-05-01","2026-06-01","","","","","","","","","","","","",""]
[null,null,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,0]
[15,null,null,null,null,null,null,"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,813578274.29464185,null,null,0,0,0,0,0,53683.042559999987,125108.19078912,234791.29484470797,741443.73414685193,808100.14380940783,968748.47763206367,1582285.9177013759,2098066.6984382961,2505742.3784633614,2951024.403213216,3280011.6926429854,2919064.3546289974,4699294.8870169725,2583837.7489445773,4021951.2534484966,6570582.9154353859,6411083.0763657261,6188251.3663448319,7484190.0927563217,8669378.3929678816,9700263.0940154754,10735735.296050869,10230769.33984402,8521482.8556712028,12861202.017507844,6917735.0430228598,10240479.802573727,15477383.231294138,14862078.138957648,13919042.880659662,16448348.001150586,18608159.805215321,20432382.953363754,21316367.69453349,19932361.279701635,16022356.999172261,24257268.905853875,12604417.285170248,18561647.922313239,27232235.353852991,25257694.91443697,23016700.468917757,26683408.987837579,29426438.612839323,31610760.86552782,32680170.797497045,30054939.270962905,23883890.910328962,34939782.631121613,17966793.249825086,25903656.787821408,37618686.63516105,34334889.625273369,30968219.258319598,35453883.316695787,0,0,0,0,0,0,0,0,0,0,0,0,0]
[17,"CF(+)",null,null,null,null,null,"Поступление ДС","Продукт - 1",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,724911802.6768949,null,null,0,0,0,0,0,47515.103999999992,111590.119032,209327.47950239998,661350.55134959985,720339.62999039982,863507.77153199981,1410477.6614544,1870473.0235451395,2233818.4354932602,2631814.9823195999,2924715.7360637998,2603791.8858293998,4193080.4096748,2302804.8412113017,3587925.2162957271,5862044.7130283117,5716801.3246650426,5517742.3092696741,6674605.0830083508,7729879.3028579662,8648901.2356388289,9571752.5742734075,9119606.0247401167,7594212.9722885527,11468053.965183491,6160277.9032827783,9129529.7364928853,13797599.265444832,13243265.640055316,12402325.99455178,14659071.62850436,16580656.245552812,18205836.537545327,18992458.043950509,17755420.885190282,14270650.656512845,21617326.67257854,11219274.592620887,16540537.557652369,24269487.761867996,22499208.22290061,20504343.208669141,23776489.511565138,26217456.055037171,28164056.753741257,29116647.076577958,26772276.769306719,21271774.626073651,31135838.443232667,15990423.731798654,23081162.231370036,33520498.53954377,30578887.224946324,27580450.898903735,31582437.909176845,0,0,0,0,0,0,0,0,0,0,0,0,0]
[18,"CF(+)",null,null,null,null,null,"Поступление ДС","Продукт - 2",null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,75406504.696551919,null,null,0,0,0,0,0,5799.6287999999995,11690.8363152,22109.212726019996,69318.952138979992,75898.582312319995,91129.94350127998,149013.02969567999,196478.063537454,234670.009256316,274201.80778295995,305048.01356776798,268930.353768948,432500.91646190401,239881.2309994406,370937.51285012066,605157.41348114109,592793.1216323222,572842.41351391934,691578.07228802866,802775.20576440694,898245.52387423266,994834.77364060981,948717.83229118388,792558.8097580577,1189884.7517424966,647411.27897605079,948914.18146788585,1435976.6059015226,1382677.6853612517,1295825.7919065373,1528599.2198101229,1732160.8801694768,1902005.0377094944,1985419.5761348656,1858884.8628073134,1495158.5983292572,2252687.369357775,1180202.1502150793,1722163.950392341,2521589.9865522687,2346184.8744931272,2134574.2705101715,2469121.7333446327,2723186.4786484158,2923530.5143661695,3021656.2255106545,2781160.1551803201,2213187.0498715295,3221871.6382102976,1673027.6913363535,2388513.2986425171,3467569.9968831334,3177109.2649264289,2865158.4033112656,3273979.9145248681,0,0,0,0,0,0,0,0,0,0,0,0,0]
[19,"CF(+)",null,null,null,null,null,"Поступление ДС","Продукт - 3",null,null,3,"руб.",null,null,null,null,null,null,null,null,null,null,13259966.921195017,null,null,0,0,0,0,0,368.30975999999998,1827.2354419200001,3354.6026162880003,10774.230658271999,11861.931506687999,14110.762598784,22795.226551295997,31115.6113557024,37253.933713785591,45007.613110656006,50247.943011417599,46342.115030649591,73713.560880268793,41151.676733835258,63088.524302648824,103380.78892593253,101488.63006836172,97666.643561238132,118006.93745994239,136723.88434550885,153116.334502413,169147.94813685113,162445.48281271986,134711.07362459161,203263.30058185579,110045.86076403025,162035.88461295661,243807.35994778376,236134.81354108159,220891.0942013445,260677.15283610258,295342.67949303077,324541.37810893211,338490.07444811531,318055.53170403925,256547.74433015776,387254.86391755834,204940.54233428169,298946.41426852933,441157.60543272545,412301.81704323512,377782.98973844602,437797.74292780692,485796.07915373659,523173.59742039623,541867.49540843349,501502.34647586744,398929.23438378068,582072.54967864323,303341.82669007668,433981.25780885603,630618.09873414517,578893.13540061668,522609.95610459655,597465.4929940796,0,0,0,0,0,0,0,0,0,0,0,0,0]
[20,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[21]
[22,"CF(-)",null,null,null,null,null,"Прямые производственные расходы",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,76341214.29725115,null,null,0,529.30499999999984,2186.8454999999999,8087.7047999999995,18832.9581,35774.151425999997,70855.710731999992,85449.606695999988,111675.12823799999,163974.37321799996,205687.64529000001,243411.95382191997,275261.70726557996,311428.09761371999,300257.10323747998,387972.85502339998,297709.82483669987,433647.03380226291,593573.8398166619,604201.11066828901,623147.36759233195,734957.88015529793,828685.89387136779,911667.1578733538,958311.8949211369,953104.25265800499,866092.46922080172,1064330.8176730277,777916.92070404475,1080310.7789581215,1404725.8630138563,1400638.1141394973,1402514.9487246631,1617609.0015083507,1776064.8323257738,1903149.6847658786,1909048.306408867,1859548.3987566582,1643496.7131804996,2013205.6232035756,1419951.3212451888,1944798.9890826433,2460883.4119069176,2375626.8320999844,2313805.8585702609,2613916.0814612196,2803929.8717229627,2949168.0818979694,2927467.258798921,2799128.1524852961,2433699.3345025582,2906203.3213911429,2016115.0195857338,2716289.0652001915,3405521.7696134588,3240229.3617809089,2759237.7341937413,2376198.9569709371,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[23]
[24,"CF(-)",null,null,null,null,null,"ФОТ производственных рабочих",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,64443425.597906858,null,null,0,0,0,0,0,2132.15625,6771.7781249999998,13437.48875,35807.103124999994,58419.584999999992,68782.612499999988,97026.896249999991,140380.29539999997,177798.489275,210989.79637500003,240886.24935,253938.55870000002,302306.62096250005,350674.68322500004,350674.68322500004,414840.38336250011,483557.94318750012,488109.80287500005,523066.8376875,606706.66684124991,694850.76388874988,774105.9614512499,813899.85630750004,813899.85630750004,880440.50951025006,946981.16271300009,946981.16271300009,1031262.205607625,1115554.0676930624,1115564.8868838749,1161468.8675353122,1296088.5795671775,1453365.1636404525,1559117.4305281874,1596308.8447230749,1596308.8447230749,1674249.2616749327,1752189.6786267902,1752189.6786267902,1837613.3407189031,1923037.002811016,1923037.002811016,1923114.2131934501,2031905.1978472578,2220168.8923068964,2342928.9788279892,2386139.1451608171,2386139.1451608171,2425564.706520631,2464990.2678804449,2464990.2678804449,2529661.8324629515,2594333.3970454582,2594333.3970454582,2594333.3970454582,0,0,0,0,0,0,0,0,0,0,0,0,0]
[25]
[26,"CF(-)",null,null,null,null,null,"Соцсборы",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,18943877.669815239,null,null,0,0,0,0,0,0,1279.29375,2783.7731249999997,5278.7201249999998,16205.541749999999,18846.209249999996,22423.358249999997,35792.779499999997,48435.397739999986,58243.69582500001,68350.182000000001,76181.567609999998,76181.567609999998,105202.40496749998,105202.40496749998,105202.40496749998,143701.82505000001,146432.94086250002,146432.94086250002,167407.16175,196616.83835475001,220293.61997849998,244169.95689224999,244169.95689224999,244169.95689224999,284094.34881389997,284094.34881389997,284094.34881389997,334662.97455067496,334669.46606516244,334669.46606516244,362211.85445602494,415441.29328428156,456577.80489998992,478892.65341692243,478892.65341692243,478892.65341692243,525656.90358803701,525656.90358803701,525656.90358803701,576911.10084330488,576911.10084330488,576911.10084330488,576957.42707276531,642185.69163558958,689915.64374854835,715841.74354824505,715841.74354824505,715841.74354824505,739497.08036413346,739497.08036413346,739497.08036413346,778300.01911363739,778300.01911363739,778300.01911363739,0,0,0,0,0,0,0,0,0,0,0,0,0]
[27]
[28,"CF(-)",null,null,null,null,null,"Прямые расходы",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,144021132.47285438,null,null,32500,182500,415833.33333333331,256433.33333333334,611480.16666666663,339495.54791666666,325594.21937500004,719356.74291666667,410314.19750000001,448000.11958333338,466545.86083333334,888113.6366666666,632751.37312499993,680073.93499999994,746963.10583333345,809831.65375000006,1226712.8974166666,912795.62616666663,1028133.7174999999,937072.11749999993,1113712.69875,1337635.41875,1709149.4520833332,1402394.5979166667,1549805.02940625,1714528.5377062501,1857585.5348750001,1948550.0868249997,1924049.1068249997,2280072.271627083,2199797.6473104167,1900741.5206437502,2238141.0089874999,2625029.8683374999,2593795.8683374999,2617554.6413781247,2905460.4655854688,3553869.7490564482,3408959.5039627813,3424548.1504147812,3343157.8204147811,3234627.6194933751,3669940.5740191252,3138242.9040191248,3656497.2399114682,4193672.0733392192,4446890.5516725518,4046510.6625058856,4335486.6981287682,4637326.8671501521,4860984.5106745446,4882814.2681568302,4720533.5131568303,4482718.5874112854,4957066.0392184118,4204791.9292184114,5203327.4897442944,5490183.7215857087,5267588.1049190424,4872888.5549190417,0,0,0,0,0,0,0,0,0,0,0,0,0]
[29,"CF(-)",null,null,null,null,null,"Прямые расходы","Прочие производственные расходы",null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,5525184,null,null,0,0,0,0,0,70000,70000,70000,70000,70000,70000,70000,70000,70000,70000,70000,70000,84000,84000,84000,84000,84000,84000,84000,84000,84000,84000,84000,84000,100800,100800,100800,100800,100800,100800,100800,100800,100800,100800,100800,100800,120960,120960,120960,120960,120960,120960,120960,120960,120960,120960,120960,120960,145152,145152,145152,145152,145152,145152,145152,0,0,0,0,0,0,0,0,0,0,0,0,0]
[30,"CF(-)",null,null,null,null,null,"Прямые расходы","Прочие производственные расходы","Продукт - 1",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,3946560,null,null,0,0,0,0,0,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,60000,60000,60000,60000,60000,60000,60000,60000,60000,60000,60000,60000,72000,72000,72000,72000,72000,72000,72000,72000,72000,72000,72000,72000,86400,86400,86400,86400,86400,86400,86400,86400,86400,86400,86400,86400,103680,103680,103680,103680,103680,103680,103680,0,0,0,0,0,0,0,0,0,0,0,0,0]
[31,"CF(-)",null,null,null,null,null,"Прямые расходы","Прочие производственные расходы","Продукт - 2",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,789312,null,null,0,0,0,0,0,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,20736,20736,20736,20736,20736,20736,20736,0,0,0,0,0,0,0,0,0,0,0,0,0]
[32,"CF(-)",null,null,null,null,null,"Прямые расходы","Прочие производственные расходы","Продукт - 3",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,789312,null,null,0,0,0,0,0,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,20736,20736,20736,20736,20736,20736,20736,0,0,0,0,0,0,0,0,0,0,0,0,0]
[33,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[34,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые переменные расходы маркетинга",null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,44910288.333333328,null,null,0,98000,296333.33333333331,30933.333333333336,385766.66666666663,41700,21523.333333333336,405446.66666666663,72990,74993.333333333343,81613.333333333343,471541.66666666663,157530,155845,180113.33333333334,196010,588126.66666666663,230966.66666666666,257620,202790,284320,379340,751583.33333333326,416131.66666666669,455400,510715,557990,582500,567670,891273.33333333326,658056.66666666663,467480,638260,819580,800670,801755,921340,1382808.3333333333,1103711.6666666667,1074790,1025665,908950,1108375,788000,1067279.9999999998,1338140,1638993.3333333333,1259679.1666666667,1389950,1489157.5,1560600,1541260,1443520,1257920,1497760,1045670,1769558.3333333333,1763506.6666666667,1619105,1381980,0,0,0,0,0,0,0,0,0,0,0,0,0]
[35,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые переменные расходы маркетинга","Представительские расходы",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,39711755,null,null,0,0,0,0,499.99999999999994,2100,7590,17180,30390,58060,63680,79275,110930,135845,159180,175010,192860,182300,235620,180790,262320,357340,356250,367465,433400,488715,535990,560500,545670,495939.99999999988,609390,445480,616260,797580,778670,779755,899340,987475,1055045,1052790,1003665,886950,1086375,766000,1045279.9999999998,1316140,1243660,1211012.5,1367950,1467157.5,1538600,1519260,1421520,1235920,1475760,1023670,1374225,1714840,1597105,1359980,0,0,0,0,0,0,0,0,0,0,0,0,0]
[36,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые переменные расходы маркетинга","Командировочные расходы",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,4000000,null,null,0,93333.333333333328,286666.66666666663,20000,373333.33333333331,26666.666666666668,0,373333.33333333331,26666.666666666668,0,0,373333.33333333331,26666.666666666668,0,0,0,373333.33333333331,26666.666666666668,0,0,0,0,373333.33333333331,26666.666666666668,0,0,0,0,0,373333.33333333331,26666.666666666668,0,0,0,0,0,0,373333.33333333331,26666.666666666668,0,0,0,0,0,0,0,373333.33333333331,26666.666666666668,0,0,0,0,0,0,0,0,373333.33333333331,26666.666666666668,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[37,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые переменные расходы маркетинга","Расходы на поддержание конверсии",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,1198533.3333333335,null,null,0,4666.666666666667,9666.6666666666679,10933.333333333334,11933.333333333336,12933.333333333336,13933.333333333336,14933.333333333336,15933.333333333334,16933.333333333336,17933.333333333336,18933.333333333336,19933.333333333336,20000,20933.333333333332,21000,21933.333333333336,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,0,0,0,0,0,0,0,0,0,0,0,0,0]
[38,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[39,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы маркетинга",null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,12232020.460960003,null,null,32500,84500,119500,195500,195500,195500,195500,195500,195500,195500,195500,195500,196475,198035,199085,202765,202765,202765,202765,202765,202765,202765,202765,202765,203769.25,205376.05,206457.55,210387.95,210387.95,210387.95,210387.95,210387.95,210387.95,210387.95,210387.95,210387.95,211422.32750000001,213077.3315,214191.27650000001,218393.58850000001,218393.58850000001,218393.58850000001,218393.58850000001,218393.58850000001,218393.58850000001,218393.58850000001,218393.58850000001,218393.58850000001,219458.997325,221163.651445,222311.014795,226808.79615499999,226808.79615499999,226808.79615499999,226808.79615499999,226808.79615499999,226808.79615499999,226808.79615499999,226808.79615499999,226808.79615499999,0,0,0,0,0,0,0,0,0,0,0,0,0]
[40,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы маркетинга","ФОТ сотрудников маркетинга",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,8367256.934124995,null,null,32500,65000,100000,135000,135000,135000,135000,135000,135000,135000,135000,135000,135975,136950,138000,139050,139050,139050,139050,139050,139050,139050,139050,139050,140054.25,141058.5,142140,143221.5,143221.5,143221.5,143221.5,143221.5,143221.5,143221.5,143221.5,143221.5,144255.8775,145290.255,146404.20000000001,147518.14500000002,147518.14500000002,147518.14500000002,147518.14500000002,147518.14500000002,147518.14500000002,147518.14500000002,147518.14500000002,147518.14500000002,148583.55382500001,149648.96265,150796.326,151943.68935,151943.68935,151943.68935,151943.68935,151943.68935,151943.68935,151943.68935,151943.68935,151943.68935,0,0,0,0,0,0,0,0,0,0,0,0,0]
[41,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы маркетинга","Соцсборы",null,null,"руб.",null,null,null,null,null,null,null,null,null,null,2487385.5268350001,null,null,0,19500,19500,40500,40500,40500,40500,40500,40500,40500,40500,40500,40500,41085,41085,41715,41715,41715,41715,41715,41715,41715,41715,41715,41715,42317.549999999996,42317.549999999996,42966.45,42966.45,42966.45,42966.45,42966.45,42966.45,42966.45,42966.45,42966.45,42966.45,43587.076500000003,43587.076500000003,44255.443500000001,44255.443500000001,44255.443500000001,44255.443500000001,44255.443500000001,44255.443500000001,44255.443500000001,44255.443500000001,44255.443500000001,44255.443500000001,44894.688795000002,44894.688795000002,45583.106804999996,45583.106804999996,45583.106804999996,45583.106804999996,45583.106804999996,45583.106804999996,45583.106804999996,45583.106804999996,45583.106804999996,0,0,0,0,0,0,0,0,0,0,0,0,0]
[42,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы маркетинга","Прочие расходы маркетинга",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,1377378,null,null,0,0,0,20000,20000,20000,20000,20000,20000,20000,20000,20000,20000,20000,20000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,24200.000000000004,24200.000000000004,24200.000000000004,24200.000000000004,24200.000000000004,24200.000000000004,24200.000000000004,24200.000000000004,24200.000000000004,24200.000000000004,24200.000000000004,24200.000000000004,26620.000000000007,26620.000000000007,26620.000000000007,26620.000000000007,26620.000000000007,26620.000000000007,26620.000000000007,26620.000000000007,26620.000000000007,26620.000000000007,26620.000000000007,26620.000000000007,29282.000000000007,29282.000000000007,29282.000000000007,29282.000000000007,29282.000000000007,29282.000000000007,29282.000000000007,29282.000000000007,29282.000000000007,0,0,0,0,0,0,0,0,0,0,0,0,0]
[43,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[44,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы",null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,26255430.424999997,null,null,0,0,0,0,213.5,904.66250000000002,3348.0475000000001,7968.4825000000001,15037.297499999999,29690.879999999997,35106.052499999998,45869.657500000001,67351.982499999998,84645.412500000006,99870.91,112521.715,124854.81,120644.04000000001,155803.20000000001,119571.59999999999,173418.45,236299.2,235569.9,242898.07500000001,286479.3,322954.42499999999,354220.86,370360.13999999996,360689.15999999992,327645.83999999997,402726.83999999997,294247.38,407144.55,526757.69999999995,514433.69999999995,515067.375,594060.58000000007,652201.32499999995,696873.28,695385.03,663119.69999999995,586214.49,718214.42999999993,506891.76,691845.6,871727.64,824092.78500000003,803027.0625,907364.7899999998,973635.90749999997,1021403.04,1008822.375,944281.61999999988,821030.49,980587.21499999997,680403.10499999998,913569.70500000007,1140108.6000000001,1061914.6499999999,904340.10000000009,0,0,0,0,0,0,0,0,0,0,0,0,0]
[45,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Продукт - 1",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,8594335.9250000007,null,null,0,0,0,0,73.5,304.41250000000002,1125.8975,2627.4324999999999,4960.1475,9787.68,11574.202499999999,15126.107500000002,22209.932500000003,27865.162499999999,32857.51,36952.614999999998,40975.410000000003,39514.44,51055.199999999997,39177.599999999991,56835.45,77431.199999999997,77193.899999999994,79612.574999999997,93897.299999999988,105869.92499999999,116114.45999999999,121416.54,118220.75999999998,107424.24,132015.24,96486.18,133487.54999999999,172739.69999999998,168665.7,168889.875,194791.38,213870.82499999998,228511.08000000002,228022.82999999996,217406.69999999998,192151.88999999998,235381.22999999998,166029.35999999999,226581.6,285374.04000000004,269706.88500000001,262700.8125,296780.19,318364.35750000004,333913.44,329749.875,308582.82,268297.89,320393.11499999999,222270.405,298408.005,372384.60000000003,346828.65,295346.10000000003,0,0,0,0,0,0,0,0,0,0,0,0,0]
[46,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Продукт - 2",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,10341226.5,null,null,0,0,0,0,105,404.25,1492.05,3248.8499999999995,6142.0499999999993,12092.399999999998,14305.95,18710.849999999999,27472.35,34251.75,40297.800000000003,45014.7,49789.799999999996,47653.2,61686,47313,68706,93546,93267,96268.5,113544,128101.49999999999,140473.79999999999,146941.20000000001,142957.79999999999,130057.2,159712.19999999998,116870.39999999999,161604,209285.99999999997,204200.99999999997,204547.5,235916.4,259093.5,276789.90000000002,276197.40000000002,263173.5,232414.19999999998,284526.90000000002,200260.8,273167.99999999994,343501.19999999995,324307.8,315371.25,356038.19999999995,381511.35,399823.2,394605,368949.6,320749.19999999995,382822.19999999995,265388.40000000002,356148.9,444348,413779.5,352278,0,0,0,0,0,0,0,0,0,0,0,0,0]
[47,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Продукт - 3",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,7319868.0000000009,null,null,0,0,0,0,34.999999999999993,196.00000000000003,730.1,2092.2000000000003,3935.1,7810.7999999999993,9225.9,12032.699999999997,17669.699999999997,22528.5,26715.599999999999,30554.400000000001,34089.599999999999,33476.400000000001,43062,33081,47877,65322,65108.999999999993,67017,79037.999999999985,88983,97632.6,102002.39999999998,99510.599999999977,90164.4,110999.4,80890.799999999988,112052.99999999999,144732,141567,141630,163352.79999999999,179237,191572.30000000002,191164.79999999999,182539.5,161648.4,198306.29999999996,140601.60000000001,192096,242852.40000000002,230078.09999999998,224955,254546.39999999997,273760.19999999995,287666.40000000002,284467.5,266749.19999999995,231983.39999999997,277371.90000000002,192744.3,259012.8,323376,301306.49999999994,256716,0,0,0,0,0,0,0,0,0,0,0,0,0]
[48,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[49,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы отдела продаж",null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,55098209.253561035,null,null,0,0,0,30000,30000,31390.885416666668,35222.838541666664,40441.59375,56786.9,77815.90625,84326.475000000006,105202.3125,141394.390625,171548.52249999999,197893.86249999999,228534.93875000003,240966.42075000002,274419.91950000002,327945.51749999996,327945.51749999996,369209.24874999997,435231.21875,435231.21875,456599.85625000001,520156.47940624994,591483.06270625,654917.12487499998,701301.99682499992,701301.99682499992,749965.14829375001,827826.19064375001,827826.19064375001,881548.50898749987,967504.21833749977,967504.21833749977,989544.31637812487,1077837.5580854686,1204982.7592231147,1293383.2807961146,1335179.5319147811,1335179.5319147811,1400109.540993375,1503997.555519125,1503997.555519125,1558018.0514114685,1644450.844839219,1644450.844839219,1644450.844839219,1697752.9108037688,1832409.8082051519,1935710.4558795448,1984963.0970018301,1984963.0970018301,2031807.3012562848,2106758.0280634118,2106758.0280634118,2148238.6552559617,2214607.658764042,2214607.658764042,2214607.658764042,0,0,0,0,0,0,0,0,0,0,0,0,0]
[50,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы отдела продаж","ФОТ продавцов-консультантов",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,40657085.43103195,null,null,0,0,0,0,0,1390.8854166666667,4388.307291666667,8643.140625,23399.46875,37163.65625,42680.53125,61239.9375,88612.803124999991,111162.42812500001,131582.5,149896.80125000002,157666.47750000001,191119.97625000001,224573.47499999998,224573.47499999998,265837.20624999999,307100.9375,307100.9375,328469.57500000001,379205.01565624995,432911.5170625,481741.76028125,506232.30524999998,506232.30524999998,554895.45671875007,603558.60818750004,603558.60818750004,657280.92653124989,711003.24487499986,711003.24487499986,733043.34291562496,808112.52579859376,903440.27603083337,966461.59836989583,987184.25531906239,987184.25531906239,1052114.2643976563,1117044.27347625,1117044.27347625,1171064.7693685936,1225085.2652609376,1225085.2652609376,1225085.2652609376,1278387.3312254876,1381062.9890481406,1454739.4816076718,1479042.3823091001,1479042.3823091001,1525886.5865635548,1572730.7908180091,1572730.7908180091,1614211.4180105589,1655692.0452031093,1655692.0452031093,1655692.0452031093,0,0,0,0,0,0,0,0,0,0,0,0,0]
[51,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы отдела продаж","Соцсборы",null,null,"руб.",null,null,null,null,null,null,null,null,null,null,11948771.822529119,null,null,0,0,0,0,0,0,834.53125,1798.453125,3387.4312500000001,10652.25,11645.94375,13962.375,22781.587499999998,30386.094374999993,36311.362499999996,42638.137499999997,47299.943250000004,47299.943250000004,67372.042499999996,67372.042499999996,67372.042499999996,92130.28125,92130.28125,92130.28125,104951.46374999998,122571.54564375,137175.36459374998,151869.69157499998,151869.69157499998,151869.69157499998,181067.58245625001,181067.58245625001,181067.58245625001,213300.97346249994,213300.97346249994,213300.97346249994,226525.03228687498,258342.48319228122,283721.68242621876,296155.27659571869,296155.27659571869,296155.27659571869,335113.28204287501,335113.28204287501,335113.28204287501,367525.57957828126,367525.57957828126,367525.57957828126,367525.57957828126,399506.81915701128,429130.97427187307,443712.71469273005,443712.71469273005,443712.71469273005,471819.23724540271,471819.23724540271,471819.23724540271,496707.61356093275,496707.61356093275,496707.61356093275,0,0,0,0,0,0,0,0,0,0,0,0,0]
[52,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы отдела продаж","Прочие расходы отдела продаж",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,2492352,null,null,0,0,0,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,36000,36000,36000,36000,36000,36000,36000,36000,36000,36000,36000,36000,43200,43200,43200,43200,43200,43200,43200,43200,43200,43200,43200,43200,51840,51840,51840,51840,51840,51840,51840,51840,51840,51840,51840,51840,62208,62208,62208,62208,62208,62208,62208,62208,62208,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,113330523.17209674,null,null,1746950,1320300,1330300,1440300,1440300,1445792.5562288335,1458078.0016699389,1462712.8114710122,1500337.4357561893,1477000.7210468263,1484058.8897524381,1531367.502985348,1559811.928035005,1613374.7968554429,1579457.7013741485,1586404.0159894542,1554978.8320674654,1686369.1103157816,1575946.3092926256,1574261.4864791108,1747298.3459843358,1616086.2133566823,1609783.0520374803,1702932.685641139,1765747.1696836376,2100248.8119083373,1799265.6545691313,1722915.9718774676,1717445.9656764683,1908812.5383826189,1746664.7710584975,1740138.1074545204,1978744.3324487132,1802498.9563390771,1798737.7654657932,1909917.7032768922,2050234.0483716209,2850184.6686383002,2005621.7839985699,1945958.866851385,1932838.4915016734,2181280.7359247953,1973537.0433052944,1959353.8671193048,2219198.0935054403,2054059.6433988214,2043781.8983058333,2051617.9282477503,2312768.6046509296,3730468.715535149,2289949.6017654557,2225189.2759164376,2203371.7675765809,2368653.5015003383,2253804.8342705127,2231291.0779010649,2453697.1761335013,2359556.4794808105,2343291.200210406,2255473.7235063557,0,0,0,0,0,0,0,0,0,0,0,0,0]
[57,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала",null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,59042328.419524997,null,null,467500,935000,935000,935000,935000,935000,935000,935000,935000,935000,935000,935000,949025,963050,963050,963050,963050,963050,963050,963050,963050,963050,963050,963050,977495.75,991941.5,991941.5,991941.5,991941.5,991941.5,991941.5,991941.5,991941.5,991941.5,991941.5,991941.5,1006820.6224999999,1021699.745,1021699.745,1021699.745,1021699.745,1021699.745,1021699.745,1021699.745,1021699.745,1021699.745,1021699.745,1021699.745,1037025.241175,1052350.7373500001,1052350.7373500001,1052350.7373500001,1052350.7373500001,1052350.7373500001,1052350.7373500001,1052350.7373500001,1052350.7373500001,1052350.7373500001,1052350.7373500001,1052350.7373500001,0,0,0,0,0,0,0,0,0,0,0,0,0]
[58,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Генеральный директор",null,4,"руб.",null,null,null,null,null,null,null,null,null,null,12629375.063000005,null,null,100000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,203000,206000,206000,206000,206000,206000,206000,206000,206000,206000,206000,206000,209090,212180,212180,212180,212180,212180,212180,212180,212180,212180,212180,212180,215362.7,218545.4,218545.4,218545.4,218545.4,218545.4,218545.4,218545.4,218545.4,218545.4,218545.4,218545.4,221823.58100000001,225101.76199999999,225101.76199999999,225101.76199999999,225101.76199999999,225101.76199999999,225101.76199999999,225101.76199999999,225101.76199999999,225101.76199999999,225101.76199999999,225101.76199999999,0,0,0,0,0,0,0,0,0,0,0,0,0]
[59,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Операционный директор",null,5,"руб.",null,null,null,null,null,null,null,null,null,null,11366437.556699995,null,null,90000,180000,180000,180000,180000,180000,180000,180000,180000,180000,180000,180000,182700,185400,185400,185400,185400,185400,185400,185400,185400,185400,185400,185400,188181,190962,190962,190962,190962,190962,190962,190962,190962,190962,190962,190962,193826.43,196690.86000000002,196690.86000000002,196690.86000000002,196690.86000000002,196690.86000000002,196690.86000000002,196690.86000000002,196690.86000000002,196690.86000000002,196690.86000000002,196690.86000000002,199641.22289999999,202591.58579999997,202591.58579999997,202591.58579999997,202591.58579999997,202591.58579999997,202591.58579999997,202591.58579999997,202591.58579999997,202591.58579999997,202591.58579999997,202591.58579999997,0,0,0,0,0,0,0,0,0,0,0,0,0]
[60,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Главный бухгалтер",null,6,"руб.",null,null,null,null,null,null,null,null,null,null,7577625.0377999991,null,null,60000,120000,120000,120000,120000,120000,120000,120000,120000,120000,120000,120000,121800,123600,123600,123600,123600,123600,123600,123600,123600,123600,123600,123600,125454,127308,127308,127308,127308,127308,127308,127308,127308,127308,127308,127308,129217.62,131127.24,131127.24,131127.24,131127.24,131127.24,131127.24,131127.24,131127.24,131127.24,131127.24,131127.24,133094.14859999999,135061.05719999998,135061.05719999998,135061.05719999998,135061.05719999998,135061.05719999998,135061.05719999998,135061.05719999998,135061.05719999998,135061.05719999998,135061.05719999998,135061.05719999998,0,0,0,0,0,0,0,0,0,0,0,0,0]
[61,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","ИТ-специалисты",null,7,"руб.",null,null,null,null,null,null,null,null,null,null,8209093.7909499975,null,null,65000,130000,130000,130000,130000,130000,130000,130000,130000,130000,130000,130000,131950,133900,133900,133900,133900,133900,133900,133900,133900,133900,133900,133900,135908.5,137917,137917,137917,137917,137917,137917,137917,137917,137917,137917,137917,139985.755,142054.51,142054.51,142054.51,142054.51,142054.51,142054.51,142054.51,142054.51,142054.51,142054.51,142054.51,144185.32764999999,146316.14529999997,146316.14529999997,146316.14529999997,146316.14529999997,146316.14529999997,146316.14529999997,146316.14529999997,146316.14529999997,146316.14529999997,146316.14529999997,146316.14529999997,0,0,0,0,0,0,0,0,0,0,0,0,0]
[62,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Финансовые менеджеры",null,8,"руб.",null,null,null,null,null,null,null,null,null,null,8840562.5441000052,null,null,70000,140000,140000,140000,140000,140000,140000,140000,140000,140000,140000,140000,142100,144200,144200,144200,144200,144200,144200,144200,144200,144200,144200,144200,146363,148526,148526,148526,148526,148526,148526,148526,148526,148526,148526,148526,150753.89000000001,152981.78,152981.78,152981.78,152981.78,152981.78,152981.78,152981.78,152981.78,152981.78,152981.78,152981.78,155276.5067,157571.2334,157571.2334,157571.2334,157571.2334,157571.2334,157571.2334,157571.2334,157571.2334,157571.2334,157571.2334,157571.2334,0,0,0,0,0,0,0,0,0,0,0,0,0]
[63,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Бухгалтера",null,9,"руб.",null,null,null,null,null,null,null,null,null,null,4104546.8954749987,null,null,32500,65000,65000,65000,65000,65000,65000,65000,65000,65000,65000,65000,65975,66950,66950,66950,66950,66950,66950,66950,66950,66950,66950,66950,67954.25,68958.5,68958.5,68958.5,68958.5,68958.5,68958.5,68958.5,68958.5,68958.5,68958.5,68958.5,69992.877500000002,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,72092.663824999996,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,6314687.5315000024,null,null,50000,100000,100000,100000,100000,100000,100000,100000,100000,100000,100000,100000,101500,103000,103000,103000,103000,103000,103000,103000,103000,103000,103000,103000,104545,106090,106090,106090,106090,106090,106090,106090,106090,106090,106090,106090,107681.35,109272.7,109272.7,109272.7,109272.7,109272.7,109272.7,109272.7,109272.7,109272.7,109272.7,109272.7,110911.7905,112550.88099999999,112550.88099999999,112550.88099999999,112550.88099999999,112550.88099999999,112550.88099999999,112550.88099999999,112550.88099999999,112550.88099999999,112550.88099999999,112550.88099999999,0,0,0,0,0,0,0,0,0,0,0,0,0]
[65,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[66,"CF(-)",null,null,null,null,null,"Управленческие расходы","Соцсборы",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,17712698.52585749,null,null,140250,280500,280500,280500,280500,280500,280500,280500,280500,280500,280500,280500,284707.5,288915,288915,288915,288915,288915,288915,288915,288915,288915,288915,288915,293248.72499999998,297582.45,297582.45,297582.45,297582.45,297582.45,297582.45,297582.45,297582.45,297582.45,297582.45,297582.45,302046.18674999999,306509.92349999998,306509.92349999998,306509.92349999998,306509.92349999998,306509.92349999998,306509.92349999998,306509.92349999998,306509.92349999998,306509.92349999998,306509.92349999998,306509.92349999998,311107.57235249999,315705.22120500001,315705.22120500001,315705.22120500001,315705.22120500001,315705.22120500001,315705.22120500001,315705.22120500001,315705.22120500001,315705.22120500001,315705.22120500001,315705.22120500001,0,0,0,0,0,0,0,0,0,0,0,0,0]
[67,"CF(-)",null,null,null,null,null,"Управленческие расходы","Расходы на персонал",null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,11509272.987388162,null,null,1124200,89800,89800,89800,89800,95159.617083333331,96134.010666666669,100317.40442083334,136411.54482916667,99540.633224999998,106022.300275,151408.36952499999,143995.57489949997,137797.30372875003,140461.30003749998,130829.04790550002,99464.582780500001,227340.99755462501,101609.712460875,101609.712460875,264790.58815875003,109853.05776187504,104439.438230625,194940.30830624991,211669.11608276251,212766.97520969989,215167.46881713756,116019.0581140125,116019.0581140125,300924.14843088016,119106.66877150501,119106.66877150501,336579.37503611605,122751.44510547945,122738.32776719812,230025.96631143009,309004.89911850204,310688.22369764681,227721.43095105485,137847.69228152363,137847.69228152363,375705.24747617642,141801.80417445736,141801.80417445736,365559.04219739919,145521.51429790695,145521.51429790695,149924.9211444619,331478.75120669964,365768.4505853905,267630.95156852662,160695.68273424302,160695.68273424302,314088.88836346788,163234.56937786491,163234.56937786491,337192.06243200472,166113.82569082486,166113.82569082486,75680.16069082485,0,0,0,0,0,0,0,0,0,0,0,0,0]
[68,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Аренда офиса",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,4933283.5799999982,null,null,148800,74400,74400,74400,74400,74400,74400,74400,74400,74400,74400,78120,78120,78120,78120,78120,78120,78120,78120,78120,78120,78120,78120,82026,82026,82026,82026,82026,82026,82026,82026,82026,82026,82026,82026,86127.3,86127.3,86127.3,86127.3,86127.3,86127.3,86127.3,86127.3,86127.3,86127.3,86127.3,86127.3,90433.665000000008,90433.665000000008,90433.665000000008,90433.665000000008,90433.665000000008,90433.665000000008,90433.665000000008,90433.665000000008,90433.665000000008,90433.665000000008,90433.665000000008,90433.665000000008,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[69,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Расходы на организацию рабочего места",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,430000,null,null,430000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,3710608.3682839852,null,null,530000,0,0,0,0,5269.2864583333339,6138.4494791666657,10147.879583333335,45462.660104166658,8446.9437499999985,14677.005000000001,55393.471875000003,46449.914437499989,39576.421062500041,41531.833437499976,31364.465125000013,0,125731.28509374999,0,0,160443.51290625002,5413.6195312500276,0,85142.239218749906,99005.347546875026,98431.64789062491,99148.410703125061,0,0,181817.47965937515,0,0,213841.27002656227,13.117338281307767,0,101463.29653359385,175624.04627085946,174359.83704890605,89873.738669531231,0,0,233903.44330171909,0,0,220037.52789949221,0,0,95.428635995979363,176064.4707163329,206872.49441914447,106935.26883428363,0,0,150854.31898560291,0,0,171078.23674117983,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[71,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Канцелярские расходы",null,4,"руб.",null,null,null,null,null,null,null,null,null,null,1914391.373336918,null,null,10600,10600,10600,10600,10600,10675.275520833333,10762.967656249999,10907.937364583333,11557.403937499999,11678.0745625,11887.7460625,12679.081375,13976.60565,14541.983093750001,15135.295,15583.358787500001,15583.358787500001,17379.520003124999,17379.520003124999,17379.520003124999,19671.570187500001,19748.907609375001,19748.907609375001,20965.225312499999,23427.848685937501,24834.015084374998,26250.420951562501,26250.420951562501,26250.420951562501,28847.813518125004,28847.813518125004,28847.813518125004,31902.688804218749,31902.876194765624,31902.876194765624,33352.351859531249,37528.884399234375,40019.739214218753,41303.649766640621,41303.649766640621,41303.649766640621,44645.127528093755,44645.127528093755,44645.127528093755,47788.520783800792,47788.520783800792,47788.520783800792,47789.884050029301,52694.584977049795,55649.906325894714,57177.55302352734,57177.55302352734,57177.55302352734,59332.614723321669,59332.614723321669,59332.614723321669,61776.589533909952,61776.589533909952,61776.589533909952,61776.589533909952,0,0,0,0,0,0,0,0,0,0,0,0,0]
[72,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Прочие расходы на персонал",null,5,"руб.",null,null,null,null,null,null,null,null,null,null,520989.66576725803,null,null,4800,4800,4800,4800,4800,4815.0551041666668,4832.5935312500005,4861.5874729166662,4991.4807874999997,5015.6149125000002,5057.5492125000001,5215.8162750000001,5449.0548120000003,5558.8995725000004,5674.1715999999997,5761.2239929999996,5761.2239929999996,6110.1924577499994,6110.1924577499994,6110.1924577499994,6555.5050650000003,6570.53062125,6570.53062125,6806.8437749999994,7209.9198499499998,7475.312234699999,7742.6371624499989,7742.6371624499989,7742.6371624499989,8232.8552533799993,8232.8552533799993,8232.8552533799993,8809.4162053349974,8809.4515724324992,8809.4515724324992,9083.0179183049986,9724.6684484081961,10181.347434521997,10416.742514882997,10416.742514882997,10416.742514882997,11029.376646363598,11029.376646363598,11029.376646363598,11605.693514106148,11605.693514106148,11605.693514106148,11605.943458436623,12286.030513316895,12812.3848403513,13084.46471071566,13084.46471071566,13084.46471071566,13468.289654543249,13468.289654543249,13468.289654543249,13903.571156914899,13903.571156914899,13903.571156914899,13903.571156914899,0,0,0,0,0,0,0,0,0,0,0,0,0]
[73,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[74,"CF(-)",null,null,null,null,null,"Управленческие расходы","Постоянные расходы",null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,25066223.239326078,null,null,15000,15000,25000,135000,135000,135132.93914550002,146443.99100327227,146895.40705017891,148425.89092702267,161960.0878218264,162536.58947743801,164459.13346034812,182083.85313550496,223612.49312669295,187031.40133664862,203609.96808395424,203549.24928696541,207063.11276115658,222371.59683175056,220686.77401823571,230542.75782558581,254268.15559480726,253378.61380685534,256027.37733488929,283333.57860087499,597957.88669863727,294574.23575199378,317372.96376345516,311902.95756245579,318364.43995173881,338034.15228699241,331507.48868301528,352641.00741259725,390223.56123359769,386475.4876985951,390367.78696546226,432362.34000311891,1211286.7764406537,449690.68454751506,479901.50606986129,466781.13072014978,477365.81994861888,503525.57063083706,489342.39444484754,525429.38280804106,580328.46060091455,570050.71550792654,573483.3386032884,633157.03991673025,1996644.3063947582,654262.69164192909,696437.63462719414,674620.12628733751,686508.65458187042,722514.30633764772,700000.54996819969,748449.15514649625,825386.69523498532,809121.41596458119,811737.60426053056,0,0,0,0,0,0,0,0,0,0,0,0,0]
[75,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Аутсорсинг бухгалтерии",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,1098918,null,null,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,16500,16500,16500,16500,16500,16500,16500,16500,16500,16500,16500,16500,18150.000000000004,18150.000000000004,18150.000000000004,18150.000000000004,18150.000000000004,18150.000000000004,18150.000000000004,18150.000000000004,18150.000000000004,18150.000000000004,18150.000000000004,18150.000000000004,19965.000000000007,19965.000000000007,19965.000000000007,19965.000000000007,19965.000000000007,19965.000000000007,19965.000000000007,19965.000000000007,19965.000000000007,19965.000000000007,19965.000000000007,19965.000000000007,21961.500000000007,21961.500000000007,21961.500000000007,21961.500000000007,21961.500000000007,21961.500000000007,21961.500000000007,21961.500000000007,21961.500000000007,21961.500000000007,21961.500000000007,21961.500000000007,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,2468376.4244661052,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,39215.192573892084,0,0,0,0,0,0,0,0,0,0,0,309078.14009018015,0,0,0,0,0,0,0,0,0,0,0,768948.29212323693,0,0,0,0,0,0,0,0,0,0,0,1351134.7996787962,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[77,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Расходы на ПО и т.п.",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,638765.625,null,null,0,0,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10500,10500,10500,10500,10500,10500,10500,10500,10500,10500,10500,10500,11025,11025,11025,11025,11025,11025,11025,11025,11025,11025,11025,11025,11576.250000000002,11576.250000000002,11576.250000000002,11576.250000000002,11576.250000000002,11576.250000000002,11576.250000000002,11576.250000000002,11576.250000000002,11576.250000000002,11576.250000000002,11576.250000000002,12155.0625,12155.0625,12155.0625,12155.0625,12155.0625,12155.0625,12155.0625,12155.0625,12155.0625,12155.0625,0,0,0,0,0,0,0,0,0,0,0,0,0]
[78,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Банковские расходы",null,4,"руб.",null,null,null,null,null,null,null,null,null,null,3977663.341883163,null,null,0,0,0,0,0,132.93914549999997,443.99100327224994,895.40705017890002,2425.8909270226495,3860.0878218263988,4436.5894774379985,6359.1334603481237,9173.8531355049436,11487.30055280082,13621.401336648602,15558.968083954231,15498.249286965391,19012.112761156561,18215.496831750486,16530.674018235655,26386.657825585735,32396.445594807155,31506.90380685524,34155.667334889171,40324.697600874853,45870.865608457061,51040.354751993655,52403.194663455062,46933.188462455619,53394.670851738658,49484.906276992209,42958.242673015084,64091.761402597083,75736.890622597508,71988.817087594885,75881.116354462065,87529.502331018622,97505.646645316359,104306.59687541478,103133.13463055097,90012.759280839455,100597.44850930855,92234.487047595714,78051.310861606165,114138.29922479973,131062.39365934904,120784.64856636092,124217.27166172281,140121.9912810082,152474.4580802398,160648.83050620707,156874.04362789984,135056.53528804329,146945.06358257617,132406.01248842393,109892.25611897596,158340.86129727249,179679.22825083919,163413.94898043509,166030.1372763844,0,0,0,0,0,0,0,0,0,0,0,0,0]
[79,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Расходы на уборку-охрану",null,5,"руб.",null,null,null,null,null,null,null,null,null,null,15347727.134524371,null,null,0,0,0,100000,100000,100000,110000.00000000001,110000.00000000001,110000.00000000001,121000.00000000001,121000.00000000001,121000.00000000001,133100.00000000003,133100.00000000003,133100.00000000003,146410.00000000003,146410.00000000003,146410.00000000003,161051.00000000006,161051.00000000006,161051.00000000006,177156.10000000009,177156.10000000009,177156.10000000009,194871.71000000011,194871.71000000011,194871.71000000011,214358.88100000011,214358.88100000011,214358.88100000011,235794.76910000015,235794.76910000015,235794.76910000015,259374.24601000018,259374.24601000018,259374.24601000018,285311.67061100027,285311.67061100027,285311.67061100027,313842.83767210029,313842.83767210029,313842.83767210029,345227.12143931031,345227.12143931031,345227.12143931031,379749.83358324139,379749.83358324139,379749.83358324139,417724.81694156554,417724.81694156554,417724.81694156554,459497.29863572208,459497.29863572208,459497.29863572208,505447.02849929431,505447.02849929431,505447.02849929431,555991.73134922376,555991.73134922376,555991.73134922376,0,0,0,0,0,0,0,0,0,0,0,0,0]
[80,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Обслуживание автопарка",null,6,"руб.",null,null,null,null,null,null,null,null,null,null,1534772.7134524372,null,null,0,0,0,10000,10000,10000,11000,11000,11000,12100.000000000002,12100.000000000002,12100.000000000002,13310.000000000004,13310.000000000004,13310.000000000004,14641.000000000004,14641.000000000004,14641.000000000004,16105.100000000006,16105.100000000006,16105.100000000006,17715.610000000008,17715.610000000008,17715.610000000008,19487.171000000013,19487.171000000013,19487.171000000013,21435.888100000011,21435.888100000011,21435.888100000011,23579.476910000016,23579.476910000016,23579.476910000016,25937.424601000017,25937.424601000017,25937.424601000017,28531.167061100026,28531.167061100026,28531.167061100026,31384.283767210025,31384.283767210025,31384.283767210025,34522.712143931029,34522.712143931029,34522.712143931029,37974.983358324142,37974.983358324142,37974.983358324142,41772.481694156551,41772.481694156551,41772.481694156551,45949.729863572211,45949.729863572211,45949.729863572211,50544.702849929432,50544.702849929432,50544.702849929432,55599.173134922377,55599.173134922377,55599.173134922377,0,0,0,0,0,0,0,0,0,0,0,0,0]
[81,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Постоянный расход - 7",null,7,"руб.",null,null,null,null,null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,396498101.08471727,null,null,-1779450,-1503329.3049999999,-1748320.1788333333,-1704821.0381333334,-2070613.1247666667,-1769511.3692615002,-1737470.8128628188,-2048949.1281139706,-1321968.8505973374,-1355500.1967887515,-1275172.739993708,-1200057.4302725585,-545931.38488728879,-325368.33802080154,55113.000568253919,186566.73653013119,-490457.32600183459,1287994.9281597612,-1069693.2058572103,450539.45060859714,2566381.7147787176,2095143.7958662454,1406090.2246151501,2797695.8727751626,3621400.4703656072,4040913.889499383,5218392.0559561858,4436902.6502687754,3044001.0492659397,6467395.9621375203,335471.25011318922,3967886.5488090599,8542626.3867117371,7366723.2705289824,6300210.0615815585,8521587.6381292157,10085116.550826162,10299973.679987613,12242594.457963461,10473447.141091896,7251207.8678706195,14743419.646261206,2222209.6737240832,8810577.7368599977,16679463.917558881,13896099.01258339,11222150.043562088,15136087.001149219,17241853.426340681,17581482.546414737,20062692.727977946,16938751.516789433,11841889.721300755,22230715.026940919,4145913.2584781256,13022857.070676446,23933265.322262429,20736317.051076818,19984706.537031054,24952887.622111294,0,0,0,0,0,0,0,0,0,0,0,0,0]
[86]
[87,"CF(-)",null,null,null,null,null,"Капзатраты",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,224170000,null,null,2121500,1546500,3516000,10322000,8546500,11131500,9590000,1930000,10560000,9584000,768000,1168000,10560000,9584000,762000,6000,1168000,10560000,9584000,762000,0,6000,1168000,10560000,9584000,762000,0,0,6000,1168000,10560000,9584000,762000,0,0,0,6000,1168000,10560000,9584000,762000,0,0,0,0,6000,1168000,10560000,9584000,762000,0,0,0,0,0,6000,1168000,10560000,9584000,762000,0,0,0,0,0,0,0,0,0,0,0,0,0]
[88,"CF(-)",null,null,null,null,null,"Капзатраты","Капзатраты разовые амортизируемые",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,3370000,null,null,2120000,1250000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,216000000,null,null,0,280000,3450000,10160000,8290000,10980000,9320000,1840000,10440000,9320000,720000,1120000,10440000,9320000,720000,0,1120000,10440000,9320000,720000,0,0,1120000,10440000,9320000,720000,0,0,0,1120000,10440000,9320000,720000,0,0,0,0,1120000,10440000,9320000,720000,0,0,0,0,0,1120000,10440000,9320000,720000,0,0,0,0,0,0,1120000,10440000,9320000,720000,0,0,0,0,0,0,0,0,0,0,0,0,0]
[90,"CF(-)",null,null,null,null,null,"Капзатраты","Капитальные затраты маркетинга",null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,4800000,null,null,1500,16500,66000,162000,256500,151500,270000,90000,120000,264000,48000,48000,120000,264000,42000,6000,48000,120000,264000,42000,0,6000,48000,120000,264000,42000,0,0,6000,48000,120000,264000,42000,0,0,0,6000,48000,120000,264000,42000,0,0,0,0,6000,48000,120000,264000,42000,0,0,0,0,0,6000,48000,120000,264000,42000,0,0,0,0,0,0,0,0,0,0,0,0,0]
[91,"CF(-)",null,null,null,null,null,"Капзатраты","Капитальные затраты маркетинга","Подготовка рекламных материалов",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,2000000,null,null,0,3999.9999999999995,21000,57000,113000,57000,120000,44000,36000,120000,28000,16000,36000,120000,28000,0,16000,36000,120000,28000,0,0,16000,36000,120000,28000,0,0,0,16000,36000,120000,28000,0,0,0,0,16000,36000,120000,28000,0,0,0,0,0,16000,36000,120000,28000,0,0,0,0,0,0,16000,36000,120000,28000,0,0,0,0,0,0,0,0,0,0,0,0,0]
[92,"CF(-)",null,null,null,null,null,"Капзатраты","Капитальные затраты маркетинга","Съемка видео-роликов",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,800000,null,null,0,1999.9999999999998,9999.9999999999982,26000,50000,16000.000000000002,56000,8000,16000.000000000002,56000,0,8000,16000.000000000002,56000,0,0,8000,16000.000000000002,56000,0,0,0,8000,16000.000000000002,56000,0,0,0,0,8000,16000.000000000002,56000,0,0,0,0,0,8000,16000.000000000002,56000,0,0,0,0,0,0,8000,16000.000000000002,56000,0,0,0,0,0,0,0,8000,16000.000000000002,56000,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[93,"CF(-)",null,null,null,null,null,"Капзатраты","Капитальные затраты маркетинга","Аутсорсинг внешних исполнителей",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,2000000,null,null,1500,10500,35000,79000,93500,78500,94000,38000,68000,88000,20000,24000,68000,88000,14000,6000,24000,68000,88000,14000,0,6000,24000,68000,88000,14000,0,0,6000,24000,68000,88000,14000,0,0,0,6000,24000,68000,88000,14000,0,0,0,0,6000,24000,68000,88000,14000,0,0,0,0,0,6000,24000,68000,88000,14000,0,0,0,0,0,0,0,0,0,0,0,0,0]
[94,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[95,null,null,null,null,null,null,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,3527402.777777778,null,null,0,0,0,0,0,0,54652.777777777774,0,0,0,0,0,0,0,0,0,0,0,538739.58333333326,0,0,0,0,0,0,0,0,0,0,0,835208.33333333326,0,0,0,0,0,0,0,0,0,0,0,1009010.4166666667,0,0,0,0,0,0,0,0,0,0,0,1089791.6666666667,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[98,"CF(-)",null,null,null,null,null,"Налоги на внеоборотные активы","земельный налог",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,33681666.666666664,null,null,0,0,0,0,0,0,0,353333.33333333326,257500,597500,1740833.3333333319,1399166.666666666,1890000,1563333.333333333,316666.66666666605,1800000,1563333.333333334,120000,196666.66666666605,1800000,1563333.333333334,120000,0,196666.66666666605,1799999.9999999981,1563333.3333333321,120000,0,0,196666.66666666791,1800000,1563333.3333333321,120000,0,0,0,196666.66666666791,1800000,1563333.3333333321,120000,0,0,0,0,196666.66666666791,1800000,1563333.3333333321,120000,0,0,0,0,0,196666.66666666791,1800000,1563333.3333333358,120000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,94836797.773475304,null,null,0,-177466.66666666651,-34966.666666666744,-88348.841666666631,-49513.725833333432,-118010.16466666675,-70133.964379055877,-63208.795879793295,-120357.26404756871,-30271.599803113873,15089.807299438049,24186.151709620695,-4380.0880626784929,141565.15711854625,218016.36708473536,251985.98207515397,343892.67786673992,265592.18533577479,356227.54457572894,383347.43229518196,309662.26829873759,546378.86442024447,756953.01119327697,649470.78552910232,750829.74999071436,938395.24228944338,1132296.4936272777,1216750.4679294017,1377857.3760753977,1173027.3697542846,1138731.1622516466,1197862.2210457018,950168.30907315086,1492035.6151595789,1892571.5230280841,1754382.7883775297,1811269.1147547364,2168021.1143764155,2465890.8840368143,2624910.8113155728,2804750.9346843655,2337439.0176958013,2390256.9867140264,2337557.3157610483,1825064.4038507915,2796321.0897928001,3384496.8659026651,2976048.8408136466,3083298.2284421455,3574677.3639653437,4044811.1626924472,4136269.0041728383,4334687.9054556638,3577499.2431093175,3604709.6694248756,3413279.2611883087,2622965.7719865115,3893810.5898664817,5300364.9834985323,4807778.4342418611,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,36663234.740476571,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,481837.74847734795,1375475.1680682441,1029731.7299945357,1119174.0989923137,1059889.1833554418,559281.68706609961,1438092.9313316774,1992365.7841353482,1678733.0603237282,1746320.4592027701,2102306.5882307217,2371315.7702436075,2564829.6711709797,2488835.9798496254,1912824.0076489821,2043081.1623988375,1847599.420651719,1078039.9731531329,2271658.3551132083,2979238.7943120822,2522603.166756168,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,70982332.459654301,null,null,-3900950,-2872362.6383333332,-5229353.5121666668,-11938472.196466668,-10567599.398933332,-12783001.204594832,-11311989.626261542,-3562406.9989008438,-11504111.586549768,-10311728.596985636,-317429.21395981405,-993076.9153155135,-9211551.2968246099,-8487600.1618060134,-608236.69984981557,1728580.7544549769,-439016.67053524125,-9417597.2571760137,-11351993.667099606,1105192.0183134153,3820052.7798133139,1662764.9314460009,-518862.78657812718,-8215108.2460872754,-4913429.2796251085,3903851.9805432716,4206095.5623289086,3220152.182339374,1660143.6731905416,4323035.2590499036,-10398468.24547179,-5250642.3389033098,6950458.077638587,5874687.6553694028,4407638.5385534745,6767204.8497516867,8464514.1027380936,8763952.5656111985,780036.90725997835,-2097301.4187010229,2308981.7651180085,11376248.898570869,-2296231.828648923,5413131.2377435081,14491784.493308656,11455684.991458913,6240620.7268574052,41305.100011844188,2828234.7386957631,11142498.594218671,13646565.795041893,10237652.841445614,5018365.8359954655,16937058.442849286,-791669.24001225457,9319311.7221697532,19184259.577122785,4010848.1060971282,2121102.7592204399,16860506.021113265,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,50000000,null,null,50000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,80000000,null,null,0,0,0,0,0,0,10000000,10000000,10000000,10000000,10000000,0,10000000,0,0,0,0,20000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,70812368.972746342,null,null,0,0,0,0,0,0,0,0,0,0,0,0,925925.92592592596,1114605.1712089449,1114605.1712089446,1114605.1712089449,1114605.1712089449,1114605.1712089449,1531271.8378756114,1531271.8378756116,1531271.8378756114,1531271.8378756111,1531271.8378756114,1531271.8378756114,1531271.8378756114,1531271.8378756114,1531271.8378756114,1531271.8378756114,1531271.8378756114,1531271.8378756114,1531271.8378756111,1531271.8378756111,1531271.8378756111,1531271.8378756111,1531271.8378756111,1531271.8378756111,1531271.8378756111,1531271.8378756111,1531271.8378756109,1531271.8378756109,1531271.8378756109,1531271.8378756109,1531271.8378756109,1531271.8378756107,1531271.8378756107,1531271.8378756107,1531271.8378756107,1531271.8378756105,1531271.8378756105,1531271.8378756102,1531271.8378756102,1531271.83787561,1531271.83787561,1531271.8378756098,1531271.8378756095,1531271.8378756093,1531271.8378756091,1531271.8378756088,1531271.8378756084,1531271.8378756088,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,15018955.276030742,null,null,0,0,0,0,0,0,0,66666.666666666672,133333.33333333334,200000,266666.66666666669,333333.33333333331,333333.33333333331,393827.16049382719,386396.45935243421,378965.75821104128,371535.05706964829,364104.35592825536,490006.98812019569,479798.50920102495,469590.03028185415,459381.55136268336,449173.07244351262,438964.59352434194,428756.11460517126,418547.63568600046,408339.15676682972,398130.67784765898,387922.19892848819,377713.72000931745,367505.24109014665,357296.76217097597,347088.28325180523,336879.80433263449,326671.32541346375,316462.84649429296,306254.36757512222,296045.88865595148,285837.40973678068,275628.93081760994,265420.45189843926,255211.9729792685,245003.49406009773,234795.01514092699,224586.53622175625,214378.05730258548,204169.57838341472,193961.09946424403,183752.62054507327,173544.1416259025,163335.66270673176,153127.18378756102,142918.70486839028,132710.22594921952,122501.74703004876,112293.26811087802,102084.78919170727,91876.310272536532,81667.831353365778,71459.352434195083,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,54897476.509325609,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,558710.34225064423,0,4837601.4586967807,905878.32876322046,0,327888.45779229316,2499307.6968972515,10185344.677487228,6873457.2321058884,0,0,0,259050.36361355905,0,12297245.324437547,7139210.938949896,0,0,0,0,0,0,1037072.3403524156,3904202.1873942465,0,0,4072507.1605846314,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[119]
[120,"CF(-)",null,null,null,null,null,"Возвраты овердрафта",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,54897476.509325609,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,558710.34225064423,0,0,1683152.9030423756,0,0,0,0,1318688.7070207261,2077920.9323391388,1119502.0390382661,0,2085895.3072663788,0,0,4205595.7662514988,3732917.4396296125,2307184.4470631033,4696185.7742393455,6442838.3875969164,6806175.6492858324,0,0,200069.45222931635,9476513.9860369265,0,3510628.9617930464,4675496.4142424753,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[121]
[122,"CF(-)",null,null,null,null,null,"Оплата %% по овердрафту",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3990053.1049011955,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,9311.8390375107374,0,0,136038.00861347318,0,0,0,0,635343.79996093374,188563.63534732966,171247.62757783674,0,328154.39389859512,0,0,866502.19025967037,273618.57353154384,242510.9282012973,223284.39114243817,184149.50969044352,130459.18979380233,0,0,312220.02311464306,113251.10167906526,0,136435.42293392494,38962.470118687488,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[123]
[124,"CF",null,null,null,null,null,"Финпоток по финансовой деятельности",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,40178622.646321774,null,null,50000000,0,0,0,0,0,10000000,9933333.333333334,9866666.666666666,9800000,9733333.333333334,-333333.33333333331,8740740.7407407407,-1508432.3317027721,-1501001.6305613788,-1493570.9294199862,-927429.88602794893,17953268.291574646,2816322.6327009737,-1105192.018313416,-3820052.7798133143,-1662764.9314460014,518862.78657812765,8215108.2460872745,4913429.2796251057,-3903851.9805432716,-4206095.5623289095,-3220152.182339373,-1660143.6731905406,-4323035.2590499027,10398468.24547179,5250642.3389033088,-6950458.0776385851,-5874687.6553694019,-4407638.5385534754,-6767204.8497516876,-8464514.1027380936,-8763952.5656111985,-780036.90725997603,2097301.4187010257,-2308981.7651180094,-11376248.898570873,2296231.828648923,-5413131.237743509,-6470317.2584585296,-1745649.8951781963,-1735441.4162590255,-1725232.9373398544,-1715024.4584206836,-1704815.9795015128,-1694607.500582342,-1684399.021663171,-1674190.5427440002,-1663982.0638248292,-1653773.5849056584,-1643565.1059864874,-1633356.6270673163,-1623148.1481481453,-1612939.669228974,-1602731.1903098039,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,111160955.10597607,null,null,46099050,-2872362.6383333332,-5229353.5121666668,-11938472.196466668,-10567599.398933332,-12783001.204594832,-1311989.6262615416,6370926.3344324892,-1637444.9198831022,-511728.59698563628,9415904.1193735208,-1326410.2486488465,-470810.55608386919,-9996032.493508786,-2109238.3304111948,235009.82503499091,-1366446.5565631902,8535671.034398634,-8535671.034398634,0,9.3132257461547852E-10,0,0,0,0,0,0,-1.862645149230957E-9,0,0,0,0,0,0,0,0,0,0,0,0,-1.862645149230957E-9,0,0,0,8021467.2348501272,9710035.0962807164,4505179.3105983771,-1683927.837328013,1113210.2802750766,9437682.6147171594,11951958.294459548,8553253.8197824433,3344175.293251466,15273076.379024457,-2445442.8249179125,7675746.616183266,17550902.950055469,2387699.9579489827,508163.08999146521,15257774.830803461,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,111160955.10597607,null,null,46099050,43226687.361666664,37997333.8495,26058861.653033331,15491262.254099999,2708261.0495051667,1396271.4232436251,7767197.7576761143,6129752.8377930121,5618024.2408073759,15033928.360180896,13707518.111532049,13236707.55544818,3240675.0619393941,1131436.7315281993,1366446.5565631902,0,8535671.034398634,0,0,9.3132257461547852E-10,9.3132257461547852E-10,9.3132257461547852E-10,9.3132257461547852E-10,9.3132257461547852E-10,9.3132257461547852E-10,9.3132257461547852E-10,-9.3132257461547852E-10,-9.3132257461547852E-10,-9.3132257461547852E-10,-9.3132257461547852E-10,-9.3132257461547852E-10,-9.3132257461547852E-10,-9.3132257461547852E-10,-9.3132257461547852E-10,-9.3132257461547852E-10,-9.3132257461547852E-10,-9.3132257461547852E-10,-9.3132257461547852E-10,-9.3132257461547852E-10,-2.7939677238464355E-9,-2.7939677238464355E-9,-2.7939677238464355E-9,-2.7939677238464355E-9,8021467.2348501245,17731502.33113084,22236681.641729217,20552753.804401204,21665964.084676281,31103646.69939344,43055604.993852988,51608858.813635431,54953034.106886894,70226110.485911354,67780667.660993442,75456414.277176708,93007317.227232173,95395017.185181156,95903180.275172621,111160955.10597607,0,0,0,0,0,0,0,0,0,0,0,0,0]
[130]
[131,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[132]

{"sheet":"BSd","index":20,"n_rows":52,"n_cols":99,"rows_kept":52,"cut":false,"hidden":false,"merged":[]}
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер столбца:",null,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60,61,62,63,64,65,66,67,68,69,70,71,72,73,74,75,76,77,78,79,80,81,82,83,84,85,86,87,88,89,90,91,92,93,94,95,96,97,98,99]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер периода модели:",null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60,61,62,63,64,65,66,67,68,69,70,71,72,73]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер факт-периода:",null,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер план-периода:",null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60,"","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"число даты начала:",null,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,"","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер месяца даты начала:",null,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,"","","","","","","","","","","","",""]
[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 начала:",null,21,21,21,21,21,21,22,22,22,22,22,22,22,22,22,22,22,22,23,23,23,23,23,23,23,23,23,23,23,23,24,24,24,24,24,24,24,24,24,24,24,24,25,25,25,25,25,25,25,25,25,25,25,25,26,26,26,26,26,26,"","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"число даты окончания:",null,31,31,30,31,30,31,31,28,31,30,31,30,31,31,30,31,30,31,31,28,31,30,31,30,31,31,30,31,30,31,31,29,31,30,31,30,31,31,30,31,30,31,31,28,31,30,31,30,31,31,30,31,30,31,31,28,31,30,31,30,"","","","","","","","","","","","",""]
[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,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,"","","","","","","","","","","","",""]
[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,21,21,21,21,21,21,22,22,22,22,22,22,22,22,22,22,22,22,23,23,23,23,23,23,23,23,23,23,23,23,24,24,24,24,24,24,24,24,24,24,24,24,25,25,25,25,25,25,25,25,25,25,25,25,26,26,26,26,26,26,"","","","","","","","","","","","",""]
[null,null,"+7(985)201-6607",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","2021-08-01","2021-09-01","2021-10-01","2021-11-01","2021-12-01","2022-01-01","2022-02-01","2022-03-01","2022-04-01","2022-05-01","2022-06-01","2022-07-01","2022-08-01","2022-09-01","2022-10-01","2022-11-01","2022-12-01","2023-01-01","2023-02-01","2023-03-01","2023-04-01","2023-05-01","2023-06-01","2023-07-01","2023-08-01","2023-09-01","2023-10-01","2023-11-01","2023-12-01","2024-01-01","2024-02-01","2024-03-01","2024-04-01","2024-05-01","2024-06-01","2024-07-01","2024-08-01","2024-09-01","2024-10-01","2024-11-01","2024-12-01","2025-01-01","2025-02-01","2025-03-01","2025-04-01","2025-05-01","2025-06-01","2025-07-01","2025-08-01","2025-09-01","2025-10-01","2025-11-01","2025-12-01","2026-01-01","2026-02-01","2026-03-01","2026-04-01","2026-05-01","2026-06-01","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,"тип листа",null,null,null,null,null,null,null,null,"расчетный",null,null,null,null,null,null,"2026-06-30",null,null,"2021-07-31","2021-08-31","2021-09-30","2021-10-31","2021-11-30","2021-12-31","2022-01-31","2022-02-28","2022-03-31","2022-04-30","2022-05-31","2022-06-30","2022-07-31","2022-08-31","2022-09-30","2022-10-31","2022-11-30","2022-12-31","2023-01-31","2023-02-28","2023-03-31","2023-04-30","2023-05-31","2023-06-30","2023-07-31","2023-08-31","2023-09-30","2023-10-31","2023-11-30","2023-12-31","2024-01-31","2024-02-29","2024-03-31","2024-04-30","2024-05-31","2024-06-30","2024-07-31","2024-08-31","2024-09-30","2024-10-31","2024-11-30","2024-12-31","2025-01-31","2025-02-28","2025-03-31","2025-04-30","2025-05-31","2025-06-30","2025-07-31","2025-08-31","2025-09-30","2025-10-31","2025-11-30","2025-12-31","2026-01-31","2026-02-28","2026-03-31","2026-04-30","2026-05-31","2026-06-30","","","","","","","","","","","","",""]
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[15,null,null,null,null,null,null,"разработка финмоделей: https://mngmnt.ru/"]
[16]
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[18,null,null,null,null,null,null,"АКТИВЫ","Внеоборотные активы",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,131307072.84293514,null,null,1766666.6666666667,3014305.555555556,5927222.222222222,14556805.555555558,21446805.55555556,30690738.577362411,38281904.893387482,39514535.951240823,48137574.54669828,55577016.14606148,55673966.66833353,56128069.843869731,64597953.537725605,71918480.159039259,71896453.965339243,71247764.792899877,71581461.067524314,79930595.748714164,87095449.210301131,86917407.745120153,86112501.3763614,85306305.009578824,85482011.791189924,93673095.241443843,100679415.17342475,100342778.44071516,99378794.505757645,98413458.834853783,97446210.680340052,97460944.123213336,105490431.74914338,112335234.30579376,111836457.71216761,110710412.36528686,109582392.79687373,108452539.19384408,107320711.36928205,107170406.2079228,115034840.22066981,121714247.05238283,121050363.46318652,119758869.00898132,118466039.52990066,117171103.99790715,115874833.4410381,114576807.29854597,114260779.46451166,121959779.10842071,128474172.1320435,127645671.50548854,126190042.31259486,124733139.83274825,123274659.90210085,121814968.42242298,120354065.3937147,118891950.81597595,118412004.32598199,125947574.69154678,132298732.00612828,131307072.84293514,0,0,0,0,0,0,0,0,0,0,0,0,0]
[19,null,null,null,null,null,null,"АКТИВЫ","Дебиторская задолженность",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[20,null,null,null,null,null,null,"АКТИВЫ","Запасы",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,3748040.9090330503,null,null,0,0,4410.875,13812.837500000003,31530.327499999999,84277.323124999995,139447.6674875,200122.943975,280584.89337499999,381601.38857225009,503235.98549750011,622506.68143775011,735826.29794225015,789476.43584300019,948710.15284550015,912010.32221372006,991901.54807762767,1180786.9443007247,1444286.9807089625,1666919.6206255248,1830598.8940076751,2015032.8717909181,2288420.6359342723,2579205.1087863683,2773270.4905061005,2760419.4409119734,3006923.61427618,2772834.8053084314,2879030.4292585431,3199778.2708489615,3725919.1979976925,4147369.1526182271,4427257.9045796366,4739214.3315874515,5244317.9391991692,5708285.7558041522,5960839.663460603,5772082.9265740886,6138805.7451642565,5598378.4739851328,5728944.4127055816,6185144.342854619,6986995.2696818486,7576974.5038815178,7879922.8571940688,8219309.1744018681,8873025.6792443842,9470230.3392988797,9737756.418101646,9357042.1689747926,9738260.7479117345,8826902.9562995434,8879136.394033948,9400644.7344706841,10412471.893747175,11144781.11730524,11452093.618625723,8784536.4147272371,6345369.477151379,3748040.9090330503,0,0,0,0,0,0,0,0,0,0,0,0,0]
[21,null,null,null,null,null,null,"АКТИВЫ","Незавершенное производство",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,371039.6317923516,null,null,0,43750,154166.66666666663,96250,201666.66666666674,148653.45047916676,59235.577975000226,235623.32810791698,196572.44256666693,101050.68724733347,110239.22222000046,310691.18987058394,272552.92173764622,194712.69127458404,218508.61576062487,238982.68673579721,398648.91611551866,409698.70326936617,260971.10874175746,263768.00778876618,360316.21749666706,347693.96110449731,497861.9146284461,481662.35368443653,446953.0994524993,501819.10516222753,557132.59534903988,545515.3577300813,511405.44792055711,800734.50933974981,602900.88031989336,507986.13261603937,644606.58832627162,591506.46698022634,526615.92637868226,585159.58994939923,703444.77333560586,966266.64235859364,946781.81325980276,828084.24876838177,762220.5887196064,940091.79658475518,684527.55120755732,691208.26166729629,846167.37111072242,746807.14782433212,797368.40035761893,703436.62184125185,722814.3488586545,835483.81725814939,890871.98902517557,856772.40413197875,755268.04028008878,913960.90438349545,552015.37998344004,563295.09770694375,879325.85113082826,671856.89757433534,412182.55270756781,371039.6317923516,0,0,0,0,0,0,0,0,0,0,0,0,0]
[22,null,null,null,null,null,null,"АКТИВЫ","Авансы выданные",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,0,null,null,0,529.30499999999984,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[23,null,null,null,null,null,null,"АКТИВЫ","Денежные средства",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,111160955.10597607,null,null,46099050,43226687.361666664,37997333.8495,26058861.653033331,15491262.254099999,2708261.0495051667,1396271.4232436251,7767197.7576761143,6129752.8377930121,5618024.2408073759,15033928.360180896,13707518.111532049,13236707.55544818,3240675.0619393941,1131436.7315281993,1366446.5565631902,0,8535671.034398634,0,0,9.3132257461547852E-10,9.3132257461547852E-10,9.3132257461547852E-10,9.3132257461547852E-10,9.3132257461547852E-10,9.3132257461547852E-10,9.3132257461547852E-10,-9.3132257461547852E-10,-9.3132257461547852E-10,-9.3132257461547852E-10,-9.3132257461547852E-10,-9.3132257461547852E-10,-9.3132257461547852E-10,-9.3132257461547852E-10,-9.3132257461547852E-10,-9.3132257461547852E-10,-9.3132257461547852E-10,-9.3132257461547852E-10,-9.3132257461547852E-10,-9.3132257461547852E-10,-2.7939677238464355E-9,-2.7939677238464355E-9,-2.7939677238464355E-9,-2.7939677238464355E-9,8021467.2348501245,17731502.33113084,22236681.641729217,20552753.804401204,21665964.084676281,31103646.69939344,43055604.993852988,51608858.813635431,54953034.106886894,70226110.485911354,67780667.660993442,75456414.277176708,93007317.227232173,95395017.185181156,95903180.275172621,111160955.10597607,0,0,0,0,0,0,0,0,0,0,0,0,0]
[24,null,null,null,null,null,null,"АКТИВЫ","ДЗ по возмещению НДС с капзатрат",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,3680000,null,null,353333.33333333326,610833.33333333326,1208333.3333333333,2949166.6666666651,4348333.3333333312,6238333.3333333312,7801666.6666666642,7764999.9999999972,9307499.9999999963,10273333.33333333,8652500,7449999.9999999991,7359999.9999999991,7360000,7163333.333333334,5363333.333333334,3996666.666666666,5676666.6666666642,7043333.3333333302,5363333.3333333302,3799999.9999999963,3679999.9999999963,3876666.6666666642,5479999.9999999981,5243333.3333333321,3800000,3680000,3680000,3680000,3680000,3680000,3680000,3680000,3680000,3680000,3680000,3483333.3333333321,1880000,2116666.6666666679,3560000,3680000,3680000,3680000,3680000,3483333.3333333321,1683333.3333333321,316666.66666666791,1996666.6666666679,3560000.0000000037,3680000.0000000037,3680000.0000000037,3680000.0000000037,3680000.0000000037,3483333.3333333358,1683333.3333333358,120000,196666.66666666418,1996666.6666666642,3560000,3680000,0,0,0,0,0,0,0,0,0,0,0,0,0]
[25]
[26]
[27]
[28,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[29]
[30,null,null,null,null,null,null,"ПАССИВЫ",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,250267108.48973697,null,null,48219050,46896105.555555552,45291466.946722224,43674896.712755553,41519598.137155555,39870263.733805075,47678526.22876028,55482479.980999865,64051984.720432967,71951025.796021774,79973870.236231923,78218785.826710105,86203040.312853679,83503344.348096237,81358442.798806921,79128537.691745922,76968678.198384151,95733419.097349554,95844040.633085206,94211428.706867799,92103416.487865746,91349031.842474267,92144961.00841932,102213962.70391467,109142972.09671669,107405016.98678939,106622850.71538287,105411808.99789232,104516646.55751917,105141456.90340206,113499251.82746097,120670589.59102805,120588322.20507354,119721133.1638546,119033326.66245162,118425984.53959766,117468329.13941161,115788755.7768555,124237094.44576052,131700709.77513634,131221528.46461174,130564105.14842069,129817562.35079004,129119286.7634559,136105724.23752633,142957759.2852363,146484521.85250956,154682866.5406287,164160706.98368016,172621844.19111499,183554780.04338485,189705674.00681525,191542098.44330192,205839017.88052207,200782553.66177234,206176441.30816513,223947407.6896376,232795651.8556965,238519464.31116015,250267108.48973697,0,0,0,0,0,0,0,0,0,0,0,0,0]
[31,null,null,null,null,null,null,"ПАССИВЫ","Собственный капитал",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,156776443.24866036,null,null,-2188375,-3661402.7777777775,-5457607.6388888881,-7229569.444444444,-9208650.1736111101,-11188010.151206478,-13269997.732860923,-15576239.645416677,-17805822.547977153,-19933555.078294408,-22108649.780493002,-24359629.103957135,-26319787.562184684,-28030079.764270432,-29555728.180761613,-30893974.90404243,-32365620.92416916,-33769711.315332972,-35155893.787161008,-36923326.943587914,-37762544.482658021,-37628321.894588113,-37791208.06983529,-37824693.72907427,-37333197.542132586,-36271299.002575919,-34702706.756166264,-32849208.70619981,-31685880.278951574,-30445992.627298333,-29274920.652500466,-29400629.788073733,-27202225.164148159,-23139998.870180476,-19547180.779844586,-15735849.462139418,-10654136.213243781,-4605157.8877266347,1927350.9939093925,7429251.666182369,11548178.586160513,16024874.982129768,20264431.715551533,22501558.463815935,28253930.189142641,36223393.325684026,42938325.566978939,49923607.403790012,58332833.756712899,67818096.837687314,78077415.522371233,88032759.441769734,95684055.472365677,103856380.12196103,111246777.8045679,115558937.69718044,124645571.11763325,136562526.29488158,146652938.96190625,156776443.24866036,0,0,0,0,0,0,0,0,0,0,0,0,0]
[32,null,null,null,null,null,null,"ПАССИВЫ","Авансы полученные",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,18045605.918009505,null,null,0,0,0,0,0,27095.213459999999,63405.20359467002,119115.08840359801,375380.6371459199,411463.21659004793,492893.79873451206,803353.02436626318,1066649.0957035702,1274931.3636067691,1501675.4994902632,1669893.5753424028,1489308.0725783228,2386180.4073639861,1326918.7899584654,2042735.2397598319,3335986.590078068,3267780.5474823648,3154651.1524561467,3807707.7782346299,4412146.6510275425,4938236.6233516056,5465900.9690037435,5216031.3761567585,4350876.5393368378,6533144.3864969602,3553898.174121378,5202729.4420920899,7861760.3928668173,7576460.4073049705,7097739.8704456519,8369864.6007038215,9472123.9397154227,10403377.564015891,10858425.883466423,10164160.237057852,8183965.3800622402,12321744.584054356,6479264.4597054571,9430650.2096974365,13835225.718590498,12880441.901157673,11740212.656803269,13580167.312296279,14982207.668934021,16098076.918413891,16648481.614669541,15328612.160052497,12201196.012772825,17751965.92737928,9237556.6795196161,13162762.243545894,19113276.619252399,17512320.594358012,15797750.056590619,18045605.918009505,0,0,0,0,0,0,0,0,0,0,0,0,0]
[33,null,null,null,null,null,null,"ПАССИВЫ","Кредиторская задолженность",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,0,null,null,0,0,2576.8994999999995,5771.5497000000032,8199.5796000000046,39256.54817400001,43653.195701999997,48438.13980600005,84023.469108000048,110637.60759000015,132693.46830000018,156551.37347808015,186664.94443170005,146214.35003538011,280656.26896590018,129013.87945949985,195478.51864679996,356267.54654453695,361070.67318250518,334801.59587157657,409162.50306500401,465137.51575998589,521606.7142407177,589958.06042488385,592195.08965754602,440982.40950067341,778306.85278106667,354825.89480574615,514599.04392819852,852128.31447357871,850999.65324846283,765545.41914554313,913863.43922151625,1013450.8271024898,1123252.4494771324,1188643.4528428949,1172945.4349266179,837394.70635196939,1487934.6209259033,653639.18274440244,949667.32920978218,1520051.3220033795,1464935.5631964207,1280326.6708320156,1500379.682090722,1619678.8685251474,1751467.1868202984,1837654.5668462217,1781129.873052448,1267300.9450788349,2157686.731369853,943211.94183536619,1337077.2268927619,2119878.0252670646,2009205.0480046123,1740866.7526347786,2376198.956970945,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[34,null,null,null,null,null,null,"ПАССИВЫ","Задолженность по прямым расходам",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,1951458.4166666567,null,null,0,7000,20666.666666666744,733.33333333337214,26753.166666666744,4283.5041666666948,9188.7483333330165,38655.824166666091,51912.526666666439,52757.713333333086,57500.327499999752,120319.72833333301,120188.87083333274,144400.95833333299,167657.96499999918,193235.34999999782,175664.07333333237,284617.36666666641,131635.16666666692,198675.56666666729,362662.11666666641,355143.41666666721,356066.18333333451,402239.94166666665,457052.39166666556,512367.96666666609,582039.10666666552,564628.56666666572,420797.60666666459,768266.43333333055,338867.9266666628,490822.94666666212,815632.3966666637,787135.3966666623,708229.29666665988,845163.82166665932,937089.99166665645,1065134.3333333242,1103917.3866666593,1052811.1566666639,752063.15666666348,1335190.6666666642,587405.23666667007,852755.77666665427,1370435.1766666621,1276517.4366666488,1142572.9183333218,1307462.0391666554,1411360.9741666559,1526120.566666658,1608449.526666645,1506862.5516666472,1072569.881666651,1825149.891666647,798683.92666663975,1131606.9716666527,1828048.933333315,1650267.6666666642,1430076.0166666582,1951458.4166666567,0,0,0,0,0,0,0,0,0,0,0,0,0]
[35,null,null,null,null,null,null,"ПАССИВЫ","Задолженность по управленческим расходам",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,2120877.8219012134,null,null,-74400,-74400,25600,25600,25600,35732.93914549984,36176.930148771033,37072.33719895035,50498.228125972673,54358.315947799012,58794.905425237492,73534.038885585964,82707.892021089792,54980,81911.401336651295,97470.369420606643,112968.6187075749,146621.7314687334,164837.22830048203,181367.90231871605,223859.66014430299,256256.10573910922,287763.00954596698,335728.28688085824,376052.98448173795,112845.71000001673,183373.23575200979,235776.43041545991,282709.61887791101,357540.17782964557,407025.08410663903,449983.32677964866,537654.56509224325,613391.45571484417,685380.27280243486,783097.51375789195,870627.01608891785,199184.37061100453,332022.1345475167,435155.26917807013,525168.02845891565,657149.76073542982,749384.24778302759,827435.55864463001,976096.57001335174,1107158.963672705,1227943.6122390702,1385829.5022591129,1525951.4935401212,327291.1519415658,529712.46414193325,686586.50776982121,821643.04305787198,1014537.8365040254,1146943.8489924502,1256836.1051114332,1465721.6692586355,1645400.8975094818,1808814.8464899175,2120877.8219012134,0,0,0,0,0,0,0,0,0,0,0,0,0]
[36,null,null,null,null,null,null,"ПАССИВЫ","Задолженность перед персоналом",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,2727159.9344742894,null,null,500000,500000,535000,535000,535000,538523.04166666674,542637.04375000007,549443.58562500007,579762.98624999996,585820.25499999989,595642.88874999993,632623.94499999995,681369.15352499986,707591.76387499995,736030.53249999997,756852.51809999987,756852.51809999987,838674.07911249995,838674.07911250019,838674.07911249995,944103.51050000056,948655.37018750072,948655.37018750096,1004981.0425000004,1098480.6399975005,1162281.6409537499,1227647.5807787501,1227647.5807787506,1227647.5807787506,1342851.3854502495,1342851.3854502495,1342851.3854502495,1480854.7466886248,1480865.565879439,1480865.5658794399,1548809.6445715036,1706467.9607942682,1817327.4788770098,1876355.4950210657,1876355.4950210638,1876355.4950210638,2019225.921051519,2019225.9210515134,2019225.9210515209,2158670.079035975,2158670.0790359788,2158670.079035975,2158747.2894184142,2337154.0346543342,2466077.5467007048,2534737.9770849608,2534737.9770849645,2534737.9770849608,2621007.7426992282,2621007.742699232,2621007.7426992208,2727159.934474282,2727159.934474282,2727159.934474282,2727159.9344742894,0,0,0,0,0,0,0,0,0,0,0,0,0]
[37,null,null,null,null,null,null,"ПАССИВЫ","Задолженность по соцсборам",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,1478443.3500820734,null,null,159750,159750,180750,180750,180750,182863.82500000001,185332.22625000001,189416.15137500002,207607.79175000003,211242.15299999999,217135.73324999999,239324.36700000003,264363.99211500003,280097.55832499999,297160.81949999998,309654.0108600001,309654.0108600001,358746.94746750005,358746.94746750005,358746.94746750005,422004.60630000004,424735.72211249999,424735.72211249999,458531.12549999985,510297.15899850067,548577.75957225054,587797.32346725021,587797.32346725068,587797.32346725091,656919.60627015145,656919.60627015145,656919.60627015168,739721.62301317649,739728.11452766415,739728.11452766415,780494.56174290134,870625.81472656364,937141.52557620918,972558.33526264131,972558.33526264178,972558.33526264224,1058280.5908809127,1058280.5908809127,1058280.5908809127,1141947.0856715869,1141947.0856715869,1141947.0856715869,1141993.4119010475,1244439.8101901002,1321793.9174179202,1362990.1756484751,1362990.1756484751,1362990.1756484732,1414752.0350170378,1414752.0350170378,1414752.0350170378,1478443.3500820734,1478443.3500820734,1478443.3500820734,1478443.3500820734,0,0,0,0,0,0,0,0,0,0,0,0,0]
[38,null,null,null,null,null,null,"ПАССИВЫ","Задолженность по капзатратам",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,0,null,null,-1500,-3000,66000,189000,37500,246000,36000,6000,246000,42000,-6000,6000,246000,42000,0,-6000,6000,246000,42000,0,0,-6000,6000,246000,42000,0,0,0,-6000,6000,246000,42000,0,0,0,0,-6000,6000,246000,42000,0,0,0,0,0,-6000,6000,246000,42000,0,0,0,0,0,0,-6000,6000,246000,42000,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[39,null,null,null,null,null,null,"ПАССИВЫ","Задолженность по налогам",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,560328.125,null,null,1041.6666666666665,3124.9999999999995,6829.8611111111104,17125,32455.729166666664,54652.777777777774,28672.743055555555,57602.430555555555,92893.229166666657,134545.13888888888,176339.40972222222,217755.20833333334,265417.53472222225,319326.38888888893,373263.02083333337,426706.59722222225,479657.11805555562,538739.58333333337,65214.409722222365,130342.01388888899,194861.97916666674,258774.30555555562,322078.99305555562,391401.04166666674,466740.45138888899,541878.47222222225,616294.27083333326,689987.84722222225,762959.20138888899,835208.33333333349,78151.909722222481,162206.59722222248,245945.31250000023,328847.22222222248,410912.32638888923,492140.62500000023,572532.11805555574,652086.80555555574,737429.68750000023,828560.76388888923,919261.28472222271,1009010.4166666672,88797.743055555969,176644.09722222248,263539.06250000047,349482.63888888946,434474.82638888946,525140.62500000047,621480.03472222248,717274.30555555597,812002.60416666698,905664.93055555597,998261.28472222248,1089791.666666667,90464.409722222015,179862.84722222202,268195.3125,362086.8055555555,461537.32638888899,560328.125,0,0,0,0,0,0,0,0,0,0,0,0,0]
[40,null,null,null,null,null,null,"ПАССИВЫ","Задолженность по НДС",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,4827033.7024856955,null,null,-177466.66666666651,-34966.666666666744,-88348.841666666616,-49513.725833333447,-118010.16466666677,-70133.964379055833,-63208.795879793353,-120357.26404756866,-30271.599803113844,15089.807299438049,24186.151709620724,-4380.0880626784638,141565.15711854631,218016.36708473536,251985.98207515397,343892.67786673992,265592.18533577479,356227.54457572888,383347.43229518202,309662.26829873747,546378.86442024447,756953.01119327685,649470.7855291022,750829.74999071471,938395.2422894435,1132296.4936272772,1216750.4679294014,1377857.3760753972,1173027.3697542846,1138731.1622516476,1197862.2210457027,950168.30907315016,1492035.6151595786,1892571.5230280831,1754382.7883775309,1811269.1147547364,2168021.1143764146,2465890.8840368129,2624910.8113155738,2804750.934684366,2337439.0176958032,2390256.9867140278,2337557.3157610446,1825064.4038507938,2796321.0897928029,3384496.8659026623,2976048.8408136442,3083298.2284421474,3574677.36396534,4044811.16269245,4136269.0041728392,4334687.9054556638,3577499.2431093156,3604709.6694248766,3413279.2611883134,2622965.7719865143,3893810.5898664892,5300364.9834985286,4807778.4342418611,4827033.7024856955,0,0,0,0,0,0,0,0,0,0,0,0,0]
[41,null,null,null,null,null,null,"ПАССИВЫ","Задолженность по НП",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,2530876.0716885254,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,481837.74847734795,1375475.1680682441,1029731.7299945357,1119174.0989923137,1059889.1833554418,559281.68706609961,1438092.9313316774,1992365.7841353482,1678733.0603237282,1746320.4592027701,2102306.5882307217,2371315.7702436075,2564829.6711709797,2488835.9798496254,1912824.0076489821,2043081.1623988375,1847599.420651719,1078039.9731531329,2271658.3551132083,2979238.7943120822,2522603.166756168,2530876.0716885254,0,0,0,0,0,0,0,0,0,0,0,0,0]
[42,null,null,null,null,null,null,"ПАССИВЫ","Вложения Учредителей в капитал",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,50000000,null,null,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,0,0,0,0,0,0,0,0,0,0,0,0,0]
[43,null,null,null,null,null,null,"ПАССИВЫ","Остаток долга по кредиту",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,9187631.0272536576,null,null,0,0,0,0,0,0,10000000,20000000,30000000,40000000,50000000,50000000,59074074.074074075,57959468.902865127,56844863.731656186,55730258.560447238,54615653.389238298,73501048.21802935,71969776.380153745,70438504.542278126,68907232.704402506,67375960.866526902,65844689.02865129,64313417.190775678,62782145.352900065,61250873.515024453,59719601.677148841,58188329.839273229,56657058.001397617,55125786.163522005,53594514.325646393,52063242.487770781,50531970.649895169,49000698.812019557,47469426.974143945,45938155.136268333,44406883.298392721,42875611.460517108,41344339.622641496,39813067.784765884,38281795.946890272,36750524.10901466,35219252.271139048,33687980.433263436,32156708.595387824,30625436.757512212,29094164.9196366,27562893.081760988,26031621.243885376,24500349.406009763,22969077.568134151,21437805.730258539,19906533.892382927,18375262.054507315,16843990.216631703,15312718.378756091,13781446.540880479,12250174.703004867,10718902.865129262,9187631.0272536576,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,61250.873515024781,null,null,0,0,0,0,0,0,66666.666666666672,133333.33333333331,200000,266666.66666666674,333333.33333333326,333333.33333333326,393827.16049382719,386396.45935243415,378965.75821104134,371535.05706964806,364104.35592825525,490006.98812019546,479798.50920102466,469590.03028185386,459381.55136268307,449173.07244351227,438964.5935243424,428756.11460517161,418547.63568600081,408339.15676683001,398130.67784765922,387922.19892848842,377713.72000931762,367505.24109014682,357296.76217097603,347088.28325180523,336879.80433263443,326671.32541346364,316462.84649429284,306254.36757512204,296045.88865595125,285837.40973678045,275628.93081760965,265420.45189843886,255211.97297926806,245003.49406009726,234795.01514092647,224586.53622175567,214378.05730258487,204169.57838341407,193961.09946424328,183752.62054507248,173544.14162590168,163335.66270673089,153127.18378756009,142918.70486839116,132710.22594922036,122501.74703004956,112293.26811087877,102084.78919170797,91876.310272537172,81667.831353366375,71459.352434195578,61250.873515024781,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,558710.34225064423,0,4837601.4586967807,5743479.7874600012,4060326.8844176256,4388215.3422099184,6887523.03910717,17072867.716594398,23946324.948700286,22627636.24167956,20549715.309340421,19430213.270302154,19689263.633915715,17603368.326649338,29900613.651086885,37039824.59003678,32834228.823785283,29101311.384155668,26794126.937092565,22097941.162853219,15655102.775256302,8848927.1259704698,9885999.4663228858,13790201.653717132,13590132.201487817,4113618.2154508904,8186125.3760355217,4675496.4142424753,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[46,null,null,null,null,null,null,"ПАССИВЫ","Задолженность по %% по овердрафту",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4655.9195187553687,0,40313.345489139843,88175.677051306513,0,36568.461185082648,93964.486510975723,236238.38414926236,435791.09205509804,0,0,0,164077.19694929756,0,249171.78042572411,557836.98534269724,0,0,0,0,0,0,82383.328886024188,197301.67600033339,0,0,68217.711466962472,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[47]
[48]
[49]
[50,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[51]
[52,null,null,null,null,null,null,"БАЛАНС",null,null,null,null,"руб.",null,null,null,null,null,0,0,null,null,null,-3.2782554626464844E-7,null,null,0,7.4505805969238281E-9,0,0,0,0,-7.4505805969238281E-9,-7.4505805969238281E-9,0,0,0,1.4901161193847656E-8,0,0,-2.9802322387695313E-8,-1.4901161193847656E-8,-1.4901161193847656E-8,0,-2.9802322387695313E-8,-2.9802322387695313E-8,-1.4901161193847656E-8,-2.9802322387695313E-8,-1.4901161193847656E-8,-1.4901161193847656E-8,-1.4901161193847656E-8,-1.4901161193847656E-8,0,-2.9802322387695313E-8,-1.4901161193847656E-8,-1.4901161193847656E-8,-1.4901161193847656E-8,-1.4901161193847656E-8,-1.4901161193847656E-8,-5.9604644775390625E-8,-4.4703483581542969E-8,-2.9802322387695313E-8,-2.9802322387695313E-8,0,1.4901161193847656E-8,1.4901161193847656E-8,-2.9802322387695313E-8,0,2.9802322387695313E-8,5.9604644775390625E-8,2.9802322387695313E-8,5.9604644775390625E-8,-2.9802322387695313E-8,0,-8.9406967163085938E-8,-5.9604644775390625E-8,-1.1920928955078125E-7,-2.9802322387695313E-8,-1.1920928955078125E-7,-2.0861625671386719E-7,-2.384185791015625E-7,-2.9802322387695313E-7,-2.384185791015625E-7,-3.2782554626464844E-7,-3.2782554626464844E-7,-3.2782554626464844E-7,0,0,0,0,0,0,0,0,0,0,0,0,0]

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[null,null,"+7(985)201-6607",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,596649501.2824744,234939987.42342043,36675999.223959915,135135965.13350359,-1900422.12497917]
[19,null,null,null,null,null,null,"Изменения трафика","Сценарии","умеренно пессимистический",null,null,null,null,null,"*",-0.05,null,null,null,629796695.79816747,254784896.06593442,53820301.489602149,131811592.01120986,6979683.4039014578]
[20,null,null,null,null,null,null,"Изменения трафика","Сценарии","базовый",null,null,null,null,null,null,0,null,null,null,662943890.31386042,274629804.70844835,70982332.459654301,130139287.47002207,15287768.961079717]
[21,null,null,null,null,null,null,"Изменения трафика","Сценарии","умеренно оптимистический",null,null,null,null,null,"*",0.05,null,null,null,696091084.8295536,294474713.35096234,88153666.594005525,128466982.92883429,22997698.231940448]
[22,null,null,null,null,null,null,"Изменения трафика","Сценарии","оптимистический",null,null,null,null,null,"*",0.1,null,null,null,729238279.34524655,314319621.99347633,105362180.34478444,126794678.38764648,30145025.966555722]
[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,-9.9999999999999964E-2,-0.14452115758944409,-0.48330805775076197,3.8394844175188195E-2,-1.1243099715738345]
[25,null,null,null,null,null,null,"Изменения трафика","Сценарии","умеренно пессимистический",null,null,null,null,null,null,null,null,null,null,-4.9999999999999892E-2,-7.2260578794721947E-2,-0.24177890998167595,1.2850112934366671E-2,-0.54344656688162629]
[26,null,null,null,null,null,null,"Изменения трафика","Сценарии","базовый",null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[27,null,null,null,null,null,null,"Изменения трафика","Сценарии","умеренно оптимистический",null,null,null,null,null,null,null,null,null,null,5.0000000000000253E-2,7.2260578794722155E-2,0.24190997307831846,-1.2850112934366557E-2,0.50432010651711268]
[28,null,null,null,null,null,null,"Изменения трафика","Сценарии","оптимистический",null,null,null,null,null,null,null,null,null,null,0.10000000000000014,0.14452115758944431,0.48434373306444001,-2.5700225868733342E-2,0.97183945174081787]
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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,616537817.99189019,228687793.10969782,32547675.229449164,136403345.15097392,-4217175.9383902233]
[44,null,null,null,null,null,null,"Изменения прайс-листа","Сценарии","умеренно пессимистический",null,null,null,null,null,"*",-0.03,null,null,null,643055573.60444474,254940371.16612667,54491479.615751356,131872930.434386,7286014.9601030611]
[45,null,null,null,null,null,null,"Изменения прайс-листа","Сценарии","базовый",null,null,null,null,null,null,0,null,null,null,662943890.31386042,274629804.70844835,70982332.459654301,130139287.47002207,15287768.961079717]
[46,null,null,null,null,null,null,"Изменения прайс-листа","Сценарии","умеренно оптимистический",null,null,null,null,null,"*",0.03,null,null,null,682832207.02327621,294319238.25077003,87482478.140384391,128462114.18970662,22723991.374821302]
[47,null,null,null,null,null,null,"Изменения прайс-листа","Сценарии","оптимистический",null,null,null,null,null,"*",7.0000000000000007E-2,null,null,null,709349962.63583064,320571816.30719888,109539338.82834789,126225883.14928602,31806597.96568156]
[48,null,null,null,null,null,null,"Изменения прайс-листа","Сценарии",null,null,null,null,null,null,null,null,null,null,null,"Изменения","Изменения","Изменения","Изменения","Изменения"]
[49,null,null,null,null,null,null,"Изменения прайс-листа","Сценарии","пессимистический",null,null,null,null,null,null,null,null,null,null,-6.9999999999999993E-2,-0.16728705628845839,-0.54146793854725805,4.8133486841126213E-2,-1.2758529350572017]
[50,null,null,null,null,null,null,"Изменения прайс-листа","Сценарии","умеренно пессимистический",null,null,null,null,null,null,null,null,null,null,-2.9999999999999791E-2,-7.1694452695053687E-2,-0.23232334402756055,1.3321441957051455E-2,-0.5234088781265519]
[51,null,null,null,null,null,null,"Изменения прайс-листа","Сценарии","базовый",null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[52,null,null,null,null,null,null,"Изменения прайс-листа","Сценарии","умеренно оптимистический",null,null,null,null,null,null,null,null,null,null,2.9999999999999971E-2,7.1694452695053687E-2,0.23245426163064759,-1.2887524689281745E-2,0.48641645701691666]
[53,null,null,null,null,null,null,"Изменения прайс-листа","Сценарии","оптимистический",null,null,null,null,null,null,null,null,null,null,6.9999999999999993E-2,0.16728705628845839,0.54319159476210555,-3.0070890941657519E-2,1.0805258142411895]

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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер столбца:",null,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60,61,62,63,64,65,66,67,68,69,70,71,72,73,74,75,76,77,78,79,80,81,82,83,84,85,86,87,88,89,90,91,92,93,94,95,96,97,98,99]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер периода модели:",null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60,61,62,63,64,65,66,67,68,69,70,71,72,73]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер факт-периода:",null,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер план-периода:",null,1,2,3,4,5,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"число даты начала:",null,1,1,1,1,1,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер месяца даты начала:",null,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,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"число даты окончания:",null,30,30,30,30,30,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер месяца даты окончания:",null,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,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
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[null,null,null,null,null,null,null,"показатель",null,null,null,null,"ед.изм.",null,null,null,null,null,null,null,null,null,null,"итого",null,null,"1 год","2 год","3 год","4 год","5 год","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
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[15,null,null,null,null,null,null,"разработка финмоделей: https://mngmnt.ru/"]
[16,"BS",null,null,null,null,null,"кол-во ТТ",null,null,null,null,"кол-во ТТ",null,null,null,null,null,null,null,null,null,null,40,null,null,16,24,28,36,40,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[18,null,null,null,null,null,null,"Выручка",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,16573597.25784651,null,null,193271.23839152418,1691275.9067302358,3988742.299739487,5757284.7189531615,7507847.3615762722,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[19,null,null,null,null,null,null,"Выручка","Продукт - 1",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,14766859.411866952,null,null,172236.41129105465,1508172.4554502722,3555178.8491990911,5129220.9123297818,6688137.3585441988,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[20,null,null,null,null,null,null,"Выручка","Продукт - 2",null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,1536735.703839232,null,null,18240.169321300782,156691.03597746638,370426.64940887789,535372.5634722684,694291.05281297583,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[21,null,null,null,null,null,null,"Выручка","Продукт - 3",null,null,3,"руб.",null,null,null,null,null,null,null,null,null,null,270002.14214032673,null,null,2794.6577791687496,26412.415302497404,63136.801131517743,92691.243151112736,125418.95021909694,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[22,null,null,null,null,null,null,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,3626093.4923060588,null,null,40950.501282812504,367863.90344490559,872741.98277837003,1264649.2791399469,1639891.2105551795,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[25,null,null,null,null,null,null,"Себестоимость","Продукт - 1",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,2854070.6954015205,null,null,32185.056638300783,288933.22126481385,685762.48972244747,994416.25423765555,1292828.3683677083,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[26,null,null,null,null,null,null,"Себестоимость","Продукт - 1","Сырье и материалы - 1",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,1237653.8773329493,null,null,14237.527650390624,124058.85146059633,295112.86368285137,429803.71954990947,564121.20322352077,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[27,null,null,null,null,null,null,"Себестоимость","Продукт - 1","Сырье и материалы - 2",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,82510.258488863299,null,null,949.16851002604164,8270.5900973730913,19674.190912190101,28653.581303327301,37608.080214901383,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[28,null,null,null,null,null,null,"Себестоимость","Продукт - 1","Сырье и материалы - 3",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,16502.051697772658,null,null,189.83370200520835,1654.1180194746182,3934.8381824380194,5730.7162606654592,7521.6160429802785,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[29,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[30,null,null,null,null,null,null,"Себестоимость","Продукт - 1","ФОТ производственных рабочих",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,1167234.2368322574,null,null,12929.635981445312,119192.04745182292,282338.92072689842,407867.87471057946,525828.82222023525,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[31,null,null,null,null,null,null,"Себестоимость","Продукт - 1","Соцсборы",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,350170.27104967728,null,null,3878.8907944335933,35757.614235546876,84701.676218069522,122360.36241317383,157748.64666607059,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[32,null,null,null,null,null,null,"Себестоимость","Продукт - 2",null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,703049.36952888756,null,null,8046.6047288085929,72074.879828641409,170640.3631464229,246419.32973917833,315360.14877242281,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[33,null,null,null,null,null,null,"Себестоимость","Продукт - 2","Сырье и материалы - 1",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,64636.351487237684,null,null,766.66982519531246,6529.6817583164056,15510.941287032812,22530.139610394763,29277.089951891463,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[34,null,null,null,null,null,null,"Себестоимость","Продукт - 2","Сырье и материалы - 2",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,25854.540594895079,null,null,306.66793007812504,2611.8727033265627,6204.3765148131261,9012.0558441579051,11710.835980756588,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[35,null,null,null,null,null,null,"Себестоимость","Продукт - 2","Сырье и материалы - 3",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,25854.540594895072,null,null,306.66793007812504,2611.8727033265627,6204.3765148131261,9012.0558441579014,11710.835980756587,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[36,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[37,null,null,null,null,null,null,"Себестоимость","Продукт - 2","ФОТ производственных рабочих",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,451310.72065527679,null,null,5128.1531103515617,46401.117433593754,109785.12986904909,158357.75264651369,202047.22066078323,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[38,null,null,null,null,null,null,"Себестоимость","Продукт - 2","Соцсборы",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,135393.21619658303,null,null,1538.4459331054686,13920.335230078124,32935.538960714723,47507.325793954107,60614.166198234947,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[39,null,null,null,null,null,null,"Себестоимость","Продукт - 3",null,null,3,"руб.",null,null,null,null,null,null,null,null,null,null,68973.427375651125,null,null,718.83991570312492,6855.8023514503138,16339.129909499525,23813.69516311292,31702.693415048398,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[40,null,null,null,null,null,null,"Себестоимость","Продукт - 3","Сырье и материалы - 1",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,13744.882096968369,null,null,146.55803378906251,1352.3870511421876,3228.0532303942309,4731.3844186526367,6356.9434147041002,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[41,null,null,null,null,null,null,"Себестоимость","Продукт - 3","Сырье и материалы - 2",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,5497.9528387873488,null,null,58.623213515625004,540.95482045687504,1291.221292157692,1892.5537674610543,2542.7773658816404,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[42,null,null,null,null,null,null,"Себестоимость","Продукт - 3","Сырье и материалы - 3",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,10995.905677574696,null,null,117.24642703125002,1081.9096409137501,2582.442584315384,3785.1075349221082,5085.55473176328,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[43,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[44,null,null,null,null,null,null,"Себестоимость","Продукт - 3","ФОТ производственных рабочих",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,29795.912894092857,null,null,304.93249335937497,2985.039106875,7105.7021558709366,10311.268801597784,13628.783002076443,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[45,null,null,null,null,null,null,"Себестоимость","Продукт - 3","Соцсборы",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,8938.7738682278559,null,null,91.479748007812489,895.51173206250007,2131.7106467612807,3093.3806404793349,4088.6349006229329,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[46,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[47]
[48,null,null,null,null,null,null,"Валовая прибыль",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,12947503.765540451,null,null,152320.73710871168,1323412.0032853305,3116000.3169611166,4492635.4398132153,5867956.1510210931,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[49,null,null,null,null,null,null,"Валовая прибыль","Продукт - 1",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,11912788.716465432,null,null,140051.35465275389,1219239.2341854586,2869416.3594766431,4134804.6580921263,5395308.9901764914,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[50,null,null,null,null,null,null,"Валовая прибыль","Продукт - 2",null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,833686.33431034465,null,null,10193.564592492188,84616.156148824972,199786.28626245499,288953.23373308993,378930.9040405532,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[51,null,null,null,null,null,null,"Валовая прибыль","Продукт - 3",null,null,3,"руб.",null,null,null,null,null,null,null,null,null,null,201028.71476467565,null,null,2075.8178634656251,19556.612951047082,46797.671222018231,68877.547987999831,93716.25680404852,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[52,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[53]
[54,null,null,null,null,null,null,"Прямые расходы",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,3339607.8153665885,null,null,289423.19524739584,494068.00477604166,851812.19738182297,1101415.0066853361,1339855.6902179266,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[55,null,null,null,null,null,null,"Прямые расходы","Прочие производственные расходы",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,115108,null,null,25520.833333333343,32569.444444444449,33500,31266.666666666668,33768,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[56,null,null,null,null,null,null,"Прямые расходы","Прочие производственные расходы","Продукт - 1",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,82220,null,null,18229.166666666672,23263.888888888891,23928.571428571428,22333.333333333332,24120,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[57,null,null,null,null,null,null,"Прямые расходы","Прочие производственные расходы","Продукт - 2",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,16444,null,null,3645.8333333333339,4652.7777777777783,4785.7142857142853,4466.666666666667,4824,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[58,null,null,null,null,null,null,"Прямые расходы","Прочие производственные расходы","Продукт - 3",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,16444,null,null,3645.8333333333339,4652.7777777777783,4785.7142857142853,4466.666666666667,4824,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[59,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[60,null,null,null,null,null,null,"Прямые расходы","Прямые переменные расходы маркетинга",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,959831.77083333337,null,null,96729.166666666686,140130.20833333334,242206.84523809524,318864.58333333331,380539.0625,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[61,null,null,null,null,null,null,"Прямые расходы","Прямые переменные расходы маркетинга","Представительские расходы",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,851727.60416666663,null,null,16494.791666666668,100668.4027777778,218873.51190476189,297012.73148148152,364205.72916666663,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[62,null,null,null,null,null,null,"Прямые расходы","Прямые переменные расходы маркетинга","Командировочные расходы",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,83333.333333333343,null,null,72916.666666666672,30555.555555555558,15476.190476190477,15740.740740740743,10833.333333333334,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[63,null,null,null,null,null,null,"Прямые расходы","Прямые переменные расходы маркетинга","Расходы на поддержание конверсии",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,24770.833333333343,null,null,7317.7083333333339,8906.2500000000018,7857.1428571428605,6111.1111111111131,5500.0000000000018,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[64,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[65,null,null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы маркетинга",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,301270.18531099998,null,null,126500.00000000001,98905,87843.985714285722,70821.959666666677,66096.63161099999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[66,null,null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы маркетинга","ФОТ сотрудников маркетинга",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,211080.71946999998,null,null,92500,69350,61226.142857142855,49048.943333333336,45468.370470000009,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[67,null,null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы маркетинга","Соцсборы",null,0,"руб.",null,null,null,null,null,null,null,null,null,null,63324.215841000005,null,null,27750,20805,18367.842857142859,14714.682999999999,13640.511140999999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[68,null,null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы маркетинга","Прочие расходы маркетинга",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,26865.250000000011,null,null,6250.0000000000009,8750.0000000000018,8250.0000000000018,7058.3333333333358,6987.7500000000027,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[69,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[70,null,null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,563213.58697916672,null,null,8989.58203125,65920.006076388891,144608.66517857142,196498.48148148149,241991.05156250001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[71,null,null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Продукт - 1",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,184347.55572916666,null,null,2966.5872395833339,21617.245659722223,47410.71875,64371.027777777781,79069.145312499997,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[72,null,null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Продукт - 2",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,221761.90625,null,null,3679.453125,26191.197916666668,57391.875,77684.652777777781,94484.90625,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[73,null,null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Продукт - 3",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,157104.125,null,null,2343.541666666667,18111.5625,39806.071428571428,54442.800925925927,68437,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[74,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[75,null,null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы отдела продаж",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,1400184.2722430881,null,null,31683.613216145837,156543.34592187501,343652.70125087042,483963.31553718779,617460.94454442651,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[76,null,null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы отдела продаж","ФОТ продавцов-консультантов",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,1037123.2863408371,null,null,13554.702473958334,109360.26609375,252974.60535781248,361664.08887475997,463505.34195725108,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[77,null,null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы отдела продаж","Соцсборы",null,0,"руб.",null,null,null,null,null,null,null,null,null,null,311136.98590225109,null,null,4066.4107421874996,32808.079828124995,75892.381607343748,108499.22666242796,139051.60258717535,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[78,null,null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы отдела продаж","Прочие расходы отдела продаж",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,51924,null,null,14062.5,14375,14785.714285714286,13800,14904,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[79,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[80,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[81]
[82,null,null,null,null,null,null,"Маржинальная прибыль",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,9607895.9501738641,null,null,-137102.45813868416,829343.99850928888,2264188.1195792938,3391220.4331278796,4528100.460803166,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[83]
[84,null,null,null,null,null,null,"Управленческие расходы",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,2742150.8324626554,null,null,1106040.7269685506,787911.36199388665,760480.47410768468,673089.00743796292,688871.28590935678,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[85,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,1489212.5947050001,null,null,701250,481525,425117.78571428574,340566.58166666661,315705.22120500001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[86,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Генеральный директор",null,4,"руб.",null,null,null,null,null,null,null,null,null,null,318548.14860000001,null,null,150000,103000,90934.28571428571,72848.466666666645,67530.52860000002,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[87,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Операционный директор",null,5,"руб.",null,null,null,null,null,null,null,null,null,null,286693.33374000003,null,null,135000,92700,81840.857142857145,65563.62000000001,60777.475739999987,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[88,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Главный бухгалтер",null,6,"руб.",null,null,null,null,null,null,null,null,null,null,191128.88915999996,null,null,90000,61800,54560.571428571428,43709.079999999994,40518.317159999984,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[89,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","ИТ-специалисты",null,7,"руб.",null,null,null,null,null,null,null,null,null,null,207056.29658999998,null,null,97500,66950,59107.285714285717,47351.503333333334,43894.843589999989,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[90,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Финансовые менеджеры",null,8,"руб.",null,null,null,null,null,null,null,null,null,null,222983.70402,null,null,105000,72100,63654,50993.926666666666,47271.370020000002,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[91,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Бухгалтера",null,9,"руб.",null,null,null,null,null,null,null,null,null,null,103528.14829499999,null,null,48750,33475,29553.642857142859,23675.751666666667,21947.421794999995,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[92,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Прочие сотрудники",null,10,"руб.",null,null,null,null,null,null,null,null,null,null,159274.07430000001,null,null,75000,51500,45467.142857142855,36424.233333333323,33765.26430000001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[93,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[94,null,null,null,null,null,null,"Управленческие расходы","Соцсборы",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,446763.77841149998,null,null,210375,144457.5,127535.33571428574,102169.9745,94711.566361499979,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[95,null,null,null,null,null,null,"Управленческие расходы","Расходы на персонал",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,239776.52057058667,null,null,114076.76458463541,60875.88973213976,66034.910015825561,59829.616229005027,57549.189280266248,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[96,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Аренда офиса",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,102776.74124999999,null,null,46500,32550,29295,23924.25,22608.416249999998,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[97,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Расходы на организацию рабочего места",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,8958.3333333333339,null,null,22395.833333333336,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[98,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Расходы на оргтехнику",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,77304.341005916373,null,null,35184.150846354176,18599.07259765625,23622.636002929685,20691.991245983889,16912.599785344661,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[99,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Канцелярские расходы",null,4,"руб.",null,null,null,null,null,null,null,null,null,null,39883.153611185771,null,null,6934.8170041232643,7190.7559738498267,10196.945245019529,12188.666710627036,14687.11151414857,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[100,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Прочие расходы на персонал",null,5,"руб.",null,null,null,null,null,null,null,null,null,null,10853.951370151208,null,null,3061.963400824653,2536.0611606336811,2920.32876787634,3024.7082723940989,3341.0617307730108,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[101,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[102,null,null,null,null,null,null,"Управленческие расходы","Постоянные расходы",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,566397.9387755685,null,null,80338.962383915263,101052.97226174687,141792.4426632878,170522.83504229129,220905.30906259065,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[103,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Аутсорсинг бухгалтерии",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,22894.125,null,null,9375,6875,6482.1428571428578,5545.8333333333339,5490.3750000000009,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[104,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Юридические расходы",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,82867.986289232547,null,null,966.35619195762092,8456.3795336511812,19943.711498697434,28786.423594765813,37539.236807881367,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[105,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Расходы на ПО и т.п.",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,13307.6171875,null,null,5208.333333333333,4340.2777777777783,3906.25,3190.1041666666665,3014.6484375,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[106,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Банковские расходы",null,4,"руб.",null,null,null,null,null,null,null,null,null,null,82867.986289232547,null,null,966.35619195762092,8456.3795336511812,19943.711498697434,28786.423594765813,37539.236807881367,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[107,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Расходы на уборку-охрану",null,5,"руб.",null,null,null,null,null,null,null,null,null,null,332485.79247934418,null,null,58651.041666666686,66490.382291666712,83441.630325625039,95018.692968692631,125205.18153791661,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[108,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Обслуживание автопарка",null,6,"руб.",null,null,null,null,null,null,null,null,null,null,31974.43153025912,null,null,5171.8750000000018,6434.5531250000022,8074.9964831250054,9195.3573840670324,12116.630471411287,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[109,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Постоянный расход - 7",null,7,"руб.",null,null,null,null,null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,6865745.1177112088,null,null,-1243143.1851072351,41432.636515402271,1503707.645471609,2718131.4256899171,3839229.1748938099,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[114]
[115,null,null,null,null,null,null,"Амортизация",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,1387531.5122599541,null,null,178974.80142480851,343957.27510107879,429900.81122380041,413224.81718768593,436734.32330380584,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[116,null,null,null,null,null,null,"Амортизация","Капзатраты разовые амортизируемые",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,68343.750000000029,null,null,49105.902777777796,21377.314814814821,17083.333333333336,13287.03703703704,11958.333333333336,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[117,null,null,null,null,null,null,"Амортизация","Капзатраты разовые амортизируемые","Оформление юрлица",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,409.72222222222229,null,null,190.97222222222223,138.88888888888889,119.04761904761905,92.592592592592595,83.333333333333343,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[118,null,null,null,null,null,null,"Амортизация","Капзатраты разовые амортизируемые","Юридические расходы",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,1024.3055555555557,null,null,477.43055555555554,347.22222222222223,297.61904761904765,231.4814814814815,208.33333333333334,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[119,null,null,null,null,null,null,"Амортизация","Капзатраты разовые амортизируемые","Разработка логотипа и дизайна",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,6145.833333333333,null,null,2864.583333333333,2083.333333333333,1785.7142857142856,1388.8888888888887,1249.9999999999998,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[120,null,null,null,null,null,null,"Амортизация","Капзатраты разовые амортизируемые","Заключение контрактов с поставщиками",null,4,"руб.",null,null,null,null,null,null,null,null,null,null,10069.444444444447,null,null,4340.2777777777783,3472.2222222222226,2976.1904761904766,2314.8148148148152,2083.3333333333335,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[121,null,null,null,null,null,null,"Амортизация","Капзатраты разовые амортизируемые","Оборудование для РЦ",null,5,"руб.",null,null,null,null,null,null,null,null,null,null,40277.777777777788,null,null,17361.111111111113,13888.888888888891,11904.761904761906,9259.2592592592609,8333.3333333333339,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[122,null,null,null,null,null,null,"Амортизация","Капзатраты разовые амортизируемые","Лицензирование",null,6,"руб.",null,null,null,null,null,null,null,null,null,null,10416.666666666668,null,null,23871.527777777781,1446.7592592592591,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[123,null,null,null,null,null,null,"Амортизация","Капзатраты разовые амортизируемые","Разовые капзатраты - 7",null,7,"руб.",null,null,null,null,null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[124,null,null,null,null,null,null,"Амортизация","Капзатраты разовые амортизируемые","Разовые капзатраты - 8",null,8,"руб.",null,null,null,null,null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[126,null,null,null,null,null,null,"Амортизация","Капзатраты разовые амортизируемые","Разовые капзатраты - 10",null,10,"руб.",null,null,null,null,null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,1269687.5,null,null,128906.25,316666.66666666669,400000,382638.88888888888,403750,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[129,null,null,null,null,null,null,"Амортизация","Капзатраты переменные амортизируемые","Ремонтные работы (200кв.м.)",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,330798.61111111112,null,null,34635.416666666672,82638.888888888891,104166.66666666664,99382.716049382725,105000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[130,null,null,null,null,null,null,"Амортизация","Капзатраты переменные амортизируемые","Торговое пространство",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,283541.66666666663,null,null,29687.500000000004,70833.333333333358,89285.71428571429,85185.185185185182,90000.000000000015,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[131,null,null,null,null,null,null,"Амортизация","Капзатраты переменные амортизируемые","Подсобные помещения",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,165399.30555555556,null,null,17317.708333333336,41319.444444444445,52083.333333333321,49691.358024691363,52500,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[132,null,null,null,null,null,null,"Амортизация","Капзатраты переменные амортизируемые","Торговое оборудование",null,4,"руб.",null,null,null,null,null,null,null,null,null,null,189027.77777777775,null,null,19791.666666666668,47222.222222222226,59523.809523809527,56790.123456790119,59999.999999999985,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[133,null,null,null,null,null,null,"Амортизация","Капзатраты переменные амортизируемые","Охранная и пожарная сигнализации",null,5,"руб.",null,null,null,null,null,null,null,null,null,null,94513.888888888876,null,null,9895.8333333333339,23611.111111111113,29761.904761904763,28395.06172839506,29999.999999999993,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[134,null,null,null,null,null,null,"Амортизация","Капзатраты переменные амортизируемые","Оргтехника, кассовая техника и ПО",null,6,"руб.",null,null,null,null,null,null,null,null,null,null,68802.083333333343,null,null,5859.3750000000009,17013.888888888894,21726.190476190477,21064.814814814814,22083.333333333336,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[135,null,null,null,null,null,null,"Амортизация","Капзатраты переменные амортизируемые","Автомобиль",null,7,"руб.",null,null,null,null,null,null,null,null,null,null,137604.16666666669,null,null,11718.750000000002,34027.777777777788,43452.380952380954,42129.629629629628,44166.666666666672,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[136,null,null,null,null,null,null,"Амортизация","Капзатраты переменные амортизируемые","Переменные капзатраты - 8",null,8,"руб.",null,null,null,null,null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[137,null,null,null,null,null,null,"Амортизация","Капзатраты переменные амортизируемые","Переменные капзатраты - 9",null,9,"руб.",null,null,null,null,null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[138,null,null,null,null,null,null,"Амортизация","Капзатраты переменные амортизируемые","Переменные капзатраты - 10",null,10,"руб.",null,null,null,null,null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[139,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[140,null,null,null,null,null,null,"Амортизация","Капитальные затраты маркетинга",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,49500.262259954157,null,null,962.64864703073772,5913.2936195972698,12817.477890467117,17298.891261759978,21025.989970472539,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[141,null,null,null,null,null,null,"Амортизация","Капитальные затраты маркетинга","Подготовка рекламных материалов",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,20625.109274980896,null,null,401.10360292947405,2463.8723414988631,5340.6157876946327,7207.8713590666566,8760.8291543635569,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[142,null,null,null,null,null,null,"Амортизация","Капитальные затраты маркетинга","Съемка видео-роликов",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,8250.0437099923602,null,null,160.44144117178962,985.5489365995453,2136.2463150778526,2883.148543626663,3504.3316617454229,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[143,null,null,null,null,null,null,"Амортизация","Капитальные затраты маркетинга","Аутсорсинг внешних исполнителей",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,20625.109274980896,null,null,401.10360292947405,2463.8723414988631,5340.6157876946327,7207.8713590666566,8760.8291543635569,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[144,null,null,null,null,null,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,102193.27256944442,null,null,17025.499131944445,29682.725694444449,33426.711309523802,28944.733796296292,28124.479166666657,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[148,null,null,null,null,null,null,"Налоги на внеоборотные активы","земельный налог",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[150,null,null,null,null,null,null,"Налоги на внеоборотные активы","налог на имущество организаций",null,null,3,"руб.",null,null,null,null,null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,5376020.3328818101,null,null,-1439143.4856639877,-332207.36428012094,1040380.1229382849,2275961.8747059349,3374370.3724233373,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[154]
[155,null,null,null,null,null,null,"Прочие доходы",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,476756.4813611742,null,null,83333.333333333328,228836.99509975986,251492.82769061139,105396.35479268656,35219.252271139019,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[158]
[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,4899263.8515206371,null,null,-1522476.818997321,-561044.35937988071,788887.29524767341,2170565.5199132483,3339151.1201521987,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[160]
[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,979852.77030412736,null,null,0,0,0,346691.71808187518,667830.22403043974,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[162]
[163,null,null,null,null,null,null,"Чистая прибыль",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,3919411.0812165095,null,null,-1522476.818997321,-561044.35937988071,788887.29524767341,1823873.8018313732,2671320.8961217585,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[164]
[165,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[166]
[167]

{"sheet":"CFind","index":23,"n_rows":92,"n_cols":99,"rows_kept":92,"cut":false,"hidden":false,"merged":[]}
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер столбца:",null,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60,61,62,63,64,65,66,67,68,69,70,71,72,73,74,75,76,77,78,79,80,81,82,83,84,85,86,87,88,89,90,91,92,93,94,95,96,97,98,99]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер периода модели:",null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60,61,62,63,64,65,66,67,68,69,70,71,72,73]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер факт-периода:",null,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер план-периода:",null,1,2,3,4,5,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"число даты начала:",null,1,1,1,1,1,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер месяца даты начала:",null,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,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"число даты окончания:",null,30,30,30,30,30,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер месяца даты окончания:",null,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,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,"+7(985)201-6607",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","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,"тип листа",null,null,null,null,null,null,null,null,"отчетный",null,null,null,null,null,null,"2026-06-30",null,null,"2022-06-30","2023-06-30","2024-06-30","2025-06-30","2026-06-30","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[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","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[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,250267108.48973665,null,null,78218785.82671012,102213962.70391466,118425984.53959763,154682866.5406287,250267108.48973665,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[17,null,null,null,null,null,null,"АКТИВЫ","Внеоборотные активы",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,131307072.84293514,null,null,56128069.843869731,93673095.241443843,108452539.19384408,121959779.10842071,131307072.84293514,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[18,null,null,null,null,null,null,"АКТИВЫ","Дебиторская задолженность",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[19,null,null,null,null,null,null,"АКТИВЫ","Запасы",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,3748040.9090330503,null,null,622506.68143775011,2579205.1087863683,5708285.7558041522,9470230.3392988797,3748040.9090330503,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[20,null,null,null,null,null,null,"АКТИВЫ","Незавершенное производство",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,371039.6317923516,null,null,310691.18987058394,481662.35368443653,585159.58994939923,703436.62184125185,371039.6317923516,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[21,null,null,null,null,null,null,"АКТИВЫ","Авансы выданные",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[22,null,null,null,null,null,null,"АКТИВЫ","Денежные средства",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,111160955.10597607,null,null,13707518.111532049,9.3132257461547852E-10,-9.3132257461547852E-10,20552753.804401204,111160955.10597607,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[23,null,null,null,null,null,null,"АКТИВЫ","ДЗ по возмещению НДС с капзатрат",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,3680000,null,null,7449999.9999999991,5479999.9999999981,3680000,1996666.6666666679,3680000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[24]
[25]
[26]
[27,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[28]
[29,null,null,null,null,null,null,"ПАССИВЫ",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,250267108.48973697,null,null,78218785.826710105,102213962.70391467,118425984.53959766,154682866.5406287,250267108.48973697,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[30,null,null,null,null,null,null,"ПАССИВЫ","Собственный капитал",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,156776443.24866036,null,null,-24359629.103957135,-37824693.72907427,-15735849.462139418,49923607.403790012,156776443.24866036,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[31,null,null,null,null,null,null,"ПАССИВЫ","Авансы полученные",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,18045605.918009505,null,null,803353.02436626318,3807707.7782346299,8369864.6007038215,13580167.312296279,18045605.918009505,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[32,null,null,null,null,null,null,"ПАССИВЫ","Кредиторская задолженность",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,0,null,null,156551.37347808015,589958.06042488385,1188643.4528428949,1837654.5668462217,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[33,null,null,null,null,null,null,"ПАССИВЫ","Задолженность по прямым расходам",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,1951458.4166666567,null,null,120319.72833333301,402239.94166666665,845163.82166665932,1307462.0391666554,1951458.4166666567,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[34,null,null,null,null,null,null,"ПАССИВЫ","Задолженность по управленческим расходам",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,2120877.8219012134,null,null,73534.038885585964,335728.28688085824,783097.51375789195,1385829.5022591129,2120877.8219012134,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[35,null,null,null,null,null,null,"ПАССИВЫ","Задолженность перед персоналом",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,2727159.9344742894,null,null,632623.94499999995,1004981.0425000004,1548809.6445715036,2158747.2894184142,2727159.9344742894,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[36,null,null,null,null,null,null,"ПАССИВЫ","Задолженность по соцсборам",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,1478443.3500820734,null,null,239324.36700000003,458531.12549999985,780494.56174290134,1141993.4119010475,1478443.3500820734,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[37,null,null,null,null,null,null,"ПАССИВЫ","Задолженность по капзатратам",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,0,null,null,6000,246000,0,246000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[38,null,null,null,null,null,null,"ПАССИВЫ","Задолженность по налогам",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,560328.125,null,null,217755.20833333334,391401.04166666674,492140.62500000023,525140.62500000047,560328.125,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[39,null,null,null,null,null,null,"ПАССИВЫ","Задолженность по НДС",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,4827033.7024856955,null,null,-4380.0880626784638,750829.74999071471,1811269.1147547364,3083298.2284421474,4827033.7024856955,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[40,null,null,null,null,null,null,"ПАССИВЫ","Задолженность по НП",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,2530876.0716885254,null,null,0,0,0,1746320.4592027701,2530876.0716885254,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[41,null,null,null,null,null,null,"ПАССИВЫ","Вложения Учредителей в капитал",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,50000000,null,null,50000000,50000000,50000000,50000000,50000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[42,null,null,null,null,null,null,"ПАССИВЫ","Остаток долга по кредиту",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,9187631.0272536576,null,null,50000000,64313417.190775678,45938155.136268333,27562893.081760988,9187631.0272536576,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[43,null,null,null,null,null,null,"ПАССИВЫ","Задолженность по выплате %% по кредиту",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,61250.873515024781,null,null,333333.33333333326,428756.11460517161,306254.36757512204,183752.62054507248,61250.873515024781,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[44,null,null,null,null,null,null,"ПАССИВЫ","Остаток долга по овердрафту",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,0,null,null,0,17072867.716594398,22097941.162853219,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[45,null,null,null,null,null,null,"ПАССИВЫ","Задолженность по %% по овердрафту",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,0,null,null,0,236238.38414926236,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[46]
[47]
[48]
[49,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[50]
[51,null,null,null,null,null,null,"БАЛАНС",null,null,null,null,"руб.",null,null,null,null,null,0,0,null,null,null,-3.2782554626464844E-7,null,null,1.4901161193847656E-8,1.4901161193847656E-8,1.4901161193847656E-8,1.4901161193847656E-8,1.4901161193847656E-8,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[53,null,null,null,null,null,null,"Итоговый финпоток",null,null,null,null,"руб.",null,null,null,null,null,null,0,null,null,null,111160955.10597607,null,null,13707518.111532049,-13707518.111532047,-1.862645149230957E-9,20552753.804401204,90608201.301574871,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"в т.ч. представление через изменения (дельты):"]
[55,null,null,null,null,null,null,"ИЗМЕНЕНИЯ ПАССИВОВ",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,250267108.48973703,null,null,78218785.826710105,23995176.877204541,16212021.835683009,36256882.001031063,95584241.949108273,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[56,null,null,null,null,null,null,"ИЗМЕНЕНИЯ ПАССИВОВ","Чистая прибыль",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,156776443.24866039,null,null,-24359629.103957135,-13465064.625117138,22088844.266934857,65659456.86592944,106852835.84487034,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[57,null,null,null,null,null,null,"ИЗМЕНЕНИЯ ПАССИВОВ","Авансы полученные",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,18045605.918009505,null,null,803353.02436626318,3004354.7538683666,4562156.8224691916,5210302.7115924573,4465438.6057132259,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[58,null,null,null,null,null,null,"ИЗМЕНЕНИЯ ПАССИВОВ","Кредиторская задолженность",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,0,null,null,156551.37347808015,433406.6869468037,598685.39241801109,649011.11400332674,-1837654.5668462217,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[59,null,null,null,null,null,null,"ИЗМЕНЕНИЯ ПАССИВОВ","Задолженность по прямым расходам",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,1951458.4166666567,null,null,120319.72833333301,281920.21333333361,442923.87999999267,462298.21749999607,643996.37750000134,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[60,null,null,null,null,null,null,"ИЗМЕНЕНИЯ ПАССИВОВ","Задолженность по управленческим расходам",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,2120877.8219012134,null,null,73534.038885585964,262194.24799527228,447369.22687703371,602731.98850122094,735048.31964210048,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[61,null,null,null,null,null,null,"ИЗМЕНЕНИЯ ПАССИВОВ","Задолженность перед персоналом",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,2727159.9344742894,null,null,632623.94499999995,372357.0975000005,543828.60207150318,609937.64484691061,568412.64505587518,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[62,null,null,null,null,null,null,"ИЗМЕНЕНИЯ ПАССИВОВ","Задолженность по соцсборам",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,1478443.3500820734,null,null,239324.36700000003,219206.75849999982,321963.43624290149,361498.85015814612,336449.93818102591,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[63,null,null,null,null,null,null,"ИЗМЕНЕНИЯ ПАССИВОВ","Задолженность по капзатратам",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,0,null,null,6000,240000,-246000,246000,-246000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[64,null,null,null,null,null,null,"ИЗМЕНЕНИЯ ПАССИВОВ","Задолженность по налогам",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,560328.125,null,null,217755.20833333334,173645.8333333334,100739.58333333349,33000.000000000233,35187.499999999534,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[65,null,null,null,null,null,null,"ИЗМЕНЕНИЯ ПАССИВОВ","Задолженность по НДС",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,4827033.7024856955,null,null,-4380.0880626784638,755209.83805339318,1060439.3647640217,1272029.113687411,1743735.4740435481,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[66,null,null,null,null,null,null,"ИЗМЕНЕНИЯ ПАССИВОВ","Задолженность по НП",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,2530876.0716885254,null,null,0,0,0,1746320.4592027701,784555.61248575523,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[67,null,null,null,null,null,null,"ИЗМЕНЕНИЯ ПАССИВОВ","Вложения Учредителей в капитал",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,50000000,null,null,50000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[68,null,null,null,null,null,null,"ИЗМЕНЕНИЯ ПАССИВОВ","Остаток долга по кредиту",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,9187631.0272536576,null,null,50000000,14313417.190775678,-18375262.054507345,-18375262.054507345,-18375262.05450733,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[69,null,null,null,null,null,null,"ИЗМЕНЕНИЯ ПАССИВОВ","Задолженность по выплате %% по кредиту",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,61250.873515024781,null,null,333333.33333333326,95422.78127183835,-122501.74703004956,-122501.74703004956,-122501.7470300477,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[70,null,null,null,null,null,null,"ИЗМЕНЕНИЯ ПАССИВОВ","Остаток долга по овердрафту",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,0,null,null,0,17072867.716594398,5025073.4462588206,-22097941.162853219,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[71,null,null,null,null,null,null,"ИЗМЕНЕНИЯ ПАССИВОВ","Задолженность по %% по овердрафту",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,0,null,null,0,236238.38414926236,-236238.38414926236,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[72]
[73]
[74]
[75,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[]
[77,null,null,null,null,null,null,"ИЗМЕНЕНИЯ АКТИВОВ КРОМЕ ДС СО ЗНАКОМ (-)",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,-139106153.38376057,null,null,-64511267.715178065,-37702694.988736585,-16212021.835682986,-15704128.196629882,-4976040.647533033,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[78,null,null,null,null,null,null,"ИЗМЕНЕНИЯ АКТИВОВ КРОМЕ ДС СО ЗНАКОМ (-)","Внеоборотные активы",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,-131307072.84293514,null,null,-56128069.843869731,-37545025.397574112,-14779443.952400237,-13507239.914576635,-9347293.7345144302,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[79,null,null,null,null,null,null,"ИЗМЕНЕНИЯ АКТИВОВ КРОМЕ ДС СО ЗНАКОМ (-)","Дебиторская задолженность",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[80,null,null,null,null,null,null,"ИЗМЕНЕНИЯ АКТИВОВ КРОМЕ ДС СО ЗНАКОМ (-)","Запасы",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,-3748040.9090330503,null,null,-622506.68143775011,-1956698.4273486182,-3129080.647017784,-3761944.5834947275,5722189.430265829,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[81,null,null,null,null,null,null,"ИЗМЕНЕНИЯ АКТИВОВ КРОМЕ ДС СО ЗНАКОМ (-)","Незавершенное производство",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,-371039.6317923516,null,null,-310691.18987058394,-170971.16381385259,-103497.2362649627,-118277.03189185262,332396.99004890025,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[82,null,null,null,null,null,null,"ИЗМЕНЕНИЯ АКТИВОВ КРОМЕ ДС СО ЗНАКОМ (-)","Авансы выданные",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[83,null,null,null,null,null,null,null,null,null,null,null,"руб."]
[84,null,null,null,null,null,null,"ИЗМЕНЕНИЯ АКТИВОВ КРОМЕ ДС СО ЗНАКОМ (-)","ДЗ по возмещению НДС с капзатрат",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,-3680000,null,null,-7449999.9999999991,1970000.0000000009,1799999.9999999981,1683333.3333333321,-1683333.3333333321,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,111160955.10597646,null,null,13707518.11153204,-13707518.111532044,2.2351741790771484E-8,20552753.804401182,90608201.301575243,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[92,null,null,null,null,null,null,"БАЛАНС",null,null,null,null,"руб.",null,null,null,null,null,0,0,null,null,null,-3.8743019104003906E-7,null,null,9.3132257461547852E-9,9.3132257461547852E-9,9.3132257461547852E-9,9.3132257461547852E-9,9.3132257461547852E-9,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]

{"sheet":"FinEcAn","index":24,"n_rows":280,"n_cols":99,"rows_kept":280,"cut":false,"hidden":false,"merged":[]}
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер столбца:",null,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60,61,62,63,64,65,66,67,68,69,70,71,72,73,74,75,76,77,78,79,80,81,82,83,84,85,86,87,88,89,90,91,92,93,94,95,96,97,98,99]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер периода модели:",null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60,61,62,63,64,65,66,67,68,69,70,71,72,73]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер факт-периода:",null,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер план-периода:",null,1,2,3,4,5,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"число даты начала:",null,1,1,1,1,1,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер месяца даты начала:",null,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,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"число даты окончания:",null,30,30,30,30,30,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер месяца даты окончания:",null,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,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,"+7(985)201-6607",null,null,"FinEcAn",null,null,"Финансово-экономический 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","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,"тип листа",null,null,null,null,null,null,null,null,"отчетный",null,null,null,null,null,null,"2026-06-30",null,null,"2022-06-30","2023-06-30","2024-06-30","2025-06-30","2026-06-30","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[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,"1 год","2 год","3 год","4 год","5 год","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,0]
[15,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,20,"*",null,3,5,4.5,4,3.5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[17,null,null,null,null,null,null,"ВЕС ПО ПЕРИОДАМ","Весовой коэффициент",null,null,null,"%",null,null,null,null,null,null,0,null,null,null,1,null,null,0.15,0.25,0.22500000000000001,0.2,0.17499999999999999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[18,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[19]
[20,null,null,null,null,null,null,"АНАЛИЗ ЛИКВИДНОСТИ"]
[21,null,null,null,null,null,null,"АНАЛИЗ ЛИКВИДНОСТИ","Наиболее ликвидные активы (А1)",null,null,null,"руб.",null,null,null,null,null,null,0,null,null,null,114840955.10597607,null,null,21157518.111532047,5479999.9999999991,3679999.9999999991,22549420.471067872,114840955.10597607,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[22,null,null,null,null,null,null,"АНАЛИЗ ЛИКВИДНОСТИ","Наиболее ликвидные активы (А1)","Денежные средства",null,null,"руб.",null,null,null,null,null,null,0,null,null,null,111160955.10597607,null,null,13707518.111532049,9.3132257461547852E-10,-9.3132257461547852E-10,20552753.804401204,111160955.10597607,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[23,null,null,null,null,null,null,"АНАЛИЗ ЛИКВИДНОСТИ","Наиболее ликвидные активы (А1)","Финансовые вложения",null,null,"руб.",null,null,null,null,null,null,0,null,null,null,3680000,null,null,7449999.9999999991,5479999.9999999981,3680000,1996666.6666666679,3680000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[24,null,null,null,null,null,null,"АНАЛИЗ ЛИКВИДНОСТИ","Быстро реализуемые активы (А2)",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,371039.6317923516,null,null,310691.18987058394,481662.35368443653,585159.58994939923,703436.62184125185,371039.6317923516,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[25,null,null,null,null,null,null,"АНАЛИЗ ЛИКВИДНОСТИ","Быстро реализуемые активы (А2)","Незавершенное производство",null,null,"руб.",null,null,null,null,null,null,0,null,null,null,371039.6317923516,null,null,310691.18987058394,481662.35368443653,585159.58994939923,703436.62184125185,371039.6317923516,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[26,null,null,null,null,null,null,"АНАЛИЗ ЛИКВИДНОСТИ","Быстро реализуемые активы (А2)","Дебиторская задолженность",null,null,"руб.",null,null,null,null,null,null,0,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[27,null,null,null,null,null,null,"АНАЛИЗ ЛИКВИДНОСТИ","Быстро реализуемые активы (А2)","Авансы выданные",null,null,"руб.",null,null,null,null,null,null,0,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[28,null,null,null,null,null,null,"АНАЛИЗ ЛИКВИДНОСТИ","Медленно реализуемые активы (А3)",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,3748040.9090330503,null,null,622506.68143775011,2579205.1087863683,5708285.7558041522,9470230.3392988797,3748040.9090330503,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[29,null,null,null,null,null,null,"АНАЛИЗ ЛИКВИДНОСТИ","Медленно реализуемые активы (А3)","Запасы",null,null,"руб.",null,null,null,null,null,null,0,null,null,null,3748040.9090330503,null,null,622506.68143775011,2579205.1087863683,5708285.7558041522,9470230.3392988797,3748040.9090330503,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[30,null,null,null,null,null,null,"АНАЛИЗ ЛИКВИДНОСТИ","Трудно реализуемые активы (А4)",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,131307072.84293514,null,null,56128069.843869731,93673095.241443843,108452539.19384408,121959779.10842071,131307072.84293514,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[31,null,null,null,null,null,null,"АНАЛИЗ ЛИКВИДНОСТИ","Трудно реализуемые активы (А4)","Внеоборотные активы",null,null,"руб.",null,null,null,null,null,null,0,null,null,null,131307072.84293514,null,null,56128069.843869731,93673095.241443843,108452539.19384408,121959779.10842071,131307072.84293514,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[32,null,null,null,null,null,null,"АНАЛИЗ ЛИКВИДНОСТИ","Наиболее срочные обязательства (П1)",null,null,null,"руб.",null,null,null,null,null,null,0,null,null,null,18045605.918009505,null,null,959904.39784434333,21706771.939403173,31656449.216399934,15417821.8791425,18045605.918009505,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[33,null,null,null,null,null,null,"АНАЛИЗ ЛИКВИДНОСТИ","Наиболее срочные обязательства (П1)","Овердрафт",null,null,"руб.",null,null,null,null,null,null,0,null,null,null,0,null,null,0,17309106.100743659,22097941.162853219,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[34,null,null,null,null,null,null,"АНАЛИЗ ЛИКВИДНОСТИ","Наиболее срочные обязательства (П1)","Кредиторская задолженность",null,null,"руб.",null,null,null,null,null,null,0,null,null,null,18045605.918009505,null,null,959904.39784434333,4397665.8386595137,9558508.0535467155,15417821.8791425,18045605.918009505,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[35,null,null,null,null,null,null,"АНАЛИЗ ЛИКВИДНОСТИ","Краткосрочные обязательства (П2)",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,16196177.422298454,null,null,1285177.1994895737,3589711.1882049069,6260975.2814936927,11594791.555390147,16196177.422298454,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[36,null,null,null,null,null,null,"АНАЛИЗ ЛИКВИДНОСТИ","Краткосрочные обязательства (П2)","Прочие краткосрочные обязательства",null,null,"руб.",null,null,null,null,null,null,0,null,null,null,16196177.422298454,null,null,1285177.1994895737,3589711.1882049069,6260975.2814936927,11594791.555390147,16196177.422298454,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[37,null,null,null,null,null,null,"АНАЛИЗ ЛИКВИДНОСТИ","Долгосрочные обязательства (П3)",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,9248881.9007686824,null,null,50333333.333333336,64742173.305380851,46244409.503843457,27746645.702306062,9248881.9007686824,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[38,null,null,null,null,null,null,"АНАЛИЗ ЛИКВИДНОСТИ","Долгосрочные обязательства (П3)","Долгосрочные кредиты",null,null,"руб.",null,null,null,null,null,null,0,null,null,null,9248881.9007686824,null,null,50333333.333333336,64742173.305380851,46244409.503843457,27746645.702306062,9248881.9007686824,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[39,null,null,null,null,null,null,"АНАЛИЗ ЛИКВИДНОСТИ","Постоянные пассивы (П4)",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,206776443.24866036,null,null,25640370.896042865,12175306.27092573,34264150.53786058,99923607.403790012,206776443.24866036,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[40,null,null,null,null,null,null,"АНАЛИЗ ЛИКВИДНОСТИ","Постоянные пассивы (П4)","Собственный капитал",null,null,"руб.",null,null,null,null,null,null,0,null,null,null,206776443.24866036,null,null,25640370.896042865,12175306.27092573,34264150.53786058,99923607.403790012,206776443.24866036,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[41,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[42]
[43,null,null,null,null,null,null,"ОЦЕНКА ЛИКВИДНОСТИ БАЛАНСА",null,null,null,null,"баллы",null,null,null,null,null,null,null,null,null,null,6.4625000000000004,null,null,7,5.5,5.5,7,8,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,7.625,null,null,10,5,5,10,10,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[49,null,null,null,null,null,null,"ОЦЕНКА ЛИКВИДНОСТИ БАЛАНСА","Расчет оценок критериев по периодам","А2 >= П2",null,null,"вес, % // баллы",null,null,"*",0.2,null,null,null,null,null,null,5,null,null,5,5,5,5,5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[50,null,null,null,null,null,null,"ОЦЕНКА ЛИКВИДНОСТИ БАЛАНСА","Расчет оценок критериев по периодам","А3 >= П3",null,null,"вес, % // баллы",null,null,"*",0.1,null,null,null,null,null,null,5,null,null,5,5,5,5,5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,9.125,null,null,10,10,10,10,5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,5.875,null,null,5,5,5,5,10,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[53,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[54]
[55,null,null,null,null,null,null,"ОЦЕНКА ЛИКВИДНОСТИ ПО КОЭФФИЦИЕНТАМ",null,null,null,null,"баллы",null,null,null,null,null,null,null,null,null,null,6.1400000000000006,null,null,7.8,3.95,3.6500000000000004,8.15,8.75,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[56,null,null,null,null,null,null,"ОЦЕНКА ЛИКВИДНОСТИ ПО КОЭФФИЦИЕНТАМ","Коэффициент текущей ликвидности (L1)",null,null,null,"коэфф.",null,null,null,null,null,null,null,null,null,null,2.4697812066935687,null,null,9.8396049431225947,0.33763062712656172,0.26303066407655384,1.2114002783001789,3.4741191620930216,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[57,null,null,null,null,null,null,"ОЦЕНКА ЛИКВИДНОСТИ ПО КОЭФФИЦИЕНТАМ","Оценки критерия"]
[58,null,null,null,null,null,null,"ОЦЕНКА ЛИКВИДНОСТИ ПО КОЭФФИЦИЕНТАМ","Коэффициент текущей ликвидности (L1)",0,null,null,"баллы",null,null,"*",2]
[59,null,null,null,null,null,null,"ОЦЕНКА ЛИКВИДНОСТИ ПО КОЭФФИЦИЕНТАМ","Коэффициент текущей ликвидности (L1)",0.6,null,null,"баллы",null,null,"*",5]
[60,null,null,null,null,null,null,"ОЦЕНКА ЛИКВИДНОСТИ ПО КОЭФФИЦИЕНТАМ","Коэффициент текущей ликвидности (L1)",1,null,null,"баллы",null,null,"*",8]
[61,null,null,null,null,null,null,"ОЦЕНКА ЛИКВИДНОСТИ ПО КОЭФФИЦИЕНТАМ","Коэффициент текущей ликвидности (L1)",2,null,null,"баллы",null,null,"*",10]
[62,null,null,null,null,null,null,"ОЦЕНКА ЛИКВИДНОСТИ ПО КОЭФФИЦИЕНТАМ","Расчет оценок критерия (L1) по периодам",null,null,null,"вес, % // баллы",null,null,"*",0.3,null,null,null,null,null,null,5.8000000000000007,null,null,10,2,2,8,10,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[63,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[64,null,null,null,null,null,null,0,"Коэффициент промежуточного покрытия (L2)",null,null,null,"коэфф.",null,null,null,null,null,null,null,null,null,null,2.2795551500401769,null,null,9.5623291941355699,0.23567158816547093,0.11248547722924417,0.86081478747935247,3.3646610514629889,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[65,null,null,null,null,null,null,0,"Оценки критерия"]
[66,null,null,null,null,null,null,0,"Коэффициент промежуточного покрытия (L2)",0,null,null,"баллы",null,null,"*",2]
[67,null,null,null,null,null,null,0,"Коэффициент промежуточного покрытия (L2)",0.1,null,null,"баллы",null,null,"*",5]
[68,null,null,null,null,null,null,0,"Коэффициент промежуточного покрытия (L2)",0.4,null,null,"баллы",null,null,"*",8]
[69,null,null,null,null,null,null,0,"Коэффициент промежуточного покрытия (L2)",0.6,null,null,"баллы",null,null,"*",10]
[70,null,null,null,null,null,null,0,"Расчет оценок критерия (L2) по периодам",null,null,null,"вес, % // баллы",null,null,"*",0.25,null,null,null,null,null,null,7.625,null,null,10,5,5,10,10,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[71,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[72,null,null,null,null,null,null,0,"Коэффициент абсолютной ликвидности (L3)",null,null,null,"коэфф.",null,null,null,null,null,null,null,null,null,null,2.2434600639704074,null,null,9.4239417118099666,0.21663090368554971,9.7053005280050841E-2,0.83477374470701615,3.3538251779892034,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[73,null,null,null,null,null,null,0,"Оценки критерия"]
[74,null,null,null,null,null,null,0,"Коэффициент абсолютной ликвидности (L3)",0,null,null,"баллы",null,null,"*",2]
[75,null,null,null,null,null,null,0,"Коэффициент абсолютной ликвидности (L3)",0.05,null,null,"баллы",null,null,"*",5]
[76,null,null,null,null,null,null,0,"Коэффициент абсолютной ликвидности (L3)",0.15,null,null,"баллы",null,null,"*",8]
[77,null,null,null,null,null,null,0,"Коэффициент абсолютной ликвидности (L3)",0.25,null,null,"баллы",null,null,"*",10]
[78,null,null,null,null,null,null,0,"Расчет оценок критерия (L3) по периодам",null,null,null,"вес, % // баллы",null,null,"*",0.1,null,null,null,null,null,null,8.375,null,null,10,8,5,10,10,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[79,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[80,null,null,null,null,null,null,0,"Коэффициент общей платежеспособности (L4)",null,null,null,"коэфф.",null,null,null,null,null,null,null,null,null,null,2.3955510418372095,null,null,1.4876596399844619,1.1352231003134432,1.4071221943328056,2.8247801189948434,5.7545017327847408,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[81,null,null,null,null,null,null,0,"Оценки критерия"]
[82,null,null,null,null,null,null,0,"Коэффициент общей платежеспособности (L4)",0,null,null,"баллы",null,null,"*",2]
[83,null,null,null,null,null,null,0,"Коэффициент общей платежеспособности (L4)",0.5,null,null,"баллы",null,null,"*",5]
[84,null,null,null,null,null,null,0,"Коэффициент общей платежеспособности (L4)",1,null,null,"баллы",null,null,"*",8]
[85,null,null,null,null,null,null,0,"Коэффициент общей платежеспособности (L4)",1.8,null,null,"баллы",null,null,"*",10]
[86,null,null,null,null,null,null,0,"Расчет оценок критерия (L4) по периодам",null,null,null,"вес, % // баллы",null,null,"*",0.1,null,null,null,null,null,null,8.75,null,null,8,8,8,10,10,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[87,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[88,null,null,null,null,null,null,0,"Коэфф. платежеспособности по тек. обяз. (L5)",null,null,null,"коэфф.",null,null,null,null,null,null,null,null,null,null,0.14466219702514815,null,null,4.5912805098585391E-2,5.3486515044754525E-2,9.8182463490639513E-2,0.2557598389910592,0.29234643094609142,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[89,null,null,null,null,null,null,0,"Оценки критерия"]
[90,null,null,null,null,null,null,0,"Коэфф. платежеспособности по тек. обяз. (L5)",0,null,null,"баллы",null,null,"*",2]
[91,null,null,null,null,null,null,0,"Коэфф. платежеспособности по тек. обяз. (L5)",0.2,null,null,"баллы",null,null,"*",5]
[92,null,null,null,null,null,null,0,"Коэфф. платежеспособности по тек. обяз. (L5)",0.3,null,null,"баллы",null,null,"*",8]
[93,null,null,null,null,null,null,0,"Коэфф. платежеспособности по тек. обяз. (L5)",0.35,null,null,"баллы",null,null,"*",10]
[94,null,null,null,null,null,null,0,"Расчет оценок критерия (L5) по периодам",null,null,null,"вес, % // баллы",null,null,null,0.24999999999999997,null,null,null,null,null,null,3.125,null,null,2,2,2,5,5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[95,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[96]
[97,null,null,null,null,null,null,"ИТОГОВАЯ ОЦЕНКА ЛИКВИДНОСТИ",null,null,null,null,"баллы",null,null,null,null,null,null,null,null,null,null,6.2367500000000007,null,null,7.5600000000000005,4.415,4.2050000000000001,7.8049999999999997,8.5250000000000004,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[98,null,null,null,null,null,null,"ИТОГОВАЯ ОЦЕНКА ЛИКВИДНОСТИ","Весовой коэффициент оценки"]
[99,null,null,null,null,null,null,"ИТОГОВАЯ ОЦЕНКА ЛИКВИДНОСТИ","Весовой коэффициент оценки","ОЦЕНКА ЛИКВИДНОСТИ БАЛАНСА",null,null,"баллы",null,null,"*",0.3]
[100,null,null,null,null,null,null,"ИТОГОВАЯ ОЦЕНКА ЛИКВИДНОСТИ","Весовой коэффициент оценки","ОЦЕНКА ЛИКВИДНОСТИ ПО КОЭФФИЦИЕНТАМ",null,null,"баллы",null,null,null,0.7]
[101,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[102]
[103,null,null,null,null,null,null,"АНАЛИЗ ФИН НЕЗАВИСИМОСТИ И УСТОЙЧИВОСТИ"]
[104,null,null,null,null,null,null,"АНАЛИЗ ФИН НЕЗАВИСИМОСТИ И УСТОЙЧИВОСТИ","Собственные оборотные средства (СОС)",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,75469370.405725211,null,null,0,0,0,0,75469370.405725211,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[105,null,null,null,null,null,null,"АНАЛИЗ ФИН НЕЗАВИСИМОСТИ И УСТОЙЧИВОСТИ","Собственные оборотные средства (СОС)","Собственный капитал",null,null,"руб.",null,null,null,null,null,null,null,null,null,null,206776443.24866036,null,null,25640370.896042865,12175306.27092573,34264150.53786058,99923607.403790012,206776443.24866036,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[106,null,null,null,null,null,null,"АНАЛИЗ ФИН НЕЗАВИСИМОСТИ И УСТОЙЧИВОСТИ","Собственные оборотные средства (СОС)","Внеоборотные активы",null,null,"руб.",null,null,null,null,null,null,null,null,null,null,131307072.84293514,null,null,56128069.843869731,93673095.241443843,108452539.19384408,121959779.10842071,131307072.84293514,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[107,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[108]
[109,null,null,null,null,null,null,"ОЦЕНКА ФИН НЕЗАВИСИМОСТИ",null,null,null,null,"баллы",null,null,null,null,null,null,null,null,null,null,6.6749999999999998,null,null,6.5,6.5,6.5,6.5,7.5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[110,null,null,null,null,null,null,"ОЦЕНКА ФИН НЕЗАВИСИМОСТИ","Оценки критерия"]
[111,null,null,null,null,null,null,"ОЦЕНКА ФИН НЕЗАВИСИМОСТИ","Оценки критерия","ДА",null,null,"баллы",null,null,"*",10]
[112,null,null,null,null,null,null,"ОЦЕНКА ФИН НЕЗАВИСИМОСТИ","Оценки критерия","НЕТ",null,null,"баллы",null,null,"*",5]
[113,null,null,null,null,null,null,"ОЦЕНКА ФИН НЕЗАВИСИМОСТИ","Расчет оценок критериев по периодам"]
[114,null,null,null,null,null,null,"ОЦЕНКА ФИН НЕЗАВИСИМОСТИ","Расчет оценок критериев по периодам","Абсолютная: СОС >= А3",null,null,"вес, % // баллы",null,null,"*",0.5,null,null,null,null,null,null,5.875,null,null,5,5,5,5,10,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[115,null,null,null,null,null,null,"ОЦЕНКА ФИН НЕЗАВИСИМОСТИ","Расчет оценок критериев по периодам","Нормальная: А3 - СОС <= П1",null,null,"вес, % // баллы",null,null,"*",0.3,null,null,null,null,null,null,9.125,null,null,10,10,10,10,5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[116,null,null,null,null,null,null,"ОЦЕНКА ФИН НЕЗАВИСИМОСТИ","Расчет оценок критериев по периодам","Высокая: А3 - (СОС + П1) <= П2",null,null,"вес, % // баллы",null,null,null,0.19999999999999996,null,null,null,null,null,null,5,null,null,5,5,5,5,5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[117,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[118]
[119,null,null,null,null,null,null,"ОЦЕНКА ФИН УСТОЙЧ-ТИ ПО КОЭФФИЦИЕНТАМ",null,null,null,null,"баллы",null,null,null,null,null,null,null,null,null,null,6.1775000000000011,null,null,5.2000000000000011,4.6000000000000005,4.7000000000000011,7.2000000000000011,10,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[120,null,null,null,null,null,null,"ОЦЕНКА ФИН УСТОЙЧ-ТИ ПО КОЭФФИЦИЕНТАМ","Коэффициент финансовой устойчивости (S1)",null,null,null,"коэфф.",null,null,null,null,null,null,null,null,null,null,0.80291299588216614,null,null,0.97129741182242613,0.75251440744074349,0.67982174988618904,0.8253677731823158,0.86317905078720392,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[121,null,null,null,null,null,null,"ОЦЕНКА ФИН УСТОЙЧ-ТИ ПО КОЭФФИЦИЕНТАМ","Оценки критерия"]
[122,null,null,null,null,null,null,"ОЦЕНКА ФИН УСТОЙЧ-ТИ ПО КОЭФФИЦИЕНТАМ","Коэффициент финансовой устойчивости (S1)",0,null,null,"баллы",null,null,"*",2]
[123,null,null,null,null,null,null,"ОЦЕНКА ФИН УСТОЙЧ-ТИ ПО КОЭФФИЦИЕНТАМ","Коэффициент финансовой устойчивости (S1)",0.2,null,null,"баллы",null,null,"*",5]
[124,null,null,null,null,null,null,"ОЦЕНКА ФИН УСТОЙЧ-ТИ ПО КОЭФФИЦИЕНТАМ","Коэффициент финансовой устойчивости (S1)",0.5,null,null,"баллы",null,null,"*",8]
[125,null,null,null,null,null,null,"ОЦЕНКА ФИН УСТОЙЧ-ТИ ПО КОЭФФИЦИЕНТАМ","Коэффициент финансовой устойчивости (S1)",0.7,null,null,"баллы",null,null,"*",10]
[126,null,null,null,null,null,null,"ОЦЕНКА ФИН УСТОЙЧ-ТИ ПО КОЭФФИЦИЕНТАМ","Расчет оценок критерия (S1) по периодам",null,null,null,"вес, % // баллы",null,null,"*",0.25,null,null,null,null,null,null,9.5500000000000007,null,null,10,10,8,10,10,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,0.41783568566292756,null,null,0.32780323326480487,0.11911588151800942,0.28932966587585185,0.64599014511761876,0.82622300827493755,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[129,null,null,null,null,null,null,0,"Оценки критерия"]
[130,null,null,null,null,null,null,0,"Коэффициент автономии (независимости) (S2)",0,null,null,"баллы",null,null,"*",2]
[131,null,null,null,null,null,null,0,"Коэффициент автономии (независимости) (S2)",0.1,null,null,"баллы",null,null,"*",5]
[132,null,null,null,null,null,null,0,"Коэффициент автономии (независимости) (S2)",0.4,null,null,"баллы",null,null,"*",8]
[133,null,null,null,null,null,null,0,"Коэффициент автономии (независимости) (S2)",0.6,null,null,"баллы",null,null,"*",10]
[134,null,null,null,null,null,null,0,"Расчет оценок критерия (S2) по периодам",null,null,null,"вес, % // баллы",null,null,"*",0.2,null,null,null,null,null,null,6.875,null,null,5,5,5,10,10,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[135,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[136,null,null,null,null,null,null,0,"Коэфф. обеспеч-ти собств. об. средствами (S3)",null,null,null,"коэфф.",null,null,null,null,null,null,null,null,null,null,0.11102165318960222,null,null,0,0,0,0,0.63440944679772704,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[137,null,null,null,null,null,null,0,"Оценки критерия"]
[138,null,null,null,null,null,null,0,"Коэфф. обеспеч-ти собств. об. средствами (S3)",0,null,null,"баллы",null,null,"*",2]
[139,null,null,null,null,null,null,0,"Коэфф. обеспеч-ти собств. об. средствами (S3)",0.05,null,null,"баллы",null,null,"*",5]
[140,null,null,null,null,null,null,0,"Коэфф. обеспеч-ти собств. об. средствами (S3)",7.0000000000000007E-2,null,null,"баллы",null,null,"*",8]
[141,null,null,null,null,null,null,0,"Коэфф. обеспеч-ти собств. об. средствами (S3)",0.09,null,null,"баллы",null,null,"*",10]
[142,null,null,null,null,null,null,0,"Расчет оценок критерия (S3) по периодам",null,null,null,"вес, % // баллы",null,null,"*",0.35,null,null,null,null,null,null,3.4,null,null,2,2,2,2,10,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[143,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[144,null,null,null,null,null,null,0,"Коэффициент финансового рычага (S4)",null,null,null,"коэфф.",null,null,null,null,null,null,null,null,null,null,1.3955510418372112,null,null,0.48765963998446221,0.13522310031344342,0.40712219433280616,1.8247801189948434,4.7545017327847496,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[145,null,null,null,null,null,null,0,"Оценки критерия"]
[146,null,null,null,null,null,null,0,"Коэффициент финансового рычага (S4)",0,null,null,"баллы",null,null,"*",2]
[147,null,null,null,null,null,null,0,"Коэффициент финансового рычага (S4)",0.4,null,null,"баллы",null,null,"*",5]
[148,null,null,null,null,null,null,0,"Коэффициент финансового рычага (S4)",0.7,null,null,"баллы",null,null,"*",8]
[149,null,null,null,null,null,null,0,"Коэффициент финансового рычага (S4)",1,null,null,"баллы",null,null,"*",10]
[150,null,null,null,null,null,null,0,"Расчет оценок критерия (S4) по периодам",null,null,null,"вес, % // баллы",null,null,"*",0.20000000000000007,null,null,null,null,null,null,6.125,null,null,5,2,5,10,10,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,6.3765000000000009,null,null,5.7200000000000006,5.36,5.4200000000000008,6.92,9,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[154,null,null,null,null,null,null,"ИТОГОВАЯ ОЦЕНКА ФИН УСТОЙЧИВОСТИ","Весовой коэффициент оценки"]
[155,null,null,null,null,null,null,"ИТОГОВАЯ ОЦЕНКА ФИН УСТОЙЧИВОСТИ","Весовой коэффициент оценки","ОЦЕНКА ФИН НЕЗАВИСИМОСТИ",null,null,"баллы",null,null,"*",0.4]
[156,null,null,null,null,null,null,"ИТОГОВАЯ ОЦЕНКА ФИН УСТОЙЧИВОСТИ","Весовой коэффициент оценки","ОЦЕНКА ФИН УСТОЙЧ-ТИ ПО КОЭФФИЦИЕНТАМ",null,null,"баллы",null,null,null,0.6]
[157,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[158]
[159,null,null,null,null,null,null,"АНАЛИЗ ЭФФЕКТИВНОСТИ И ДЕЛОВОЙ АКТИВНОСТИ"]
[160]
[161,null,null,null,null,null,null,"ОЦЕНКА РЕНТАБЕЛЬНОСТИ",null,null,null,null,"баллы",null,null,null,null,null,null,null,null,null,null,8.5374999999999996,null,null,5.8000000000000007,6.85,9.8000000000000007,10,10,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,0.78245459903429893,null,null,0.78811901023857478,0.78249326323337676,0.78119870445494288,0.78033928477139913,0.78157637847729444,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[163,null,null,null,null,null,null,"ОЦЕНКА РЕНТАБЕЛЬНОСТИ","Оценки критерия"]
[164,null,null,null,null,null,null,"ОЦЕНКА РЕНТАБЕЛЬНОСТИ","Рентабельность продаж (Return On Sales) (R1)",0,null,null,"баллы",null,null,"*",3]
[165,null,null,null,null,null,null,"ОЦЕНКА РЕНТАБЕЛЬНОСТИ","Рентабельность продаж (Return On Sales) (R1)",0.1,null,null,"баллы",null,null,"*",6]
[166,null,null,null,null,null,null,"ОЦЕНКА РЕНТАБЕЛЬНОСТИ","Рентабельность продаж (Return On Sales) (R1)",0.4,null,null,"баллы",null,null,"*",8]
[167,null,null,null,null,null,null,"ОЦЕНКА РЕНТАБЕЛЬНОСТИ","Рентабельность продаж (Return On Sales) (R1)",0.7,null,null,"баллы",null,null,"*",10]
[168,null,null,null,null,null,null,"ОЦЕНКА РЕНТАБЕЛЬНОСТИ","Расчет оценок критерия (R1) по периодам",null,null,null,"вес, % // баллы",null,null,"*",0.4,null,null,null,null,null,null,10,null,null,10,10,10,10,10,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[169,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[170,null,null,null,null,null,null,0,"Рентабельность активов (Return On Assets) (R2)",null,null,null,"%",null,null,null,null,null,null,null,null,null,null,1.0160987863407077E-2,null,null,-2.5952449536786791E-2,-1.0977841863054852E-2,1.5543354183634348E-2,3.5373157531037563E-2,3.5579597498077521E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[171,null,null,null,null,null,null,0,"Оценки критерия"]
[172,null,null,null,null,null,null,0,"Рентабельность активов (Return On Assets) (R2)",0,null,null,"баллы",null,null,"*",3]
[173,null,null,null,null,null,null,0,"Рентабельность активов (Return On Assets) (R2)",3.0000000000000001E-3,null,null,"баллы",null,null,"*",6]
[174,null,null,null,null,null,null,0,"Рентабельность активов (Return On Assets) (R2)",8.0000000000000002E-3,null,null,"баллы",null,null,"*",8]
[175,null,null,null,null,null,null,0,"Рентабельность активов (Return On Assets) (R2)",1.4999999999999999E-2,null,null,"баллы",null,null,"*",10]
[176,null,null,null,null,null,null,0,"Расчет оценок критерия (R2) по периодам",null,null,null,"вес, % // баллы",null,null,"*",0.15,null,null,null,null,null,null,7.2,null,null,3,3,10,10,10,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[177,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[178,null,null,null,null,null,null,0,"Рентаб-сть собств. капитала (Return On Equity) (R3)",null,null,null,"%",null,null,null,null,null,null,null,null,null,null,-4.3408152087687389E-3,null,null,-7.9170816218954054E-2,-9.2161026079424044E-2,5.3721951174905892E-2,5.4758045147263033E-2,4.3062946857851121E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[179,null,null,null,null,null,null,0,"Оценки критерия"]
[180,null,null,null,null,null,null,0,"Рентаб-сть собств. капитала (Return On Equity) (R3)",0,null,null,"баллы",null,null,"*",3]
[181,null,null,null,null,null,null,0,"Рентаб-сть собств. капитала (Return On Equity) (R3)",7.0000000000000001E-3,null,null,"баллы",null,null,"*",6]
[182,null,null,null,null,null,null,0,"Рентаб-сть собств. капитала (Return On Equity) (R3)",0.02,null,null,"баллы",null,null,"*",8]
[183,null,null,null,null,null,null,0,"Рентаб-сть собств. капитала (Return On Equity) (R3)",3.5000000000000003E-2,null,null,"баллы",null,null,"*",10]
[184,null,null,null,null,null,null,0,"Расчет оценок критерия (R3) по периодам",null,null,null,"вес, % // баллы",null,null,"*",0.2,null,null,null,null,null,null,7.2,null,null,3,3,10,10,10,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[185,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[186,null,null,null,null,null,null,0,"Рент. инвестиций (Return On Invested Capital) (R4)",null,null,null,"%",null,null,null,null,null,null,null,null,null,null,2.9943738613542978E-2,null,null,-2.1817078206497979E-2,1.0773269416426653E-3,4.3581094618380709E-2,6.3870745758554393E-2,5.9240418104345535E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[187,null,null,null,null,null,null,0,"Оценки критерия"]
[188,null,null,null,null,null,null,0,"Рент. инвестиций (Return On Invested Capital) (R4)",0,null,null,"баллы",null,null,"*",3]
[189,null,null,null,null,null,null,0,"Рент. инвестиций (Return On Invested Capital) (R4)",0.01,null,null,"баллы",null,null,"*",6]
[190,null,null,null,null,null,null,0,"Рент. инвестиций (Return On Invested Capital) (R4)",0.03,null,null,"баллы",null,null,"*",8]
[191,null,null,null,null,null,null,0,"Рент. инвестиций (Return On Invested Capital) (R4)",0.05,null,null,"баллы",null,null,"*",10]
[192,null,null,null,null,null,null,0,"Расчет оценок критерия (R4) по периодам",null,null,null,"вес, % // баллы",null,null,"*",0.1,null,null,null,null,null,null,6.75,null,null,3,3,8,10,10,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[193,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[194,null,null,null,null,null,null,0,"Рент. об. капитала (Return On Working Capital) (R5)",null,null,null,"%",null,null,null,null,null,null,null,null,null,null,0.25088096665065646,null,null,-8.2751178214523873E-3,0.19420603402487793,0.52971720696309854,0.31090163238601132,0.12688015870717378,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[195,null,null,null,null,null,null,0,"Оценки критерия"]
[196,null,null,null,null,null,null,0,"Рент. об. капитала (Return On Working Capital) (R5)",0,null,null,"баллы",null,null,"*",3]
[197,null,null,null,null,null,null,0,"Рент. об. капитала (Return On Working Capital) (R5)",0.03,null,null,"баллы",null,null,"*",6]
[198,null,null,null,null,null,null,0,"Рент. об. капитала (Return On Working Capital) (R5)",7.0000000000000007E-2,null,null,"баллы",null,null,"*",8]
[199,null,null,null,null,null,null,0,"Рент. об. капитала (Return On Working Capital) (R5)",0.1,null,null,"баллы",null,null,"*",10]
[200,null,null,null,null,null,null,0,"Расчет оценок критерия (R5) по периодам",null,null,null,"вес, % // баллы",null,null,null,0.14999999999999994,null,null,null,null,null,null,8.9499999999999993,null,null,3,10,10,10,10,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,9.3324999999999996,null,null,9,9.5,9.1999999999999993,9.1999999999999993,9.6999999999999993,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[204,null,null,null,null,null,null,"ОЦЕНКА ОБОРАЧИВАЕМОСТИ","Оборачиваемость запасов и незавершенки",null,null,null,"коэфф.",null,null,null,null,null,null,null,null,null,null,11.003882443756201,null,null,5.664371198224492,6.7583343777336271,7.6726680524948065,8.3724299817422487,28.936039208167657,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[205,null,null,null,null,null,null,"ОЦЕНКА ОБОРАЧИВАЕМОСТИ","Период оборач-сти запасов и незавершенки (P1)",null,null,null,"кол-во дней",null,null,null,null,null,null,null,null,null,null,44.826978698840435,null,null,64.437867369004692,54.007389927694121,47.701789976564051,43.595467599723762,12.614027696540202,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[206,null,null,null,null,null,null,"ОЦЕНКА ОБОРАЧИВАЕМОСТИ","Оценки критерия"]
[207,null,null,null,null,null,null,"ОЦЕНКА ОБОРАЧИВАЕМОСТИ","Период оборач-сти запасов и незавершенки (P1)",0,null,null,"баллы",null,null,"*",10]
[208,null,null,null,null,null,null,"ОЦЕНКА ОБОРАЧИВАЕМОСТИ","Период оборач-сти запасов и незавершенки (P1)",30,null,null,"баллы",null,null,"*",8]
[209,null,null,null,null,null,null,"ОЦЕНКА ОБОРАЧИВАЕМОСТИ","Период оборач-сти запасов и незавершенки (P1)",60,null,null,"баллы",null,null,"*",6]
[210,null,null,null,null,null,null,"ОЦЕНКА ОБОРАЧИВАЕМОСТИ","Период оборач-сти запасов и незавершенки (P1)",120,null,null,"баллы",null,null,"*",4]
[211,null,null,null,null,null,null,"ОЦЕНКА ОБОРАЧИВАЕМОСТИ","Расчет оценок критерия (P1) по периодам",null,null,null,"вес, % // баллы",null,null,"*",0.25,null,null,null,null,null,null,8.0500000000000007,null,null,6,8,8,8,10,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[212,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[213,null,null,null,null,null,null,"ОЦЕНКА ОБОРАЧИВАЕМОСТИ","Оборачиваемость дебиторской задолженности",null,null,null,"коэфф.",null,null,null,null,null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[214,null,null,null,null,null,null,0,"Период оборач-ти дебит. задолженности (P2)",null,null,null,"кол-во дней",null,null,null,null,null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[215,null,null,null,null,null,null,0,"Оценки критерия"]
[216,null,null,null,null,null,null,0,"Период оборач-ти дебит. задолженности (P2)",0,null,null,"баллы",null,null,"*",10]
[217,null,null,null,null,null,null,0,"Период оборач-ти дебит. задолженности (P2)",10,null,null,"баллы",null,null,"*",8]
[218,null,null,null,null,null,null,0,"Период оборач-ти дебит. задолженности (P2)",30,null,null,"баллы",null,null,"*",6]
[219,null,null,null,null,null,null,0,"Период оборач-ти дебит. задолженности (P2)",45,null,null,"баллы",null,null,"*",4]
[220,null,null,null,null,null,null,0,"Расчет оценок критерия (P2) по периодам",null,null,null,"вес, % // баллы",null,null,"*",0.25,null,null,null,null,null,null,10,null,null,10,10,10,10,10,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[221,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[222,null,null,null,null,null,null,0,"Оборачиваемость кредиторской задолженности",null,null,null,"коэфф.",null,null,null,null,null,null,null,null,null,null,3.0999411169955033,null,null,2.7701340669208077,2.8562612371662688,3.256749530729004,3.2969240877391468,3.304012775451199,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[223,null,null,null,null,null,null,0,"Период оборач-ти кредит. задолженности (P3)",null,null,null,"кол-во дней",null,null,null,null,null,null,null,null,null,null,118.47209527912328,null,null,131.76257581125751,127.78943160049356,112.38199208953999,110.70925210483004,110.47172780685004,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[224,null,null,null,null,null,null,0,"Оценки критерия"]
[225,null,null,null,null,null,null,0,"Период оборач-ти кредит. задолженности (P3)",0,null,null,"баллы",null,null,"*",4]
[226,null,null,null,null,null,null,0,"Период оборач-ти кредит. задолженности (P3)",30,null,null,"баллы",null,null,"*",6]
[227,null,null,null,null,null,null,0,"Период оборач-ти кредит. задолженности (P3)",60,null,null,"баллы",null,null,"*",8]
[228,null,null,null,null,null,null,0,"Период оборач-ти кредит. задолженности (P3)",120,null,null,"баллы",null,null,"*",10]
[229,null,null,null,null,null,null,0,"Расчет оценок критерия (P3) по периодам",null,null,null,"вес, % // баллы",null,null,"*",0.15,null,null,null,null,null,null,8.8000000000000007,null,null,10,10,8,8,8,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,-73.645116580282846,null,null,-67.324708442252813,-73.782041672799437,-64.680202112975934,-67.113784505106281,-97.857700110309835,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[232,null,null,null,null,null,null,0,"Оценки критерия"]
[233,null,null,null,null,null,null,0,"Финансовый цикл (P4)",0,null,null,"баллы",null,null,"*",10]
[234,null,null,null,null,null,null,0,"Финансовый цикл (P4)",30,null,null,"баллы",null,null,"*",8]
[235,null,null,null,null,null,null,0,"Финансовый цикл (P4)",45,null,null,"баллы",null,null,"*",6]
[236,null,null,null,null,null,null,0,"Финансовый цикл (P4)",60,null,null,"баллы",null,null,"*",4]
[237,null,null,null,null,null,null,0,"Расчет оценок критерия (P4) по периодам",null,null,null,"вес, % // баллы",null,null,"*",0.35,null,null,null,null,null,null,10,null,null,10,10,10,10,10,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[238,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[239]
[240,null,null,null,null,null,null,"ИТОГОВАЯ ОЦЕНКА ЭФФЕКТИВНОСТИ БИЗНЕСА",null,null,null,null,"баллы",null,null,null,null,null,null,null,null,null,null,9.0939999999999994,null,null,8.0399999999999991,8.7049999999999983,9.379999999999999,9.44,9.7899999999999991,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[241,null,null,null,null,null,null,"ИТОГОВАЯ ОЦЕНКА ЭФФЕКТИВНОСТИ БИЗНЕСА","Весовой коэффициент оценки"]
[242,null,null,null,null,null,null,"ИТОГОВАЯ ОЦЕНКА ЭФФЕКТИВНОСТИ БИЗНЕСА","Весовой коэффициент оценки","ОЦЕНКА РЕНТАБЕЛЬНОСТИ",null,null,"баллы",null,null,"*",0.3]
[243,null,null,null,null,null,null,"ИТОГОВАЯ ОЦЕНКА ЭФФЕКТИВНОСТИ БИЗНЕСА","Весовой коэффициент оценки","ОЦЕНКА ОБОРАЧИВАЕМОСТИ",null,null,"баллы",null,null,null,0.7]
[244,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[245]
[246,null,null,null,null,null,null,"АНАЛИЗ ТЕМПОВ РОСТА"]
[247,null,null,null,null,null,null,"АНАЛИЗ ТЕМПОВ РОСТА","ТЕМПЫ РОСТА АКТИВОВ [T(A)]",null,null,null,"%",null,null,null,null,null,null,null,null,null,null,0.28174969539823491,null,null,0,0.30676999934983235,0.1586086813075106,0.30615647521940592,0.61793684127260451,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[248,null,null,null,null,null,null,"АНАЛИЗ ТЕМПОВ РОСТА","ТЕМПЫ РОСТА ВЫРУЧКИ [T(R)]",null,null,null,"%",null,null,null,null,null,null,null,null,null,null,3.6753548660862574,null,null,0,12.12618411931596,1.7514923286680837,0.85577875275775295,0.4489560671737039,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[249,null,null,null,null,null,null,"АНАЛИЗ ТЕМПОВ РОСТА","ТЕМПЫ РОСТА ЧИСТОЙ ПРИБЫЛИ [T(E)]",null,null,null,"%",null,null,null,null,null,null,null,null,null,null,0.50429468938773092,null,null,0,0,0,1.9725166275093953,0.62737922220486819,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[250,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[251]
[252,null,null,null,null,null,null,"ОЦЕНКА ТЕМПОВ РОСТА",null,null,null,null,"баллы",null,null,null,null,null,null,null,null,null,null,7.4187499999999993,null,null,5,7.25,7.25,10,7,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[253,null,null,null,null,null,null,"ОЦЕНКА ТЕМПОВ РОСТА","Оценки критерия"]
[254,null,null,null,null,null,null,"ОЦЕНКА ТЕМПОВ РОСТА","Оценки критерия","ДА",null,null,"баллы",null,null,"*",10]
[255,null,null,null,null,null,null,"ОЦЕНКА ТЕМПОВ РОСТА","Оценки критерия","НЕТ",null,null,"баллы",null,null,"*",5]
[256,null,null,null,null,null,null,"ОЦЕНКА ТЕМПОВ РОСТА","Расчет оценок критериев по периодам"]
[257,null,null,null,null,null,null,"ОЦЕНКА ТЕМПОВ РОСТА","Расчет оценок критериев по периодам","T(A) > 0",null,null,"вес, % // баллы",null,null,"*",0.15,null,null,null,null,null,null,9.25,null,null,5,10,10,10,10,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[258,null,null,null,null,null,null,"ОЦЕНКА ТЕМПОВ РОСТА","Расчет оценок критериев по периодам","T(R) > T(A)",null,null,"вес, % // баллы",null,null,"*",0.3,null,null,null,null,null,null,8.375,null,null,5,10,10,10,5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[259,null,null,null,null,null,null,"ОЦЕНКА ТЕМПОВ РОСТА","Расчет оценок критериев по периодам","T(E) > T(R)",null,null,"вес, % // баллы",null,null,"*",0.25,null,null,null,null,null,null,6.875,null,null,5,5,5,10,10,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,6,null,null,5,5,5,10,5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[261,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[262]
[263,null,null,null,null,null,null,"ИТОГОВАЯ ОЦЕНКА ФИН-ЭК СОСТОЯНИЯ БИЗНЕСА",null,null,null,null,"баллы",null,null,null,"Хорошее состояние",null,null,null,null,null,null,7.3512874999999989,null,null,6.9159999999999995,6.4107499999999984,6.5487499999999983,8.6017499999999991,8.67075,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[264,null,null,null,null,null,null,"ИТОГОВАЯ ОЦЕНКА ФИН-ЭК СОСТОЯНИЯ БИЗНЕСА","Веса ключевых разделов оценки"]
[265,null,null,null,null,null,null,"ИТОГОВАЯ ОЦЕНКА ФИН-ЭК СОСТОЯНИЯ БИЗНЕСА","Веса ключевых разделов оценки","ИТОГОВАЯ ОЦЕНКА ЛИКВИДНОСТИ",null,null,"вес, % // баллы",null,null,"*",0.35,null,null,null,null,null,null,6.2367500000000007,null,null,7.5600000000000005,4.415,4.2050000000000001,7.8049999999999997,8.5250000000000004,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[266,null,null,null,null,null,null,"ИТОГОВАЯ ОЦЕНКА ФИН-ЭК СОСТОЯНИЯ БИЗНЕСА","Веса ключевых разделов оценки","ИТОГОВАЯ ОЦЕНКА ФИН УСТОЙЧИВОСТИ",null,null,"вес, % // баллы",null,null,"*",0.15,null,null,null,null,null,null,6.3765000000000009,null,null,5.7200000000000006,5.36,5.4200000000000008,6.92,9,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[267,null,null,null,null,null,null,"ИТОГОВАЯ ОЦЕНКА ФИН-ЭК СОСТОЯНИЯ БИЗНЕСА","Веса ключевых разделов оценки","ИТОГОВАЯ ОЦЕНКА ЭФФЕКТИВНОСТИ БИЗНЕСА",null,null,"вес, % // баллы",null,null,"*",0.3,null,null,null,null,null,null,9.0939999999999994,null,null,8.0399999999999991,8.7049999999999983,9.379999999999999,9.44,9.7899999999999991,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[268,null,null,null,null,null,null,"ИТОГОВАЯ ОЦЕНКА ФИН-ЭК СОСТОЯНИЯ БИЗНЕСА","Веса ключевых разделов оценки","ОЦЕНКА ТЕМПОВ РОСТА",null,null,"вес, % // баллы",null,null,null,0.19999999999999996,null,null,null,null,null,null,7.4187499999999993,null,null,5,7.25,7.25,10,7,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[269,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[270]
[271,null,null,null,null,null,null,"Выводы оценки финансового состояния"]
[272,null,null,null,null,null,null,"Выводы оценки финансового состояния","Отличное состояние",null,null,null,"баллы",null,null,"*",8]
[273,null,null,null,null,null,null,"Выводы оценки финансового состояния","Хорошее состояние",null,null,null,"баллы",null,null,"*",6]
[274,null,null,null,null,null,null,"Выводы оценки финансового состояния","Удовлетворительно",null,null,null,"баллы",null,null,"*",5]
[275,null,null,null,null,null,null,"Выводы оценки финансового состояния","Неудовлетворительно",null,null,null,"баллы",null,null,"*",0]
[]
[]
[]
[]
[null,null,null,null,null,null,null,"разработка финмоделей: https://mngmnt.ru/"]

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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер столбца:",null,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60,61,62,63,64,65,66,67,68,69,70,71,72,73,74,75,76,77,78,79,80,81,82,83,84,85,86,87,88,89,90,91,92,93,94,95,96,97,98,99]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер периода модели:",null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60,61,62,63,64,65,66,67,68,69,70,71,72,73]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер факт-периода:",null,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер план-периода:",null,1,2,3,4,5,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"число даты начала:",null,1,1,1,1,1,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер месяца даты начала:",null,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,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"число даты окончания:",null,30,30,30,30,30,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер месяца даты окончания:",null,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,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
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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,70982332.459654301,null,null,-85292481.888467953,-39933376.301928997,20750727.914764941,64942727.54132852,110514735.19395781,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[18,null,null,null,null,null,null,"ФИНАНСОВЫЕ ПОТОКИ","Срок окупаемости по финпотоку (PBP)",null,null,null,"кол-во лет",null,null,null,null,null,null,null,null,null,null,4.416666666666667]
[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,201121619.92967641,null,null,0,0,25664157.194390044,64942727.541328534,110514735.19395781,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[20,null,null,null,null,null,null,"ФИНАНСОВЫЕ ПОТОКИ","Свободный отрицательный финпоток проекта",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,-130139287.47002207,null,null,-85292481.888467953,-39933376.301929012,-4913429.2796251029,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[21,null,null,null,null,null,null,"ФИНАНСОВЫЕ ПОТОКИ","Свободный финпоток (FCF)",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,70982332.459654301,null,null,-85292481.888467953,-39933376.301929012,20750727.914764937,64942727.541328534,110514735.19395781,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[22,null,null,null,null,null,null,"ФИНАНСОВЫЕ ПОТОКИ","IRR проекта",null,null,null,"%",null,null,null,null,null,null,null,null,null,null,0.14756601452827461]
[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,130139287.47002207]
[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,0.14000000000000001]
[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,2478191.3799693342,null,null,-79705596.561921522,-33347445.329870459,13988932.311743386,40691300.989427976,60850999.970589913,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[26,null,null,null,null,null,null,"ФИНАНСОВЫЕ ПОТОКИ","WACC",null,null,null,"%",null,null,null,null,null,null,null,null,null,null,0.10470070211241919]
[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,15287768.961079717,null,null,-81006418.229762316,-34818351.3647549,15380749.891973704,45517904.557344459,70213884.106278777,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[28,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[29]
[30,null,null,null,null,null,null,"ИНВЕСТИЦИОННЫЕ ПОКАЗАТЕЛИ"]
[31,null,null,null,null,null,null,"ИНВЕСТИЦИОННЫЕ ПОКАЗАТЕЛИ","ROI",null,null,null,"%",null,null,null,null,null,null,null,null,null,null,8.268241000200266E-2]
[32,null,null,null,null,null,null,"ИНВЕСТИЦИОННЫЕ ПОКАЗАТЕЛИ","Дисконтированный срок окупаемости (DPBP)",null,null,null,"кол-во лет",null,null,null,null,null,null,null,null,null,null,4.75]
[33,null,null,null,null,null,null,"ИНВЕСТИЦИОННЫЕ ПОКАЗАТЕЛИ","Оценка стоимости бизнеса/компании",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,729518743.34396183]
[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,1175064837.4704492,null,null,0,0,0,0,1175064837.4704492,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[35,null,null,null,null,null,null,"ИНВЕСТИЦИОННЫЕ ПОКАЗАТЕЛИ","Оценка стоимости бизнеса/компании","NPV(TV)",null,null,"руб.",null,null,null,null,null,null,null,null,null,null,714230974.38288212]
[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,1.76811660774487,null,null,1,1,1,1.3848559645429031,5.5516814625496096,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[40,null,null,null,null,null,null,"ПОКАЗАТЕЛИ ПОКРЫТИЯ ДОЛГА","Коэф. покрытия выплат долга (DSCR)","CFADS",null,null,"руб.",null,null,null,null,null,null,null,null,null,null,255879808.96897995,null,null,1000000,23088872.771490473,47319691.773871839,73956509.229659826,110514735.19395781,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[41,null,null,null,null,null,null,"ПОКАЗАТЕЛИ ПОКРЫТИЯ ДОЛГА","Коэф. покрытия выплат долга (DSCR)","Выплаты долга [Debt (Principals+Interests)]",null,null,"руб.",null,null,null,null,null,null,null,null,null,null,144718853.86300385,null,null,1000000,23088872.771490473,47319691.773871839,53403755.425258622,19906533.892382924,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[42,null,null,null,null,null,null,"ПОКАЗАТЕЛИ ПОКРЫТИЯ ДОЛГА","Коэф. покрытия процентов (ICR)",null,null,null,"коэф.",null,null,null,null,null,null,null,null,null,null,8.7765334668764794,null,null,1,1,1,8.9880439867094015,77.104615632442261,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[43,null,null,null,null,null,null,"ПОКАЗАТЕЛИ ПОКРЫТИЯ ДОЛГА","Коэф. покрытия процентов (ICR)","CF(EBIT)",null,null,"руб.",null,null,null,null,null,null,null,null,null,null,166833198.22738463,null,null,1000000,5160426.7169731352,7400539.3065164303,35204105.715712711,118068126.48818234,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[44,null,null,null,null,null,null,"ПОКАЗАТЕЛИ ПОКРЫТИЯ ДОЛГА","Коэф. покрытия процентов (ICR)","Выплаты %% (Interests)",null,null,"руб.",null,null,null,null,null,null,null,null,null,null,19009008.380931936,null,null,1000000,5160426.7169731352,7400539.3065164303,3916770.5195667637,1531271.8378756098,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[45]

{"sheet":"EBITDA","index":26,"n_rows":70,"n_cols":99,"rows_kept":70,"cut":false,"hidden":false,"merged":[]}
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер столбца:",null,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60,61,62,63,64,65,66,67,68,69,70,71,72,73,74,75,76,77,78,79,80,81,82,83,84,85,86,87,88,89,90,91,92,93,94,95,96,97,98,99]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер периода модели:",null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60,61,62,63,64,65,66,67,68,69,70,71,72,73]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер факт-периода:",null,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер план-периода:",null,1,2,3,4,5,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"число даты начала:",null,1,1,1,1,1,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер месяца даты начала:",null,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,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"число даты окончания:",null,30,30,30,30,30,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер месяца даты окончания:",null,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,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
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[null,null,null,null,null,null,null,"тип листа",null,null,null,null,null,null,null,null,"отчетный",null,null,null,null,null,null,"2026-06-30",null,null,"2022-06-30","2023-06-30","2024-06-30","2025-06-30","2026-06-30","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[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","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
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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,662943890.31386042,null,null,3092339.8142643869,40590621.761525661,111684784.39270563,207262249.88231382,300313894.4630509,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[17,null,null,null,null,null,null,"Выручка","Продукт - 1",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,590674376.47467804,null,null,2755782.5806568745,36196138.930806533,99545007.777574554,184651952.84387213,267525494.34176797,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[18,null,null,null,null,null,null,"Выручка","Продукт - 2",null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,61469428.153569281,null,null,291842.70914081251,3760584.8634591931,10371946.183448581,19273412.285001662,27771642.112519033,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[19,null,null,null,null,null,null,"Выручка","Продукт - 3",null,null,3,"руб.",null,null,null,null,null,null,null,null,null,null,10800085.68561307,null,null,44714.524466699993,633897.96725993766,1767830.4316824968,3336884.7534400583,5016758.0087638777,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[20,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[21]
[22,null,null,null,null,null,null,"Себестоимость",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,145043739.69224235,null,null,655208.02052500006,8828733.6826777346,24436775.517794359,45527374.04903809,65595648.422207184,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[23,null,null,null,null,null,null,"Себестоимость","Продукт - 1",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,114162827.81606081,null,null,514960.90621281252,6934397.3103555329,19201349.712228529,35798985.1525556,51713134.734708332,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[24,null,null,null,null,null,null,"Себестоимость","Продукт - 2",null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,28121974.781155504,null,null,128745.67566093749,1729797.1158873937,4777930.1680998411,8871095.8706104197,12614405.950896911,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[25,null,null,null,null,null,null,"Себестоимость","Продукт - 3",null,null,3,"руб.",null,null,null,null,null,null,null,null,null,null,2758937.0950260451,null,null,11501.438651249999,164539.25643480752,457495.63746598671,857293.0258720651,1268107.7366019359,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[26,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[27]
[28,null,null,null,null,null,null,"Валовая прибыль",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,517900150.62161803,null,null,2437131.7937393868,31761888.07884793,87248008.874911264,161734875.83327577,234718246.04084373,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[29,null,null,null,null,null,null,"Валовая прибыль","Продукт - 1",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,476511548.65861726,null,null,2240821.6744440622,29261741.620451007,80343658.065346003,148852967.69131655,215812359.60705966,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[30,null,null,null,null,null,null,"Валовая прибыль","Продукт - 2",null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,33347453.372413784,null,null,163097.03347987501,2030787.7475717992,5594016.0153487399,10402316.414391238,15157236.161622128,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[31,null,null,null,null,null,null,"Валовая прибыль","Продукт - 3",null,null,3,"руб.",null,null,null,null,null,null,null,null,null,null,8041148.5905870255,null,null,33213.085815450002,469358.71082512999,1310334.7942165104,2479591.727567994,3748650.272161941,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[32,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[33]
[34,null,null,null,null,null,null,"Прямые расходы",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,133584312.61466354,null,null,4630771.1239583334,11857632.114624999,23850741.526691042,39650940.240672097,53594227.608717069,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[35,null,null,null,null,null,null,"Прямые расходы","Прочие производственные расходы",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,4604320,null,null,408333.33333333349,781666.66666666674,938000,1125600,1350720,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[36,null,null,null,null,null,null,"Прямые расходы","Прямые переменные расходы маркетинга",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,38393270.833333336,null,null,1547666.666666667,3363125.0000000005,6781791.666666667,11479125,15221562.5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,12050807.41244,null,null,2024000.0000000002,2373720,2459631.6,2549590.5480000004,2643865.2644399996,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[38,null,null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,22528543.479166668,null,null,143833.3125,1582080.1458333335,4049042.625,7073945.333333334,9679642.0625,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[39,null,null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы отдела продаж",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,56007370.889723524,null,null,506937.8114583334,3757040.3021250004,9622275.6350243725,17422679.35933876,24698437.781777062,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[40,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[41]
[42,null,null,null,null,null,null,"Маржинальная прибыль",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,384315838.00695455,null,null,-2193639.3302189466,19904255.964222934,63397267.348220229,122083935.59260367,181124018.43212664,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[43]
[44,null,null,null,null,null,null,"Управленческие расходы",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,109686033.29850622,null,null,17696651.631496809,18909872.68785328,21293453.275015172,24231204.267766666,27554851.436374273,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[45,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,59568503.788199998,null,null,11220000,11556600,11903298,12260396.939999998,12628208.848200001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[46,null,null,null,null,null,null,"Управленческие расходы","Соцсборы",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,17870551.136459999,null,null,3366000,3466980,3570989.4000000008,3678119.0819999999,3788462.6544599994,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[47,null,null,null,null,null,null,"Управленческие расходы","Расходы на персонал",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,9591060.8228234667,null,null,1825228.2333541666,1461021.3535713542,1848977.4804431156,2153866.184244181,2301967.5712106498,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[48,null,null,null,null,null,null,"Управленческие расходы","Постоянные расходы",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,22655917.551022738,null,null,1285423.3981426442,2425271.3342819246,3970188.3945720582,6138822.0615224866,8836212.3625036255,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[49,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[50]
[51,null,null,null,null,null,null,"EBITDA",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,274629804.70844835,null,null,-19890290.961715762,994383.27636965457,42103814.073205054,97852731.324837014,153569166.99575239,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[53,null,null,null,null,null,null,"Рентабельность"]
[54,null,null,null,null,null,null,"Рентабельность","Валовая прибыль",null,null,null,"%",null,null,null,null,null,null,null,null,null,null,1.5624252917586323,null,null,1.5762380204771496,1.5649865264667535,1.5623974089098855,1.560678569542798,1.5631527569545889,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[55,null,null,null,null,null,null,"Рентабельность","Маржинальная прибыль",null,null,null,"%",null,null,null,null,null,null,null,null,null,null,0.57971095838141928,null,null,-0.70937848424681449,0.49036588010803611,0.56764462315030295,0.58903121847767503,0.60311567919948916,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[56,null,null,null,null,null,null,"Рентабельность","EBITDA",null,null,null,"%",null,null,null,null,null,null,null,null,null,null,0.41425799184668427,null,null,-6.4321168294524291,2.4497857712349542E-2,0.37698791560683659,0.47212037590250544,0.5113621774654411,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[57,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[58]
[59,null,null,null,null,null,null,"Фактор точки безубыточности"]
[60,null,null,null,null,null,null,"Фактор точки безубыточности","кол-во ТТ",null,null,null,"кол-во ТТ",null,null,null,null,null,null,null,null,null,null,40,null,null,16,24,28,36,40,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[61,null,null,null,null,null,null,"Фактор точки безубыточности","Трафик",null,null,null,"кол-во потенциальных посетителей",null,null,null,null,null,null,null,null,null,null,4088292.5,null,null,31670,289925,735415,1283095,1748187.5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[62,null,null,null,null,null,null,"Фактор точки безубыточности","Количество продаж",null,null,null,"кол-во посетителей",null,null,null,null,null,null,null,null,null,null,238218.86230999997,null,null,1291.4537350000001,16161.381144999999,42442.930139999997,75045.913409999994,103277.18388000003,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[63,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[64]
[65,null,null,null,null,null,null,"Расчет точек безубыточности"]
[66,null,null,null,null,null,null,"Расчет точек безубыточности","кол-во ТТ",null,null,null,"кол-во ТТ",null,null,null,null,null,null,null,null,null,null,11.416238671539874,null,null,0,22.80100021443814,9.4044541135440998,7.145275497593385,6.0853003759299904,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[67,null,null,null,null,null,null,"Расчет точек безубыточности","Трафик",null,null,null,"кол-во потенциальных посетителей",null,null,null,null,null,null,null,null,null,null,1166823.073476661,null,null,0,275440.83279879071,247006.30792542981,254668.53512734958,265956.15127365279,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[68,null,null,null,null,null,null,"Расчет точек безубыточности","Количество продаж",null,null,null,"кол-во посетителей",null,null,null,null,null,null,null,null,null,null,67989.084704841356,null,null,0,15353.985623031727,14255.449605213853,14895.103507860773,15711.817147248876,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[69,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[70]

{"sheet":"Rep","index":27,"n_rows":322,"n_cols":99,"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,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60,61,62,63,64,65,66,67,68,69,70,71,72,73,74,75,76,77,78,79,80,81,82,83,84,85,86,87,88,89,90,91,92,93,94,95,96,97,98,99]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер периода модели:",null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60,61,62,63,64,65,66,67,68,69,70,71,72,73]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер факт-периода:",null,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер план-периода:",null,1,2,3,4,5,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"число даты начала:",null,1,1,1,1,1,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер месяца даты начала:",null,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,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"число даты окончания:",null,30,30,30,30,30,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер месяца даты окончания:",null,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,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,"+7(985)201-6607",null,null,"Rep",null,null,"Укрупненное формирование всей отчетности финмодели",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-07-01",null,null,"2021-07-01","2022-07-01","2023-07-01","2024-07-01","2025-07-01","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,"тип листа",null,null,null,null,null,null,null,null,"отчетный",null,null,null,null,null,null,"2026-06-30",null,null,"2022-06-30","2023-06-30","2024-06-30","2025-06-30","2026-06-30","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[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","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[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,662943890.31386042,null,null,3092339.8142643869,40590621.761525661,111684784.39270563,207262249.88231382,300313894.4630509,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[17,null,null,null,null,null,null,"Выручка","Продукт - 1",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,590674376.47467804,null,null,2755782.5806568745,36196138.930806533,99545007.777574554,184651952.84387213,267525494.34176797,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[18,null,null,null,null,null,null,"Выручка","Продукт - 2",null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,61469428.153569281,null,null,291842.70914081251,3760584.8634591931,10371946.183448581,19273412.285001662,27771642.112519033,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[19,null,null,null,null,null,null,"Выручка","Продукт - 3",null,null,3,"руб.",null,null,null,null,null,null,null,null,null,null,10800085.68561307,null,null,44714.524466699993,633897.96725993766,1767830.4316824968,3336884.7534400583,5016758.0087638777,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[20,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[21]
[22,null,null,null,null,null,null,"Себестоимость",null,null,null,null,"руб.",null,null,null,null,null,null,0,null,null,null,145043739.69224235,null,null,655208.02052500006,8828733.6826777346,24436775.517794359,45527374.04903809,65595648.422207184,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[23,null,null,null,null,null,null,"Себестоимость","Продукт - 1",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,114162827.81606081,null,null,514960.90621281252,6934397.3103555329,19201349.712228529,35798985.1525556,51713134.734708332,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[24,null,null,null,null,null,null,"Себестоимость","Продукт - 1","Сырье и материалы - 1",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,49506155.093317971,null,null,227800.44240624999,2977412.435054312,8263160.1831198391,15472933.90379674,22564848.128940832,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[25,null,null,null,null,null,null,"Себестоимость","Продукт - 1","Сырье и материалы - 2",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,3300410.339554532,null,null,15186.696160416666,198494.16233695418,550877.34554132284,1031528.9269197828,1504323.2085960554,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[26,null,null,null,null,null,null,"Себестоимость","Продукт - 1","Сырье и материалы - 3",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,660082.06791090639,null,null,3037.3392320833336,39698.832467390836,110175.46910826454,206305.78538395654,300864.64171921113,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[27,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[28,null,null,null,null,null,null,"Себестоимость","Продукт - 1","ФОТ производственных рабочих",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,46689369.473290294,null,null,206874.17570312499,2860609.1388437501,7905489.7803531559,14683243.48958086,21033152.888809409,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[29,null,null,null,null,null,null,"Себестоимость","Продукт - 1","Соцсборы",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,14006810.84198709,null,null,62062.252710937493,858182.74165312503,2371646.9341059467,4404973.0468742577,6309945.8666428234,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[30,null,null,null,null,null,null,"Себестоимость","Продукт - 2",null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,28121974.781155504,null,null,128745.67566093749,1729797.1158873937,4777930.1680998411,8871095.8706104197,12614405.950896911,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[31,null,null,null,null,null,null,"Себестоимость","Продукт - 2","Сырье и материалы - 1",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,2585454.0594895072,null,null,12266.717203124999,156712.36219959374,434306.35603691876,811085.0259742114,1171083.5980756585,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[32,null,null,null,null,null,null,"Себестоимость","Продукт - 2","Сырье и материалы - 2",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,1034181.6237958032,null,null,4906.6868812500006,62684.944879837502,173722.54241476752,324434.01038968458,468433.43923026352,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[33,null,null,null,null,null,null,"Себестоимость","Продукт - 2","Сырье и материалы - 3",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,1034181.6237958029,null,null,4906.6868812500006,62684.944879837502,173722.54241476752,324434.01038968447,468433.43923026347,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[34,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[35,null,null,null,null,null,null,"Себестоимость","Продукт - 2","ФОТ производственных рабочих",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,18052428.826211073,null,null,82050.449765624988,1113626.8184062501,3073983.6363333748,5700879.0952744931,8081888.8264313294,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[36,null,null,null,null,null,null,"Себестоимость","Продукт - 2","Соцсборы",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,5415728.647863321,null,null,24615.134929687498,334088.04552187497,922195.09090001229,1710263.7285823477,2424566.6479293979,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[37,null,null,null,null,null,null,"Себестоимость","Продукт - 3",null,null,3,"руб.",null,null,null,null,null,null,null,null,null,null,2758937.0950260451,null,null,11501.438651249999,164539.25643480752,457495.63746598671,857293.0258720651,1268107.7366019359,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[38,null,null,null,null,null,null,"Себестоимость","Продукт - 3","Сырье и материалы - 1",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,549795.2838787348,null,null,2344.9285406250001,32457.289227412501,90385.490451038466,170329.83907149491,254277.736588164,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[39,null,null,null,null,null,null,"Себестоимость","Продукт - 3","Сырье и материалы - 2",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,219918.11355149397,null,null,937.97141625000006,12982.915690965001,36154.196180415376,68131.935628597959,101711.09463526562,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[40,null,null,null,null,null,null,"Себестоимость","Продукт - 3","Сырье и материалы - 3",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,439836.22710298782,null,null,1875.9428325000003,25965.831381930002,72308.392360830752,136263.87125719589,203422.18927053121,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[41,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[42,null,null,null,null,null,null,"Себестоимость","Продукт - 3","ФОТ производственных рабочих",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,1191836.5157637142,null,null,4878.9198937499996,71640.938565000004,198959.66036438622,371205.67685752024,545151.32008305774,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[43,null,null,null,null,null,null,"Себестоимость","Продукт - 3","Соцсборы",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,357550.95472911425,null,null,1463.6759681249998,21492.281569500003,59687.898109315865,111361.70305725606,163545.39602491731,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[44,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[45]
[46,null,null,null,null,null,null,"Валовая прибыль",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,517900150.62161803,null,null,2437131.7937393868,31761888.07884793,87248008.874911264,161734875.83327577,234718246.04084373,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[47,null,null,null,null,null,null,"Валовая прибыль","Продукт - 1",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,476511548.65861726,null,null,2240821.6744440622,29261741.620451007,80343658.065346003,148852967.69131655,215812359.60705966,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[48,null,null,null,null,null,null,"Валовая прибыль","Продукт - 2",null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,33347453.372413784,null,null,163097.03347987501,2030787.7475717992,5594016.0153487399,10402316.414391238,15157236.161622128,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[49,null,null,null,null,null,null,"Валовая прибыль","Продукт - 3",null,null,3,"руб.",null,null,null,null,null,null,null,null,null,null,8041148.5905870255,null,null,33213.085815450002,469358.71082512999,1310334.7942165104,2479591.727567994,3748650.272161941,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[50,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[51]
[52,null,null,null,null,null,null,"Прямые расходы",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,133584312.61466354,null,null,4630771.1239583334,11857632.114624999,23850741.526691042,39650940.240672097,53594227.608717069,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[53,null,null,null,null,null,null,"Прямые расходы","Прочие производственные расходы",null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,4604320,null,null,408333.33333333349,781666.66666666674,938000,1125600,1350720,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[54,null,null,null,null,null,null,"Прямые расходы","Прочие производственные расходы","Продукт - 1",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,3288800,null,null,291666.66666666674,558333.33333333337,670000,804000,964800,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[55,null,null,null,null,null,null,"Прямые расходы","Прочие производственные расходы","Продукт - 2",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,657760,null,null,58333.333333333343,111666.66666666667,134000,160800,192960,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[56,null,null,null,null,null,null,"Прямые расходы","Прочие производственные расходы","Продукт - 3",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,657760,null,null,58333.333333333343,111666.66666666667,134000,160800,192960,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[57,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[58,null,null,null,null,null,null,"Прямые расходы","Прямые переменные расходы маркетинга",null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,38393270.833333336,null,null,1547666.666666667,3363125.0000000005,6781791.666666667,11479125,15221562.5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[59,null,null,null,null,null,null,"Прямые расходы","Прямые переменные расходы маркетинга","Представительские расходы",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,34069104.166666664,null,null,263916.66666666669,2416041.666666667,6128458.333333333,10692458.333333334,14568229.166666666,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[60,null,null,null,null,null,null,"Прямые расходы","Прямые переменные расходы маркетинга","Командировочные расходы",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,3333333.3333333335,null,null,1166666.6666666667,733333.33333333337,433333.33333333337,566666.66666666674,433333.33333333337,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,990833.33333333372,null,null,117083.33333333334,213750.00000000006,220000.00000000009,220000.00000000009,220000.00000000009,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[62,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[63,null,null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы маркетинга",null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,12050807.41244,null,null,2024000.0000000002,2373720,2459631.6,2549590.5480000004,2643865.2644399996,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[64,null,null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы маркетинга","ФОТ сотрудников маркетинга",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,8443228.7787999995,null,null,1480000,1664400,1714332,1765761.9600000002,1818734.8188000005,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[65,null,null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы маркетинга","Соцсборы",null,0,"руб.",null,null,null,null,null,null,null,null,null,null,2532968.6336400001,null,null,444000,499320,514299.60000000009,529728.58799999999,545620.44563999993,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[66,null,null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы маркетинга","Прочие расходы маркетинга",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,1074610.0000000005,null,null,100000.00000000001,210000.00000000006,231000.00000000006,254100.00000000009,279510.00000000012,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[67,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[68,null,null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы",null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,22528543.479166668,null,null,143833.3125,1582080.1458333335,4049042.625,7073945.333333334,9679642.0625,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[69,null,null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Продукт - 1",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,7373902.229166667,null,null,47465.395833333343,518813.89583333337,1327500.125,2317357,3162765.8125,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[70,null,null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Продукт - 2",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,8870476.25,null,null,58871.25,628588.75,1606972.5,2796647.5,3779396.25,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[71,null,null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Продукт - 3",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,6284165,null,null,37496.666666666672,434677.5,1114570,1959940.8333333333,2737480,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[72,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[73,null,null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы отдела продаж",null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,56007370.889723524,null,null,506937.8114583334,3757040.3021250004,9622275.6350243725,17422679.35933876,24698437.781777062,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[74,null,null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы отдела продаж","ФОТ продавцов-консультантов",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,41484931.453633487,null,null,216875.23958333334,2624646.38625,7083288.9500187496,13019907.199491359,18540213.678290043,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[75,null,null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы отдела продаж","Соцсборы",null,0,"руб.",null,null,null,null,null,null,null,null,null,null,12445479.436090045,null,null,65062.571874999994,787393.91587499995,2124986.6850056248,3905972.1598474067,5562064.1034870138,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[76,null,null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы отдела продаж","Прочие расходы отдела продаж",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,2076960,null,null,225000,345000,414000,496800,596160,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[77,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[78,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[79]
[80,null,null,null,null,null,null,"Маржинальная прибыль",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,384315838.00695455,null,null,-2193639.3302189466,19904255.964222934,63397267.348220229,122083935.59260367,181124018.43212664,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[81]
[82,null,null,null,null,null,null,"Управленческие расходы",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,109686033.29850622,null,null,17696651.631496809,18909872.68785328,21293453.275015172,24231204.267766666,27554851.436374273,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[83,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала",null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,59568503.788199998,null,null,11220000,11556600,11903298,12260396.939999998,12628208.848200001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[84,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Генеральный директор",null,4,"руб.",null,null,null,null,null,null,null,null,null,null,12741925.944,null,null,2400000,2472000,2546160,2622544.7999999993,2701221.1440000008,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[85,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Операционный директор",null,5,"руб.",null,null,null,null,null,null,null,null,null,null,11467733.3496,null,null,2160000,2224800,2291544,2360290.3200000003,2431099.0295999995,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[86,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Главный бухгалтер",null,6,"руб.",null,null,null,null,null,null,null,null,null,null,7645155.566399999,null,null,1440000,1483200,1527696,1573526.88,1620732.6863999993,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[87,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","ИТ-специалисты",null,7,"руб.",null,null,null,null,null,null,null,null,null,null,8282251.8635999998,null,null,1560000,1606800,1655004,1704654.12,1755793.7435999997,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[88,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Финансовые менеджеры",null,8,"руб.",null,null,null,null,null,null,null,null,null,null,8919348.1608000007,null,null,1680000,1730400,1782312,1835781.36,1890854.8008000001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[89,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Бухгалтера",null,9,"руб.",null,null,null,null,null,null,null,null,null,null,4141125.9317999999,null,null,780000,803400,827502,852327.06,877896.87179999985,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,6370962.9720000001,null,null,1200000,1236000,1273080,1311272.3999999997,1350610.5720000004,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[91,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[92,null,null,null,null,null,null,"Управленческие расходы","Соцсборы",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,17870551.136459999,null,null,3366000,3466980,3570989.4000000008,3678119.0819999999,3788462.6544599994,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[93,null,null,null,null,null,null,"Управленческие расходы","Расходы на персонал",null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,9591060.8228234667,null,null,1825228.2333541666,1461021.3535713542,1848977.4804431156,2153866.184244181,2301967.5712106498,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[94,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Аренда офиса",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,4111069.65,null,null,744000,781200,820260,861273,904336.64999999991,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[95,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Расходы на организацию рабочего места",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,358333.33333333337,null,null,358333.33333333337,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,3092173.6402366548,null,null,562946.41354166681,446377.74234374997,661433.8080820312,744911.68485542003,676503.99141378643,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[97,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Канцелярские расходы",null,4,"руб.",null,null,null,null,null,null,null,null,null,null,1595326.144447431,null,null,110957.07206597223,172578.14337239583,285514.46686054685,438792.00158257328,587484.46056594281,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[98,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Прочие расходы на персонал",null,5,"руб.",null,null,null,null,null,null,null,null,null,null,434158.05480604828,null,null,48991.414413194449,60865.467855208342,81769.205500537515,108889.49780618756,133642.46923092043,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[99,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[100,null,null,null,null,null,null,"Управленческие расходы","Постоянные расходы",null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,22655917.551022738,null,null,1285423.3981426442,2425271.3342819246,3970188.3945720582,6138822.0615224866,8836212.3625036255,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[101,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Аутсорсинг бухгалтерии",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,915765,null,null,150000,165000,181500.00000000003,199650.00000000003,219615.00000000003,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,3314719.451569302,null,null,15461.699071321935,202953.10880762836,558423.92196352815,1036311.2494115692,1501569.4723152546,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[103,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Расходы на ПО и т.п.",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,532304.6875,null,null,83333.333333333328,104166.66666666667,109375,114843.75,120585.9375,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[104,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Банковские расходы",null,4,"руб.",null,null,null,null,null,null,null,null,null,null,3314719.451569302,null,null,15461.699071321935,202953.10880762836,558423.92196352815,1036311.2494115692,1501569.4723152546,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[105,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Расходы на уборку-охрану",null,5,"руб.",null,null,null,null,null,null,null,null,null,null,13299431.699173767,null,null,938416.66666666698,1595769.175000001,2336365.649117501,3420672.9468729347,5008207.2615166642,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[106,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Обслуживание автопарка",null,6,"руб.",null,null,null,null,null,null,null,null,null,null,1278977.2612103648,null,null,82750.000000000029,154429.27500000005,226099.90152750016,331032.86582641315,484665.21885645145,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[107,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Постоянный расход - 7",null,7,"руб.",null,null,null,null,null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,274629804.70844835,null,null,-19890290.961715762,994383.27636965457,42103814.073205054,97852731.324837014,153569166.99575239,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[112]
[113,null,null,null,null,null,null,"Амортизация",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,55501260.490398169,null,null,2863596.8227969361,8254974.602425891,12037222.714266412,14876093.418756694,17469372.932152234,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[114,null,null,null,null,null,null,"Амортизация","Капзатраты разовые амортизируемые",null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,2733750.0000000009,null,null,785694.44444444473,513055.55555555568,478333.33333333343,478333.33333333343,478333.33333333343,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[115,null,null,null,null,null,null,"Амортизация","Капзатраты разовые амортизируемые","Оформление юрлица",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,16388.888888888891,null,null,3055.5555555555557,3333.3333333333335,3333.3333333333335,3333.3333333333335,3333.3333333333335,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[116,null,null,null,null,null,null,"Амортизация","Капзатраты разовые амортизируемые","Юридические расходы",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,40972.222222222226,null,null,7638.8888888888887,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[117,null,null,null,null,null,null,"Амортизация","Капзатраты разовые амортизируемые","Разработка логотипа и дизайна",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,245833.33333333331,null,null,45833.333333333328,49999.999999999993,49999.999999999993,49999.999999999993,49999.999999999993,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[118,null,null,null,null,null,null,"Амортизация","Капзатраты разовые амортизируемые","Заключение контрактов с поставщиками",null,4,"руб.",null,null,null,null,null,null,null,null,null,null,402777.77777777787,null,null,69444.444444444453,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[119,null,null,null,null,null,null,"Амортизация","Капзатраты разовые амортизируемые","Оборудование для РЦ",null,5,"руб.",null,null,null,null,null,null,null,null,null,null,1611111.1111111115,null,null,277777.77777777781,333333.33333333337,333333.33333333337,333333.33333333337,333333.33333333337,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[120,null,null,null,null,null,null,"Амортизация","Капзатраты разовые амортизируемые","Лицензирование",null,6,"руб.",null,null,null,null,null,null,null,null,null,null,416666.66666666674,null,null,381944.4444444445,34722.222222222219,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[121,null,null,null,null,null,null,"Амортизация","Капзатраты разовые амортизируемые","Разовые капзатраты - 7",null,7,"руб.",null,null,null,null,null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[122,null,null,null,null,null,null,"Амортизация","Капзатраты разовые амортизируемые","Разовые капзатраты - 8",null,8,"руб.",null,null,null,null,null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,50787500,null,null,2062500,7600000,11200000,13775000,16150000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[127,null,null,null,null,null,null,"Амортизация","Капзатраты переменные амортизируемые","Ремонтные работы (200кв.м.)",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,13231944.444444444,null,null,554166.66666666674,1983333.3333333335,2916666.666666666,3577777.777777778,4200000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[128,null,null,null,null,null,null,"Амортизация","Капзатраты переменные амортизируемые","Торговое пространство",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,11341666.666666666,null,null,475000.00000000006,1700000.0000000005,2500000,3066666.6666666665,3600000.0000000005,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[129,null,null,null,null,null,null,"Амортизация","Капзатраты переменные амортизируемые","Подсобные помещения",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,6615972.222222222,null,null,277083.33333333337,991666.66666666674,1458333.333333333,1788888.888888889,2100000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[130,null,null,null,null,null,null,"Амортизация","Капзатраты переменные амортизируемые","Торговое оборудование",null,4,"руб.",null,null,null,null,null,null,null,null,null,null,7561111.1111111101,null,null,316666.66666666669,1133333.3333333335,1666666.6666666667,2044444.4444444443,2399999.9999999995,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[131,null,null,null,null,null,null,"Амортизация","Капзатраты переменные амортизируемые","Охранная и пожарная сигнализации",null,5,"руб.",null,null,null,null,null,null,null,null,null,null,3780555.555555555,null,null,158333.33333333334,566666.66666666674,833333.33333333337,1022222.2222222221,1199999.9999999998,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[132,null,null,null,null,null,null,"Амортизация","Капзатраты переменные амортизируемые","Оргтехника, кассовая техника и ПО",null,6,"руб.",null,null,null,null,null,null,null,null,null,null,2752083.3333333335,null,null,93750.000000000015,408333.33333333343,608333.33333333337,758333.33333333326,883333.33333333337,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[133,null,null,null,null,null,null,"Амортизация","Капзатраты переменные амортизируемые","Автомобиль",null,7,"руб.",null,null,null,null,null,null,null,null,null,null,5504166.666666667,null,null,187500.00000000003,816666.66666666686,1216666.6666666667,1516666.6666666665,1766666.6666666667,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[134,null,null,null,null,null,null,"Амортизация","Капзатраты переменные амортизируемые","Переменные капзатраты - 8",null,8,"руб.",null,null,null,null,null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[135,null,null,null,null,null,null,"Амортизация","Капзатраты переменные амортизируемые","Переменные капзатраты - 9",null,9,"руб.",null,null,null,null,null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[136,null,null,null,null,null,null,"Амортизация","Капзатраты переменные амортизируемые","Переменные капзатраты - 10",null,10,"руб.",null,null,null,null,null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[137,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[138,null,null,null,null,null,null,"Амортизация","Капитальные затраты маркетинга",null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,1980010.4903981662,null,null,15402.378352491804,141919.04687033448,358889.38093307929,622760.08542335918,841039.59881890158,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[139,null,null,null,null,null,null,"Амортизация","Капитальные затраты маркетинга","Подготовка рекламных материалов",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,825004.37099923589,null,null,6417.6576468715848,59132.93619597271,149537.24205544972,259483.36892639965,350433.16617454228,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[140,null,null,null,null,null,null,"Амортизация","Капитальные затраты маркетинга","Съемка видео-роликов",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,330001.74839969439,null,null,2567.0630587486339,23653.174478389086,59814.896822179879,103793.34757055987,140173.26646981691,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[141,null,null,null,null,null,null,"Амортизация","Капитальные затраты маркетинга","Аутсорсинг внешних исполнителей",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,825004.37099923589,null,null,6417.6576468715848,59132.93619597271,149537.24205544972,259483.36892639965,350433.16617454228,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[142,null,null,null,null,null,null,null,null,null,null,"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,4087730.9027777771,null,null,272407.98611111112,712385.41666666674,935947.91666666651,1042010.4166666665,1124979.1666666663,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[146,null,null,null,null,null,null,"Налоги на внеоборотные активы","земельный налог",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,215040813.31527242,null,null,-23026295.770623803,-7972976.7427229024,29130643.442271978,81934627.489413649,134974814.8969335,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[152]
[153,null,null,null,null,null,null,"Прочие доходы",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,19070259.254446968,null,null,1333333.3333333333,5492087.8823942365,7041799.175337119,3794268.772536716,1408770.0908455607,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[156]
[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,195970554.06082547,null,null,-24359629.103957135,-13465064.625117138,22088844.266934857,78140358.716876939,133566044.80608794,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[158]
[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,39194110.812165096,null,null,0,0,0,12480901.850947507,26713208.96121759,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[160]
[161,null,null,null,null,null,null,"Чистая прибыль",null,null,null,null,"руб.",null,null,null,null,null,0,0,null,null,null,156776443.24866039,null,null,-24359629.103957135,-13465064.625117138,22088844.266934857,65659456.86592944,106852835.84487034,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[162]
[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,813578274.29464173,null,null,4514160.8014835268,51713100.867699169,138583898.09371591,253925002.57036909,364842111.96137398,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[167,"CF(+)",null,null,null,null,null,"Поступление ДС","Продукт - 1",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,724911802.67689466,null,null,4024108.3168607997,46119617.960404404,123524476.24331431,226231689.89660645,325011910.25970876,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[168,"CF(+)",null,null,null,null,null,"Поступление ДС","Продукт - 2",null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,75406504.696551919,null,null,424960.18548947992,4785018.9291403228,12866421.660494357,23600153.290015802,33729950.631411947,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[169,"CF(+)",null,null,null,null,null,"Поступление ДС","Продукт - 3",null,null,3,"руб.",null,null,null,null,null,null,null,null,null,null,13259966.921195013,null,null,65092.299133248001,808463.97815443901,2193000.1899072398,4093159.3837468587,6100251.0702532278,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[170,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[171]
[172,"CF(-)",null,null,null,null,null,"Прямые производственные расходы",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,76341214.297251165,null,null,946465.38282191986,6302509.8717564456,15204769.578613158,26307379.489536755,27580089.974522889,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[173]
[174,"CF(-)",null,null,null,null,null,"ФОТ производственных рабочих",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,64443425.597906873,null,null,282377.62,3937224.3436250007,10901715.967452373,20286619.041644864,29035488.625184629,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[175]
[176,"CF(-)",null,null,null,null,null,"Соцсборы",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,18943877.669815239,null,null,66816.896249999991,1115360.1119625,3173112.4438826996,5978612.9261850882,8609975.291534951,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[177]
[178,"CF(-)",null,null,null,null,null,"Прямые расходы",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,144021132.47285438,null,null,5096167.1581250001,12537226.593791666,25449651.122259375,43022377.314395018,57915710.284283318,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[179,"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,5525184,null,null,490000,938000,1125600,1350720,1620864,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[180,"CF(-)",null,null,null,null,null,"Прямые расходы","Прочие производственные расходы","Продукт - 1",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,3946560,null,null,350000,670000,804000,964800,1157760,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[181,"CF(-)",null,null,null,null,null,"Прямые расходы","Прочие производственные расходы","Продукт - 2",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,789312,null,null,70000,134000,160800,192960,231552,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[182,"CF(-)",null,null,null,null,null,"Прямые расходы","Прочие производственные расходы","Продукт - 3",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,789312,null,null,70000,134000,160800,192960,231552,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[183,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[184,"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,44910288.333333328,null,null,1980841.6666666665,3800376.6666666665,7751350,13617732.5,17759987.5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[185,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые переменные расходы маркетинга","Представительские расходы",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,39711755,null,null,258775,2715910,7087350,12553732.5,17095987.5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[186,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые переменные расходы маркетинга","Командировочные расходы",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,4000000,null,null,1573333.3333333333,826666.66666666663,400000,799999.99999999988,400000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,1198533.3333333335,null,null,148733.33333333337,257800,264000,264000,264000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[188,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,12232020.460960001,null,null,1996000,2418480,2509094.4,2604233.2320000003,2704212.8289600005,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[190,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы маркетинга","ФОТ сотрудников маркетинга",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,8367256.9341250006,null,null,1412500,1662375,1712246.25,1763613.6375000002,1816522.0466250004,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[191,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы маркетинга","Соцсборы",null,null,"руб.",null,null,null,null,null,null,null,null,null,null,2487385.5268350001,null,null,403500,498105,513048.15000000008,528439.59450000001,544292.782335,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[192,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы маркетинга","Прочие расходы маркетинга",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,1377378,null,null,180000,258000,283800,312180.00000000006,343398.00000000006,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[193,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[194,"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,26255430.424999997,null,null,138138.57999999999,1773449.2949999999,4682727.2699999996,8303653.6824999992,11357461.5975,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[195,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Продукт - 1",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,8594335.9250000007,null,null,45579.380000000005,581680.995,1535227.4699999997,2720528.6325000003,3711319.4474999998,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[196,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Продукт - 2",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,10341226.5,null,null,56501.4,705266.1,1858296.5999999999,3284720.8499999996,4436441.55,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[197,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Продукт - 3",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,7319868,null,null,36057.799999999996,486502.19999999995,1289203.2,2298404.2000000002,3209700.6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,55098209.253561035,null,null,491186.91145833337,3606920.632125,9380879.4522593729,17146037.899895009,24473184.357823323,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[200,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы отдела продаж","ФОТ продавцов-консультантов",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,40657085.431031927,null,null,178905.92708333334,2487696.5925000003,6880666.3357906248,12784906.287339013,18324910.288318958,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[201,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы отдела продаж","Соцсборы",null,null,"руб.",null,null,null,null,null,null,null,null,null,null,11948771.822529111,null,null,42280.984375,705224.03962499998,2003413.1164687495,3764971.6125560002,5432882.0695043625,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[202,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы отдела продаж","Прочие расходы отдела продаж",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,2492352,null,null,270000,414000,496800,596160,715392,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[203,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[204,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,113330523.17209676,null,null,17637497.918910585,19406704.477428675,21991137.748141155,25267667.069168791,29027515.958447546,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[207,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала",null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,59042328.419524997,null,null,10752500,11542575,11888852.25,12245517.817499997,12612883.352025,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[208,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Генеральный директор",null,4,"руб.",null,null,null,null,null,null,null,null,null,null,12629375.063000001,null,null,2300000,2469000,2543070,2619362.0999999996,2697942.9630000005,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[209,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Операционный директор",null,5,"руб.",null,null,null,null,null,null,null,null,null,null,11366437.556700001,null,null,2070000,2222100,2288763,2357425.89,2428148.6666999999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[210,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Главный бухгалтер",null,6,"руб.",null,null,null,null,null,null,null,null,null,null,7577625.0377999991,null,null,1380000,1481400,1525842,1571617.26,1618765.7777999993,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[211,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","ИТ-специалисты",null,7,"руб.",null,null,null,null,null,null,null,null,null,null,8209093.7909500003,null,null,1495000,1604850,1652995.5,1702585.3650000002,1753662.9259499996,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[212,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Финансовые менеджеры",null,8,"руб.",null,null,null,null,null,null,null,null,null,null,8840562.5441000015,null,null,1610000,1728300,1780149,1833553.4700000002,1888560.0741000001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[213,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Бухгалтера",null,9,"руб.",null,null,null,null,null,null,null,null,null,null,4104546.8954750001,null,null,747500,802425,826497.75,851292.68250000011,876831.4629749998,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,6314687.5315000005,null,null,1150000,1234500,1271535,1309681.0499999998,1348971.4815000002,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[215,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[216,"CF(-)",null,null,null,null,null,"Управленческие расходы","Соцсборы",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,17712698.525857501,null,null,3225750,3462772.5,3566655.6750000007,3673655.3452500002,3783865.0056074993,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[217,"CF(-)",null,null,null,null,null,"Управленческие расходы","Расходы на персонал",null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,11509272.98738816,null,null,2268393.8800249998,1757131.6242856248,2222874.2765317382,2588945.7860930166,2671927.4204527806,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[218,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Аренда офиса",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,4933283.58,null,null,970920,941346,988413.3,1037833.9650000002,994770.31500000029,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[219,"CF(-)",null,null,null,null,null,"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,430000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,3710608.3682839852,null,null,675535.69625000004,535653.29081249994,793720.56969843758,893894.02182650403,811804.78969654371,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[221,"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,1914391.373336917,null,null,133148.48647916666,207093.77204687498,342617.36023265624,526550.40189908794,704981.35267913132,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[222,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Прочие расходы на персонал",null,5,"руб.",null,null,null,null,null,null,null,null,null,null,520989.66576725792,null,null,58789.697295833335,73038.561426250017,98123.046600645001,130667.39736742507,160370.9630771045,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[223,null,null,null,null,null,null,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,25066223.239326082,null,null,1390854.0388855864,2644225.3531430471,4312755.5466094157,6759548.1203257721,9958840.18036226,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[225,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Аутсорсинг бухгалтерии",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,1098918,null,null,180000,198000,217800.00000000003,239580.00000000003,263538.00000000006,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[226,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Юридические расходы",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,2468376.4244661052,null,null,0,39215.192573892084,309078.14009018015,768948.29212323693,1351134.7996787962,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[227,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Расходы на ПО и т.п.",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,638765.625,null,null,100000,125000,131250,137812.5,144703.125,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,3977663.3418831625,null,null,18554.03888558632,243543.730569154,670108.7063562338,1243573.4992938831,1801883.3667783053,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[229,"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,15347727.134524375,null,null,993000,1853151.3000000005,2713198.818330002,3972394.3899169564,5815982.6262774169,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[230,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Обслуживание автопарка",null,6,"руб.",null,null,null,null,null,null,null,null,null,null,1534772.7134524377,null,null,99300,185315.13000000009,271319.88183300017,397239.4389916957,581598.26262774179,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[231,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Постоянный расход - 7",null,7,"руб.",null,null,null,null,null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,396498101.08471727,null,null,-19515164.174623974,8414075.469134884,61863511.233367145,133062346.72943862,212673331.82740062,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[236]
[237,"CF(-)",null,null,null,null,null,"Капзатраты",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,224170000,null,null,70784000,54720000,32426000,33814000,32426000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[238,"CF(-)",null,null,null,null,null,"Капзатраты","Капзатраты разовые амортизируемые",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,3370000,null,null,3370000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,216000000,null,null,65920000,53640000,31640000,33160000,31640000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[240,"CF(-)",null,null,null,null,null,"Капзатраты","Капитальные затраты маркетинга",null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,4800000,null,null,1494000,1080000,786000,654000,786000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[241,"CF(-)",null,null,null,null,null,"Капзатраты","Капитальные затраты маркетинга","Подготовка рекламных материалов",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,2000000,null,null,616000,436000,348000,252000,348000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[242,"CF(-)",null,null,null,null,null,"Капзатраты","Капитальные затраты маркетинга","Съемка видео-роликов",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,800000,null,null,248000,176000,136000,104000,136000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[243,"CF(-)",null,null,null,null,null,"Капзатраты","Капитальные затраты маркетинга","Аутсорсинг внешних исполнителей",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,2000000,null,null,630000,468000,302000,298000,302000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[244,null,null,null,null,null,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,3527402.777777778,null,null,54652.777777777774,538739.58333333326,835208.33333333326,1009010.4166666667,1089791.6666666667,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,33681666.666666672,null,null,4348333.3333333312,11130000,7163333.3333333302,7360000,3680000.0000000037,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[253]
[254,"CF(-)",null,null,null,null,null,"НДС начисленный",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,94836797.773475289,null,null,-713001.73060047301,4218712.1877305442,15014908.31860221,29922027.379698683,46394151.618044332,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[255]
[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,36663234.740476571,null,null,0,0,0,10734581.391744737,25928653.348731834,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[257]
[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,70982332.459654316,null,null,-85292481.888467953,-39933376.301928997,20750727.914764941,64942727.54132852,110514735.19395781,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[259]
[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,50000000,null,null,50000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,80000000,null,null,50000000,30000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,70812368.972746313,null,null,0,15686582.809224322,18375262.054507341,18375262.05450733,18375262.054507315,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[265]
[266,"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,15018955.276030745,null,null,1000000,5015076.8693221528,4471313.7665967857,3001292.8022361971,1531271.8378756098,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[267]
[268,"CF(+)",null,null,null,null,null,"Поступления овердрафта",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,54897476.509325609,null,null,0,19314730.961887419,26568963.859106891,9013781.6883312948,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[269]
[270,"CF(-)",null,null,null,null,null,"Возвраты овердрафта",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,54897476.509325609,null,null,0,2241863.2452930198,21543890.41284807,31111722.851184513,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[271]
[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,3990053.1049011955,null,null,0,145349.84765098392,2929225.5399196451,915477.71733056661,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[273]
[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,40178622.646321744,null,null,99000000,26225858.190396942,-20750727.914764944,-44389973.736927323,-19906533.892382924,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[275]
[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,111160955.10597609,null,null,13707518.111532049,-13707518.111532051,-1.862645149230957E-9,20552753.804401204,90608201.301574886,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[278]
[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,111160955.10597609,null,null,13707518.111532049,0,-3.7252902984619141E-9,20552753.8044012,111160955.10597609,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[280]
[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,250267108.48973665,null,null,78218785.82671012,102213962.70391466,118425984.53959763,154682866.5406287,250267108.48973665,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[284,null,null,null,null,null,null,0,"Внеоборотные активы",null,null,null,0,null,null,null,null,null,null,null,null,null,null,131307072.84293514,null,null,56128069.843869731,93673095.241443843,108452539.19384408,121959779.10842071,131307072.84293514,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[285,null,null,null,null,null,null,"АКТИВЫ","Дебиторская задолженность",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[286,null,null,null,null,null,null,"АКТИВЫ","Запасы",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,3748040.9090330503,null,null,622506.68143775011,2579205.1087863683,5708285.7558041522,9470230.3392988797,3748040.9090330503,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[287,null,null,null,null,null,null,"АКТИВЫ","Незавершенное производство",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,371039.6317923516,null,null,310691.18987058394,481662.35368443653,585159.58994939923,703436.62184125185,371039.6317923516,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[288,null,null,null,null,null,null,"АКТИВЫ","Авансы выданные",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[289,null,null,null,null,null,null,"АКТИВЫ","Денежные средства",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,111160955.10597607,null,null,13707518.111532049,9.3132257461547852E-10,-9.3132257461547852E-10,20552753.804401204,111160955.10597607,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[290,null,null,null,null,null,null,"АКТИВЫ","ДЗ по возмещению НДС с капзатрат",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,3680000,null,null,7449999.9999999991,5479999.9999999981,3680000,1996666.6666666679,3680000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[291]
[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,250267108.48973697,null,null,78218785.826710105,102213962.70391467,118425984.53959766,154682866.5406287,250267108.48973697,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[297,null,null,null,null,null,null,"ПАССИВЫ","Собственный капитал",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,156776443.24866036,null,null,-24359629.103957135,-37824693.72907427,-15735849.462139418,49923607.403790012,156776443.24866036,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[298,null,null,null,null,null,null,"ПАССИВЫ","Авансы полученные",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,18045605.918009505,null,null,803353.02436626318,3807707.7782346299,8369864.6007038215,13580167.312296279,18045605.918009505,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,156551.37347808015,589958.06042488385,1188643.4528428949,1837654.5668462217,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[300,null,null,null,null,null,null,"ПАССИВЫ","Задолженность по прямым расходам",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,1951458.4166666567,null,null,120319.72833333301,402239.94166666665,845163.82166665932,1307462.0391666554,1951458.4166666567,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[301,null,null,null,null,null,null,"ПАССИВЫ","Задолженность по управленческим расходам",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,2120877.8219012134,null,null,73534.038885585964,335728.28688085824,783097.51375789195,1385829.5022591129,2120877.8219012134,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[302,null,null,null,null,null,null,"ПАССИВЫ","Задолженность перед персоналом",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,2727159.9344742894,null,null,632623.94499999995,1004981.0425000004,1548809.6445715036,2158747.2894184142,2727159.9344742894,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[303,null,null,null,null,null,null,"ПАССИВЫ","Задолженность по соцсборам",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,1478443.3500820734,null,null,239324.36700000003,458531.12549999985,780494.56174290134,1141993.4119010475,1478443.3500820734,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[304,null,null,null,null,null,null,"ПАССИВЫ","Задолженность по капзатратам",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,0,null,null,6000,246000,0,246000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[305,null,null,null,null,null,null,"ПАССИВЫ","Задолженность по налогам",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,560328.125,null,null,217755.20833333334,391401.04166666674,492140.62500000023,525140.62500000047,560328.125,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,4827033.7024856955,null,null,-4380.0880626784638,750829.74999071471,1811269.1147547364,3083298.2284421474,4827033.7024856955,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[307,null,null,null,null,null,null,"ПАССИВЫ","Задолженность по НП",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,2530876.0716885254,null,null,0,0,0,1746320.4592027701,2530876.0716885254,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,50000000,null,null,50000000,50000000,50000000,50000000,50000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,9187631.0272536576,null,null,50000000,64313417.190775678,45938155.136268333,27562893.081760988,9187631.0272536576,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[310,null,null,null,null,null,null,"ПАССИВЫ","Задолженность по выплате %% по кредиту",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,61250.873515024781,null,null,333333.33333333326,428756.11460517161,306254.36757512204,183752.62054507248,61250.873515024781,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,0,17072867.716594398,22097941.162853219,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,0,236238.38414926236,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[313]
[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,-3.2782554626464844E-7,null,null,1.4901161193847656E-8,1.4901161193847656E-8,1.4901161193847656E-8,1.4901161193847656E-8,1.4901161193847656E-8,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[null,null,null,null,null,null,null,"разработка финмоделей: https://mngmnt.ru/"]

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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер столбца:",null,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60,61,62,63,64,65,66,67,68,69,70,71,72,73,74,75,76,77,78,79,80,81,82,83,84,85,86,87,88,89,90,91,92,93,94,95,96,97,98,99]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер периода модели:",null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60,61,62,63,64,65,66,67,68,69,70,71,72,73]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер факт-периода:",null,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер план-периода:",null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60,"","","","","","","","","","","","",""]
[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,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,"","","","","","","","","","","","",""]
[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 начала:",null,21,21,21,21,21,21,22,22,22,22,22,22,22,22,22,22,22,22,23,23,23,23,23,23,23,23,23,23,23,23,24,24,24,24,24,24,24,24,24,24,24,24,25,25,25,25,25,25,25,25,25,25,25,25,26,26,26,26,26,26,"","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"число даты окончания:",null,31,31,30,31,30,31,31,28,31,30,31,30,31,31,30,31,30,31,31,28,31,30,31,30,31,31,30,31,30,31,31,29,31,30,31,30,31,31,30,31,30,31,31,28,31,30,31,30,31,31,30,31,30,31,31,28,31,30,31,30,"","","","","","","","","","","","",""]
[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,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,"","","","","","","","","","","","",""]
[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,21,21,21,21,21,21,22,22,22,22,22,22,22,22,22,22,22,22,23,23,23,23,23,23,23,23,23,23,23,23,24,24,24,24,24,24,24,24,24,24,24,24,25,25,25,25,25,25,25,25,25,25,25,25,26,26,26,26,26,26,"","","","","","","","","","","","",""]
[null,null,"+7(985)201-6607",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","2021-08-01","2021-09-01","2021-10-01","2021-11-01","2021-12-01","2022-01-01","2022-02-01","2022-03-01","2022-04-01","2022-05-01","2022-06-01","2022-07-01","2022-08-01","2022-09-01","2022-10-01","2022-11-01","2022-12-01","2023-01-01","2023-02-01","2023-03-01","2023-04-01","2023-05-01","2023-06-01","2023-07-01","2023-08-01","2023-09-01","2023-10-01","2023-11-01","2023-12-01","2024-01-01","2024-02-01","2024-03-01","2024-04-01","2024-05-01","2024-06-01","2024-07-01","2024-08-01","2024-09-01","2024-10-01","2024-11-01","2024-12-01","2025-01-01","2025-02-01","2025-03-01","2025-04-01","2025-05-01","2025-06-01","2025-07-01","2025-08-01","2025-09-01","2025-10-01","2025-11-01","2025-12-01","2026-01-01","2026-02-01","2026-03-01","2026-04-01","2026-05-01","2026-06-01","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,"тип листа",null,null,null,null,null,null,null,null,"расчетный",null,null,null,null,null,null,"2026-06-30",null,null,"2021-07-31","2021-08-31","2021-09-30","2021-10-31","2021-11-30","2021-12-31","2022-01-31","2022-02-28","2022-03-31","2022-04-30","2022-05-31","2022-06-30","2022-07-31","2022-08-31","2022-09-30","2022-10-31","2022-11-30","2022-12-31","2023-01-31","2023-02-28","2023-03-31","2023-04-30","2023-05-31","2023-06-30","2023-07-31","2023-08-31","2023-09-30","2023-10-31","2023-11-30","2023-12-31","2024-01-31","2024-02-29","2024-03-31","2024-04-30","2024-05-31","2024-06-30","2024-07-31","2024-08-31","2024-09-30","2024-10-31","2024-11-30","2024-12-31","2025-01-31","2025-02-28","2025-03-31","2025-04-30","2025-05-31","2025-06-30","2025-07-31","2025-08-31","2025-09-30","2025-10-31","2025-11-30","2025-12-31","2026-01-31","2026-02-28","2026-03-31","2026-04-30","2026-05-31","2026-06-30","","","","","","","","","","","","",""]
[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,"2021-07-01","2021-08-01","2021-09-01","2021-10-01","2021-11-01","2021-12-01","2022-01-01","2022-02-01","2022-03-01","2022-04-01","2022-05-01","2022-06-01","2022-07-01","2022-08-01","2022-09-01","2022-10-01","2022-11-01","2022-12-01","2023-01-01","2023-02-01","2023-03-01","2023-04-01","2023-05-01","2023-06-01","2023-07-01","2023-08-01","2023-09-01","2023-10-01","2023-11-01","2023-12-01","2024-01-01","2024-02-01","2024-03-01","2024-04-01","2024-05-01","2024-06-01","2024-07-01","2024-08-01","2024-09-01","2024-10-01","2024-11-01","2024-12-01","2025-01-01","2025-02-01","2025-03-01","2025-04-01","2025-05-01","2025-06-01","2025-07-01","2025-08-01","2025-09-01","2025-10-01","2025-11-01","2025-12-01","2026-01-01","2026-02-01","2026-03-01","2026-04-01","2026-05-01","2026-06-01","","","","","","","","","","","","",""]
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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,662943890.31386054,null,null,0,0,0,0,0,22156.524249999995,73998.500545374991,149234.50836315,404315.15450377495,643347.97030439996,739431.57957299973,1059855.5767246874,1528975.5225841571,1914550.0921334699,2270233.5561081003,2593161.347325705,2583041.5478275651,3168685.4601927605,3035916.1386250812,2755112.3363726093,4397776.3042642893,5399407.5991345262,5251150.6344758738,5692611.2224815292,6720782.9334791424,7645144.2680761777,8506725.7919989433,8733865.7772425096,7822198.0770759368,8899111.808623109,8247484.3794987006,7159707.1121691801,10681960.233766181,12622815.103766251,11998136.181265814,12646852.725743677,14588250.388503103,16250941.107552728,17384432.812569126,17188855.771758497,15002126.546806576,16766241.418218091,15372414.50793262,13008551.810267696,19023049.870799951,21843732.276558176,20130774.761060156,20702878.610287134,23353665.213501368,25412409.680039968,26774805.084367841,26145673.937983308,22509422.54800722,24490843.930429362,22067668.748070657,18315376.019829325,26390143.549545418,29946538.041806534,27235658.163405847,27671689.546064064,0,0,0,0,0,0,0,0,0,0,0,0,0]
[17,null,null,null,null,null,null,"Выручка","Продукт - 1",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,590674376.47467804,null,null,0,0,0,0,0,19591.731249999997,65807.362599999993,133008.28789499999,360389.03134499997,573461.3754449999,659035.6356149998,944489.15650687495,1362660.9767819997,1706502.0614276249,2024005.1199637502,2312187.6325274999,2303634.8715187502,2826526.0059225,2707867.8873628201,2457110.4096911396,3922066.8761677188,4815118.6375159342,4682456.2932024142,5076002.1587243844,5992224.0531173553,6815822.4343953002,7583854.5389939724,7785938.8793397136,6972652.1615804639,7932507.4837137051,7351256.7077483004,6380966.7616201565,9519928.7127255723,11248828.103008054,10691529.482356308,11269498.458975645,12998354.793129222,14478788.480459347,15488659.190951418,15313460.418084458,13364709.641776042,14936775.822065728,13694988.637877185,11588759.231800627,16947766.612459879,19460506.763988376,17934212.683301643,18444970.567978211,20805958.151867911,22639661.529507093,23854175.570968501,23292959.143790666,20052465.210530527,21817921.693096239,19658671.52209812,16315023.776710335,23508306.555125505,26674746.455550611,24258491.8110203,24647112.921502188,0,0,0,0,0,0,0,0,0,0,0,0,0]
[18,null,null,null,null,null,null,"Выручка","Продукт - 2",null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,61469428.153569274,null,null,0,0,0,0,0,2411.64,7277.8630443750008,14069.633019749999,38046.630315374998,60462.022400999995,69576.805386000007,99998.114974312484,143866.00019013751,179572.89518932503,211964.48620874999,241294.838991525,239161.96189957502,292155.97065930004,280183.41508984199,254559.57527028598,406399.47203849396,498959.06721610948,485708.24232082348,526758.93838502548,622453.87608205632,708584.63581461983,788621.76612550579,809770.86036201206,725701.77073189139,825815.899859317,765661.53676524141,665338.28176074021,993042.46608205885,1174073.5686270751,1116160.112409493,1176721.40882857,1358283.2500597199,1513921.3786544306,1619546.8709355923,1601829.309279758,1397930.0265497933,1561272.5017379038,1430634.5482129822,1209765.4088679303,1767104.868757447,2027713.0442729243,1867307.029639523,1918104.0480336547,2162967.0822008066,2352416.0219585868,2476909.639357971,2417959.250316273,2081657.3997827829,2264238.9351142333,2039994.4065607076,1693009.7249792395,2438528.6077160174,2767950.8595885849,2518116.244825833,2557893.9401180013,0,0,0,0,0,0,0,0,0,0,0,0,0]
[19,null,null,null,null,null,null,"Выручка","Продукт - 3",null,null,3,"руб.",null,null,null,null,null,null,null,null,null,null,10800085.68561307,null,null,0,0,0,0,0,153.15299999999999,913.27490100000023,2156.5874484000001,5879.4928434000003,9424.5724583999981,10819.138572,15368.305243499999,22448.545612020003,28475.13551652,34263.949935599994,39678.87580668,40244.714409239998,50003.483610959993,47864.836172419193,43442.35141118399,69309.956058076787,85329.894402482387,82986.098952636006,89850.125372119204,106105.00427973071,120737.19786625727,134249.48687946468,138156.03754078326,123844.14476358119,140788.42505008742,130566.13498515944,113402.06878828365,168989.05495855038,199913.43213112303,190446.58650001313,200632.85793946267,231612.34531415973,258231.24843894961,276226.75068211684,273566.04439428222,239486.87848074076,268193.09441446007,246791.32184245257,210027.16959913756,308178.38958262693,355512.46829687397,329255.04811898916,339803.99427526951,384739.9794326484,420332.12857428938,443719.8740413718,434755.54387636785,375299.93769390887,408683.30221888883,369002.81941182935,307342.5181397514,443308.38670389866,503840.72666733578,459050.10755971289,466682.6844438744,0,0,0,0,0,0,0,0,0,0,0,0,0]
[20,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[21]
[22,null,null,null,null,null,null,"Себестоимость",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,145043739.69224238,null,null,0,0,0,0,0,5252.4268124999999,16104.1769,31423.552921250001,85279.998341249986,135412.59328874998,156547.67551874998,225187.59674250003,322934.77368443744,402394.02715181251,475820.33231812494,544954.60723077506,562458.05775303754,685638.62289888761,740418.7850240625,712390.91036006249,943737.32111475011,1121841.7663883269,1115282.9363636118,1200861.542389845,1393107.6088442889,1580833.7075421747,1759099.5767330588,1839650.7428678817,1768859.1572479119,1970298.6497701991,2006499.214888643,1900893.5379740328,2326057.8227151441,2622375.0384450415,2581576.6648558746,2687523.7959101065,3007198.4202663861,3341103.4142484949,3572994.0317773116,3618768.1546622785,3442095.4425604641,3740971.2624308388,3737172.9450147664,3507438.254001732,4153589.6990891458,4537601.399645959,4408768.8379602581,4459672.1873804461,4788352.9954383196,5162095.2573974682,5435445.0719997566,5459430.3750950005,5161343.4020291539,5441525.3633498484,5301200.3736606399,4937917.9623056035,5744765.1101896586,6180992.9069474032,5971474.6986017134,6011104.9051926117,0,0,0,0,0,0,0,0,0,0,0,0,0]
[23,null,null,null,null,null,null,"Себестоимость","Продукт - 1",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,114162827.81606078,null,null,0,0,0,0,0,4038.1359374999997,12561.0676953125,24673.634562499999,67014.490429687488,106423.29006749998,123137.22471749999,177113.06280281252,253811.15698367186,316157.88179882808,374112.16737890622,429109.25547756872,441719.86306455004,539434.1242686375,575404.49909249996,550146.24179549993,741799.44864637509,885397.24597962748,879481.55639730755,947823.86947206,1100175.0560466684,1247289.0480275727,1387874.3953649662,1450339.2228955778,1386552.0987783561,1548297.0709006209,1561057.4412027302,1465899.60609603,1826724.6364890253,2071353.5819651915,2034605.2944616259,2121182.2600001651,2378536.2928750175,2640283.5091589447,2823366.3524380117,2856056.4931761455,2696901.0266189463,2940152.0610782681,2910552.3200844587,2703597.4918392878,3265059.79040488,3590200.9463639883,3474169.8891775534,3520108.9793400951,3796089.9340840438,4092889.081060817,4309879.5937873311,4321870.4799991725,4053228.8894153284,4287461.5249063745,4142570.7397300932,3815157.3886883785,4526275.520428787,4903219.9735569013,4714376.7058067368,4750114.9032443669,0,0,0,0,0,0,0,0,0,0,0,0,0]
[24,null,null,null,null,null,null,"Себестоимость","Продукт - 1","Сырье и материалы - 1",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,49506155.093317986,null,null,0,0,0,0,0,1745.6249999999998,5484.1718749999991,10782.143749999999,29188.096874999992,47080.104749999991,54833.672249999996,78686.627906249996,111947.37181249999,138631.73953124997,164066.9296875,189820.69008874998,191082.50497874999,233989.16000249996,222496.58943749993,199109.31416249997,317844.71171249996,395505.01653206244,390027.52617806249,422890.88093043742,493508.94381665619,555720.41885784362,618408.76679137489,643413.69227599783,584351.54031560756,664871.22843917459,611475.8524330837,523366.74585280556,780969.12231616932,935438.54333582555,901412.35120289435,950222.97748240689,1083503.9715219927,1194579.6575508616,1277910.9950601575,1280398.5908728202,1133032.4181346728,1265907.871149946,1151523.7358835265,959898.89491577598,1403035.4339470812,1631826.156095996,1524389.9920344823,1566926.1866294285,1746782.6140239157,1880114.2159870067,1980360.5775439411,1958924.8381384169,1710182.6246348575,1860494.5380787423,1663644.1203925952,1360483.6101687851,1959984.3325809014,2253498.4963104017,2078643.6187639523,2111734.5423173131,0,0,0,0,0,0,0,0,0,0,0,0,0]
[25,null,null,null,null,null,null,"Себестоимость","Продукт - 1","Сырье и материалы - 2",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,3300410.3395545315,null,null,0,0,0,0,0,116.37500000000001,365.61145833333342,718.80958333333342,1945.8731249999998,3138.6736500000002,3655.5781499999998,5245.7751937499997,7463.1581208333337,9242.1159687500003,10937.7953125,12654.712672583331,12738.83366525,15599.277333499998,14833.105962499998,13273.954277499997,21189.6474475,26367.001102137503,26001.835078537504,28192.7253953625,32900.59625444375,37048.027923856243,41227.251119424996,42894.246151733198,38956.769354373842,44324.748562611647,40765.05682887225,34891.116390187046,52064.608154411297,62362.569555721711,60094.15674685964,63348.198498827143,72233.598101466181,79638.643836724135,85194.066337343829,85359.906058188004,75535.494542311513,84393.858076663077,76768.249058901769,63993.259661051736,93535.695596472098,108788.41040639971,101625.99946896547,104461.74577529525,116452.17426826106,125340.94773246713,132024.03850292944,130594.98920922779,114012.17497565718,124032.96920524952,110909.60802617301,90698.907344585677,130665.6221720601,150233.23308736013,138576.24125093015,140782.30282115424,0,0,0,0,0,0,0,0,0,0,0,0,0]
[26,null,null,null,null,null,null,"Себестоимость","Продукт - 1","Сырье и материалы - 3",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,660082.06791090616,null,null,0,0,0,0,0,23.274999999999999,73.122291666666669,143.76191666666668,389.17462499999993,627.73473000000001,731.11563000000012,1049.1550387500001,1492.6316241666666,1848.4231937499999,2187.5590624999995,2530.9425345166665,2547.7667330500003,3119.8554667000003,2966.6211925000002,2654.7908554999999,4237.9294895000012,5273.4002204275012,5200.3670157075003,5638.5450790724999,6580.1192508887489,7409.6055847712496,8245.450223885,8578.8492303466392,7791.3538708747683,8864.9497125223279,8153.0113657744496,6978.2232780374079,10412.921630882258,12472.51391114434,12018.831349371929,12669.639699765428,14446.719620293234,15927.728767344823,17038.813267468766,17071.981211637602,15107.098908462303,16878.771615332615,15353.649811780355,12798.651932210349,18707.139119294417,21757.682081279941,20325.199893793095,20892.349155059052,23290.434853652212,25068.18954649342,26404.80770058588,26118.997841845558,22802.434995131436,24806.593841049904,22181.921605234606,18139.781468917135,26133.12443441202,30046.646617472023,27715.248250186029,28156.460564230852,0,0,0,0,0,0,0,0,0,0,0,0,0]
[27,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[28,null,null,null,null,null,null,"Себестоимость","Продукт - 1","ФОТ производственных рабочих",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,46689369.473290324,null,null,0,0,0,0,0,1656.0468749999998,5106.2785156250011,10022.245625000001,27301.035234374998,42751.366875,49166.814375000002,70870.38820312501,102236.91955859374,128027.38700390623,151476.83332031249,172386.85398593749,181039.04437500003,220558.33189687502,257775.52499999999,257775.52499999999,306559.35384375002,352501.40625000006,352501.40625000006,377770.55235937505,436296.4590189844,497777.68897007813,553840.71325406258,581117.25787500001,581117.25787500001,638643.18783562491,692818.09274999995,692818.09274999995,756367.68029812491,816215.35012499988,816215.35012499988,842262.64947628113,929501.5412548196,1038567.2915415493,1110171.1367484936,1133250.780795,1133250.780795,1209978.1232587125,1282235.9117924999,1282235.9117924999,1345985.7859554095,1406022.0752156251,1406022.0752156251,1406022.0752156251,1468895.9314909345,1586435.1752268076,1670069.3615691345,1697101.2729305248,1697101.2729305248,1752405.710601025,1804488.5305431467,1804488.5305431467,1853455.7240318563,1899570.4596474371,1899570.4596474371,1899570.4596474371,0,0,0,0,0,0,0,0,0,0,0,0,0]
[29,null,null,null,null,null,null,"Себестоимость","Продукт - 1","Соцсборы",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,14006810.841987098,null,null,0,0,0,0,0,496.81406249999992,1531.8835546875002,3006.6736875000001,8190.3105703124993,12825.410062499999,14750.0443125,21261.116460937501,30671.075867578122,38408.216101171871,45443.049996093745,51716.056195781246,54311.713312500004,66167.499569062507,77332.657500000001,77332.657500000001,91967.806153124999,105750.42187500001,105750.42187500001,113331.16570781251,130888.93770569531,149333.30669102343,166152.21397621877,174335.17736249999,174335.17736249999,191592.95635068745,207845.42782499999,207845.42782499999,226910.30408943747,244864.60503749995,244864.60503749995,252678.79484288432,278850.46237644588,311570.18746246479,333051.34102454811,339975.23423850001,339975.23423850001,362993.43697761372,384670.77353774995,384670.77353774995,403795.73578662286,421806.62256468751,421806.62256468751,421806.62256468751,440668.77944728034,475930.55256804224,501020.80847074033,509130.38187915739,509130.38187915739,525721.71318030753,541346.55916294397,541346.55916294397,556036.71720955684,569871.13789423113,569871.13789423113,569871.13789423113,0,0,0,0,0,0,0,0,0,0,0,0,0]
[30,null,null,null,null,null,null,"Себестоимость","Продукт - 2",null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,28121974.781155504,null,null,0,0,0,0,0,1160.43046875,3295.7096484375002,6198.6005156250003,16764.265617187499,26580.558543749994,30631.727981249995,44114.382885937506,63387.59216835937,79013.681834765637,93056.355457031255,105820.42569946877,110330.53513200003,133374.24893081252,151153.33784062503,148955.60392312502,184212.92377687502,215280.4006065375,214779.88443048749,230432.12608730624,266744.44236843276,303855.47297790466,338207.11349996249,354774.88098738639,349198.81459608377,385100.44496728352,407987.83853827429,399673.13798374124,455862.80331702699,501892.04402720457,498641.67678012449,515991.49805641558,572285.2893073943,638213.14003999066,682662.47230819275,694910.70811092039,680893.98560428387,730728.44919621339,756712.25059167016,738481.64893778483,810046.80920887063,860982.39820857556,850684.69155776547,854494.02753875812,900384.59296031832,969692.22366904072,1020580.359505332,1032043.018923444,1008698.4464519641,1048958.6440957505,1056449.9723010776,1028045.023669475,1107108.6959471838,1157367.2726497084,1141018.4491383946,1144059.2515852221,0,0,0,0,0,0,0,0,0,0,0,0,0]
[31,null,null,null,null,null,null,"Себестоимость","Продукт - 2","Сырье и материалы - 1",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,2585454.0594895077,null,null,0,0,0,0,0,108.28125,308.60156250000006,580.38750000000005,1568.0671875,2524.4443124999998,2942.4718124999999,4234.4635781249999,6003.8024062500008,7406.3678906250007,8723.21484375,10050.666676875002,10059.1620525,12262.803856874998,11668.076578124999,10447.113290625,16679.933943749998,20744.363184187503,20466.298641937501,22200.558834093754,25917.555093890624,29193.379901296874,32494.559389875001,33794.808291603564,30696.993629768804,34936.032633022114,32132.291705291245,27513.01361943956,41072.08859781018,49197.108348447029,47391.348766735893,49967.176059737896,56985.606064855689,62833.759760162066,67218.261104766556,67337.795702160671,59550.727642918078,66487.13788423239,60420.688026275129,50292.575996338797,73421.331665971273,85287.580212663466,79566.632073324537,81682.929840542725,90977.403718414411,97818.273469729698,102961.19665754067,101762.00691518429,88792.799986584359,96566.667118165817,86309.67727304835,70529.150255491404,101568.18417469147,116758.08775704728,107675.40802853955,109364.74272122147,0,0,0,0,0,0,0,0,0,0,0,0,0]
[32,null,null,null,null,null,null,"Себестоимость","Продукт - 2","Сырье и материалы - 2",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,1034181.6237958032,null,null,0,0,0,0,0,43.3125,123.440625,232.15500000000003,627.22687499999995,1009.7777250000001,1176.9887249999999,1693.7854312500001,2401.5209625000002,2962.5471562500002,3489.2859375000007,4020.2666707500007,4023.6648210000008,4905.1215427500001,4667.2306312499995,4178.8453162499991,6671.9735774999999,8297.7452736750001,8186.5194567749995,8880.2235336374997,10367.022037556251,11677.351960518752,12997.823755950001,13517.923316641425,12278.797451907523,13974.413053208849,12852.9166821165,11005.205447775825,16428.835439124075,19678.843339378815,18956.539506694353,19986.870423895154,22794.242425942273,25133.503904064826,26887.304441906614,26935.118280864266,23820.291057167233,26594.855153692959,24168.275210510052,20117.03039853552,29368.532666388506,34115.032085065388,31826.652829329811,32673.171936217092,36390.961487365756,39127.309387891881,41184.478663016271,40704.802766073713,35517.119994633744,38626.66684726633,34523.870909219346,28211.660102196565,40627.273669876595,46703.235102818908,43070.163211415813,43745.897088488578,0,0,0,0,0,0,0,0,0,0,0,0,0]
[33,null,null,null,null,null,null,"Себестоимость","Продукт - 2","Сырье и материалы - 3",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,1034181.6237958032,null,null,0,0,0,0,0,43.3125,123.440625,232.15500000000003,627.22687499999995,1009.777725,1176.9887249999999,1693.7854312500001,2401.5209625000002,2962.5471562500002,3489.2859375000007,4020.2666707500007,4023.6648210000008,4905.1215427500001,4667.2306312500004,4178.84531625,6671.9735774999999,8297.7452736750001,8186.5194567749995,8880.2235336374997,10367.022037556251,11677.35196051875,12997.823755950001,13517.923316641423,12278.797451907521,13974.413053208849,12852.9166821165,11005.205447775823,16428.835439124072,19678.843339378815,18956.539506694353,19986.87042389515,22794.242425942266,25133.503904064823,26887.304441906614,26935.118280864266,23820.291057167229,26594.855153692952,24168.275210510052,20117.030398535517,29368.532666388506,34115.032085065388,31826.652829329811,32673.171936217084,36390.961487365756,39127.309387891881,41184.478663016271,40704.802766073713,35517.119994633736,38626.66684726633,34523.870909219339,28211.660102196565,40627.273669876588,46703.235102818908,43070.163211415813,43745.897088488578,0,0,0,0,0,0,0,0,0,0,0,0,0]
[34,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[35,null,null,null,null,null,null,"Себестоимость","Продукт - 2","ФОТ производственных рабочих",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,18052428.826211073,null,null,0,0,0,0,0,742.7109375,2107.8667968750001,3964.5407812500002,10724.418984374999,16951.199062499996,19488.675937499997,28071.037265625,40446.729105468745,50524.784332031253,59503.514414062498,67484.019754687513,70941.571875000023,85616.309221875024,100116.00000000001,100116.00000000001,118606.95590625002,136877.34375,136877.34375,146516.246296875,169302.18707648435,193313.37627351561,215166.851229375,226110.94312499996,226110.94312499996,247858.1432521875,269345.93343750003,269345.93343750003,293794.64910843747,317951.72999999992,317951.72999999992,327731.21626837493,361316.30645434925,403932.59420899919,432053.54024585616,441309.75065156253,441309.75065156253,470039.6930804578,498426.93241874996,498426.93241874996,521452.62477701716,544203.65678906254,544203.65678906254,544203.65678906254,566634.82020551723,610476.40878732863,642500.1580936606,652978.00498162489,652978.00498162489,673183.57175619388,693148.11785353115,693148.11785353115,710989.20340979937,728617.47283617186,728617.47283617186,728617.47283617186,0,0,0,0,0,0,0,0,0,0,0,0,0]
[36,null,null,null,null,null,null,"Себестоимость","Продукт - 2","Соцсборы",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,5415728.6478633191,null,null,0,0,0,0,0,222.81328124999999,632.36003906250005,1189.3622343750001,3217.3256953124996,5085.359718749999,5846.6027812499988,8421.3111796875,12134.018731640623,15157.435299609375,17851.054324218749,20245.205926406252,21282.471562500006,25684.892766562505,30034.800000000003,30034.800000000003,35582.086771875001,41063.203125,41063.203125,43954.873889062503,50790.6561229453,57994.012882054682,64550.055368812493,67833.282937499986,67833.282937499986,74357.442975656246,80803.780031250004,80803.780031250004,88138.394732531233,95385.518999999971,95385.518999999971,98319.364880512483,108394.89193630478,121179.77826269975,129616.06207375684,132392.92519546876,132392.92519546876,141011.90792413734,149528.07972562499,149528.07972562499,156435.78743310514,163261.09703671877,163261.09703671877,163261.09703671877,169990.44606165515,183142.92263619858,192750.04742809819,195893.40149448745,195893.40149448745,201955.07152685817,207944.43535605934,207944.43535605934,213296.76102293981,218585.24185085154,218585.24185085154,218585.24185085154,0,0,0,0,0,0,0,0,0,0,0,0,0]
[37,null,null,null,null,null,null,"Себестоимость","Продукт - 3",null,null,3,"руб.",null,null,null,null,null,null,null,null,null,null,2758937.0950260451,null,null,0,0,0,0,0,53.860406249999997,247.39955625000005,551.31784312500008,1501.2422943750003,2408.7446774999999,2778.7228199999995,3960.1510537499998,5736.0245324062498,7222.4635182187503,8651.809482187502,10024.926053737501,10407.659556487502,12830.249699437501,13860.948090937503,13289.064641437502,17724.948691500002,21164.119802161877,21021.495535816877,22605.546830478754,26188.110429187502,29689.186536697503,33018.067868129998,34536.638984917416,33108.243873472107,36901.133902294823,37453.935147638513,35320.793894261624,43470.382909091473,49129.412452645411,48329.69361412451,50350.037853525821,56376.838083974188,62606.765049559741,66965.207031106867,67800.953375213066,64300.430337233855,70090.752156357164,69908.374338637426,65359.113224659101,78483.0994753954,86418.055073395284,83914.257224939647,85069.180501593393,91878.468393957344,99513.952667611098,104985.1187070936,105516.87617238458,99416.066161861338,105105.19434772318,102179.66162946922,94715.549947749591,111380.89381368729,120405.66074079348,116079.54365658177,116930.75036302344,0,0,0,0,0,0,0,0,0,0,0,0,0]
[38,null,null,null,null,null,null,"Себестоимость","Продукт - 3","Сырье и материалы - 1",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,549795.28387873492,null,null,0,0,0,0,0,10.828125000000002,49.80937500000001,111.0965625,302.29031250000003,490.00730625,569.56618125000011,811.33067812500008,1164.56113125,1456.418390625,1744.6429687499999,2039.4216686249999,2082.1362643125003,2577.2171844374998,2446.8498140624997,2186.9027915624997,3489.5918475000003,4347.7419555281258,4282.9127435531254,4638.8924672062503,5408.6605875843761,6086.1376684968764,6768.6856856437507,7049.1956795079177,6399.9251743055056,7277.1910577289,6691.7900085856872,5722.1803479598293,8530.09972714783,10216.639731884281,9853.1311689202339,10381.853613273273,11833.0966595561,13043.039705458566,13952.218511885756,13985.034666366731,12393.887830921642,13871.047314968268,12647.11833741474,10579.272376515499,15507.570242488453,18089.589387466618,16951.499456350419,17476.464582102115,19523.132271758106,21065.038972922252,22224.550985834998,22026.349540792544,19253.254081463798,20960.636091216162,18762.7432878619,15369.965250716614,22162.693222996095,25491.76481874321,23525.347962283344,23912.260101575008,0,0,0,0,0,0,0,0,0,0,0,0,0]
[39,null,null,null,null,null,null,"Себестоимость","Продукт - 3","Сырье и материалы - 2",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,219918.11355149397,null,null,0,0,0,0,0,4.3312500000000007,19.923750000000005,44.438625000000009,120.91612500000002,196.00292250000001,227.82647250000002,324.53227125000001,465.82445250000001,582.56735624999999,697.85718750000001,815.76866745000007,832.85450572500008,1030.8868737750001,978.73992562500007,874.76111662500011,1395.8367390000001,1739.0967822112498,1713.1650974212503,1855.5569868825,2163.4642350337504,2434.4550673987505,2707.4742742574999,2819.6782718031677,2559.9700697222024,2910.8764230915594,2676.7160034342746,2288.8721391839317,3412.0398908591324,4086.6558927537126,3941.2524675680925,4152.7414453093097,4733.2386638224398,5217.2158821834264,5580.8874047543013,5594.013866546692,4957.5551323686559,5548.4189259873065,5058.8473349658971,4231.7089506061993,6203.028096995381,7235.8357549866469,6780.5997825401673,6990.5858328408449,7809.2529087032417,8426.015589168901,8889.8203943339995,8810.5398163170212,7701.3016325855206,8384.2544364864643,7505.0973151447597,6147.9861002866455,8865.0772891984379,10196.705927497282,9410.1391849133361,9564.9040406300028,0,0,0,0,0,0,0,0,0,0,0,0,0]
[40,null,null,null,null,null,null,"Себестоимость","Продукт - 3","Сырье и материалы - 3",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,439836.22710298793,null,null,0,0,0,0,0,8.6624999999999996,39.847500000000011,88.877250000000018,241.83225000000004,392.00584500000002,455.65294500000005,649.06454250000013,931.64890500000001,1165.1347125,1395.714375,1631.5373349000001,1665.7090114500004,2061.7737475500003,1957.4798512500001,1749.5222332500002,2791.6734780000002,3478.1935644224995,3426.3301948425005,3711.1139737650001,4326.9284700674998,4868.9101347975011,5414.9485485149999,5639.3565436063345,5119.9401394444039,5821.7528461831189,5353.4320068685493,4577.7442783678634,6824.0797817182638,8173.3117855074233,7882.5049351361849,8305.4828906186176,9466.4773276448796,10434.431764366853,11161.774809508603,11188.027733093384,9915.1102647373118,11096.837851974613,10117.694669931792,8463.4179012123968,12406.05619399076,14471.671509973288,13561.199565080333,13981.17166568169,15618.505817406483,16852.031178337802,17779.640788667999,17621.079632634039,15402.603265171041,16768.508872972929,15010.194630289516,12295.972200573287,17730.154578396876,20393.411854994563,18820.278369826672,19129.808081260006,0,0,0,0,0,0,0,0,0,0,0,0,0]
[41,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[42,null,null,null,null,null,null,"Себестоимость","Продукт - 3","ФОТ производственных рабочих",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,1191836.5157637144,null,null,0,0,0,0,0,23.106562499999999,106.01456250000001,236.08108125000001,643.23354375000008,1023.6373875,1173.5978624999998,1673.2488937499998,2441.5308028124996,3091.0331221875003,3702.7653468750004,4260.1526021250011,4482.2767500000009,5507.9783797500013,6521.4450000000015,6521.4450000000015,7729.112790000001,8922.375,8922.375,9538.4487712500013,10991.58241269375,12538.218204618752,13943.814892087499,14637.237299999997,14637.237299999997,16070.241211762497,17486.151637499999,17486.151637499999,19003.202699512498,20502.157724999997,20502.157724999997,21161.507618711246,23341.558025346745,26086.213613500688,27900.251003814003,28487.597776312501,28487.597776312501,30441.883125713066,32372.85692025,32372.85692025,34128.034570708311,35862.275708437497,35862.275708437497,35862.275708437497,37636.597996991935,40900.666867063184,43147.005029428146,43891.467063569988,43891.467063569988,45378.303805421245,46847.404920133115,46847.404920133115,48171.514402381457,49479.829338121861,49479.829338121861,49479.829338121861,0,0,0,0,0,0,0,0,0,0,0,0,0]
[43,null,null,null,null,null,null,"Себестоимость","Продукт - 3","Соцсборы",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,357550.95472911425,null,null,0,0,0,0,0,6.9319687499999993,31.804368750000002,70.824324375000003,192.97006312500002,307.09121625,352.07935874999993,501.97466812499988,732.45924084374985,927.3099366562501,1110.8296040625,1278.0457806375002,1344.6830250000003,1652.3935139250004,1956.4335000000003,1956.4335000000003,2318.7338370000002,2676.7125000000001,2676.7125000000001,2861.5346313750001,3297.474723808125,3761.4654613856255,4183.1444676262499,4391.1711899999991,4391.1711899999991,4821.0723635287486,5245.8454912499992,5245.8454912499992,5700.9608098537492,6150.6473174999992,6150.6473174999992,6348.4522856133735,7002.4674076040237,7825.8640840502057,8370.0753011442011,8546.2793328937496,8546.2793328937496,9132.5649377139198,9711.857076074999,9711.857076074999,10238.410371212492,10758.682712531248,10758.682712531248,10758.682712531248,11290.97939909758,12270.200060118956,12944.101508828444,13167.440119070996,13167.440119070996,13613.491141626373,14054.221476039935,14054.221476039935,14451.454320714436,14843.948801436558,14843.948801436558,14843.948801436558,0,0,0,0,0,0,0,0,0,0,0,0,0]
[44,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[45]
[46,null,null,null,null,null,null,"Валовая прибыль",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,517900150.62161809,null,null,0,0,0,0,0,16904.097437499993,57894.323645374992,117810.95544190001,319035.15616252495,507935.37701564998,582883.90405424975,834667.97998218727,1206040.7488997197,1512156.0649816573,1794413.2237899755,2048206.7400949299,2020583.4900745274,2483046.8372938726,2295497.3536010189,2042721.4260125468,3454038.9831495392,4277565.8327461993,4135867.6981122619,4491749.6800916847,5327675.3246348538,6064310.5605340032,6747626.215265885,6894215.0343746282,6053338.9198280247,6928813.1588529097,6240985.1646100581,5258813.5741951475,8355902.4110510368,10000440.065321211,9416559.5164099392,9959328.9298335705,11581051.968236716,12909837.693304233,13811438.780791815,13570087.617096219,11560031.104246112,13025270.155787252,11635241.562917855,9501113.5562659651,14869460.171710806,17306130.876912218,15722005.923099898,16243206.422906687,18565312.218063049,20250314.422642499,21339360.012368083,20686243.562888309,17348079.145978067,19049318.567079514,16766468.374410018,13377458.057523722,20645378.439355761,23765545.13485913,21264183.464804135,21660584.64087145,0,0,0,0,0,0,0,0,0,0,0,0,0]
[47,null,null,null,null,null,null,"Валовая прибыль","Продукт - 1",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,476511548.65861726,null,null,0,0,0,0,0,15553.595312499998,53246.294904687493,108334.65333249999,293374.54091531248,467038.08537749993,535898.41089749977,767376.0937040624,1108849.8197983277,1390344.1796287969,1649892.9525848441,1883078.3770499313,1861915.0084542001,2287091.8816538625,2132463.3882703204,1906964.1678956398,3180267.4275213438,3929721.3915363066,3802974.7368051065,4128178.2892523245,4892048.9970706869,5568533.3863677271,6195980.1436290061,6335599.6564441361,5586100.062802108,6384210.4128130842,5790199.2665455705,4915067.1555241263,7693204.076236547,9177474.5210428629,8656924.1878946815,9148316.1989754792,10619818.500254204,11838504.971300403,12665292.838513406,12457403.924908312,10667808.615157096,11996623.760987461,10784436.317792727,8885161.7399613392,13682706.822054999,15870305.817624386,14460042.794124089,14924861.588638116,17009868.217783868,18546772.448446278,19544295.97718117,18971088.663791493,15999236.321115199,17530460.168189865,15516100.782368027,12499866.388021957,18982031.034696717,21771526.481993709,19544115.105213564,19896998.018257819,0,0,0,0,0,0,0,0,0,0,0,0,0]
[48,null,null,null,null,null,null,"Валовая прибыль","Продукт - 2",null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,33347453.372413784,null,null,0,0,0,0,0,1251.2095312499998,3982.1533959375006,7871.0325041249989,21282.364698187499,33881.463857249997,38945.077404750016,55883.732088374978,80478.40802177813,100559.2133545594,118908.13075171874,135474.41329205624,128831.42676757499,158781.72172848752,129030.07724921696,105603.97134716096,222186.54826161894,283678.66660957201,270928.35789033596,296326.81229771924,355709.43371362356,404729.16283671517,450414.6526255433,454995.97937462566,376502.95613580762,440715.45489203348,357673.69822696713,265665.14377699897,537179.66276503191,672181.52459987043,617518.43562936853,660729.91077215446,785997.9607523256,875708.23861443996,936884.39862739958,906918.60116883763,717036.04094550945,830544.05254169041,673922.29762131209,471283.75993014546,957058.05954857636,1166730.6460643488,1016622.3380817575,1063610.0204948965,1262582.4892404883,1382723.798289546,1456329.279852639,1385916.231392829,1072958.9533308188,1215280.2910184828,983544.43425963004,664964.70130976452,1331419.9117688336,1610583.5869388764,1377097.7956874385,1413834.6885327792,0,0,0,0,0,0,0,0,0,0,0,0,0]
[49,null,null,null,null,null,null,"Валовая прибыль","Продукт - 3",null,null,3,"руб.",null,null,null,null,null,null,null,null,null,null,8041148.5905870274,null,null,0,0,0,0,0,99.292593749999995,665.87534475000018,1605.269605275,4378.2505490250005,7015.8277808999983,8040.4157520000008,11408.154189749999,16712.521079613754,21252.671998301252,25612.140453412492,29653.949752942499,29837.054852752495,37173.23391152249,34003.888081481688,30153.28676974649,51585.007366576785,64165.77460032051,61964.603416819125,67244.578541640454,79916.893850543216,91048.011329559755,101231.41901133468,103619.39855586585,90735.900890109086,103887.2911477926,93112.199837520922,78081.274894022034,125518.6720494589,150784.01967847761,142116.89288588864,150282.82008593687,175235.50723018555,195624.48338938988,209261.54365100997,205765.09101906914,175186.44814350692,198102.3422581029,176882.94750381514,144668.05637447844,229695.29010723153,269094.41322347871,245340.79089404951,254734.81377367611,292861.51103869104,320818.17590667831,338734.75533427822,329238.66770398326,275883.87153204752,303578.10787116562,266823.1577823601,212626.9681920018,331927.4928902114,383435.06592654227,342970.56390313111,349751.93408085097,0,0,0,0,0,0,0,0,0,0,0,0,0]
[50,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[51]
[52,null,null,null,null,null,null,"Прямые расходы",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,133584312.6146635,null,null,84500,128250,323416.66666666669,284250,455083.33333333337,352145.46875,401023.81770833331,488830.72291666677,472313.08333333337,513490.25624999998,436805.29166666669,690662.4833333334,663250.67979166668,755969.65416666656,717814.63749999995,769155.67075000005,903489.92075000005,1040513.8508333333,907411.35083333333,915212.18416666659,1216433.71875,1205096.6354166665,1355059.5520833335,1408224.2595833333,1596762.5394562501,1636956.7965729167,1780858.280158333,1748164.6134916665,1622763.446825,2248537.4739770838,1703068.3073104168,1972016.1406437503,2392503.8350041667,2348859.4183374997,2280823.5016708332,2519427.173243125,2787967.0503332186,3194382.955346948,3214753.1204147814,3155037.1204147814,2779580.3704147814,3540814.4773524581,2708311.144019125,3109913.0606857915,3847905.2666725526,3713859.3500058856,3724852.4333392191,3873563.8916725526,4192934.6386253824,4368255.3732897826,4506741.8931568302,4335518.0598234963,3923473.0181568302,4797556.2408850789,3648292.1992184119,4154664.9492184119,5196769.7882523751,4885323.1215857081,4697818.1215857081,4886880.2049190421,0,0,0,0,0,0,0,0,0,0,0,0,0]
[53,null,null,null,null,null,null,"Прямые расходы","Прочие производственные расходы",null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,4604320,null,null,0,0,0,0,0,58333.333333333343,58333.333333333343,58333.333333333343,58333.333333333343,58333.333333333343,58333.333333333343,58333.333333333343,58333.333333333343,58333.333333333343,58333.333333333343,58333.333333333343,58333.333333333343,70000,70000,70000,70000,70000,70000,70000,70000,70000,70000,70000,70000,84000,84000,84000,84000,84000,84000,84000,84000,84000,84000,84000,84000,100800,100800,100800,100800,100800,100800,100800,100800,100800,100800,100800,100800,120960,120960,120960,120960,120960,120960,120960,0,0,0,0,0,0,0,0,0,0,0,0,0]
[54,null,null,null,null,null,null,"Прямые расходы","Прочие производственные расходы","Продукт - 1",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,3288800,null,null,0,0,0,0,0,41666.666666666672,41666.666666666672,41666.666666666672,41666.666666666672,41666.666666666672,41666.666666666672,41666.666666666672,41666.666666666672,41666.666666666672,41666.666666666672,41666.666666666672,41666.666666666672,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,60000,60000,60000,60000,60000,60000,60000,60000,60000,60000,60000,60000,72000,72000,72000,72000,72000,72000,72000,72000,72000,72000,72000,72000,86400,86400,86400,86400,86400,86400,86400,0,0,0,0,0,0,0,0,0,0,0,0,0]
[55,null,null,null,null,null,null,"Прямые расходы","Прочие производственные расходы","Продукт - 2",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,657760,null,null,0,0,0,0,0,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,17280,17280,17280,17280,17280,17280,17280,0,0,0,0,0,0,0,0,0,0,0,0,0]
[56,null,null,null,null,null,null,"Прямые расходы","Прочие производственные расходы","Продукт - 3",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,657760,null,null,0,0,0,0,0,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,17280,17280,17280,17280,17280,17280,17280,0,0,0,0,0,0,0,0,0,0,0,0,0]
[57,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[58,null,null,null,null,null,null,"Прямые расходы","Прямые переменные расходы маркетинга",null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,38393270.833333336,null,null,0,43750.000000000007,147916.66666666669,83750,251250.00000000003,81250.000000000015,120416.66666666667,194500.00000000003,127083.33333333334,161750,69916.666666666672,266083.33333333337,188208.33333333334,242500,160416.66666666669,176500,321666.66666666669,305000,237916.66666666669,202666.66666666666,319166.66666666669,312333.33333333331,469000,427750,507041.66666666669,453333.33333333331,500000,476583.33333333331,400999.99999999988,759166.66666666686,390833.33333333337,565750.00000000012,695000.00000000012,668583.33333333337,627666.66666666674,736833.33333333337,813958.33333333337,1058750,997083.33333333337,969958.33333333337,703750.00000000012,1050000,548333.33333333337,789791.66666666651,1148750,1067958.3333333333,1140666.6666666667,1190125,1310187.5,1298333.3333333333,1341666.6666666667,1233333.3333333333,985500.00000000012,1425000,734166.66666666674,1038000.0000000001,1665416.6666666667,1438375,1339000,1412583.3333333333,0,0,0,0,0,0,0,0,0,0,0,0,0]
[59,null,null,null,null,null,null,"Прямые расходы","Прямые переменные расходы маркетинга","Представительские расходы",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,34069104.166666672,null,null,0,0,0,0,0,4166.666666666667,9166.6666666666679,15750,47500,48000,55333.333333333336,84000,105291.66666666667,125833.33333333334,143333.33333333334,159000,137083.33333333334,220000,119583.33333333334,184333.33333333331,300833.33333333337,294000,284000,342750,388708.33333333337,435000,481666.66666666669,458250,382666.66666666657,574166.66666666674,305833.33333333337,447416.66666666669,676666.66666666674,650250,609333.33333333337,718500,795625,873750,912083.33333333337,851625,685416.66666666674,1031666.6666666667,530000,771458.33333333314,1130416.6666666667,1049625,955666.66666666674,1105125,1191854.1666666667,1280000,1323333.3333333335,1215000,967166.66666666674,1406666.6666666667,715833.33333333337,1019666.6666666667,1480416.6666666667,1353375,1220666.6666666667,1394250,0,0,0,0,0,0,0,0,0,0,0,0,0]
[60,null,null,null,null,null,null,"Прямые расходы","Прямые переменные расходы маркетинга","Командировочные расходы",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,3333333.3333333326,null,null,0,41666.666666666672,141666.66666666669,75000,241666.66666666669,66666.666666666672,100000,166666.66666666669,66666.666666666672,100000,0,166666.66666666669,66666.666666666672,100000,0,0,166666.66666666669,66666.666666666672,100000,0,0,0,166666.66666666669,66666.666666666672,100000,0,0,0,0,166666.66666666669,66666.666666666672,100000,0,0,0,0,0,166666.66666666669,66666.666666666672,100000,0,0,0,0,0,0,166666.66666666669,66666.666666666672,100000,0,0,0,0,0,0,0,166666.66666666669,66666.666666666672,100000,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[61,null,null,null,null,null,null,"Прямые расходы","Прямые переменные расходы маркетинга","Расходы на поддержание конверсии",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,990833.33333333407,null,null,0,2083.3333333333335,6250,8750,9583.3333333333339,10416.666666666668,11250.000000000002,12083.333333333334,12916.666666666668,13750,14583.333333333334,15416.666666666668,16250,16666.666666666668,17083.333333333336,17500,17916.666666666668,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,0,0,0,0,0,0,0,0,0,0,0,0,0]
[62,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[63,null,null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы маркетинга",null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,12050807.412439998,null,null,84500,84500,175500,175500,178833.33333333334,182166.66666666666,185500,188833.33333333334,192166.66666666666,192166.66666666666,192166.66666666666,192166.66666666666,194701.66666666666,194701.66666666666,197431.66666666666,197431.66666666666,197765,198098.33333333334,198431.66666666666,198765,199098.33333333334,199098.33333333334,199098.33333333334,199098.33333333334,201709.38333333333,201709.38333333333,204521.28333333335,204521.28333333335,204887.95,205254.61666666667,205621.28333333335,205987.95,206354.6166666667,206354.6166666667,206354.6166666667,206354.6166666667,209043.99816666666,209043.99816666666,211940.2551666667,211940.2551666667,212343.58850000001,212746.92183333336,213150.2551666667,213553.58850000001,213956.92183333336,213956.92183333336,213956.92183333336,213956.92183333336,216726.98477833334,216726.98477833334,219710.12948833333,219710.12948833333,220153.79615499999,220597.46282166668,221041.12948833333,221484.79615499999,221928.46282166668,221928.46282166668,221928.46282166668,221928.46282166668,0,0,0,0,0,0,0,0,0,0,0,0,0]
[64,null,null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы маркетинга","ФОТ сотрудников маркетинга",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,8443228.7787999921,null,null,65000,65000,135000,135000,135000,135000,135000,135000,135000,135000,135000,135000,136950,136950,139050,139050,139050,139050,139050,139050,139050,139050,139050,139050,141058.5,141058.5,143221.5,143221.5,143221.5,143221.5,143221.5,143221.5,143221.5,143221.5,143221.5,143221.5,145290.255,145290.255,147518.14500000002,147518.14500000002,147518.14500000002,147518.14500000002,147518.14500000002,147518.14500000002,147518.14500000002,147518.14500000002,147518.14500000002,147518.14500000002,149648.96265,149648.96265,151943.68935,151943.68935,151943.68935,151943.68935,151943.68935,151943.68935,151943.68935,151943.68935,151943.68935,151943.68935,0,0,0,0,0,0,0,0,0,0,0,0,0]
[65,null,null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы маркетинга","Соцсборы",null,0,"руб.",null,null,null,null,null,null,null,null,null,null,2532968.6336400001,null,null,19500,19500,40500,40500,40500,40500,40500,40500,40500,40500,40500,40500,41085,41085,41715,41715,41715,41715,41715,41715,41715,41715,41715,41715,42317.549999999996,42317.549999999996,42966.45,42966.45,42966.45,42966.45,42966.45,42966.45,42966.45,42966.45,42966.45,42966.45,43587.076500000003,43587.076500000003,44255.443500000001,44255.443500000001,44255.443500000001,44255.443500000001,44255.443500000001,44255.443500000001,44255.443500000001,44255.443500000001,44255.443500000001,44255.443500000001,44894.688795000002,44894.688795000002,45583.106804999996,45583.106804999996,45583.106804999996,45583.106804999996,45583.106804999996,45583.106804999996,45583.106804999996,45583.106804999996,45583.106804999996,45583.106804999996,0,0,0,0,0,0,0,0,0,0,0,0,0]
[66,null,null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы маркетинга","Прочие расходы маркетинга",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,1074610,null,null,0,0,0,0,3333.3333333333335,6666.666666666667,10000,13333.333333333334,16666.666666666668,16666.666666666668,16666.666666666668,16666.666666666668,16666.666666666668,16666.666666666668,16666.666666666668,16666.666666666668,17000,17333.333333333336,17666.666666666668,18000,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18700,19066.666666666668,19433.333333333336,19800,20166.666666666672,20166.666666666672,20166.666666666672,20166.666666666672,20166.666666666672,20166.666666666672,20166.666666666672,20166.666666666672,20570.000000000007,20973.333333333339,21376.666666666675,21780.000000000007,22183.333333333339,22183.333333333339,22183.333333333339,22183.333333333339,22183.333333333339,22183.333333333339,22183.333333333339,22183.333333333339,22627.000000000007,23070.666666666675,23514.333333333339,23958.000000000007,24401.666666666675,24401.666666666675,24401.666666666675,24401.666666666675,0,0,0,0,0,0,0,0,0,0,0,0,0]
[67,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[68,null,null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы",null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,22528543.479166668,null,null,0,0,0,0,0,1779.1666666666667,3980.5208333333339,7485.1875,23570,25774.5,30885,50358.9375,65334.270833333328,78085.416666666672,91867.708333333343,101924.25,90758.5,145470,79117.5,121835,198937.5,194433.75,187730,226586.25,256868.12499999997,287487.5,318235,302958,252773.5,379490,201987.5,295652,446845,429617.25,402498,474630.75,525480.625,577128.33333333337,602390,562599,452947.25,681910,350670,510410.25,748587.5,695333.25,633618,732871.125,790823.9375,849627.5,878610,807079.5,642424.125,934608.75,475734.375,677830.125,984225,899820,811690,927168.75,0,0,0,0,0,0,0,0,0,0,0,0,0]
[69,null,null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Продукт - 1",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,7373902.229166667,null,null,0,0,0,0,0,612.5,1311.7708333333335,2471.4375,7770,8494.5,10185,16620.187500000004,21515.520833333336,25710.416666666668,30180.208333333336,33479.250000000007,29718.500000000004,47670,25917.5,39935,65187.5,63708.75,61530,74261.25,84205.624999999985,94237.5,104335,99288,82883.5,124390,66237.5,96922,146545,140852.25000000003,131978,155625.75,172318.125,189245,197540,184464,148482.25,223510,114870,167200.25,245087.5,227603.25000000003,207298.00000000003,239738.62500000003,258610.18750000003,277777.5,287210,263749.50000000006,209946.62500000003,305383.75,155421.875,221412.62500000003,321475,293895.00000000006,265090.00000000006,302793.75,0,0,0,0,0,0,0,0,0,0,0,0,0]
[70,null,null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Продукт - 2",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,8870476.25,null,null,0,0,0,0,0,875,1618.75,3071.2499999999995,9599.9999999999982,10485,12599.999999999998,20621.25,26481.249999999996,31625,36812.5,40815,35805,57600,31275,48299.999999999993,78750,76950,74400,89775,101887.49999999999,114000,126300,120014.99999999999,100380,150450,80250,117285,177599.99999999997,170505,159840,188460,208762.5,229225,239325,223357.5,179654.99999999997,270300,138600,201757.49999999997,295125,273847.5,248940,287752.5,310008.75,332700,343800.00000000006,315360,251055,364949.99999999994,185625,264285,383625,350662.5,316200,361125,0,0,0,0,0,0,0,0,0,0,0,0,0]
[71,null,null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Продукт - 3",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,6284165,null,null,0,0,0,0,0,291.66666666666669,1050.0000000000002,1942.5,6200.0000000000009,6795.0000000000009,8099.9999999999991,13117.5,17337.5,20750,24875,27630,25235.000000000004,40200,21925.000000000004,33600.000000000007,55000,53774.999999999993,51800,62549.999999999993,70775,79250,87599.999999999985,83654.999999999985,69509.999999999985,104650,55500,81444.999999999985,122700,118260,110680,130545,144400,158658.33333333334,165525,154777.5,124810,188099.99999999997,97200.000000000015,141452.49999999997,208375,193882.5,177380,205380,222205,239150,247600,227970,181422.49999999997,264275,134687.5,192132.5,279125,255262.49999999997,230400,263250,0,0,0,0,0,0,0,0,0,0,0,0,0]
[72,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[73,null,null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы отдела продаж",null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,56007370.889723524,null,null,0,0,0,25000,25000,28616.302083333332,32793.296875,39678.868750000001,71159.75,75465.756250000006,85503.625,123720.21249999999,156673.07562499997,182349.23749999999,209765.26250000001,234966.42075000002,234966.42075000002,321945.51749999996,321945.51749999996,321945.51749999996,429231.21875,429231.21875,429231.21875,484789.67624999996,561143.36445624998,624426.57990624988,688101.99682499992,694101.99682499992,694101.99682499992,820626.19064375001,820626.19064375001,820626.19064375001,960304.21833749977,960304.21833749977,960304.21833749977,1017608.4732431249,1155484.0938332188,1265460.6238469481,1319339.5319147811,1326539.5319147811,1326539.5319147811,1495357.555519125,1495357.555519125,1495357.555519125,1635810.844839219,1635810.844839219,1635810.844839219,1635810.844839219,1774396.216347049,1902767.5551781165,1965955.0970018301,1974595.0970018301,1974595.0970018301,2096390.0280634118,2096390.0280634118,2096390.0280634118,2204239.658764042,2204239.658764042,2204239.658764042,2204239.658764042,0,0,0,0,0,0,0,0,0,0,0,0,0]
[74,null,null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы отдела продаж","ФОТ продавцов-консультантов",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,41484931.453633502,null,null,0,0,0,0,0,2781.7708333333335,5994.84375,11291.4375,35507.5,38819.8125,46541.25,75938.625,101286.98124999998,121037.875,142127.125,157666.47750000001,157666.47750000001,224573.47499999998,224573.47499999998,224573.47499999998,307100.9375,307100.9375,307100.9375,349838.21249999997,408571.81881249999,457251.21531249996,506232.30524999998,506232.30524999998,506232.30524999998,603558.60818750004,603558.60818750004,603558.60818750004,711003.24487499986,711003.24487499986,711003.24487499986,755083.44095624995,861141.61064093746,945738.94142072927,987184.25531906239,987184.25531906239,987184.25531906239,1117044.27347625,1117044.27347625,1117044.27347625,1225085.2652609376,1225085.2652609376,1225085.2652609376,1225085.2652609376,1331689.3971900376,1430436.5809062435,1479042.3823091001,1479042.3823091001,1479042.3823091001,1572730.7908180091,1572730.7908180091,1572730.7908180091,1655692.0452031093,1655692.0452031093,1655692.0452031093,1655692.0452031093,0,0,0,0,0,0,0,0,0,0,0,0,0]
[75,null,null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы отдела продаж","Соцсборы",null,0,"руб.",null,null,null,null,null,null,null,null,null,null,12445479.436090052,null,null,0,0,0,0,0,834.53125,1798.453125,3387.4312500000001,10652.25,11645.94375,13962.375,22781.587499999998,30386.094374999993,36311.362499999996,42638.137499999997,47299.943250000004,47299.943250000004,67372.042499999996,67372.042499999996,67372.042499999996,92130.28125,92130.28125,92130.28125,104951.46374999998,122571.54564375,137175.36459374998,151869.69157499998,151869.69157499998,151869.69157499998,181067.58245625001,181067.58245625001,181067.58245625001,213300.97346249994,213300.97346249994,213300.97346249994,226525.03228687498,258342.48319228122,283721.68242621876,296155.27659571869,296155.27659571869,296155.27659571869,335113.28204287501,335113.28204287501,335113.28204287501,367525.57957828126,367525.57957828126,367525.57957828126,367525.57957828126,399506.81915701128,429130.97427187307,443712.71469273005,443712.71469273005,443712.71469273005,471819.23724540271,471819.23724540271,471819.23724540271,496707.61356093275,496707.61356093275,496707.61356093275,496707.61356093275,0,0,0,0,0,0,0,0,0,0,0,0,0]
[76,null,null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы отдела продаж","Прочие расходы отдела продаж",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,2076960,null,null,0,0,0,25000,25000,25000,25000,25000,25000,25000,25000,25000,25000,25000,25000,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,36000,36000,36000,36000,36000,36000,36000,36000,36000,36000,36000,36000,43200,43200,43200,43200,43200,43200,43200,43200,43200,43200,43200,43200,51840,51840,51840,51840,51840,51840,51840,51840,51840,0,0,0,0,0,0,0,0,0,0,0,0,0]
[77,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[78,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[79]
[80,null,null,null,null,null,null,"Маржинальная прибыль",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,384315838.00695455,null,null,-84500,-128250,-323416.66666666669,-284250,-455083.33333333337,-335241.37131249998,-343129.49406295834,-371019.76747476676,-153277.92717080843,-5554.8792343500536,146078.61238758301,144005.49664885388,542790.06910805288,756186.41081499076,1076598.5862899753,1279051.0693449299,1117093.5693245274,1442532.9864605395,1388086.0027676853,1127509.2418458802,2237605.2643995392,3072469.1973295328,2780808.1460289285,3083525.4205083512,3730912.7851786036,4427353.763961086,4966767.9351075515,5146050.4208829617,4430575.4730030252,4680275.6848758264,4537916.8572996408,3286797.4335513972,5963398.576046871,7651580.6469837101,7135736.0147391064,7439901.7565904465,8793084.9179034978,9715454.7379572839,10596685.660377033,10415050.496681437,8780450.7338313311,9484455.6784347948,8926930.4188987277,6391200.4955801722,11021554.905038252,13592271.52690633,11997153.489760678,12369642.531234134,14372377.579437666,15882059.049352717,16832618.119211257,16350725.503064811,13424606.127821237,14251762.326194435,13118176.175191605,9222793.108305309,15448608.651103385,18880222.013273422,16566365.343218425,16773704.43595241,0,0,0,0,0,0,0,0,0,0,0,0,0]
[81]
[82,null,null,null,null,null,null,"Управленческие расходы",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,109686033.29850622,null,null,2102833.3333333335,1302833.3333333333,1394500,1402833.3333333333,1402833.3333333333,1415854.579478611,1418018.3272276761,1422256.8487676592,1464052.7722360098,1436634.0073905441,1442996.2326915634,1491005.5303714136,1531342.7343087581,1530033.2540286265,1547318.4189256644,1543629.9867278405,1517391.7344620258,1642012.6858974483,1537129.0051036468,1534320.9670811221,1700152.586508268,1582396.3824595746,1576402.4632036129,1667742.4691466903,1735630.1102370936,1745788.6061888451,1773081.641934271,1694353.2971174358,1685236.62011577,1867956.5727786312,1711712.0561129078,1700834.2834396127,1936933.6339677586,1780117.1974680624,1773859.4771278235,1887949.778526962,2018956.9530438662,2036986.6307169832,2003417.9013625707,1928944.9459849466,1907077.6537354272,2149087.0015844284,1942844.5533774085,1919205.9264007593,2194584.1988118091,2042303.3089651421,2025173.7338101617,2062621.4599731644,2288687.4438920319,2337849.6380396606,2304985.0880640163,2213062.0927127809,2176699.5788130201,2362632.9055479057,2216518.3653916139,2178995.4381092004,2446828.2766597522,2344039.082868875,2316930.2840848677,2367623.2421905519,0,0,0,0,0,0,0,0,0,0,0,0,0]
[83,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала",null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,59568503.788199991,null,null,935000,935000,935000,935000,935000,935000,935000,935000,935000,935000,935000,935000,963050,963050,963050,963050,963050,963050,963050,963050,963050,963050,963050,963050,991941.5,991941.5,991941.5,991941.5,991941.5,991941.5,991941.5,991941.5,991941.5,991941.5,991941.5,991941.5,1021699.745,1021699.745,1021699.745,1021699.745,1021699.745,1021699.745,1021699.745,1021699.745,1021699.745,1021699.745,1021699.745,1021699.745,1052350.7373500001,1052350.7373500001,1052350.7373500001,1052350.7373500001,1052350.7373500001,1052350.7373500001,1052350.7373500001,1052350.7373500001,1052350.7373500001,1052350.7373500001,1052350.7373500001,1052350.7373500001,0,0,0,0,0,0,0,0,0,0,0,0,0]
[84,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Генеральный директор",null,4,"руб.",null,null,null,null,null,null,null,null,null,null,12741925.944000006,null,null,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,206000,206000,206000,206000,206000,206000,206000,206000,206000,206000,206000,206000,212180,212180,212180,212180,212180,212180,212180,212180,212180,212180,212180,212180,218545.4,218545.4,218545.4,218545.4,218545.4,218545.4,218545.4,218545.4,218545.4,218545.4,218545.4,218545.4,225101.76199999999,225101.76199999999,225101.76199999999,225101.76199999999,225101.76199999999,225101.76199999999,225101.76199999999,225101.76199999999,225101.76199999999,225101.76199999999,225101.76199999999,225101.76199999999,0,0,0,0,0,0,0,0,0,0,0,0,0]
[85,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Операционный директор",null,5,"руб.",null,null,null,null,null,null,null,null,null,null,11467733.349599995,null,null,180000,180000,180000,180000,180000,180000,180000,180000,180000,180000,180000,180000,185400,185400,185400,185400,185400,185400,185400,185400,185400,185400,185400,185400,190962,190962,190962,190962,190962,190962,190962,190962,190962,190962,190962,190962,196690.86000000002,196690.86000000002,196690.86000000002,196690.86000000002,196690.86000000002,196690.86000000002,196690.86000000002,196690.86000000002,196690.86000000002,196690.86000000002,196690.86000000002,196690.86000000002,202591.58579999997,202591.58579999997,202591.58579999997,202591.58579999997,202591.58579999997,202591.58579999997,202591.58579999997,202591.58579999997,202591.58579999997,202591.58579999997,202591.58579999997,202591.58579999997,0,0,0,0,0,0,0,0,0,0,0,0,0]
[86,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Главный бухгалтер",null,6,"руб.",null,null,null,null,null,null,null,null,null,null,7645155.566399999,null,null,120000,120000,120000,120000,120000,120000,120000,120000,120000,120000,120000,120000,123600,123600,123600,123600,123600,123600,123600,123600,123600,123600,123600,123600,127308,127308,127308,127308,127308,127308,127308,127308,127308,127308,127308,127308,131127.24,131127.24,131127.24,131127.24,131127.24,131127.24,131127.24,131127.24,131127.24,131127.24,131127.24,131127.24,135061.05719999998,135061.05719999998,135061.05719999998,135061.05719999998,135061.05719999998,135061.05719999998,135061.05719999998,135061.05719999998,135061.05719999998,135061.05719999998,135061.05719999998,135061.05719999998,0,0,0,0,0,0,0,0,0,0,0,0,0]
[87,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","ИТ-специалисты",null,7,"руб.",null,null,null,null,null,null,null,null,null,null,8282251.863599997,null,null,130000,130000,130000,130000,130000,130000,130000,130000,130000,130000,130000,130000,133900,133900,133900,133900,133900,133900,133900,133900,133900,133900,133900,133900,137917,137917,137917,137917,137917,137917,137917,137917,137917,137917,137917,137917,142054.51,142054.51,142054.51,142054.51,142054.51,142054.51,142054.51,142054.51,142054.51,142054.51,142054.51,142054.51,146316.14529999997,146316.14529999997,146316.14529999997,146316.14529999997,146316.14529999997,146316.14529999997,146316.14529999997,146316.14529999997,146316.14529999997,146316.14529999997,146316.14529999997,146316.14529999997,0,0,0,0,0,0,0,0,0,0,0,0,0]
[88,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Финансовые менеджеры",null,8,"руб.",null,null,null,null,null,null,null,null,null,null,8919348.1608000062,null,null,140000,140000,140000,140000,140000,140000,140000,140000,140000,140000,140000,140000,144200,144200,144200,144200,144200,144200,144200,144200,144200,144200,144200,144200,148526,148526,148526,148526,148526,148526,148526,148526,148526,148526,148526,148526,152981.78,152981.78,152981.78,152981.78,152981.78,152981.78,152981.78,152981.78,152981.78,152981.78,152981.78,152981.78,157571.2334,157571.2334,157571.2334,157571.2334,157571.2334,157571.2334,157571.2334,157571.2334,157571.2334,157571.2334,157571.2334,157571.2334,0,0,0,0,0,0,0,0,0,0,0,0,0]
[89,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Бухгалтера",null,9,"руб.",null,null,null,null,null,null,null,null,null,null,4141125.9317999985,null,null,65000,65000,65000,65000,65000,65000,65000,65000,65000,65000,65000,65000,66950,66950,66950,66950,66950,66950,66950,66950,66950,66950,66950,66950,68958.5,68958.5,68958.5,68958.5,68958.5,68958.5,68958.5,68958.5,68958.5,68958.5,68958.5,68958.5,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,6370962.9720000029,null,null,100000,100000,100000,100000,100000,100000,100000,100000,100000,100000,100000,100000,103000,103000,103000,103000,103000,103000,103000,103000,103000,103000,103000,103000,106090,106090,106090,106090,106090,106090,106090,106090,106090,106090,106090,106090,109272.7,109272.7,109272.7,109272.7,109272.7,109272.7,109272.7,109272.7,109272.7,109272.7,109272.7,109272.7,112550.88099999999,112550.88099999999,112550.88099999999,112550.88099999999,112550.88099999999,112550.88099999999,112550.88099999999,112550.88099999999,112550.88099999999,112550.88099999999,112550.88099999999,112550.88099999999,0,0,0,0,0,0,0,0,0,0,0,0,0]
[91,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[92,null,null,null,null,null,null,"Управленческие расходы","Соцсборы",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,17870551.136459991,null,null,280500,280500,280500,280500,280500,280500,280500,280500,280500,280500,280500,280500,288915,288915,288915,288915,288915,288915,288915,288915,288915,288915,288915,288915,297582.45,297582.45,297582.45,297582.45,297582.45,297582.45,297582.45,297582.45,297582.45,297582.45,297582.45,297582.45,306509.92349999998,306509.92349999998,306509.92349999998,306509.92349999998,306509.92349999998,306509.92349999998,306509.92349999998,306509.92349999998,306509.92349999998,306509.92349999998,306509.92349999998,306509.92349999998,315705.22120500001,315705.22120500001,315705.22120500001,315705.22120500001,315705.22120500001,315705.22120500001,315705.22120500001,315705.22120500001,315705.22120500001,315705.22120500001,315705.22120500001,315705.22120500001,0,0,0,0,0,0,0,0,0,0,0,0,0]
[93,null,null,null,null,null,null,"Управленческие расходы","Расходы на персонал",null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,9591060.8228234686,null,null,874833.33333333337,74833.333333333328,74833.333333333328,74833.333333333328,74833.333333333328,79299.680902777778,80111.675555555543,83597.837017361118,113676.2873576389,82950.527687500013,88351.916895833318,123073.64127083334,119996.31241625,114831.08644062503,117051.08336458332,109024.20658791669,82887.152317083339,189450.83129552085,84674.760384062509,84674.760384062509,220658.82346562503,91544.214801562528,87032.865192187499,159195.25692187491,176390.93006896877,177305.81267474993,179306.22401428132,96682.548428343754,96682.548428343754,250770.12369240014,99255.557309587501,99255.557309587501,280482.81253009668,102292.87092123285,102281.93980599844,188270.55525952508,257504.0825987517,258906.85308137233,189767.85912587904,114873.0769012697,114873.0769012697,313087.70623014704,118168.17014538114,118168.17014538114,304632.53516449925,121267.92858158913,121267.92858158913,121348.79678705159,276232.29267224972,304807.04215449205,223025.79297377222,133913.06894520251,133913.06894520251,261740.74030288987,136028.80781488746,136028.80781488746,280993.38536000397,138428.18807568739,138428.18807568739,138428.18807568739,0,0,0,0,0,0,0,0,0,0,0,0,0]
[94,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Аренда офиса",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,4111069.6500000022,null,null,62000,62000,62000,62000,62000,62000,62000,62000,62000,62000,62000,62000,65100,65100,65100,65100,65100,65100,65100,65100,65100,65100,65100,65100,68355,68355,68355,68355,68355,68355,68355,68355,68355,68355,68355,68355,71772.75,71772.75,71772.75,71772.75,71772.75,71772.75,71772.75,71772.75,71772.75,71772.75,71772.75,71772.75,75361.387500000012,75361.387500000012,75361.387500000012,75361.387500000012,75361.387500000012,75361.387500000012,75361.387500000012,75361.387500000012,75361.387500000012,75361.387500000012,75361.387500000012,75361.387500000012,0,0,0,0,0,0,0,0,0,0,0,0,0]
[95,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Расходы на организацию рабочего места",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,358333.33333333337,null,null,358333.33333333337,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,3092173.6402366548,null,null,441666.66666666669,0,0,0,0,4391.0720486111122,5115.3745659722217,8456.566319444446,37885.550086805553,7039.1197916666661,12230.837500000001,46161.226562500007,38708.262031249993,32980.350885416701,34609.861197916645,26137.054270833345,0,104776.07091145833,0,0,133702.92742187504,4511.3496093750236,0,70951.866015624924,82504.456289062524,82026.37324218743,82623.675585937555,0,0,151514.56638281263,0,0,178201.05835546856,10.931115234423139,0,84552.747111328208,146353.37189238289,145299.86420742172,74894.782224609356,0,0,194919.53608476592,0,0,183364.60658291017,0,0,79.523863329982802,146720.39226361076,172393.74534928706,89112.724028569704,0,0,125711.93248800242,0,0,142565.19728431653,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[97,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Канцелярские расходы",null,4,"руб.",null,null,null,null,null,null,null,null,null,null,1595326.1444474312,null,null,8833.3333333333339,8833.3333333333339,8833.3333333333339,8833.3333333333339,8833.3333333333339,8896.0629340277774,8969.1397135416664,9089.9478038194447,9631.1699479166673,9731.728802083333,9906.4550520833345,10565.901145833333,11647.171375,12118.319244791668,12612.745833333334,12986.132322916668,12986.132322916668,14482.9333359375,14482.9333359375,14482.9333359375,16392.975156250002,16457.4230078125,16457.4230078125,17471.021093750001,19523.207238281251,20695.012570312498,21875.350792968751,21875.350792968751,21875.350792968751,24039.844598437503,24039.844598437503,24039.844598437503,26585.574003515627,26585.730162304688,26585.730162304688,27793.626549609377,31274.070332695315,33349.782678515629,34419.708138867187,34419.708138867187,34419.708138867187,37204.272940078132,37204.272940078132,37204.272940078132,39823.767319833998,39823.767319833998,39823.767319833998,39824.90337502442,43912.1541475415,46374.921938245599,47647.960852939454,47647.960852939454,47647.960852939454,49443.845602768059,49443.845602768059,49443.845602768059,51480.491278258298,51480.491278258298,51480.491278258298,51480.491278258298,0,0,0,0,0,0,0,0,0,0,0,0,0]
[98,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Прочие расходы на персонал",null,5,"руб.",null,null,null,null,null,null,null,null,null,null,434158.05480604817,null,null,4000,4000,4000,4000,4000,4012.545920138889,4027.1612760416674,4051.3228940972222,4159.5673229166669,4179.67909375,4214.6243437500007,4346.5135625000003,4540.8790100000006,4632.4163104166673,4728.4763333333331,4801.0199941666669,4801.0199941666669,5091.8270481250001,5091.8270481250001,5091.8270481250001,5462.9208875000004,5475.4421843750006,5475.4421843750006,5672.3698125000001,6008.2665416250002,6229.4268622499994,6452.1976353749997,6452.1976353749997,6452.1976353749997,6860.7127111499994,6860.7127111499994,6860.7127111499994,7341.1801711124981,7341.20964369375,7341.20964369375,7569.1815985874991,8103.8903736734974,8484.4561954349974,8680.6187624024988,8680.6187624024988,8680.6187624024988,9191.1472053029993,9191.1472053029993,9191.1472053029993,9671.4112617551236,9671.4112617551236,9671.4112617551236,9671.6195486971865,10238.358761097414,10676.987366959418,10903.720592263051,10903.720592263051,10903.720592263051,11223.574712119374,11223.574712119374,11223.574712119374,11586.309297429083,11586.309297429083,11586.309297429083,11586.309297429083,0,0,0,0,0,0,0,0,0,0,0,0,0]
[99,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[100,null,null,null,null,null,null,"Управленческие расходы","Постоянные расходы",null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,22655917.551022746,null,null,12500,12500,104166.66666666669,112500.00000000001,112500.00000000001,121054.89857583334,122406.65167212044,123159.01175029819,134876.48487837109,138183.47970304402,139144.31579573001,152431.88910058024,159381.42189250825,163237.16758800138,178302.33556108104,182640.78013992377,182539.58214494234,200596.85460192765,200489.24471958418,197681.2066970595,227528.76304264303,238887.16765801204,237404.59801142549,256582.21222481539,269715.23016812489,278958.84351409524,304251.46791998961,308146.79868909193,299030.12168742612,327662.49908623123,322932.54880332045,312054.77613002528,366926.87143766199,388300.37654682936,382053.58732182498,410155.27326743706,433243.20194511465,449870.10913561087,485440.37373669166,485862.20058367692,463994.90833415778,507789.62685428123,496466.71473202732,472828.08775537804,561741.99514730996,592825.71188355307,575696.13672857278,613062.99468611286,644399.19266478217,664986.63733016816,713903.33653524402,711093.06521257828,674730.55131281749,732836.20669001574,712433.5990217264,674910.67173931305,797778.93274474842,837554.93623818713,810446.13745418028,861139.09555986454,0,0,0,0,0,0,0,0,0,0,0,0,0]
[101,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Аутсорсинг бухгалтерии",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,915765,null,null,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,13750,13750,13750,13750,13750,13750,13750,13750,13750,13750,13750,13750,15125.000000000004,15125.000000000004,15125.000000000004,15125.000000000004,15125.000000000004,15125.000000000004,15125.000000000004,15125.000000000004,15125.000000000004,15125.000000000004,15125.000000000004,15125.000000000004,16637.500000000007,16637.500000000007,16637.500000000007,16637.500000000007,16637.500000000007,16637.500000000007,16637.500000000007,16637.500000000007,16637.500000000007,16637.500000000007,16637.500000000007,16637.500000000007,18301.250000000007,18301.250000000007,18301.250000000007,18301.250000000007,18301.250000000007,18301.250000000007,18301.250000000007,18301.250000000007,18301.250000000007,18301.250000000007,18301.250000000007,18301.250000000007,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,3314719.4515693029,null,null,0,0,0,0,0,110.78262124999998,369.99250272687499,746.17254181575004,2021.5757725188746,3216.7398515219993,3697.1578978649991,5299.2778836234365,7644.8776129207863,9572.7504606673501,11351.167780540502,12965.806736628527,12915.207739137826,15843.427300963802,15179.580693125406,13775.561681863046,21988.881521321448,26997.037995672632,26255.753172379369,28463.056112407645,33603.914667395715,38225.721340380886,42533.628959994712,43669.328886212556,39110.990385379686,44495.559043115551,41237.421897493507,35798.535560845907,53409.801168830905,63114.075518831261,59990.680906329071,63234.263628718392,72941.251942515519,81254.705537763642,86922.164062845652,85944.278858792473,75010.632734032886,83831.207091090459,76862.072539663102,65042.759051338471,95115.249353999781,109218.66138279087,100653.87380530077,103514.39305143568,116768.32606750684,127062.04840019984,133874.02542183924,130728.36968991654,112547.11274003609,122454.21965214681,110338.34374035329,91576.880099146641,131950.71774772709,149732.69020903268,136178.29081702925,138358.44773032033,0,0,0,0,0,0,0,0,0,0,0,0,0]
[103,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Расходы на ПО и т.п.",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,532304.6875,null,null,0,0,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8750,8750,8750,8750,8750,8750,8750,8750,8750,8750,8750,8750,9187.5,9187.5,9187.5,9187.5,9187.5,9187.5,9187.5,9187.5,9187.5,9187.5,9187.5,9187.5,9646.8750000000018,9646.8750000000018,9646.8750000000018,9646.8750000000018,9646.8750000000018,9646.8750000000018,9646.8750000000018,9646.8750000000018,9646.8750000000018,9646.8750000000018,9646.8750000000018,9646.8750000000018,10129.21875,10129.21875,10129.21875,10129.21875,10129.21875,10129.21875,10129.21875,10129.21875,10129.21875,10129.21875,0,0,0,0,0,0,0,0,0,0,0,0,0]
[104,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Банковские расходы",null,4,"руб.",null,null,null,null,null,null,null,null,null,null,3314719.4515693029,null,null,0,0,0,0,0,110.78262124999998,369.99250272687499,746.17254181575004,2021.5757725188746,3216.7398515219993,3697.1578978649991,5299.2778836234365,7644.8776129207863,9572.7504606673501,11351.167780540502,12965.806736628527,12915.207739137826,15843.427300963802,15179.580693125406,13775.561681863046,21988.881521321448,26997.037995672632,26255.753172379369,28463.056112407645,33603.914667395715,38225.721340380886,42533.628959994712,43669.328886212556,39110.990385379686,44495.559043115551,41237.421897493507,35798.535560845907,53409.801168830905,63114.075518831261,59990.680906329071,63234.263628718392,72941.251942515519,81254.705537763642,86922.164062845652,85944.278858792473,75010.632734032886,83831.207091090459,76862.072539663102,65042.759051338471,95115.249353999781,109218.66138279087,100653.87380530077,103514.39305143568,116768.32606750684,127062.04840019984,133874.02542183924,130728.36968991654,112547.11274003609,122454.21965214681,110338.34374035329,91576.880099146641,131950.71774772709,149732.69020903268,136178.29081702925,138358.44773032033,0,0,0,0,0,0,0,0,0,0,0,0,0]
[105,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Расходы на уборку-охрану",null,5,"руб.",null,null,null,null,null,null,null,null,null,null,13299431.699173769,null,null,0,0,83333.333333333343,83333.333333333343,83333.333333333343,91666.666666666686,91666.666666666686,91666.666666666686,100833.33333333334,100833.33333333334,100833.33333333334,110916.6666666667,110916.6666666667,110916.6666666667,122008.33333333336,122008.33333333336,122008.33333333336,134209.16666666672,134209.16666666672,134209.16666666672,147630.08333333343,147630.08333333343,147630.08333333343,162393.09166666676,162393.09166666676,162393.09166666676,178632.40083333344,178632.40083333344,178632.40083333344,196495.6409166668,196495.6409166668,196495.6409166668,216145.20500833349,216145.20500833349,216145.20500833349,237759.72550916689,237759.72550916689,237759.72550916689,261535.69806008358,261535.69806008358,261535.69806008358,287689.26786609192,287689.26786609192,287689.26786609192,316458.19465270115,316458.19465270115,316458.19465270115,348104.0141179713,348104.0141179713,348104.0141179713,382914.41552976839,382914.41552976839,382914.41552976839,421205.85708274529,421205.85708274529,421205.85708274529,463326.4427910198,463326.4427910198,463326.4427910198,509659.0870701219,0,0,0,0,0,0,0,0,0,0,0,0,0]
[106,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Обслуживание автопарка",null,6,"руб.",null,null,null,null,null,null,null,null,null,null,1278977.2612103648,null,null,0,0,0,8333.3333333333339,8333.3333333333339,8333.3333333333339,9166.6666666666679,9166.6666666666679,9166.6666666666679,10083.333333333336,10083.333333333336,10083.333333333336,11091.66666666667,11091.66666666667,11091.66666666667,12200.833333333338,12200.833333333338,12200.833333333338,13420.916666666672,13420.916666666672,13420.916666666672,14763.00833333334,14763.00833333334,14763.00833333334,16239.309166666679,16239.309166666679,16239.309166666679,17863.240083333345,17863.240083333345,17863.240083333345,19649.564091666682,19649.564091666682,19649.564091666682,21614.520500833347,21614.520500833347,21614.520500833347,23775.972550916689,23775.972550916689,23775.972550916689,26153.569806008356,26153.569806008356,26153.569806008356,28768.92678660919,28768.92678660919,28768.92678660919,31645.81946527012,31645.81946527012,31645.81946527012,34810.401411797131,34810.401411797131,34810.401411797131,38291.441552976845,38291.441552976845,38291.441552976845,42120.585708274528,42120.585708274528,42120.585708274528,46332.64427910198,46332.64427910198,46332.64427910198,0,0,0,0,0,0,0,0,0,0,0,0,0]
[107,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Постоянный расход - 7",null,7,"руб.",null,null,null,null,null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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]
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[112]
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[115,null,null,null,null,null,null,"Амортизация","Капзатраты разовые амортизируемые","Оформление юрлица",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,16388.888888888872,null,null,0,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,0,0,0,0,0,0,0,0,0,0,0,0,0]
[116,null,null,null,null,null,null,"Амортизация","Капзатраты разовые амортизируемые","Юридические расходы",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,40972.222222222255,null,null,0,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,0,0,0,0,0,0,0,0,0,0,0,0,0]
[117,null,null,null,null,null,null,"Амортизация","Капзатраты разовые амортизируемые","Разработка логотипа и дизайна",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,245833.33333333314,null,null,0,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,0,0,0,0,0,0,0,0,0,0,0,0,0]
[118,null,null,null,null,null,null,"Амортизация","Капзатраты разовые амортизируемые","Заключение контрактов с поставщиками",null,4,"руб.",null,null,null,null,null,null,null,null,null,null,402777.77777777752,null,null,0,0,6944.4444444444453,6944.4444444444453,6944.4444444444453,6944.4444444444453,6944.4444444444453,6944.4444444444453,6944.4444444444453,6944.4444444444453,6944.4444444444453,6944.4444444444453,6944.4444444444453,6944.4444444444453,6944.4444444444453,6944.4444444444453,6944.4444444444453,6944.4444444444453,6944.4444444444453,6944.4444444444453,6944.4444444444453,6944.4444444444453,6944.4444444444453,6944.4444444444453,6944.4444444444453,6944.4444444444453,6944.4444444444453,6944.4444444444453,6944.4444444444453,6944.4444444444453,6944.4444444444453,6944.4444444444453,6944.4444444444453,6944.4444444444453,6944.4444444444453,6944.4444444444453,6944.4444444444453,6944.4444444444453,6944.4444444444453,6944.4444444444453,6944.4444444444453,6944.4444444444453,6944.4444444444453,6944.4444444444453,6944.4444444444453,6944.4444444444453,6944.4444444444453,6944.4444444444453,6944.4444444444453,6944.4444444444453,6944.4444444444453,6944.4444444444453,6944.4444444444453,6944.4444444444453,6944.4444444444453,6944.4444444444453,6944.4444444444453,6944.4444444444453,6944.4444444444453,6944.4444444444453,0,0,0,0,0,0,0,0,0,0,0,0,0]
[119,null,null,null,null,null,null,"Амортизация","Капзатраты разовые амортизируемые","Оборудование для РЦ",null,5,"руб.",null,null,null,null,null,null,null,null,null,null,1611111.1111111101,null,null,0,0,27777.777777777781,27777.777777777781,27777.777777777781,27777.777777777781,27777.777777777781,27777.777777777781,27777.777777777781,27777.777777777781,27777.777777777781,27777.777777777781,27777.777777777781,27777.777777777781,27777.777777777781,27777.777777777781,27777.777777777781,27777.777777777781,27777.777777777781,27777.777777777781,27777.777777777781,27777.777777777781,27777.777777777781,27777.777777777781,27777.777777777781,27777.777777777781,27777.777777777781,27777.777777777781,27777.777777777781,27777.777777777781,27777.777777777781,27777.777777777781,27777.777777777781,27777.777777777781,27777.777777777781,27777.777777777781,27777.777777777781,27777.777777777781,27777.777777777781,27777.777777777781,27777.777777777781,27777.777777777781,27777.777777777781,27777.777777777781,27777.777777777781,27777.777777777781,27777.777777777781,27777.777777777781,27777.777777777781,27777.777777777781,27777.777777777781,27777.777777777781,27777.777777777781,27777.777777777781,27777.777777777781,27777.777777777781,27777.777777777781,27777.777777777781,27777.777777777781,27777.777777777781,0,0,0,0,0,0,0,0,0,0,0,0,0]
[120,null,null,null,null,null,null,"Амортизация","Капзатраты разовые амортизируемые","Лицензирование",null,6,"руб.",null,null,null,null,null,null,null,null,null,null,416666.66666666674,null,null,0,34722.222222222219,34722.222222222219,34722.222222222219,34722.222222222219,34722.222222222219,34722.222222222219,34722.222222222219,34722.222222222219,34722.222222222219,34722.222222222219,34722.222222222219,34722.222222222219,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[121,null,null,null,null,null,null,"Амортизация","Капзатраты разовые амортизируемые","Разовые капзатраты - 7",null,7,"руб.",null,null,null,null,null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[122,null,null,null,null,null,null,"Амортизация","Капзатраты разовые амортизируемые","Разовые капзатраты - 8",null,8,"руб.",null,null,null,null,null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,50787500,null,null,0,0,0,0,31249.999999999996,131249.99999999997,149999.99999999997,275000,299999.99999999994,299999.99999999994,425000,450000,450000,450000,575000,599999.99999999988,599999.99999999988,599999.99999999988,599999.99999999988,725000,750000,750000,750000,750000,750000,875000,900000,900000,900000,900000,900000,900000,1025000,1050000,1050000,1050000,1050000,1050000,1050000,1050000,1175000.0000000002,1200000,1200000,1200000,1200000,1200000,1200000,1200000,1200000,1325000,1350000,1350000,1350000,1350000,1350000,1350000,1350000,1350000,1350000,1475000,0,0,0,0,0,0,0,0,0,0,0,0,0]
[127,null,null,null,null,null,null,"Амортизация","Капзатраты переменные амортизируемые","Ремонтные работы (200кв.м.)",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,13231944.444444448,null,null,0,0,0,0,9722.2222222222226,38888.888888888891,38888.888888888891,77777.777777777781,77777.777777777781,77777.777777777781,116666.66666666667,116666.66666666667,116666.66666666667,116666.66666666667,155555.55555555556,155555.55555555556,155555.55555555556,155555.55555555556,155555.55555555556,194444.44444444444,194444.44444444444,194444.44444444444,194444.44444444444,194444.44444444444,194444.44444444444,233333.33333333334,233333.33333333334,233333.33333333334,233333.33333333334,233333.33333333334,233333.33333333334,233333.33333333334,272222.22222222225,272222.22222222225,272222.22222222225,272222.22222222225,272222.22222222225,272222.22222222225,272222.22222222225,272222.22222222225,311111.11111111118,311111.11111111118,311111.11111111118,311111.11111111118,311111.11111111118,311111.11111111118,311111.11111111118,311111.11111111118,311111.11111111118,350000.00000000006,350000.00000000006,350000.00000000006,350000.00000000006,350000.00000000006,350000.00000000006,350000.00000000006,350000.00000000006,350000.00000000006,350000.00000000006,388888.88888888899,0,0,0,0,0,0,0,0,0,0,0,0,0]
[128,null,null,null,null,null,null,"Амортизация","Капзатраты переменные амортизируемые","Торговое пространство",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,11341666.666666668,null,null,0,0,0,0,8333.3333333333339,33333.333333333336,33333.333333333336,66666.666666666672,66666.666666666672,66666.666666666672,100000,100000,100000,100000,133333.33333333334,133333.33333333334,133333.33333333334,133333.33333333334,133333.33333333334,166666.66666666669,166666.66666666669,166666.66666666669,166666.66666666669,166666.66666666669,166666.66666666669,200000,200000,200000,200000,200000,200000,200000,233333.33333333334,233333.33333333334,233333.33333333334,233333.33333333334,233333.33333333334,233333.33333333334,233333.33333333334,233333.33333333334,266666.66666666669,266666.66666666669,266666.66666666669,266666.66666666669,266666.66666666669,266666.66666666669,266666.66666666669,266666.66666666669,266666.66666666669,300000,300000,300000,300000,300000,300000,300000,300000,300000,300000,333333.33333333337,0,0,0,0,0,0,0,0,0,0,0,0,0]
[129,null,null,null,null,null,null,"Амортизация","Капзатраты переменные амортизируемые","Подсобные помещения",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,6615972.2222222239,null,null,0,0,0,0,4861.1111111111113,19444.444444444445,19444.444444444445,38888.888888888891,38888.888888888891,38888.888888888891,58333.333333333336,58333.333333333336,58333.333333333336,58333.333333333336,77777.777777777781,77777.777777777781,77777.777777777781,77777.777777777781,77777.777777777781,97222.222222222219,97222.222222222219,97222.222222222219,97222.222222222219,97222.222222222219,97222.222222222219,116666.66666666667,116666.66666666667,116666.66666666667,116666.66666666667,116666.66666666667,116666.66666666667,116666.66666666667,136111.11111111112,136111.11111111112,136111.11111111112,136111.11111111112,136111.11111111112,136111.11111111112,136111.11111111112,136111.11111111112,155555.55555555559,155555.55555555559,155555.55555555559,155555.55555555559,155555.55555555559,155555.55555555559,155555.55555555559,155555.55555555559,155555.55555555559,175000.00000000003,175000.00000000003,175000.00000000003,175000.00000000003,175000.00000000003,175000.00000000003,175000.00000000003,175000.00000000003,175000.00000000003,175000.00000000003,194444.4444444445,0,0,0,0,0,0,0,0,0,0,0,0,0]
[130,null,null,null,null,null,null,"Амортизация","Капзатраты переменные амортизируемые","Торговое оборудование",null,4,"руб.",null,null,null,null,null,null,null,null,null,null,7561111.1111111119,null,null,0,0,0,0,5555.5555555555557,22222.222222222223,22222.222222222223,44444.444444444445,44444.444444444445,44444.444444444445,66666.666666666672,66666.666666666672,66666.666666666672,66666.666666666672,88888.888888888891,88888.888888888891,88888.888888888891,88888.888888888891,88888.888888888891,111111.11111111112,111111.11111111112,111111.11111111112,111111.11111111112,111111.11111111112,111111.11111111112,133333.33333333334,133333.33333333334,133333.33333333334,133333.33333333334,133333.33333333334,133333.33333333334,133333.33333333334,155555.55555555556,155555.55555555556,155555.55555555556,155555.55555555556,155555.55555555556,155555.55555555556,155555.55555555556,155555.55555555556,177777.77777777778,177777.77777777778,177777.77777777778,177777.77777777778,177777.77777777778,177777.77777777778,177777.77777777778,177777.77777777778,177777.77777777778,199999.99999999997,199999.99999999997,199999.99999999997,199999.99999999997,199999.99999999997,199999.99999999997,199999.99999999997,199999.99999999997,199999.99999999997,199999.99999999997,222222.22222222219,0,0,0,0,0,0,0,0,0,0,0,0,0]
[131,null,null,null,null,null,null,"Амортизация","Капзатраты переменные амортизируемые","Охранная и пожарная сигнализации",null,5,"руб.",null,null,null,null,null,null,null,null,null,null,3780555.555555556,null,null,0,0,0,0,2777.7777777777778,11111.111111111111,11111.111111111111,22222.222222222223,22222.222222222223,22222.222222222223,33333.333333333336,33333.333333333336,33333.333333333336,33333.333333333336,44444.444444444445,44444.444444444445,44444.444444444445,44444.444444444445,44444.444444444445,55555.555555555562,55555.555555555562,55555.555555555562,55555.555555555562,55555.555555555562,55555.555555555562,66666.666666666672,66666.666666666672,66666.666666666672,66666.666666666672,66666.666666666672,66666.666666666672,66666.666666666672,77777.777777777781,77777.777777777781,77777.777777777781,77777.777777777781,77777.777777777781,77777.777777777781,77777.777777777781,77777.777777777781,88888.888888888891,88888.888888888891,88888.888888888891,88888.888888888891,88888.888888888891,88888.888888888891,88888.888888888891,88888.888888888891,88888.888888888891,99999.999999999985,99999.999999999985,99999.999999999985,99999.999999999985,99999.999999999985,99999.999999999985,99999.999999999985,99999.999999999985,99999.999999999985,99999.999999999985,111111.11111111109,0,0,0,0,0,0,0,0,0,0,0,0,0]
[132,null,null,null,null,null,null,"Амортизация","Капзатраты переменные амортизируемые","Оргтехника, кассовая техника и ПО",null,6,"руб.",null,null,null,null,null,null,null,null,null,null,2752083.3333333335,null,null,0,0,0,0,0,2083.3333333333335,8333.3333333333339,8333.3333333333339,16666.666666666668,16666.666666666668,16666.666666666668,25000,25000,25000,25000,33333.333333333336,33333.333333333336,33333.333333333336,33333.333333333336,33333.333333333336,41666.666666666672,41666.666666666672,41666.666666666672,41666.666666666672,41666.666666666672,41666.666666666672,50000,50000,50000,50000,50000,50000,50000,58333.333333333336,58333.333333333336,58333.333333333336,58333.333333333336,58333.333333333336,58333.333333333336,58333.333333333336,58333.333333333336,66666.666666666672,66666.666666666672,66666.666666666672,66666.666666666672,66666.666666666672,66666.666666666672,66666.666666666672,66666.666666666672,66666.666666666672,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,0,0,0,0,0,0,0,0,0,0,0,0,0]
[133,null,null,null,null,null,null,"Амортизация","Капзатраты переменные амортизируемые","Автомобиль",null,7,"руб.",null,null,null,null,null,null,null,null,null,null,5504166.666666667,null,null,0,0,0,0,0,4166.666666666667,16666.666666666668,16666.666666666668,33333.333333333336,33333.333333333336,33333.333333333336,50000,50000,50000,50000,66666.666666666672,66666.666666666672,66666.666666666672,66666.666666666672,66666.666666666672,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,100000,100000,100000,100000,100000,100000,100000,116666.66666666667,116666.66666666667,116666.66666666667,116666.66666666667,116666.66666666667,116666.66666666667,116666.66666666667,116666.66666666667,133333.33333333334,133333.33333333334,133333.33333333334,133333.33333333334,133333.33333333334,133333.33333333334,133333.33333333334,133333.33333333334,133333.33333333334,150000,150000,150000,150000,150000,150000,150000,150000,150000,150000,0,0,0,0,0,0,0,0,0,0,0,0,0]
[134,null,null,null,null,null,null,"Амортизация","Капзатраты переменные амортизируемые","Переменные капзатраты - 8",null,8,"руб.",null,null,null,null,null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[135,null,null,null,null,null,null,"Амортизация","Капзатраты переменные амортизируемые","Переменные капзатраты - 9",null,9,"руб.",null,null,null,null,null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[136,null,null,null,null,null,null,"Амортизация","Капзатраты переменные амортизируемые","Переменные капзатраты - 10",null,10,"руб.",null,null,null,null,null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[137,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[138,null,null,null,null,null,null,"Амортизация","Капитальные затраты маркетинга",null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,1980010.4903981665,null,null,0,0,0,0,0,233.64485981308408,917.01730825542768,1118.9421466621855,2378.0712092122212,2641.733970137886,3466.1443946149539,4646.8244637960461,5532.97281079202,6278.9342419001423,7165.082588896119,8828.0613282596678,9775.9475977745496,11004.207699065133,11952.093968580015,13180.354069870595,15045.257647640905,16335.255671450393,17765.440611147736,19055.438634957223,20485.623574654564,21775.621598464055,24122.823846416817,25474.559792745218,27387.043402625019,28738.779348953416,30651.262958833213,32002.998905161607,33915.482515041411,36184.235769625237,38158.45730202394,39992.491918534797,41966.713450933501,43777.383581463044,45704.876141899134,47398.723842522144,49022.478085201212,51633.343094079646,52968.367969558014,55074.420882419552,56409.44575789792,58165.031381039829,59500.05625651819,61139.244979826995,62412.531932786442,63639.515443856719,65768.08178255269,67041.368735512136,68618.819536302035,69830.368566742589,71041.917597183128,72253.466627623682,73418.712216175045,74568.523324096677,75648.24097407439,76798.052081996022,0,0,0,0,0,0,0,0,0,0,0,0,0]
[139,null,null,null,null,null,null,"Амортизация","Капитальные затраты маркетинга","Подготовка рекламных материалов",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,825004.37099923613,null,null,0,0,0,0,0,97.352024922118375,382.09054510642818,466.22589444257727,990.86300383842558,1100.7224875574525,1444.226831089564,1936.1768599150193,2305.4053378300086,2616.2226007917261,2985.4510787067161,3678.3588867748617,4073.311499072729,4585.0865412771391,4980.0391535750068,5491.8141957794151,6268.857353183711,6806.3565297709974,7402.2669213115569,7939.7660978988433,8535.6764894394018,9073.1756660266892,10051.176602673675,10614.399913643842,11411.268084427091,11974.491395397255,12771.359566180507,13334.582877150669,14131.451047933919,15076.764904010515,15899.357209176642,16663.5382993895,17486.130604555623,18240.576492276268,19043.698392457973,19749.468267717562,20426.032535500504,21513.892955866519,22070.153320649173,22947.675367674816,23503.935732457467,24235.429742099928,24791.690106882579,25474.685408261244,26005.22163866102,26516.464768273632,27403.367409396957,27933.903639796725,28591.174806792515,29095.986902809414,29600.798998826303,30105.611094843203,30591.130090072937,31070.21805170695,31520.10040586433,31999.188367498344,0,0,0,0,0,0,0,0,0,0,0,0,0]
[140,null,null,null,null,null,null,"Амортизация","Капитальные затраты маркетинга","Съемка видео-роликов",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,330001.74839969445,null,null,0,0,0,0,0,38.940809968847347,152.83621804257129,186.49035777703088,396.34520153537017,440.28899502298111,577.69073243582557,774.4707439660076,922.1621351320033,1046.4890403166905,1194.1804314826863,1471.3435547099448,1629.3245996290918,1834.0346165108554,1992.0156614300024,2196.7256783117659,2507.5429412734838,2722.5426119083986,2960.9067685246227,3175.9064391595371,3414.2705957757607,3629.270266410676,4020.4706410694698,4245.7599654575361,4564.5072337708361,4789.7965581589024,5108.5438264722025,5333.8331508602687,5652.5804191735679,6030.7059616042061,6359.7428836706567,6665.4153197557989,6994.4522418222496,7296.2305969105082,7617.4793569831891,7899.7873070870237,8170.4130142002032,8605.5571823466089,8828.0613282596696,9179.070147069926,9401.5742929829848,9694.1718968399709,9916.6760427530317,10189.874163304501,10402.088655464408,10606.585907309453,10961.34696375878,11173.561455918689,11436.469922717006,11638.394761123765,11840.319599530523,12042.244437937279,12236.452036029175,12428.087220682781,12608.040162345731,12799.67534699934,0,0,0,0,0,0,0,0,0,0,0,0,0]
[141,null,null,null,null,null,null,"Амортизация","Капитальные затраты маркетинга","Аутсорсинг внешних исполнителей",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,825004.37099923613,null,null,0,0,0,0,0,97.352024922118375,382.09054510642818,466.22589444257727,990.86300383842558,1100.7224875574525,1444.226831089564,1936.1768599150193,2305.4053378300086,2616.2226007917261,2985.4510787067161,3678.3588867748617,4073.311499072729,4585.0865412771391,4980.0391535750068,5491.8141957794151,6268.857353183711,6806.3565297709974,7402.2669213115569,7939.7660978988433,8535.6764894394018,9073.1756660266892,10051.176602673675,10614.399913643842,11411.268084427091,11974.491395397255,12771.359566180507,13334.582877150669,14131.451047933919,15076.764904010515,15899.357209176642,16663.5382993895,17486.130604555623,18240.576492276268,19043.698392457973,19749.468267717562,20426.032535500504,21513.892955866519,22070.153320649173,22947.675367674816,23503.935732457467,24235.429742099928,24791.690106882579,25474.685408261244,26005.22163866102,26516.464768273632,27403.367409396957,27933.903639796725,28591.174806792515,29095.986902809414,29600.798998826303,30105.611094843203,30591.130090072937,31070.21805170695,31520.10040586433,31999.188367498344,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,4087730.902777778,null,null,1041.6666666666665,2083.333333333333,3704.8611111111109,10295.138888888889,15330.729166666664,22197.048611111109,28672.743055555555,28929.6875,35290.798611111109,41651.909722222219,41794.270833333336,41415.798611111109,47662.326388888891,53908.854166666664,53936.631944444445,53443.576388888883,52950.520833333328,59082.465277777781,65214.409722222219,65127.604166666664,64519.965277777766,63912.326388888883,63304.687499999985,69322.048611111095,75339.409722222204,75138.020833333328,74415.798611111109,73693.576388888891,72971.354166666657,72249.131944444438,78151.909722222219,84054.687499999985,83738.715277777766,82901.909722222219,82065.104166666672,81228.298611111095,80391.493055555562,79554.687499999985,85342.881944444438,91131.076388888891,90700.520833333328,89749.131944444438,88797.743055555533,87846.354166666657,86894.965277777781,85943.576388888876,84992.187499999985,90665.798611111095,96339.409722222204,95794.270833333328,94728.298611111109,93662.326388888876,92596.354166666657,91530.381944444438,90464.409722222219,89398.437499999971,88332.465277777752,93891.493055555547,99450.520833333314,98790.798611111095,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,215040813.31527245,null,null,-2188375,-1473027.7777777775,-1796204.861111111,-1771961.8055555555,-1979080.7291666665,-1979359.9775953684,-2015320.9149877785,-2172908.5792224216,-2029582.9025604748,-1861065.8636505872,-1841761.3688652623,-1917645.9901308001,-1566331.2977337195,-1323895.7427333132,-1146682.6582801407,-966711.66621117061,-1102885.7446797178,-909427.48352486268,-866070.61713787448,-1249980.7945828899,-331973.65614525881,619964.12169850711,333474.44360305648,537544.35300448164,1109596.5305335224,1669790.4042293327,2155286.559604642,2412667.8764727814,1705119.3442068519,1771470.0896926867,1777540.5173945669,530044.35259551182,2843949.6331751812,4662516.1929126903,4151791.8650314817,4340870.0764227277,5561908.647242032,6465274.9250477292,7372358.8898170087,7257714.6393539682,5518788.9700662568,5954125.0907007325,5602458.6433850955,3089212.6830192171,7443805.1840796564,10165998.49906015,8587626.4010828864,8915354.9165589195,10685077.082779514,12019914.513924755,12977275.539642463,12587098.60411652,9696830.2641941383,10337907.559024232,9350290.3713694755,5492284.6549573746,11450168.085838567,14977861.802913785,12684475.186215037,12715631.23195764,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,19070259.254446976,null,null,0,0,0,0,0,0,66666.666666666672,133333.33333333334,200000,266666.66666666669,333333.33333333331,333333.33333333331,393827.16049382719,386396.45935243421,378965.75821104128,371535.05706964829,368760.2754470107,494662.90763895103,520111.85469016479,517452.36184402084,507243.88292485004,485741.53362859529,496360.61885023501,571030.01224345784,618100.34359183616,607891.86467266548,586694.31319498864,559169.82650632504,541790.91695861507,531582.43803944427,606468.54259670002,655753.48816877836,645545.00924960768,600289.89894500782,558973.77469559025,529538.75871756021,480195.398346395,416296.59953058325,358012.25970363402,380338.7990127487,370130.32009357796,358254.59573916288,303012.72660788969,292804.24768871896,253340.52742127277,204169.57838341472,193961.09946424403,183752.62054507327,173544.1416259025,163335.66270673176,153127.18378756102,142918.70486839028,132710.22594921952,122501.74703004876,112293.26811087802,102084.78919170727,91876.310272536532,81667.831353365778,71459.352434195083,61250.873515024381,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,195970554.06082547,null,null,-2188375,-1473027.7777777775,-1796204.861111111,-1771961.8055555555,-1979080.7291666665,-1979359.9775953684,-2081987.5816544453,-2306241.9125557551,-2229582.9025604748,-2127732.5303172534,-2175094.7021985957,-2250979.3234641338,-1960158.4582275469,-1710292.2020857474,-1525648.4164911821,-1338246.7232808191,-1471646.0201267283,-1404090.3911638139,-1386182.4718280393,-1767433.1564269103,-839217.53907010891,134222.58806991205,-162886.17524717841,-33485.659238976426,491496.18694168609,1061898.5395566672,1568592.2464096537,1853498.0499664564,1163328.4272482367,1239887.6516532423,1171071.9747978672,-125709.13557326607,2198404.6239255741,4062226.2939676829,3592818.0903358907,3811331.3177051675,5081713.2488956377,6048978.3255171459,7014346.6301133744,6877375.8403412197,5148658.6499726791,5595870.4949615691,5299445.9167772066,2796408.435330499,7190464.6566583831,9961828.9206767362,8393665.3016186431,8731602.296013847,10511532.941153612,11856578.851218024,12824148.355854902,12444179.899248129,9564120.038244918,10215405.811994182,9237997.1032585967,5390199.8657656666,11358291.77556603,14896193.971560419,12613015.833780842,12654380.358442616,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,39194110.812165096,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,481837.74847734795,1375475.1680682441,1029731.7299945357,1119174.0989923137,1059889.1833554418,559281.68706609961,1438092.9313316774,1992365.7841353482,1678733.0603237282,1746320.4592027701,2102306.5882307217,2371315.7702436075,2564829.6711709797,2488835.9798496254,1912824.0076489821,2043081.1623988375,1847599.420651719,1078039.9731531329,2271658.3551132083,2979238.7943120822,2522603.166756168,2530876.0716885254,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,156776443.24866036,null,null,-2188375,-1473027.7777777775,-1796204.861111111,-1771961.8055555555,-1979080.7291666665,-1979359.9775953684,-2081987.5816544453,-2306241.9125557551,-2229582.9025604748,-2127732.5303172534,-2175094.7021985957,-2250979.3234641338,-1960158.4582275469,-1710292.2020857474,-1525648.4164911821,-1338246.7232808191,-1471646.0201267283,-1404090.3911638139,-1386182.4718280393,-1767433.1564269103,-839217.53907010891,134222.58806991205,-162886.17524717841,-33485.659238976426,491496.18694168609,1061898.5395566672,1568592.2464096537,1853498.0499664564,1163328.4272482367,1239887.6516532423,1171071.9747978672,-125709.13557326607,2198404.6239255741,4062226.2939676829,3592818.0903358907,3811331.3177051675,5081713.2488956377,6048978.3255171459,6532508.8816360272,5501900.6722729765,4118926.9199781436,4476696.3959692549,4239556.7334217653,2237126.7482644003,5752371.7253267057,7969463.1365413889,6714932.2412949149,6985281.8368110768,8409226.3529228903,9485263.0809744168,10259318.684683923,9955343.9193985034,7651296.0305959359,8172324.6495953444,7390397.6826068778,4312159.8926125336,9086633.420452822,11916955.177248336,10090412.667024676,10123504.28675409,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,813578274.29464185,null,null,0,0,0,0,0,53683.042559999987,125108.19078912,234791.29484470797,741443.73414685193,808100.14380940783,968748.47763206367,1582285.9177013759,2098066.6984382961,2505742.3784633614,2951024.403213216,3280011.6926429854,2919064.3546289974,4699294.8870169725,2583837.7489445773,4021951.2534484966,6570582.9154353859,6411083.0763657261,6188251.3663448319,7484190.0927563217,8669378.3929678816,9700263.0940154754,10735735.296050869,10230769.33984402,8521482.8556712028,12861202.017507844,6917735.0430228598,10240479.802573727,15477383.231294138,14862078.138957648,13919042.880659662,16448348.001150586,18608159.805215321,20432382.953363754,21316367.69453349,19932361.279701635,16022356.999172261,24257268.905853875,12604417.285170248,18561647.922313239,27232235.353852991,25257694.91443697,23016700.468917757,26683408.987837579,29426438.612839323,31610760.86552782,32680170.797497045,30054939.270962905,23883890.910328962,34939782.631121613,17966793.249825086,25903656.787821408,37618686.63516105,34334889.625273369,30968219.258319598,35453883.316695787,0,0,0,0,0,0,0,0,0,0,0,0,0]
[167,"CF(+)",null,null,null,null,null,"Поступление ДС","Продукт - 1",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,724911802.6768949,null,null,0,0,0,0,0,47515.103999999992,111590.119032,209327.47950239998,661350.55134959985,720339.62999039982,863507.77153199981,1410477.6614544,1870473.0235451395,2233818.4354932602,2631814.9823195999,2924715.7360637998,2603791.8858293998,4193080.4096748,2302804.8412113017,3587925.2162957271,5862044.7130283117,5716801.3246650426,5517742.3092696741,6674605.0830083508,7729879.3028579662,8648901.2356388289,9571752.5742734075,9119606.0247401167,7594212.9722885527,11468053.965183491,6160277.9032827783,9129529.7364928853,13797599.265444832,13243265.640055316,12402325.99455178,14659071.62850436,16580656.245552812,18205836.537545327,18992458.043950509,17755420.885190282,14270650.656512845,21617326.67257854,11219274.592620887,16540537.557652369,24269487.761867996,22499208.22290061,20504343.208669141,23776489.511565138,26217456.055037171,28164056.753741257,29116647.076577958,26772276.769306719,21271774.626073651,31135838.443232667,15990423.731798654,23081162.231370036,33520498.53954377,30578887.224946324,27580450.898903735,31582437.909176845,0,0,0,0,0,0,0,0,0,0,0,0,0]
[168,"CF(+)",null,null,null,null,null,"Поступление ДС","Продукт - 2",null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,75406504.696551919,null,null,0,0,0,0,0,5799.6287999999995,11690.8363152,22109.212726019996,69318.952138979992,75898.582312319995,91129.94350127998,149013.02969567999,196478.063537454,234670.009256316,274201.80778295995,305048.01356776798,268930.353768948,432500.91646190401,239881.2309994406,370937.51285012066,605157.41348114109,592793.1216323222,572842.41351391934,691578.07228802866,802775.20576440694,898245.52387423266,994834.77364060981,948717.83229118388,792558.8097580577,1189884.7517424966,647411.27897605079,948914.18146788585,1435976.6059015226,1382677.6853612517,1295825.7919065373,1528599.2198101229,1732160.8801694768,1902005.0377094944,1985419.5761348656,1858884.8628073134,1495158.5983292572,2252687.369357775,1180202.1502150793,1722163.950392341,2521589.9865522687,2346184.8744931272,2134574.2705101715,2469121.7333446327,2723186.4786484158,2923530.5143661695,3021656.2255106545,2781160.1551803201,2213187.0498715295,3221871.6382102976,1673027.6913363535,2388513.2986425171,3467569.9968831334,3177109.2649264289,2865158.4033112656,3273979.9145248681,0,0,0,0,0,0,0,0,0,0,0,0,0]
[169,"CF(+)",null,null,null,null,null,"Поступление ДС","Продукт - 3",null,null,3,"руб.",null,null,null,null,null,null,null,null,null,null,13259966.921195017,null,null,0,0,0,0,0,368.30975999999998,1827.2354419200001,3354.6026162880003,10774.230658271999,11861.931506687999,14110.762598784,22795.226551295997,31115.6113557024,37253.933713785591,45007.613110656006,50247.943011417599,46342.115030649591,73713.560880268793,41151.676733835258,63088.524302648824,103380.78892593253,101488.63006836172,97666.643561238132,118006.93745994239,136723.88434550885,153116.334502413,169147.94813685113,162445.48281271986,134711.07362459161,203263.30058185579,110045.86076403025,162035.88461295661,243807.35994778376,236134.81354108159,220891.0942013445,260677.15283610258,295342.67949303077,324541.37810893211,338490.07444811531,318055.53170403925,256547.74433015776,387254.86391755834,204940.54233428169,298946.41426852933,441157.60543272545,412301.81704323512,377782.98973844602,437797.74292780692,485796.07915373659,523173.59742039623,541867.49540843349,501502.34647586744,398929.23438378068,582072.54967864323,303341.82669007668,433981.25780885603,630618.09873414517,578893.13540061668,522609.95610459655,597465.4929940796,0,0,0,0,0,0,0,0,0,0,0,0,0]
[170,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[171]
[172,"CF(-)",null,null,null,null,null,"Прямые производственные расходы",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,76341214.29725115,null,null,0,529.30499999999984,2186.8454999999999,8087.7047999999995,18832.9581,35774.151425999997,70855.710731999992,85449.606695999988,111675.12823799999,163974.37321799996,205687.64529000001,243411.95382191997,275261.70726557996,311428.09761371999,300257.10323747998,387972.85502339998,297709.82483669987,433647.03380226291,593573.8398166619,604201.11066828901,623147.36759233195,734957.88015529793,828685.89387136779,911667.1578733538,958311.8949211369,953104.25265800499,866092.46922080172,1064330.8176730277,777916.92070404475,1080310.7789581215,1404725.8630138563,1400638.1141394973,1402514.9487246631,1617609.0015083507,1776064.8323257738,1903149.6847658786,1909048.306408867,1859548.3987566582,1643496.7131804996,2013205.6232035756,1419951.3212451888,1944798.9890826433,2460883.4119069176,2375626.8320999844,2313805.8585702609,2613916.0814612196,2803929.8717229627,2949168.0818979694,2927467.258798921,2799128.1524852961,2433699.3345025582,2906203.3213911429,2016115.0195857338,2716289.0652001915,3405521.7696134588,3240229.3617809089,2759237.7341937413,2376198.9569709371,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[173]
[174,"CF(-)",null,null,null,null,null,"ФОТ производственных рабочих",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,64443425.597906858,null,null,0,0,0,0,0,2132.15625,6771.7781249999998,13437.48875,35807.103124999994,58419.584999999992,68782.612499999988,97026.896249999991,140380.29539999997,177798.489275,210989.79637500003,240886.24935,253938.55870000002,302306.62096250005,350674.68322500004,350674.68322500004,414840.38336250011,483557.94318750012,488109.80287500005,523066.8376875,606706.66684124991,694850.76388874988,774105.9614512499,813899.85630750004,813899.85630750004,880440.50951025006,946981.16271300009,946981.16271300009,1031262.205607625,1115554.0676930624,1115564.8868838749,1161468.8675353122,1296088.5795671775,1453365.1636404525,1559117.4305281874,1596308.8447230749,1596308.8447230749,1674249.2616749327,1752189.6786267902,1752189.6786267902,1837613.3407189031,1923037.002811016,1923037.002811016,1923114.2131934501,2031905.1978472578,2220168.8923068964,2342928.9788279892,2386139.1451608171,2386139.1451608171,2425564.706520631,2464990.2678804449,2464990.2678804449,2529661.8324629515,2594333.3970454582,2594333.3970454582,2594333.3970454582,0,0,0,0,0,0,0,0,0,0,0,0,0]
[175]
[176,"CF(-)",null,null,null,null,null,"Соцсборы",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,18943877.669815239,null,null,0,0,0,0,0,0,1279.29375,2783.7731249999997,5278.7201249999998,16205.541749999999,18846.209249999996,22423.358249999997,35792.779499999997,48435.397739999986,58243.69582500001,68350.182000000001,76181.567609999998,76181.567609999998,105202.40496749998,105202.40496749998,105202.40496749998,143701.82505000001,146432.94086250002,146432.94086250002,167407.16175,196616.83835475001,220293.61997849998,244169.95689224999,244169.95689224999,244169.95689224999,284094.34881389997,284094.34881389997,284094.34881389997,334662.97455067496,334669.46606516244,334669.46606516244,362211.85445602494,415441.29328428156,456577.80489998992,478892.65341692243,478892.65341692243,478892.65341692243,525656.90358803701,525656.90358803701,525656.90358803701,576911.10084330488,576911.10084330488,576911.10084330488,576957.42707276531,642185.69163558958,689915.64374854835,715841.74354824505,715841.74354824505,715841.74354824505,739497.08036413346,739497.08036413346,739497.08036413346,778300.01911363739,778300.01911363739,778300.01911363739,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,144021132.47285438,null,null,32500,182500,415833.33333333331,256433.33333333334,611480.16666666663,339495.54791666666,325594.21937500004,719356.74291666667,410314.19750000001,448000.11958333338,466545.86083333334,888113.6366666666,632751.37312499993,680073.93499999994,746963.10583333345,809831.65375000006,1226712.8974166666,912795.62616666663,1028133.7174999999,937072.11749999993,1113712.69875,1337635.41875,1709149.4520833332,1402394.5979166667,1549805.02940625,1714528.5377062501,1857585.5348750001,1948550.0868249997,1924049.1068249997,2280072.271627083,2199797.6473104167,1900741.5206437502,2238141.0089874999,2625029.8683374999,2593795.8683374999,2617554.6413781247,2905460.4655854688,3553869.7490564482,3408959.5039627813,3424548.1504147812,3343157.8204147811,3234627.6194933751,3669940.5740191252,3138242.9040191248,3656497.2399114682,4193672.0733392192,4446890.5516725518,4046510.6625058856,4335486.6981287682,4637326.8671501521,4860984.5106745446,4882814.2681568302,4720533.5131568303,4482718.5874112854,4957066.0392184118,4204791.9292184114,5203327.4897442944,5490183.7215857087,5267588.1049190424,4872888.5549190417,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,5525184,null,null,0,0,0,0,0,70000,70000,70000,70000,70000,70000,70000,70000,70000,70000,70000,70000,84000,84000,84000,84000,84000,84000,84000,84000,84000,84000,84000,84000,100800,100800,100800,100800,100800,100800,100800,100800,100800,100800,100800,100800,120960,120960,120960,120960,120960,120960,120960,120960,120960,120960,120960,120960,145152,145152,145152,145152,145152,145152,145152,0,0,0,0,0,0,0,0,0,0,0,0,0]
[180,"CF(-)",null,null,null,null,null,"Прямые расходы","Прочие производственные расходы","Продукт - 1",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,3946560,null,null,0,0,0,0,0,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,60000,60000,60000,60000,60000,60000,60000,60000,60000,60000,60000,60000,72000,72000,72000,72000,72000,72000,72000,72000,72000,72000,72000,72000,86400,86400,86400,86400,86400,86400,86400,86400,86400,86400,86400,86400,103680,103680,103680,103680,103680,103680,103680,0,0,0,0,0,0,0,0,0,0,0,0,0]
[181,"CF(-)",null,null,null,null,null,"Прямые расходы","Прочие производственные расходы","Продукт - 2",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,789312,null,null,0,0,0,0,0,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,20736,20736,20736,20736,20736,20736,20736,0,0,0,0,0,0,0,0,0,0,0,0,0]
[182,"CF(-)",null,null,null,null,null,"Прямые расходы","Прочие производственные расходы","Продукт - 3",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,789312,null,null,0,0,0,0,0,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,20736,20736,20736,20736,20736,20736,20736,0,0,0,0,0,0,0,0,0,0,0,0,0]
[183,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[184,"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,44910288.333333328,null,null,0,98000,296333.33333333331,30933.333333333336,385766.66666666663,41700,21523.333333333336,405446.66666666663,72990,74993.333333333343,81613.333333333343,471541.66666666663,157530,155845,180113.33333333334,196010,588126.66666666663,230966.66666666666,257620,202790,284320,379340,751583.33333333326,416131.66666666669,455400,510715,557990,582500,567670,891273.33333333326,658056.66666666663,467480,638260,819580,800670,801755,921340,1382808.3333333333,1103711.6666666667,1074790,1025665,908950,1108375,788000,1067279.9999999998,1338140,1638993.3333333333,1259679.1666666667,1389950,1489157.5,1560600,1541260,1443520,1257920,1497760,1045670,1769558.3333333333,1763506.6666666667,1619105,1381980,0,0,0,0,0,0,0,0,0,0,0,0,0]
[185,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые переменные расходы маркетинга","Представительские расходы",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,39711755,null,null,0,0,0,0,499.99999999999994,2100,7590,17180,30390,58060,63680,79275,110930,135845,159180,175010,192860,182300,235620,180790,262320,357340,356250,367465,433400,488715,535990,560500,545670,495939.99999999988,609390,445480,616260,797580,778670,779755,899340,987475,1055045,1052790,1003665,886950,1086375,766000,1045279.9999999998,1316140,1243660,1211012.5,1367950,1467157.5,1538600,1519260,1421520,1235920,1475760,1023670,1374225,1714840,1597105,1359980,0,0,0,0,0,0,0,0,0,0,0,0,0]
[186,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые переменные расходы маркетинга","Командировочные расходы",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,4000000,null,null,0,93333.333333333328,286666.66666666663,20000,373333.33333333331,26666.666666666668,0,373333.33333333331,26666.666666666668,0,0,373333.33333333331,26666.666666666668,0,0,0,373333.33333333331,26666.666666666668,0,0,0,0,373333.33333333331,26666.666666666668,0,0,0,0,0,373333.33333333331,26666.666666666668,0,0,0,0,0,0,373333.33333333331,26666.666666666668,0,0,0,0,0,0,0,373333.33333333331,26666.666666666668,0,0,0,0,0,0,0,0,373333.33333333331,26666.666666666668,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,1198533.3333333335,null,null,0,4666.666666666667,9666.6666666666679,10933.333333333334,11933.333333333336,12933.333333333336,13933.333333333336,14933.333333333336,15933.333333333334,16933.333333333336,17933.333333333336,18933.333333333336,19933.333333333336,20000,20933.333333333332,21000,21933.333333333336,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,0,0,0,0,0,0,0,0,0,0,0,0,0]
[188,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[189,"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,12232020.460960003,null,null,32500,84500,119500,195500,195500,195500,195500,195500,195500,195500,195500,195500,196475,198035,199085,202765,202765,202765,202765,202765,202765,202765,202765,202765,203769.25,205376.05,206457.55,210387.95,210387.95,210387.95,210387.95,210387.95,210387.95,210387.95,210387.95,210387.95,211422.32750000001,213077.3315,214191.27650000001,218393.58850000001,218393.58850000001,218393.58850000001,218393.58850000001,218393.58850000001,218393.58850000001,218393.58850000001,218393.58850000001,218393.58850000001,219458.997325,221163.651445,222311.014795,226808.79615499999,226808.79615499999,226808.79615499999,226808.79615499999,226808.79615499999,226808.79615499999,226808.79615499999,226808.79615499999,226808.79615499999,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,8367256.934124995,null,null,32500,65000,100000,135000,135000,135000,135000,135000,135000,135000,135000,135000,135975,136950,138000,139050,139050,139050,139050,139050,139050,139050,139050,139050,140054.25,141058.5,142140,143221.5,143221.5,143221.5,143221.5,143221.5,143221.5,143221.5,143221.5,143221.5,144255.8775,145290.255,146404.20000000001,147518.14500000002,147518.14500000002,147518.14500000002,147518.14500000002,147518.14500000002,147518.14500000002,147518.14500000002,147518.14500000002,147518.14500000002,148583.55382500001,149648.96265,150796.326,151943.68935,151943.68935,151943.68935,151943.68935,151943.68935,151943.68935,151943.68935,151943.68935,151943.68935,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,2487385.5268350001,null,null,0,19500,19500,40500,40500,40500,40500,40500,40500,40500,40500,40500,40500,41085,41085,41715,41715,41715,41715,41715,41715,41715,41715,41715,41715,42317.549999999996,42317.549999999996,42966.45,42966.45,42966.45,42966.45,42966.45,42966.45,42966.45,42966.45,42966.45,42966.45,43587.076500000003,43587.076500000003,44255.443500000001,44255.443500000001,44255.443500000001,44255.443500000001,44255.443500000001,44255.443500000001,44255.443500000001,44255.443500000001,44255.443500000001,44255.443500000001,44894.688795000002,44894.688795000002,45583.106804999996,45583.106804999996,45583.106804999996,45583.106804999996,45583.106804999996,45583.106804999996,45583.106804999996,45583.106804999996,45583.106804999996,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,1377378,null,null,0,0,0,20000,20000,20000,20000,20000,20000,20000,20000,20000,20000,20000,20000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,24200.000000000004,24200.000000000004,24200.000000000004,24200.000000000004,24200.000000000004,24200.000000000004,24200.000000000004,24200.000000000004,24200.000000000004,24200.000000000004,24200.000000000004,24200.000000000004,26620.000000000007,26620.000000000007,26620.000000000007,26620.000000000007,26620.000000000007,26620.000000000007,26620.000000000007,26620.000000000007,26620.000000000007,26620.000000000007,26620.000000000007,26620.000000000007,29282.000000000007,29282.000000000007,29282.000000000007,29282.000000000007,29282.000000000007,29282.000000000007,29282.000000000007,29282.000000000007,29282.000000000007,0,0,0,0,0,0,0,0,0,0,0,0,0]
[193,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[194,"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,26255430.424999997,null,null,0,0,0,0,213.5,904.66250000000002,3348.0475000000001,7968.4825000000001,15037.297499999999,29690.879999999997,35106.052499999998,45869.657500000001,67351.982499999998,84645.412500000006,99870.91,112521.715,124854.81,120644.04000000001,155803.20000000001,119571.59999999999,173418.45,236299.2,235569.9,242898.07500000001,286479.3,322954.42499999999,354220.86,370360.13999999996,360689.15999999992,327645.83999999997,402726.83999999997,294247.38,407144.55,526757.69999999995,514433.69999999995,515067.375,594060.58000000007,652201.32499999995,696873.28,695385.03,663119.69999999995,586214.49,718214.42999999993,506891.76,691845.6,871727.64,824092.78500000003,803027.0625,907364.7899999998,973635.90749999997,1021403.04,1008822.375,944281.61999999988,821030.49,980587.21499999997,680403.10499999998,913569.70500000007,1140108.6000000001,1061914.6499999999,904340.10000000009,0,0,0,0,0,0,0,0,0,0,0,0,0]
[195,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Продукт - 1",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,8594335.9250000007,null,null,0,0,0,0,73.5,304.41250000000002,1125.8975,2627.4324999999999,4960.1475,9787.68,11574.202499999999,15126.107500000002,22209.932500000003,27865.162499999999,32857.51,36952.614999999998,40975.410000000003,39514.44,51055.199999999997,39177.599999999991,56835.45,77431.199999999997,77193.899999999994,79612.574999999997,93897.299999999988,105869.92499999999,116114.45999999999,121416.54,118220.75999999998,107424.24,132015.24,96486.18,133487.54999999999,172739.69999999998,168665.7,168889.875,194791.38,213870.82499999998,228511.08000000002,228022.82999999996,217406.69999999998,192151.88999999998,235381.22999999998,166029.35999999999,226581.6,285374.04000000004,269706.88500000001,262700.8125,296780.19,318364.35750000004,333913.44,329749.875,308582.82,268297.89,320393.11499999999,222270.405,298408.005,372384.60000000003,346828.65,295346.10000000003,0,0,0,0,0,0,0,0,0,0,0,0,0]
[196,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Продукт - 2",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,10341226.5,null,null,0,0,0,0,105,404.25,1492.05,3248.8499999999995,6142.0499999999993,12092.399999999998,14305.95,18710.849999999999,27472.35,34251.75,40297.800000000003,45014.7,49789.799999999996,47653.2,61686,47313,68706,93546,93267,96268.5,113544,128101.49999999999,140473.79999999999,146941.20000000001,142957.79999999999,130057.2,159712.19999999998,116870.39999999999,161604,209285.99999999997,204200.99999999997,204547.5,235916.4,259093.5,276789.90000000002,276197.40000000002,263173.5,232414.19999999998,284526.90000000002,200260.8,273167.99999999994,343501.19999999995,324307.8,315371.25,356038.19999999995,381511.35,399823.2,394605,368949.6,320749.19999999995,382822.19999999995,265388.40000000002,356148.9,444348,413779.5,352278,0,0,0,0,0,0,0,0,0,0,0,0,0]
[197,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Продукт - 3",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,7319868.0000000009,null,null,0,0,0,0,34.999999999999993,196.00000000000003,730.1,2092.2000000000003,3935.1,7810.7999999999993,9225.9,12032.699999999997,17669.699999999997,22528.5,26715.599999999999,30554.400000000001,34089.599999999999,33476.400000000001,43062,33081,47877,65322,65108.999999999993,67017,79037.999999999985,88983,97632.6,102002.39999999998,99510.599999999977,90164.4,110999.4,80890.799999999988,112052.99999999999,144732,141567,141630,163352.79999999999,179237,191572.30000000002,191164.79999999999,182539.5,161648.4,198306.29999999996,140601.60000000001,192096,242852.40000000002,230078.09999999998,224955,254546.39999999997,273760.19999999995,287666.40000000002,284467.5,266749.19999999995,231983.39999999997,277371.90000000002,192744.3,259012.8,323376,301306.49999999994,256716,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,55098209.253561035,null,null,0,0,0,30000,30000,31390.885416666668,35222.838541666664,40441.59375,56786.9,77815.90625,84326.475000000006,105202.3125,141394.390625,171548.52249999999,197893.86249999999,228534.93875000003,240966.42075000002,274419.91950000002,327945.51749999996,327945.51749999996,369209.24874999997,435231.21875,435231.21875,456599.85625000001,520156.47940624994,591483.06270625,654917.12487499998,701301.99682499992,701301.99682499992,749965.14829375001,827826.19064375001,827826.19064375001,881548.50898749987,967504.21833749977,967504.21833749977,989544.31637812487,1077837.5580854686,1204982.7592231147,1293383.2807961146,1335179.5319147811,1335179.5319147811,1400109.540993375,1503997.555519125,1503997.555519125,1558018.0514114685,1644450.844839219,1644450.844839219,1644450.844839219,1697752.9108037688,1832409.8082051519,1935710.4558795448,1984963.0970018301,1984963.0970018301,2031807.3012562848,2106758.0280634118,2106758.0280634118,2148238.6552559617,2214607.658764042,2214607.658764042,2214607.658764042,0,0,0,0,0,0,0,0,0,0,0,0,0]
[200,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы отдела продаж","ФОТ продавцов-консультантов",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,40657085.43103195,null,null,0,0,0,0,0,1390.8854166666667,4388.307291666667,8643.140625,23399.46875,37163.65625,42680.53125,61239.9375,88612.803124999991,111162.42812500001,131582.5,149896.80125000002,157666.47750000001,191119.97625000001,224573.47499999998,224573.47499999998,265837.20624999999,307100.9375,307100.9375,328469.57500000001,379205.01565624995,432911.5170625,481741.76028125,506232.30524999998,506232.30524999998,554895.45671875007,603558.60818750004,603558.60818750004,657280.92653124989,711003.24487499986,711003.24487499986,733043.34291562496,808112.52579859376,903440.27603083337,966461.59836989583,987184.25531906239,987184.25531906239,1052114.2643976563,1117044.27347625,1117044.27347625,1171064.7693685936,1225085.2652609376,1225085.2652609376,1225085.2652609376,1278387.3312254876,1381062.9890481406,1454739.4816076718,1479042.3823091001,1479042.3823091001,1525886.5865635548,1572730.7908180091,1572730.7908180091,1614211.4180105589,1655692.0452031093,1655692.0452031093,1655692.0452031093,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,11948771.822529119,null,null,0,0,0,0,0,0,834.53125,1798.453125,3387.4312500000001,10652.25,11645.94375,13962.375,22781.587499999998,30386.094374999993,36311.362499999996,42638.137499999997,47299.943250000004,47299.943250000004,67372.042499999996,67372.042499999996,67372.042499999996,92130.28125,92130.28125,92130.28125,104951.46374999998,122571.54564375,137175.36459374998,151869.69157499998,151869.69157499998,151869.69157499998,181067.58245625001,181067.58245625001,181067.58245625001,213300.97346249994,213300.97346249994,213300.97346249994,226525.03228687498,258342.48319228122,283721.68242621876,296155.27659571869,296155.27659571869,296155.27659571869,335113.28204287501,335113.28204287501,335113.28204287501,367525.57957828126,367525.57957828126,367525.57957828126,367525.57957828126,399506.81915701128,429130.97427187307,443712.71469273005,443712.71469273005,443712.71469273005,471819.23724540271,471819.23724540271,471819.23724540271,496707.61356093275,496707.61356093275,496707.61356093275,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,2492352,null,null,0,0,0,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,36000,36000,36000,36000,36000,36000,36000,36000,36000,36000,36000,36000,43200,43200,43200,43200,43200,43200,43200,43200,43200,43200,43200,43200,51840,51840,51840,51840,51840,51840,51840,51840,51840,51840,51840,51840,62208,62208,62208,62208,62208,62208,62208,62208,62208,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,113330523.17209674,null,null,1746950,1320300,1330300,1440300,1440300,1445792.5562288335,1458078.0016699389,1462712.8114710122,1500337.4357561893,1477000.7210468263,1484058.8897524381,1531367.502985348,1559811.928035005,1613374.7968554429,1579457.7013741485,1586404.0159894542,1554978.8320674654,1686369.1103157816,1575946.3092926256,1574261.4864791108,1747298.3459843358,1616086.2133566823,1609783.0520374803,1702932.685641139,1765747.1696836376,2100248.8119083373,1799265.6545691313,1722915.9718774676,1717445.9656764683,1908812.5383826189,1746664.7710584975,1740138.1074545204,1978744.3324487132,1802498.9563390771,1798737.7654657932,1909917.7032768922,2050234.0483716209,2850184.6686383002,2005621.7839985699,1945958.866851385,1932838.4915016734,2181280.7359247953,1973537.0433052944,1959353.8671193048,2219198.0935054403,2054059.6433988214,2043781.8983058333,2051617.9282477503,2312768.6046509296,3730468.715535149,2289949.6017654557,2225189.2759164376,2203371.7675765809,2368653.5015003383,2253804.8342705127,2231291.0779010649,2453697.1761335013,2359556.4794808105,2343291.200210406,2255473.7235063557,0,0,0,0,0,0,0,0,0,0,0,0,0]
[207,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала",null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,59042328.419524997,null,null,467500,935000,935000,935000,935000,935000,935000,935000,935000,935000,935000,935000,949025,963050,963050,963050,963050,963050,963050,963050,963050,963050,963050,963050,977495.75,991941.5,991941.5,991941.5,991941.5,991941.5,991941.5,991941.5,991941.5,991941.5,991941.5,991941.5,1006820.6224999999,1021699.745,1021699.745,1021699.745,1021699.745,1021699.745,1021699.745,1021699.745,1021699.745,1021699.745,1021699.745,1021699.745,1037025.241175,1052350.7373500001,1052350.7373500001,1052350.7373500001,1052350.7373500001,1052350.7373500001,1052350.7373500001,1052350.7373500001,1052350.7373500001,1052350.7373500001,1052350.7373500001,1052350.7373500001,0,0,0,0,0,0,0,0,0,0,0,0,0]
[208,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Генеральный директор",null,4,"руб.",null,null,null,null,null,null,null,null,null,null,12629375.063000005,null,null,100000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,203000,206000,206000,206000,206000,206000,206000,206000,206000,206000,206000,206000,209090,212180,212180,212180,212180,212180,212180,212180,212180,212180,212180,212180,215362.7,218545.4,218545.4,218545.4,218545.4,218545.4,218545.4,218545.4,218545.4,218545.4,218545.4,218545.4,221823.58100000001,225101.76199999999,225101.76199999999,225101.76199999999,225101.76199999999,225101.76199999999,225101.76199999999,225101.76199999999,225101.76199999999,225101.76199999999,225101.76199999999,225101.76199999999,0,0,0,0,0,0,0,0,0,0,0,0,0]
[209,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Операционный директор",null,5,"руб.",null,null,null,null,null,null,null,null,null,null,11366437.556699995,null,null,90000,180000,180000,180000,180000,180000,180000,180000,180000,180000,180000,180000,182700,185400,185400,185400,185400,185400,185400,185400,185400,185400,185400,185400,188181,190962,190962,190962,190962,190962,190962,190962,190962,190962,190962,190962,193826.43,196690.86000000002,196690.86000000002,196690.86000000002,196690.86000000002,196690.86000000002,196690.86000000002,196690.86000000002,196690.86000000002,196690.86000000002,196690.86000000002,196690.86000000002,199641.22289999999,202591.58579999997,202591.58579999997,202591.58579999997,202591.58579999997,202591.58579999997,202591.58579999997,202591.58579999997,202591.58579999997,202591.58579999997,202591.58579999997,202591.58579999997,0,0,0,0,0,0,0,0,0,0,0,0,0]
[210,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Главный бухгалтер",null,6,"руб.",null,null,null,null,null,null,null,null,null,null,7577625.0377999991,null,null,60000,120000,120000,120000,120000,120000,120000,120000,120000,120000,120000,120000,121800,123600,123600,123600,123600,123600,123600,123600,123600,123600,123600,123600,125454,127308,127308,127308,127308,127308,127308,127308,127308,127308,127308,127308,129217.62,131127.24,131127.24,131127.24,131127.24,131127.24,131127.24,131127.24,131127.24,131127.24,131127.24,131127.24,133094.14859999999,135061.05719999998,135061.05719999998,135061.05719999998,135061.05719999998,135061.05719999998,135061.05719999998,135061.05719999998,135061.05719999998,135061.05719999998,135061.05719999998,135061.05719999998,0,0,0,0,0,0,0,0,0,0,0,0,0]
[211,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","ИТ-специалисты",null,7,"руб.",null,null,null,null,null,null,null,null,null,null,8209093.7909499975,null,null,65000,130000,130000,130000,130000,130000,130000,130000,130000,130000,130000,130000,131950,133900,133900,133900,133900,133900,133900,133900,133900,133900,133900,133900,135908.5,137917,137917,137917,137917,137917,137917,137917,137917,137917,137917,137917,139985.755,142054.51,142054.51,142054.51,142054.51,142054.51,142054.51,142054.51,142054.51,142054.51,142054.51,142054.51,144185.32764999999,146316.14529999997,146316.14529999997,146316.14529999997,146316.14529999997,146316.14529999997,146316.14529999997,146316.14529999997,146316.14529999997,146316.14529999997,146316.14529999997,146316.14529999997,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,8840562.5441000052,null,null,70000,140000,140000,140000,140000,140000,140000,140000,140000,140000,140000,140000,142100,144200,144200,144200,144200,144200,144200,144200,144200,144200,144200,144200,146363,148526,148526,148526,148526,148526,148526,148526,148526,148526,148526,148526,150753.89000000001,152981.78,152981.78,152981.78,152981.78,152981.78,152981.78,152981.78,152981.78,152981.78,152981.78,152981.78,155276.5067,157571.2334,157571.2334,157571.2334,157571.2334,157571.2334,157571.2334,157571.2334,157571.2334,157571.2334,157571.2334,157571.2334,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,4104546.8954749987,null,null,32500,65000,65000,65000,65000,65000,65000,65000,65000,65000,65000,65000,65975,66950,66950,66950,66950,66950,66950,66950,66950,66950,66950,66950,67954.25,68958.5,68958.5,68958.5,68958.5,68958.5,68958.5,68958.5,68958.5,68958.5,68958.5,68958.5,69992.877500000002,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,72092.663824999996,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,6314687.5315000024,null,null,50000,100000,100000,100000,100000,100000,100000,100000,100000,100000,100000,100000,101500,103000,103000,103000,103000,103000,103000,103000,103000,103000,103000,103000,104545,106090,106090,106090,106090,106090,106090,106090,106090,106090,106090,106090,107681.35,109272.7,109272.7,109272.7,109272.7,109272.7,109272.7,109272.7,109272.7,109272.7,109272.7,109272.7,110911.7905,112550.88099999999,112550.88099999999,112550.88099999999,112550.88099999999,112550.88099999999,112550.88099999999,112550.88099999999,112550.88099999999,112550.88099999999,112550.88099999999,112550.88099999999,0,0,0,0,0,0,0,0,0,0,0,0,0]
[215,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[216,"CF(-)",null,null,null,null,null,"Управленческие расходы","Соцсборы",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,17712698.52585749,null,null,140250,280500,280500,280500,280500,280500,280500,280500,280500,280500,280500,280500,284707.5,288915,288915,288915,288915,288915,288915,288915,288915,288915,288915,288915,293248.72499999998,297582.45,297582.45,297582.45,297582.45,297582.45,297582.45,297582.45,297582.45,297582.45,297582.45,297582.45,302046.18674999999,306509.92349999998,306509.92349999998,306509.92349999998,306509.92349999998,306509.92349999998,306509.92349999998,306509.92349999998,306509.92349999998,306509.92349999998,306509.92349999998,306509.92349999998,311107.57235249999,315705.22120500001,315705.22120500001,315705.22120500001,315705.22120500001,315705.22120500001,315705.22120500001,315705.22120500001,315705.22120500001,315705.22120500001,315705.22120500001,315705.22120500001,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,11509272.987388162,null,null,1124200,89800,89800,89800,89800,95159.617083333331,96134.010666666669,100317.40442083334,136411.54482916667,99540.633224999998,106022.300275,151408.36952499999,143995.57489949997,137797.30372875003,140461.30003749998,130829.04790550002,99464.582780500001,227340.99755462501,101609.712460875,101609.712460875,264790.58815875003,109853.05776187504,104439.438230625,194940.30830624991,211669.11608276251,212766.97520969989,215167.46881713756,116019.0581140125,116019.0581140125,300924.14843088016,119106.66877150501,119106.66877150501,336579.37503611605,122751.44510547945,122738.32776719812,230025.96631143009,309004.89911850204,310688.22369764681,227721.43095105485,137847.69228152363,137847.69228152363,375705.24747617642,141801.80417445736,141801.80417445736,365559.04219739919,145521.51429790695,145521.51429790695,149924.9211444619,331478.75120669964,365768.4505853905,267630.95156852662,160695.68273424302,160695.68273424302,314088.88836346788,163234.56937786491,163234.56937786491,337192.06243200472,166113.82569082486,166113.82569082486,75680.16069082485,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,4933283.5799999982,null,null,148800,74400,74400,74400,74400,74400,74400,74400,74400,74400,74400,78120,78120,78120,78120,78120,78120,78120,78120,78120,78120,78120,78120,82026,82026,82026,82026,82026,82026,82026,82026,82026,82026,82026,82026,86127.3,86127.3,86127.3,86127.3,86127.3,86127.3,86127.3,86127.3,86127.3,86127.3,86127.3,86127.3,90433.665000000008,90433.665000000008,90433.665000000008,90433.665000000008,90433.665000000008,90433.665000000008,90433.665000000008,90433.665000000008,90433.665000000008,90433.665000000008,90433.665000000008,90433.665000000008,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,430000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,3710608.3682839852,null,null,530000,0,0,0,0,5269.2864583333339,6138.4494791666657,10147.879583333335,45462.660104166658,8446.9437499999985,14677.005000000001,55393.471875000003,46449.914437499989,39576.421062500041,41531.833437499976,31364.465125000013,0,125731.28509374999,0,0,160443.51290625002,5413.6195312500276,0,85142.239218749906,99005.347546875026,98431.64789062491,99148.410703125061,0,0,181817.47965937515,0,0,213841.27002656227,13.117338281307767,0,101463.29653359385,175624.04627085946,174359.83704890605,89873.738669531231,0,0,233903.44330171909,0,0,220037.52789949221,0,0,95.428635995979363,176064.4707163329,206872.49441914447,106935.26883428363,0,0,150854.31898560291,0,0,171078.23674117983,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,1914391.373336918,null,null,10600,10600,10600,10600,10600,10675.275520833333,10762.967656249999,10907.937364583333,11557.403937499999,11678.0745625,11887.7460625,12679.081375,13976.60565,14541.983093750001,15135.295,15583.358787500001,15583.358787500001,17379.520003124999,17379.520003124999,17379.520003124999,19671.570187500001,19748.907609375001,19748.907609375001,20965.225312499999,23427.848685937501,24834.015084374998,26250.420951562501,26250.420951562501,26250.420951562501,28847.813518125004,28847.813518125004,28847.813518125004,31902.688804218749,31902.876194765624,31902.876194765624,33352.351859531249,37528.884399234375,40019.739214218753,41303.649766640621,41303.649766640621,41303.649766640621,44645.127528093755,44645.127528093755,44645.127528093755,47788.520783800792,47788.520783800792,47788.520783800792,47789.884050029301,52694.584977049795,55649.906325894714,57177.55302352734,57177.55302352734,57177.55302352734,59332.614723321669,59332.614723321669,59332.614723321669,61776.589533909952,61776.589533909952,61776.589533909952,61776.589533909952,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,520989.66576725803,null,null,4800,4800,4800,4800,4800,4815.0551041666668,4832.5935312500005,4861.5874729166662,4991.4807874999997,5015.6149125000002,5057.5492125000001,5215.8162750000001,5449.0548120000003,5558.8995725000004,5674.1715999999997,5761.2239929999996,5761.2239929999996,6110.1924577499994,6110.1924577499994,6110.1924577499994,6555.5050650000003,6570.53062125,6570.53062125,6806.8437749999994,7209.9198499499998,7475.312234699999,7742.6371624499989,7742.6371624499989,7742.6371624499989,8232.8552533799993,8232.8552533799993,8232.8552533799993,8809.4162053349974,8809.4515724324992,8809.4515724324992,9083.0179183049986,9724.6684484081961,10181.347434521997,10416.742514882997,10416.742514882997,10416.742514882997,11029.376646363598,11029.376646363598,11029.376646363598,11605.693514106148,11605.693514106148,11605.693514106148,11605.943458436623,12286.030513316895,12812.3848403513,13084.46471071566,13084.46471071566,13084.46471071566,13468.289654543249,13468.289654543249,13468.289654543249,13903.571156914899,13903.571156914899,13903.571156914899,13903.571156914899,0,0,0,0,0,0,0,0,0,0,0,0,0]
[223,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[224,"CF(-)",null,null,null,null,null,"Управленческие расходы","Постоянные расходы",null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,25066223.239326078,null,null,15000,15000,25000,135000,135000,135132.93914550002,146443.99100327227,146895.40705017891,148425.89092702267,161960.0878218264,162536.58947743801,164459.13346034812,182083.85313550496,223612.49312669295,187031.40133664862,203609.96808395424,203549.24928696541,207063.11276115658,222371.59683175056,220686.77401823571,230542.75782558581,254268.15559480726,253378.61380685534,256027.37733488929,283333.57860087499,597957.88669863727,294574.23575199378,317372.96376345516,311902.95756245579,318364.43995173881,338034.15228699241,331507.48868301528,352641.00741259725,390223.56123359769,386475.4876985951,390367.78696546226,432362.34000311891,1211286.7764406537,449690.68454751506,479901.50606986129,466781.13072014978,477365.81994861888,503525.57063083706,489342.39444484754,525429.38280804106,580328.46060091455,570050.71550792654,573483.3386032884,633157.03991673025,1996644.3063947582,654262.69164192909,696437.63462719414,674620.12628733751,686508.65458187042,722514.30633764772,700000.54996819969,748449.15514649625,825386.69523498532,809121.41596458119,811737.60426053056,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,16500,16500,16500,16500,16500,16500,16500,16500,16500,16500,16500,16500,18150.000000000004,18150.000000000004,18150.000000000004,18150.000000000004,18150.000000000004,18150.000000000004,18150.000000000004,18150.000000000004,18150.000000000004,18150.000000000004,18150.000000000004,18150.000000000004,19965.000000000007,19965.000000000007,19965.000000000007,19965.000000000007,19965.000000000007,19965.000000000007,19965.000000000007,19965.000000000007,19965.000000000007,19965.000000000007,19965.000000000007,19965.000000000007,21961.500000000007,21961.500000000007,21961.500000000007,21961.500000000007,21961.500000000007,21961.500000000007,21961.500000000007,21961.500000000007,21961.500000000007,21961.500000000007,21961.500000000007,21961.500000000007,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,2468376.4244661052,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,39215.192573892084,0,0,0,0,0,0,0,0,0,0,0,309078.14009018015,0,0,0,0,0,0,0,0,0,0,0,768948.29212323693,0,0,0,0,0,0,0,0,0,0,0,1351134.7996787962,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[227,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Расходы на ПО и т.п.",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,638765.625,null,null,0,0,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10500,10500,10500,10500,10500,10500,10500,10500,10500,10500,10500,10500,11025,11025,11025,11025,11025,11025,11025,11025,11025,11025,11025,11025,11576.250000000002,11576.250000000002,11576.250000000002,11576.250000000002,11576.250000000002,11576.250000000002,11576.250000000002,11576.250000000002,11576.250000000002,11576.250000000002,11576.250000000002,11576.250000000002,12155.0625,12155.0625,12155.0625,12155.0625,12155.0625,12155.0625,12155.0625,12155.0625,12155.0625,12155.0625,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,3977663.341883163,null,null,0,0,0,0,0,132.93914549999997,443.99100327224994,895.40705017890002,2425.8909270226495,3860.0878218263988,4436.5894774379985,6359.1334603481237,9173.8531355049436,11487.30055280082,13621.401336648602,15558.968083954231,15498.249286965391,19012.112761156561,18215.496831750486,16530.674018235655,26386.657825585735,32396.445594807155,31506.90380685524,34155.667334889171,40324.697600874853,45870.865608457061,51040.354751993655,52403.194663455062,46933.188462455619,53394.670851738658,49484.906276992209,42958.242673015084,64091.761402597083,75736.890622597508,71988.817087594885,75881.116354462065,87529.502331018622,97505.646645316359,104306.59687541478,103133.13463055097,90012.759280839455,100597.44850930855,92234.487047595714,78051.310861606165,114138.29922479973,131062.39365934904,120784.64856636092,124217.27166172281,140121.9912810082,152474.4580802398,160648.83050620707,156874.04362789984,135056.53528804329,146945.06358257617,132406.01248842393,109892.25611897596,158340.86129727249,179679.22825083919,163413.94898043509,166030.1372763844,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,15347727.134524371,null,null,0,0,0,100000,100000,100000,110000.00000000001,110000.00000000001,110000.00000000001,121000.00000000001,121000.00000000001,121000.00000000001,133100.00000000003,133100.00000000003,133100.00000000003,146410.00000000003,146410.00000000003,146410.00000000003,161051.00000000006,161051.00000000006,161051.00000000006,177156.10000000009,177156.10000000009,177156.10000000009,194871.71000000011,194871.71000000011,194871.71000000011,214358.88100000011,214358.88100000011,214358.88100000011,235794.76910000015,235794.76910000015,235794.76910000015,259374.24601000018,259374.24601000018,259374.24601000018,285311.67061100027,285311.67061100027,285311.67061100027,313842.83767210029,313842.83767210029,313842.83767210029,345227.12143931031,345227.12143931031,345227.12143931031,379749.83358324139,379749.83358324139,379749.83358324139,417724.81694156554,417724.81694156554,417724.81694156554,459497.29863572208,459497.29863572208,459497.29863572208,505447.02849929431,505447.02849929431,505447.02849929431,555991.73134922376,555991.73134922376,555991.73134922376,0,0,0,0,0,0,0,0,0,0,0,0,0]
[230,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Обслуживание автопарка",null,6,"руб.",null,null,null,null,null,null,null,null,null,null,1534772.7134524372,null,null,0,0,0,10000,10000,10000,11000,11000,11000,12100.000000000002,12100.000000000002,12100.000000000002,13310.000000000004,13310.000000000004,13310.000000000004,14641.000000000004,14641.000000000004,14641.000000000004,16105.100000000006,16105.100000000006,16105.100000000006,17715.610000000008,17715.610000000008,17715.610000000008,19487.171000000013,19487.171000000013,19487.171000000013,21435.888100000011,21435.888100000011,21435.888100000011,23579.476910000016,23579.476910000016,23579.476910000016,25937.424601000017,25937.424601000017,25937.424601000017,28531.167061100026,28531.167061100026,28531.167061100026,31384.283767210025,31384.283767210025,31384.283767210025,34522.712143931029,34522.712143931029,34522.712143931029,37974.983358324142,37974.983358324142,37974.983358324142,41772.481694156551,41772.481694156551,41772.481694156551,45949.729863572211,45949.729863572211,45949.729863572211,50544.702849929432,50544.702849929432,50544.702849929432,55599.173134922377,55599.173134922377,55599.173134922377,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,396498101.08471727,null,null,-1779450,-1503329.3049999999,-1748320.1788333333,-1704821.0381333334,-2070613.1247666667,-1769511.3692615002,-1737470.8128628188,-2048949.1281139706,-1321968.8505973374,-1355500.1967887515,-1275172.739993708,-1200057.4302725585,-545931.38488728879,-325368.33802080154,55113.000568253919,186566.73653013119,-490457.32600183459,1287994.9281597612,-1069693.2058572103,450539.45060859714,2566381.7147787176,2095143.7958662454,1406090.2246151501,2797695.8727751626,3621400.4703656072,4040913.889499383,5218392.0559561858,4436902.6502687754,3044001.0492659397,6467395.9621375203,335471.25011318922,3967886.5488090599,8542626.3867117371,7366723.2705289824,6300210.0615815585,8521587.6381292157,10085116.550826162,10299973.679987613,12242594.457963461,10473447.141091896,7251207.8678706195,14743419.646261206,2222209.6737240832,8810577.7368599977,16679463.917558881,13896099.01258339,11222150.043562088,15136087.001149219,17241853.426340681,17581482.546414737,20062692.727977946,16938751.516789433,11841889.721300755,22230715.026940919,4145913.2584781256,13022857.070676446,23933265.322262429,20736317.051076818,19984706.537031054,24952887.622111294,0,0,0,0,0,0,0,0,0,0,0,0,0]
[236]
[237,"CF(-)",null,null,null,null,null,"Капзатраты",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,224170000,null,null,2121500,1546500,3516000,10322000,8546500,11131500,9590000,1930000,10560000,9584000,768000,1168000,10560000,9584000,762000,6000,1168000,10560000,9584000,762000,0,6000,1168000,10560000,9584000,762000,0,0,6000,1168000,10560000,9584000,762000,0,0,0,6000,1168000,10560000,9584000,762000,0,0,0,0,6000,1168000,10560000,9584000,762000,0,0,0,0,0,6000,1168000,10560000,9584000,762000,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,3370000,null,null,2120000,1250000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,216000000,null,null,0,280000,3450000,10160000,8290000,10980000,9320000,1840000,10440000,9320000,720000,1120000,10440000,9320000,720000,0,1120000,10440000,9320000,720000,0,0,1120000,10440000,9320000,720000,0,0,0,1120000,10440000,9320000,720000,0,0,0,0,1120000,10440000,9320000,720000,0,0,0,0,0,1120000,10440000,9320000,720000,0,0,0,0,0,0,1120000,10440000,9320000,720000,0,0,0,0,0,0,0,0,0,0,0,0,0]
[240,"CF(-)",null,null,null,null,null,"Капзатраты","Капитальные затраты маркетинга",null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,4800000,null,null,1500,16500,66000,162000,256500,151500,270000,90000,120000,264000,48000,48000,120000,264000,42000,6000,48000,120000,264000,42000,0,6000,48000,120000,264000,42000,0,0,6000,48000,120000,264000,42000,0,0,0,6000,48000,120000,264000,42000,0,0,0,0,6000,48000,120000,264000,42000,0,0,0,0,0,6000,48000,120000,264000,42000,0,0,0,0,0,0,0,0,0,0,0,0,0]
[241,"CF(-)",null,null,null,null,null,"Капзатраты","Капитальные затраты маркетинга","Подготовка рекламных материалов",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,2000000,null,null,0,3999.9999999999995,21000,57000,113000,57000,120000,44000,36000,120000,28000,16000,36000,120000,28000,0,16000,36000,120000,28000,0,0,16000,36000,120000,28000,0,0,0,16000,36000,120000,28000,0,0,0,0,16000,36000,120000,28000,0,0,0,0,0,16000,36000,120000,28000,0,0,0,0,0,0,16000,36000,120000,28000,0,0,0,0,0,0,0,0,0,0,0,0,0]
[242,"CF(-)",null,null,null,null,null,"Капзатраты","Капитальные затраты маркетинга","Съемка видео-роликов",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,800000,null,null,0,1999.9999999999998,9999.9999999999982,26000,50000,16000.000000000002,56000,8000,16000.000000000002,56000,0,8000,16000.000000000002,56000,0,0,8000,16000.000000000002,56000,0,0,0,8000,16000.000000000002,56000,0,0,0,0,8000,16000.000000000002,56000,0,0,0,0,0,8000,16000.000000000002,56000,0,0,0,0,0,0,8000,16000.000000000002,56000,0,0,0,0,0,0,0,8000,16000.000000000002,56000,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[243,"CF(-)",null,null,null,null,null,"Капзатраты","Капитальные затраты маркетинга","Аутсорсинг внешних исполнителей",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,2000000,null,null,1500,10500,35000,79000,93500,78500,94000,38000,68000,88000,20000,24000,68000,88000,14000,6000,24000,68000,88000,14000,0,6000,24000,68000,88000,14000,0,0,6000,24000,68000,88000,14000,0,0,0,6000,24000,68000,88000,14000,0,0,0,0,6000,24000,68000,88000,14000,0,0,0,0,0,6000,24000,68000,88000,14000,0,0,0,0,0,0,0,0,0,0,0,0,0]
[244,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[245,null,null,null,null,null,null,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,3527402.777777778,null,null,0,0,0,0,0,0,54652.777777777774,0,0,0,0,0,0,0,0,0,0,0,538739.58333333326,0,0,0,0,0,0,0,0,0,0,0,835208.33333333326,0,0,0,0,0,0,0,0,0,0,0,1009010.4166666667,0,0,0,0,0,0,0,0,0,0,0,1089791.6666666667,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[248,"CF(-)",null,null,null,null,null,"Налоги на внеоборотные активы","земельный налог",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,33681666.666666664,null,null,0,0,0,0,0,0,0,353333.33333333326,257500,597500,1740833.3333333319,1399166.666666666,1890000,1563333.333333333,316666.66666666605,1800000,1563333.333333334,120000,196666.66666666605,1800000,1563333.333333334,120000,0,196666.66666666605,1799999.9999999981,1563333.3333333321,120000,0,0,196666.66666666791,1800000,1563333.3333333321,120000,0,0,0,196666.66666666791,1800000,1563333.3333333321,120000,0,0,0,0,196666.66666666791,1800000,1563333.3333333321,120000,0,0,0,0,0,196666.66666666791,1800000,1563333.3333333358,120000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,94836797.773475304,null,null,0,-177466.66666666651,-34966.666666666744,-88348.841666666631,-49513.725833333432,-118010.16466666675,-70133.964379055877,-63208.795879793295,-120357.26404756871,-30271.599803113873,15089.807299438049,24186.151709620695,-4380.0880626784929,141565.15711854625,218016.36708473536,251985.98207515397,343892.67786673992,265592.18533577479,356227.54457572894,383347.43229518196,309662.26829873759,546378.86442024447,756953.01119327697,649470.78552910232,750829.74999071436,938395.24228944338,1132296.4936272777,1216750.4679294017,1377857.3760753977,1173027.3697542846,1138731.1622516466,1197862.2210457018,950168.30907315086,1492035.6151595789,1892571.5230280841,1754382.7883775297,1811269.1147547364,2168021.1143764155,2465890.8840368143,2624910.8113155728,2804750.9346843655,2337439.0176958013,2390256.9867140264,2337557.3157610483,1825064.4038507915,2796321.0897928001,3384496.8659026651,2976048.8408136466,3083298.2284421455,3574677.3639653437,4044811.1626924472,4136269.0041728383,4334687.9054556638,3577499.2431093175,3604709.6694248756,3413279.2611883087,2622965.7719865115,3893810.5898664817,5300364.9834985323,4807778.4342418611,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,36663234.740476571,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,481837.74847734795,1375475.1680682441,1029731.7299945357,1119174.0989923137,1059889.1833554418,559281.68706609961,1438092.9313316774,1992365.7841353482,1678733.0603237282,1746320.4592027701,2102306.5882307217,2371315.7702436075,2564829.6711709797,2488835.9798496254,1912824.0076489821,2043081.1623988375,1847599.420651719,1078039.9731531329,2271658.3551132083,2979238.7943120822,2522603.166756168,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,70982332.459654301,null,null,-3900950,-2872362.6383333332,-5229353.5121666668,-11938472.196466668,-10567599.398933332,-12783001.204594832,-11311989.626261542,-3562406.9989008438,-11504111.586549768,-10311728.596985636,-317429.21395981405,-993076.9153155135,-9211551.2968246099,-8487600.1618060134,-608236.69984981557,1728580.7544549769,-439016.67053524125,-9417597.2571760137,-11351993.667099606,1105192.0183134153,3820052.7798133139,1662764.9314460009,-518862.78657812718,-8215108.2460872754,-4913429.2796251085,3903851.9805432716,4206095.5623289086,3220152.182339374,1660143.6731905416,4323035.2590499036,-10398468.24547179,-5250642.3389033098,6950458.077638587,5874687.6553694028,4407638.5385534745,6767204.8497516867,8464514.1027380936,8763952.5656111985,780036.90725997835,-2097301.4187010229,2308981.7651180085,11376248.898570869,-2296231.828648923,5413131.2377435081,14491784.493308656,11455684.991458913,6240620.7268574052,41305.100011844188,2828234.7386957631,11142498.594218671,13646565.795041893,10237652.841445614,5018365.8359954655,16937058.442849286,-791669.24001225457,9319311.7221697532,19184259.577122785,4010848.1060971282,2121102.7592204399,16860506.021113265,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,50000000,null,null,50000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,80000000,null,null,0,0,0,0,0,0,10000000,10000000,10000000,10000000,10000000,0,10000000,0,0,0,0,20000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,70812368.972746342,null,null,0,0,0,0,0,0,0,0,0,0,0,0,925925.92592592596,1114605.1712089449,1114605.1712089446,1114605.1712089449,1114605.1712089449,1114605.1712089449,1531271.8378756114,1531271.8378756116,1531271.8378756114,1531271.8378756111,1531271.8378756114,1531271.8378756114,1531271.8378756114,1531271.8378756114,1531271.8378756114,1531271.8378756114,1531271.8378756114,1531271.8378756114,1531271.8378756111,1531271.8378756111,1531271.8378756111,1531271.8378756111,1531271.8378756111,1531271.8378756111,1531271.8378756111,1531271.8378756111,1531271.8378756109,1531271.8378756109,1531271.8378756109,1531271.8378756109,1531271.8378756109,1531271.8378756107,1531271.8378756107,1531271.8378756107,1531271.8378756107,1531271.8378756105,1531271.8378756105,1531271.8378756102,1531271.8378756102,1531271.83787561,1531271.83787561,1531271.8378756098,1531271.8378756095,1531271.8378756093,1531271.8378756091,1531271.8378756088,1531271.8378756084,1531271.8378756088,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,15018955.276030742,null,null,0,0,0,0,0,0,0,66666.666666666672,133333.33333333334,200000,266666.66666666669,333333.33333333331,333333.33333333331,393827.16049382719,386396.45935243421,378965.75821104128,371535.05706964829,364104.35592825536,490006.98812019569,479798.50920102495,469590.03028185415,459381.55136268336,449173.07244351262,438964.59352434194,428756.11460517126,418547.63568600046,408339.15676682972,398130.67784765898,387922.19892848819,377713.72000931745,367505.24109014665,357296.76217097597,347088.28325180523,336879.80433263449,326671.32541346375,316462.84649429296,306254.36757512222,296045.88865595148,285837.40973678068,275628.93081760994,265420.45189843926,255211.9729792685,245003.49406009773,234795.01514092699,224586.53622175625,214378.05730258548,204169.57838341472,193961.09946424403,183752.62054507327,173544.1416259025,163335.66270673176,153127.18378756102,142918.70486839028,132710.22594921952,122501.74703004876,112293.26811087802,102084.78919170727,91876.310272536532,81667.831353365778,71459.352434195083,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,54897476.509325609,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,558710.34225064423,0,4837601.4586967807,905878.32876322046,0,327888.45779229316,2499307.6968972515,10185344.677487228,6873457.2321058884,0,0,0,259050.36361355905,0,12297245.324437547,7139210.938949896,0,0,0,0,0,0,1037072.3403524156,3904202.1873942465,0,0,4072507.1605846314,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[269]
[270,"CF(-)",null,null,null,null,null,"Возвраты овердрафта",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,54897476.509325609,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,558710.34225064423,0,0,1683152.9030423756,0,0,0,0,1318688.7070207261,2077920.9323391388,1119502.0390382661,0,2085895.3072663788,0,0,4205595.7662514988,3732917.4396296125,2307184.4470631033,4696185.7742393455,6442838.3875969164,6806175.6492858324,0,0,200069.45222931635,9476513.9860369265,0,3510628.9617930464,4675496.4142424753,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[271]
[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,3990053.1049011955,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,9311.8390375107374,0,0,136038.00861347318,0,0,0,0,635343.79996093374,188563.63534732966,171247.62757783674,0,328154.39389859512,0,0,866502.19025967037,273618.57353154384,242510.9282012973,223284.39114243817,184149.50969044352,130459.18979380233,0,0,312220.02311464306,113251.10167906526,0,136435.42293392494,38962.470118687488,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[273]
[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,40178622.646321774,null,null,50000000,0,0,0,0,0,10000000,9933333.333333334,9866666.666666666,9800000,9733333.333333334,-333333.33333333331,8740740.7407407407,-1508432.3317027721,-1501001.6305613788,-1493570.9294199862,-927429.88602794893,17953268.291574646,2816322.6327009737,-1105192.018313416,-3820052.7798133143,-1662764.9314460014,518862.78657812765,8215108.2460872745,4913429.2796251057,-3903851.9805432716,-4206095.5623289095,-3220152.182339373,-1660143.6731905406,-4323035.2590499027,10398468.24547179,5250642.3389033088,-6950458.0776385851,-5874687.6553694019,-4407638.5385534754,-6767204.8497516876,-8464514.1027380936,-8763952.5656111985,-780036.90725997603,2097301.4187010257,-2308981.7651180094,-11376248.898570873,2296231.828648923,-5413131.237743509,-6470317.2584585296,-1745649.8951781963,-1735441.4162590255,-1725232.9373398544,-1715024.4584206836,-1704815.9795015128,-1694607.500582342,-1684399.021663171,-1674190.5427440002,-1663982.0638248292,-1653773.5849056584,-1643565.1059864874,-1633356.6270673163,-1623148.1481481453,-1612939.669228974,-1602731.1903098039,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,111160955.10597607,null,null,46099050,-2872362.6383333332,-5229353.5121666668,-11938472.196466668,-10567599.398933332,-12783001.204594832,-1311989.6262615416,6370926.3344324892,-1637444.9198831022,-511728.59698563628,9415904.1193735208,-1326410.2486488465,-470810.55608386919,-9996032.493508786,-2109238.3304111948,235009.82503499091,-1366446.5565631902,8535671.034398634,-8535671.034398634,0,9.3132257461547852E-10,0,0,0,0,0,0,-1.862645149230957E-9,0,0,0,0,0,0,0,0,0,0,0,0,-1.862645149230957E-9,0,0,0,8021467.2348501272,9710035.0962807164,4505179.3105983771,-1683927.837328013,1113210.2802750766,9437682.6147171594,11951958.294459548,8553253.8197824433,3344175.293251466,15273076.379024457,-2445442.8249179125,7675746.616183266,17550902.950055469,2387699.9579489827,508163.08999146521,15257774.830803461,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,111160955.10597607,null,null,46099050,43226687.361666664,37997333.8495,26058861.653033331,15491262.254099999,2708261.0495051667,1396271.4232436251,7767197.7576761143,6129752.8377930121,5618024.2408073759,15033928.360180896,13707518.111532049,13236707.55544818,3240675.0619393941,1131436.7315281993,1366446.5565631902,0,8535671.034398634,0,0,9.3132257461547852E-10,9.3132257461547852E-10,9.3132257461547852E-10,9.3132257461547852E-10,9.3132257461547852E-10,9.3132257461547852E-10,9.3132257461547852E-10,-9.3132257461547852E-10,-9.3132257461547852E-10,-9.3132257461547852E-10,-9.3132257461547852E-10,-9.3132257461547852E-10,-9.3132257461547852E-10,-9.3132257461547852E-10,-9.3132257461547852E-10,-9.3132257461547852E-10,-9.3132257461547852E-10,-9.3132257461547852E-10,-9.3132257461547852E-10,-9.3132257461547852E-10,-2.7939677238464355E-9,-2.7939677238464355E-9,-2.7939677238464355E-9,-2.7939677238464355E-9,8021467.2348501245,17731502.33113084,22236681.641729217,20552753.804401204,21665964.084676281,31103646.69939344,43055604.993852988,51608858.813635431,54953034.106886894,70226110.485911354,67780667.660993442,75456414.277176708,93007317.227232173,95395017.185181156,95903180.275172621,111160955.10597607,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,250267108.48973665,null,null,48219050,46896105.55555556,45291466.946722224,43674896.712755553,41519598.137155555,39870263.733805075,47678526.228760272,55482479.980999857,64051984.720432967,71951025.796021774,79973870.236231923,78218785.82671012,86203040.312853679,83503344.348096237,81358442.798806891,79128537.691745907,76968678.198384136,95733419.097349554,95844040.633085176,94211428.706867769,92103416.487865731,91349031.842474237,92144961.008419305,102213962.70391466,109142972.09671667,107405016.98678938,106622850.71538287,105411808.99789229,104516646.55751915,105141456.90340205,113499251.82746096,120670589.59102803,120588322.20507352,119721133.16385454,119033326.66245158,118425984.53959763,117468329.13941158,115788755.7768555,124237094.44576053,131700709.77513635,131221528.46461171,130564105.14842069,129817562.35079007,129119286.76345596,136105724.23752636,142957759.28523636,146484521.85250953,154682866.5406287,164160706.98368007,172621844.19111493,183554780.04338473,189705674.00681522,191542098.4433018,205839017.88052186,200782553.6617721,206176441.30816483,223947407.68963736,232795651.85569617,238519464.31115982,250267108.48973665,0,0,0,0,0,0,0,0,0,0,0,0,0]
[284,null,null,null,null,null,null,0,"Внеоборотные активы",null,null,null,0,null,null,null,null,null,null,null,null,null,null,131307072.84293514,null,null,1766666.6666666667,3014305.555555556,5927222.222222222,14556805.555555558,21446805.55555556,30690738.577362411,38281904.893387482,39514535.951240823,48137574.54669828,55577016.14606148,55673966.66833353,56128069.843869731,64597953.537725605,71918480.159039259,71896453.965339243,71247764.792899877,71581461.067524314,79930595.748714164,87095449.210301131,86917407.745120153,86112501.3763614,85306305.009578824,85482011.791189924,93673095.241443843,100679415.17342475,100342778.44071516,99378794.505757645,98413458.834853783,97446210.680340052,97460944.123213336,105490431.74914338,112335234.30579376,111836457.71216761,110710412.36528686,109582392.79687373,108452539.19384408,107320711.36928205,107170406.2079228,115034840.22066981,121714247.05238283,121050363.46318652,119758869.00898132,118466039.52990066,117171103.99790715,115874833.4410381,114576807.29854597,114260779.46451166,121959779.10842071,128474172.1320435,127645671.50548854,126190042.31259486,124733139.83274825,123274659.90210085,121814968.42242298,120354065.3937147,118891950.81597595,118412004.32598199,125947574.69154678,132298732.00612828,131307072.84293514,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[286,null,null,null,null,null,null,"АКТИВЫ","Запасы",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,3748040.9090330503,null,null,0,0,4410.875,13812.837500000003,31530.327499999999,84277.323124999995,139447.6674875,200122.943975,280584.89337499999,381601.38857225009,503235.98549750011,622506.68143775011,735826.29794225015,789476.43584300019,948710.15284550015,912010.32221372006,991901.54807762767,1180786.9443007247,1444286.9807089625,1666919.6206255248,1830598.8940076751,2015032.8717909181,2288420.6359342723,2579205.1087863683,2773270.4905061005,2760419.4409119734,3006923.61427618,2772834.8053084314,2879030.4292585431,3199778.2708489615,3725919.1979976925,4147369.1526182271,4427257.9045796366,4739214.3315874515,5244317.9391991692,5708285.7558041522,5960839.663460603,5772082.9265740886,6138805.7451642565,5598378.4739851328,5728944.4127055816,6185144.342854619,6986995.2696818486,7576974.5038815178,7879922.8571940688,8219309.1744018681,8873025.6792443842,9470230.3392988797,9737756.418101646,9357042.1689747926,9738260.7479117345,8826902.9562995434,8879136.394033948,9400644.7344706841,10412471.893747175,11144781.11730524,11452093.618625723,8784536.4147272371,6345369.477151379,3748040.9090330503,0,0,0,0,0,0,0,0,0,0,0,0,0]
[287,null,null,null,null,null,null,"АКТИВЫ","Незавершенное производство",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,371039.6317923516,null,null,0,43750,154166.66666666663,96250,201666.66666666674,148653.45047916676,59235.577975000226,235623.32810791698,196572.44256666693,101050.68724733347,110239.22222000046,310691.18987058394,272552.92173764622,194712.69127458404,218508.61576062487,238982.68673579721,398648.91611551866,409698.70326936617,260971.10874175746,263768.00778876618,360316.21749666706,347693.96110449731,497861.9146284461,481662.35368443653,446953.0994524993,501819.10516222753,557132.59534903988,545515.3577300813,511405.44792055711,800734.50933974981,602900.88031989336,507986.13261603937,644606.58832627162,591506.46698022634,526615.92637868226,585159.58994939923,703444.77333560586,966266.64235859364,946781.81325980276,828084.24876838177,762220.5887196064,940091.79658475518,684527.55120755732,691208.26166729629,846167.37111072242,746807.14782433212,797368.40035761893,703436.62184125185,722814.3488586545,835483.81725814939,890871.98902517557,856772.40413197875,755268.04028008878,913960.90438349545,552015.37998344004,563295.09770694375,879325.85113082826,671856.89757433534,412182.55270756781,371039.6317923516,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,0,529.30499999999984,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[289,null,null,null,null,null,null,"АКТИВЫ","Денежные средства",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,111160955.10597607,null,null,46099050,43226687.361666664,37997333.8495,26058861.653033331,15491262.254099999,2708261.0495051667,1396271.4232436251,7767197.7576761143,6129752.8377930121,5618024.2408073759,15033928.360180896,13707518.111532049,13236707.55544818,3240675.0619393941,1131436.7315281993,1366446.5565631902,0,8535671.034398634,0,0,9.3132257461547852E-10,9.3132257461547852E-10,9.3132257461547852E-10,9.3132257461547852E-10,9.3132257461547852E-10,9.3132257461547852E-10,9.3132257461547852E-10,-9.3132257461547852E-10,-9.3132257461547852E-10,-9.3132257461547852E-10,-9.3132257461547852E-10,-9.3132257461547852E-10,-9.3132257461547852E-10,-9.3132257461547852E-10,-9.3132257461547852E-10,-9.3132257461547852E-10,-9.3132257461547852E-10,-9.3132257461547852E-10,-9.3132257461547852E-10,-9.3132257461547852E-10,-2.7939677238464355E-9,-2.7939677238464355E-9,-2.7939677238464355E-9,-2.7939677238464355E-9,8021467.2348501245,17731502.33113084,22236681.641729217,20552753.804401204,21665964.084676281,31103646.69939344,43055604.993852988,51608858.813635431,54953034.106886894,70226110.485911354,67780667.660993442,75456414.277176708,93007317.227232173,95395017.185181156,95903180.275172621,111160955.10597607,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,3680000,null,null,353333.33333333326,610833.33333333326,1208333.3333333333,2949166.6666666651,4348333.3333333312,6238333.3333333312,7801666.6666666642,7764999.9999999972,9307499.9999999963,10273333.33333333,8652500,7449999.9999999991,7359999.9999999991,7360000,7163333.333333334,5363333.333333334,3996666.666666666,5676666.6666666642,7043333.3333333302,5363333.3333333302,3799999.9999999963,3679999.9999999963,3876666.6666666642,5479999.9999999981,5243333.3333333321,3800000,3680000,3680000,3680000,3680000,3680000,3680000,3680000,3680000,3680000,3680000,3483333.3333333321,1880000,2116666.6666666679,3560000,3680000,3680000,3680000,3680000,3483333.3333333321,1683333.3333333321,316666.66666666791,1996666.6666666679,3560000.0000000037,3680000.0000000037,3680000.0000000037,3680000.0000000037,3680000.0000000037,3483333.3333333358,1683333.3333333358,120000,196666.66666666418,1996666.6666666642,3560000,3680000,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,250267108.48973697,null,null,48219050,46896105.555555552,45291466.946722224,43674896.712755553,41519598.137155555,39870263.733805075,47678526.22876028,55482479.980999865,64051984.720432967,71951025.796021774,79973870.236231923,78218785.826710105,86203040.312853679,83503344.348096237,81358442.798806921,79128537.691745922,76968678.198384151,95733419.097349554,95844040.633085206,94211428.706867799,92103416.487865746,91349031.842474267,92144961.00841932,102213962.70391467,109142972.09671669,107405016.98678939,106622850.71538287,105411808.99789232,104516646.55751917,105141456.90340206,113499251.82746097,120670589.59102805,120588322.20507354,119721133.1638546,119033326.66245162,118425984.53959766,117468329.13941161,115788755.7768555,124237094.44576052,131700709.77513634,131221528.46461174,130564105.14842069,129817562.35079004,129119286.7634559,136105724.23752633,142957759.2852363,146484521.85250956,154682866.5406287,164160706.98368016,172621844.19111499,183554780.04338485,189705674.00681525,191542098.44330192,205839017.88052207,200782553.66177234,206176441.30816513,223947407.6896376,232795651.8556965,238519464.31116015,250267108.48973697,0,0,0,0,0,0,0,0,0,0,0,0,0]
[297,null,null,null,null,null,null,"ПАССИВЫ","Собственный капитал",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,156776443.24866036,null,null,-2188375,-3661402.7777777775,-5457607.6388888881,-7229569.444444444,-9208650.1736111101,-11188010.151206478,-13269997.732860923,-15576239.645416677,-17805822.547977153,-19933555.078294408,-22108649.780493002,-24359629.103957135,-26319787.562184684,-28030079.764270432,-29555728.180761613,-30893974.90404243,-32365620.92416916,-33769711.315332972,-35155893.787161008,-36923326.943587914,-37762544.482658021,-37628321.894588113,-37791208.06983529,-37824693.72907427,-37333197.542132586,-36271299.002575919,-34702706.756166264,-32849208.70619981,-31685880.278951574,-30445992.627298333,-29274920.652500466,-29400629.788073733,-27202225.164148159,-23139998.870180476,-19547180.779844586,-15735849.462139418,-10654136.213243781,-4605157.8877266347,1927350.9939093925,7429251.666182369,11548178.586160513,16024874.982129768,20264431.715551533,22501558.463815935,28253930.189142641,36223393.325684026,42938325.566978939,49923607.403790012,58332833.756712899,67818096.837687314,78077415.522371233,88032759.441769734,95684055.472365677,103856380.12196103,111246777.8045679,115558937.69718044,124645571.11763325,136562526.29488158,146652938.96190625,156776443.24866036,0,0,0,0,0,0,0,0,0,0,0,0,0]
[298,null,null,null,null,null,null,"ПАССИВЫ","Авансы полученные",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,18045605.918009505,null,null,0,0,0,0,0,27095.213459999999,63405.20359467002,119115.08840359801,375380.6371459199,411463.21659004793,492893.79873451206,803353.02436626318,1066649.0957035702,1274931.3636067691,1501675.4994902632,1669893.5753424028,1489308.0725783228,2386180.4073639861,1326918.7899584654,2042735.2397598319,3335986.590078068,3267780.5474823648,3154651.1524561467,3807707.7782346299,4412146.6510275425,4938236.6233516056,5465900.9690037435,5216031.3761567585,4350876.5393368378,6533144.3864969602,3553898.174121378,5202729.4420920899,7861760.3928668173,7576460.4073049705,7097739.8704456519,8369864.6007038215,9472123.9397154227,10403377.564015891,10858425.883466423,10164160.237057852,8183965.3800622402,12321744.584054356,6479264.4597054571,9430650.2096974365,13835225.718590498,12880441.901157673,11740212.656803269,13580167.312296279,14982207.668934021,16098076.918413891,16648481.614669541,15328612.160052497,12201196.012772825,17751965.92737928,9237556.6795196161,13162762.243545894,19113276.619252399,17512320.594358012,15797750.056590619,18045605.918009505,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,0,0,2576.8994999999995,5771.5497000000032,8199.5796000000046,39256.54817400001,43653.195701999997,48438.13980600005,84023.469108000048,110637.60759000015,132693.46830000018,156551.37347808015,186664.94443170005,146214.35003538011,280656.26896590018,129013.87945949985,195478.51864679996,356267.54654453695,361070.67318250518,334801.59587157657,409162.50306500401,465137.51575998589,521606.7142407177,589958.06042488385,592195.08965754602,440982.40950067341,778306.85278106667,354825.89480574615,514599.04392819852,852128.31447357871,850999.65324846283,765545.41914554313,913863.43922151625,1013450.8271024898,1123252.4494771324,1188643.4528428949,1172945.4349266179,837394.70635196939,1487934.6209259033,653639.18274440244,949667.32920978218,1520051.3220033795,1464935.5631964207,1280326.6708320156,1500379.682090722,1619678.8685251474,1751467.1868202984,1837654.5668462217,1781129.873052448,1267300.9450788349,2157686.731369853,943211.94183536619,1337077.2268927619,2119878.0252670646,2009205.0480046123,1740866.7526347786,2376198.956970945,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,1951458.4166666567,null,null,0,7000,20666.666666666744,733.33333333337214,26753.166666666744,4283.5041666666948,9188.7483333330165,38655.824166666091,51912.526666666439,52757.713333333086,57500.327499999752,120319.72833333301,120188.87083333274,144400.95833333299,167657.96499999918,193235.34999999782,175664.07333333237,284617.36666666641,131635.16666666692,198675.56666666729,362662.11666666641,355143.41666666721,356066.18333333451,402239.94166666665,457052.39166666556,512367.96666666609,582039.10666666552,564628.56666666572,420797.60666666459,768266.43333333055,338867.9266666628,490822.94666666212,815632.3966666637,787135.3966666623,708229.29666665988,845163.82166665932,937089.99166665645,1065134.3333333242,1103917.3866666593,1052811.1566666639,752063.15666666348,1335190.6666666642,587405.23666667007,852755.77666665427,1370435.1766666621,1276517.4366666488,1142572.9183333218,1307462.0391666554,1411360.9741666559,1526120.566666658,1608449.526666645,1506862.5516666472,1072569.881666651,1825149.891666647,798683.92666663975,1131606.9716666527,1828048.933333315,1650267.6666666642,1430076.0166666582,1951458.4166666567,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,2120877.8219012134,null,null,-74400,-74400,25600,25600,25600,35732.93914549984,36176.930148771033,37072.33719895035,50498.228125972673,54358.315947799012,58794.905425237492,73534.038885585964,82707.892021089792,54980,81911.401336651295,97470.369420606643,112968.6187075749,146621.7314687334,164837.22830048203,181367.90231871605,223859.66014430299,256256.10573910922,287763.00954596698,335728.28688085824,376052.98448173795,112845.71000001673,183373.23575200979,235776.43041545991,282709.61887791101,357540.17782964557,407025.08410663903,449983.32677964866,537654.56509224325,613391.45571484417,685380.27280243486,783097.51375789195,870627.01608891785,199184.37061100453,332022.1345475167,435155.26917807013,525168.02845891565,657149.76073542982,749384.24778302759,827435.55864463001,976096.57001335174,1107158.963672705,1227943.6122390702,1385829.5022591129,1525951.4935401212,327291.1519415658,529712.46414193325,686586.50776982121,821643.04305787198,1014537.8365040254,1146943.8489924502,1256836.1051114332,1465721.6692586355,1645400.8975094818,1808814.8464899175,2120877.8219012134,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,2727159.9344742894,null,null,500000,500000,535000,535000,535000,538523.04166666674,542637.04375000007,549443.58562500007,579762.98624999996,585820.25499999989,595642.88874999993,632623.94499999995,681369.15352499986,707591.76387499995,736030.53249999997,756852.51809999987,756852.51809999987,838674.07911249995,838674.07911250019,838674.07911249995,944103.51050000056,948655.37018750072,948655.37018750096,1004981.0425000004,1098480.6399975005,1162281.6409537499,1227647.5807787501,1227647.5807787506,1227647.5807787506,1342851.3854502495,1342851.3854502495,1342851.3854502495,1480854.7466886248,1480865.565879439,1480865.5658794399,1548809.6445715036,1706467.9607942682,1817327.4788770098,1876355.4950210657,1876355.4950210638,1876355.4950210638,2019225.921051519,2019225.9210515134,2019225.9210515209,2158670.079035975,2158670.0790359788,2158670.079035975,2158747.2894184142,2337154.0346543342,2466077.5467007048,2534737.9770849608,2534737.9770849645,2534737.9770849608,2621007.7426992282,2621007.742699232,2621007.7426992208,2727159.934474282,2727159.934474282,2727159.934474282,2727159.9344742894,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,1478443.3500820734,null,null,159750,159750,180750,180750,180750,182863.82500000001,185332.22625000001,189416.15137500002,207607.79175000003,211242.15299999999,217135.73324999999,239324.36700000003,264363.99211500003,280097.55832499999,297160.81949999998,309654.0108600001,309654.0108600001,358746.94746750005,358746.94746750005,358746.94746750005,422004.60630000004,424735.72211249999,424735.72211249999,458531.12549999985,510297.15899850067,548577.75957225054,587797.32346725021,587797.32346725068,587797.32346725091,656919.60627015145,656919.60627015145,656919.60627015168,739721.62301317649,739728.11452766415,739728.11452766415,780494.56174290134,870625.81472656364,937141.52557620918,972558.33526264131,972558.33526264178,972558.33526264224,1058280.5908809127,1058280.5908809127,1058280.5908809127,1141947.0856715869,1141947.0856715869,1141947.0856715869,1141993.4119010475,1244439.8101901002,1321793.9174179202,1362990.1756484751,1362990.1756484751,1362990.1756484732,1414752.0350170378,1414752.0350170378,1414752.0350170378,1478443.3500820734,1478443.3500820734,1478443.3500820734,1478443.3500820734,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,0,null,null,-1500,-3000,66000,189000,37500,246000,36000,6000,246000,42000,-6000,6000,246000,42000,0,-6000,6000,246000,42000,0,0,-6000,6000,246000,42000,0,0,0,-6000,6000,246000,42000,0,0,0,0,-6000,6000,246000,42000,0,0,0,0,0,-6000,6000,246000,42000,0,0,0,0,0,0,-6000,6000,246000,42000,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,560328.125,null,null,1041.6666666666665,3124.9999999999995,6829.8611111111104,17125,32455.729166666664,54652.777777777774,28672.743055555555,57602.430555555555,92893.229166666657,134545.13888888888,176339.40972222222,217755.20833333334,265417.53472222225,319326.38888888893,373263.02083333337,426706.59722222225,479657.11805555562,538739.58333333337,65214.409722222365,130342.01388888899,194861.97916666674,258774.30555555562,322078.99305555562,391401.04166666674,466740.45138888899,541878.47222222225,616294.27083333326,689987.84722222225,762959.20138888899,835208.33333333349,78151.909722222481,162206.59722222248,245945.31250000023,328847.22222222248,410912.32638888923,492140.62500000023,572532.11805555574,652086.80555555574,737429.68750000023,828560.76388888923,919261.28472222271,1009010.4166666672,88797.743055555969,176644.09722222248,263539.06250000047,349482.63888888946,434474.82638888946,525140.62500000047,621480.03472222248,717274.30555555597,812002.60416666698,905664.93055555597,998261.28472222248,1089791.666666667,90464.409722222015,179862.84722222202,268195.3125,362086.8055555555,461537.32638888899,560328.125,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,4827033.7024856955,null,null,-177466.66666666651,-34966.666666666744,-88348.841666666616,-49513.725833333447,-118010.16466666677,-70133.964379055833,-63208.795879793353,-120357.26404756866,-30271.599803113844,15089.807299438049,24186.151709620724,-4380.0880626784638,141565.15711854631,218016.36708473536,251985.98207515397,343892.67786673992,265592.18533577479,356227.54457572888,383347.43229518202,309662.26829873747,546378.86442024447,756953.01119327685,649470.7855291022,750829.74999071471,938395.2422894435,1132296.4936272772,1216750.4679294014,1377857.3760753972,1173027.3697542846,1138731.1622516476,1197862.2210457027,950168.30907315016,1492035.6151595786,1892571.5230280831,1754382.7883775309,1811269.1147547364,2168021.1143764146,2465890.8840368129,2624910.8113155738,2804750.934684366,2337439.0176958032,2390256.9867140278,2337557.3157610446,1825064.4038507938,2796321.0897928029,3384496.8659026623,2976048.8408136442,3083298.2284421474,3574677.36396534,4044811.16269245,4136269.0041728392,4334687.9054556638,3577499.2431093156,3604709.6694248766,3413279.2611883134,2622965.7719865143,3893810.5898664892,5300364.9834985286,4807778.4342418611,4827033.7024856955,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,2530876.0716885254,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,481837.74847734795,1375475.1680682441,1029731.7299945357,1119174.0989923137,1059889.1833554418,559281.68706609961,1438092.9313316774,1992365.7841353482,1678733.0603237282,1746320.4592027701,2102306.5882307217,2371315.7702436075,2564829.6711709797,2488835.9798496254,1912824.0076489821,2043081.1623988375,1847599.420651719,1078039.9731531329,2271658.3551132083,2979238.7943120822,2522603.166756168,2530876.0716885254,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,50000000,null,null,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,9187631.0272536576,null,null,0,0,0,0,0,0,10000000,20000000,30000000,40000000,50000000,50000000,59074074.074074075,57959468.902865127,56844863.731656186,55730258.560447238,54615653.389238298,73501048.21802935,71969776.380153745,70438504.542278126,68907232.704402506,67375960.866526902,65844689.02865129,64313417.190775678,62782145.352900065,61250873.515024453,59719601.677148841,58188329.839273229,56657058.001397617,55125786.163522005,53594514.325646393,52063242.487770781,50531970.649895169,49000698.812019557,47469426.974143945,45938155.136268333,44406883.298392721,42875611.460517108,41344339.622641496,39813067.784765884,38281795.946890272,36750524.10901466,35219252.271139048,33687980.433263436,32156708.595387824,30625436.757512212,29094164.9196366,27562893.081760988,26031621.243885376,24500349.406009763,22969077.568134151,21437805.730258539,19906533.892382927,18375262.054507315,16843990.216631703,15312718.378756091,13781446.540880479,12250174.703004867,10718902.865129262,9187631.0272536576,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,61250.873515024781,null,null,0,0,0,0,0,0,66666.666666666672,133333.33333333331,200000,266666.66666666674,333333.33333333326,333333.33333333326,393827.16049382719,386396.45935243415,378965.75821104134,371535.05706964806,364104.35592825525,490006.98812019546,479798.50920102466,469590.03028185386,459381.55136268307,449173.07244351227,438964.5935243424,428756.11460517161,418547.63568600081,408339.15676683001,398130.67784765922,387922.19892848842,377713.72000931762,367505.24109014682,357296.76217097603,347088.28325180523,336879.80433263443,326671.32541346364,316462.84649429284,306254.36757512204,296045.88865595125,285837.40973678045,275628.93081760965,265420.45189843886,255211.97297926806,245003.49406009726,234795.01514092647,224586.53622175567,214378.05730258487,204169.57838341407,193961.09946424328,183752.62054507248,173544.14162590168,163335.66270673089,153127.18378756009,142918.70486839116,132710.22594922036,122501.74703004956,112293.26811087877,102084.78919170797,91876.310272537172,81667.831353366375,71459.352434195578,61250.873515024781,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,558710.34225064423,0,4837601.4586967807,5743479.7874600012,4060326.8844176256,4388215.3422099184,6887523.03910717,17072867.716594398,23946324.948700286,22627636.24167956,20549715.309340421,19430213.270302154,19689263.633915715,17603368.326649338,29900613.651086885,37039824.59003678,32834228.823785283,29101311.384155668,26794126.937092565,22097941.162853219,15655102.775256302,8848927.1259704698,9885999.4663228858,13790201.653717132,13590132.201487817,4113618.2154508904,8186125.3760355217,4675496.4142424753,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4655.9195187553687,0,40313.345489139843,88175.677051306513,0,36568.461185082648,93964.486510975723,236238.38414926236,435791.09205509804,0,0,0,164077.19694929756,0,249171.78042572411,557836.98534269724,0,0,0,0,0,0,82383.328886024188,197301.67600033339,0,0,68217.711466962472,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[313]
[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,-3.2782554626464844E-7,null,null,0,7.4505805969238281E-9,0,0,0,0,-7.4505805969238281E-9,-7.4505805969238281E-9,0,0,0,1.4901161193847656E-8,0,0,-2.9802322387695313E-8,-1.4901161193847656E-8,-1.4901161193847656E-8,0,-2.9802322387695313E-8,-2.9802322387695313E-8,-1.4901161193847656E-8,-2.9802322387695313E-8,-1.4901161193847656E-8,-1.4901161193847656E-8,-1.4901161193847656E-8,-1.4901161193847656E-8,0,-2.9802322387695313E-8,-1.4901161193847656E-8,-1.4901161193847656E-8,-1.4901161193847656E-8,-1.4901161193847656E-8,-1.4901161193847656E-8,-5.9604644775390625E-8,-4.4703483581542969E-8,-2.9802322387695313E-8,-2.9802322387695313E-8,0,1.4901161193847656E-8,1.4901161193847656E-8,-2.9802322387695313E-8,0,2.9802322387695313E-8,5.9604644775390625E-8,2.9802322387695313E-8,5.9604644775390625E-8,-2.9802322387695313E-8,0,-8.9406967163085938E-8,-5.9604644775390625E-8,-1.1920928955078125E-7,-2.9802322387695313E-8,-1.1920928955078125E-7,-2.0861625671386719E-7,-2.384185791015625E-7,-2.9802322387695313E-7,-2.384185791015625E-7,-3.2782554626464844E-7,-3.2782554626464844E-7,-3.2782554626464844E-7,0,0,0,0,0,0,0,0,0,0,0,0,0]

{"sheet":"Calc","index":29,"n_rows":908,"n_cols":99,"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,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60,61,62,63,64,65,66,67,68,69,70,71,72,73,74,75,76,77,78,79,80,81,82,83,84,85,86,87,88,89,90,91,92,93,94,95,96,97,98,99]
[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,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,"","","","","","","","","","","","",""]
[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 начала:",null,21,21,21,21,21,21,22,22,22,22,22,22,22,22,22,22,22,22,23,23,23,23,23,23,23,23,23,23,23,23,24,24,24,24,24,24,24,24,24,24,24,24,25,25,25,25,25,25,25,25,25,25,25,25,26,26,26,26,26,26,"","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"число даты окончания:",null,31,31,30,31,30,31,31,28,31,30,31,30,31,31,30,31,30,31,31,28,31,30,31,30,31,31,30,31,30,31,31,29,31,30,31,30,31,31,30,31,30,31,31,28,31,30,31,30,31,31,30,31,30,31,31,28,31,30,31,30,"","","","","","","","","","","","",""]
[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,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,7,8,9,10,11,12,1,2,3,4,5,6,"","","","","","","","","","","","",""]
[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,21,21,21,21,21,21,22,22,22,22,22,22,22,22,22,22,22,22,23,23,23,23,23,23,23,23,23,23,23,23,24,24,24,24,24,24,24,24,24,24,24,24,25,25,25,25,25,25,25,25,25,25,25,25,26,26,26,26,26,26,"","","","","","","","","","","","",""]
[null,null,"+7(985)201-6607",null,null,"Calc",null,null,"Функционал финансовой модели. Все расчеты",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-07-01",null,null,"2021-07-01","2021-08-01","2021-09-01","2021-10-01","2021-11-01","2021-12-01","2022-01-01","2022-02-01","2022-03-01","2022-04-01","2022-05-01","2022-06-01","2022-07-01","2022-08-01","2022-09-01","2022-10-01","2022-11-01","2022-12-01","2023-01-01","2023-02-01","2023-03-01","2023-04-01","2023-05-01","2023-06-01","2023-07-01","2023-08-01","2023-09-01","2023-10-01","2023-11-01","2023-12-01","2024-01-01","2024-02-01","2024-03-01","2024-04-01","2024-05-01","2024-06-01","2024-07-01","2024-08-01","2024-09-01","2024-10-01","2024-11-01","2024-12-01","2025-01-01","2025-02-01","2025-03-01","2025-04-01","2025-05-01","2025-06-01","2025-07-01","2025-08-01","2025-09-01","2025-10-01","2025-11-01","2025-12-01","2026-01-01","2026-02-01","2026-03-01","2026-04-01","2026-05-01","2026-06-01","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,"тип листа",null,null,null,null,null,null,null,null,"расчетный",null,null,null,null,null,null,"2026-06-30",null,null,"2021-07-31","2021-08-31","2021-09-30","2021-10-31","2021-11-30","2021-12-31","2022-01-31","2022-02-28","2022-03-31","2022-04-30","2022-05-31","2022-06-30","2022-07-31","2022-08-31","2022-09-30","2022-10-31","2022-11-30","2022-12-31","2023-01-31","2023-02-28","2023-03-31","2023-04-30","2023-05-31","2023-06-30","2023-07-31","2023-08-31","2023-09-30","2023-10-31","2023-11-30","2023-12-31","2024-01-31","2024-02-29","2024-03-31","2024-04-30","2024-05-31","2024-06-30","2024-07-31","2024-08-31","2024-09-30","2024-10-31","2024-11-30","2024-12-31","2025-01-31","2025-02-28","2025-03-31","2025-04-30","2025-05-31","2025-06-30","2025-07-31","2025-08-31","2025-09-30","2025-10-31","2025-11-30","2025-12-31","2026-01-31","2026-02-28","2026-03-31","2026-04-30","2026-05-31","2026-06-30","","","","","","","","","","","","",""]
[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,"2021-07-01","2021-08-01","2021-09-01","2021-10-01","2021-11-01","2021-12-01","2022-01-01","2022-02-01","2022-03-01","2022-04-01","2022-05-01","2022-06-01","2022-07-01","2022-08-01","2022-09-01","2022-10-01","2022-11-01","2022-12-01","2023-01-01","2023-02-01","2023-03-01","2023-04-01","2023-05-01","2023-06-01","2023-07-01","2023-08-01","2023-09-01","2023-10-01","2023-11-01","2023-12-01","2024-01-01","2024-02-01","2024-03-01","2024-04-01","2024-05-01","2024-06-01","2024-07-01","2024-08-01","2024-09-01","2024-10-01","2024-11-01","2024-12-01","2025-01-01","2025-02-01","2025-03-01","2025-04-01","2025-05-01","2025-06-01","2025-07-01","2025-08-01","2025-09-01","2025-10-01","2025-11-01","2025-12-01","2026-01-01","2026-02-01","2026-03-01","2026-04-01","2026-05-01","2026-06-01","","","","","","","","","","","","",""]
[null,null,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,0]
[15,null,null,null,null,null,null,"разработка финмоделей: https://mngmnt.ru/",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","","","","","","","","","","","","",""]
[16,null,null,null,null,null,null,"Поток запусков создания торговых точек (ТТ)",null,null,null,null,"кол-во ТТ",null,null,null,"запуски процесса",null,null,null,null,null,null,40,null,null,0,1,3,0,4,0,0,4,0,0,0,4,0,0,0,0,4,0,0,0,0,0,4,0,0,0,0,0,0,4,0,0,0,0,0,0,0,4,0,0,0,0,0,0,0,0,4,0,0,0,0,0,0,0,0,0,4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[17]
[18,null,null,null,null,null,null,"кол-во ТТ",null,null,null,null,"кол-во ТТ",null,null,null,"нарастающим итогом",null,null,0,null,null,null,40,null,null,0,1,4,4,8,8,8,12,12,12,12,16,16,16,16,16,20,20,20,20,20,20,24,24,24,24,24,24,24,28,28,28,28,28,28,28,28,32,32,32,32,32,32,32,32,32,36,36,36,36,36,36,36,36,36,36,40,40,40,40,0,0,0,0,0,0,0,0,0,0,0,0,0]
[19]
[20,null,null,null,null,null,null,"Продажи",null,null,null,null,"руб.",null,null,null,"учет",null,null,0,null,null,null,795532668.37663245,null,null,0,0,0,0,0,26587.829099999995,88798.200654449989,179081.41003577999,485178.18540452991,772017.56436527974,887317.89548759977,1271826.6920696248,1834770.6271009885,2297460.1105601639,2724280.2673297203,3111793.616790846,3099649.857393078,3802422.5522313123,3643099.3663500971,3306134.8036471312,5277331.5651171468,6479289.1189614311,6301380.7613710482,6831133.4669778347,8064939.5201749699,9174173.1216914114,10208070.95039873,10480638.932691012,9386637.6924911235,10678934.170347732,9896981.2553984411,8591648.5346030165,12818352.280519417,15147378.124519501,14397763.417518977,15176223.270892411,17505900.466203723,19501129.32906327,20861319.375082955,20626626.926110193,18002551.85616789,20119489.701861709,18446897.409519143,15610262.172321232,22827659.844959944,26212478.731869806,24156929.713272184,24843454.332344562,28024398.25620164,30494891.61604796,32129766.101241414,31374808.725579966,27011307.05760866,29389012.716515232,26481202.497684784,21978451.22379519,31668172.2594545,35935845.650167838,32682789.796087015,33206027.455276877,0,0,0,0,0,0,0,0,0,0,0,0,0]
[21]
[22,null,null,null,null,null,null,"Трафик",null,null,null,null,"кол-во потенциальных посетителей",null,null,null,null,null,null,null,null,null,null,4088292.5,null,null,0,0,0,0,0,500,1100,1890,5700,5760,6640,10080,12635,15100,17200,19080,16450,26400,14350,22120,36100,35280,34080,41130,46645,52200,57800,54990,45919.999999999993,68900,36700,53690,81200,78030,73120,86220,95475,104850,109450,102195,82250,123800,63600,92574.999999999985,135650,125955,114680,132615,143022.5,153600,158800,145800,116060,168800,85900,122360,177650,162405,146480,167310,0,0,0,0,0,0,0,0,0,0,0,0,0]
[23]
[24,null,null,null,null,null,null,"Конверсия в посетителя",null,null,null,null,"%",null,null,null,null,null,null,null,null,null,null,0.22,null,null,0,0.05,0.1,0.11000000000000001,0.12000000000000001,0.13,0.14000000000000001,0.15000000000000002,0.16,0.16999999999999998,0.18,0.19,0.2,0.2,0.21000000000000002,0.21000000000000002,0.22000000000000003,0.22000000000000003,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0,0,0,0,0,0,0,0,0,0,0,0,0]
[25]
[26,null,null,null,null,null,null,"Валовый поток посетителей",null,null,null,null,"кол-во посетителей",null,null,null,null,null,0,null,null,null,null,434675.20000000001,null,null,0,0,0,0,0,35,77.000000000000014,144.9,456,498.6,597.59999999999991,974.7,1263.5,1510,1775,1969.2,1751.4,2808,1527,2352,3840,3753,3624,4374,4959,5550,6144,5848.2,4880.3999999999996,7326,3900,5707.8,8628,8294.4,7771.2,9163.7999999999993,10146,11143,11631,10862.1,8744.4,13164,6768,9851.0999999999985,14445,13416.3,12223.2,14137.2,15253.2,16386,16944,15562.8,12387.9,18021,9172.5,13068.3,18975,17347.5,15648,17874,0,0,0,0,0,0,0,0,0,0,0,0,0]
[27,null,null,null,null,null,null,"Валовый поток посетителей","Продукт - 1",null,null,null,"шт",null,null,null,null,null,null,null,null,null,null,252819.505,null,null,0,0,0,0,0,21,44.975000000000009,84.734999999999999,266.39999999999998,291.24,349.2,569.83500000000004,737.67499999999995,881.5,1034.75,1147.8600000000001,1018.9200000000001,1634.4,888.6,1369.2,2235,2184.3000000000002,2109.6,2546.1,2887.0499999999997,3231,3577.2,3404.16,2841.72,4264.8,2271,3323.04,5024.3999999999996,4829.22,4524.96,5335.74,5908.05,6488.4,6772.8,6324.48,5090.82,7663.2000000000007,3938.4,5732.58,8403,7803.54,7107.3600000000006,8219.61,8866.6350000000002,9523.7999999999993,9847.2000000000007,9042.84,7198.17,10470.299999999999,5328.75,7591.29,11022,10076.400000000001,9088.8000000000011,10381.5,0,0,0,0,0,0,0,0,0,0,0,0,0]
[28,"разработка финмоделей: https://mngmnt.ru/",null,null,null,null,null,"Валовый поток посетителей","Продукт - 2",null,null,null,"шт",null,null,null,null,null,null,null,null,null,null,106445.715,null,null,0,0,0,0,0,10.5,19.425000000000001,36.854999999999997,115.19999999999999,125.82,151.19999999999999,247.45499999999998,317.77499999999998,379.5,441.75,489.78000000000003,429.65999999999997,691.2,375.3,579.59999999999991,945,923.4,892.8,1077.3,1222.6499999999999,1368,1515.6,1440.1799999999998,1204.56,1805.4,963,1407.42,2131.1999999999998,2046.06,1918.08,2261.52,2505.15,2750.7,2871.9,2680.29,2155.8599999999997,3243.6,1663.2,2421.0899999999997,3541.5,3286.17,2987.2799999999997,3453.03,3720.105,3992.4,4125.6000000000004,3784.3199999999997,3012.66,4379.3999999999996,2227.5,3171.42,4603.5,4207.95,3794.4,4333.5,0,0,0,0,0,0,0,0,0,0,0,0,0]
[29,null,null,null,null,null,null,"Валовый поток посетителей","Продукт - 3",null,null,null,"шт",null,null,null,null,null,null,null,null,null,null,75409.98,null,null,0,0,0,0,0,3.5,12.600000000000001,23.310000000000002,74.400000000000006,81.540000000000006,97.199999999999989,157.41,208.05,249,298.5,331.56,302.82000000000005,482.40000000000003,263.10000000000002,403.20000000000005,660,645.29999999999995,621.6,750.59999999999991,849.30000000000007,951,1051.1999999999998,1003.8599999999999,834.11999999999989,1255.8,666,977.33999999999992,1472.4,1419.12,1328.1599999999999,1566.54,1732.8,1903.8999999999999,1986.3,1857.33,1497.72,2257.1999999999998,1166.4000000000001,1697.4299999999998,2500.5,2326.59,2128.56,2464.56,2666.46,2869.8,2971.2,2735.64,2177.0699999999997,3171.2999999999997,1616.25,2305.59,3349.5,3063.1499999999996,2764.8,3159,0,0,0,0,0,0,0,0,0,0,0,0,0]
[30,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[31]
[32,null,null,null,null,null,null,"Общий оборот (GMV)",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,1322337001.7350068,null,null,0,0,0,0,0,87500,207345.60000000003,389287.07999999996,1227427.2,1342519.92,1607895.3599999999,2619990.36,3473364.9960000003,4151820.24,4893729.4800000004,5430064.0032000002,4847635.5984000005,7765046.2080000006,4308907.7390400004,6632125.5167999994,10831962.297600001,10587141.612,10219687.72992,12335524.240320001,14261022.059356797,15961761.117791999,17666331.986073598,16823580.614398077,14030892.652412158,21070667.723846398,11435185.694903038,16742206.222230183,25295727.771811582,24326539.14482335,22788545.753319323,26873163.345929123,30344491.433565255,33328348.856398761,34785512.933932841,32491716.038153023,26163248.575423814,39392891.1468741,20673033.802964207,30089653.355965406,44150537.716067426,41016879.564664818,37391703.410817757,43253584.21511215,47620347.425040625,51170630.008515775,52922635.714116089,48625729.593328573,38704556.155609883,56315503.516434826,29242779.816247754,41670513.974759251,60509807.425227977,55322304.965386167,49907065.665667698,57008927.156557158,0,0,0,0,0,0,0,0,0,0,0,0,0]
[33,null,null,null,null,null,null,"Общий оборот (GMV)","Продукт - 1",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,1111749912.9675844,null,null,0,0,0,0,0,73500,174305.25000000003,327244.05,1031832,1128589.2,1351663.2,2202442.65,2919921.6150000002,3490281.9000000004,4114131.75,4565035.9080000008,4075600.5360000003,6528301.9199999999,3622645.7495999997,5575799.0735999998,9106756.4519999996,8900935.1603999995,8591964.4511999991,10370814.361199999,11989586.881043999,13419452.703600001,14852484.640224,14144054.440147199,11796064.247318398,17714651.757695999,9613783.5938640013,14075572.854139777,21266583.615077764,20451871.34958845,19158805.035304703,22592838.598305695,25511210.670131728,28019821.92122373,29244861.400899112,27316488.443896592,21996080.495198332,33118634.89068342,17380533.100067724,25297401.076930001,37119203.007252656,34484726.889069058,31437137.457372077,36365602.031562999,40037191.57645712,43022277.976960286,44495405.316694438,40882921.680000626,32541509.473940484,47348337.326465905,24586490.027695723,35035459.226451367,50875090.646251775,46513600.31706465,41960656.158384234,47931756.913620308,0,0,0,0,0,0,0,0,0,0,0,0,0]
[34,null,null,null,null,null,null,"Общий оборот (GMV)","Продукт - 2",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,159649314.72138751,null,null,0,0,0,0,0,12600,25650.450000000004,48484.17,152020.79999999999,166121.28,199389.59999999998,325811.96999999997,428610.98699999996,512032.86,598724.18999999994,664010.33040000009,586236.26879999996,941603.61599999992,521859.64607999998,804947.49215999991,1313244.8999999999,1283350.6706399999,1240085.2204799999,1496526.1336799997,1731572.1385128,1937661.8096159999,2145943.4058431997,2040769.9674489596,1705103.4249043199,2557440.8157887999,1390148.1393091201,2033014.6441035648,3076013.2809473281,2954964.0698460867,2769405.6255754754,3265466.922291629,3688750.6351113282,4050738.6523474525,4228717.361087935,3947782.6316534989,3176636.158087959,4780694.6092659924,2503491.4915015465,3644122.5752492691,5336563.8747650245,4954010.1947537791,4508104.20280034,5212392.1027778052,5731820.3756399658,6154234.63146488,6361548.0423394199,5838898.9122994533,4648027.8324268945,6758986.6209691986,3507746.0754775601,4995772.5639651595,7252658.2711982168,6630003.0920203077,5979382.7467366355,6829416.2380206259,0,0,0,0,0,0,0,0,0,0,0,0,0]
[35,null,null,null,null,null,null,"Общий оборот (GMV)","Продукт - 3",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,50937774.046035103,null,null,0,0,0,0,0,1400,7389.9000000000015,13558.86,43574.399999999994,47809.440000000002,56842.559999999998,91735.739999999991,124832.394,149505.47999999998,180873.54,201017.7648,185798.7936,295140.67200000002,164402.34336,251378.95103999999,411960.94559999998,402855.78096,387638.05823999998,468183.74543999997,539863.03980000003,604646.60457600001,667903.94000639999,638756.20680191997,529724.98018943996,798575.15036159987,431253.96172992,633618.72398684151,953130.87578649598,919703.72538881283,860335.09243914241,1014857.8253318015,1144530.128322196,1257788.2828275764,1311934.1719457894,1227444.9626029271,990531.92213752097,1493561.6469246875,789009.21139493724,1148129.7037861375,1694770.8340497473,1578142.4808419808,1446461.7506453379,1675590.0807713398,1851335.4729435367,1994117.400090616,2065682.3550822344,1903909.0010284896,1515018.8492425033,2208179.5689997296,1148543.7130744718,1639282.1843427145,2382058.5077779898,2178701.5563012175,1967026.760546834,2247754.0049162148,0,0,0,0,0,0,0,0,0,0,0,0,0]
[36,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[37]
[38,null,null,null,null,null,null,"Маркетинговые скидки",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,35778025.598377295,null,null,0,0,0,0,0,3862.6,10816.136100000003,20143.260900000001,63939.312000000005,67065.40800000001,80105.928480000002,130069.45089000001,166477.19227200001,199145.04480000003,237137.53968000002,251366.87199600006,227679.55459200003,363423.78864000004,192522.27539232001,295466.54026176,483291.31476960005,449210.84270327998,432984.32504640007,522777.00733559998,572325.15862975677,640785.11764262384,708540.86794083845,639168.52253057854,531531.00958894263,799790.80827185279,407833.09565163846,598242.91513474262,901734.14786825096,815318.42572372337,763147.69962368777,900095.72066240315,948972.74496095069,1042651.304505517,1087806.2732403006,945718.79550045531,762617.2054472887,1149338.6616664662,560380.14600752247,815495.0403662459,1201712.4441249734,1028132.9677002695,941215.20847025793,1089968.30811948,1098667.9939838834,1182983.609518778,1225150.4121152936,1021785.0387508902,813090.32231064502,1184978.324465153,551993.12013686425,787903.94860847294,1144949.8307021111,925592.89626014314,835789.32636969001,955133.79191763373,0,0,0,0,0,0,0,0,0,0,0,0,0]
[39,null,null,null,null,null,null,"Маркетинговые скидки","Продукт - 1",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,22156241.812724475,null,null,0,0,0,0,0,2793,7511.9940000000015,14007.394800000002,44416.512000000002,46369.64880000001,55408.276800000007,90014.903099999996,114475.15998000001,136923.92280000003,162809.59500000003,171620.74260000006,155145.48840000003,247760.85600000003,130430.52838080001,200247.40270079998,327480.29913599999,302339.53877039999,291469.69134720002,351902.83392719994,382426.63766769599,428156.04088799993,473479.20731865603,423430.83483402245,352228.92361937277,529888.64393203205,267695.43154387205,392608.04219167109,591910.9675651585,529269.64038025867,495435.68036982848,584333.8155841094,608359.80847717042,668398.56768666627,697364.36604007171,597361.41348840913,481668.968820796,725885.55547035183,347759.53166388179,506081.1771811939,745650.92218384752,624871.10410462972,572015.13718771539,662409.51994629099,651211.81065579597,701208.61371345469,726216.98020531959,587295.06145576457,467336.83643532725,681138.44001470017,305099.96221386432,435560.47373051732,632980.77897080709,485948.54025320406,438863.80519759486,501562.78319002513,0,0,0,0,0,0,0,0,0,0,0,0,0]
[40,null,null,null,null,null,null,"Маркетинговые скидки","Продукт - 2",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,7326300.0582094109,null,null,0,0,0,0,0,907.19999999999993,2056.6413000000002,3861.57618,12174.883199999998,12817.99728,15350.795999999998,25011.428670000001,31879.406196,38107.97928,44942.470919999992,47877.678612000003,42795.771983999999,68530.31568,36467.903540159998,56110.99096512,91659.718583999987,85740.374644559983,82746.462798719993,99882.159797519969,110257.92533076479,123414.15218169599,136570.37903262718,123981.24704977726,103338.10539130175,155250.25719603838,80040.337827984011,117239.86735080884,177036.70699919233,161462.73529931292,151221.5666216769,178335.05965236182,190266.73988528817,208997.68137019343,218109.86692292939,191944.98991664726,154631.24685611646,232893.45146557561,114882.71857235342,167202.09306122462,245703.17509878037,213534.92218766286,194969.63468998167,225628.25617953279,231471.09641614763,248930.47088948989,257593.34542161872,219414.81980502233,174627.5623381359,254258.72080712958,121592.00443619763,173394.63510717882,251867.19294823435,210426.36620442377,189911.01279090554,216977.95927301675,0,0,0,0,0,0,0,0,0,0,0,0,0]
[41,null,null,null,null,null,null,"Маркетинговые скидки","Продукт - 3",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,6295483.7274433998,null,null,0,0,0,0,0,162.39999999999998,1247.5008000000003,2274.2899200000002,7347.9167999999981,7877.761919999999,9346.8556800000006,15043.119119999999,20122.626095999996,24113.142720000003,29385.473760000001,31868.450784000001,29738.294207999999,47132.616959999999,25623.84347136,39108.14659584,64151.297049600005,61130.929288320003,58768.170900480007,70992.013610880007,79640.595631296004,89214.924572927994,98491.28158955519,91756.440646778879,75963.980578268151,114651.9071437824,60097.326279782406,88395.005592262649,132786.47330390016,124586.05004415177,116490.45263218238,137426.84542593194,150346.1965984921,165255.05544865728,172332.04027729933,156412.39209539891,126316.98977037617,190559.65473053875,97737.895771287323,142211.77012382733,210358.34684234555,189726.94140797696,174230.43659256087,201930.53199365619,215985.08691193975,232844.52491583361,241340.08648835527,215075.15749010333,171125.92353718184,249581.16364332329,125301.15348680227,178948.83977077674,260101.85878306959,229217.98980251531,207014.50838118966,236593.04945459185,0,0,0,0,0,0,0,0,0,0,0,0,0]
[42,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[43]
[44,null,null,null,null,null,null,"Общий оборот (GMV) с учетом скидок",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,1286558976.1366298,null,null,0,0,0,0,0,83637.399999999994,196529.46390000003,369143.81909999996,1163487.8879999998,1275454.5120000001,1527789.4315199999,2489920.9091099999,3306887.8037279998,3952675.1952,4656591.9403200001,5178697.1312040007,4619956.0438080002,7401622.4193600006,4116385.4636476804,6336658.97653824,10348670.9828304,10137930.769296721,9786703.4048736002,11812747.232984401,13688696.900727041,15320976.000149377,16957791.118132763,16184412.091867499,13499361.642823216,20270876.915574543,11027352.599251401,16143963.30709544,24393993.623943333,23511220.719099626,22025398.053695634,25973067.625266723,29395518.688604306,32285697.551893242,33697706.660692543,31545997.242652565,25400631.369976521,38243552.48520764,20112653.656956684,29274158.315599162,42948825.271942452,39988746.596964553,36450488.202347502,42163615.906992674,46521679.431056738,49987646.398996994,51697485.302000791,47603944.554577678,37891465.833299235,55130525.191969678,28690786.696110889,40882610.026150778,59364857.594525874,54396712.069126025,49071276.33929801,56053793.364639521,0,0,0,0,0,0,0,0,0,0,0,0,0]
[45,null,null,null,null,null,null,"Общий оборот (GMV) с учетом скидок","Продукт - 1",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,1089593671.15486,null,null,0,0,0,0,0,70707,166793.25600000002,313236.65519999998,987415.48800000001,1082219.5511999999,1296254.9231999998,2112427.7469000001,2805446.4550199998,3353357.9772000005,3951322.1550000003,4393415.1654000003,3920455.0476000002,6280541.0640000012,3492215.2212191997,5375551.6708991993,8779276.152863998,8598595.6216295995,8300494.7598528005,10018911.527272798,11607160.243376303,12991296.662712,14379005.432905346,13720623.605313176,11443835.323699027,17184763.113763966,9346088.1623201296,13682964.811948106,20674672.647512604,19922601.70920819,18663369.354934879,22008504.782721587,24902850.861654557,27351423.353537068,28547497.034859039,26719127.030408181,21514411.526377536,32392749.335213069,17032773.56840384,24791319.899748806,36373552.085068807,33859855.784964427,30865122.320184361,35703192.511616714,39385979.765801325,42321069.363246828,43769188.336489119,40295626.618544862,32074172.637505159,46667198.8864512,24281390.065481864,34599898.752720848,50242109.867280975,46027651.776811451,41521792.353186637,47430194.130430289,0,0,0,0,0,0,0,0,0,0,0,0,0]
[46,null,null,null,null,null,null,"Общий оборот (GMV) с учетом скидок","Продукт - 2",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,152323014.66317812,null,null,0,0,0,0,0,11692.8,23593.808700000001,44622.593819999995,139845.91679999998,153303.28271999999,184038.80399999997,300800.54132999998,396731.58080400003,473924.88072000002,553781.71907999995,616132.65178800002,543440.49681599997,873073.30032000004,485391.74253983994,748836.50119487999,1221585.181416,1197610.2959954399,1157338.7576812799,1396643.9738824798,1621314.2131820351,1814247.6574343038,2009373.0268105727,1916788.7203991823,1601765.319513018,2402190.5585927614,1310107.8014811361,1915774.776752756,2898976.5739481356,2793501.3345467737,2618184.0589537984,3087131.8626392675,3498483.8952260404,3841740.9709772589,4010607.4941650061,3755837.6417368515,3022004.9112318428,4547801.1578004174,2388608.772929193,3476920.4821880446,5090860.699666244,4740475.2725661155,4313134.568110358,4986763.8465982722,5500349.2792238183,5905304.1605753899,6103954.6969178021,5619484.092494431,4473400.2700887583,6504727.9001620691,3386154.0710413624,4822377.9288579803,7000791.0782499826,6419576.7258158848,5789471.7339457292,6612438.2787476089,0,0,0,0,0,0,0,0,0,0,0,0,0]
[47,null,null,null,null,null,null,"Общий оборот (GMV) с учетом скидок","Продукт - 3",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,44642290.318591706,null,null,0,0,0,0,0,1237.5999999999999,6142.3992000000007,11284.570080000001,36226.483199999995,39931.678079999998,47495.704319999997,76692.620880000002,104709.76790400001,125392.33727999998,151488.06624000001,169149.31401599999,156060.499392,248008.05503999998,138778.49988863998,212270.80444415999,347809.64855039999,341724.85167167999,328869.88733951998,397191.73182911996,460222.44416870404,515431.68000307202,569412.65841684467,546999.76615514106,453760.99961117178,683923.24321781751,371156.6354501376,545223.7183945789,820344.40248259576,795117.67534466111,743844.63980696001,877430.97990586958,994183.93172370386,1092533.227378919,1139602.1316684901,1071032.5705075283,864214.93236714485,1303001.9921941487,691271.31562364986,1005917.9336623102,1484412.487207402,1388415.5394340039,1272231.3140527771,1473659.5487776834,1635350.3860315969,1761272.8751747822,1824342.268593879,1688833.8435383863,1343892.9257053216,1958598.4053564062,1023242.5595876697,1460333.3445719376,2121956.6489949208,1949483.5664987019,1760012.2521656444,2011160.9554616231,0,0,0,0,0,0,0,0,0,0,0,0,0]
[48,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[49]
[50,null,null,null,null,null,null,"Поток решений о покупке",null,null,null,null,"кол-во посетителей",null,null,null,null,null,0,null,null,null,null,252819.50499999995,null,null,0,0,0,0,0,21,44.975000000000009,84.734999999999985,266.39999999999998,291.24,349.19999999999993,569.83499999999992,737.67499999999995,881.5,1034.75,1147.8600000000001,1018.9200000000001,1634.3999999999999,888.59999999999991,1369.1999999999998,2235,2184.3000000000002,2109.6,2546.0999999999995,2887.0499999999997,3231,3577.1999999999994,3404.1599999999994,2841.7199999999993,4264.8,2271,3323.0399999999995,5024.3999999999996,4829.22,4524.96,5335.74,5908.05,6488.4,6772.8,6324.4799999999987,5090.8199999999988,7663.2,3938.4,5732.58,8403,7803.54,7107.36,8219.61,8866.6349999999984,9523.7999999999993,9847.2000000000007,9042.8399999999983,7198.17,10470.299999999999,5328.75,7591.2899999999991,11022,10076.4,9088.8000000000011,10381.5,0,0,0,0,0,0,0,0,0,0,0,0,0]
[51,null,null,null,null,null,null,"Поток решений о покупке","Продукт - 1",null,null,1,"шт",null,null,null,null,null,null,null,null,null,null,176973.65349999999,null,null,0,0,0,0,0,14.7,31.482500000000005,59.314499999999995,186.47999999999996,203.86799999999999,244.43999999999997,398.8845,516.37249999999995,617.04999999999995,724.32499999999993,803.50200000000007,713.24400000000003,1144.08,622.02,958.43999999999994,1564.5,1529.01,1476.7199999999998,1782.2699999999998,2020.9349999999997,2261.6999999999998,2504.0399999999995,2382.9119999999998,1989.2039999999997,2985.36,1589.6999999999998,2326.1279999999997,3517.0799999999995,3380.4540000000002,3167.4719999999998,3735.0179999999996,4135.6350000000002,4541.8799999999992,4740.96,4427.1359999999995,3563.5739999999996,5364.24,2756.88,4012.8059999999996,5882.0999999999995,5462.4780000000001,4975.152,5753.7269999999999,6206.6444999999994,6666.6599999999989,6893.04,6329.9879999999994,5038.7190000000001,7329.2099999999991,3730.1249999999995,5313.9029999999993,7715.4,7053.4800000000005,6362.1600000000008,7267.0499999999993,0,0,0,0,0,0,0,0,0,0,0,0,0]
[52,null,null,null,null,null,null,"Поток решений о покупке","Продукт - 2",null,null,2,"шт",null,null,null,null,null,null,null,null,null,null,53222.857499999998,null,null,0,0,0,0,0,5.25,9.7125000000000004,18.427499999999998,57.599999999999994,62.91,75.599999999999994,123.72749999999999,158.88749999999999,189.75,220.875,244.89000000000001,214.82999999999998,345.6,187.65,289.79999999999995,472.5,461.7,446.4,538.65,611.32499999999993,684,757.8,720.08999999999992,602.28,902.7,481.5,703.71,1065.5999999999999,1023.03,959.04,1130.76,1252.575,1375.35,1435.95,1340.145,1077.9299999999998,1621.8,831.6,1210.5449999999998,1770.75,1643.085,1493.6399999999999,1726.5150000000001,1860.0525,1996.2,2062.8000000000002,1892.1599999999999,1506.33,2189.6999999999998,1113.75,1585.71,2301.75,2103.9749999999999,1897.2,2166.75,0,0,0,0,0,0,0,0,0,0,0,0,0]
[53,null,null,null,null,null,null,"Поток решений о покупке","Продукт - 3",null,null,3,"шт",null,null,null,null,null,null,null,null,null,null,22622.993999999999,null,null,0,0,0,0,0,1.05,3.7800000000000002,6.9930000000000003,22.32,24.462,29.159999999999997,47.222999999999999,62.414999999999999,74.7,89.55,99.468000000000004,90.846000000000018,144.72,78.930000000000007,120.96000000000001,198,193.58999999999997,186.48,225.17999999999998,254.79000000000002,285.3,315.35999999999996,301.15799999999996,250.23599999999996,376.73999999999995,199.79999999999998,293.20199999999994,441.72,425.73599999999993,398.44799999999992,469.96199999999999,519.83999999999992,571.16999999999996,595.89,557.19899999999996,449.31599999999997,677.16,349.92,509.22899999999993,750.15,697.97699999999998,638.56799999999998,739.36799999999994,799.93799999999999,860.94,891.3599999999999,820.69199999999989,653.12099999999987,951.38999999999987,484.875,691.67700000000002,1004.8499999999999,918.94499999999982,829.44,947.69999999999993,0,0,0,0,0,0,0,0,0,0,0,0,0]
[54,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[55]
[56,null,null,null,null,null,null,"Акцептованный GMV",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,852269764.23556864,null,null,0,0,0,0,0,55712.579999999994,130394.90331000001,244962.32657399998,771981.74495999992,846184.83062399982,1013646.5595359999,1652107.479759,2193591.2392871999,2621930.7255839999,3088262.787912,3434201.7358788,3062856.9315455998,4907317.8114720006,2728880.0760899512,4200985.6615601275,6860628.7922779182,6720339.538639944,6487676.6769394558,7830717.5755809341,9073736.0102050398,10155660.996616472,11240814.113964081,10726930.813765356,8947695.6862291787,13435606.431896502,7308662.6049996987,10699529.872258425,16167862.46097767,15581107.166322518,14596603.969873402,17212748.573196504,19479492.730288323,21394626.801178254,22330432.310984373,20902617.513306409,16830355.003790338,25339725.711207602,13324627.279034378,19394159.551016878,28452240.555543508,26488661.347588357,24143822.302400064,27927714.546064138,30810965.591482311,33105782.497112907,34237711.864579447,31523330.832290132,25091788.85900959,36506982.69220379,18997022.849234287,27069218.094705164,39306459.440920152,36013989.676625565,32487994.189853203,37110703.317313485,0,0,0,0,0,0,0,0,0,0,0,0,0]
[57,null,null,null,null,null,null,"Акцептованный GMV","Продукт - 1",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,762715569.80840182,null,null,0,0,0,0,0,49494.899999999994,116755.2792,219265.65863999998,691190.84159999993,757553.68583999982,907378.44623999984,1478699.4228300001,1963812.5185139996,2347350.5840400001,2765925.5085,3075390.6157800001,2744318.5333199999,4396378.7448000005,2444550.6548534394,3762886.1696294392,6145493.3070047982,6019016.9351407196,5810346.3318969598,7013238.0690909587,8125012.1703634122,9093907.6638983991,10065303.803033741,9604436.5237192232,8010684.7265893184,12029334.179634776,6542261.71362409,9578075.3683636729,14472270.853258822,13945821.196445733,13064358.548454415,15405953.347905109,17431995.603158191,19145996.347475946,19983247.924401324,18703388.921285726,15060088.068464274,22674924.534649149,11922941.497882687,17353923.929824162,25461486.459548164,23701899.049475096,21605585.624129053,24992234.758131698,27570185.836060926,29624748.554272778,30638431.835542381,28206938.632981401,22451920.846253611,32667039.220515836,16996973.045837305,24219929.126904592,35169476.907096684,32219356.243768014,29065254.647230644,33201135.8913012,0,0,0,0,0,0,0,0,0,0,0,0,0]
[58,null,null,null,null,null,null,"Акцептованный GMV","Продукт - 2",null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,76161507.331589058,null,null,0,0,0,0,0,5846.4,11796.904350000001,22311.296909999997,69922.958399999989,76651.641359999994,92019.401999999987,150400.27066499999,198365.79040200001,236962.44036000001,276890.85953999998,308066.32589400001,271720.24840799998,436536.65016000002,242695.87126991997,374418.25059744,610792.590708,598805.14799771993,578669.37884063995,698321.98694123991,810657.10659101757,907123.82871715189,1004686.5134052864,958394.36019959114,800882.65975650901,1201095.2792963807,655053.90074056806,957887.38837637799,1449488.2869740678,1396750.6672733868,1309092.0294768992,1543565.9313196337,1749241.9476130202,1920870.4854886294,2005303.747082503,1877918.8208684258,1511002.4556159214,2273900.5789002087,1194304.3864645965,1738460.2410940223,2545430.349833122,2370237.6362830577,2156567.284055179,2493381.9232991361,2750174.6396119092,2952652.0802876949,3051977.348458901,2809742.0462472155,2236700.1350443792,3252363.9500810346,1693077.0355206812,2411188.9644289901,3500395.5391249913,3209788.3629079424,2894735.8669728646,3306219.1393738044,0,0,0,0,0,0,0,0,0,0,0,0,0]
[59,null,null,null,null,null,null,"Акцептованный GMV","Продукт - 3",null,null,3,"руб.",null,null,null,null,null,null,null,null,null,null,13392687.09557751,null,null,0,0,0,0,0,371.28,1842.7197600000002,3385.3710240000005,10867.944959999999,11979.503423999999,14248.711295999999,23007.786263999998,31412.9303712,37617.70118399999,45446.419872000006,50744.794204799997,46818.149817599995,74402.416511999996,41633.549966591992,63681.241333247992,104342.89456511999,102517.455501504,98660.96620185599,119157.51954873599,138066.7332506112,154629.50400092159,170823.79752505341,164099.92984654231,136128.29988335152,205176.97296534525,111346.99063504128,163567.11551837367,246103.32074477873,238535.30260339833,223153.391942088,263229.29397176084,298255.17951711116,327759.96821367572,341880.63950054703,321309.77115225844,259264.47971014344,390900.5976582446,207381.39468709496,301775.38009869307,445323.7461622206,416524.66183020116,381669.3942158331,442097.864633305,490605.11580947903,528381.86255243467,547302.68057816371,506650.15306151588,403167.87771159649,587579.5216069218,306972.7678763009,438100.00337158126,636586.99469847616,584845.06994961051,528003.67564969335,603348.2866384869,0,0,0,0,0,0,0,0,0,0,0,0,0]
[60,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[61]
[62,null,null,null,null,null,null,"Количество продаж",null,null,null,null,"кол-во посетителей",null,null,null,null,null,0,null,null,null,null,238218.86230999997,null,null,0,0,0,0,0,10.100999999999999,31.733975000000001,62.390509999999992,168.89593499999998,268.22483999999997,308.05163999999996,442.055835,628.91230999999993,778.82317499999988,921.71624999999983,1049.8354099999999,1042.22118,1276.24692,1213.5630000000001,1086.0017999999998,1733.6201999999996,2125.6833000000001,2065.3658999999998,2239.3916999999992,2613.3451499999992,2942.7820499999998,3274.7441999999996,3358.0341599999992,3004.2682799999993,3418.2361199999996,3143.7197999999999,2690.7332399999996,4015.1186399999997,4739.5912199999993,4499.3605799999996,4742.9966999999988,5408.2629899999993,5962.6924499999996,6378.6372000000001,6299.7916799999994,5490.7592999999997,6134.6836199999998,5580.3696,4651.7413800000004,6799.2139799999995,7795.3457399999998,7172.1429000000007,7372.2725700000001,8218.4838449999988,8845.7992349999986,9317.4510000000009,9086.1092399999998,7811.9258099999988,8498.5340699999997,7599.3430499999995,6214.5392399999992,8952.9924899999987,10148.330400000001,9218.4612000000016,9365.2143000000015,0,0,0,0,0,0,0,0,0,0,0,0,0]
[63,null,null,null,null,null,null,"Количество продаж","Продукт - 1",null,null,1,"шт",null,null,null,null,null,null,null,null,null,null,164673.12207499993,null,null,0,0,0,0,0,6.982499999999999,21.936687500000001,43.128574999999998,116.75238749999997,185.41529999999997,212.94629999999998,305.5791375,434.747075,538.37568749999991,637.15312499999982,725.71782499999995,720.45434999999998,882.22890000000007,838.89750000000004,750.71849999999995,1198.3964999999998,1469.41725,1427.7217499999997,1548.0202499999996,1806.5223749999996,2034.2516249999999,2263.7264999999998,2321.3021999999992,2076.7550999999994,2362.9178999999999,2173.1534999999999,1860.0182999999997,2775.5237999999995,3276.3286499999995,3110.2648499999996,3278.6827499999995,3738.5601749999996,4121.8196250000001,4409.3490000000002,4354.8455999999996,3795.5872499999996,4240.7116499999993,3857.5319999999997,3215.6008499999998,4700.0803499999993,5388.6745499999997,4957.8742499999998,5096.217525,5681.1764624999996,6114.8196374999989,6440.8574999999992,6280.9382999999998,5400.1358249999994,5874.766275,5253.1841249999989,4295.9132999999993,6188.918924999999,7015.2179999999998,6372.4290000000001,6473.8747499999999,0,0,0,0,0,0,0,0,0,0,0,0,0]
[64,null,null,null,null,null,null,"Количество продаж","Продукт - 2",null,null,2,"шт",null,null,null,null,null,null,null,null,null,null,51618.087674999988,null,null,0,0,0,0,0,2.5987499999999999,7.4064375,13.9293,37.633612499999998,59.652449999999995,68.562449999999998,98.667112500000002,139.89442499999998,172.57556249999999,203.25937499999998,230.553675,227.56139999999999,277.41284999999999,263.95875000000001,236.33774999999997,377.33849999999995,462.42899999999997,449.5095,487.59974999999997,569.23762499999998,641.1858749999999,713.69100000000003,731.55554999999993,654.57314999999994,744.96510000000001,685.17899999999997,586.67894999999999,875.80844999999999,1033.87185,981.12464999999997,1034.451,1179.7508250000001,1300.8228749999998,1391.5934999999999,1374.167025,1196.9471249999999,1336.3663499999998,1214.433,1010.8617749999999,1475.7410249999998,1689.8483249999999,1552.6788750000001,1593.976725,1775.3509125,1908.8449875000001,2009.2050000000002,1957.7051999999999,1682.2525499999997,1829.53485,1635.20775,1336.2327,1924.2927,2180.8338750000003,1980.581625,2011.65525,0,0,0,0,0,0,0,0,0,0,0,0,0]
[65,null,null,null,null,null,null,"Количество продаж","Продукт - 3",null,null,3,"шт",null,null,null,null,null,null,null,null,null,null,21927.652560000006,null,null,0,0,0,0,0,0.51975000000000005,2.3908500000000004,5.3326349999999998,14.509935,23.15709,26.54289,37.809584999999998,54.270809999999997,67.871925000000005,81.303750000000008,93.563909999999993,94.205430000000007,116.60517,110.70675,98.945550000000011,157.8852,193.83704999999998,188.13464999999997,203.77169999999998,237.58515,267.34455000000003,297.32669999999996,305.17640999999998,272.94002999999998,310.35311999999993,285.38729999999998,244.03598999999997,363.78638999999998,429.39071999999999,407.97107999999992,429.86294999999996,489.95198999999997,540.04994999999997,577.69470000000001,570.77905499999997,498.22492499999998,557.60561999999993,508.40459999999996,425.27875499999993,623.392605,716.82286499999998,661.58977499999992,682.07831999999996,761.95646999999997,822.13461000000007,867.38850000000002,847.46573999999987,729.53743499999996,794.23294499999986,710.95117499999992,582.39323999999999,839.78086499999995,952.27852499999995,865.45057499999996,879.68430000000001,0,0,0,0,0,0,0,0,0,0,0,0,0]
[66,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[67]
[68,null,null,null,null,null,null,"Продажи",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,795532668.37663245,null,null,0,0,0,0,0,26587.829099999995,88798.200654449989,179081.41003577999,485178.18540452991,772017.56436527974,887317.89548759977,1271826.6920696248,1834770.6271009885,2297460.1105601639,2724280.2673297203,3111793.616790846,3099649.857393078,3802422.5522313123,3643099.3663500971,3306134.8036471312,5277331.5651171468,6479289.1189614311,6301380.7613710482,6831133.4669778347,8064939.5201749699,9174173.1216914114,10208070.95039873,10480638.932691012,9386637.6924911235,10678934.170347732,9896981.2553984411,8591648.5346030165,12818352.280519417,15147378.124519501,14397763.417518977,15176223.270892411,17505900.466203723,19501129.32906327,20861319.375082955,20626626.926110193,18002551.85616789,20119489.701861709,18446897.409519143,15610262.172321232,22827659.844959944,26212478.731869806,24156929.713272184,24843454.332344562,28024398.25620164,30494891.61604796,32129766.101241414,31374808.725579966,27011307.05760866,29389012.716515232,26481202.497684784,21978451.22379519,31668172.2594545,35935845.650167838,32682789.796087015,33206027.455276877,0,0,0,0,0,0,0,0,0,0,0,0,0]
[69,"ндс(+)",null,"*",null,null,null,"Продажи","Продукт - 1",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,708809251.7696135,null,null,0,0,0,0,0,23510.077499999996,78968.835119999989,159609.94547399998,432466.83761399996,688153.65053399978,790842.76273799979,1133386.9878082499,1635193.1721383997,2047802.4737131498,2428806.1439565001,2774625.159033,2764361.8458225001,3391831.2071070001,3249441.4648353839,2948532.4916293672,4706480.2514012624,5778142.3650191203,5618947.5518428972,6091202.5904692607,7190668.863740826,8178986.9212743603,9100625.4467927665,9343126.6552076563,8367182.5938965566,9519008.9804564454,8821508.0492979605,7657160.1139441878,11423914.455270685,13498593.723609664,12829835.37882757,13523398.150770772,15598025.751755066,17374546.176551215,18586391.029141702,18376152.501701348,16037651.57013125,17924130.986478873,16433986.365452621,13906511.078160752,20337319.934951853,23352608.116786048,21521055.219961971,22133964.681573853,24967149.782241493,27167593.835408509,28625010.685162202,27951550.972548798,24062958.25263663,26181506.031715486,23590405.826517742,19578028.532052401,28209967.866150603,32009695.746660732,29110190.17322436,29576535.505802624,0,0,0,0,0,0,0,0,0,0,0,0,0]
[70,"ндс(+)",null,"*",null,null,null,"Продажи","Продукт - 2",null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,73763313.784283146,null,null,0,0,0,0,0,2893.9679999999998,8733.4356532500005,16883.559623699999,45655.956378449991,72554.426881199994,83492.166463200003,119997.73796917498,172639.20022816499,215487.47422719002,254357.3834505,289553.80678982998,286994.35427949001,350587.16479116003,336220.09810781037,305471.49032434315,487679.36644619273,598750.88065933133,582849.89078498818,632110.72606203053,746944.65129846754,850301.5629775438,946346.11935060692,971725.03243441437,870842.12487826962,990979.0798311804,918793.84411828965,798405.93811288825,1191650.9592984705,1408888.2823524899,1339392.1348913915,1412065.6905942839,1629939.9000716638,1816705.6543853167,1943456.2451227107,1922195.1711357096,1677516.0318597518,1873527.0020854846,1716761.4578555785,1451718.4906415162,2120525.8425089363,2433255.6531275092,2240768.4355674274,2301724.8576403856,2595560.4986409675,2822899.2263503037,2972291.5672295652,2901551.1003795275,2497988.8797393395,2717086.7221370796,2447993.287872849,2031611.6699750873,2926234.3292592205,3321541.0315063018,3021739.4937909995,3069472.7281416012,0,0,0,0,0,0,0,0,0,0,0,0,0]
[71,"ндс(+)",null,"*",null,null,null,"Продажи","Продукт - 3",null,null,3,"руб.",null,null,null,null,null,null,null,null,null,null,12960102.822735682,null,null,0,0,0,0,0,183.78359999999998,1095.9298812000002,2587.9049380800002,7055.39141208,11309.486950079998,12982.966286399998,18441.966292199999,26938.254734424001,34170.162619823997,41116.739922719993,47614.650968016002,48293.657291087991,60004.180333151991,57437.803406903033,52130.821693420789,83171.947269692144,102395.87328297886,99583.318743163196,107820.15044654303,127326.00513567685,144884.63743950872,161099.38425535761,165787.24504893989,148612.97371629742,168946.1100601049,156679.36198219133,136082.48254594038,202786.86595026043,239896.11855734763,228535.90380001575,240759.42952735518,277934.81437699165,309877.49812673952,331472.1008185402,328279.25327313866,287384.25417688891,321831.71329735208,296149.58621094306,252032.60351896507,369814.06749915227,426614.96195624874,395106.05774278694,407764.79313032341,461687.97531917808,504398.55428914726,532463.84884964617,521706.6526516414,450359.92523269064,490419.96266266657,442803.38329419523,368811.02176770166,531970.06404467835,604608.87200080289,550860.12907165545,560019.22133264923,0,0,0,0,0,0,0,0,0,0,0,0,0]
[72,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[73]
[74,"CF(+)",null,null,null,null,null,"Поступление ДС",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,813578274.29464185,null,null,0,0,0,0,0,53683.042559999987,125108.19078912,234791.29484470797,741443.73414685193,808100.14380940783,968748.47763206367,1582285.9177013759,2098066.6984382961,2505742.3784633614,2951024.403213216,3280011.6926429854,2919064.3546289974,4699294.8870169725,2583837.7489445773,4021951.2534484966,6570582.9154353859,6411083.0763657261,6188251.3663448319,7484190.0927563217,8669378.3929678816,9700263.0940154754,10735735.296050869,10230769.33984402,8521482.8556712028,12861202.017507844,6917735.0430228598,10240479.802573727,15477383.231294138,14862078.138957648,13919042.880659662,16448348.001150586,18608159.805215321,20432382.953363754,21316367.69453349,19932361.279701635,16022356.999172261,24257268.905853875,12604417.285170248,18561647.922313239,27232235.353852991,25257694.91443697,23016700.468917757,26683408.987837579,29426438.612839323,31610760.86552782,32680170.797497045,30054939.270962905,23883890.910328962,34939782.631121613,17966793.249825086,25903656.787821408,37618686.63516105,34334889.625273369,30968219.258319598,35453883.316695787,0,0,0,0,0,0,0,0,0,0,0,0,0]
[75,"CF(+)",null,null,null,null,null,"Поступление ДС","Продукт - 1",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,724911802.6768949,null,null,0,0,0,0,0,47515.103999999992,111590.119032,209327.47950239998,661350.55134959985,720339.62999039982,863507.77153199981,1410477.6614544,1870473.0235451395,2233818.4354932602,2631814.9823195999,2924715.7360637998,2603791.8858293998,4193080.4096748,2302804.8412113017,3587925.2162957271,5862044.7130283117,5716801.3246650426,5517742.3092696741,6674605.0830083508,7729879.3028579662,8648901.2356388289,9571752.5742734075,9119606.0247401167,7594212.9722885527,11468053.965183491,6160277.9032827783,9129529.7364928853,13797599.265444832,13243265.640055316,12402325.99455178,14659071.62850436,16580656.245552812,18205836.537545327,18992458.043950509,17755420.885190282,14270650.656512845,21617326.67257854,11219274.592620887,16540537.557652369,24269487.761867996,22499208.22290061,20504343.208669141,23776489.511565138,26217456.055037171,28164056.753741257,29116647.076577958,26772276.769306719,21271774.626073651,31135838.443232667,15990423.731798654,23081162.231370036,33520498.53954377,30578887.224946324,27580450.898903735,31582437.909176845,0,0,0,0,0,0,0,0,0,0,0,0,0]
[76,"CF(+)",null,null,null,null,null,"Поступление ДС","Продукт - 2",null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,75406504.696551919,null,null,0,0,0,0,0,5799.6287999999995,11690.8363152,22109.212726019996,69318.952138979992,75898.582312319995,91129.94350127998,149013.02969567999,196478.063537454,234670.009256316,274201.80778295995,305048.01356776798,268930.353768948,432500.91646190401,239881.2309994406,370937.51285012066,605157.41348114109,592793.1216323222,572842.41351391934,691578.07228802866,802775.20576440694,898245.52387423266,994834.77364060981,948717.83229118388,792558.8097580577,1189884.7517424966,647411.27897605079,948914.18146788585,1435976.6059015226,1382677.6853612517,1295825.7919065373,1528599.2198101229,1732160.8801694768,1902005.0377094944,1985419.5761348656,1858884.8628073134,1495158.5983292572,2252687.369357775,1180202.1502150793,1722163.950392341,2521589.9865522687,2346184.8744931272,2134574.2705101715,2469121.7333446327,2723186.4786484158,2923530.5143661695,3021656.2255106545,2781160.1551803201,2213187.0498715295,3221871.6382102976,1673027.6913363535,2388513.2986425171,3467569.9968831334,3177109.2649264289,2865158.4033112656,3273979.9145248681,0,0,0,0,0,0,0,0,0,0,0,0,0]
[77,"CF(+)",null,null,null,null,null,"Поступление ДС","Продукт - 3",null,null,3,"руб.",null,null,null,null,null,null,null,null,null,null,13259966.921195017,null,null,0,0,0,0,0,368.30975999999998,1827.2354419200001,3354.6026162880003,10774.230658271999,11861.931506687999,14110.762598784,22795.226551295997,31115.6113557024,37253.933713785591,45007.613110656006,50247.943011417599,46342.115030649591,73713.560880268793,41151.676733835258,63088.524302648824,103380.78892593253,101488.63006836172,97666.643561238132,118006.93745994239,136723.88434550885,153116.334502413,169147.94813685113,162445.48281271986,134711.07362459161,203263.30058185579,110045.86076403025,162035.88461295661,243807.35994778376,236134.81354108159,220891.0942013445,260677.15283610258,295342.67949303077,324541.37810893211,338490.07444811531,318055.53170403925,256547.74433015776,387254.86391755834,204940.54233428169,298946.41426852933,441157.60543272545,412301.81704323512,377782.98973844602,437797.74292780692,485796.07915373659,523173.59742039623,541867.49540843349,501502.34647586744,398929.23438378068,582072.54967864323,303341.82669007668,433981.25780885603,630618.09873414517,578893.13540061668,522609.95610459655,597465.4929940796,0,0,0,0,0,0,0,0,0,0,0,0,0]
[78,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[79]
[80,"BS",null,null,null,null,null,"Дебиторская задолженность",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[81,"BS",null,null,null,null,null,"Дебиторская задолженность","Продукт - 1",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[82,"BS",null,null,null,null,null,"Дебиторская задолженность","Продукт - 2",null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[83,"BS",null,null,null,null,null,"Дебиторская задолженность","Продукт - 3",null,null,3,"руб.",null,null,null,null,null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[84,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[85]
[86,"BS",null,null,null,null,null,"Авансы полученные",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,18045605.918009505,null,null,0,0,0,0,0,27095.213459999999,63405.20359467002,119115.08840359801,375380.6371459199,411463.21659004793,492893.79873451206,803353.02436626318,1066649.0957035702,1274931.3636067691,1501675.4994902632,1669893.5753424028,1489308.0725783228,2386180.4073639861,1326918.7899584654,2042735.2397598319,3335986.590078068,3267780.5474823648,3154651.1524561467,3807707.7782346299,4412146.6510275425,4938236.6233516056,5465900.9690037435,5216031.3761567585,4350876.5393368378,6533144.3864969602,3553898.174121378,5202729.4420920899,7861760.3928668173,7576460.4073049705,7097739.8704456519,8369864.6007038215,9472123.9397154227,10403377.564015891,10858425.883466423,10164160.237057852,8183965.3800622402,12321744.584054356,6479264.4597054571,9430650.2096974365,13835225.718590498,12880441.901157673,11740212.656803269,13580167.312296279,14982207.668934021,16098076.918413891,16648481.614669541,15328612.160052497,12201196.012772825,17751965.92737928,9237556.6795196161,13162762.243545894,19113276.619252399,17512320.594358012,15797750.056590619,18045605.918009505,0,0,0,0,0,0,0,0,0,0,0,0,0]
[87,"BS",null,null,null,null,null,"Авансы полученные","Продукт - 1",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,16102550.907281399,null,null,0,0,0,0,0,24005.026499999996,56626.310412000021,106343.84444040002,335227.5581759999,367413.53763239994,440078.54642640008,717169.22007255023,952449.07147928979,1138465.0332594011,1341473.8716224991,1491564.4486532994,1330994.4886601996,2132243.6912280023,1185607.0676039197,1824999.7922702804,2980564.2538973279,2919223.2135432512,2818017.9709700271,3401420.4635091126,3940630.9026262537,4410545.2169907242,4881672.3444713652,4658151.7140038311,3885182.0923958272,5834227.077122882,3172996.9311076999,4645366.5536563993,7019051.3638305515,6763723.2802762091,6336213.8960004151,7471887.3737339973,8454517.8675317466,9285808.2285258472,9691875.243334651,9071143.6268235743,7304142.7132051885,10997338.399304807,5782626.6264730692,8416653.1059646606,12348820.932880819,11495421.038995385,10478709.02770257,12121233.857693851,13371540.130489588,14368003.048822343,14859639.440238118,13680365.236996055,10889181.610433102,15843514.021950364,8243531.9272313118,11746665.626549006,17057196.299942136,15626387.778227806,14096648.503907204,16102550.907281399,0,0,0,0,0,0,0,0,0,0,0,0,0]
[88,"BS",null,null,null,null,null,"Авансы полученные","Продукт - 2",null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,1643190.9122687727,null,null,0,0,0,0,0,2905.6607999999997,5863.0614619500011,11088.714564269994,34751.710324799991,38095.865755920007,45733.642793999985,74748.934520504961,98587.797829793999,117770.33285891998,137614.75719138002,153108.96396931796,135044.96345877601,216958.71512951981,120619.84802114964,186085.87054692721,303563.91758187534,297606.15855486598,287598.68128379714,347066.0275097955,402896.58197573479,450840.54287242331,499329.19716242608,476321.99701919593,398038.68189898506,596944.35381030105,325561.78866806254,476070.0320230592,720395.67862611078,694185.08163487166,650618.73865001835,767152.26786585897,869373.24796367064,954672.63128784671,996635.96229999885,933325.653971605,750968.22044111043,1130128.5877134018,593569.2800729014,864014.73982372507,1265078.8838670552,1178008.1052326784,1071813.940175429,1239210.8158796728,1366836.7958871201,1467468.0839029849,1516832.7421840727,1396441.7969848663,1111639.9671170563,1616424.8831902742,841459.28665377945,1198360.9153212085,1739696.5829451159,1595264.816365242,1438683.7258855104,1643190.9122687727,0,0,0,0,0,0,0,0,0,0,0,0,0]
[89,"BS",null,null,null,null,null,"Авансы полученные","Продукт - 3",null,null,3,"руб.",null,null,null,null,null,null,null,null,null,null,299864.09845933504,null,null,0,0,0,0,0,184.52616,915.83172072000002,1682.5293989280008,5401.368645120001,5953.8132017280041,7081.6095141120022,11434.869773208004,15612.22639448641,18695.997488447989,22586.870676383987,25220.162719785585,23268.620459347178,36978.001006464008,20691.874333396205,31649.576942624291,51858.418598864635,50951.175384247559,49034.500202322612,59221.287215722026,68619.166425554082,76850.86348845833,84899.427369951969,81557.665133731905,67655.765042026062,101972.95556377689,55339.454345615581,81292.856412631692,122313.35041015502,118552.0453938893,110907.23579521803,130824.9591039652,148232.82422000449,162896.70420219703,169914.67783177225,159690.95626267232,128854.44641594123,194277.59703614749,103068.5531594865,149982.36390905082,221325.90184262395,207012.75692961086,189689.68892526999,219722.63872275408,243830.74255731329,262605.78568856232,272009.43224734999,251805.12607157603,200374.43522266671,292027.02223864384,152565.46563452482,217735.70167567953,316383.73636514693,290667.99976496212,262417.82679790445,299864.09845933504,0,0,0,0,0,0,0,0,0,0,0,0,0]
[90,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[91]
[92,"PL(+)",null,null,null,null,null,"Выручка",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,662943890.31386054,null,null,0,0,0,0,0,22156.524249999995,73998.500545374991,149234.50836315,404315.15450377495,643347.97030439996,739431.57957299973,1059855.5767246874,1528975.5225841571,1914550.0921334699,2270233.5561081003,2593161.347325705,2583041.5478275651,3168685.4601927605,3035916.1386250812,2755112.3363726093,4397776.3042642893,5399407.5991345262,5251150.6344758738,5692611.2224815292,6720782.9334791424,7645144.2680761777,8506725.7919989433,8733865.7772425096,7822198.0770759368,8899111.808623109,8247484.3794987006,7159707.1121691801,10681960.233766181,12622815.103766251,11998136.181265814,12646852.725743677,14588250.388503103,16250941.107552728,17384432.812569126,17188855.771758497,15002126.546806576,16766241.418218091,15372414.50793262,13008551.810267696,19023049.870799951,21843732.276558176,20130774.761060156,20702878.610287134,23353665.213501368,25412409.680039968,26774805.084367841,26145673.937983308,22509422.54800722,24490843.930429362,22067668.748070657,18315376.019829325,26390143.549545418,29946538.041806534,27235658.163405847,27671689.546064064,0,0,0,0,0,0,0,0,0,0,0,0,0]
[93,"PL(+)",null,null,null,null,null,"Выручка","Продукт - 1",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,590674376.47467804,null,null,0,0,0,0,0,19591.731249999997,65807.362599999993,133008.28789499999,360389.03134499997,573461.3754449999,659035.6356149998,944489.15650687495,1362660.9767819997,1706502.0614276249,2024005.1199637502,2312187.6325274999,2303634.8715187502,2826526.0059225,2707867.8873628201,2457110.4096911396,3922066.8761677188,4815118.6375159342,4682456.2932024142,5076002.1587243844,5992224.0531173553,6815822.4343953002,7583854.5389939724,7785938.8793397136,6972652.1615804639,7932507.4837137051,7351256.7077483004,6380966.7616201565,9519928.7127255723,11248828.103008054,10691529.482356308,11269498.458975645,12998354.793129222,14478788.480459347,15488659.190951418,15313460.418084458,13364709.641776042,14936775.822065728,13694988.637877185,11588759.231800627,16947766.612459879,19460506.763988376,17934212.683301643,18444970.567978211,20805958.151867911,22639661.529507093,23854175.570968501,23292959.143790666,20052465.210530527,21817921.693096239,19658671.52209812,16315023.776710335,23508306.555125505,26674746.455550611,24258491.8110203,24647112.921502188,0,0,0,0,0,0,0,0,0,0,0,0,0]
[94,"PL(+)",null,null,null,null,null,"Выручка","Продукт - 2",null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,61469428.153569274,null,null,0,0,0,0,0,2411.64,7277.8630443750008,14069.633019749999,38046.630315374998,60462.022400999995,69576.805386000007,99998.114974312484,143866.00019013751,179572.89518932503,211964.48620874999,241294.838991525,239161.96189957502,292155.97065930004,280183.41508984199,254559.57527028598,406399.47203849396,498959.06721610948,485708.24232082348,526758.93838502548,622453.87608205632,708584.63581461983,788621.76612550579,809770.86036201206,725701.77073189139,825815.899859317,765661.53676524141,665338.28176074021,993042.46608205885,1174073.5686270751,1116160.112409493,1176721.40882857,1358283.2500597199,1513921.3786544306,1619546.8709355923,1601829.309279758,1397930.0265497933,1561272.5017379038,1430634.5482129822,1209765.4088679303,1767104.868757447,2027713.0442729243,1867307.029639523,1918104.0480336547,2162967.0822008066,2352416.0219585868,2476909.639357971,2417959.250316273,2081657.3997827829,2264238.9351142333,2039994.4065607076,1693009.7249792395,2438528.6077160174,2767950.8595885849,2518116.244825833,2557893.9401180013,0,0,0,0,0,0,0,0,0,0,0,0,0]
[95,"PL(+)",null,null,null,null,null,"Выручка","Продукт - 3",null,null,3,"руб.",null,null,null,null,null,null,null,null,null,null,10800085.68561307,null,null,0,0,0,0,0,153.15299999999999,913.27490100000023,2156.5874484000001,5879.4928434000003,9424.5724583999981,10819.138572,15368.305243499999,22448.545612020003,28475.13551652,34263.949935599994,39678.87580668,40244.714409239998,50003.483610959993,47864.836172419193,43442.35141118399,69309.956058076787,85329.894402482387,82986.098952636006,89850.125372119204,106105.00427973071,120737.19786625727,134249.48687946468,138156.03754078326,123844.14476358119,140788.42505008742,130566.13498515944,113402.06878828365,168989.05495855038,199913.43213112303,190446.58650001313,200632.85793946267,231612.34531415973,258231.24843894961,276226.75068211684,273566.04439428222,239486.87848074076,268193.09441446007,246791.32184245257,210027.16959913756,308178.38958262693,355512.46829687397,329255.04811898916,339803.99427526951,384739.9794326484,420332.12857428938,443719.8740413718,434755.54387636785,375299.93769390887,408683.30221888883,369002.81941182935,307342.5181397514,443308.38670389866,503840.72666733578,459050.10755971289,466682.6844438744,0,0,0,0,0,0,0,0,0,0,0,0,0]
[96,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[97]
[98,null,null,null,null,null,null,"НДС начисленный",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,132588778.06277208,null,null,0,0,0,0,0,4431.3048500000004,14799.700109075,29846.90167263,80863.030900754995,128669.59406087996,147886.31591459998,211971.11534493751,305795.10451683146,382910.01842669398,454046.71122162003,518632.26946514106,516608.30956551305,633737.09203855216,607183.2277250163,551022.46727452194,879555.26085285796,1079881.5198269051,1050230.1268951748,1138522.2444963057,1344156.5866958287,1529028.8536152353,1701345.1583997887,1746773.1554485019,1564439.6154151873,1779822.3617246223,1649496.8758997405,1431941.4224338359,2136392.0467532361,2524563.0207532505,2399627.2362531633,2529370.5451487354,2917650.0777006205,3250188.2215105458,3476886.5625138259,3437771.1543517001,3000425.3093613153,3353248.2836436187,3074482.9015865237,2601710.3620535391,3804609.9741599909,4368746.4553116346,4026154.952212031,4140575.7220574273,4670733.0427002739,5082481.9360079933,5354961.0168735702,5229134.7875966625,4501884.509601444,4898168.7860858729,4413533.7496141316,3663075.2039658655,5278028.7099090843,5989307.6083613066,5447131.6326811686,5534337.9092128128,0,0,0,0,0,0,0,0,0,0,0,0,0]
[99,null,null,null,null,null,null,"НДС начисленный","Продукт - 1",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,118134875.29493564,null,null,0,0,0,0,0,3918.3462499999996,13161.472519999999,26601.657578999999,72077.806268999993,114692.27508899996,131807.12712299998,188897.831301375,272532.19535639999,341300.412285525,404801.02399275004,462437.52650550008,460726.97430375003,565305.20118450013,541573.57747256407,491422.08193822793,784413.3752335438,963023.72750318667,936491.25864048302,1015200.4317448768,1198444.8106234712,1363164.48687906,1516770.9077987946,1557187.775867943,1394530.4323160928,1586501.4967427412,1470251.3415496603,1276193.3523240313,1903985.7425451144,2249765.6206016107,2138305.896471262,2253899.6917951289,2599670.9586258447,2895757.6960918698,3097731.8381902841,3062692.0836168919,2672941.9283552086,2987355.1644131457,2738997.7275754372,2317751.8463601256,3389553.322491976,3892101.3527976745,3586842.536660329,3688994.1135956426,4161191.6303735827,4527932.3059014184,4770835.1141937012,4658591.8287581336,4010493.0421061055,4363584.338619248,3931734.3044196242,3263004.7553420672,4701661.3110251017,5334949.2911101226,4851698.36220406,4929422.5843004379,0,0,0,0,0,0,0,0,0,0,0,0,0]
[100,null,null,null,null,null,null,"НДС начисленный","Продукт - 2",null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,12293885.630713856,null,null,0,0,0,0,0,482.32799999999997,1455.5726088750002,2813.9266039500003,7609.3260630749992,12092.404480200001,13915.361077200003,19999.6229948625,28773.200038027499,35914.579037865005,42392.897241750004,48258.967798304999,47832.392379915007,58431.194131860007,56036.683017968404,50911.915054057201,81279.894407698797,99791.813443221894,97141.648464164711,105351.78767700511,124490.77521641126,141716.92716292397,157724.35322510119,161954.17207240241,145140.35414637829,165163.1799718634,153132.30735304829,133067.65635214804,198608.49321641176,234814.71372541503,223232.0224818986,235344.28176571397,271656.650011944,302784.27573088615,323909.37418711849,320365.8618559516,279586.00530995865,312254.50034758076,286126.90964259644,241953.08177358602,353420.97375148942,405542.60885458492,373461.40592790465,383620.809606731,432593.41644016129,470483.20439171739,495381.92787159421,483591.85006325465,416331.47995655658,452847.78702284669,407998.88131214154,338601.94499584788,487705.7215432034,553590.17191771697,503623.24896516657,511578.7880236003,0,0,0,0,0,0,0,0,0,0,0,0,0]
[101,null,null,null,null,null,null,"НДС начисленный","Продукт - 3",null,null,3,"руб.",null,null,null,null,null,null,null,null,null,null,2160017.1371226143,null,null,0,0,0,0,0,30.630599999999998,182.65498020000007,431.31748968000005,1175.8985686800002,1884.9144916799996,2163.8277143999999,3073.6610487000003,4489.7091224040005,5695.0271033039999,6852.7899871199998,7935.7751613360006,8048.9428818479992,10000.696722192,9572.96723448384,8688.4702822367999,13861.991211615359,17065.978880496477,16597.219790527201,17970.025074423844,21221.000855946146,24147.439573251457,26849.897375892939,27631.207508156655,24768.828952716238,28157.685010017485,26113.226997031888,22680.41375765673,33797.810991710074,39982.686426224609,38089.317300002629,40126.571587892533,46322.469062831944,51646.249687789925,55245.350136423367,54713.208878856451,47897.375696148156,53638.61888289202,49358.26436849052,42005.433919827512,61635.677916525383,71102.493659374799,65851.009623797829,67960.798855053916,76947.995886529679,84066.425714857891,88743.974808274361,86951.108775273577,75059.987538781774,81736.660443777771,73800.563882365881,61468.503627950282,88661.67734077973,100768.14533346717,91810.021511942585,93336.536888774877,0,0,0,0,0,0,0,0,0,0,0,0,0]
[102,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[103]
[104,null,null,null,null,null,null,"Прямые производственные расходы",null,null,null,null,"руб.",null,null,null,"начисление",null,0,null,null,null,null,76341214.297251165,null,null,0,0,5293.0499999999993,11282.355000000003,21260.988000000001,66831.12,75252.358259999994,90234.550799999997,147260.45753999997,190588.5117,227743.50599999999,267269.859,305375.27821919997,270977.50321739999,434699.022168,236330.46551699995,364174.46402399993,594436.06169999985,598376.96645463002,577932.03335735993,697508.27478575998,790932.89285027981,885155.09235209995,980018.50405751995,960548.92415379896,801891.57250113133,1203416.9125011952,640849.85969770781,937690.06982649618,1417840.0495035006,1403597.2017887409,1315183.8800365769,1550832.9688006348,1717196.3893893235,1885866.4547004167,1968540.6881316402,1893350.2884925904,1523997.6701820078,2294036.6277544345,1178910.1850220729,1715979.4677105702,2515182.9818762396,2405767.6530999602,2191017.9397355751,2533858.8698289706,2733215.2678956455,2935718.190018109,3035355.4619238907,2870942.5650051464,2285299.2245116839,3324085.1207935708,1691728.5318566537,2409980.3046431309,3499089.8635744997,3294848.7923510014,2971891.066411085,3394569.9385299101,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[105,"ндс(-)",null,"*",null,null,null,"Прямые производственные расходы","Сырье и материалы - 1",null,null,1,"руб.",null,null,null,"начисление",null,null,null,null,null,null,67842805.275139317,null,null,0,0,4698.7499999999991,10024.875000000002,18890.55,59381.999999999993,66864.973499999993,80176.23,130843.26899999999,169348.995,202364.1,237497.4,271358.91161999997,240809.28826499998,386297.02979999996,210017.62057499998,323623.30139999994,528248.63249999983,531751.28137424996,513579.50454599992,619841.74166099995,702860.03639549983,786591.33549750003,870888.12082199997,853593.81634111027,712594.63093499083,1069415.1391728148,569484.94768379978,833274.89324329933,1259947.4608280694,1247299.0299630808,1168727.7225211014,1378136.2670085786,1525970.142930723,1675859.0640043782,1749324.5806409181,1682512.8517397973,1354296.025206866,2038594.7393932927,1047651.9325561724,1524923.919235419,2235171.8674839363,2137947.6365802665,1947126.2187749576,2251810.5581683195,2428994.0276673185,2608970.1717525367,2697526.6244955226,2551429.1098335627,2030962.0857087772,2954149.3165160851,1503462.1124383875,2141789.3932662248,3109703.6154301595,2928193.3448104756,2641179.2887272458,3016824.7931248685,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[106,"ндс(-)",null,"*",null,null,null,"Прямые производственные расходы","Сырье и материалы - 2",null,null,2,"руб.",null,null,null,"начисление",null,null,null,null,null,null,5818332.6303813662,null,null,0,0,409.50000000000006,861.70000000000027,1624.7699999999998,5104.7999999999984,5747.5853999999999,6893.1719999999996,11252.204100000001,14553.2305,17389.490000000002,20393.485000000001,23300.037468000002,20655.659346,33143.364719999998,18016.946429999996,27768.420959999996,45321.648000000001,45621.461522700003,44066.620274400004,53183.241635400002,60310.990583700004,67494.468608999989,74732.03662079999,73238.681590972206,61151.189685272388,91761.157566965994,48871.843547819997,71502.201578551787,108128.53178374798,107032.34382885907,100294.27194132369,118263.55335904787,130954.61354552116,143815.25234358307,150122.63072703453,144381.94991129797,116209.03822764302,174919.58664404487,89874.883496982002,130819.54571163263,191715.24565225144,183363.16136627525,166969.54537835583,193088.37665838379,208258.62481362646,223672.97833367865,231253.6748653845,218707.7025391621,174094.98651157829,253217.33178574144,128863.76999175696,183566.42372690045,266517.65757826262,250958.18225660035,226354.13956779148,258544.72069531624,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[107,"ндс(-)",null,"*",null,null,null,"Прямые производственные расходы","Сырье и материалы - 3",null,null,3,"руб.",null,null,null,"начисление",null,null,null,null,null,null,2680076.3917304911,null,null,0,0,184.8,395.78000000000003,745.66800000000001,2344.3199999999997,2639.7993600000004,3165.1487999999999,5164.9844400000002,6686.2862000000005,7989.9159999999993,9378.9740000000002,10716.329131200002,9512.5556063999993,15258.627648000001,8295.8985119999998,12782.741663999999,20865.781200000001,21004.223557679998,20285.90853696,24483.291489359999,27761.865871079997,31069.288245599997,34398.346614719994,33716.426221716472,28145.751880868153,42240.615761414396,22493.068466087996,32912.975004645115,49764.056891683191,49265.827996801199,46161.885574151835,54433.148433008231,60271.632913079411,66192.13835245544,69093.476763687533,66455.486841495222,53492.606747498714,80522.301717097085,41383.368968918359,60236.002763518671,88295.868740052043,84456.855153418786,76922.175582261712,88959.935002267259,95962.615414700704,103075.03993189371,106575.16256298366,100805.75263242165,80242.15229132869,116718.47249174422,59402.649426509473,84624.487650005554,122868.59056607787,115697.26528392559,104357.6381160477,119200.42470972503,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[108,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[109]
[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,76341214.29725115,null,null,0,529.30499999999984,2186.8454999999999,8087.7047999999995,18832.9581,35774.151425999997,70855.710731999992,85449.606695999988,111675.12823799999,163974.37321799996,205687.64529000001,243411.95382191997,275261.70726557996,311428.09761371999,300257.10323747998,387972.85502339998,297709.82483669987,433647.03380226291,593573.8398166619,604201.11066828901,623147.36759233195,734957.88015529793,828685.89387136779,911667.1578733538,958311.8949211369,953104.25265800499,866092.46922080172,1064330.8176730277,777916.92070404475,1080310.7789581215,1404725.8630138563,1400638.1141394973,1402514.9487246631,1617609.0015083507,1776064.8323257738,1903149.6847658786,1909048.306408867,1859548.3987566582,1643496.7131804996,2013205.6232035756,1419951.3212451888,1944798.9890826433,2460883.4119069176,2375626.8320999844,2313805.8585702609,2613916.0814612196,2803929.8717229627,2949168.0818979694,2927467.258798921,2799128.1524852961,2433699.3345025582,2906203.3213911429,2016115.0195857338,2716289.0652001915,3405521.7696134588,3240229.3617809089,2759237.7341937413,2376198.9569709371,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[111]
[112,"BS",null,null,null,null,null,"Авансы выданные",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,0,null,null,0,529.30499999999984,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,0,0,2576.8994999999995,5771.5497000000032,8199.5796000000046,39256.54817400001,43653.195701999997,48438.13980600005,84023.469108000048,110637.60759000015,132693.46830000018,156551.37347808015,186664.94443170005,146214.35003538011,280656.26896590018,129013.87945949985,195478.51864679996,356267.54654453695,361070.67318250518,334801.59587157657,409162.50306500401,465137.51575998589,521606.7142407177,589958.06042488385,592195.08965754602,440982.40950067341,778306.85278106667,354825.89480574615,514599.04392819852,852128.31447357871,850999.65324846283,765545.41914554313,913863.43922151625,1013450.8271024898,1123252.4494771324,1188643.4528428949,1172945.4349266179,837394.70635196939,1487934.6209259033,653639.18274440244,949667.32920978218,1520051.3220033795,1464935.5631964207,1280326.6708320156,1500379.682090722,1619678.8685251474,1751467.1868202984,1837654.5668462217,1781129.873052448,1267300.9450788349,2157686.731369853,943211.94183536619,1337077.2268927619,2119878.0252670646,2009205.0480046123,1740866.7526347786,2376198.956970945,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[115]
[116,"SF(+)",null,null,null,null,null,"Поступление запасов",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,63617678.581042632,null,null,0,0,4410.875,9401.9625000000033,17717.489999999998,55692.599999999991,62710.298550000007,75195.458999999988,122717.04794999999,158823.75975,189786.255,222724.88250000001,254479.39851600002,225814.5860145,362249.18513999996,196942.05459749995,303478.72001999995,495363.38474999985,498647.47204552498,481610.02779779996,581256.8956548,659110.7440418998,737629.24362675007,816682.08671459998,800457.43679483247,668242.97708427615,1002847.4270843294,534041.54974808986,781408.39152208017,1181533.3745862504,1169664.3348239509,1095986.5666971474,1292360.8073338622,1430996.9911577697,1571555.3789170138,1640450.5734430335,1577791.9070771588,1269998.0584850064,1911697.1897953623,982425.15418506076,1429982.8897588085,2095985.8182301999,2004806.3775833007,1825848.2831129795,2111549.0581908086,2277679.3899130379,2446431.8250150909,2529462.8849365758,2392452.1375042889,1904416.0204264035,2770070.933994642,1409773.7765472117,2008316.9205359425,2915908.2196454173,2745707.3269591681,2476575.8886759044,2828808.2821082585,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[117,"SF(+)",null,null,null,null,null,"Поступление запасов","Сырье и материалы - 1",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,56535671.062616102,null,null,0,0,3915.6249999999995,8354.0625000000018,15742.125,49484.999999999993,55720.811249999999,66813.524999999994,109036.0575,141124.16250000001,168636.75,197914.5,226132.42634999999,200674.40688749999,321914.19149999996,175014.68381249998,269686.08449999994,440207.19374999986,443126.06781187496,427982.92045499996,516534.78471749998,585716.69699624984,655492.77958125004,725740.10068499995,711328.18028425856,593828.85911249241,891179.28264401236,474570.78973649984,694395.74436941615,1049956.2173567244,1039415.8583025674,973939.76876758446,1148446.8891738155,1271641.7857756026,1396549.2200036484,1457770.4838674318,1402094.0431164978,1128580.0210057218,1698828.9494944105,873043.27713014372,1270769.9326961825,1862643.2229032803,1781623.0304835555,1622605.1823124648,1876508.7984735996,2024161.6897227655,2174141.8097937806,2247938.8537462689,2126190.9248613026,1692468.4047573144,2461791.0970967375,1252885.0936986562,1784824.4943885207,2591419.6795251332,2440161.1206753966,2200982.7406060384,2514020.6609373908,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[118,"SF(+)",null,null,null,null,null,"Поступление запасов","Сырье и материалы - 2",null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,4848610.5253178049,null,null,0,0,341.25000000000006,718.0833333333336,1353.9749999999999,4253.9999999999991,4789.6545000000006,5744.3099999999995,9376.8367500000004,12127.692083333333,14491.241666666669,16994.570833333335,19416.697890000003,17213.049455,27619.470600000001,15014.122024999997,23140.350799999997,37768.04,38017.884602250007,36722.183562000006,44319.368029500001,50259.158819750002,56245.390507499993,62276.697183999997,61032.234659143505,50959.324737726994,76467.631305805,40726.536289850003,59585.167982126492,90107.109819789985,89193.619857382568,83578.559951103074,98552.961132539902,109128.84462126764,119846.04361965256,125102.19227252877,120318.29159274831,96840.865189702512,145766.32220337074,74895.736247485009,109016.28809302719,159762.70471020954,152802.63447189605,139141.28781529653,160906.98054865317,173548.8540113554,186394.14861139888,192711.39572115376,182256.4187826351,145079.15542631524,211014.44315478453,107386.4749931308,152972.01977241706,222098.04798188552,209131.81854716697,188628.44963982626,215453.93391276355,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[119,"SF(+)",null,null,null,null,null,"Поступление запасов","Сырье и материалы - 3",null,null,3,"руб.",null,null,null,null,null,null,null,null,null,null,2233396.9931087424,null,null,0,0,154.00000000000003,329.81666666666672,621.39,1953.6,2199.8328000000006,2637.6240000000003,4304.1537000000008,5571.9051666666674,6658.2633333333333,7815.8116666666674,8930.2742760000019,7927.129672,12715.523040000002,6913.2487600000004,10652.28472,17388.151000000002,17503.519631399999,16904.9237808,20402.742907799999,23134.888225899998,25891.073537999997,28665.288845599996,28097.021851430396,23454.793234056793,35200.513134511995,18744.223721739996,27427.479170537597,41470.047409735991,41054.856664001003,38468.237978459867,45360.957027506862,50226.360760899508,55160.115293712872,57577.897303072947,55379.57236791269,44577.17228958226,67101.918097580914,34486.14080743197,50196.668969598897,73579.890616710036,70380.712627848989,64101.812985218094,74133.279168556051,79968.846178917258,85895.866609911434,88812.635469153058,84004.793860351376,66868.460242773916,97265.393743120192,49502.20785542456,70520.406375004633,102390.49213839823,96414.387736604665,86964.69843003976,99333.687258104197,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[120,null,null,null,null,null,null,null,null,null,null,"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,12723535.716208531,null,null,0,0,882.17499999999984,1880.3925000000006,3543.498,11138.519999999999,12542.05971,15039.091799999998,24543.409590000003,31764.751950000002,37957.251000000011,44544.976500000004,50895.879703200007,45162.917202900004,72449.837027999994,39388.410919499998,60695.744003999993,99072.676949999994,99729.494409104984,96322.005559559999,116251.37913096001,131822.14880838001,147525.84872535002,163336.41734292,160091.48735896652,133648.59541685524,200569.48541686588,106808.30994961796,156281.67830441604,236306.67491725009,233932.86696479018,219197.31333942947,258472.16146677246,286199.39823155396,314311.07578340283,328090.11468860676,315558.3814154318,253999.6116970013,382339.43795907247,196485.03083701213,285996.57795176172,419197.16364604002,400961.27551666019,365169.65662259597,422309.81163816183,455535.87798260764,489286.36500301823,505892.5769873152,478490.4275008578,380883.20408528071,554014.18679892854,281954.75530944229,401663.3841071885,583181.64392908337,549141.46539183357,495315.17773518089,565761.65642165171,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[123,null,null,null,null,null,null,"НДС к возмещению","Сырье и материалы - 1",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,11307134.21252322,null,null,0,0,783.12499999999989,1670.8125000000005,3148.4250000000002,9897,11144.162249999999,13362.705,21807.211500000001,28224.8325,33727.350000000006,39582.9,45226.485270000005,40134.881377500002,64382.838299999996,35002.936762500001,53937.216899999992,88041.438749999987,88625.213562374993,85596.584090999997,103306.9569435,117143.33939924999,131098.55591625001,145148.02013700001,142265.63605685174,118765.77182249849,178235.85652880248,94914.157947299973,138879.14887388324,209991.2434713449,207883.17166051347,194787.95375351689,229689.37783476312,254328.35715512052,279309.84400072973,291554.09677348641,280418.80862329958,225716.00420114436,339765.78989888215,174608.65542602874,254153.9865392365,372528.64458065608,356324.60609671113,324521.03646249301,375301.75969471998,404832.33794455312,434828.36195875617,449587.7707492538,425238.1849722605,338493.68095146288,492358.21941934753,250577.01873973125,356964.89887770417,518283.93590502668,488032.2241350793,440196.54812120768,502804.13218747819,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[124,null,null,null,null,null,null,"НДС к возмещению","Сырье и материалы - 2",null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,969722.10506356112,null,null,0,0,68.250000000000014,143.61666666666673,270.79499999999996,850.79999999999973,957.93090000000007,1148.8620000000001,1875.3673500000002,2425.5384166666668,2898.2483333333339,3398.9141666666669,3883.339578000001,3442.6098910000005,5523.8941199999999,3002.8244049999998,4628.0701600000002,7553.6080000000011,7603.5769204500002,7344.4367124000009,8863.8736059000021,10051.831763950002,11249.078101499999,12455.339436799999,12206.446931828703,10191.864947545399,15293.526261161,8145.3072579700001,11917.033596425299,18021.421963957997,17838.723971476516,16715.711990220618,19710.592226507979,21825.768924253531,23969.208723930511,25020.438454505758,24063.658318549664,19368.173037940505,29153.264440674146,14979.147249497,21803.257618605439,31952.540942041906,30560.526894379214,27828.257563059306,32181.396109730631,34709.770802271079,37278.829722279777,38542.279144230757,36451.283756527024,29015.831085263049,42202.888630956906,21477.294998626163,30594.403954483412,44419.609596377108,41826.363709433397,37725.68992796525,43090.786782552706,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[125,null,null,null,null,null,null,"НДС к возмещению","Сырье и материалы - 3",null,null,3,"руб.",null,null,null,null,null,null,null,null,null,null,446679.39862174843,null,null,0,0,30.8,65.963333333333338,124.27800000000001,390.71999999999997,439.96656000000013,527.52480000000003,860.83074000000011,1114.3810333333336,1331.6526666666666,1563.1623333333334,1786.0548552000005,1585.4259344,2543.1046080000006,1382.649752,2130.456944,3477.6302000000005,3500.7039262799999,3380.9847561600004,4080.54858156,4626.9776451799999,5178.2147076000001,5733.0577691199996,5619.404370286079,4690.9586468113594,7040.1026269024005,3748.8447443479999,5485.4958341075198,8294.0094819471997,8210.9713328001999,7693.647595691973,9072.1914055013731,10045.272152179903,11032.023058742574,11515.57946061459,11075.914473582538,8915.4344579164535,13420.383619516182,6897.2281614863932,10039.333793919779,14715.978123342009,14076.142525569798,12820.362597043621,14826.655833711211,15993.769235783451,17179.173321982285,17762.527093830613,16800.958772070277,13373.692048554783,19453.078748624041,9900.4415710849134,14104.081275000926,20478.098427679648,19282.877547320932,17392.939686007954,19866.737451620844,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[126,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[127]
[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,71843565.206411511,null,null,0,0,0,0,0,3534.7252499999991,9047.9450249999991,17424.219014999995,50706.118259999996,69368.717463299981,81781.989689699971,124145.02387169997,169391.73841379993,206597.33773649996,243618.56176499996,280370.26227513596,268304.99298731092,367773.58623228292,282176.92276474496,310772.86545748491,501093.14672717988,569612.11951038905,557089.77538007405,631077.13663500594,727670.46609012049,817312.83201408491,907611.90446414577,921756.43045900587,810255.32108636119,1032942.6395949987,772228.08921026287,809443.93449193519,1214966.4664469422,1342848.676979945,1279742.1255663552,1411779.3082056593,1590285.5993048516,1750505.7544458283,1853969.2454462314,1827422.9104370212,1559300.3412460294,1967743.0656973971,1443546.5409072873,1483042.8586959741,2170320.845853908,2325951.6872462891,2151258.3842070848,2318709.8698585015,2549911.2704418316,2742156.3234639037,2866622.826069247,2785357.8817912862,2347300.1793618468,2873279.8550504087,2080656.2012192111,2093119.9981414136,3025794.9369453341,3201068.6446781787,2927000.3250910286,3116794.2817419921,0,0,0,0,0,0,0,0,0,0,0,0,0]
[129,null,null,null,null,null,null,"Стоимостной поток списаний произв. расходов","Сырье и материалы - 1",null,null,1,"руб.",null,null,null,"списание",null,null,null,null,null,null,63744260.188344851,null,null,0,0,0,0,0,3132.7537499999989,8025.3941249999989,15456.960224999997,44982.25514999999,61538.686699499987,72550.187095499976,110129.19351299998,150272.58583199995,183281.54698499996,216132.95459999997,248742.20016953995,238049.54983966495,326304.61268674495,250359.744258675,275729.34194977494,444589.77483269991,505383.64057858719,494271.20613186213,559915.00306321483,645613.90410049632,725147.30393658881,805261.63022769126,817815.14801161573,718883.80460736854,916460.96553707751,685143.72936336265,718163.48212039319,1077949.716427248,1191413.4768135068,1135423.6493188911,1252570.2411219673,1410943.6967638924,1553095.476481209,1644890.0500276985,1621340.5994250681,1383460.2403310027,1745850.1985336924,1280775.1530130166,1315825.606129878,1925629.4132752446,2063726.4957102363,1908745.546378758,2057332.0787549177,2262485.2316262429,2433074.484145727,2543521.5626383196,2471429.9584151292,2082747.7219137149,2549453.6201164261,1846165.8944129124,1857232.9942075999,2684804.1210424248,2840328.0562709616,2597149.3045151178,2765558.0411437042,0,0,0,0,0,0,0,0,0,0,0,0,0]
[130,null,null,null,null,null,null,"Стоимостной поток списаний произв. расходов","Сырье и материалы - 2",null,null,2,"руб.",null,null,null,"списание",null,null,null,null,null,null,5515086.8506653793,null,null,0,0,0,0,0,275.55149999999998,697.62140000000011,1341.11859,3901.5188099999991,5336.8560197999996,6292.6118982000007,9554.5473776999988,13030.8454478,15889.664306499999,18727.038214999997,21547.374118115997,20606.157476165998,28241.776738097997,21668.477554469995,23866.75953290999,38481.613222079999,43742.212873479904,42783.107183289903,48465.876890960986,55886.866013891085,62772.036124553095,69709.727612106595,70791.211979127489,62232.220345486508,79333.4301106083,59312.875661639046,62170.426670352143,93324.125246976299,103142.97842538284,98295.704953357301,108438.01954414367,122151.81696210695,134458.29094217284,142406.6446154952,140363.76546239445,119762.75447514042,151125.23287444649,110853.72657347527,113877.49931880168,166628.93065309562,178562.28138003958,165129.86245320921,177968.92499950563,195697.45050850319,210434.64748182136,219974.43597030861,213721.7244830119,180105.11669978584,220454.64887580901,159633.76037717494,160580.38448228751,232127.16893190911,245570.30424020439,224540.57445191813,239096.55161056679,0,0,0,0,0,0,0,0,0,0,0,0,0]
[131,null,null,null,null,null,null,"Стоимостной поток списаний произв. расходов","Сырье и материалы - 3",null,null,3,"руб.",null,null,null,"списание",null,null,null,null,null,null,2584218.167401264,null,null,0,0,0,0,0,126.41999999999999,324.92950000000002,626.14019999999994,1822.3443,2493.1747439999999,2939.1906959999997,4461.2829810000003,6088.3071339999988,7426.1264449999999,8758.5689500000008,10080.68798748,9649.28567148,13227.196807439999,10148.7009516,11176.7639748,18021.758672399996,20486.266058322002,20035.462064922001,22696.256680829996,26169.695975732993,29393.491952942997,32640.546624347997,33150.07046826258,29139.296133506225,37148.243947313007,27771.484185261234,29110.025701189839,43692.624772717856,48292.221741055204,46022.771294106948,50771.047539547872,57190.085578852188,62951.987022446192,66672.550803037957,65718.545549558534,56077.346439886351,70767.634289258072,51917.661320795334,53339.753247294517,78062.501925567194,83662.910156013124,77382.97537511772,83408.866104077752,91728.588307084967,98647.191836355443,103126.82746061901,100206.198893145,84447.340748346192,103371.58605817366,74856.54642912354,75306.619451525898,108863.64697100034,115170.28416701283,105310.44612399262,112139.68898772134,0,0,0,0,0,0,0,0,0,0,0,0,0]
[132,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[133]
[134,"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,59869637.672009602,null,null,0,0,0,0,0,2945.604374999999,7539.9541874999995,14520.182512499998,42255.098549999995,57807.264552749992,68151.658074749983,103454.18655974997,141159.78201149995,172164.44811375,203015.46813749996,233641.88522927996,223587.49415609243,306477.98852690245,235147.4356372875,258977.38788123749,417577.62227265001,474676.76625865762,464241.47948339506,525897.61386250483,606392.05507510027,681094.02667840419,756343.25372012146,768130.35871583817,675212.76757196779,860785.53299583239,643523.40767521912,674536.61207661266,1012472.0553724519,1119040.5641499541,1066451.7713052961,1176482.756838049,1325237.9994207097,1458754.7953715236,1544974.371205193,1522852.4253641844,1299416.951038358,1639785.8880811643,1202955.4507560728,1235869.0489133117,1808600.7048782562,1938293.0727052409,1792715.3201725709,1932258.2248820844,2124926.0587015259,2285130.269553253,2388852.3550577061,2321131.5681594051,1956083.4828015391,2394399.8792086742,1733880.1676826759,1744266.6651178445,2521495.7807877786,2667557.203898483,2439166.9375758572,2597328.5681183273,0,0,0,0,0,0,0,0,0,0,0,0,0]
[135,"BS(+)",null,null,null,null,null,"Списание запасов на незавершенное пр-во","Сырье и материалы - 1",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,53120216.823620729,null,null,0,0,0,0,0,2610.6281249999993,6687.8284374999994,12880.800187499997,37485.212624999993,51282.238916249989,60458.489246249985,91774.32792749998,125227.15485999997,152734.62248749999,180110.79549999998,207285.16680794998,198374.62486638746,271920.51057228749,208633.12021556249,229774.45162481247,370491.47902724997,421153.03381548933,411892.67177655181,466595.83588601236,538011.58675041364,604289.41994715738,671051.35852307605,681512.62334301311,599069.83717280719,763717.47128089797,570953.10780280223,598469.56843366101,898291.43035604001,992844.56401125574,946186.3744324093,1043808.5342683061,1175786.4139699105,1294246.2304010077,1370741.7083564154,1351117.1661875569,1152883.5336091691,1454875.1654447438,1067312.6275108473,1096521.3384415649,1604691.1777293705,1719772.0797585302,1590621.2886489651,1714443.3989624316,1885404.3596885358,2027562.0701214392,2119601.3021985996,2059524.965345941,1735623.1015947624,2124544.683430355,1538471.578677427,1547694.1618396665,2237336.767535354,2366940.0468924684,2164291.0870959316,2304631.7009530868,0,0,0,0,0,0,0,0,0,0,0,0,0]
[136,"BS(+)",null,null,null,null,null,"Списание запасов на незавершенное пр-во","Сырье и материалы - 2",null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,4595905.7088878164,null,null,0,0,0,0,0,229.62625,581.35116666666681,1117.598825,3251.2656749999992,4447.3800165000002,5243.8432485000012,7962.1228147499996,10859.037873166668,13241.386922083333,15605.865179166665,17956.145098429999,17171.797896804997,23534.813948414998,18057.064628724998,19888.966277424992,32068.0110184,36451.844061233256,35652.589319408253,40388.230742467487,46572.388344909239,52310.030103794248,58091.439676755501,58992.676649272908,51860.183621238757,66111.191758840258,49427.396384699205,51808.688891960119,77770.104372480258,85952.482021152377,81913.087461131086,90365.016286786398,101793.18080175579,112048.57578514404,118672.203846246,116969.80455199539,99802.29539595035,125937.69406203875,92378.105477896068,94897.916099001406,138857.44221091302,148801.90115003299,137608.21871100768,148307.43749958804,163081.20875708599,175362.20623485115,183312.02997525717,178101.43706917658,150087.59724982153,183712.20739650753,133028.13364764579,133816.98706857293,193439.3074432576,204641.92020017034,187117.14537659846,199247.126342139,0,0,0,0,0,0,0,0,0,0,0,0,0]
[137,"BS(+)",null,null,null,null,null,"Списание запасов на незавершенное пр-во","Сырье и материалы - 3",null,null,3,"руб.",null,null,null,null,null,null,null,null,null,null,2153515.1395010538,null,null,0,0,0,0,0,105.35,270.77458333333334,521.7835,1518.6202499999999,2077.6456200000002,2449.3255799999997,3717.7358175000004,5073.5892783333329,6188.4387041666669,7298.8074583333346,8400.5733228999998,8041.0713929000003,11022.664006200001,8457.2507930000011,9313.9699790000013,15018.132226999996,17071.888381935001,16696.218387435001,18913.547234024998,21808.079979777496,24494.576627452498,27200.455520289997,27625.058723552153,24282.746777921853,30956.869956094175,23142.903487717696,24258.354750991533,36410.520643931552,40243.518117546002,38352.309411755792,42309.206282956562,47658.404649043492,52459.989185371829,55560.459002531636,54765.454624632112,46731.122033238629,58973.028574381729,43264.71776732945,44449.794372745433,65052.084937972664,69719.091796677603,64485.812812598102,69507.388420064803,76440.490255904137,82205.993196962867,85939.022883849175,83505.1657442875,70372.783956955158,86142.988381811389,62380.45535760295,62755.516209604917,90719.705809166961,95975.236805844019,87758.705103327185,93449.740823101121,0,0,0,0,0,0,0,0,0,0,0,0,0]
[138,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[139]
[140,"BS",null,null,null,null,null,"Запасы",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,3748040.9090330503,null,null,0,0,4410.875,13812.837500000003,31530.327499999999,84277.323124999995,139447.6674875,200122.943975,280584.89337499999,381601.38857225009,503235.98549750011,622506.68143775011,735826.29794225015,789476.43584300019,948710.15284550015,912010.32221372006,991901.54807762767,1180786.9443007247,1444286.9807089625,1666919.6206255248,1830598.8940076751,2015032.8717909181,2288420.6359342723,2579205.1087863683,2773270.4905061005,2760419.4409119734,3006923.61427618,2772834.8053084314,2879030.4292585431,3199778.2708489615,3725919.1979976925,4147369.1526182271,4427257.9045796366,4739214.3315874515,5244317.9391991692,5708285.7558041522,5960839.663460603,5772082.9265740886,6138805.7451642565,5598378.4739851328,5728944.4127055816,6185144.342854619,6986995.2696818486,7576974.5038815178,7879922.8571940688,8219309.1744018681,8873025.6792443842,9470230.3392988797,9737756.418101646,9357042.1689747926,9738260.7479117345,8826902.9562995434,8879136.394033948,9400644.7344706841,10412471.893747175,11144781.11730524,11452093.618625723,8784536.4147272371,6345369.477151379,3748040.9090330503,0,0,0,0,0,0,0,0,0,0,0,0,0]
[141,"BS",null,null,null,null,null,"Запасы","Сырье и материалы - 1",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,3415454.2389953732,null,null,0,0,3915.6249999999995,12269.687500000002,28011.8125,74886.184374999997,123919.1671875,177851.89199999999,249402.736875,339244.66045875003,447422.92121250008,553563.09328500007,654468.36477500014,702408.14917500014,844211.54517500009,811941.06217955006,883252.5218131626,1051539.2049908747,1286032.1525871875,1484240.6214173748,1630283.9271076252,1794847.5902883862,2038447.6980930842,2297591.9628920723,2470908.5564259174,2460447.995591253,2680575.9197121887,2473634.0861056745,2568959.9933022829,2855198.7393781096,3323661.489877874,3699131.6902117971,3949287.1490295716,4228084.3707939181,4678447.2163651567,5092409.1659642812,5318716.7951108702,5153050.5857155863,5481137.8268535808,5003063.937796168,5120950.3368831798,5528718.3943417184,6243028.7973144278,6769112.6411853284,7040930.2619295567,7345319.8718937933,7928840.3930386044,8462335.8478224464,8703122.4129952155,8368028.7476310879,8710218.5425292328,7903578.6708819494,7952780.0636757091,8419655.0597704798,9321344.6017684489,9974633.1805348247,10251317.073936865,7884377.0270443931,5720085.9399484619,3415454.2389953732,0,0,0,0,0,0,0,0,0,0,0,0,0]
[142,"BS",null,null,null,null,null,"Запасы","Сырье и материалы - 2",null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,252704.81642998848,null,null,0,0,341.25000000000006,1059.3333333333337,2413.3083333333334,6437.6820833333322,10645.985416666666,15272.696591666665,21398.267666666667,29078.579733499999,38325.97815166667,47358.426170249993,55916.08618708334,59887.748720000003,71901.35414083334,68959.331067403327,74927.883970598312,89161.110022183319,109121.92999570834,125955.14728028333,138206.50429138335,152013.81904990011,172606.62023799185,194495.08667952433,208954.93299375864,207604.22762769135,225980.41925674089,207714.278897318,215439.26325820573,239435.1813191555,279201.40479183896,310971.27585098206,331754.13261104166,354930.4952111569,392863.45136967837,427600.62735542073,446125.73814641335,430918.02755097183,458012.14590809657,415938.07760358625,425152.07030066312,458977.08094883384,519401.60994283389,563644.98165912903,585694.51999686938,610441.47285819193,659227.40275858296,703631.36098014889,722806.57100569783,692523.52019716194,720225.93337668898,649510.97130064294,652395.39382323856,690781.23440861655,766884.91930813761,821696.38187939068,843711.00834889663,639069.08814872615,451951.94277212769,252704.81642998848,0,0,0,0,0,0,0,0,0,0,0,0,0]
[143,"BS",null,null,null,null,null,"Запасы","Сырье и материалы - 3",null,null,3,"руб.",null,null,null,null,null,null,null,null,null,null,79881.853607688565,null,null,0,0,154.00000000000003,483.81666666666672,1105.2066666666667,2953.4566666666665,4882.5148833333342,6998.3553833333335,9783.8888333333343,13278.148380000004,17487.086133333338,21585.161982500005,25441.846980166672,27180.537948000008,32597.253529666676,31109.928966766674,33721.142293866673,40086.62928766667,49132.898126066662,56723.85192786665,62108.462608666639,68171.462452631647,77366.317603196643,87118.059214771638,93407.001086424512,92367.217693028797,100367.27530725079,91486.440305438649,94631.172698054404,105144.35015169618,123056.30332797952,137266.18655544787,146216.62293902319,156199.4655823767,173007.27146433375,188275.96248445014,195997.13020331936,188114.31330752978,199655.77240257908,179376.45858537895,182842.00552173925,197448.86756406759,224564.86242458713,244216.88103705982,253298.07526764309,263547.82964988274,284957.8834471961,304263.13049628446,311827.43410073174,296489.90114654275,307816.27200581366,273813.31411695085,273960.93653500034,290208.44029158703,324242.37267058855,348451.55489102355,357065.53633996099,261090.29953411687,173331.59443078958,79881.853607688565,0,0,0,0,0,0,0,0,0,0,0,0,0]
[144,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[145]
[146,"BS(+)",null,null,null,null,null,"ФОТ производственных рабочих",null,null,null,null,"руб.",null,null,null,"начисление",null,0,null,null,null,null,65740592.296429597,null,null,0,0,0,0,0,4264.3125,9279.2437499999996,17595.733749999999,54018.472499999996,62820.697499999995,74744.527499999997,119309.265,161451.32579999996,194145.65275000004,227833.94,253938.55870000002,253938.55870000002,350674.68322500004,350674.68322500004,350674.68322500004,479006.08350000012,488109.80287500005,488109.80287500005,558023.87249999994,655389.46118249989,734312.06659499987,813899.85630750004,813899.85630750004,813899.85630750004,946981.16271300009,946981.16271300009,946981.16271300009,1115543.2485022498,1115564.8868838749,1115564.8868838749,1207372.8481867497,1384804.3109476052,1521926.0163332999,1596308.8447230749,1596308.8447230749,1596308.8447230749,1752189.6786267902,1752189.6786267902,1752189.6786267902,1923037.002811016,1923037.002811016,1923037.002811016,1923191.4235758842,2140618.9721186315,2299718.8124951613,2386139.1451608171,2386139.1451608171,2386139.1451608171,2464990.2678804449,2464990.2678804449,2464990.2678804449,2594333.3970454582,2594333.3970454582,2594333.3970454582,2594333.3970454582,0,0,0,0,0,0,0,0,0,0,0,0,0]
[147,"BS(+)",null,null,null,null,null,"ФОТ производственных рабочих","Продукт - 1",null,null,1,"руб.",null,null,null,"начисление",null,null,null,null,null,null,46547240.811707675,null,null,0,0,0,0,0,2894.0625,6519.6796875,12366.221874999999,38010.754687499997,44215.762499999997,52583.737500000003,83877.510937500003,113698.02740624998,136760.68820312503,160782.43671875002,179255.08759375001,179255.08759375001,248068.25137499999,248068.25137499999,248068.25137499999,338846.11687500007,345304.69968750008,345304.69968750008,394683.28593750001,463463.43129843753,519289.48118906241,575493.22805625002,575493.22805625002,575493.22805625002,669700.11367875,669700.11367875,669700.11367875,788576.70375749993,788576.70375749993,788576.70375749993,853621.48398187489,978981.39617886569,1075953.2478512342,1128492.0913008749,1128492.0913008749,1128492.0913008749,1239193.8665010189,1239193.8665010189,1239193.8665010189,1361339.5871744812,1361339.5871744812,1361339.5871744812,1361339.5871744812,1516956.1753593462,1630039.5591978624,1691527.6829591042,1691527.6829591042,1691527.6829591042,1748095.4849241467,1748095.4849241467,1748095.4849241467,1840444.390226125,1840444.390226125,1840444.390226125,1840444.390226125,0,0,0,0,0,0,0,0,0,0,0,0,0]
[148,"BS(+)",null,null,null,null,null,"ФОТ производственных рабочих","Продукт - 2",null,null,2,"руб.",null,null,null,"начисление",null,null,null,null,null,null,18004014.815977227,null,null,0,0,0,0,0,1328.90625,2606.1328125,4937.625,15098.273437499998,17544.09375,20905.59375,33444.7734375,45009.181406249998,54074.155078125012,63083.07421875,70245.887343750015,70245.887343750015,96327.756562499999,96327.756562499999,96327.756562499999,131584.75312500002,134061.58125000002,134061.58125000002,153367.8046875,180237.54424218746,201922.17447656253,223908.91256249996,223908.91256249996,223908.91256249996,260382.05780625003,260382.05780625003,260382.05780625003,307153.72403437493,307153.72403437493,307153.72403437493,332270.29946250003,381209.47539595317,418912.34729273443,439447.33407093748,439447.33407093748,439447.33407093748,481712.20460184384,481712.20460184384,481712.20460184384,526986.90628495312,526986.90628495312,526986.90628495312,526986.90628495312,584571.29415215272,627586.07778310846,650869.7862918938,650869.7862918938,650869.7862918938,671516.08473038336,671516.08473038336,671516.08473038336,705951.27297738555,705951.27297738555,705951.27297738555,705951.27297738555,0,0,0,0,0,0,0,0,0,0,0,0,0]
[149,"BS(+)",null,null,null,null,null,"ФОТ производственных рабочих","Продукт - 3",null,null,3,"руб.",null,null,null,"начисление",null,null,null,null,null,null,1189336.6687446984,null,null,0,0,0,0,0,41.34375,153.43125000000001,291.88687500000003,909.44437500000004,1060.8412499999997,1255.1962499999997,1986.9806249999999,2744.1169875000001,3310.8094687499993,3968.429062499999,4437.5837624999995,4437.5837624999995,6278.6752874999993,6278.6752874999993,6278.6752874999993,8575.2135000000017,8743.5219374999979,8743.5219374999979,9972.7818750000006,11688.485641874999,13100.410929374999,14497.715688749997,14497.715688749997,14497.715688749997,16898.991227999999,16898.991227999999,16898.991227999999,19812.820710374999,19834.459091999997,19834.459091999997,21481.064742374998,24613.439372786248,27060.421189331242,28369.419351262499,28369.419351262499,28369.419351262499,31283.607523927498,31283.607523927498,31283.607523927498,34710.509351581873,34710.509351581873,34710.509351581873,34864.930116449999,39091.502607132941,42093.175514190407,43741.675909819111,43741.675909819111,43741.675909819111,45378.69822591485,45378.69822591485,45378.69822591485,47937.733841947542,47937.733841947542,47937.733841947542,47937.733841947542,0,0,0,0,0,0,0,0,0,0,0,0,0]
[150,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[151]
[152,"BS(+)",null,null,null,null,null,"Соцсборы",null,null,null,null,"руб.",null,null,null,"начисление",null,0,null,null,null,null,19722177.688928876,null,null,0,0,0,0,0,1279.29375,2783.7731249999997,5278.7201249999998,16205.541749999999,18846.209249999996,22423.358249999997,35792.779499999997,48435.397739999986,58243.69582500001,68350.182000000001,76181.567609999998,76181.567609999998,105202.40496749998,105202.40496749998,105202.40496749998,143701.82505000001,146432.94086250002,146432.94086250002,167407.16175,196616.83835475001,220293.61997849998,244169.95689224999,244169.95689224999,244169.95689224999,284094.34881389997,284094.34881389997,284094.34881389997,334662.97455067496,334669.46606516244,334669.46606516244,362211.85445602494,415441.29328428156,456577.80489998992,478892.65341692243,478892.65341692243,478892.65341692243,525656.90358803701,525656.90358803701,525656.90358803701,576911.10084330488,576911.10084330488,576911.10084330488,576957.42707276531,642185.69163558958,689915.64374854835,715841.74354824505,715841.74354824505,715841.74354824505,739497.08036413346,739497.08036413346,739497.08036413346,778300.01911363739,778300.01911363739,778300.01911363739,778300.01911363739,0,0,0,0,0,0,0,0,0,0,0,0,0]
[153,"BS(+)",null,null,null,null,null,"Соцсборы","Продукт - 1",null,null,1,"руб.",null,null,null,"начисление",null,null,null,null,null,null,13964172.243512297,null,null,0,0,0,0,0,868.21875,1955.9039062499999,3709.8665624999994,11403.226406249998,13264.728749999998,15775.12125,25163.253281249999,34109.40822187499,41028.206460937508,48234.731015625002,53776.526278124998,53776.526278124998,74420.475412499989,74420.475412499989,74420.475412499989,101653.83506250002,103591.40990625002,103591.40990625002,118404.98578125,139039.02938953126,155786.84435671871,172647.968416875,172647.968416875,172647.968416875,200910.03410362499,200910.03410362499,200910.03410362499,236573.01112724998,236573.01112724998,236573.01112724998,256086.44519456246,293694.41885365971,322785.97435537021,338547.6273902625,338547.6273902625,338547.6273902625,371758.15995030565,371758.15995030565,371758.15995030565,408401.87615234434,408401.87615234434,408401.87615234434,408401.87615234434,455086.85260780383,489011.86775935872,507458.30488773121,507458.30488773121,507458.30488773121,524428.64547724393,524428.64547724393,524428.64547724393,552133.31706783746,552133.31706783746,552133.31706783746,552133.31706783746,0,0,0,0,0,0,0,0,0,0,0,0,0]
[154,"BS(+)",null,null,null,null,null,"Соцсборы","Продукт - 2",null,null,2,"руб.",null,null,null,"начисление",null,null,null,null,null,null,5401204.4447931694,null,null,0,0,0,0,0,398.671875,781.83984375,1481.2874999999999,4529.4820312499996,5263.2281249999996,6271.6781249999995,10033.43203125,13502.754421874999,16222.246523437503,18924.922265624999,21073.766203125004,21073.766203125004,28898.32696875,28898.32696875,28898.32696875,39475.425937500004,40218.474375000005,40218.474375000005,46010.341406250001,54071.263272656237,60576.652342968759,67172.673768749984,67172.673768749984,67172.673768749984,78114.617341875011,78114.617341875011,78114.617341875011,92146.11721031247,92146.11721031247,92146.11721031247,99681.089838750006,114362.84261878594,125673.70418782032,131834.20022128124,131834.20022128124,131834.20022128124,144513.66138055315,144513.66138055315,144513.66138055315,158096.07188548593,158096.07188548593,158096.07188548593,158096.07188548593,175371.38824564582,188275.82333493253,195260.93588756814,195260.93588756814,195260.93588756814,201454.82541911499,201454.82541911499,201454.82541911499,211785.38189321567,211785.38189321567,211785.38189321567,211785.38189321567,0,0,0,0,0,0,0,0,0,0,0,0,0]
[155,"BS(+)",null,null,null,null,null,"Соцсборы","Продукт - 3",null,null,3,"руб.",null,null,null,"начисление",null,null,null,null,null,null,356801.00062340964,null,null,0,0,0,0,0,12.403124999999999,46.029375000000002,87.566062500000001,272.83331249999998,318.25237499999992,376.55887499999989,596.09418749999998,823.23509624999997,993.24284062499976,1190.5287187499996,1331.2751287499998,1331.2751287499998,1883.6025862499996,1883.6025862499996,1883.6025862499996,2572.5640500000004,2623.0565812499995,2623.0565812499995,2991.8345625000002,3506.5456925624994,3930.1232788124994,4349.3147066249985,4349.3147066249985,4349.3147066249985,5069.6973683999995,5069.6973683999995,5069.6973683999995,5943.8462131124998,5950.3377275999992,5950.3377275999992,6444.3194227124995,7384.0318118358737,8118.1263567993719,8510.8258053787486,8510.8258053787486,8510.8258053787486,9385.0822571782483,9385.0822571782483,9385.0822571782483,10413.152805474561,10413.152805474561,10413.152805474561,10459.479034934999,11727.450782139882,12627.952654257122,13122.502772945732,13122.502772945732,13122.502772945732,13613.609467774455,13613.609467774455,13613.609467774455,14381.320152584261,14381.320152584261,14381.320152584261,14381.320152584261,0,0,0,0,0,0,0,0,0,0,0,0,0]
[156,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[157]
[158,"CF(-)",null,null,null,null,null,"ФОТ производственных рабочих",null,null,null,null,"руб.",null,null,null,"оплата",null,null,null,null,null,null,64443425.597906858,null,null,0,0,0,0,0,2132.15625,6771.7781249999998,13437.48875,35807.103124999994,58419.584999999992,68782.612499999988,97026.896249999991,140380.29539999997,177798.489275,210989.79637500003,240886.24935,253938.55870000002,302306.62096250005,350674.68322500004,350674.68322500004,414840.38336250011,483557.94318750012,488109.80287500005,523066.8376875,606706.66684124991,694850.76388874988,774105.9614512499,813899.85630750004,813899.85630750004,880440.50951025006,946981.16271300009,946981.16271300009,1031262.205607625,1115554.0676930624,1115564.8868838749,1161468.8675353122,1296088.5795671775,1453365.1636404525,1559117.4305281874,1596308.8447230749,1596308.8447230749,1674249.2616749327,1752189.6786267902,1752189.6786267902,1837613.3407189031,1923037.002811016,1923037.002811016,1923114.2131934501,2031905.1978472578,2220168.8923068964,2342928.9788279892,2386139.1451608171,2386139.1451608171,2425564.706520631,2464990.2678804449,2464990.2678804449,2529661.8324629515,2594333.3970454582,2594333.3970454582,2594333.3970454582,0,0,0,0,0,0,0,0,0,0,0,0,0]
[159]
[160,"BS",null,null,null,null,null,"Задолженность перед персоналом",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,1297166.6985227391,null,null,0,0,0,0,0,2132.15625,4639.6218749999989,8797.8668749999997,27009.236250000002,31410.348750000005,37372.263750000013,59654.632500000007,80725.662899999996,97072.826375000062,113916.97000000009,126969.27934999997,126969.27934999997,175337.34161249991,175337.34161249991,175337.34161249967,239503.04174999986,244054.90143750003,244054.90143750003,279011.93625000026,327694.73059125058,367156.03329750057,406949.92815375049,406949.92815375049,406949.92815375049,473490.58135649934,473490.58135649934,473490.58135649934,557771.62425112538,557782.44344193861,557782.44344193861,603686.42409337685,692402.1554738041,760963.00816665217,798154.42236154154,798154.42236154154,798154.42236154154,876094.83931339905,876094.83931339905,876094.83931339905,961518.50140551105,961518.50140551105,961518.50140551105,961595.71178794652,1070309.486059323,1149859.4062475935,1193069.5725804195,1193069.5725804195,1193069.5725804195,1232495.1339402348,1232495.1339402348,1232495.1339402348,1297166.6985227391,1297166.6985227391,1297166.6985227391,1297166.6985227391,0,0,0,0,0,0,0,0,0,0,0,0,0]
[161]
[162,"CF(-)",null,null,null,null,null,"Соцсборы",null,null,null,null,"руб.",null,null,null,"оплата",null,null,null,null,null,null,18943877.669815239,null,null,0,0,0,0,0,0,1279.29375,2783.7731249999997,5278.7201249999998,16205.541749999999,18846.209249999996,22423.358249999997,35792.779499999997,48435.397739999986,58243.69582500001,68350.182000000001,76181.567609999998,76181.567609999998,105202.40496749998,105202.40496749998,105202.40496749998,143701.82505000001,146432.94086250002,146432.94086250002,167407.16175,196616.83835475001,220293.61997849998,244169.95689224999,244169.95689224999,244169.95689224999,284094.34881389997,284094.34881389997,284094.34881389997,334662.97455067496,334669.46606516244,334669.46606516244,362211.85445602494,415441.29328428156,456577.80489998992,478892.65341692243,478892.65341692243,478892.65341692243,525656.90358803701,525656.90358803701,525656.90358803701,576911.10084330488,576911.10084330488,576911.10084330488,576957.42707276531,642185.69163558958,689915.64374854835,715841.74354824505,715841.74354824505,715841.74354824505,739497.08036413346,739497.08036413346,739497.08036413346,778300.01911363739,778300.01911363739,778300.01911363739,0,0,0,0,0,0,0,0,0,0,0,0,0]
[163]
[164,"BS",null,null,null,null,null,"Задолженность по соцсборам",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,778300.01911363751,null,null,0,0,0,0,0,1279.29375,2783.7731249999997,5278.7201250000007,16205.54175,18846.20925,22423.35824999999,35792.779500000004,48435.397739999986,58243.695825000003,68350.181999999972,76181.567610000027,76181.567610000027,105202.40496750001,105202.40496750001,105202.40496750001,143701.82504999998,146432.94086249999,146432.94086249999,167407.16174999997,196616.83835475007,220293.61997850006,244169.95689224987,244169.95689225011,244169.95689225011,284094.34881389979,284094.34881389979,284094.34881389979,334662.97455067514,334669.46606516233,334669.46606516233,362211.85445602518,415441.29328428116,456577.80489998963,478892.65341692232,478892.65341692232,478892.65341692232,525656.90358803701,525656.90358803701,525656.90358803701,576911.10084330477,576911.10084330477,576911.10084330477,576957.42707276531,642185.69163559005,689915.64374854788,715841.74354824424,715841.74354824424,715841.74354824424,739497.08036413416,739497.08036413416,739497.08036413416,778300.01911363751,778300.01911363751,778300.01911363751,778300.01911363751,0,0,0,0,0,0,0,0,0,0,0,0,0]
[165]
[166,null,null,null,null,null,null,"Себестоимость продаж",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,156909742.57872188,null,null,0,0,0,0,0,5673.2274374999997,17421.770712499998,34010.317958749998,92282.139191249997,146706.29908199995,169701.64769699998,244065.30075674996,349789.18175993743,435645.59942306241,515166.78938062489,590471.46182781504,608269.31712364499,741728.86640905507,793755.16982887476,760121.72023207508,1019931.9754773001,1216651.8271659918,1208781.2311363344,1302239.2865366638,1511415.6712010235,1714056.8353540744,1907352.1334420345,1993895.8774834578,1908945.9747394945,2129689.7709263498,2153090.0116318716,2026363.1993343395,2513286.3489105925,2846636.0442930493,2797677.9959860495,2915328.158017653,3266956.6588286893,3627491.7112635411,3879360.3568532518,3925729.2719967877,3713722.0174746094,4044445.9930561366,4013218.2517235293,3737536.6225078888,4489900.3631281601,4928738.7975697387,4774139.7235468971,4835223.7428511232,5207000.0836056881,5612683.1236478509,5910047.7899797307,5928884.0564203141,5571179.6887412984,5887378.8636175301,5699874.5945303962,5263935.7009043517,6214437.8573481403,6720997.8702632366,6469576.0202484066,6517132.2681574849,0,0,0,0,0,0,0,0,0,0,0,0,0]
[167,null,null,null,null,null,null,"Себестоимость продаж","Продукт - 1",null,null,1,"руб.",null,null,null,null,null,0,null,null,null,null,124856157.31621748,null,null,0,0,0,0,0,4415.1909374999987,13745.648820312499,27002.577612499997,73319.119354687486,116592.59269349999,134981.29792349998,194109.37443056252,277991.78929517179,346102.33753757807,409550.62419140618,470110.52453673875,482993.68413996004,589975.78282917745,623463.76241099986,593153.85365459998,810453.90637627488,970826.32955055288,963727.50205176906,1039168.2997530344,1206772.987911066,1367324.658500867,1521450.6889919033,1589316.5804271933,1512772.0314865273,1691909.2562434827,1693136.2253282762,1578946.8232002358,1995413.9669093178,2273408.3073257296,2229310.3623214508,2326430.4231363647,2612573.1507237679,2898312.7151899305,3099395.1273710062,3132622.5888046753,2941636.0289360359,3213588.1612466564,3159281.4470353001,2910935.6531410958,3568115.4441374498,3942675.396080723,3803438.1274570012,3858565.0356520517,4173394.9787132097,4498993.7517140107,4737637.4785368219,4744998.2450370705,4422628.3363364572,4689328.3451313823,4501917.8697348936,4109021.8484848361,4949632.1362662613,5389975.648759949,5163363.7274597501,5206249.5643849066,0,0,0,0,0,0,0,0,0,0,0,0,0]
[168,null,null,null,null,null,null,"Себестоимость продаж","Продукт - 1","Сырье и материалы - 1",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,59407386.111981571,null,null,0,0,0,0,0,2094.7499999999995,6581.0062499999985,12938.572499999998,35025.71624999999,56496.12569999999,65800.406699999992,94423.953487499995,134336.84617499998,166358.08743749995,196880.31562499999,227784.82810649998,229299.00597449997,280786.99200299993,266995.90732499992,238931.17699499996,381413.65405499993,474606.01983847492,468033.03141367494,507469.0571165249,592210.73257998738,666864.50262941234,742090.52014964982,772096.43073119735,701221.84837872908,797845.47412700951,733771.02291970036,628040.09502336662,937162.94677940314,1122526.2520029906,1081694.8214434732,1140267.5729788882,1300204.7658263911,1433495.5890610339,1533493.1940721888,1536478.3090473842,1359638.9017616073,1519089.4453799352,1381828.4830602317,1151878.6738989311,1683642.5207364974,1958191.3873151951,1829267.9904413787,1880311.4239553141,2096139.1368286989,2256137.0591844078,2376432.6930527291,2350709.8057661001,2052219.1495618289,2232593.4456944908,1996372.9444711141,1632580.3322025421,2351981.1990970816,2704198.195572482,2494372.3425167426,2534081.4507807759,0,0,0,0,0,0,0,0,0,0,0,0,0]
[169,null,null,null,null,null,null,"Себестоимость продаж","Продукт - 1","Сырье и материалы - 2",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,3960492.4074654384,null,null,0,0,0,0,0,139.65,438.7337500000001,862.57150000000001,2335.0477499999997,3766.4083799999999,4386.6937799999996,6294.9302324999999,8955.789745,11090.539162499999,13125.354374999999,15185.655207099997,15286.600398299999,18719.132800199997,17799.727154999997,15928.745132999997,25427.576936999998,31640.401322565001,31202.202094245004,33831.270474434998,39480.715505332497,44457.633508627492,49472.701343309993,51473.095382079831,46748.123225248608,53189.698275133975,48918.068194646694,41869.339668224457,62477.529785293555,74835.083466866054,72112.988096231566,76017.838198592566,86680.317721759406,95566.372604068951,102232.8796048126,102431.8872698256,90642.593450773813,101272.62969199568,92121.898870682111,76791.911593262077,112242.83471576651,130546.09248767965,121951.19936275856,125354.09493035429,139742.60912191326,150409.13727896055,158428.84620351531,156713.98705107335,136814.60997078862,148839.56304629942,133091.52963140761,108838.68881350281,156798.74660647212,180279.87970483216,166291.48950111616,168938.76338538507,0,0,0,0,0,0,0,0,0,0,0,0,0]
[170,null,null,null,null,null,null,"Себестоимость продаж","Продукт - 1","Сырье и материалы - 3",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,792098.48149308725,null,null,0,0,0,0,0,27.929999999999996,87.746750000000006,172.51429999999999,467.00954999999988,753.28167599999995,877.3387560000001,1258.9860465000002,1791.1579489999999,2218.1078324999999,2625.0708749999994,3037.1310414199997,3057.3200796600004,3743.82656004,3559.9454310000001,3185.7490266,5085.5153874000007,6328.0802645130007,6240.4404188489998,6766.2540948869992,7896.1431010664983,8891.5267017254992,9894.540268662,10294.619076415966,9349.6246450497219,10637.939655026794,9783.6136389293388,8373.8679336448895,12495.505957058709,14967.016693373209,14422.597619246313,15203.567639718513,17336.06354435188,19113.274520813786,20446.575920962518,20486.37745396512,18128.518690154764,20254.525938399136,18424.379774136425,15358.382318652417,22448.566943153299,26109.218497535927,24390.239872551712,25070.818986070859,27948.521824382653,30081.827455792103,31685.769240703055,31342.797410214669,27362.921994157721,29767.912609259882,26618.305926281526,21767.737762700563,31359.749321294425,36055.975940966426,33258.297900223231,33787.75267707702,0,0,0,0,0,0,0,0,0,0,0,0,0]
[171,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[172,null,null,null,null,null,null,"Себестоимость продаж","Продукт - 1","ФОТ производственных рабочих",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,46689369.473290324,null,null,0,0,0,0,0,1656.0468749999998,5106.2785156250011,10022.245625000001,27301.035234374998,42751.366875,49166.814375000002,70870.38820312501,102236.91955859374,128027.38700390623,151476.83332031249,172386.85398593749,181039.04437500003,220558.33189687502,257775.52499999999,257775.52499999999,306559.35384375002,352501.40625000006,352501.40625000006,377770.55235937505,436296.4590189844,497777.68897007813,553840.71325406258,581117.25787500001,581117.25787500001,638643.18783562491,692818.09274999995,692818.09274999995,756367.68029812491,816215.35012499988,816215.35012499988,842262.64947628113,929501.5412548196,1038567.2915415493,1110171.1367484936,1133250.780795,1133250.780795,1209978.1232587125,1282235.9117924999,1282235.9117924999,1345985.7859554095,1406022.0752156251,1406022.0752156251,1406022.0752156251,1468895.9314909345,1586435.1752268076,1670069.3615691345,1697101.2729305248,1697101.2729305248,1752405.710601025,1804488.5305431467,1804488.5305431467,1853455.7240318563,1899570.4596474371,1899570.4596474371,1899570.4596474371,0,0,0,0,0,0,0,0,0,0,0,0,0]
[173,null,null,null,null,null,null,"Себестоимость продаж","Продукт - 1","Соцсборы",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,14006810.841987098,null,null,0,0,0,0,0,496.81406249999992,1531.8835546875002,3006.6736875000001,8190.3105703124993,12825.410062499999,14750.0443125,21261.116460937501,30671.075867578122,38408.216101171871,45443.049996093745,51716.056195781246,54311.713312500004,66167.499569062507,77332.657500000001,77332.657500000001,91967.806153124999,105750.42187500001,105750.42187500001,113331.16570781251,130888.93770569531,149333.30669102343,166152.21397621877,174335.17736249999,174335.17736249999,191592.95635068745,207845.42782499999,207845.42782499999,226910.30408943747,244864.60503749995,244864.60503749995,252678.79484288432,278850.46237644588,311570.18746246479,333051.34102454811,339975.23423850001,339975.23423850001,362993.43697761372,384670.77353774995,384670.77353774995,403795.73578662286,421806.62256468751,421806.62256468751,421806.62256468751,440668.77944728034,475930.55256804224,501020.80847074033,509130.38187915739,509130.38187915739,525721.71318030753,541346.55916294397,541346.55916294397,556036.71720955684,569871.13789423113,569871.13789423113,569871.13789423113,0,0,0,0,0,0,0,0,0,0,0,0,0]
[174,null,null,null,null,null,null,"Себестоимость продаж","Продукт - 2",null,null,2,"руб.",null,null,null,null,null,0,null,null,null,null,29052738.242571726,null,null,0,0,0,0,0,1199.4117187500001,3406.8062109375001,6407.5400156250007,17328.769804687498,27489.358496249995,31691.017833749993,45638.789774062505,65548.961034609369,81679.974275390632,96196.712800781243,109438.66570314378,113951.83347090003,137788.85831928751,155353.84540875,152716.56470775002,190217.69999662502,222748.37135284499,222147.75194158498,238424.32726758,276074.76220223337,314365.08974237152,349905.15488031751,366941.01197236363,360249.73230280058,397677.41671517154,419555.46355217916,409577.82288673951,470648.7552122387,519603.0030326455,515702.56233614939,533979.68143792124,592800.10749074223,660833.29355364898,706861.04630590871,719152.31456369837,702332.24755573436,754663.81883453706,778463.69828112924,756586.97629646678,836478.48860862025,891685.92708513432,879328.67910416226,883899.88228135358,933136.45829894755,1004906.8021181433,1057646.3903020467,1068677.3414129105,1040663.8544471345,1083722.6442582903,1087521.4561193748,1053435.5177614519,1143673.2422500728,1199400.1842422455,1179781.5960286688,1183430.5589648618,0,0,0,0,0,0,0,0,0,0,0,0,0]
[175,null,null,null,null,null,null,"Себестоимость продаж","Продукт - 2","Сырье и материалы - 1",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,3102544.871387409,null,null,0,0,0,0,0,129.9375,370.32187500000003,696.46500000000003,1881.680625,3029.3331749999998,3530.9661749999996,5081.3562937500001,7204.5628875000002,8887.6414687500001,10467.8578125,12060.800012250002,12070.994462999999,14715.364628249998,14001.691893749998,12536.535948749999,20015.920732499995,24893.235821025002,24559.558370325001,26640.670600912505,31101.066112668748,35032.055881556247,38993.47126785,40553.769949924274,36836.392355722564,41923.239159626537,38558.750046349494,33015.616343327471,49286.506317372216,59036.530018136436,56869.618520083066,59960.61127168547,68382.727277826823,75400.511712194479,80661.913325719855,80805.354842592802,71460.873171501691,79784.565461078862,72504.825631530155,60351.091195606554,88105.597999165519,102345.09625519616,95479.958487989439,98019.515808651267,109172.88446209728,117381.92816367564,123553.4359890488,122114.40829822114,106551.35998390123,115880.00054179897,103571.61272765801,84634.980306589685,121881.82100962976,140109.70530845673,129210.48963424745,131237.69126546575,0,0,0,0,0,0,0,0,0,0,0,0,0]
[176,null,null,null,null,null,null,"Себестоимость продаж","Продукт - 2","Сырье и материалы - 2",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,1241017.9485549636,null,null,0,0,0,0,0,51.975000000000001,148.12875,278.58600000000001,752.67224999999996,1211.7332700000002,1412.3864699999999,2032.5425175,2881.825155,3555.0565875000002,4187.1431250000005,4824.3200049000006,4828.3977852000007,5886.1458512999998,5600.6767574999994,5014.6143794999989,8006.3682929999995,9957.2943284100002,9823.8233481299994,10656.268240365,12440.4264450675,14012.822352622501,15597.38850714,16221.507979969709,14734.556942289028,16769.295663850618,15423.5000185398,13206.24653733099,19714.602526948889,23614.612007254575,22747.847408033223,23984.244508674183,27353.090911130726,30160.20468487779,32264.765330287933,32322.141937037119,28584.349268600679,31913.826184431549,29001.930252612063,24140.436478242624,35242.239199666205,40938.03850207846,38191.98339519577,39207.806323460507,43669.153784838905,46952.771265470255,49421.374395619525,48845.763319288453,42620.543993560488,46352.000216719593,41428.645091063212,33853.992122635878,48752.728403851914,56043.882123382689,51684.19585369897,52495.076506186291,0,0,0,0,0,0,0,0,0,0,0,0,0]
[177,null,null,null,null,null,null,"Себестоимость продаж","Продукт - 2","Сырье и материалы - 3",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,1241017.9485549636,null,null,0,0,0,0,0,51.975000000000001,148.12875,278.58600000000001,752.67224999999996,1211.7332699999999,1412.3864699999999,2032.5425175,2881.825155,3555.0565875000002,4187.1431250000005,4824.3200049000006,4828.3977852000007,5886.1458512999998,5600.6767575000003,5014.6143794999998,8006.3682929999995,9957.2943284100002,9823.8233481299994,10656.268240365,12440.4264450675,14012.822352622499,15597.38850714,16221.507979969707,14734.556942289026,16769.295663850618,15423.500018539798,13206.246537330988,19714.602526948885,23614.612007254575,22747.847408033223,23984.244508674179,27353.090911130719,30160.204684877786,32264.765330287933,32322.141937037119,28584.349268600676,31913.826184431542,29001.930252612059,24140.43647824262,35242.239199666205,40938.03850207846,38191.98339519577,39207.8063234605,43669.153784838905,46952.771265470255,49421.374395619525,48845.763319288453,42620.543993560481,46352.000216719593,41428.645091063205,33853.992122635878,48752.728403851906,56043.882123382689,51684.19585369897,52495.076506186291,0,0,0,0,0,0,0,0,0,0,0,0,0]
[178,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[179,null,null,null,null,null,null,"Себестоимость продаж","Продукт - 2","ФОТ производственных рабочих",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,18052428.826211073,null,null,0,0,0,0,0,742.7109375,2107.8667968750001,3964.5407812500002,10724.418984374999,16951.199062499996,19488.675937499997,28071.037265625,40446.729105468745,50524.784332031253,59503.514414062498,67484.019754687513,70941.571875000023,85616.309221875024,100116.00000000001,100116.00000000001,118606.95590625002,136877.34375,136877.34375,146516.246296875,169302.18707648435,193313.37627351561,215166.851229375,226110.94312499996,226110.94312499996,247858.1432521875,269345.93343750003,269345.93343750003,293794.64910843747,317951.72999999992,317951.72999999992,327731.21626837493,361316.30645434925,403932.59420899919,432053.54024585616,441309.75065156253,441309.75065156253,470039.6930804578,498426.93241874996,498426.93241874996,521452.62477701716,544203.65678906254,544203.65678906254,544203.65678906254,566634.82020551723,610476.40878732863,642500.1580936606,652978.00498162489,652978.00498162489,673183.57175619388,693148.11785353115,693148.11785353115,710989.20340979937,728617.47283617186,728617.47283617186,728617.47283617186,0,0,0,0,0,0,0,0,0,0,0,0,0]
[180,null,null,null,null,null,null,"Себестоимость продаж","Продукт - 2","Соцсборы",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,5415728.6478633191,null,null,0,0,0,0,0,222.81328124999999,632.36003906250005,1189.3622343750001,3217.3256953124996,5085.359718749999,5846.6027812499988,8421.3111796875,12134.018731640623,15157.435299609375,17851.054324218749,20245.205926406252,21282.471562500006,25684.892766562505,30034.800000000003,30034.800000000003,35582.086771875001,41063.203125,41063.203125,43954.873889062503,50790.6561229453,57994.012882054682,64550.055368812493,67833.282937499986,67833.282937499986,74357.442975656246,80803.780031250004,80803.780031250004,88138.394732531233,95385.518999999971,95385.518999999971,98319.364880512483,108394.89193630478,121179.77826269975,129616.06207375684,132392.92519546876,132392.92519546876,141011.90792413734,149528.07972562499,149528.07972562499,156435.78743310514,163261.09703671877,163261.09703671877,163261.09703671877,169990.44606165515,183142.92263619858,192750.04742809819,195893.40149448745,195893.40149448745,201955.07152685817,207944.43535605934,207944.43535605934,213296.76102293981,218585.24185085154,218585.24185085154,218585.24185085154,0,0,0,0,0,0,0,0,0,0,0,0,0]
[181,null,null,null,null,null,null,"Себестоимость продаж","Продукт - 3",null,null,3,"руб.",null,null,null,null,null,0,null,null,null,null,3000847.0199326882,null,null,0,0,0,0,0,58.624781249999998,269.31568125000001,600.20033062500011,1634.2500318750001,2624.3478922499999,3029.3319397499995,4317.1365521249991,6248.431430156249,7863.2876100937501,9419.4523884375012,10922.271587932501,11323.799512785003,13964.225260590001,14937.562009125002,14251.301869725003,19260.369104400001,23077.126262594251,22905.977142980253,24646.659516049502,28567.921087724622,32367.087110836132,35996.289569813249,37638.285083900897,35924.210950166525,40103.097967695539,40398.322751416214,37838.553247363947,47223.62678903652,53624.733934674499,52665.071328449412,54918.05344336605,61583.40061417887,68345.702519961502,73104.183176336592,73954.368628414421,69753.740982839387,76194.012974943209,75473.106407099913,70013.993070325916,85306.430382090315,94377.474403880595,91372.916985733842,92758.824917718302,100468.64659353091,108782.56981569689,114763.92114086098,115208.4699703333,107887.4979577054,114327.87422785829,110435.26867612846,101478.33465806491,121132.47883180558,131622.03726104047,126430.69675998644,127452.14480771644,0,0,0,0,0,0,0,0,0,0,0,0,0]
[182,null,null,null,null,null,null,"Себестоимость продаж","Продукт - 3","Сырье и материалы - 1",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,659754.34065448178,null,null,0,0,0,0,0,12.993750000000002,59.771250000000009,133.31587500000001,362.74837500000001,588.00876749999998,683.47941750000007,973.59681375000002,1397.4733575,1747.7020687500001,2093.5715624999998,2447.3060023499997,2498.563517175,3092.6606213249997,2936.2197768749998,2624.2833498749997,4187.510217,5217.2903466337502,5139.4952922637503,5566.6709606475006,6490.3927051012506,7303.3652021962516,8122.4228227725007,8459.0348154095009,7679.9102091666064,8732.6292692746792,8030.1480103028243,6866.6164175517952,10236.119672577395,12259.967678261137,11823.757402704279,12458.224335927927,14199.715991467319,15651.64764655028,16742.662214262906,16782.041599640077,14872.66539710597,16645.25677796192,15176.542004897688,12695.126851818597,18609.084290986142,21707.507264959939,20341.799347620501,20971.757498522536,23427.758726109725,25278.046767506701,26669.461183001997,26431.619448951053,23103.904897756558,25152.763309459391,22515.291945434277,18443.958300859937,26595.231867595314,30590.117782491849,28230.417554740012,28694.712121890007,0,0,0,0,0,0,0,0,0,0,0,0,0]
[183,null,null,null,null,null,null,"Себестоимость продаж","Продукт - 3","Сырье и материалы - 2",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,263901.73626179277,null,null,0,0,0,0,0,5.1975000000000007,23.908500000000004,53.326350000000005,145.09935000000002,235.203507,273.39176700000002,389.43872549999998,558.98934299999996,699.08082749999994,837.42862500000001,978.92240093999999,999.42540687000007,1237.06424853,1174.4879107500001,1049.7133399500001,1675.0040868000001,2086.9161386534997,2055.7981169055001,2226.668384259,2596.1570820405004,2921.3460808785003,3248.9691291089998,3383.6139261638009,3071.9640836666426,3493.0517077098712,3212.0592041211294,2746.6465670207181,4094.4478690309588,4903.9870713044547,4729.502961081711,4983.2897343711711,5679.8863965869277,6260.6590586201119,6697.064885705161,6712.8166398560306,5949.0661588423864,6658.1027111847679,6070.6168019590759,5078.050740727439,7443.6337163944572,8683.0029059839762,8136.7197390482006,8388.7029994090135,9371.1034904438893,10111.218707002681,10667.784473200798,10572.647779580424,9241.5619591026243,10061.105323783757,9006.1167781737113,7377.5833203439743,10638.092747038125,12236.047112996737,11292.167021896003,11477.884848756003,0,0,0,0,0,0,0,0,0,0,0,0,0]
[184,null,null,null,null,null,null,"Себестоимость продаж","Продукт - 3","Сырье и материалы - 3",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,527803.47252358543,null,null,0,0,0,0,0,10.395,47.817000000000007,106.65270000000001,290.19870000000003,470.407014,546.78353400000003,778.87745100000006,1117.9786859999999,1398.1616549999999,1674.85725,1957.84480188,1998.8508137400004,2474.12849706,2348.9758215000002,2099.4266799000002,3350.0081736000002,4173.8322773069995,4111.5962338110003,4453.3367685180001,5192.3141640809999,5842.6921617570006,6497.9382582179996,6767.2278523276009,6143.9281673332844,6986.1034154197423,6424.1184082422587,5493.2931340414361,8188.8957380619158,9807.9741426089076,9459.0059221634219,9966.5794687423404,11359.772793173855,12521.318117240222,13394.129771410322,13425.633279712061,11898.132317684773,13316.205422369534,12141.23360391815,10156.101481454876,14887.267432788911,17366.005811967945,16273.439478096399,16777.405998818027,18742.206980887779,20222.437414005362,21335.568946401596,21145.295559160844,18483.123918205249,20122.210647567514,18012.233556347419,14755.166640687945,21276.18549407625,24472.094225993475,22584.334043792005,22955.769697512005,0,0,0,0,0,0,0,0,0,0,0,0,0]
[185,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[186,null,null,null,null,null,null,"Себестоимость продаж","Продукт - 3","ФОТ производственных рабочих",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,1191836.5157637144,null,null,0,0,0,0,0,23.106562499999999,106.01456250000001,236.08108125000001,643.23354375000008,1023.6373875,1173.5978624999998,1673.2488937499998,2441.5308028124996,3091.0331221875003,3702.7653468750004,4260.1526021250011,4482.2767500000009,5507.9783797500013,6521.4450000000015,6521.4450000000015,7729.112790000001,8922.375,8922.375,9538.4487712500013,10991.58241269375,12538.218204618752,13943.814892087499,14637.237299999997,14637.237299999997,16070.241211762497,17486.151637499999,17486.151637499999,19003.202699512498,20502.157724999997,20502.157724999997,21161.507618711246,23341.558025346745,26086.213613500688,27900.251003814003,28487.597776312501,28487.597776312501,30441.883125713066,32372.85692025,32372.85692025,34128.034570708311,35862.275708437497,35862.275708437497,35862.275708437497,37636.597996991935,40900.666867063184,43147.005029428146,43891.467063569988,43891.467063569988,45378.303805421245,46847.404920133115,46847.404920133115,48171.514402381457,49479.829338121861,49479.829338121861,49479.829338121861,0,0,0,0,0,0,0,0,0,0,0,0,0]
[187,null,null,null,null,null,null,"Себестоимость продаж","Продукт - 3","Соцсборы",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,357550.95472911425,null,null,0,0,0,0,0,6.9319687499999993,31.804368750000002,70.824324375000003,192.97006312500002,307.09121625,352.07935874999993,501.97466812499988,732.45924084374985,927.3099366562501,1110.8296040625,1278.0457806375002,1344.6830250000003,1652.3935139250004,1956.4335000000003,1956.4335000000003,2318.7338370000002,2676.7125000000001,2676.7125000000001,2861.5346313750001,3297.474723808125,3761.4654613856255,4183.1444676262499,4391.1711899999991,4391.1711899999991,4821.0723635287486,5245.8454912499992,5245.8454912499992,5700.9608098537492,6150.6473174999992,6150.6473174999992,6348.4522856133735,7002.4674076040237,7825.8640840502057,8370.0753011442011,8546.2793328937496,8546.2793328937496,9132.5649377139198,9711.857076074999,9711.857076074999,10238.410371212492,10758.682712531248,10758.682712531248,10758.682712531248,11290.97939909758,12270.200060118956,12944.101508828444,13167.440119070996,13167.440119070996,13613.491141626373,14054.221476039935,14054.221476039935,14451.454320714436,14843.948801436558,14843.948801436558,14843.948801436558,0,0,0,0,0,0,0,0,0,0,0,0,0]
[188,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[189]
[190,"PL(-)",null,null,null,null,null,"Себестоимость",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,145043739.69224238,null,null,0,0,0,0,0,5252.4268124999999,16104.1769,31423.552921250001,85279.998341249986,135412.59328874998,156547.67551874998,225187.59674250003,322934.77368443744,402394.02715181251,475820.33231812494,544954.60723077506,562458.05775303754,685638.62289888761,740418.7850240625,712390.91036006249,943737.32111475011,1121841.7663883269,1115282.9363636118,1200861.542389845,1393107.6088442889,1580833.7075421747,1759099.5767330588,1839650.7428678817,1768859.1572479119,1970298.6497701991,2006499.214888643,1900893.5379740328,2326057.8227151441,2622375.0384450415,2581576.6648558746,2687523.7959101065,3007198.4202663861,3341103.4142484949,3572994.0317773116,3618768.1546622785,3442095.4425604641,3740971.2624308388,3737172.9450147664,3507438.254001732,4153589.6990891458,4537601.399645959,4408768.8379602581,4459672.1873804461,4788352.9954383196,5162095.2573974682,5435445.0719997566,5459430.3750950005,5161343.4020291539,5441525.3633498484,5301200.3736606399,4937917.9623056035,5744765.1101896586,6180992.9069474032,5971474.6986017134,6011104.9051926117,0,0,0,0,0,0,0,0,0,0,0,0,0]
[191,"PL(-)",null,null,null,null,null,"Себестоимость","Продукт - 1",null,null,1,"руб.",null,null,null,null,null,0,null,null,null,null,114162827.81606078,null,null,0,0,0,0,0,4038.1359374999997,12561.0676953125,24673.634562499999,67014.490429687488,106423.29006749998,123137.22471749999,177113.06280281252,253811.15698367186,316157.88179882808,374112.16737890622,429109.25547756872,441719.86306455004,539434.1242686375,575404.49909249996,550146.24179549993,741799.44864637509,885397.24597962748,879481.55639730755,947823.86947206,1100175.0560466684,1247289.0480275727,1387874.3953649662,1450339.2228955778,1386552.0987783561,1548297.0709006209,1561057.4412027302,1465899.60609603,1826724.6364890253,2071353.5819651915,2034605.2944616259,2121182.2600001651,2378536.2928750175,2640283.5091589447,2823366.3524380117,2856056.4931761455,2696901.0266189463,2940152.0610782681,2910552.3200844587,2703597.4918392878,3265059.79040488,3590200.9463639883,3474169.8891775534,3520108.9793400951,3796089.9340840438,4092889.081060817,4309879.5937873311,4321870.4799991725,4053228.8894153284,4287461.5249063745,4142570.7397300932,3815157.3886883785,4526275.520428787,4903219.9735569013,4714376.7058067368,4750114.9032443669,0,0,0,0,0,0,0,0,0,0,0,0,0]
[192,"SF(-)",null,null,null,null,null,"Себестоимость","Продукт - 1","Сырье и материалы - 1",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,49506155.093317986,null,null,0,0,0,0,0,1745.6249999999998,5484.1718749999991,10782.143749999999,29188.096874999992,47080.104749999991,54833.672249999996,78686.627906249996,111947.37181249999,138631.73953124997,164066.9296875,189820.69008874998,191082.50497874999,233989.16000249996,222496.58943749993,199109.31416249997,317844.71171249996,395505.01653206244,390027.52617806249,422890.88093043742,493508.94381665619,555720.41885784362,618408.76679137489,643413.69227599783,584351.54031560756,664871.22843917459,611475.8524330837,523366.74585280556,780969.12231616932,935438.54333582555,901412.35120289435,950222.97748240689,1083503.9715219927,1194579.6575508616,1277910.9950601575,1280398.5908728202,1133032.4181346728,1265907.871149946,1151523.7358835265,959898.89491577598,1403035.4339470812,1631826.156095996,1524389.9920344823,1566926.1866294285,1746782.6140239157,1880114.2159870067,1980360.5775439411,1958924.8381384169,1710182.6246348575,1860494.5380787423,1663644.1203925952,1360483.6101687851,1959984.3325809014,2253498.4963104017,2078643.6187639523,2111734.5423173131,0,0,0,0,0,0,0,0,0,0,0,0,0]
[193,"SF(-)",null,null,null,null,null,"Себестоимость","Продукт - 1","Сырье и материалы - 2",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,3300410.3395545315,null,null,0,0,0,0,0,116.37500000000001,365.61145833333342,718.80958333333342,1945.8731249999998,3138.6736500000002,3655.5781499999998,5245.7751937499997,7463.1581208333337,9242.1159687500003,10937.7953125,12654.712672583331,12738.83366525,15599.277333499998,14833.105962499998,13273.954277499997,21189.6474475,26367.001102137503,26001.835078537504,28192.7253953625,32900.59625444375,37048.027923856243,41227.251119424996,42894.246151733198,38956.769354373842,44324.748562611647,40765.05682887225,34891.116390187046,52064.608154411297,62362.569555721711,60094.15674685964,63348.198498827143,72233.598101466181,79638.643836724135,85194.066337343829,85359.906058188004,75535.494542311513,84393.858076663077,76768.249058901769,63993.259661051736,93535.695596472098,108788.41040639971,101625.99946896547,104461.74577529525,116452.17426826106,125340.94773246713,132024.03850292944,130594.98920922779,114012.17497565718,124032.96920524952,110909.60802617301,90698.907344585677,130665.6221720601,150233.23308736013,138576.24125093015,140782.30282115424,0,0,0,0,0,0,0,0,0,0,0,0,0]
[194,"SF(-)",null,null,null,null,null,"Себестоимость","Продукт - 1","Сырье и материалы - 3",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,660082.06791090616,null,null,0,0,0,0,0,23.274999999999999,73.122291666666669,143.76191666666668,389.17462499999993,627.73473000000001,731.11563000000012,1049.1550387500001,1492.6316241666666,1848.4231937499999,2187.5590624999995,2530.9425345166665,2547.7667330500003,3119.8554667000003,2966.6211925000002,2654.7908554999999,4237.9294895000012,5273.4002204275012,5200.3670157075003,5638.5450790724999,6580.1192508887489,7409.6055847712496,8245.450223885,8578.8492303466392,7791.3538708747683,8864.9497125223279,8153.0113657744496,6978.2232780374079,10412.921630882258,12472.51391114434,12018.831349371929,12669.639699765428,14446.719620293234,15927.728767344823,17038.813267468766,17071.981211637602,15107.098908462303,16878.771615332615,15353.649811780355,12798.651932210349,18707.139119294417,21757.682081279941,20325.199893793095,20892.349155059052,23290.434853652212,25068.18954649342,26404.80770058588,26118.997841845558,22802.434995131436,24806.593841049904,22181.921605234606,18139.781468917135,26133.12443441202,30046.646617472023,27715.248250186029,28156.460564230852,0,0,0,0,0,0,0,0,0,0,0,0,0]
[195,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[196,"BS(-)",null,null,null,null,null,"Себестоимость","Продукт - 1","ФОТ производственных рабочих",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,46689369.473290324,null,null,0,0,0,0,0,1656.0468749999998,5106.2785156250011,10022.245625000001,27301.035234374998,42751.366875,49166.814375000002,70870.38820312501,102236.91955859374,128027.38700390623,151476.83332031249,172386.85398593749,181039.04437500003,220558.33189687502,257775.52499999999,257775.52499999999,306559.35384375002,352501.40625000006,352501.40625000006,377770.55235937505,436296.4590189844,497777.68897007813,553840.71325406258,581117.25787500001,581117.25787500001,638643.18783562491,692818.09274999995,692818.09274999995,756367.68029812491,816215.35012499988,816215.35012499988,842262.64947628113,929501.5412548196,1038567.2915415493,1110171.1367484936,1133250.780795,1133250.780795,1209978.1232587125,1282235.9117924999,1282235.9117924999,1345985.7859554095,1406022.0752156251,1406022.0752156251,1406022.0752156251,1468895.9314909345,1586435.1752268076,1670069.3615691345,1697101.2729305248,1697101.2729305248,1752405.710601025,1804488.5305431467,1804488.5305431467,1853455.7240318563,1899570.4596474371,1899570.4596474371,1899570.4596474371,0,0,0,0,0,0,0,0,0,0,0,0,0]
[197,"BS(-)",null,null,null,null,null,"Себестоимость","Продукт - 1","Соцсборы",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,14006810.841987098,null,null,0,0,0,0,0,496.81406249999992,1531.8835546875002,3006.6736875000001,8190.3105703124993,12825.410062499999,14750.0443125,21261.116460937501,30671.075867578122,38408.216101171871,45443.049996093745,51716.056195781246,54311.713312500004,66167.499569062507,77332.657500000001,77332.657500000001,91967.806153124999,105750.42187500001,105750.42187500001,113331.16570781251,130888.93770569531,149333.30669102343,166152.21397621877,174335.17736249999,174335.17736249999,191592.95635068745,207845.42782499999,207845.42782499999,226910.30408943747,244864.60503749995,244864.60503749995,252678.79484288432,278850.46237644588,311570.18746246479,333051.34102454811,339975.23423850001,339975.23423850001,362993.43697761372,384670.77353774995,384670.77353774995,403795.73578662286,421806.62256468751,421806.62256468751,421806.62256468751,440668.77944728034,475930.55256804224,501020.80847074033,509130.38187915739,509130.38187915739,525721.71318030753,541346.55916294397,541346.55916294397,556036.71720955684,569871.13789423113,569871.13789423113,569871.13789423113,0,0,0,0,0,0,0,0,0,0,0,0,0]
[198,"PL(-)",null,null,null,null,null,"Себестоимость","Продукт - 2",null,null,2,"руб.",null,null,null,null,null,0,null,null,null,null,28121974.781155504,null,null,0,0,0,0,0,1160.43046875,3295.7096484375002,6198.6005156250003,16764.265617187499,26580.558543749994,30631.727981249995,44114.382885937506,63387.59216835937,79013.681834765637,93056.355457031255,105820.42569946877,110330.53513200003,133374.24893081252,151153.33784062503,148955.60392312502,184212.92377687502,215280.4006065375,214779.88443048749,230432.12608730624,266744.44236843276,303855.47297790466,338207.11349996249,354774.88098738639,349198.81459608377,385100.44496728352,407987.83853827429,399673.13798374124,455862.80331702699,501892.04402720457,498641.67678012449,515991.49805641558,572285.2893073943,638213.14003999066,682662.47230819275,694910.70811092039,680893.98560428387,730728.44919621339,756712.25059167016,738481.64893778483,810046.80920887063,860982.39820857556,850684.69155776547,854494.02753875812,900384.59296031832,969692.22366904072,1020580.359505332,1032043.018923444,1008698.4464519641,1048958.6440957505,1056449.9723010776,1028045.023669475,1107108.6959471838,1157367.2726497084,1141018.4491383946,1144059.2515852221,0,0,0,0,0,0,0,0,0,0,0,0,0]
[199,"SF(-)",null,null,null,null,null,"Себестоимость","Продукт - 2","Сырье и материалы - 1",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,2585454.0594895077,null,null,0,0,0,0,0,108.28125,308.60156250000006,580.38750000000005,1568.0671875,2524.4443124999998,2942.4718124999999,4234.4635781249999,6003.8024062500008,7406.3678906250007,8723.21484375,10050.666676875002,10059.1620525,12262.803856874998,11668.076578124999,10447.113290625,16679.933943749998,20744.363184187503,20466.298641937501,22200.558834093754,25917.555093890624,29193.379901296874,32494.559389875001,33794.808291603564,30696.993629768804,34936.032633022114,32132.291705291245,27513.01361943956,41072.08859781018,49197.108348447029,47391.348766735893,49967.176059737896,56985.606064855689,62833.759760162066,67218.261104766556,67337.795702160671,59550.727642918078,66487.13788423239,60420.688026275129,50292.575996338797,73421.331665971273,85287.580212663466,79566.632073324537,81682.929840542725,90977.403718414411,97818.273469729698,102961.19665754067,101762.00691518429,88792.799986584359,96566.667118165817,86309.67727304835,70529.150255491404,101568.18417469147,116758.08775704728,107675.40802853955,109364.74272122147,0,0,0,0,0,0,0,0,0,0,0,0,0]
[200,"SF(-)",null,null,null,null,null,"Себестоимость","Продукт - 2","Сырье и материалы - 2",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,1034181.6237958032,null,null,0,0,0,0,0,43.3125,123.440625,232.15500000000003,627.22687499999995,1009.7777250000001,1176.9887249999999,1693.7854312500001,2401.5209625000002,2962.5471562500002,3489.2859375000007,4020.2666707500007,4023.6648210000008,4905.1215427500001,4667.2306312499995,4178.8453162499991,6671.9735774999999,8297.7452736750001,8186.5194567749995,8880.2235336374997,10367.022037556251,11677.351960518752,12997.823755950001,13517.923316641425,12278.797451907523,13974.413053208849,12852.9166821165,11005.205447775825,16428.835439124075,19678.843339378815,18956.539506694353,19986.870423895154,22794.242425942273,25133.503904064826,26887.304441906614,26935.118280864266,23820.291057167233,26594.855153692959,24168.275210510052,20117.03039853552,29368.532666388506,34115.032085065388,31826.652829329811,32673.171936217092,36390.961487365756,39127.309387891881,41184.478663016271,40704.802766073713,35517.119994633744,38626.66684726633,34523.870909219346,28211.660102196565,40627.273669876595,46703.235102818908,43070.163211415813,43745.897088488578,0,0,0,0,0,0,0,0,0,0,0,0,0]
[201,"SF(-)",null,null,null,null,null,"Себестоимость","Продукт - 2","Сырье и материалы - 3",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,1034181.6237958032,null,null,0,0,0,0,0,43.3125,123.440625,232.15500000000003,627.22687499999995,1009.777725,1176.9887249999999,1693.7854312500001,2401.5209625000002,2962.5471562500002,3489.2859375000007,4020.2666707500007,4023.6648210000008,4905.1215427500001,4667.2306312500004,4178.84531625,6671.9735774999999,8297.7452736750001,8186.5194567749995,8880.2235336374997,10367.022037556251,11677.35196051875,12997.823755950001,13517.923316641423,12278.797451907521,13974.413053208849,12852.9166821165,11005.205447775823,16428.835439124072,19678.843339378815,18956.539506694353,19986.87042389515,22794.242425942266,25133.503904064823,26887.304441906614,26935.118280864266,23820.291057167229,26594.855153692952,24168.275210510052,20117.030398535517,29368.532666388506,34115.032085065388,31826.652829329811,32673.171936217084,36390.961487365756,39127.309387891881,41184.478663016271,40704.802766073713,35517.119994633736,38626.66684726633,34523.870909219339,28211.660102196565,40627.273669876588,46703.235102818908,43070.163211415813,43745.897088488578,0,0,0,0,0,0,0,0,0,0,0,0,0]
[202,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[203,"BS(-)",null,null,null,null,null,"Себестоимость","Продукт - 2","ФОТ производственных рабочих",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,18052428.826211073,null,null,0,0,0,0,0,742.7109375,2107.8667968750001,3964.5407812500002,10724.418984374999,16951.199062499996,19488.675937499997,28071.037265625,40446.729105468745,50524.784332031253,59503.514414062498,67484.019754687513,70941.571875000023,85616.309221875024,100116.00000000001,100116.00000000001,118606.95590625002,136877.34375,136877.34375,146516.246296875,169302.18707648435,193313.37627351561,215166.851229375,226110.94312499996,226110.94312499996,247858.1432521875,269345.93343750003,269345.93343750003,293794.64910843747,317951.72999999992,317951.72999999992,327731.21626837493,361316.30645434925,403932.59420899919,432053.54024585616,441309.75065156253,441309.75065156253,470039.6930804578,498426.93241874996,498426.93241874996,521452.62477701716,544203.65678906254,544203.65678906254,544203.65678906254,566634.82020551723,610476.40878732863,642500.1580936606,652978.00498162489,652978.00498162489,673183.57175619388,693148.11785353115,693148.11785353115,710989.20340979937,728617.47283617186,728617.47283617186,728617.47283617186,0,0,0,0,0,0,0,0,0,0,0,0,0]
[204,"BS(-)",null,null,null,null,null,"Себестоимость","Продукт - 2","Соцсборы",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,5415728.6478633191,null,null,0,0,0,0,0,222.81328124999999,632.36003906250005,1189.3622343750001,3217.3256953124996,5085.359718749999,5846.6027812499988,8421.3111796875,12134.018731640623,15157.435299609375,17851.054324218749,20245.205926406252,21282.471562500006,25684.892766562505,30034.800000000003,30034.800000000003,35582.086771875001,41063.203125,41063.203125,43954.873889062503,50790.6561229453,57994.012882054682,64550.055368812493,67833.282937499986,67833.282937499986,74357.442975656246,80803.780031250004,80803.780031250004,88138.394732531233,95385.518999999971,95385.518999999971,98319.364880512483,108394.89193630478,121179.77826269975,129616.06207375684,132392.92519546876,132392.92519546876,141011.90792413734,149528.07972562499,149528.07972562499,156435.78743310514,163261.09703671877,163261.09703671877,163261.09703671877,169990.44606165515,183142.92263619858,192750.04742809819,195893.40149448745,195893.40149448745,201955.07152685817,207944.43535605934,207944.43535605934,213296.76102293981,218585.24185085154,218585.24185085154,218585.24185085154,0,0,0,0,0,0,0,0,0,0,0,0,0]
[205,"PL(-)",null,null,null,null,null,"Себестоимость","Продукт - 3",null,null,3,"руб.",null,null,null,null,null,0,null,null,null,null,2758937.0950260451,null,null,0,0,0,0,0,53.860406249999997,247.39955625000005,551.31784312500008,1501.2422943750003,2408.7446774999999,2778.7228199999995,3960.1510537499998,5736.0245324062498,7222.4635182187503,8651.809482187502,10024.926053737501,10407.659556487502,12830.249699437501,13860.948090937503,13289.064641437502,17724.948691500002,21164.119802161877,21021.495535816877,22605.546830478754,26188.110429187502,29689.186536697503,33018.067868129998,34536.638984917416,33108.243873472107,36901.133902294823,37453.935147638513,35320.793894261624,43470.382909091473,49129.412452645411,48329.69361412451,50350.037853525821,56376.838083974188,62606.765049559741,66965.207031106867,67800.953375213066,64300.430337233855,70090.752156357164,69908.374338637426,65359.113224659101,78483.0994753954,86418.055073395284,83914.257224939647,85069.180501593393,91878.468393957344,99513.952667611098,104985.1187070936,105516.87617238458,99416.066161861338,105105.19434772318,102179.66162946922,94715.549947749591,111380.89381368729,120405.66074079348,116079.54365658177,116930.75036302344,0,0,0,0,0,0,0,0,0,0,0,0,0]
[206,"SF(-)",null,null,null,null,null,"Себестоимость","Продукт - 3","Сырье и материалы - 1",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,549795.28387873492,null,null,0,0,0,0,0,10.828125000000002,49.80937500000001,111.0965625,302.29031250000003,490.00730625,569.56618125000011,811.33067812500008,1164.56113125,1456.418390625,1744.6429687499999,2039.4216686249999,2082.1362643125003,2577.2171844374998,2446.8498140624997,2186.9027915624997,3489.5918475000003,4347.7419555281258,4282.9127435531254,4638.8924672062503,5408.6605875843761,6086.1376684968764,6768.6856856437507,7049.1956795079177,6399.9251743055056,7277.1910577289,6691.7900085856872,5722.1803479598293,8530.09972714783,10216.639731884281,9853.1311689202339,10381.853613273273,11833.0966595561,13043.039705458566,13952.218511885756,13985.034666366731,12393.887830921642,13871.047314968268,12647.11833741474,10579.272376515499,15507.570242488453,18089.589387466618,16951.499456350419,17476.464582102115,19523.132271758106,21065.038972922252,22224.550985834998,22026.349540792544,19253.254081463798,20960.636091216162,18762.7432878619,15369.965250716614,22162.693222996095,25491.76481874321,23525.347962283344,23912.260101575008,0,0,0,0,0,0,0,0,0,0,0,0,0]
[207,"SF(-)",null,null,null,null,null,"Себестоимость","Продукт - 3","Сырье и материалы - 2",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,219918.11355149397,null,null,0,0,0,0,0,4.3312500000000007,19.923750000000005,44.438625000000009,120.91612500000002,196.00292250000001,227.82647250000002,324.53227125000001,465.82445250000001,582.56735624999999,697.85718750000001,815.76866745000007,832.85450572500008,1030.8868737750001,978.73992562500007,874.76111662500011,1395.8367390000001,1739.0967822112498,1713.1650974212503,1855.5569868825,2163.4642350337504,2434.4550673987505,2707.4742742574999,2819.6782718031677,2559.9700697222024,2910.8764230915594,2676.7160034342746,2288.8721391839317,3412.0398908591324,4086.6558927537126,3941.2524675680925,4152.7414453093097,4733.2386638224398,5217.2158821834264,5580.8874047543013,5594.013866546692,4957.5551323686559,5548.4189259873065,5058.8473349658971,4231.7089506061993,6203.028096995381,7235.8357549866469,6780.5997825401673,6990.5858328408449,7809.2529087032417,8426.015589168901,8889.8203943339995,8810.5398163170212,7701.3016325855206,8384.2544364864643,7505.0973151447597,6147.9861002866455,8865.0772891984379,10196.705927497282,9410.1391849133361,9564.9040406300028,0,0,0,0,0,0,0,0,0,0,0,0,0]
[208,"SF(-)",null,null,null,null,null,"Себестоимость","Продукт - 3","Сырье и материалы - 3",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,439836.22710298793,null,null,0,0,0,0,0,8.6624999999999996,39.847500000000011,88.877250000000018,241.83225000000004,392.00584500000002,455.65294500000005,649.06454250000013,931.64890500000001,1165.1347125,1395.714375,1631.5373349000001,1665.7090114500004,2061.7737475500003,1957.4798512500001,1749.5222332500002,2791.6734780000002,3478.1935644224995,3426.3301948425005,3711.1139737650001,4326.9284700674998,4868.9101347975011,5414.9485485149999,5639.3565436063345,5119.9401394444039,5821.7528461831189,5353.4320068685493,4577.7442783678634,6824.0797817182638,8173.3117855074233,7882.5049351361849,8305.4828906186176,9466.4773276448796,10434.431764366853,11161.774809508603,11188.027733093384,9915.1102647373118,11096.837851974613,10117.694669931792,8463.4179012123968,12406.05619399076,14471.671509973288,13561.199565080333,13981.17166568169,15618.505817406483,16852.031178337802,17779.640788667999,17621.079632634039,15402.603265171041,16768.508872972929,15010.194630289516,12295.972200573287,17730.154578396876,20393.411854994563,18820.278369826672,19129.808081260006,0,0,0,0,0,0,0,0,0,0,0,0,0]
[209,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[210,"BS(-)",null,null,null,null,null,"Себестоимость","Продукт - 3","ФОТ производственных рабочих",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,1191836.5157637144,null,null,0,0,0,0,0,23.106562499999999,106.01456250000001,236.08108125000001,643.23354375000008,1023.6373875,1173.5978624999998,1673.2488937499998,2441.5308028124996,3091.0331221875003,3702.7653468750004,4260.1526021250011,4482.2767500000009,5507.9783797500013,6521.4450000000015,6521.4450000000015,7729.112790000001,8922.375,8922.375,9538.4487712500013,10991.58241269375,12538.218204618752,13943.814892087499,14637.237299999997,14637.237299999997,16070.241211762497,17486.151637499999,17486.151637499999,19003.202699512498,20502.157724999997,20502.157724999997,21161.507618711246,23341.558025346745,26086.213613500688,27900.251003814003,28487.597776312501,28487.597776312501,30441.883125713066,32372.85692025,32372.85692025,34128.034570708311,35862.275708437497,35862.275708437497,35862.275708437497,37636.597996991935,40900.666867063184,43147.005029428146,43891.467063569988,43891.467063569988,45378.303805421245,46847.404920133115,46847.404920133115,48171.514402381457,49479.829338121861,49479.829338121861,49479.829338121861,0,0,0,0,0,0,0,0,0,0,0,0,0]
[211,"BS(-)",null,null,null,null,null,"Себестоимость","Продукт - 3","Соцсборы",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,357550.95472911425,null,null,0,0,0,0,0,6.9319687499999993,31.804368750000002,70.824324375000003,192.97006312500002,307.09121625,352.07935874999993,501.97466812499988,732.45924084374985,927.3099366562501,1110.8296040625,1278.0457806375002,1344.6830250000003,1652.3935139250004,1956.4335000000003,1956.4335000000003,2318.7338370000002,2676.7125000000001,2676.7125000000001,2861.5346313750001,3297.474723808125,3761.4654613856255,4183.1444676262499,4391.1711899999991,4391.1711899999991,4821.0723635287486,5245.8454912499992,5245.8454912499992,5700.9608098537492,6150.6473174999992,6150.6473174999992,6348.4522856133735,7002.4674076040237,7825.8640840502057,8370.0753011442011,8546.2793328937496,8546.2793328937496,9132.5649377139198,9711.857076074999,9711.857076074999,10238.410371212492,10758.682712531248,10758.682712531248,10758.682712531248,11290.97939909758,12270.200060118956,12944.101508828444,13167.440119070996,13167.440119070996,13613.491141626373,14054.221476039935,14054.221476039935,14451.454320714436,14843.948801436558,14843.948801436558,14843.948801436558,0,0,0,0,0,0,0,0,0,0,0,0,0]
[212,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[213]
[214,null,null,null,null,null,null,"Списание на себестоимость",null,null,null,null,"руб.",null,null,null,"калькуляция",null,0,0,null,null,null,145043739.69224238,null,null,0,0,0,0,0,5252.4268124999999,16104.176900000002,31423.552921250004,85279.998341250001,135412.59328874998,156547.67551875001,225187.5967425,322934.7736844375,402394.02715181245,475820.332318125,544954.60723077506,562458.05775303754,685638.62289888749,740418.7850240625,712390.91036006249,943737.32111475,1121841.7663883269,1115282.9363636118,1200861.542389845,1393107.6088442889,1580833.707542175,1759099.5767330586,1839650.7428678814,1768859.1572479121,1970298.6497701996,2006499.2148886432,1900893.537974033,2326057.8227151432,2622375.038445041,2581576.6648558746,2687523.7959101065,3007198.4202663861,3341103.4142484954,3572994.0317773111,3618768.1546622794,3442095.4425604641,3740971.2624308388,3737172.945014766,3507438.2540017315,4153589.6990891467,4537601.399645959,4408768.8379602591,4459672.1873804471,4788352.9954383196,5162095.2573974682,5435445.0719997576,5459430.3750950005,5161343.402029153,5441525.3633498484,5301200.3736606408,4937917.9623056035,5744765.1101896586,6180992.9069474041,5971474.6986017134,6011104.9051926117,0,0,0,0,0,0,0,0,0,0,0,0,0]
[215,null,null,null,null,null,null,"Списание на себестоимость","Сырье и материалы - 1",null,null,1,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,52641404.43668621,null,null,0,0,0,0,0,1864.7343749999998,5842.5828124999989,11473.627812500001,31058.454374999994,50094.556368749996,58345.710243749993,83732.422162499992,119115.73534999999,147494.52581249998,174534.78750000001,201910.77843424998,203223.80329556248,248829.18104381245,236611.51582968744,211743.33024468747,338014.23750374996,420597.12167177809,414776.73756355309,449730.33223173738,524835.15949813125,590999.93642763747,657672.01186689362,684257.69624710933,621448.45911968185,707084.45212992572,650299.93414696062,556601.93982020498,830571.31064112729,994852.2914161568,958656.83113855042,1010572.007155418,1152322.6742464043,1270456.4570164823,1359081.4746768097,1361721.4212413474,1204977.0336085125,1346266.0563491466,1224591.5422472162,1020770.7432886303,1491964.3358555411,1735203.3256961261,1620908.1235641574,1666085.5810520735,1857283.1500140883,1998997.5284296586,2105546.3251873166,2082713.1945943937,1818228.6787029058,1978021.8412881244,1768716.5409535053,1446382.7256749931,2083715.2099785891,2395748.3488861923,2209844.3747547753,2245011.5451401095,0,0,0,0,0,0,0,0,0,0,0,0,0]
[216,null,null,null,null,null,null,"Списание на себестоимость","Сырье и материалы - 2",null,null,2,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,4554510.0769018289,null,null,0,0,0,0,0,164.01875000000001,508.97583333333341,995.4032083333334,2694.0161250000001,4344.4542975000004,5060.3933474999994,7264.0928962500002,10330.503535833333,12787.230481250001,15124.938437500001,17490.748010783333,17595.352991975004,21535.285750024999,20479.076519374998,18327.560710374994,29257.457763999999,36403.843158023752,35901.519632733754,38928.505915882495,45431.082527033752,51159.834951773752,56932.549149632498,59231.847740177793,53795.536876003564,61210.038038912062,56294.689514423022,48185.193977146802,71905.483484394499,86128.068787854238,82991.948721122084,87487.810368031613,99761.079191230892,109989.36362297239,117662.25818400475,117889.03820559896,104313.34073184741,116537.13215634334,105995.37160437772,88341.999010193453,129107.25635985598,150139.27824645175,140233.25208083546,144125.50354435318,160652.38866433006,172894.27270952793,182098.33756027973,180110.33179161855,157230.59660287644,171043.89048900231,152938.57625053709,125058.55354706888,180157.97313113514,207133.1741176763,191056.5436472593,194093.10395027281,0,0,0,0,0,0,0,0,0,0,0,0,0]
[217,null,null,null,null,null,null,"Списание на себестоимость","Сырье и материалы - 3",null,null,3,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,2134099.9188096975,null,null,0,0,0,0,0,75.25,236.41041666666666,464.79416666666668,1258.2337499999999,2029.5183000000002,2363.7573000000002,3392.0050125000007,4825.8014916666671,5976.1050624999998,7072.5593750000007,8182.7465401666668,8237.1405655000017,10086.750757,9591.3316750000013,8583.1584050000001,13701.576545000002,17049.339058525002,16813.216667324999,18229.882586475,21274.069758512502,23955.8676800875,26658.222528350001,27736.129090594397,25190.091462226694,28661.115611914298,26359.360054759498,22561.173004181095,33665.836851724591,40324.66903603058,38857.875791202467,40961.993014279193,46707.439373880377,51495.664435776496,55087.892518883978,55195.12722559525,48842.500230366844,54570.464621000174,49639.619692222201,41379.100231958262,60481.727979673684,70344.38567631862,65713.052288203238,67546.692756957826,75299.902158424462,81047.530112723107,85368.927152270146,84444.880240553306,73722.158254936221,80201.769561289169,71715.987144743471,58647.413771686988,84490.552682685491,97143.293575285497,89605.689831428521,91032.165733979433,0,0,0,0,0,0,0,0,0,0,0,0,0]
[218,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[219,null,null,null,null,null,null,"Списание на себестоимость","ФОТ производственных рабочих",null,null,0,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,65933634.815265082,null,null,0,0,0,0,0,2421.8643750000001,7320.1598750000012,14222.867487500002,38668.687762499998,60726.203324999995,69829.088174999997,100614.67436250001,145125.17946687498,181643.20445812499,214683.11308124999,244131.02634274997,256462.89300000004,311682.61949850002,364412.97000000003,364412.97000000003,432895.42254,498301.12500000006,498301.12500000006,533825.24742750009,616590.22850816255,703629.28344821255,782951.37937552505,821865.43830000004,821865.43830000004,902571.57229957497,979650.17782500002,979650.17782500002,1069165.5321060747,1154669.2378499999,1154669.2378499999,1191155.3733633673,1314159.4057345157,1468586.099364049,1570124.9279981637,1603048.1292228752,1603048.1292228752,1710459.6994648834,1813035.7011314998,1813035.7011314998,1901566.4453031351,1986088.0077131251,1986088.0077131251,1986088.0077131251,2073167.3496934434,2237812.2508811997,2355716.5246922234,2393970.7449757196,2393970.7449757196,2470967.5861626398,2544484.0533168111,2544484.0533168111,2612616.4418440373,2677667.7618217305,2677667.7618217305,2677667.7618217305,0,0,0,0,0,0,0,0,0,0,0,0,0]
[220,null,null,null,null,null,null,"Списание на себестоимость","Соцсборы",null,null,0,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,19780090.444579531,null,null,0,0,0,0,0,726.55931249999992,2196.0479625000003,4266.8602462500003,11600.606328749998,18217.860997499996,20948.726452499999,30184.402308749999,43537.553840062501,54492.961337437497,64404.933924374993,73239.307902825007,76938.867900000012,93504.785849550011,109323.891,109323.891,129868.626762,149490.33749999999,149490.33749999999,160147.57422825001,184977.06855244873,211088.78503446374,234885.41381265753,246559.63148999997,246559.63148999997,270771.47168987244,293895.05334749998,293895.05334749998,320749.65963182243,346400.77135499986,346400.77135499986,357346.61200901022,394247.82172035467,440575.82980921475,471037.47839944914,480914.4387668625,480914.4387668625,513137.90983946493,543910.71033944993,543910.71033944993,570469.93359094055,595826.40231393755,595826.40231393755,595826.40231393755,621950.20490803313,671343.67526435968,706714.95740766695,718191.22349271586,718191.22349271586,741290.27584879205,763345.21599504328,763345.21599504328,783784.93255321111,803300.32854651927,803300.32854651927,803300.32854651927,0,0,0,0,0,0,0,0,0,0,0,0,0]
[221]
[222,"BS",null,null,null,null,null,"Незавершенное производство",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,288667.96512567997,null,null,0,0,0,0,0,3236.7838124999998,6735.5779749999965,12706.661441249998,39905.77589999995,43967.353913999978,52739.222219999996,86107.856537249987,114219.58840431226,136379.35794125008,159758.61576062487,178566.02006913023,169815.58278218471,246532.03660270013,197137.77540842537,199601.34112210013,296149.55083000101,283527.29443783127,267028.58129511401,317495.68701777235,382786.43278583512,437652.43849556334,492965.9286823757,479515.3577300813,443938.78125389293,565501.17600642145,433600.88031989709,438319.46594937518,574939.92165960744,521839.80031356215,456949.25971201807,515492.92328273505,633778.10666894168,729933.30902526528,777115.14659313858,756400.91543504596,688923.92205293477,865585.12991808355,609214.2178742215,615491.59500062466,770450.70444405079,671090.48115766048,554985.06702429056,527719.95517459512,647097.68219199777,759767.15059149265,815155.32235851884,778837.40413199365,675558.37361343205,832920.23771683872,470087.37998344004,480923.43104027212,630287.51779748499,489485.2309076637,329810.88604089618,288667.96512567997,0,0,0,0,0,0,0,0,0,0,0,0,0]
[223,"BS",null,null,null,null,null,"Незавершенное производство","Сырье и материалы - 1",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,478812.38693451881,null,null,0,0,0,0,0,745.8937499999995,1591.1393750000007,2998.3117499999971,9425.0699999999924,10612.752547499986,12725.531549999956,20767.437314999988,26878.856824999966,32118.953500000003,37694.961499999976,43069.349873699946,38220.171444524778,61311.500972999725,33333.105358874658,51364.226738999831,83841.468262499664,84397.380406210665,81513.314619209152,98378.818273484241,111555.24552576663,124844.72904528677,138224.07570146956,135479.00279737357,113100.38085049856,169733.40000147093,90386.573657313362,132254.20227076858,199974.32198568247,197966.59458078071,185496.13787463866,218732.66498752683,242196.40471103229,265986.1780955568,277646.41177516244,267042.15672137216,214948.65672203153,323557.76581762731,166278.85108125582,242029.4462341927,354756.28810802475,339325.04217042774,309038.2072552368,357396.02516559511,385517.23484004289,414081.7765318267,428136.7535431087,404948.5242946595,322342.94718651474,468865.7893287465,238620.82705267519,339932.26321734488,493553.82077410817,464745.51878038794,419192.23112154007,478812.38693451881,0,0,0,0,0,0,0,0,0,0,0,0,0]
[224,"BS",null,null,null,null,null,"Незавершенное производство","Сырье и материалы - 2",null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,41395.631985987537,null,null,0,0,0,0,0,65.607499999999987,137.98283333333347,260.17845000000011,817.42799999999988,920.35371900000064,1103.8036200000024,1801.8335385000028,2330.3678758333372,2784.5243166666769,3265.4510583333395,3730.8481459800096,3307.2930508100108,5306.8212492000166,2884.8093585500028,4446.2149256000121,7256.7681800000137,7304.7690832095104,7055.8387698839942,8515.5635964690009,9656.8694143444882,10807.064566364978,11965.955093487981,11726.784002583066,9791.4307478182018,14692.584467746317,7825.2913380224491,11448.786252835765,17313.407140921568,17137.820374219678,16058.959114228608,18936.165032983525,20968.266643508337,23027.478805679828,24037.424467921024,23118.190814317437,18607.145478420425,28007.707384115783,14390.4412576342,20946.358346442226,30696.544197499286,29359.167101080529,26734.133731252979,30916.067686487455,33344.887779243756,35812.821304566693,37026.51371954428,35017.618997102603,27874.619644047692,40542.936551553197,20632.493948661722,29390.927470165771,42672.261782288086,40181.007864782121,36241.609594121575,41395.631985987537,0,0,0,0,0,0,0,0,0,0,0,0,0]
[225,"BS",null,null,null,null,null,"Незавершенное производство","Сырье и материалы - 3",null,null,3,"руб.",null,null,null,null,null,null,null,null,null,null,19415.220691356342,null,null,0,0,0,0,0,30.099999999999994,64.464166666666699,121.45349999999996,381.83999999999992,429.96731999999975,515.53559999999925,841.26640499999849,1089.0541916666643,1301.3878333333305,1527.6359166666625,1745.4626993999918,1549.3935267999841,2485.3067759999831,1351.2258939999811,2082.0374679999804,3398.5931499999715,3421.142473409971,3304.1441935199691,3987.8088410699856,4521.8190623350092,5060.5280097000068,5602.7610016399994,5491.6906345977623,4584.3459502929472,6880.1002944728243,3663.6437274310156,5360.8254742413992,8105.5092664483818,8024.3583479637746,7518.7919685170637,8866.0052371944766,9816.9705123576568,10781.29526195291,11253.861745600589,10824.189144637436,8712.8109475092497,13115.374900890747,6740.4729759979527,9811.1671167850727,14381.524075084133,13756.23019544303,12528.990719837835,14489.686382944696,15630.274480424356,16788.737564664101,17358.833296243101,16419.118799977237,13069.744501996087,19010.963322518393,9675.4315353778657,13783.533973295707,20012.687099777162,18844.630330335815,16997.645602234639,19415.220691356342,0,0,0,0,0,0,0,0,0,0,0,0,0]
[226,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[227,"BS",null,null,null,null,null,"Незавершенное производство","ФОТ производственных рабочих",null,null,0,"руб.",null,null,null,null,null,null,null,null,null,null,-193042.51883548498,null,null,0,0,0,0,0,1842.4481249999999,3801.5319999999974,7174.398262499999,22524.182999999997,24618.67717499999,29534.116500000004,48228.707137499994,64554.853470624948,77057.301762499963,90208.128681250033,100015.66103850002,97491.326738500036,136483.39046499995,122745.10369000002,109006.81691499986,155117.47787499987,144926.15574999992,134734.83362499997,158933.45869749971,197732.69137183763,228415.47451862507,259363.95145060029,251398.36945809983,243432.78746559937,287842.37787902355,255173.36276702397,222504.34765502438,268882.0640511997,229777.71308507584,190673.36211895198,206890.83694233373,277535.74215542153,330875.65912467241,357059.57584958524,350320.29134978727,343581.0068499893,385310.98601189628,324464.96350718662,263618.94100247696,285089.49851035699,222038.49360824749,158987.48870613426,96090.904568895698,163542.5269940868,225449.08860804886,255871.70907664299,248040.10926174372,240208.50944684446,234231.19116465002,154737.40572828799,75243.620291925967,56960.575493343174,-26373.789282932878,-109708.15405920893,-193042.51883548498,0,0,0,0,0,0,0,0,0,0,0,0,0]
[228,"BS",null,null,null,null,null,"Незавершенное производство","Соцсборы",null,null,0,"руб.",null,null,null,null,null,null,null,null,null,null,-57912.755650654435,null,null,0,0,0,0,0,552.73443750000013,1140.4595999999992,2152.3194787499997,6757.2548999999999,7385.6031524999999,8860.2349499999909,14468.612141249992,19366.456041187485,23117.190528749983,27062.438604374969,30004.698311549961,29247.398021549976,40945.017139500007,36823.531107000075,32702.045074500027,46535.243362499983,43477.846724999952,40420.450087500038,47680.037609250052,59319.807411551476,68524.642355587799,77809.185435180087,75419.510837430134,73029.836239680182,86352.713363707531,76552.008830107283,66751.304296507034,80664.619215359911,68933.31392552238,57202.008635684848,62067.251082699746,83260.722646626644,99262.697737401351,107117.87275487464,105096.08740493469,103074.30205499474,115593.29580356646,97339.489052153192,79085.682300740853,85526.84955310449,66611.548082470894,47696.246611837298,28827.271370664239,49062.758098220453,67634.726582407951,76761.512722985819,74412.032778514549,72062.552834043279,70269.357349384576,46421.221718475223,22573.086087565869,17088.172647994012,-7912.136784888804,-32912.44621777162,-57912.755650654435,0,0,0,0,0,0,0,0,0,0,0,0,0]
[229]
[230,"PL",null,null,null,null,null,"Валовая прибыль",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,517900150.62161809,null,null,0,0,0,0,0,16904.097437499993,57894.323645374992,117810.95544190001,319035.15616252495,507935.37701564998,582883.90405424975,834667.97998218727,1206040.7488997197,1512156.0649816573,1794413.2237899755,2048206.7400949299,2020583.4900745274,2483046.8372938726,2295497.3536010189,2042721.4260125468,3454038.9831495392,4277565.8327461993,4135867.6981122619,4491749.6800916847,5327675.3246348538,6064310.5605340032,6747626.215265885,6894215.0343746282,6053338.9198280247,6928813.1588529097,6240985.1646100581,5258813.5741951475,8355902.4110510368,10000440.065321211,9416559.5164099392,9959328.9298335705,11581051.968236716,12909837.693304233,13811438.780791815,13570087.617096219,11560031.104246112,13025270.155787252,11635241.562917855,9501113.5562659651,14869460.171710806,17306130.876912218,15722005.923099898,16243206.422906687,18565312.218063049,20250314.422642499,21339360.012368083,20686243.562888309,17348079.145978067,19049318.567079514,16766468.374410018,13377458.057523722,20645378.439355761,23765545.13485913,21264183.464804135,21660584.64087145,0,0,0,0,0,0,0,0,0,0,0,0,0]
[231,"PL",null,null,null,null,null,"Валовая прибыль","Продукт - 1",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,476511548.65861726,null,null,0,0,0,0,0,15553.595312499998,53246.294904687493,108334.65333249999,293374.54091531248,467038.08537749993,535898.41089749977,767376.0937040624,1108849.8197983277,1390344.1796287969,1649892.9525848441,1883078.3770499313,1861915.0084542001,2287091.8816538625,2132463.3882703204,1906964.1678956398,3180267.4275213438,3929721.3915363066,3802974.7368051065,4128178.2892523245,4892048.9970706869,5568533.3863677271,6195980.1436290061,6335599.6564441361,5586100.062802108,6384210.4128130842,5790199.2665455705,4915067.1555241263,7693204.076236547,9177474.5210428629,8656924.1878946815,9148316.1989754792,10619818.500254204,11838504.971300403,12665292.838513406,12457403.924908312,10667808.615157096,11996623.760987461,10784436.317792727,8885161.7399613392,13682706.822054999,15870305.817624386,14460042.794124089,14924861.588638116,17009868.217783868,18546772.448446278,19544295.97718117,18971088.663791493,15999236.321115199,17530460.168189865,15516100.782368027,12499866.388021957,18982031.034696717,21771526.481993709,19544115.105213564,19896998.018257819,0,0,0,0,0,0,0,0,0,0,0,0,0]
[232,"PL",null,null,null,null,null,"Валовая прибыль","Продукт - 2",null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,33347453.372413784,null,null,0,0,0,0,0,1251.2095312499998,3982.1533959375006,7871.0325041249989,21282.364698187499,33881.463857249997,38945.077404750016,55883.732088374978,80478.40802177813,100559.2133545594,118908.13075171874,135474.41329205624,128831.42676757499,158781.72172848752,129030.07724921696,105603.97134716096,222186.54826161894,283678.66660957201,270928.35789033596,296326.81229771924,355709.43371362356,404729.16283671517,450414.6526255433,454995.97937462566,376502.95613580762,440715.45489203348,357673.69822696713,265665.14377699897,537179.66276503191,672181.52459987043,617518.43562936853,660729.91077215446,785997.9607523256,875708.23861443996,936884.39862739958,906918.60116883763,717036.04094550945,830544.05254169041,673922.29762131209,471283.75993014546,957058.05954857636,1166730.6460643488,1016622.3380817575,1063610.0204948965,1262582.4892404883,1382723.798289546,1456329.279852639,1385916.231392829,1072958.9533308188,1215280.2910184828,983544.43425963004,664964.70130976452,1331419.9117688336,1610583.5869388764,1377097.7956874385,1413834.6885327792,0,0,0,0,0,0,0,0,0,0,0,0,0]
[233,"PL",null,null,null,null,null,"Валовая прибыль","Продукт - 3",null,null,3,"руб.",null,null,null,null,null,null,null,null,null,null,8041148.5905870274,null,null,0,0,0,0,0,99.292593749999995,665.87534475000018,1605.269605275,4378.2505490250005,7015.8277808999983,8040.4157520000008,11408.154189749999,16712.521079613754,21252.671998301252,25612.140453412492,29653.949752942499,29837.054852752495,37173.23391152249,34003.888081481688,30153.28676974649,51585.007366576785,64165.77460032051,61964.603416819125,67244.578541640454,79916.893850543216,91048.011329559755,101231.41901133468,103619.39855586585,90735.900890109086,103887.2911477926,93112.199837520922,78081.274894022034,125518.6720494589,150784.01967847761,142116.89288588864,150282.82008593687,175235.50723018555,195624.48338938988,209261.54365100997,205765.09101906914,175186.44814350692,198102.3422581029,176882.94750381514,144668.05637447844,229695.29010723153,269094.41322347871,245340.79089404951,254734.81377367611,292861.51103869104,320818.17590667831,338734.75533427822,329238.66770398326,275883.87153204752,303578.10787116562,266823.1577823601,212626.9681920018,331927.4928902114,383435.06592654227,342970.56390313111,349751.93408085097,0,0,0,0,0,0,0,0,0,0,0,0,0]
[234,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[235,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"промежуточный расчет финпотока",null,0,-529.30499999999984,-2186.8454999999999,-8087.7047999999995,-18832.9581,15776.73488399999,46201.408182120009,133120.42627370797,588682.78265885194,569500.64384140784,675432.01059206366,1219423.709379456,1646631.9162727161,1968080.3938346414,2381533.8077757359,2582802.4062695852,2291234.4034822974,3887159.6646422097,1534386.8209354153,2961873.0545877079,5427392.759513054,5048865.4279729277,4725022.7287359638,5903023.1563329678,6936952.6694554947,7855691.2391139707,8875243.245400317,8108368.7089712424,6685496.1217674073,10656280.772147221,4281933.6684821034,7608766.1769073308,12759511.72814795,11794252.09520556,10692743.695384851,13049059.982784232,15040811.064783253,16704028.097682361,17657175.745924812,15843954.158358064,12527204.179787075,20159328.001679376,7865687.2910485035,13908174.507998427,22555159.250975788,20143830.729321428,17712822.493540473,21234215.591902856,23890108.729120377,25949278.12910004,27213626.840417951,24046755.060862701,18765795.002034165,29082087.115852546,11356784.131967049,19458940.077795923,31590289.988140225,28586057.252143338,27595585.842160501,32081249.90053669,0,0,0,0,0,0,0,0,0,0,0,0,0]
[236,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"промежуточный расчет НДС к уплате",null,0,0,-882.17499999999984,-1880.3925000000006,-3543.498,-6707.2151499999982,2257.6403990750005,14807.809872630001,56319.621310754992,96904.842110879952,109929.06491459996,167426.13884493749,254899.22481363144,337747.10122379399,381596.87419362005,479243.85854564107,455912.56556151307,534664.41508855217,507453.73331591132,454700.46171496192,763303.88172189798,948059.3710185251,902704.27816982486,975185.82715338573,1184065.0993368621,1395380.25819838,1500775.6729829228,1639964.8454988839,1408157.9371107712,1543515.6868073721,1415564.0089349502,1212744.1090944065,1877919.8852864637,2238363.6225216966,2085316.1604697604,2201280.4304601285,2602091.6962851887,2996188.6098135444,3094547.1245547533,3241286.1235146881,2714428.7314095534,2934051.1199975787,2673521.6260698633,2236540.7054309431,3382300.1625218289,3913210.577329027,3536868.5872090128,3634683.1450701123,4192242.6151994159,4701598.7319227122,4800946.8300746419,4947180.0322872205,4100221.1254942557,4314987.1421567891,3864392.2842222983,3167760.0262306845,4712267.0534874322,5989307.6083613066,5447131.6326811686,5534337.9092128128,0,0,0,0,0,0,0,0,0,0,0,0,0]
[237,null,null,null,null,null,null,"АКТИВЫ",null,null,null,null,"руб.",null,null,null,"калькуляция",null,0,null,null,null,null,538021223.25726366,null,null,0,0,2576.8995,5771.549700000005,8199.5796000000009,86667.309071499985,189280.215379545,374239.19173437299,1014263.4169412199,1591937.2918829978,2287846.7027917113,3492483.6035837298,5025647.6434143763,6731790.8434629114,8914340.7518669013,11000006.873267572,12906469.49976532,16524566.599362589,17765605.46219606,20497874.260699041,25422190.621580251,29694808.399925724,33774015.901492499,39043104.809246838,45055348.506853268,51557674.443884462,59233959.679852866,65454824.163405187,70802781.395535737,80357856.717218533,83618467.0082279,90440657.616290838,101738758.66682397,111553503.4451696,120601144.04709488,131971435.0795947,144780993.5391354,158396231.49247402,173372764.7700021,185414291.30250826,195290155.69622412,213148293.71592009,218885939.3956821,231153829.80957565,250784596.3607856,267255242.60669941,281968807.60374004,300138279.59877753,320223049.51851869,341202684.13496864,364051970.89601594,382203870.21475273,396818398.49850845,422264368.67674434,430405754.82603222,447440080.15221232,474774779.67494291,494563169.82793665,514112782.75497335,538021223.25726366,0,0,0,0,0,0,0,0,0,0,0,0,0]
[238,null,null,null,null,null,null,"АКТИВЫ","Дебиторская задолженность",null,null,null,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[239,null,null,null,null,null,null,"АКТИВЫ","Запасы",null,null,null,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,3748040.9090330503,null,null,0,0,4410.875,13812.837500000003,31530.327499999999,84277.323124999995,139447.6674875,200122.943975,280584.89337499999,381601.38857225009,503235.98549750011,622506.68143775011,735826.29794225015,789476.43584300019,948710.15284550015,912010.32221372006,991901.54807762767,1180786.9443007247,1444286.9807089625,1666919.6206255248,1830598.8940076751,2015032.8717909181,2288420.6359342723,2579205.1087863683,2773270.4905061005,2760419.4409119734,3006923.61427618,2772834.8053084314,2879030.4292585431,3199778.2708489615,3725919.1979976925,4147369.1526182271,4427257.9045796366,4739214.3315874515,5244317.9391991692,5708285.7558041522,5960839.663460603,5772082.9265740886,6138805.7451642565,5598378.4739851328,5728944.4127055816,6185144.342854619,6986995.2696818486,7576974.5038815178,7879922.8571940688,8219309.1744018681,8873025.6792443842,9470230.3392988797,9737756.418101646,9357042.1689747926,9738260.7479117345,8826902.9562995434,8879136.394033948,9400644.7344706841,10412471.893747175,11144781.11730524,11452093.618625723,8784536.4147272371,6345369.477151379,3748040.9090330503,0,0,0,0,0,0,0,0,0,0,0,0,0]
[240,null,null,null,null,null,null,"АКТИВЫ","Незавершенное производство",null,null,null,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,288667.96512567997,null,null,0,0,0,0,0,3236.7838124999998,6735.5779749999965,12706.661441249998,39905.77589999995,43967.353913999978,52739.222219999996,86107.856537249987,114219.58840431226,136379.35794125008,159758.61576062487,178566.02006913023,169815.58278218471,246532.03660270013,197137.77540842537,199601.34112210013,296149.55083000101,283527.29443783127,267028.58129511401,317495.68701777235,382786.43278583512,437652.43849556334,492965.9286823757,479515.3577300813,443938.78125389293,565501.17600642145,433600.88031989709,438319.46594937518,574939.92165960744,521839.80031356215,456949.25971201807,515492.92328273505,633778.10666894168,729933.30902526528,777115.14659313858,756400.91543504596,688923.92205293477,865585.12991808355,609214.2178742215,615491.59500062466,770450.70444405079,671090.48115766048,554985.06702429056,527719.95517459512,647097.68219199777,759767.15059149265,815155.32235851884,778837.40413199365,675558.37361343205,832920.23771683872,470087.37998344004,480923.43104027212,630287.51779748499,489485.2309076637,329810.88604089618,288667.96512567997,0,0,0,0,0,0,0,0,0,0,0,0,0]
[241,null,null,null,null,null,null,"АКТИВЫ","Авансы выданные",null,null,null,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,0,null,null,0,529.30499999999984,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[242,null,null,null,null,null,null,"АКТИВЫ","Денежные средства",null,null,null,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,533984514.38310492,null,null,0,-529.30499999999984,-1833.9755,-8041.2877999999982,-23330.747899999998,-846.79786600000989,43096.969917044997,161409.58631812298,693772.74766621995,1166368.5493967477,1731871.4950742114,2783869.0656087296,4175601.757067814,5805935.0496786609,7805871.9832607768,9909430.5309847221,11744752.368905507,15097247.618459165,16124180.706078671,18631353.298951417,23295442.176742572,27396248.233696975,31218566.68426311,36146404.013442695,41899291.583561331,48359602.564476922,55734070.136894308,62202474.000366673,67479812.185023308,76592577.270363152,79458946.929910317,85854968.997723237,96736560.840584725,106292449.31326859,114899876.84818369,125747656.40050781,138186375.76900586,151894215.25687468,166456843.8782447,179059511.91308808,188872287.3614656,206097564.24314737,211289729.90812603,222961363.71069351,242134222.79914749,258364842.95113987,272540796.85747135,290140329.30430406,309838195.41822505,331085874.81540233,353498554.8257457,372598129.85432118,387263703.73086107,412030803.70455682,419523195.55230159,435814375.60386682,462692398.53851968,485289148.18230176,507437602.39178109,533984514.38310492,0,0,0,0,0,0,0,0,0,0,0,0,0]
[243,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[244,null,null,null,null,null,null,"ПАССИВЫ",null,null,null,null,"руб.",null,null,null,"калькуляция",null,0,null,null,null,null,538021223.25726402,null,null,0,0,2576.8994999999995,5771.5497000000032,8199.5796000000046,86667.3090715,189280.21537954503,374239.19173437305,1014263.4169412198,1591937.2918829981,2287846.7027917122,3492483.6035837303,5025647.6434143763,6731790.8434629133,8914340.7518669032,11000006.873267571,12906469.499765316,16524566.599362591,17765605.46219606,20497874.260699041,25422190.621580243,29694808.39992572,33774015.901492499,39043104.809246838,45055348.506853268,51557674.443884455,59233959.679852873,65454824.163405195,70802781.395535767,80357856.717218563,83618467.008227915,90440657.616290852,101738758.666824,111553503.44516964,120601144.0470949,131971435.07959469,144780993.5391354,158396231.49247402,173372764.77000216,185414291.30250832,195290155.69622418,213148293.71592006,218885939.39568207,231153829.80957562,250784596.36078563,267255242.60669944,281968807.60374016,300138279.59877753,320223049.51851881,341202684.13496876,364051970.896016,382203870.21475279,396818398.49850857,422264368.67674452,430405754.82603246,447440080.15221262,474774779.67494309,494563169.82793695,514112782.75497365,538021223.25726402,0,0,0,0,0,0,0,0,0,0,0,0,0]
[245,null,null,null,null,null,null,"ПАССИВЫ","Собственный капитал",null,null,null,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,517900150.62161809,null,null,0,0,0,0,0,16904.097437499993,74798.421082874993,192609.376524775,511644.53268729994,1019579.9097029499,1602463.8137571998,2437131.7937393868,3643172.5426391065,5155328.6076207636,6949741.8314107396,8997948.5715056695,11018532.061580196,13501578.898874069,15797076.252475087,17839797.678487632,21293836.661637172,25571402.494383372,29707270.192495633,34199019.872587316,39526695.197222173,45591005.757756174,52338631.973022059,59232847.007396683,65286185.927224711,72214999.086077616,78455984.250687674,83714797.82488282,92070700.235933855,102071140.30125506,111487699.817665,121447028.74749857,133028080.71573529,145937918.40903953,159749357.18983135,173319444.80692756,184879475.91117367,197904746.06696093,209539987.62987879,219041101.18614477,233910561.35785559,251216692.23476779,266938698.1578677,283181904.58077437,301747216.79883742,321997531.22147989,343336891.23384798,364023134.7967363,381371213.94271439,400420532.50979388,417187000.88420391,430564458.94172764,451209837.38108337,474975382.51594251,496239565.98074663,517900150.62161809,0,0,0,0,0,0,0,0,0,0,0,0,0]
[246,null,null,null,null,null,null,"ПАССИВЫ","Авансы полученные",null,null,null,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,18045605.918009505,null,null,0,0,0,0,0,27095.213459999999,63405.20359467002,119115.08840359801,375380.6371459199,411463.21659004793,492893.79873451206,803353.02436626318,1066649.0957035702,1274931.3636067691,1501675.4994902632,1669893.5753424028,1489308.0725783228,2386180.4073639861,1326918.7899584654,2042735.2397598319,3335986.590078068,3267780.5474823648,3154651.1524561467,3807707.7782346299,4412146.6510275425,4938236.6233516056,5465900.9690037435,5216031.3761567585,4350876.5393368378,6533144.3864969602,3553898.174121378,5202729.4420920899,7861760.3928668173,7576460.4073049705,7097739.8704456519,8369864.6007038215,9472123.9397154227,10403377.564015891,10858425.883466423,10164160.237057852,8183965.3800622402,12321744.584054356,6479264.4597054571,9430650.2096974365,13835225.718590498,12880441.901157673,11740212.656803269,13580167.312296279,14982207.668934021,16098076.918413891,16648481.614669541,15328612.160052497,12201196.012772825,17751965.92737928,9237556.6795196161,13162762.243545894,19113276.619252399,17512320.594358012,15797750.056590619,18045605.918009505,0,0,0,0,0,0,0,0,0,0,0,0,0]
[247,null,null,null,null,null,null,"ПАССИВЫ","Кредиторская задолженность",null,null,null,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,0,null,null,0,0,2576.8994999999995,5771.5497000000032,8199.5796000000046,39256.54817400001,43653.195701999997,48438.13980600005,84023.469108000048,110637.60759000015,132693.46830000018,156551.37347808015,186664.94443170005,146214.35003538011,280656.26896590018,129013.87945949985,195478.51864679996,356267.54654453695,361070.67318250518,334801.59587157657,409162.50306500401,465137.51575998589,521606.7142407177,589958.06042488385,592195.08965754602,440982.40950067341,778306.85278106667,354825.89480574615,514599.04392819852,852128.31447357871,850999.65324846283,765545.41914554313,913863.43922151625,1013450.8271024898,1123252.4494771324,1188643.4528428949,1172945.4349266179,837394.70635196939,1487934.6209259033,653639.18274440244,949667.32920978218,1520051.3220033795,1464935.5631964207,1280326.6708320156,1500379.682090722,1619678.8685251474,1751467.1868202984,1837654.5668462217,1781129.873052448,1267300.9450788349,2157686.731369853,943211.94183536619,1337077.2268927619,2119878.0252670646,2009205.0480046123,1740866.7526347786,2376198.956970945,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[248,null,null,null,null,null,null,"ПАССИВЫ","Задолженность перед персоналом",null,null,null,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,1297166.6985227391,null,null,0,0,0,0,0,2132.15625,4639.6218749999989,8797.8668749999997,27009.236250000002,31410.348750000005,37372.263750000013,59654.632500000007,80725.662899999996,97072.826375000062,113916.97000000009,126969.27934999997,126969.27934999997,175337.34161249991,175337.34161249991,175337.34161249967,239503.04174999986,244054.90143750003,244054.90143750003,279011.93625000026,327694.73059125058,367156.03329750057,406949.92815375049,406949.92815375049,406949.92815375049,473490.58135649934,473490.58135649934,473490.58135649934,557771.62425112538,557782.44344193861,557782.44344193861,603686.42409337685,692402.1554738041,760963.00816665217,798154.42236154154,798154.42236154154,798154.42236154154,876094.83931339905,876094.83931339905,876094.83931339905,961518.50140551105,961518.50140551105,961518.50140551105,961595.71178794652,1070309.486059323,1149859.4062475935,1193069.5725804195,1193069.5725804195,1193069.5725804195,1232495.1339402348,1232495.1339402348,1232495.1339402348,1297166.6985227391,1297166.6985227391,1297166.6985227391,1297166.6985227391,0,0,0,0,0,0,0,0,0,0,0,0,0]
[249,null,null,null,null,null,null,"ПАССИВЫ","Задолженность по соцсборам",null,null,null,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,778300.01911363751,null,null,0,0,0,0,0,1279.29375,2783.7731249999997,5278.7201250000007,16205.54175,18846.20925,22423.35824999999,35792.779500000004,48435.397739999986,58243.695825000003,68350.181999999972,76181.567610000027,76181.567610000027,105202.40496750001,105202.40496750001,105202.40496750001,143701.82504999998,146432.94086249999,146432.94086249999,167407.16174999997,196616.83835475007,220293.61997850006,244169.95689224987,244169.95689225011,244169.95689225011,284094.34881389979,284094.34881389979,284094.34881389979,334662.97455067514,334669.46606516233,334669.46606516233,362211.85445602518,415441.29328428116,456577.80489998963,478892.65341692232,478892.65341692232,478892.65341692232,525656.90358803701,525656.90358803701,525656.90358803701,576911.10084330477,576911.10084330477,576911.10084330477,576957.42707276531,642185.69163559005,689915.64374854788,715841.74354824424,715841.74354824424,715841.74354824424,739497.08036413416,739497.08036413416,739497.08036413416,778300.01911363751,778300.01911363751,778300.01911363751,778300.01911363751,0,0,0,0,0,0,0,0,0,0,0,0,0]
[250,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[251,null,null,null,null,null,null,"Промежуточный баланс-контроль",null,null,null,null,"руб.",null,null,null,"калькуляция",null,0,0,null,null,null,0,null,null,0,0,4.5474735088646412E-13,1.8189894035458565E-12,-3.637978807091713E-12,-1.4551915228366852E-11,-2.9103830456733704E-11,-5.8207660913467407E-11,1.1641532182693481E-10,-2.3283064365386963E-10,-9.3132257461547852E-10,-4.6566128730773926E-10,0,-1.862645149230957E-9,-1.862645149230957E-9,1.862645149230957E-9,3.7252902984619141E-9,-1.862645149230957E-9,0,0,7.4505805969238281E-9,3.7252902984619141E-9,0,0,0,7.4505805969238281E-9,-7.4505805969238281E-9,-7.4505805969238281E-9,-2.9802322387695313E-8,-2.9802322387695313E-8,-1.4901161193847656E-8,-1.4901161193847656E-8,-2.9802322387695313E-8,-4.4703483581542969E-8,-1.4901161193847656E-8,1.4901161193847656E-8,0,0,-5.9604644775390625E-8,-5.9604644775390625E-8,-5.9604644775390625E-8,2.9802322387695313E-8,2.9802322387695313E-8,2.9802322387695313E-8,-2.9802322387695313E-8,-2.9802322387695313E-8,-1.1920928955078125E-7,0,-1.1920928955078125E-7,-1.1920928955078125E-7,-5.9604644775390625E-8,-5.9604644775390625E-8,-1.1920928955078125E-7,-1.7881393432617188E-7,-2.384185791015625E-7,-2.9802322387695313E-7,-1.7881393432617188E-7,-2.9802322387695313E-7,-2.9802322387695313E-7,-3.5762786865234375E-7,0,0,0,0,0,0,0,0,0,0,0,0,0]
[252]
[253,null,null,null,null,null,null,"Прямые расходы",null,null,null,null,"руб.",null,null,null,"начисление",null,0,null,null,null,null,147418699.47716352,null,null,84500,189500,485500,236500,637500,319251.30208333331,333069.921875,753061.09375,442943.75,451495.15625,477465.625,974450.9375,654459.20062499994,720086.73750000005,788771.51249999995,847840.52075000003,1209141.62075,1075274.5175000001,875151.51749999996,1004112.5175,1343721.21875,1330116.71875,1710072.21875,1482758.17625,1653211.1644562501,1808787.6299062499,1968171.946825,1931139.5468249996,1780218.1468249997,2705402.1406437499,1770399.1406437499,2052696.5406437498,2648906.1683374997,2596532.8683374999,2514889.7683374994,2789753.3232431249,3083888.1753332186,3749591.9553469485,3482681.1204147814,3373441.9204147812,3042409.8204147811,3921643.144019125,2922155.144019125,3403593.4440191248,4260609.4333392195,4099754.333339219,4312946.0333392192,4211399.7833392192,4526373.5927920491,4831084.2066231165,4984033.8931568302,4781227.2931568306,4286240.8431568304,5310249.3242184119,3930600.0742184119,4537714.9742184114,5966138.4549190421,5312402.4549190421,5047396.4549190421,5394270.9549190421,0,0,0,0,0,0,0,0,0,0,0,0,0]
[254,null,null,null,null,null,null,"Прямые расходы","Прочие производственные расходы",null,null,null,"руб.",null,null,null,"начисление",null,0,null,null,null,null,5525184,null,null,0,0,0,0,0,70000,70000,70000,70000,70000,70000,70000,70000,70000,70000,70000,70000,84000,84000,84000,84000,84000,84000,84000,84000,84000,84000,84000,84000,100800,100800,100800,100800,100800,100800,100800,100800,100800,100800,100800,100800,120960,120960,120960,120960,120960,120960,120960,120960,120960,120960,120960,120960,145152,145152,145152,145152,145152,145152,145152,0,0,0,0,0,0,0,0,0,0,0,0,0]
[255,"ндс(-)",null,"*",null,null,null,"Прямые расходы","Прочие производственные расходы","Продукт - 1",null,1,"руб.",null,null,null,"начисление",null,null,null,null,null,null,3946560,null,null,0,0,0,0,0,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,60000,60000,60000,60000,60000,60000,60000,60000,60000,60000,60000,60000,72000,72000,72000,72000,72000,72000,72000,72000,72000,72000,72000,72000,86400,86400,86400,86400,86400,86400,86400,86400,86400,86400,86400,86400,103680,103680,103680,103680,103680,103680,103680,0,0,0,0,0,0,0,0,0,0,0,0,0]
[256,"ндс(-)",null,"*",null,null,null,"Прямые расходы","Прочие производственные расходы","Продукт - 2",null,2,"руб.",null,null,null,"начисление",null,null,null,null,null,null,789312,null,null,0,0,0,0,0,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,20736,20736,20736,20736,20736,20736,20736,0,0,0,0,0,0,0,0,0,0,0,0,0]
[257,"ндс(-)",null,"*",null,null,null,"Прямые расходы","Прочие производственные расходы","Продукт - 3",null,3,"руб.",null,null,null,"начисление",null,null,null,null,null,null,789312,null,null,0,0,0,0,0,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,20736,20736,20736,20736,20736,20736,20736,0,0,0,0,0,0,0,0,0,0,0,0,0]
[258,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[259,null,null,null,null,null,null,"Прямые расходы","Прямые переменные расходы маркетинга",null,null,null,"руб.",null,null,null,"начисление",null,0,null,null,null,null,46082925,null,null,0,105000,310000,11000,412000,18000,25000,433900,73000,74600,84400,519800,146350,171000,193000,211800,586500,286000,165500,243199.99999999997,383000,374800,762800,433300,488450,544000,600000,571900,481199.99999999988,1111000,389000,558900,834000,802300,753200,884200,976750,1470500,1116500,1043950,844500,1260000,658000,947749.99999999977,1378500,1281550,1568800,1348150,1452225,1558000,1610000,1480000,1182600,1710000,881000,1245600,2198500,1646050,1486800,1695100,0,0,0,0,0,0,0,0,0,0,0,0,0]
[260,"ндс(-)",null,"*",null,null,null,"Прямые расходы","Прямые переменные расходы маркетинга","Представительские расходы",null,1,"руб.",null,null,null,"начисление",null,null,null,null,null,null,40882925,null,null,0,0,0,0,0,5000,11000,18900,57000,57600,66400,100800,126350,151000,172000,190800,164500,264000,143500,221199.99999999997,361000,352800,340800,411300,466450,522000,578000,549900,459199.99999999988,689000,367000,536900,812000,780300,731200,862200,954750,1048500,1094500,1021950,822500,1238000,636000,925749.99999999977,1356500,1259550,1146800,1326150,1430225,1536000,1588000,1458000,1160600,1688000,859000,1223600,1776500,1624050,1464800,1673100,0,0,0,0,0,0,0,0,0,0,0,0,0]
[261,"ндс(-)",null,"*",null,null,null,"Прямые расходы","Прямые переменные расходы маркетинга","Командировочные расходы",null,2,"руб.",null,null,null,"начисление",null,null,null,null,null,null,4000000,null,null,0,100000,300000,0,400000,0,0,400000,0,0,0,400000,0,0,0,0,400000,0,0,0,0,0,400000,0,0,0,0,0,0,400000,0,0,0,0,0,0,0,400000,0,0,0,0,0,0,0,0,400000,0,0,0,0,0,0,0,0,0,400000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[262,"ндс(-)",null,"*",null,null,null,"Прямые расходы","Прямые переменные расходы маркетинга","Расходы на поддержание конверсии",null,3,"руб.",null,null,null,"начисление",null,null,null,null,null,null,1200000,null,null,0,5000,10000,11000,12000.000000000002,13000.000000000002,14000.000000000002,15000,16000,17000,18000,19000,20000,20000,21000,21000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,0,0,0,0,0,0,0,0,0,0,0,0,0]
[263,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[264,null,null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы маркетинга",null,null,null,"руб.",null,null,null,"начисление",null,0,null,null,null,null,12353575.412440004,null,null,84500,84500,175500,195500,195500,195500,195500,195500,195500,195500,195500,195500,198035,198035,200765,202765,202765,202765,202765,202765,202765,202765,202765,202765,205376.05,205376.05,208187.95,210387.95,210387.95,210387.95,210387.95,210387.95,210387.95,210387.95,210387.95,210387.95,213077.3315,213077.3315,215973.58850000001,218393.58850000001,218393.58850000001,218393.58850000001,218393.58850000001,218393.58850000001,218393.58850000001,218393.58850000001,218393.58850000001,218393.58850000001,221163.651445,221163.651445,224146.79615499999,226808.79615499999,226808.79615499999,226808.79615499999,226808.79615499999,226808.79615499999,226808.79615499999,226808.79615499999,226808.79615499999,226808.79615499999,0,0,0,0,0,0,0,0,0,0,0,0,0]
[265,null,null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы маркетинга","ФОТ сотрудников маркетинга",null,1,"руб.",null,null,null,"начисление",null,null,null,null,null,null,8443228.7787999921,null,null,65000,65000,135000,135000,135000,135000,135000,135000,135000,135000,135000,135000,136950,136950,139050,139050,139050,139050,139050,139050,139050,139050,139050,139050,141058.5,141058.5,143221.5,143221.5,143221.5,143221.5,143221.5,143221.5,143221.5,143221.5,143221.5,143221.5,145290.255,145290.255,147518.14500000002,147518.14500000002,147518.14500000002,147518.14500000002,147518.14500000002,147518.14500000002,147518.14500000002,147518.14500000002,147518.14500000002,147518.14500000002,149648.96265,149648.96265,151943.68935,151943.68935,151943.68935,151943.68935,151943.68935,151943.68935,151943.68935,151943.68935,151943.68935,151943.68935,0,0,0,0,0,0,0,0,0,0,0,0,0]
[266,null,null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы маркетинга","Соцсборы",null,null,"руб.",null,null,null,"начисление",null,null,null,null,null,null,2532968.6336400001,null,null,19500,19500,40500,40500,40500,40500,40500,40500,40500,40500,40500,40500,41085,41085,41715,41715,41715,41715,41715,41715,41715,41715,41715,41715,42317.549999999996,42317.549999999996,42966.45,42966.45,42966.45,42966.45,42966.45,42966.45,42966.45,42966.45,42966.45,42966.45,43587.076500000003,43587.076500000003,44255.443500000001,44255.443500000001,44255.443500000001,44255.443500000001,44255.443500000001,44255.443500000001,44255.443500000001,44255.443500000001,44255.443500000001,44255.443500000001,44894.688795000002,44894.688795000002,45583.106804999996,45583.106804999996,45583.106804999996,45583.106804999996,45583.106804999996,45583.106804999996,45583.106804999996,45583.106804999996,45583.106804999996,45583.106804999996,0,0,0,0,0,0,0,0,0,0,0,0,0]
[267,"ндс(-)",null,"*",null,null,null,"Прямые расходы","Прямые постоянные расходы маркетинга","Прочие расходы маркетинга",null,2,"руб.",null,null,null,"начисление",null,null,null,null,null,null,1377378,null,null,0,0,0,20000,20000,20000,20000,20000,20000,20000,20000,20000,20000,20000,20000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,24200.000000000004,24200.000000000004,24200.000000000004,24200.000000000004,24200.000000000004,24200.000000000004,24200.000000000004,24200.000000000004,24200.000000000004,24200.000000000004,24200.000000000004,24200.000000000004,26620.000000000007,26620.000000000007,26620.000000000007,26620.000000000007,26620.000000000007,26620.000000000007,26620.000000000007,26620.000000000007,26620.000000000007,26620.000000000007,26620.000000000007,26620.000000000007,29282.000000000007,29282.000000000007,29282.000000000007,29282.000000000007,29282.000000000007,29282.000000000007,29282.000000000007,29282.000000000007,29282.000000000007,0,0,0,0,0,0,0,0,0,0,0,0,0]
[268,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[269,null,null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы",null,null,null,"руб.",null,null,null,"начисление",null,0,null,null,null,null,27034252.174999997,null,null,0,0,0,0,0,2135,4776.625,8982.2249999999985,28284,30929.4,37062,60430.725000000006,78401.125,93702.5,110241.25,122309.1,108910.20000000001,174564,94941,146202,238725,233320.5,225276,271903.5,308241.75,344985,381882,363549.6,303328.2,455388,242385,354782.39999999997,536214,515540.7,482997.6,569556.9,630576.75,692554,722868,675118.8,543536.69999999995,818292,420804,612492.29999999993,898305,834399.9,760341.60000000009,879445.35000000009,948988.72500000009,1019553,1054332,968495.4,770908.95,1121530.5,570881.25,813396.15,1181070,1079784,974028,1112602.5,0,0,0,0,0,0,0,0,0,0,0,0,0]
[270,"ндс(-)",null,"*",null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Продукт - 1",null,1,"руб.",null,null,null,"начисление",null,null,null,null,null,null,8848682.6750000007,null,null,0,0,0,0,0,735,1574.1250000000002,2965.7249999999999,9324,10193.4,12222,19944.225000000002,25818.625,30852.5,36216.25,40175.100000000006,35662.200000000004,57204,31101,47922,78225,76450.5,73836,89113.5,101046.74999999999,113085,125202,119145.59999999999,99460.2,149268,79485,116306.4,175854,169022.7,158373.6,186750.9,206781.75,227094,237048,221356.79999999999,178178.69999999998,268212,137844,200640.3,294105,273123.90000000002,248757.60000000003,287686.35000000003,310332.22500000003,333333,344652,316499.40000000002,251935.95,366460.5,186506.25,265695.15000000002,385770,352674.00000000006,318108.00000000006,363352.5,0,0,0,0,0,0,0,0,0,0,0,0,0]
[271,"ндс(-)",null,"*",null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Продукт - 2",null,2,"руб.",null,null,null,"начисление",null,null,null,null,null,null,10644571.5,null,null,0,0,0,0,0,1050,1942.5,3685.4999999999995,11519.999999999998,12582,15119.999999999998,24745.5,31777.499999999996,37950,44175,48978,42966,69120,37530,57959.999999999993,94500,92340,89280,107730,122264.99999999999,136800,151560,144017.99999999997,120456,180540,96300,140742,213119.99999999997,204606,191808,226152,250515,275070,287190,268029,215585.99999999997,324360,166320,242108.99999999997,354150,328617,298728,345303,372010.5,399240,412560.00000000006,378432,301266,437939.99999999994,222750,317142,460350,420795,379440,433350,0,0,0,0,0,0,0,0,0,0,0,0,0]
[272,"ндс(-)",null,"*",null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Продукт - 3",null,3,"руб.",null,null,null,"начисление",null,null,null,null,null,null,7540998,null,null,0,0,0,0,0,350,1260.0000000000002,2331,7440.0000000000009,8154.0000000000009,9719.9999999999982,15741,20805,24900,29850,33156,30282.000000000004,48240,26310.000000000004,40320.000000000007,66000,64529.999999999993,62160,75059.999999999985,84930,95100,105119.99999999999,100385.99999999999,83411.999999999985,125580,66600,97733.999999999985,147240,141912,132816,156654,173280,190390,198630,185733,149772,225719.99999999997,116640.00000000001,169742.99999999997,250050,232659,212856,246456,266646,286980,297120,273564,217706.99999999997,317130,161625,230559,334950,306314.99999999994,276480,315900,0,0,0,0,0,0,0,0,0,0,0,0,0]
[273,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[274,null,null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы отдела продаж",null,null,null,"руб.",null,null,null,"начисление",null,0,null,null,null,null,56422762.889723524,null,null,0,0,0,30000,30000,33616.302083333336,37793.296875,44678.868750000001,76159.75,80465.756250000006,90503.625,128720.21249999999,161673.07562499997,187349.23749999999,214765.26250000001,240966.42075000002,240966.42075000002,327945.51749999996,327945.51749999996,327945.51749999996,435231.21875,435231.21875,435231.21875,490789.67624999996,567143.36445624998,630426.57990624988,694101.99682499992,701301.99682499992,701301.99682499992,827826.19064375001,827826.19064375001,827826.19064375001,967504.21833749977,967504.21833749977,967504.21833749977,1024808.4732431249,1162684.0938332188,1272660.6238469481,1326539.5319147811,1335179.5319147811,1335179.5319147811,1503997.555519125,1503997.555519125,1503997.555519125,1644450.844839219,1644450.844839219,1644450.844839219,1644450.844839219,1783036.216347049,1911407.5551781165,1974595.0970018301,1984963.0970018301,1984963.0970018301,2106758.0280634118,2106758.0280634118,2106758.0280634118,2214607.658764042,2214607.658764042,2214607.658764042,2214607.658764042,0,0,0,0,0,0,0,0,0,0,0,0,0]
[275,null,null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы отдела продаж","ФОТ продавцов-консультантов",null,1,"руб.",null,null,null,"начисление",null,null,null,null,null,null,41484931.453633502,null,null,0,0,0,0,0,2781.7708333333335,5994.84375,11291.4375,35507.5,38819.8125,46541.25,75938.625,101286.98124999998,121037.875,142127.125,157666.47750000001,157666.47750000001,224573.47499999998,224573.47499999998,224573.47499999998,307100.9375,307100.9375,307100.9375,349838.21249999997,408571.81881249999,457251.21531249996,506232.30524999998,506232.30524999998,506232.30524999998,603558.60818750004,603558.60818750004,603558.60818750004,711003.24487499986,711003.24487499986,711003.24487499986,755083.44095624995,861141.61064093746,945738.94142072927,987184.25531906239,987184.25531906239,987184.25531906239,1117044.27347625,1117044.27347625,1117044.27347625,1225085.2652609376,1225085.2652609376,1225085.2652609376,1225085.2652609376,1331689.3971900376,1430436.5809062435,1479042.3823091001,1479042.3823091001,1479042.3823091001,1572730.7908180091,1572730.7908180091,1572730.7908180091,1655692.0452031093,1655692.0452031093,1655692.0452031093,1655692.0452031093,0,0,0,0,0,0,0,0,0,0,0,0,0]
[276,null,null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы отдела продаж","Соцсборы",null,null,"руб.",null,null,null,"начисление",null,null,null,null,null,null,12445479.436090052,null,null,0,0,0,0,0,834.53125,1798.453125,3387.4312500000001,10652.25,11645.94375,13962.375,22781.587499999998,30386.094374999993,36311.362499999996,42638.137499999997,47299.943250000004,47299.943250000004,67372.042499999996,67372.042499999996,67372.042499999996,92130.28125,92130.28125,92130.28125,104951.46374999998,122571.54564375,137175.36459374998,151869.69157499998,151869.69157499998,151869.69157499998,181067.58245625001,181067.58245625001,181067.58245625001,213300.97346249994,213300.97346249994,213300.97346249994,226525.03228687498,258342.48319228122,283721.68242621876,296155.27659571869,296155.27659571869,296155.27659571869,335113.28204287501,335113.28204287501,335113.28204287501,367525.57957828126,367525.57957828126,367525.57957828126,367525.57957828126,399506.81915701128,429130.97427187307,443712.71469273005,443712.71469273005,443712.71469273005,471819.23724540271,471819.23724540271,471819.23724540271,496707.61356093275,496707.61356093275,496707.61356093275,496707.61356093275,0,0,0,0,0,0,0,0,0,0,0,0,0]
[277,"ндс(-)",null,"*",null,null,null,"Прямые расходы","Прямые постоянные расходы отдела продаж","Прочие расходы отдела продаж",null,2,"руб.",null,null,null,"начисление",null,null,null,null,null,null,2492352,null,null,0,0,0,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,36000,36000,36000,36000,36000,36000,36000,36000,36000,36000,36000,36000,43200,43200,43200,43200,43200,43200,43200,43200,43200,43200,43200,43200,51840,51840,51840,51840,51840,51840,51840,51840,51840,51840,51840,51840,62208,62208,62208,62208,62208,62208,62208,62208,62208,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,133666684.28133017,null,null,84500,172000,433833.33333333337,226333.33333333331,560500,295895.46875,308107.15104166669,659247.3895833334,406063.08333333337,413906.92291666672,437221.95833333337,857745.81666666665,597000.67979166668,655969.65416666667,718231.3041666667,770822.33741666679,1071906.5874166668,974847.1841666667,808078.01749999996,915545.51749999996,1216433.71875,1205096.6354166665,1521726.21875,1341557.5929166665,1496762.5394562501,1636956.7965729167,1780858.280158333,1749997.946825,1624230.1134916665,2416304.1406437503,1637134.9739770833,1872382.8073104168,2392503.8350041667,2348859.4183374997,2280823.5016708332,2519427.173243125,2787967.0503332186,3361049.622013615,3148086.4537481144,3057053.7870814479,2781193.7037481144,3542024.4773524581,2709117.8106857915,3110316.394019125,3847905.2666725526,3713859.3500058856,3891519.1000058856,3806897.2250058856,4092934.6386253824,4368255.3732897826,4506741.8931568302,4337736.3931568302,3925247.6848234967,4798887.2408850789,3649179.532551745,4155108.6158850784,5363436.4549190421,4818656.4549190421,4597818.1215857081,4886880.2049190421,0,0,0,0,0,0,0,0,0,0,0,0,0]
[282,"BS(+)",null,null,null,null,null,"Прямые расходы","Прочие производственные расходы",null,null,null,"руб.",null,null,null,"начисление",null,0,null,null,null,null,4604320,null,null,0,0,0,0,0,58333.333333333343,58333.333333333343,58333.333333333343,58333.333333333343,58333.333333333343,58333.333333333343,58333.333333333343,58333.333333333343,58333.333333333343,58333.333333333343,58333.333333333343,58333.333333333343,70000,70000,70000,70000,70000,70000,70000,70000,70000,70000,70000,70000,84000,84000,84000,84000,84000,84000,84000,84000,84000,84000,84000,84000,100800,100800,100800,100800,100800,100800,100800,100800,100800,100800,100800,100800,120960,120960,120960,120960,120960,120960,120960,0,0,0,0,0,0,0,0,0,0,0,0,0]
[283,"BS(+)",null,null,null,null,null,"Прямые расходы","Прочие производственные расходы","Продукт - 1",null,1,"руб.",null,null,null,"начисление",null,null,null,null,null,null,3288800,null,null,0,0,0,0,0,41666.666666666672,41666.666666666672,41666.666666666672,41666.666666666672,41666.666666666672,41666.666666666672,41666.666666666672,41666.666666666672,41666.666666666672,41666.666666666672,41666.666666666672,41666.666666666672,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,60000,60000,60000,60000,60000,60000,60000,60000,60000,60000,60000,60000,72000,72000,72000,72000,72000,72000,72000,72000,72000,72000,72000,72000,86400,86400,86400,86400,86400,86400,86400,0,0,0,0,0,0,0,0,0,0,0,0,0]
[284,"BS(+)",null,null,null,null,null,"Прямые расходы","Прочие производственные расходы","Продукт - 2",null,2,"руб.",null,null,null,"начисление",null,null,null,null,null,null,657760,null,null,0,0,0,0,0,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,17280,17280,17280,17280,17280,17280,17280,0,0,0,0,0,0,0,0,0,0,0,0,0]
[285,"BS(+)",null,null,null,null,null,"Прямые расходы","Прочие производственные расходы","Продукт - 3",null,3,"руб.",null,null,null,"начисление",null,null,null,null,null,null,657760,null,null,0,0,0,0,0,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,17280,17280,17280,17280,17280,17280,17280,0,0,0,0,0,0,0,0,0,0,0,0,0]
[286,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[287,"BS(+)",null,null,null,null,null,"Прямые расходы","Прямые переменные расходы маркетинга",null,null,null,"руб.",null,null,null,"начисление",null,0,null,null,null,null,38402437.5,null,null,0,87500.000000000015,258333.33333333334,9166.6666666666679,343333.33333333337,15000.000000000004,20833.333333333336,361583.33333333337,60833.333333333336,62166.666666666672,70333.333333333343,433166.66666666669,121958.33333333334,142500,160833.33333333334,176500,488750.00000000006,238333.33333333334,137916.66666666669,202666.66666666666,319166.66666666669,312333.33333333331,635666.66666666674,361083.33333333331,407041.66666666669,453333.33333333331,500000,476583.33333333331,400999.99999999988,925833.33333333349,324166.66666666669,465750,695000.00000000012,668583.33333333337,627666.66666666674,736833.33333333337,813958.33333333337,1225416.6666666667,930416.66666666674,869958.33333333337,703750.00000000012,1050000,548333.33333333337,789791.66666666651,1148750,1067958.3333333333,1307333.3333333333,1123458.3333333333,1210187.5,1298333.3333333333,1341666.6666666667,1233333.3333333333,985500.00000000012,1425000,734166.66666666674,1038000.0000000001,1832083.3333333333,1371708.3333333333,1239000,1412583.3333333333,0,0,0,0,0,0,0,0,0,0,0,0,0]
[288,"BS(+)",null,null,null,null,null,"Прямые расходы","Прямые переменные расходы маркетинга","Представительские расходы",null,1,"руб.",null,null,null,"начисление",null,null,null,null,null,null,34069104.166666672,null,null,0,0,0,0,0,4166.666666666667,9166.6666666666679,15750,47500,48000,55333.333333333336,84000,105291.66666666667,125833.33333333334,143333.33333333334,159000,137083.33333333334,220000,119583.33333333334,184333.33333333331,300833.33333333337,294000,284000,342750,388708.33333333337,435000,481666.66666666669,458250,382666.66666666657,574166.66666666674,305833.33333333337,447416.66666666669,676666.66666666674,650250,609333.33333333337,718500,795625,873750,912083.33333333337,851625,685416.66666666674,1031666.6666666667,530000,771458.33333333314,1130416.6666666667,1049625,955666.66666666674,1105125,1191854.1666666667,1280000,1323333.3333333335,1215000,967166.66666666674,1406666.6666666667,715833.33333333337,1019666.6666666667,1480416.6666666667,1353375,1220666.6666666667,1394250,0,0,0,0,0,0,0,0,0,0,0,0,0]
[289,"BS(+)",null,null,null,null,null,"Прямые расходы","Прямые переменные расходы маркетинга","Командировочные расходы",null,2,"руб.",null,null,null,"начисление",null,null,null,null,null,null,3333333.3333333344,null,null,0,83333.333333333343,250000,0,333333.33333333337,0,0,333333.33333333337,0,0,0,333333.33333333337,0,0,0,0,333333.33333333337,0,0,0,0,0,333333.33333333337,0,0,0,0,0,0,333333.33333333337,0,0,0,0,0,0,0,333333.33333333337,0,0,0,0,0,0,0,0,333333.33333333337,0,0,0,0,0,0,0,0,0,333333.33333333337,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[290,"BS(+)",null,null,null,null,null,"Прямые расходы","Прямые переменные расходы маркетинга","Расходы на поддержание конверсии",null,3,"руб.",null,null,null,"начисление",null,null,null,null,null,null,1000000.0000000007,null,null,0,4166.666666666667,8333.3333333333339,9166.6666666666679,10000.000000000002,10833.333333333336,11666.666666666668,12500,13333.333333333334,14166.666666666668,15000,15833.333333333334,16666.666666666668,16666.666666666668,17500,17500,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,0,0,0,0,0,0,0,0,0,0,0,0,0]
[291,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[292,"BS(+)",null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы маркетинга",null,null,null,"руб.",null,null,null,"начисление",null,0,null,null,null,null,12124012.412439998,null,null,84500,84500,175500,192166.66666666666,192166.66666666666,192166.66666666666,192166.66666666666,192166.66666666666,192166.66666666666,192166.66666666666,192166.66666666666,192166.66666666666,194701.66666666666,194701.66666666666,197431.66666666666,199098.33333333334,199098.33333333334,199098.33333333334,199098.33333333334,199098.33333333334,199098.33333333334,199098.33333333334,199098.33333333334,199098.33333333334,201709.38333333333,201709.38333333333,204521.28333333335,206354.6166666667,206354.6166666667,206354.6166666667,206354.6166666667,206354.6166666667,206354.6166666667,206354.6166666667,206354.6166666667,206354.6166666667,209043.99816666666,209043.99816666666,211940.2551666667,213956.92183333336,213956.92183333336,213956.92183333336,213956.92183333336,213956.92183333336,213956.92183333336,213956.92183333336,213956.92183333336,213956.92183333336,216726.98477833334,216726.98477833334,219710.12948833333,221928.46282166668,221928.46282166668,221928.46282166668,221928.46282166668,221928.46282166668,221928.46282166668,221928.46282166668,221928.46282166668,221928.46282166668,0,0,0,0,0,0,0,0,0,0,0,0,0]
[293,"BS(+)",null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы маркетинга","ФОТ сотрудников маркетинга",null,1,"руб.",null,null,null,"начисление",null,null,null,null,null,null,8443228.7787999921,null,null,65000,65000,135000,135000,135000,135000,135000,135000,135000,135000,135000,135000,136950,136950,139050,139050,139050,139050,139050,139050,139050,139050,139050,139050,141058.5,141058.5,143221.5,143221.5,143221.5,143221.5,143221.5,143221.5,143221.5,143221.5,143221.5,143221.5,145290.255,145290.255,147518.14500000002,147518.14500000002,147518.14500000002,147518.14500000002,147518.14500000002,147518.14500000002,147518.14500000002,147518.14500000002,147518.14500000002,147518.14500000002,149648.96265,149648.96265,151943.68935,151943.68935,151943.68935,151943.68935,151943.68935,151943.68935,151943.68935,151943.68935,151943.68935,151943.68935,0,0,0,0,0,0,0,0,0,0,0,0,0]
[294,"BS(+)",null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы маркетинга","Соцсборы",null,0,"руб.",null,null,null,"начисление",null,null,null,null,null,null,2532968.6336400001,null,null,19500,19500,40500,40500,40500,40500,40500,40500,40500,40500,40500,40500,41085,41085,41715,41715,41715,41715,41715,41715,41715,41715,41715,41715,42317.549999999996,42317.549999999996,42966.45,42966.45,42966.45,42966.45,42966.45,42966.45,42966.45,42966.45,42966.45,42966.45,43587.076500000003,43587.076500000003,44255.443500000001,44255.443500000001,44255.443500000001,44255.443500000001,44255.443500000001,44255.443500000001,44255.443500000001,44255.443500000001,44255.443500000001,44255.443500000001,44894.688795000002,44894.688795000002,45583.106804999996,45583.106804999996,45583.106804999996,45583.106804999996,45583.106804999996,45583.106804999996,45583.106804999996,45583.106804999996,45583.106804999996,45583.106804999996,0,0,0,0,0,0,0,0,0,0,0,0,0]
[295,"BS(+)",null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы маркетинга","Прочие расходы маркетинга",null,2,"руб.",null,null,null,"начисление",null,null,null,null,null,null,1147815.0000000002,null,null,0,0,0,16666.666666666668,16666.666666666668,16666.666666666668,16666.666666666668,16666.666666666668,16666.666666666668,16666.666666666668,16666.666666666668,16666.666666666668,16666.666666666668,16666.666666666668,16666.666666666668,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,20166.666666666672,20166.666666666672,20166.666666666672,20166.666666666672,20166.666666666672,20166.666666666672,20166.666666666672,20166.666666666672,20166.666666666672,20166.666666666672,20166.666666666672,20166.666666666672,22183.333333333339,22183.333333333339,22183.333333333339,22183.333333333339,22183.333333333339,22183.333333333339,22183.333333333339,22183.333333333339,22183.333333333339,22183.333333333339,22183.333333333339,22183.333333333339,24401.666666666675,24401.666666666675,24401.666666666675,24401.666666666675,24401.666666666675,24401.666666666675,24401.666666666675,24401.666666666675,24401.666666666675,0,0,0,0,0,0,0,0,0,0,0,0,0]
[296,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[297,"BS(+)",null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы",null,null,null,0,null,null,null,"начисление",null,0,null,null,null,null,22528543.479166668,null,null,0,0,0,0,0,1779.1666666666667,3980.5208333333339,7485.1875,23570,25774.5,30885,50358.9375,65334.270833333328,78085.416666666672,91867.708333333343,101924.25,90758.5,145470,79117.5,121835,198937.5,194433.75,187730,226586.25,256868.12499999997,287487.5,318235,302958,252773.5,379490,201987.5,295652,446845,429617.25,402498,474630.75,525480.625,577128.33333333337,602390,562599,452947.25,681910,350670,510410.25,748587.5,695333.25,633618,732871.125,790823.9375,849627.5,878610,807079.5,642424.125,934608.75,475734.375,677830.125,984225,899820,811690,927168.75,0,0,0,0,0,0,0,0,0,0,0,0,0]
[298,"BS(+)",null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Продукт - 1",null,1,0,null,null,null,"начисление",null,null,null,null,null,null,7373902.229166667,null,null,0,0,0,0,0,612.5,1311.7708333333335,2471.4375,7770,8494.5,10185,16620.187500000004,21515.520833333336,25710.416666666668,30180.208333333336,33479.250000000007,29718.500000000004,47670,25917.5,39935,65187.5,63708.75,61530,74261.25,84205.624999999985,94237.5,104335,99288,82883.5,124390,66237.5,96922,146545,140852.25000000003,131978,155625.75,172318.125,189245,197540,184464,148482.25,223510,114870,167200.25,245087.5,227603.25000000003,207298.00000000003,239738.62500000003,258610.18750000003,277777.5,287210,263749.50000000006,209946.62500000003,305383.75,155421.875,221412.62500000003,321475,293895.00000000006,265090.00000000006,302793.75,0,0,0,0,0,0,0,0,0,0,0,0,0]
[299,"BS(+)",null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Продукт - 2",null,2,0,null,null,null,"начисление",null,null,null,null,null,null,8870476.25,null,null,0,0,0,0,0,875,1618.75,3071.2499999999995,9599.9999999999982,10485,12599.999999999998,20621.25,26481.249999999996,31625,36812.5,40815,35805,57600,31275,48299.999999999993,78750,76950,74400,89775,101887.49999999999,114000,126300,120014.99999999999,100380,150450,80250,117285,177599.99999999997,170505,159840,188460,208762.5,229225,239325,223357.5,179654.99999999997,270300,138600,201757.49999999997,295125,273847.5,248940,287752.5,310008.75,332700,343800.00000000006,315360,251055,364949.99999999994,185625,264285,383625,350662.5,316200,361125,0,0,0,0,0,0,0,0,0,0,0,0,0]
[300,"BS(+)",null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Продукт - 3",null,3,0,null,null,null,"начисление",null,null,null,null,null,null,6284165,null,null,0,0,0,0,0,291.66666666666669,1050.0000000000002,1942.5,6200.0000000000009,6795.0000000000009,8099.9999999999991,13117.5,17337.5,20750,24875,27630,25235.000000000004,40200,21925.000000000004,33600.000000000007,55000,53774.999999999993,51800,62549.999999999993,70775,79250,87599.999999999985,83654.999999999985,69509.999999999985,104650,55500,81444.999999999985,122700,118260,110680,130545,144400,158658.33333333334,165525,154777.5,124810,188099.99999999997,97200.000000000015,141452.49999999997,208375,193882.5,177380,205380,222205,239150,247600,227970,181422.49999999997,264275,134687.5,192132.5,279125,255262.49999999997,230400,263250,0,0,0,0,0,0,0,0,0,0,0,0,0]
[301,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[302,"BS(+)",null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы отдела продаж",null,null,null,0,null,null,null,"начисление",null,0,null,null,null,null,56007370.889723524,null,null,0,0,0,25000,25000,28616.302083333332,32793.296875,39678.868750000001,71159.75,75465.756250000006,85503.625,123720.21249999999,156673.07562499997,182349.23749999999,209765.26250000001,234966.42075000002,234966.42075000002,321945.51749999996,321945.51749999996,321945.51749999996,429231.21875,429231.21875,429231.21875,484789.67624999996,561143.36445624998,624426.57990624988,688101.99682499992,694101.99682499992,694101.99682499992,820626.19064375001,820626.19064375001,820626.19064375001,960304.21833749977,960304.21833749977,960304.21833749977,1017608.4732431249,1155484.0938332188,1265460.6238469481,1319339.5319147811,1326539.5319147811,1326539.5319147811,1495357.555519125,1495357.555519125,1495357.555519125,1635810.844839219,1635810.844839219,1635810.844839219,1635810.844839219,1774396.216347049,1902767.5551781165,1965955.0970018301,1974595.0970018301,1974595.0970018301,2096390.0280634118,2096390.0280634118,2096390.0280634118,2204239.658764042,2204239.658764042,2204239.658764042,2204239.658764042,0,0,0,0,0,0,0,0,0,0,0,0,0]
[303,"BS(+)",null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы отдела продаж","ФОТ продавцов-консультантов",null,1,0,null,null,null,"начисление",null,null,null,null,null,null,41484931.453633502,null,null,0,0,0,0,0,2781.7708333333335,5994.84375,11291.4375,35507.5,38819.8125,46541.25,75938.625,101286.98124999998,121037.875,142127.125,157666.47750000001,157666.47750000001,224573.47499999998,224573.47499999998,224573.47499999998,307100.9375,307100.9375,307100.9375,349838.21249999997,408571.81881249999,457251.21531249996,506232.30524999998,506232.30524999998,506232.30524999998,603558.60818750004,603558.60818750004,603558.60818750004,711003.24487499986,711003.24487499986,711003.24487499986,755083.44095624995,861141.61064093746,945738.94142072927,987184.25531906239,987184.25531906239,987184.25531906239,1117044.27347625,1117044.27347625,1117044.27347625,1225085.2652609376,1225085.2652609376,1225085.2652609376,1225085.2652609376,1331689.3971900376,1430436.5809062435,1479042.3823091001,1479042.3823091001,1479042.3823091001,1572730.7908180091,1572730.7908180091,1572730.7908180091,1655692.0452031093,1655692.0452031093,1655692.0452031093,1655692.0452031093,0,0,0,0,0,0,0,0,0,0,0,0,0]
[304,"BS(+)",null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы отдела продаж","Соцсборы",null,0,0,null,null,null,"начисление",null,null,null,null,null,null,12445479.436090052,null,null,0,0,0,0,0,834.53125,1798.453125,3387.4312500000001,10652.25,11645.94375,13962.375,22781.587499999998,30386.094374999993,36311.362499999996,42638.137499999997,47299.943250000004,47299.943250000004,67372.042499999996,67372.042499999996,67372.042499999996,92130.28125,92130.28125,92130.28125,104951.46374999998,122571.54564375,137175.36459374998,151869.69157499998,151869.69157499998,151869.69157499998,181067.58245625001,181067.58245625001,181067.58245625001,213300.97346249994,213300.97346249994,213300.97346249994,226525.03228687498,258342.48319228122,283721.68242621876,296155.27659571869,296155.27659571869,296155.27659571869,335113.28204287501,335113.28204287501,335113.28204287501,367525.57957828126,367525.57957828126,367525.57957828126,367525.57957828126,399506.81915701128,429130.97427187307,443712.71469273005,443712.71469273005,443712.71469273005,471819.23724540271,471819.23724540271,471819.23724540271,496707.61356093275,496707.61356093275,496707.61356093275,496707.61356093275,0,0,0,0,0,0,0,0,0,0,0,0,0]
[305,"BS(+)",null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы отдела продаж","Прочие расходы отдела продаж",null,2,0,null,null,null,"начисление",null,null,null,null,null,null,2076960,null,null,0,0,0,25000,25000,25000,25000,25000,25000,25000,25000,25000,25000,25000,25000,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,36000,36000,36000,36000,36000,36000,36000,36000,36000,36000,36000,36000,43200,43200,43200,43200,43200,43200,43200,43200,43200,43200,43200,43200,51840,51840,51840,51840,51840,51840,51840,51840,51840,0,0,0,0,0,0,0,0,0,0,0,0,0]
[306,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[307,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[308]
[309,null,null,null,null,null,null,"НДС к возмещению",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,13752015.195833337,null,null,0,17500,51666.666666666628,10166.666666666686,77000,23355.833333333314,24962.770833333314,93813.704166666605,36880.666666666628,37588.233333333279,40243.666666666628,116705.12083333335,57458.520833333256,64117.083333333372,70540.208333333256,77018.183333333232,137235.03333333321,100427.33333333337,67073.5,88567,127287.5,125020.08333333349,188346,141200.58333333349,156448.625,171830.83333333326,187313.66666666698,181141.59999999963,155988.03333333321,289097.99999999953,133264.16666666651,180313.73333333293,256402.33333333302,247673.45000000019,234066.26666666614,270326.14999999991,295921.125,388542.33333333349,334594.66666666698,316388.1333333333,261216.1166666667,379618.66666666698,213037.33333333349,293277.04999999981,412704.16666666698,385894.9833333334,421426.93333333358,404502.55833333358,433438.9541666666,462828.83333333395,477292,443490.90000000037,360993.15833333367,511362.08333333302,281420.54166666698,382606.35833333293,602702,493746,449578.33333333395,507390.75,0,0,0,0,0,0,0,0,0,0,0,0,0]
[310]
[311,"CF(-)",null,null,null,null,null,"Прямые расходы",null,null,null,null,"руб.",null,null,null,"оплата",null,0,null,null,null,null,144021132.47285438,null,null,32500,182500,415833.33333333331,256433.33333333334,611480.16666666663,339495.54791666666,325594.21937500004,719356.74291666667,410314.19750000001,448000.11958333338,466545.86083333334,888113.6366666666,632751.37312499993,680073.93499999994,746963.10583333345,809831.65375000006,1226712.8974166666,912795.62616666663,1028133.7174999999,937072.11749999993,1113712.69875,1337635.41875,1709149.4520833332,1402394.5979166667,1549805.02940625,1714528.5377062501,1857585.5348750001,1948550.0868249997,1924049.1068249997,2280072.271627083,2199797.6473104167,1900741.5206437502,2238141.0089874999,2625029.8683374999,2593795.8683374999,2617554.6413781247,2905460.4655854688,3553869.7490564482,3408959.5039627813,3424548.1504147812,3343157.8204147811,3234627.6194933751,3669940.5740191252,3138242.9040191248,3656497.2399114682,4193672.0733392192,4446890.5516725518,4046510.6625058856,4335486.6981287682,4637326.8671501521,4860984.5106745446,4882814.2681568302,4720533.5131568303,4482718.5874112854,4957066.0392184118,4204791.9292184114,5203327.4897442944,5490183.7215857087,5267588.1049190424,4872888.5549190417,0,0,0,0,0,0,0,0,0,0,0,0,0]
[312,"CF(-)",null,null,null,null,null,"Прямые расходы","Прочие производственные расходы",null,null,null,"руб.",null,null,null,"оплата",null,0,null,null,null,null,5525184,null,null,0,0,0,0,0,70000,70000,70000,70000,70000,70000,70000,70000,70000,70000,70000,70000,84000,84000,84000,84000,84000,84000,84000,84000,84000,84000,84000,84000,100800,100800,100800,100800,100800,100800,100800,100800,100800,100800,100800,100800,120960,120960,120960,120960,120960,120960,120960,120960,120960,120960,120960,120960,145152,145152,145152,145152,145152,145152,145152,0,0,0,0,0,0,0,0,0,0,0,0,0]
[313,"CF(-)",null,null,null,null,null,"Прямые расходы","Прочие производственные расходы","Продукт - 1",null,1,"руб.",null,null,null,"оплата",null,null,null,null,null,null,3946560,null,null,0,0,0,0,0,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,60000,60000,60000,60000,60000,60000,60000,60000,60000,60000,60000,60000,72000,72000,72000,72000,72000,72000,72000,72000,72000,72000,72000,72000,86400,86400,86400,86400,86400,86400,86400,86400,86400,86400,86400,86400,103680,103680,103680,103680,103680,103680,103680,0,0,0,0,0,0,0,0,0,0,0,0,0]
[314,"CF(-)",null,null,null,null,null,"Прямые расходы","Прочие производственные расходы","Продукт - 2",null,2,"руб.",null,null,null,"оплата",null,null,null,null,null,null,789312,null,null,0,0,0,0,0,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,20736,20736,20736,20736,20736,20736,20736,0,0,0,0,0,0,0,0,0,0,0,0,0]
[315,"CF(-)",null,null,null,null,null,"Прямые расходы","Прочие производственные расходы","Продукт - 3",null,3,"руб.",null,null,null,"оплата",null,null,null,null,null,null,789312,null,null,0,0,0,0,0,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,20736,20736,20736,20736,20736,20736,20736,0,0,0,0,0,0,0,0,0,0,0,0,0]
[316,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[317,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые переменные расходы маркетинга",null,null,null,"руб.",null,null,null,"оплата",null,0,null,null,null,null,44910288.333333328,null,null,0,98000,296333.33333333331,30933.333333333336,385766.66666666663,41700,21523.333333333336,405446.66666666663,72990,74993.333333333343,81613.333333333343,471541.66666666663,157530,155845,180113.33333333334,196010,588126.66666666663,230966.66666666666,257620,202790,284320,379340,751583.33333333326,416131.66666666669,455400,510715,557990,582500,567670,891273.33333333326,658056.66666666663,467480,638260,819580,800670,801755,921340,1382808.3333333333,1103711.6666666667,1074790,1025665,908950,1108375,788000,1067279.9999999998,1338140,1638993.3333333333,1259679.1666666667,1389950,1489157.5,1560600,1541260,1443520,1257920,1497760,1045670,1769558.3333333333,1763506.6666666667,1619105,1381980,0,0,0,0,0,0,0,0,0,0,0,0,0]
[318,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые переменные расходы маркетинга","Представительские расходы",null,1,"руб.",null,null,null,"оплата",null,null,null,null,null,null,39711755,null,null,0,0,0,0,499.99999999999994,2100,7590,17180,30390,58060,63680,79275,110930,135845,159180,175010,192860,182300,235620,180790,262320,357340,356250,367465,433400,488715,535990,560500,545670,495939.99999999988,609390,445480,616260,797580,778670,779755,899340,987475,1055045,1052790,1003665,886950,1086375,766000,1045279.9999999998,1316140,1243660,1211012.5,1367950,1467157.5,1538600,1519260,1421520,1235920,1475760,1023670,1374225,1714840,1597105,1359980,0,0,0,0,0,0,0,0,0,0,0,0,0]
[319,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые переменные расходы маркетинга","Командировочные расходы",null,2,"руб.",null,null,null,"оплата",null,null,null,null,null,null,4000000,null,null,0,93333.333333333328,286666.66666666663,20000,373333.33333333331,26666.666666666668,0,373333.33333333331,26666.666666666668,0,0,373333.33333333331,26666.666666666668,0,0,0,373333.33333333331,26666.666666666668,0,0,0,0,373333.33333333331,26666.666666666668,0,0,0,0,0,373333.33333333331,26666.666666666668,0,0,0,0,0,0,373333.33333333331,26666.666666666668,0,0,0,0,0,0,0,373333.33333333331,26666.666666666668,0,0,0,0,0,0,0,0,373333.33333333331,26666.666666666668,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[320,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые переменные расходы маркетинга","Расходы на поддержание конверсии",null,3,"руб.",null,null,null,"оплата",null,null,null,null,null,null,1198533.3333333335,null,null,0,4666.666666666667,9666.6666666666679,10933.333333333334,11933.333333333336,12933.333333333336,13933.333333333336,14933.333333333336,15933.333333333334,16933.333333333336,17933.333333333336,18933.333333333336,19933.333333333336,20000,20933.333333333332,21000,21933.333333333336,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,0,0,0,0,0,0,0,0,0,0,0,0,0]
[321,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[322,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы маркетинга",null,null,null,"руб.",null,null,null,"оплата",null,0,null,null,null,null,12232020.460960003,null,null,32500,84500,119500,195500,195500,195500,195500,195500,195500,195500,195500,195500,196475,198035,199085,202765,202765,202765,202765,202765,202765,202765,202765,202765,203769.25,205376.05,206457.55,210387.95,210387.95,210387.95,210387.95,210387.95,210387.95,210387.95,210387.95,210387.95,211422.32750000001,213077.3315,214191.27650000001,218393.58850000001,218393.58850000001,218393.58850000001,218393.58850000001,218393.58850000001,218393.58850000001,218393.58850000001,218393.58850000001,218393.58850000001,219458.997325,221163.651445,222311.014795,226808.79615499999,226808.79615499999,226808.79615499999,226808.79615499999,226808.79615499999,226808.79615499999,226808.79615499999,226808.79615499999,226808.79615499999,0,0,0,0,0,0,0,0,0,0,0,0,0]
[323,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы маркетинга","ФОТ сотрудников маркетинга",null,1,"руб.",null,null,null,"оплата",null,null,null,null,null,null,8367256.934124995,null,null,32500,65000,100000,135000,135000,135000,135000,135000,135000,135000,135000,135000,135975,136950,138000,139050,139050,139050,139050,139050,139050,139050,139050,139050,140054.25,141058.5,142140,143221.5,143221.5,143221.5,143221.5,143221.5,143221.5,143221.5,143221.5,143221.5,144255.8775,145290.255,146404.20000000001,147518.14500000002,147518.14500000002,147518.14500000002,147518.14500000002,147518.14500000002,147518.14500000002,147518.14500000002,147518.14500000002,147518.14500000002,148583.55382500001,149648.96265,150796.326,151943.68935,151943.68935,151943.68935,151943.68935,151943.68935,151943.68935,151943.68935,151943.68935,151943.68935,0,0,0,0,0,0,0,0,0,0,0,0,0]
[324,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы маркетинга","Соцсборы",null,null,"руб.",null,null,null,"оплата",null,null,null,null,null,null,2487385.5268350001,null,null,0,19500,19500,40500,40500,40500,40500,40500,40500,40500,40500,40500,40500,41085,41085,41715,41715,41715,41715,41715,41715,41715,41715,41715,41715,42317.549999999996,42317.549999999996,42966.45,42966.45,42966.45,42966.45,42966.45,42966.45,42966.45,42966.45,42966.45,42966.45,43587.076500000003,43587.076500000003,44255.443500000001,44255.443500000001,44255.443500000001,44255.443500000001,44255.443500000001,44255.443500000001,44255.443500000001,44255.443500000001,44255.443500000001,44255.443500000001,44894.688795000002,44894.688795000002,45583.106804999996,45583.106804999996,45583.106804999996,45583.106804999996,45583.106804999996,45583.106804999996,45583.106804999996,45583.106804999996,45583.106804999996,0,0,0,0,0,0,0,0,0,0,0,0,0]
[325,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы маркетинга","Прочие расходы маркетинга",null,2,"руб.",null,null,null,"оплата",null,null,null,null,null,null,1377378,null,null,0,0,0,20000,20000,20000,20000,20000,20000,20000,20000,20000,20000,20000,20000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,24200.000000000004,24200.000000000004,24200.000000000004,24200.000000000004,24200.000000000004,24200.000000000004,24200.000000000004,24200.000000000004,24200.000000000004,24200.000000000004,24200.000000000004,24200.000000000004,26620.000000000007,26620.000000000007,26620.000000000007,26620.000000000007,26620.000000000007,26620.000000000007,26620.000000000007,26620.000000000007,26620.000000000007,26620.000000000007,26620.000000000007,26620.000000000007,29282.000000000007,29282.000000000007,29282.000000000007,29282.000000000007,29282.000000000007,29282.000000000007,29282.000000000007,29282.000000000007,29282.000000000007,0,0,0,0,0,0,0,0,0,0,0,0,0]
[326,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[327,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы",null,null,null,"руб.",null,null,null,"оплата",null,0,null,null,null,null,26255430.424999997,null,null,0,0,0,0,213.5,904.66250000000002,3348.0475000000001,7968.4825000000001,15037.297499999999,29690.879999999997,35106.052499999998,45869.657500000001,67351.982499999998,84645.412500000006,99870.91,112521.715,124854.81,120644.04000000001,155803.20000000001,119571.59999999999,173418.45,236299.2,235569.9,242898.07500000001,286479.3,322954.42499999999,354220.86,370360.13999999996,360689.15999999992,327645.83999999997,402726.83999999997,294247.38,407144.55,526757.69999999995,514433.69999999995,515067.375,594060.58000000007,652201.32499999995,696873.28,695385.03,663119.69999999995,586214.49,718214.42999999993,506891.76,691845.6,871727.64,824092.78500000003,803027.0625,907364.7899999998,973635.90749999997,1021403.04,1008822.375,944281.61999999988,821030.49,980587.21499999997,680403.10499999998,913569.70500000007,1140108.6000000001,1061914.6499999999,904340.10000000009,0,0,0,0,0,0,0,0,0,0,0,0,0]
[328,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Продукт - 1",null,1,"руб.",null,null,null,"оплата",null,null,null,null,null,null,8594335.9250000007,null,null,0,0,0,0,73.5,304.41250000000002,1125.8975,2627.4324999999999,4960.1475,9787.68,11574.202499999999,15126.107500000002,22209.932500000003,27865.162499999999,32857.51,36952.614999999998,40975.410000000003,39514.44,51055.199999999997,39177.599999999991,56835.45,77431.199999999997,77193.899999999994,79612.574999999997,93897.299999999988,105869.92499999999,116114.45999999999,121416.54,118220.75999999998,107424.24,132015.24,96486.18,133487.54999999999,172739.69999999998,168665.7,168889.875,194791.38,213870.82499999998,228511.08000000002,228022.82999999996,217406.69999999998,192151.88999999998,235381.22999999998,166029.35999999999,226581.6,285374.04000000004,269706.88500000001,262700.8125,296780.19,318364.35750000004,333913.44,329749.875,308582.82,268297.89,320393.11499999999,222270.405,298408.005,372384.60000000003,346828.65,295346.10000000003,0,0,0,0,0,0,0,0,0,0,0,0,0]
[329,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Продукт - 2",null,2,"руб.",null,null,null,"оплата",null,null,null,null,null,null,10341226.5,null,null,0,0,0,0,105,404.25,1492.05,3248.8499999999995,6142.0499999999993,12092.399999999998,14305.95,18710.849999999999,27472.35,34251.75,40297.800000000003,45014.7,49789.799999999996,47653.2,61686,47313,68706,93546,93267,96268.5,113544,128101.49999999999,140473.79999999999,146941.20000000001,142957.79999999999,130057.2,159712.19999999998,116870.39999999999,161604,209285.99999999997,204200.99999999997,204547.5,235916.4,259093.5,276789.90000000002,276197.40000000002,263173.5,232414.19999999998,284526.90000000002,200260.8,273167.99999999994,343501.19999999995,324307.8,315371.25,356038.19999999995,381511.35,399823.2,394605,368949.6,320749.19999999995,382822.19999999995,265388.40000000002,356148.9,444348,413779.5,352278,0,0,0,0,0,0,0,0,0,0,0,0,0]
[330,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Продукт - 3",null,3,"руб.",null,null,null,"оплата",null,null,null,null,null,null,7319868.0000000009,null,null,0,0,0,0,34.999999999999993,196.00000000000003,730.1,2092.2000000000003,3935.1,7810.7999999999993,9225.9,12032.699999999997,17669.699999999997,22528.5,26715.599999999999,30554.400000000001,34089.599999999999,33476.400000000001,43062,33081,47877,65322,65108.999999999993,67017,79037.999999999985,88983,97632.6,102002.39999999998,99510.599999999977,90164.4,110999.4,80890.799999999988,112052.99999999999,144732,141567,141630,163352.79999999999,179237,191572.30000000002,191164.79999999999,182539.5,161648.4,198306.29999999996,140601.60000000001,192096,242852.40000000002,230078.09999999998,224955,254546.39999999997,273760.19999999995,287666.40000000002,284467.5,266749.19999999995,231983.39999999997,277371.90000000002,192744.3,259012.8,323376,301306.49999999994,256716,0,0,0,0,0,0,0,0,0,0,0,0,0]
[331,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[332,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы отдела продаж",null,null,null,"руб.",null,null,null,"оплата",null,0,null,null,null,null,55098209.253561035,null,null,0,0,0,30000,30000,31390.885416666668,35222.838541666664,40441.59375,56786.9,77815.90625,84326.475000000006,105202.3125,141394.390625,171548.52249999999,197893.86249999999,228534.93875000003,240966.42075000002,274419.91950000002,327945.51749999996,327945.51749999996,369209.24874999997,435231.21875,435231.21875,456599.85625000001,520156.47940624994,591483.06270625,654917.12487499998,701301.99682499992,701301.99682499992,749965.14829375001,827826.19064375001,827826.19064375001,881548.50898749987,967504.21833749977,967504.21833749977,989544.31637812487,1077837.5580854686,1204982.7592231147,1293383.2807961146,1335179.5319147811,1335179.5319147811,1400109.540993375,1503997.555519125,1503997.555519125,1558018.0514114685,1644450.844839219,1644450.844839219,1644450.844839219,1697752.9108037688,1832409.8082051519,1935710.4558795448,1984963.0970018301,1984963.0970018301,2031807.3012562848,2106758.0280634118,2106758.0280634118,2148238.6552559617,2214607.658764042,2214607.658764042,2214607.658764042,0,0,0,0,0,0,0,0,0,0,0,0,0]
[333,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы отдела продаж","ФОТ продавцов-консультантов",null,1,"руб.",null,null,null,"оплата",null,null,null,null,null,null,40657085.43103195,null,null,0,0,0,0,0,1390.8854166666667,4388.307291666667,8643.140625,23399.46875,37163.65625,42680.53125,61239.9375,88612.803124999991,111162.42812500001,131582.5,149896.80125000002,157666.47750000001,191119.97625000001,224573.47499999998,224573.47499999998,265837.20624999999,307100.9375,307100.9375,328469.57500000001,379205.01565624995,432911.5170625,481741.76028125,506232.30524999998,506232.30524999998,554895.45671875007,603558.60818750004,603558.60818750004,657280.92653124989,711003.24487499986,711003.24487499986,733043.34291562496,808112.52579859376,903440.27603083337,966461.59836989583,987184.25531906239,987184.25531906239,1052114.2643976563,1117044.27347625,1117044.27347625,1171064.7693685936,1225085.2652609376,1225085.2652609376,1225085.2652609376,1278387.3312254876,1381062.9890481406,1454739.4816076718,1479042.3823091001,1479042.3823091001,1525886.5865635548,1572730.7908180091,1572730.7908180091,1614211.4180105589,1655692.0452031093,1655692.0452031093,1655692.0452031093,0,0,0,0,0,0,0,0,0,0,0,0,0]
[334,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы отдела продаж","Соцсборы",null,null,"руб.",null,null,null,"оплата",null,null,null,null,null,null,11948771.822529119,null,null,0,0,0,0,0,0,834.53125,1798.453125,3387.4312500000001,10652.25,11645.94375,13962.375,22781.587499999998,30386.094374999993,36311.362499999996,42638.137499999997,47299.943250000004,47299.943250000004,67372.042499999996,67372.042499999996,67372.042499999996,92130.28125,92130.28125,92130.28125,104951.46374999998,122571.54564375,137175.36459374998,151869.69157499998,151869.69157499998,151869.69157499998,181067.58245625001,181067.58245625001,181067.58245625001,213300.97346249994,213300.97346249994,213300.97346249994,226525.03228687498,258342.48319228122,283721.68242621876,296155.27659571869,296155.27659571869,296155.27659571869,335113.28204287501,335113.28204287501,335113.28204287501,367525.57957828126,367525.57957828126,367525.57957828126,367525.57957828126,399506.81915701128,429130.97427187307,443712.71469273005,443712.71469273005,443712.71469273005,471819.23724540271,471819.23724540271,471819.23724540271,496707.61356093275,496707.61356093275,496707.61356093275,0,0,0,0,0,0,0,0,0,0,0,0,0]
[335,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы отдела продаж","Прочие расходы отдела продаж",null,2,"руб.",null,null,null,"оплата",null,null,null,null,null,null,2492352,null,null,0,0,0,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,36000,36000,36000,36000,36000,36000,36000,36000,36000,36000,36000,36000,43200,43200,43200,43200,43200,43200,43200,43200,43200,43200,43200,43200,51840,51840,51840,51840,51840,51840,51840,51840,51840,51840,51840,51840,62208,62208,62208,62208,62208,62208,62208,62208,62208,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,903817.86727655679,null,null,32500,32500,67500,67500,67500,68890.885416666701,70497.421875000044,73145.718750000044,85253.749999999913,86909.906249999913,90770.624999999913,105469.31249999991,119118.49062499986,128993.93749999988,140588.56249999988,148358.2387499999,148358.2387499999,181811.73750000005,181811.73750000028,181811.73750000028,223075.4687500007,223075.4687500007,223075.46875000093,244444.10625000019,274815.15940624988,299154.85765624931,324726.90262499964,324726.9026250001,324726.9026250001,373390.05409375019,373390.05409375019,373390.05409375019,427112.37243749946,427112.37243750039,427112.37243750133,449152.47047812678,503215.93282046914,545514.59821036272,567351.20015952922,567351.20015952736,567351.20015952736,632281.20923812501,632281.20923811942,632281.20923812687,686301.70513046905,686301.70513047278,686301.70513046905,686301.70513047278,740669.17992001772,790042.77177811787,815493.03582954779,815493.03582955152,815493.03582954779,862337.24008399993,862337.24008400366,862337.24008399248,903817.86727654934,903817.86727654934,903817.86727654934,903817.86727655679,0,0,0,0,0,0,0,0,0,0,0,0,0]
[340]
[341,"BS",null,null,null,null,null,"Задолженность по соцсборам",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,542290.72036593407,null,null,19500,19500,40500,40500,40500,41334.53125,42298.453125,43887.431250000023,51152.250000000022,52145.943749999999,54462.375,63281.587500000023,71471.094375000015,77396.362499999959,84353.137500000041,89014.943250000069,89014.943250000069,109087.04250000004,109087.04250000004,109087.04250000004,133845.28125000006,133845.28125,133845.28125,146666.46374999988,164889.09564375004,179492.91459374991,194836.14157499978,194836.14157500002,194836.14157500025,224034.03245625016,224034.03245625016,224034.0324562504,256267.42346249986,256267.42346250033,256267.42346250033,269491.48228687467,301929.55969228176,327308.75892621884,340410.72009571828,340410.72009571875,340410.72009571921,379368.72554287501,379368.72554287501,379368.72554287501,411781.02307828143,411781.02307828143,411781.02307828143,411781.02307828143,444401.50795201026,474025.6630668724,489295.82149773091,489295.82149773091,489295.82149772905,517402.34405040368,517402.34405040368,517402.34405040368,542290.72036593407,542290.72036593407,542290.72036593407,542290.72036593407,0,0,0,0,0,0,0,0,0,0,0,0,0]
[342]
[343,"BS",null,null,null,null,null,"Задолженность по прямым расходам",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,1951458.4166666567,null,null,0,7000,20666.666666666744,733.33333333337214,26753.166666666744,4283.5041666666948,9188.7483333330165,38655.824166666091,51912.526666666439,52757.713333333086,57500.327499999752,120319.72833333301,120188.87083333274,144400.95833333299,167657.96499999918,193235.34999999782,175664.07333333237,284617.36666666641,131635.16666666692,198675.56666666729,362662.11666666641,355143.41666666721,356066.18333333451,402239.94166666665,457052.39166666556,512367.96666666609,582039.10666666552,564628.56666666572,420797.60666666459,768266.43333333055,338867.9266666628,490822.94666666212,815632.3966666637,787135.3966666623,708229.29666665988,845163.82166665932,937089.99166665645,1065134.3333333242,1103917.3866666593,1052811.1566666639,752063.15666666348,1335190.6666666642,587405.23666667007,852755.77666665427,1370435.1766666621,1276517.4366666488,1142572.9183333218,1307462.0391666554,1411360.9741666559,1526120.566666658,1608449.526666645,1506862.5516666472,1072569.881666651,1825149.891666647,798683.92666663975,1131606.9716666527,1828048.933333315,1650267.6666666642,1430076.0166666582,1951458.4166666567,0,0,0,0,0,0,0,0,0,0,0,0,0]
[344]
[345,null,null,null,null,null,null,"Прямые расходы",null,null,null,null,"руб.",null,null,null,"учет",null,0,null,null,null,null,147319853.47716352,null,null,84500,137000,353000,306000,511000,386751.30208333331,444569.921875,548561.09375,522443.75,570995.15625,476965.625,773950.9375,733959.20062499994,840086.73750000005,788271.51249999995,845840.52075000003,1007041.62075,1154074.5175000001,994351.51749999996,1003712.5175,1343721.21875,1330116.71875,1510072.21875,1562758.17625,1773211.1644562501,1808787.6299062499,1968171.946825,1928939.5468249996,1778458.1468249997,2504082.1406437499,1849519.1406437499,2172256.5406437498,2648906.1683374997,2596532.8683374999,2514889.7683374994,2789753.3232431249,3083888.1753332186,3549591.9553469485,3562681.1204147814,3491021.9204147812,3040473.8204147811,3920191.144019125,2921187.144019125,3403109.4440191248,4260609.4333392195,4099754.333339219,4112946.0333392192,4291399.7833392192,4646373.5927920491,4831084.2066231165,4984033.8931568302,4778565.2931568306,4284111.2431568298,5308652.1242184117,3929535.2742184121,4537182.5742184119,5766138.4549190421,5392402.4549190421,5167396.4549190421,5394270.9549190421,0,0,0,0,0,0,0,0,0,0,0,0,0]
[346,null,null,null,null,null,null,"Прямые расходы","Прочие производственные расходы",null,null,null,"руб.",null,null,null,"учет",null,0,null,null,null,null,5525184,null,null,0,0,0,0,0,70000,70000,70000,70000,70000,70000,70000,70000,70000,70000,70000,70000,84000,84000,84000,84000,84000,84000,84000,84000,84000,84000,84000,84000,100800,100800,100800,100800,100800,100800,100800,100800,100800,100800,100800,100800,120960,120960,120960,120960,120960,120960,120960,120960,120960,120960,120960,120960,145152,145152,145152,145152,145152,145152,145152,0,0,0,0,0,0,0,0,0,0,0,0,0]
[347,null,null,null,null,null,null,"Прямые расходы","Прочие производственные расходы","Продукт - 1",null,1,"руб.",null,null,null,"учет",null,null,null,null,null,null,3946560,null,null,0,0,0,0,0,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,60000,60000,60000,60000,60000,60000,60000,60000,60000,60000,60000,60000,72000,72000,72000,72000,72000,72000,72000,72000,72000,72000,72000,72000,86400,86400,86400,86400,86400,86400,86400,86400,86400,86400,86400,86400,103680,103680,103680,103680,103680,103680,103680,0,0,0,0,0,0,0,0,0,0,0,0,0]
[348,null,null,null,null,null,null,"Прямые расходы","Прочие производственные расходы","Продукт - 2",null,2,"руб.",null,null,null,"учет",null,null,null,null,null,null,789312,null,null,0,0,0,0,0,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,20736,20736,20736,20736,20736,20736,20736,0,0,0,0,0,0,0,0,0,0,0,0,0]
[349,null,null,null,null,null,null,"Прямые расходы","Прочие производственные расходы","Продукт - 3",null,3,"руб.",null,null,null,"учет",null,null,null,null,null,null,789312,null,null,0,0,0,0,0,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,17280,20736,20736,20736,20736,20736,20736,20736,0,0,0,0,0,0,0,0,0,0,0,0,0]
[350,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[351,null,null,null,null,null,null,"Прямые расходы","Прямые переменные расходы маркетинга",null,null,null,"руб.",null,null,null,"учет",null,0,null,null,null,null,46071925,null,null,0,52500,177500,100500,301500,97500,144500,233400,152500,194100,83900,319300,225850,291000,192500,211800,386000,366000,285500,243199.99999999997,383000,374800,562800,513300,608450,544000,600000,571900,481199.99999999988,911000,469000,678900,834000,802300,753200,884200,976750,1270500,1196500,1163950,844500,1260000,658000,947749.99999999977,1378500,1281550,1368800,1428150,1572225,1558000,1610000,1480000,1182600,1710000,881000,1245600,1998500,1726050,1606800,1695100,0,0,0,0,0,0,0,0,0,0,0,0,0]
[352,null,null,null,null,null,null,"Прямые расходы","Прямые переменные расходы маркетинга","Представительские расходы",null,1,"руб.",null,null,null,"учет",null,null,null,null,null,null,40882925,null,null,0,0,0,0,0,5000,11000,18900,57000,57600,66400,100800,126350,151000,172000,190800,164500,264000,143500,221199.99999999997,361000,352800,340800,411300,466450,522000,578000,549900,459199.99999999988,689000,367000,536900,812000,780300,731200,862200,954750,1048500,1094500,1021950,822500,1238000,636000,925749.99999999977,1356500,1259550,1146800,1326150,1430225,1536000,1588000,1458000,1160600,1688000,859000,1223600,1776500,1624050,1464800,1673100,0,0,0,0,0,0,0,0,0,0,0,0,0]
[353,null,null,null,null,null,null,"Прямые расходы","Прямые переменные расходы маркетинга","Командировочные расходы",null,2,"руб.",null,null,null,"учет",null,null,null,null,null,null,4000000,null,null,0,50000,170000,90000,290000,80000,120000,200000,80000,120000,0,200000,80000,120000,0,0,200000,80000,120000,0,0,0,200000,80000,120000,0,0,0,0,200000,80000,120000,0,0,0,0,0,200000,80000,120000,0,0,0,0,0,0,200000,80000,120000,0,0,0,0,0,0,0,200000,80000,120000,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[354,null,null,null,null,null,null,"Прямые расходы","Прямые переменные расходы маркетинга","Расходы на поддержание конверсии",null,3,"руб.",null,null,null,"учет",null,null,null,null,null,null,1189000,null,null,0,2500,7500,10500,11500,12500.000000000002,13500.000000000002,14500,15500,16500,17500,18500,19500,20000,20500,21000,21500,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,0,0,0,0,0,0,0,0,0,0,0,0,0]
[355,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[356,null,null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы маркетинга",null,null,null,"руб.",null,null,null,"учет",null,0,null,null,null,null,12265729.412440004,null,null,84500,84500,175500,175500,179500,183500,187500,191500,195500,195500,195500,195500,198035,198035,200765,200765,201165,201565,201965,202365,202765,202765,202765,202765,205376.05,205376.05,208187.95,208187.95,208627.95,209067.95,209507.95,209947.95,210387.95,210387.95,210387.95,210387.95,213077.3315,213077.3315,215973.58850000001,215973.58850000001,216457.58850000001,216941.58850000001,217425.58850000001,217909.58850000001,218393.58850000001,218393.58850000001,218393.58850000001,218393.58850000001,221163.651445,221163.651445,224146.79615499999,224146.79615499999,224679.19615500001,225211.59615500001,225743.996155,226276.39615499999,226808.79615499999,226808.79615499999,226808.79615499999,226808.79615499999,0,0,0,0,0,0,0,0,0,0,0,0,0]
[357,null,null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы маркетинга","ФОТ сотрудников маркетинга",null,1,"руб.",null,null,null,"учет",null,null,null,null,null,null,8443228.7787999921,null,null,65000,65000,135000,135000,135000,135000,135000,135000,135000,135000,135000,135000,136950,136950,139050,139050,139050,139050,139050,139050,139050,139050,139050,139050,141058.5,141058.5,143221.5,143221.5,143221.5,143221.5,143221.5,143221.5,143221.5,143221.5,143221.5,143221.5,145290.255,145290.255,147518.14500000002,147518.14500000002,147518.14500000002,147518.14500000002,147518.14500000002,147518.14500000002,147518.14500000002,147518.14500000002,147518.14500000002,147518.14500000002,149648.96265,149648.96265,151943.68935,151943.68935,151943.68935,151943.68935,151943.68935,151943.68935,151943.68935,151943.68935,151943.68935,151943.68935,0,0,0,0,0,0,0,0,0,0,0,0,0]
[358,null,null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы маркетинга","Соцсборы",null,null,"руб.",null,null,null,"учет",null,null,null,null,null,null,2532968.6336400001,null,null,19500,19500,40500,40500,40500,40500,40500,40500,40500,40500,40500,40500,41085,41085,41715,41715,41715,41715,41715,41715,41715,41715,41715,41715,42317.549999999996,42317.549999999996,42966.45,42966.45,42966.45,42966.45,42966.45,42966.45,42966.45,42966.45,42966.45,42966.45,43587.076500000003,43587.076500000003,44255.443500000001,44255.443500000001,44255.443500000001,44255.443500000001,44255.443500000001,44255.443500000001,44255.443500000001,44255.443500000001,44255.443500000001,44255.443500000001,44894.688795000002,44894.688795000002,45583.106804999996,45583.106804999996,45583.106804999996,45583.106804999996,45583.106804999996,45583.106804999996,45583.106804999996,45583.106804999996,45583.106804999996,45583.106804999996,0,0,0,0,0,0,0,0,0,0,0,0,0]
[359,null,null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы маркетинга","Прочие расходы маркетинга",null,2,"руб.",null,null,null,"учет",null,null,null,null,null,null,1289532,null,null,0,0,0,0,4000,8000,12000,16000,20000,20000,20000,20000,20000,20000,20000,20000,20400,20800,21200,21600,22000,22000,22000,22000,22000,22000,22000,22000,22440,22880,23320,23760,24200.000000000004,24200.000000000004,24200.000000000004,24200.000000000004,24200.000000000004,24200.000000000004,24200.000000000004,24200.000000000004,24684.000000000007,25168.000000000007,25652.000000000007,26136.000000000007,26620.000000000007,26620.000000000007,26620.000000000007,26620.000000000007,26620.000000000007,26620.000000000007,26620.000000000007,26620.000000000007,27152.400000000009,27684.80000000001,28217.200000000008,28749.600000000006,29282.000000000007,29282.000000000007,29282.000000000007,29282.000000000007,0,0,0,0,0,0,0,0,0,0,0,0,0]
[360,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[361,null,null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы",null,null,null,"руб.",null,null,null,"учет",null,0,null,null,null,null,27034252.174999997,null,null,0,0,0,0,0,2135,4776.625,8982.2249999999985,28284,30929.4,37062,60430.725000000006,78401.125,93702.5,110241.25,122309.1,108910.20000000001,174564,94941,146202,238725,233320.5,225276,271903.5,308241.75,344985,381882,363549.6,303328.2,455388,242385,354782.39999999997,536214,515540.7,482997.6,569556.9,630576.75,692554,722868,675118.8,543536.69999999995,818292,420804,612492.29999999993,898305,834399.9,760341.60000000009,879445.35000000009,948988.72500000009,1019553,1054332,968495.4,770908.95,1121530.5,570881.25,813396.15,1181070,1079784,974028,1112602.5,0,0,0,0,0,0,0,0,0,0,0,0,0]
[362,null,null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Продукт - 1",null,1,"руб.",null,null,null,"учет",null,null,null,null,null,null,8848682.6750000007,null,null,0,0,0,0,0,735,1574.1250000000002,2965.7249999999999,9324,10193.4,12222,19944.225000000002,25818.625,30852.5,36216.25,40175.100000000006,35662.200000000004,57204,31101,47922,78225,76450.5,73836,89113.5,101046.74999999999,113085,125202,119145.59999999999,99460.2,149268,79485,116306.4,175854,169022.7,158373.6,186750.9,206781.75,227094,237048,221356.79999999999,178178.69999999998,268212,137844,200640.3,294105,273123.90000000002,248757.60000000003,287686.35000000003,310332.22500000003,333333,344652,316499.40000000002,251935.95,366460.5,186506.25,265695.15000000002,385770,352674.00000000006,318108.00000000006,363352.5,0,0,0,0,0,0,0,0,0,0,0,0,0]
[363,null,null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Продукт - 2",null,2,"руб.",null,null,null,"учет",null,null,null,null,null,null,10644571.5,null,null,0,0,0,0,0,1050,1942.5,3685.4999999999995,11519.999999999998,12582,15119.999999999998,24745.5,31777.499999999996,37950,44175,48978,42966,69120,37530,57959.999999999993,94500,92340,89280,107730,122264.99999999999,136800,151560,144017.99999999997,120456,180540,96300,140742,213119.99999999997,204606,191808,226152,250515,275070,287190,268029,215585.99999999997,324360,166320,242108.99999999997,354150,328617,298728,345303,372010.5,399240,412560.00000000006,378432,301266,437939.99999999994,222750,317142,460350,420795,379440,433350,0,0,0,0,0,0,0,0,0,0,0,0,0]
[364,null,null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Продукт - 3",null,3,"руб.",null,null,null,"учет",null,null,null,null,null,null,7540998,null,null,0,0,0,0,0,350,1260.0000000000002,2331,7440.0000000000009,8154.0000000000009,9719.9999999999982,15741,20805,24900,29850,33156,30282.000000000004,48240,26310.000000000004,40320.000000000007,66000,64529.999999999993,62160,75059.999999999985,84930,95100,105119.99999999999,100385.99999999999,83411.999999999985,125580,66600,97733.999999999985,147240,141912,132816,156654,173280,190390,198630,185733,149772,225719.99999999997,116640.00000000001,169742.99999999997,250050,232659,212856,246456,266646,286980,297120,273564,217706.99999999997,317130,161625,230559,334950,306314.99999999994,276480,315900,0,0,0,0,0,0,0,0,0,0,0,0,0]
[365,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[366,null,null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы отдела продаж",null,null,null,"руб.",null,null,null,"учет",null,0,null,null,null,null,56422762.889723524,null,null,0,0,0,30000,30000,33616.302083333336,37793.296875,44678.868750000001,76159.75,80465.756250000006,90503.625,128720.21249999999,161673.07562499997,187349.23749999999,214765.26250000001,240966.42075000002,240966.42075000002,327945.51749999996,327945.51749999996,327945.51749999996,435231.21875,435231.21875,435231.21875,490789.67624999996,567143.36445624998,630426.57990624988,694101.99682499992,701301.99682499992,701301.99682499992,827826.19064375001,827826.19064375001,827826.19064375001,967504.21833749977,967504.21833749977,967504.21833749977,1024808.4732431249,1162684.0938332188,1272660.6238469481,1326539.5319147811,1335179.5319147811,1335179.5319147811,1503997.555519125,1503997.555519125,1503997.555519125,1644450.844839219,1644450.844839219,1644450.844839219,1644450.844839219,1783036.216347049,1911407.5551781165,1974595.0970018301,1984963.0970018301,1984963.0970018301,2106758.0280634118,2106758.0280634118,2106758.0280634118,2214607.658764042,2214607.658764042,2214607.658764042,2214607.658764042,0,0,0,0,0,0,0,0,0,0,0,0,0]
[367,null,null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы отдела продаж","ФОТ продавцов-консультантов",null,1,"руб.",null,null,null,"учет",null,null,null,null,null,null,41484931.453633502,null,null,0,0,0,0,0,2781.7708333333335,5994.84375,11291.4375,35507.5,38819.8125,46541.25,75938.625,101286.98124999998,121037.875,142127.125,157666.47750000001,157666.47750000001,224573.47499999998,224573.47499999998,224573.47499999998,307100.9375,307100.9375,307100.9375,349838.21249999997,408571.81881249999,457251.21531249996,506232.30524999998,506232.30524999998,506232.30524999998,603558.60818750004,603558.60818750004,603558.60818750004,711003.24487499986,711003.24487499986,711003.24487499986,755083.44095624995,861141.61064093746,945738.94142072927,987184.25531906239,987184.25531906239,987184.25531906239,1117044.27347625,1117044.27347625,1117044.27347625,1225085.2652609376,1225085.2652609376,1225085.2652609376,1225085.2652609376,1331689.3971900376,1430436.5809062435,1479042.3823091001,1479042.3823091001,1479042.3823091001,1572730.7908180091,1572730.7908180091,1572730.7908180091,1655692.0452031093,1655692.0452031093,1655692.0452031093,1655692.0452031093,0,0,0,0,0,0,0,0,0,0,0,0,0]
[368,null,null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы отдела продаж","Соцсборы",null,null,"руб.",null,null,null,"учет",null,null,null,null,null,null,12445479.436090052,null,null,0,0,0,0,0,834.53125,1798.453125,3387.4312500000001,10652.25,11645.94375,13962.375,22781.587499999998,30386.094374999993,36311.362499999996,42638.137499999997,47299.943250000004,47299.943250000004,67372.042499999996,67372.042499999996,67372.042499999996,92130.28125,92130.28125,92130.28125,104951.46374999998,122571.54564375,137175.36459374998,151869.69157499998,151869.69157499998,151869.69157499998,181067.58245625001,181067.58245625001,181067.58245625001,213300.97346249994,213300.97346249994,213300.97346249994,226525.03228687498,258342.48319228122,283721.68242621876,296155.27659571869,296155.27659571869,296155.27659571869,335113.28204287501,335113.28204287501,335113.28204287501,367525.57957828126,367525.57957828126,367525.57957828126,367525.57957828126,399506.81915701128,429130.97427187307,443712.71469273005,443712.71469273005,443712.71469273005,471819.23724540271,471819.23724540271,471819.23724540271,496707.61356093275,496707.61356093275,496707.61356093275,496707.61356093275,0,0,0,0,0,0,0,0,0,0,0,0,0]
[369,null,null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы отдела продаж","Прочие расходы отдела продаж",null,2,"руб.",null,null,null,"учет",null,null,null,null,null,null,2492352,null,null,0,0,0,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,36000,36000,36000,36000,36000,36000,36000,36000,36000,36000,36000,36000,43200,43200,43200,43200,43200,43200,43200,43200,43200,43200,43200,43200,51840,51840,51840,51840,51840,51840,51840,51840,51840,51840,51840,51840,62208,62208,62208,62208,62208,62208,62208,62208,62208,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,133584312.6146635,null,null,84500,128250,323416.66666666669,284250,455083.33333333337,352145.46875,401023.81770833331,488830.72291666677,472313.08333333337,513490.25624999998,436805.29166666669,690662.4833333334,663250.67979166668,755969.65416666656,717814.63749999995,769155.67075000005,903489.92075000005,1040513.8508333333,907411.35083333333,915212.18416666659,1216433.71875,1205096.6354166665,1355059.5520833335,1408224.2595833333,1596762.5394562501,1636956.7965729167,1780858.280158333,1748164.6134916665,1622763.446825,2248537.4739770838,1703068.3073104168,1972016.1406437503,2392503.8350041667,2348859.4183374997,2280823.5016708332,2519427.173243125,2787967.0503332186,3194382.955346948,3214753.1204147814,3155037.1204147814,2779580.3704147814,3540814.4773524581,2708311.144019125,3109913.0606857915,3847905.2666725526,3713859.3500058856,3724852.4333392191,3873563.8916725526,4192934.6386253824,4368255.3732897826,4506741.8931568302,4335518.0598234963,3923473.0181568302,4797556.2408850789,3648292.1992184119,4154664.9492184119,5196769.7882523751,4885323.1215857081,4697818.1215857081,4886880.2049190421,0,0,0,0,0,0,0,0,0,0,0,0,0]
[374,"PL(-)",null,null,null,null,null,"Прямые расходы","Прочие производственные расходы",null,null,null,"руб.",null,null,null,"учет",null,0,null,null,null,null,4604320,null,null,0,0,0,0,0,58333.333333333343,58333.333333333343,58333.333333333343,58333.333333333343,58333.333333333343,58333.333333333343,58333.333333333343,58333.333333333343,58333.333333333343,58333.333333333343,58333.333333333343,58333.333333333343,70000,70000,70000,70000,70000,70000,70000,70000,70000,70000,70000,70000,84000,84000,84000,84000,84000,84000,84000,84000,84000,84000,84000,84000,100800,100800,100800,100800,100800,100800,100800,100800,100800,100800,100800,100800,120960,120960,120960,120960,120960,120960,120960,0,0,0,0,0,0,0,0,0,0,0,0,0]
[375,"PL(-)",null,null,null,null,null,"Прямые расходы","Прочие производственные расходы","Продукт - 1",null,1,"руб.",null,null,null,"учет",null,null,null,null,null,null,3288800,null,null,0,0,0,0,0,41666.666666666672,41666.666666666672,41666.666666666672,41666.666666666672,41666.666666666672,41666.666666666672,41666.666666666672,41666.666666666672,41666.666666666672,41666.666666666672,41666.666666666672,41666.666666666672,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,60000,60000,60000,60000,60000,60000,60000,60000,60000,60000,60000,60000,72000,72000,72000,72000,72000,72000,72000,72000,72000,72000,72000,72000,86400,86400,86400,86400,86400,86400,86400,0,0,0,0,0,0,0,0,0,0,0,0,0]
[376,"PL(-)",null,null,null,null,null,"Прямые расходы","Прочие производственные расходы","Продукт - 2",null,2,"руб.",null,null,null,"учет",null,null,null,null,null,null,657760,null,null,0,0,0,0,0,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,17280,17280,17280,17280,17280,17280,17280,0,0,0,0,0,0,0,0,0,0,0,0,0]
[377,"PL(-)",null,null,null,null,null,"Прямые расходы","Прочие производственные расходы","Продукт - 3",null,3,"руб.",null,null,null,"учет",null,null,null,null,null,null,657760,null,null,0,0,0,0,0,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,14400,17280,17280,17280,17280,17280,17280,17280,0,0,0,0,0,0,0,0,0,0,0,0,0]
[378,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[379,"PL(-)",null,null,null,null,null,"Прямые расходы","Прямые переменные расходы маркетинга",null,null,null,"руб.",null,null,null,"учет",null,0,null,null,null,null,38393270.833333336,null,null,0,43750.000000000007,147916.66666666669,83750,251250.00000000003,81250.000000000015,120416.66666666667,194500.00000000003,127083.33333333334,161750,69916.666666666672,266083.33333333337,188208.33333333334,242500,160416.66666666669,176500,321666.66666666669,305000,237916.66666666669,202666.66666666666,319166.66666666669,312333.33333333331,469000,427750,507041.66666666669,453333.33333333331,500000,476583.33333333331,400999.99999999988,759166.66666666686,390833.33333333337,565750.00000000012,695000.00000000012,668583.33333333337,627666.66666666674,736833.33333333337,813958.33333333337,1058750,997083.33333333337,969958.33333333337,703750.00000000012,1050000,548333.33333333337,789791.66666666651,1148750,1067958.3333333333,1140666.6666666667,1190125,1310187.5,1298333.3333333333,1341666.6666666667,1233333.3333333333,985500.00000000012,1425000,734166.66666666674,1038000.0000000001,1665416.6666666667,1438375,1339000,1412583.3333333333,0,0,0,0,0,0,0,0,0,0,0,0,0]
[380,"PL(-)",null,null,null,null,null,"Прямые расходы","Прямые переменные расходы маркетинга","Представительские расходы",null,1,"руб.",null,null,null,"учет",null,null,null,null,null,null,34069104.166666672,null,null,0,0,0,0,0,4166.666666666667,9166.6666666666679,15750,47500,48000,55333.333333333336,84000,105291.66666666667,125833.33333333334,143333.33333333334,159000,137083.33333333334,220000,119583.33333333334,184333.33333333331,300833.33333333337,294000,284000,342750,388708.33333333337,435000,481666.66666666669,458250,382666.66666666657,574166.66666666674,305833.33333333337,447416.66666666669,676666.66666666674,650250,609333.33333333337,718500,795625,873750,912083.33333333337,851625,685416.66666666674,1031666.6666666667,530000,771458.33333333314,1130416.6666666667,1049625,955666.66666666674,1105125,1191854.1666666667,1280000,1323333.3333333335,1215000,967166.66666666674,1406666.6666666667,715833.33333333337,1019666.6666666667,1480416.6666666667,1353375,1220666.6666666667,1394250,0,0,0,0,0,0,0,0,0,0,0,0,0]
[381,"PL(-)",null,null,null,null,null,"Прямые расходы","Прямые переменные расходы маркетинга","Командировочные расходы",null,2,"руб.",null,null,null,"учет",null,null,null,null,null,null,3333333.3333333326,null,null,0,41666.666666666672,141666.66666666669,75000,241666.66666666669,66666.666666666672,100000,166666.66666666669,66666.666666666672,100000,0,166666.66666666669,66666.666666666672,100000,0,0,166666.66666666669,66666.666666666672,100000,0,0,0,166666.66666666669,66666.666666666672,100000,0,0,0,0,166666.66666666669,66666.666666666672,100000,0,0,0,0,0,166666.66666666669,66666.666666666672,100000,0,0,0,0,0,0,166666.66666666669,66666.666666666672,100000,0,0,0,0,0,0,0,166666.66666666669,66666.666666666672,100000,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[382,"PL(-)",null,null,null,null,null,"Прямые расходы","Прямые переменные расходы маркетинга","Расходы на поддержание конверсии",null,3,"руб.",null,null,null,"учет",null,null,null,null,null,null,990833.33333333407,null,null,0,2083.3333333333335,6250,8750,9583.3333333333339,10416.666666666668,11250.000000000002,12083.333333333334,12916.666666666668,13750,14583.333333333334,15416.666666666668,16250,16666.666666666668,17083.333333333336,17500,17916.666666666668,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,0,0,0,0,0,0,0,0,0,0,0,0,0]
[383,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[384,"PL(-)",null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы маркетинга",null,null,null,"руб.",null,null,null,"учет",null,0,null,null,null,null,12050807.412439998,null,null,84500,84500,175500,175500,178833.33333333334,182166.66666666666,185500,188833.33333333334,192166.66666666666,192166.66666666666,192166.66666666666,192166.66666666666,194701.66666666666,194701.66666666666,197431.66666666666,197431.66666666666,197765,198098.33333333334,198431.66666666666,198765,199098.33333333334,199098.33333333334,199098.33333333334,199098.33333333334,201709.38333333333,201709.38333333333,204521.28333333335,204521.28333333335,204887.95,205254.61666666667,205621.28333333335,205987.95,206354.6166666667,206354.6166666667,206354.6166666667,206354.6166666667,209043.99816666666,209043.99816666666,211940.2551666667,211940.2551666667,212343.58850000001,212746.92183333336,213150.2551666667,213553.58850000001,213956.92183333336,213956.92183333336,213956.92183333336,213956.92183333336,216726.98477833334,216726.98477833334,219710.12948833333,219710.12948833333,220153.79615499999,220597.46282166668,221041.12948833333,221484.79615499999,221928.46282166668,221928.46282166668,221928.46282166668,221928.46282166668,0,0,0,0,0,0,0,0,0,0,0,0,0]
[385,"PL(-)",null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы маркетинга","ФОТ сотрудников маркетинга",null,1,"руб.",null,null,null,"учет",null,null,null,null,null,null,8443228.7787999921,null,null,65000,65000,135000,135000,135000,135000,135000,135000,135000,135000,135000,135000,136950,136950,139050,139050,139050,139050,139050,139050,139050,139050,139050,139050,141058.5,141058.5,143221.5,143221.5,143221.5,143221.5,143221.5,143221.5,143221.5,143221.5,143221.5,143221.5,145290.255,145290.255,147518.14500000002,147518.14500000002,147518.14500000002,147518.14500000002,147518.14500000002,147518.14500000002,147518.14500000002,147518.14500000002,147518.14500000002,147518.14500000002,149648.96265,149648.96265,151943.68935,151943.68935,151943.68935,151943.68935,151943.68935,151943.68935,151943.68935,151943.68935,151943.68935,151943.68935,0,0,0,0,0,0,0,0,0,0,0,0,0]
[386,"PL(-)",null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы маркетинга","Соцсборы",null,0,"руб.",null,null,null,"учет",null,null,null,null,null,null,2532968.6336400001,null,null,19500,19500,40500,40500,40500,40500,40500,40500,40500,40500,40500,40500,41085,41085,41715,41715,41715,41715,41715,41715,41715,41715,41715,41715,42317.549999999996,42317.549999999996,42966.45,42966.45,42966.45,42966.45,42966.45,42966.45,42966.45,42966.45,42966.45,42966.45,43587.076500000003,43587.076500000003,44255.443500000001,44255.443500000001,44255.443500000001,44255.443500000001,44255.443500000001,44255.443500000001,44255.443500000001,44255.443500000001,44255.443500000001,44255.443500000001,44894.688795000002,44894.688795000002,45583.106804999996,45583.106804999996,45583.106804999996,45583.106804999996,45583.106804999996,45583.106804999996,45583.106804999996,45583.106804999996,45583.106804999996,45583.106804999996,0,0,0,0,0,0,0,0,0,0,0,0,0]
[387,"PL(-)",null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы маркетинга","Прочие расходы маркетинга",null,2,"руб.",null,null,null,"учет",null,null,null,null,null,null,1074610,null,null,0,0,0,0,3333.3333333333335,6666.666666666667,10000,13333.333333333334,16666.666666666668,16666.666666666668,16666.666666666668,16666.666666666668,16666.666666666668,16666.666666666668,16666.666666666668,16666.666666666668,17000,17333.333333333336,17666.666666666668,18000,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18333.333333333336,18700,19066.666666666668,19433.333333333336,19800,20166.666666666672,20166.666666666672,20166.666666666672,20166.666666666672,20166.666666666672,20166.666666666672,20166.666666666672,20166.666666666672,20570.000000000007,20973.333333333339,21376.666666666675,21780.000000000007,22183.333333333339,22183.333333333339,22183.333333333339,22183.333333333339,22183.333333333339,22183.333333333339,22183.333333333339,22183.333333333339,22627.000000000007,23070.666666666675,23514.333333333339,23958.000000000007,24401.666666666675,24401.666666666675,24401.666666666675,24401.666666666675,0,0,0,0,0,0,0,0,0,0,0,0,0]
[388,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[389,"PL(-)",null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы",null,null,null,"руб.",null,null,null,"учет",null,0,null,null,null,null,22528543.479166668,null,null,0,0,0,0,0,1779.1666666666667,3980.5208333333339,7485.1875,23570,25774.5,30885,50358.9375,65334.270833333328,78085.416666666672,91867.708333333343,101924.25,90758.5,145470,79117.5,121835,198937.5,194433.75,187730,226586.25,256868.12499999997,287487.5,318235,302958,252773.5,379490,201987.5,295652,446845,429617.25,402498,474630.75,525480.625,577128.33333333337,602390,562599,452947.25,681910,350670,510410.25,748587.5,695333.25,633618,732871.125,790823.9375,849627.5,878610,807079.5,642424.125,934608.75,475734.375,677830.125,984225,899820,811690,927168.75,0,0,0,0,0,0,0,0,0,0,0,0,0]
[390,"PL(-)",null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Продукт - 1",null,1,"руб.",null,null,null,"учет",null,null,null,null,null,null,7373902.229166667,null,null,0,0,0,0,0,612.5,1311.7708333333335,2471.4375,7770,8494.5,10185,16620.187500000004,21515.520833333336,25710.416666666668,30180.208333333336,33479.250000000007,29718.500000000004,47670,25917.5,39935,65187.5,63708.75,61530,74261.25,84205.624999999985,94237.5,104335,99288,82883.5,124390,66237.5,96922,146545,140852.25000000003,131978,155625.75,172318.125,189245,197540,184464,148482.25,223510,114870,167200.25,245087.5,227603.25000000003,207298.00000000003,239738.62500000003,258610.18750000003,277777.5,287210,263749.50000000006,209946.62500000003,305383.75,155421.875,221412.62500000003,321475,293895.00000000006,265090.00000000006,302793.75,0,0,0,0,0,0,0,0,0,0,0,0,0]
[391,"PL(-)",null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Продукт - 2",null,2,"руб.",null,null,null,"учет",null,null,null,null,null,null,8870476.25,null,null,0,0,0,0,0,875,1618.75,3071.2499999999995,9599.9999999999982,10485,12599.999999999998,20621.25,26481.249999999996,31625,36812.5,40815,35805,57600,31275,48299.999999999993,78750,76950,74400,89775,101887.49999999999,114000,126300,120014.99999999999,100380,150450,80250,117285,177599.99999999997,170505,159840,188460,208762.5,229225,239325,223357.5,179654.99999999997,270300,138600,201757.49999999997,295125,273847.5,248940,287752.5,310008.75,332700,343800.00000000006,315360,251055,364949.99999999994,185625,264285,383625,350662.5,316200,361125,0,0,0,0,0,0,0,0,0,0,0,0,0]
[392,"PL(-)",null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Продукт - 3",null,3,"руб.",null,null,null,"учет",null,null,null,null,null,null,6284165,null,null,0,0,0,0,0,291.66666666666669,1050.0000000000002,1942.5,6200.0000000000009,6795.0000000000009,8099.9999999999991,13117.5,17337.5,20750,24875,27630,25235.000000000004,40200,21925.000000000004,33600.000000000007,55000,53774.999999999993,51800,62549.999999999993,70775,79250,87599.999999999985,83654.999999999985,69509.999999999985,104650,55500,81444.999999999985,122700,118260,110680,130545,144400,158658.33333333334,165525,154777.5,124810,188099.99999999997,97200.000000000015,141452.49999999997,208375,193882.5,177380,205380,222205,239150,247600,227970,181422.49999999997,264275,134687.5,192132.5,279125,255262.49999999997,230400,263250,0,0,0,0,0,0,0,0,0,0,0,0,0]
[393,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[394,"PL(-)",null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы отдела продаж",null,null,null,"руб.",null,null,null,"учет",null,0,null,null,null,null,56007370.889723524,null,null,0,0,0,25000,25000,28616.302083333332,32793.296875,39678.868750000001,71159.75,75465.756250000006,85503.625,123720.21249999999,156673.07562499997,182349.23749999999,209765.26250000001,234966.42075000002,234966.42075000002,321945.51749999996,321945.51749999996,321945.51749999996,429231.21875,429231.21875,429231.21875,484789.67624999996,561143.36445624998,624426.57990624988,688101.99682499992,694101.99682499992,694101.99682499992,820626.19064375001,820626.19064375001,820626.19064375001,960304.21833749977,960304.21833749977,960304.21833749977,1017608.4732431249,1155484.0938332188,1265460.6238469481,1319339.5319147811,1326539.5319147811,1326539.5319147811,1495357.555519125,1495357.555519125,1495357.555519125,1635810.844839219,1635810.844839219,1635810.844839219,1635810.844839219,1774396.216347049,1902767.5551781165,1965955.0970018301,1974595.0970018301,1974595.0970018301,2096390.0280634118,2096390.0280634118,2096390.0280634118,2204239.658764042,2204239.658764042,2204239.658764042,2204239.658764042,0,0,0,0,0,0,0,0,0,0,0,0,0]
[395,"PL(-)",null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы отдела продаж","ФОТ продавцов-консультантов",null,1,"руб.",null,null,null,"учет",null,null,null,null,null,null,41484931.453633502,null,null,0,0,0,0,0,2781.7708333333335,5994.84375,11291.4375,35507.5,38819.8125,46541.25,75938.625,101286.98124999998,121037.875,142127.125,157666.47750000001,157666.47750000001,224573.47499999998,224573.47499999998,224573.47499999998,307100.9375,307100.9375,307100.9375,349838.21249999997,408571.81881249999,457251.21531249996,506232.30524999998,506232.30524999998,506232.30524999998,603558.60818750004,603558.60818750004,603558.60818750004,711003.24487499986,711003.24487499986,711003.24487499986,755083.44095624995,861141.61064093746,945738.94142072927,987184.25531906239,987184.25531906239,987184.25531906239,1117044.27347625,1117044.27347625,1117044.27347625,1225085.2652609376,1225085.2652609376,1225085.2652609376,1225085.2652609376,1331689.3971900376,1430436.5809062435,1479042.3823091001,1479042.3823091001,1479042.3823091001,1572730.7908180091,1572730.7908180091,1572730.7908180091,1655692.0452031093,1655692.0452031093,1655692.0452031093,1655692.0452031093,0,0,0,0,0,0,0,0,0,0,0,0,0]
[396,"PL(-)",null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы отдела продаж","Соцсборы",null,0,"руб.",null,null,null,"учет",null,null,null,null,null,null,12445479.436090052,null,null,0,0,0,0,0,834.53125,1798.453125,3387.4312500000001,10652.25,11645.94375,13962.375,22781.587499999998,30386.094374999993,36311.362499999996,42638.137499999997,47299.943250000004,47299.943250000004,67372.042499999996,67372.042499999996,67372.042499999996,92130.28125,92130.28125,92130.28125,104951.46374999998,122571.54564375,137175.36459374998,151869.69157499998,151869.69157499998,151869.69157499998,181067.58245625001,181067.58245625001,181067.58245625001,213300.97346249994,213300.97346249994,213300.97346249994,226525.03228687498,258342.48319228122,283721.68242621876,296155.27659571869,296155.27659571869,296155.27659571869,335113.28204287501,335113.28204287501,335113.28204287501,367525.57957828126,367525.57957828126,367525.57957828126,367525.57957828126,399506.81915701128,429130.97427187307,443712.71469273005,443712.71469273005,443712.71469273005,471819.23724540271,471819.23724540271,471819.23724540271,496707.61356093275,496707.61356093275,496707.61356093275,496707.61356093275,0,0,0,0,0,0,0,0,0,0,0,0,0]
[397,"PL(-)",null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы отдела продаж","Прочие расходы отдела продаж",null,2,"руб.",null,null,null,"учет",null,null,null,null,null,null,2076960,null,null,0,0,0,25000,25000,25000,25000,25000,25000,25000,25000,25000,25000,25000,25000,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,36000,36000,36000,36000,36000,36000,36000,36000,36000,36000,36000,36000,43200,43200,43200,43200,43200,43200,43200,43200,43200,43200,43200,43200,51840,51840,51840,51840,51840,51840,51840,51840,51840,0,0,0,0,0,0,0,0,0,0,0,0,0]
[398,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[399,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[400]
[401,"BS",null,null,null,null,null,"Незавершенное производство",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,82371.666666671634,null,null,0,43750,154166.66666666663,96250,201666.66666666674,145416.66666666674,52500.000000000233,222916.66666666698,156666.66666666698,57083.333333333489,57500.000000000466,224583.33333333395,158333.33333333395,58333.333333333954,58750,60416.666666666977,228833.33333333395,163166.66666666605,63833.333333332092,64166.666666666046,64166.666666666046,64166.666666666046,230833.33333333209,164166.66666666418,64166.666666664183,64166.666666664183,64166.666666664183,66000,67466.666666664183,235233.33333332837,169299.99999999627,69666.666666664183,69666.666666664183,69666.666666664183,69666.666666664183,69666.666666664183,69666.666666664183,236333.33333332837,169666.66666666418,71683.333333335817,73296.666666671634,74506.666666671634,75313.333333335817,75716.666666671634,75716.666666671634,75716.666666671634,242383.33333332837,175716.66666665673,75716.666666656733,75716.666666656733,75716.666666656733,77934.999999985099,79709.666666656733,81040.666666656733,81928,82371.666666671634,249038.33333334327,182371.66666667163,82371.666666671634,82371.666666671634,0,0,0,0,0,0,0,0,0,0,0,0,0]
[402]
[403,"PL",null,null,null,null,null,"Маржинальная прибыль",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,384315838.00695455,null,null,-84500,-128250,-323416.66666666669,-284250,-455083.33333333337,-335241.37131249998,-343129.49406295834,-371019.76747476676,-153277.92717080843,-5554.8792343500536,146078.61238758301,144005.49664885388,542790.06910805288,756186.41081499076,1076598.5862899753,1279051.0693449299,1117093.5693245274,1442532.9864605395,1388086.0027676853,1127509.2418458802,2237605.2643995392,3072469.1973295328,2780808.1460289285,3083525.4205083512,3730912.7851786036,4427353.763961086,4966767.9351075515,5146050.4208829617,4430575.4730030252,4680275.6848758264,4537916.8572996408,3286797.4335513972,5963398.576046871,7651580.6469837101,7135736.0147391064,7439901.7565904465,8793084.9179034978,9715454.7379572839,10596685.660377033,10415050.496681437,8780450.7338313311,9484455.6784347948,8926930.4188987277,6391200.4955801722,11021554.905038252,13592271.52690633,11997153.489760678,12369642.531234134,14372377.579437666,15882059.049352717,16832618.119211257,16350725.503064811,13424606.127821237,14251762.326194435,13118176.175191605,9222793.108305309,15448608.651103385,18880222.013273422,16566365.343218425,16773704.43595241,0,0,0,0,0,0,0,0,0,0,0,0,0]
[404,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[405,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"промежуточный расчет финпотока",null,-32500,-183029.30499999999,-418020.17883333331,-264521.03813333332,-630313.12476666667,-323718.81303266669,-279392.81119288004,-586236.31664295867,178368.58515885193,121500.52425807447,208886.14975873032,331310.07271278929,1013880.5431477162,1288006.4588346416,1634570.7019424024,1772970.7525195852,1064521.5060656308,2974364.0384755428,506253.10343541531,2024800.9370877077,4313680.0607630536,3711230.009222928,3015873.2766526304,4500628.5584163014,5387147.6400492452,6141162.7014077203,7017657.7105253171,6159818.6221462432,4761447.0149424076,8376208.500520139,2082136.0211716872,5708024.6562635805,10521370.719160451,9169222.2268680595,8098947.8270473517,10431505.341406107,12135350.599197783,13150158.348625913,14248216.241962031,12419406.007943282,9184046.3593722936,16924700.382186003,4195746.7170293778,10769931.603979303,18898662.011064321,15950158.655982211,13265931.941867922,17187704.929396968,19554622.03099161,21311951.261949886,22352642.329743404,19163940.792705871,14045261.488877336,24599368.528441258,6399718.0927486382,15254148.148577511,26386962.498395927,23095873.530557629,22327997.737241462,27208361.345617652,0,0,0,0,0,0,0,0,0,0,0,0,0]
[406,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"промежуточный расчет НДС к уплате",null,0,-17500,-52548.841666666631,-12047.059166666686,-80543.498000000007,-30063.04848333331,-22705.130434258317,-79005.894294036596,19438.954644088364,59316.608777546673,69685.398247933335,50721.018011604174,197440.70398029819,273630.01789046061,311056.6658602868,402225.67521230783,318677.53222817986,434237.08175521879,440380.23331591132,366133.46171496192,636016.38172189798,823039.28768519161,714358.27816982486,833985.24382005224,1027616.4743368622,1223549.4248650467,1313462.0063162558,1458823.2454988845,1252169.9037774382,1254417.6868073726,1282299.8422682839,1032430.3757610735,1621517.5519531306,1990690.1725216964,1851249.8938030943,1930954.2804601288,2306170.5712851887,2607646.2764802109,2759952.4578880863,2924897.9901813548,2453212.6147428872,2554432.4533309117,2460484.2927365303,1943263.6554309432,2969595.9958551619,3527315.5939956936,3115441.6538756792,3230180.5867367787,3758803.6610327493,4238769.8985893782,4323654.8300746419,4503689.1322872201,3739227.9671609215,3803625.0588234565,3582971.7425556313,2785153.667897352,4109565.0534874327,5495561.6083613066,4997553.2993478347,5026947.1592128128,0,0,0,0,0,0,0,0,0,0,0,0,0]
[407,null,null,null,null,null,null,"АКТИВЫ",null,null,null,null,"руб.",null,null,null,"калькуляция",null,0,null,null,null,null,407834477.64690918,null,null,-32500,-153750,-404923.10049999994,-705911.78363333328,-1132547.2537333332,-1426469.2388451668,-1717404.4477454547,-1987571.8434739602,-1787231.1491004464,-1719552.4937420022,-1449528.6103332883,-849216.89204126981,42404.295497710467,1032590.6438795794,2539134.3214502353,3893653.6391009055,4879055.0681819841,7619117.2082792539,7799762.520279387,9683859.5346157029,13621750.69674691,16681753.13967572,19406823.855825827,23348052.08233016,27866939.37553034,32826567.608188614,38832580.975948699,43287870.306009345,46869233.131314903,54601100.84803728,55729244.325069562,60731373.812488742,70047736.187367707,77485124.547375858,84173035.547630265,93196098.088751942,103396117.20770721,114012694.41198936,125848196.18555467,134683579.36764607,141479115.3909471,156483454.45781639,158765003.56355926,168188331.45676702,184575304.93473217,197238174.0906401,208092942.13600814,222553739.36020645,238636461.53598547,255441598.11861864,273907192.36899137,287621986.65290463,297878749.24850357,319354693.92266154,322821321.907731,336033905.32969272,358934646.02934551,373659931.79408687,388291534.94953787,407834477.64690918,0,0,0,0,0,0,0,0,0,0,0,0,0]
[408,null,null,null,null,null,null,"АКТИВЫ","Дебиторская задолженность",null,null,null,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[409,null,null,null,null,null,null,"АКТИВЫ","Запасы",null,null,null,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,3748040.9090330503,null,null,0,0,4410.875,13812.837500000003,31530.327499999999,84277.323124999995,139447.6674875,200122.943975,280584.89337499999,381601.38857225009,503235.98549750011,622506.68143775011,735826.29794225015,789476.43584300019,948710.15284550015,912010.32221372006,991901.54807762767,1180786.9443007247,1444286.9807089625,1666919.6206255248,1830598.8940076751,2015032.8717909181,2288420.6359342723,2579205.1087863683,2773270.4905061005,2760419.4409119734,3006923.61427618,2772834.8053084314,2879030.4292585431,3199778.2708489615,3725919.1979976925,4147369.1526182271,4427257.9045796366,4739214.3315874515,5244317.9391991692,5708285.7558041522,5960839.663460603,5772082.9265740886,6138805.7451642565,5598378.4739851328,5728944.4127055816,6185144.342854619,6986995.2696818486,7576974.5038815178,7879922.8571940688,8219309.1744018681,8873025.6792443842,9470230.3392988797,9737756.418101646,9357042.1689747926,9738260.7479117345,8826902.9562995434,8879136.394033948,9400644.7344706841,10412471.893747175,11144781.11730524,11452093.618625723,8784536.4147272371,6345369.477151379,3748040.9090330503,0,0,0,0,0,0,0,0,0,0,0,0,0]
[410,null,null,null,null,null,null,"АКТИВЫ","Незавершенное производство",null,null,null,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,371039.6317923516,null,null,0,43750,154166.66666666663,96250,201666.66666666674,148653.45047916676,59235.577975000226,235623.32810791698,196572.44256666693,101050.68724733347,110239.22222000046,310691.18987058394,272552.92173764622,194712.69127458404,218508.61576062487,238982.68673579721,398648.91611551866,409698.70326936617,260971.10874175746,263768.00778876618,360316.21749666706,347693.96110449731,497861.9146284461,481662.35368443653,446953.0994524993,501819.10516222753,557132.59534903988,545515.3577300813,511405.44792055711,800734.50933974981,602900.88031989336,507986.13261603937,644606.58832627162,591506.46698022634,526615.92637868226,585159.58994939923,703444.77333560586,966266.64235859364,946781.81325980276,828084.24876838177,762220.5887196064,940091.79658475518,684527.55120755732,691208.26166729629,846167.37111072242,746807.14782433212,797368.40035761893,703436.62184125185,722814.3488586545,835483.81725814939,890871.98902517557,856772.40413197875,755268.04028008878,913960.90438349545,552015.37998344004,563295.09770694375,879325.85113082826,671856.89757433534,412182.55270756781,371039.6317923516,0,0,0,0,0,0,0,0,0,0,0,0,0]
[411,null,null,null,null,null,null,"АКТИВЫ","Авансы выданные",null,null,null,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,0,null,null,0,529.30499999999984,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[412,null,null,null,null,null,null,"АКТИВЫ","Денежные средства",null,null,null,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,403715397.10608375,null,null,-32500,-198029.30499999999,-563500.64216666657,-815974.6211333333,-1365744.2479000001,-1659400.0124493334,-1916087.693207955,-2423318.1155568771,-2264388.4850421133,-2202204.5695615858,-2063003.8180507889,-1782414.7633496039,-965974.9241821859,48401.516761995095,1371915.5528441106,2742660.6301513882,3488504.6039888384,6028631.5607091626,6094504.4308286672,7753171.9062014129,11430835.585242568,14319026.306780305,16620541.30526311,20287184.619859356,24646715.785571739,29564329.062114414,35268524.766323477,39969520.14297083,43478797.254135802,50600588.067848571,51400424.246751979,56076018.527254477,64975871.6944618,72154403.748808175,78402101.682052419,86902652.742998391,96731832.770911008,107274344.84305668,118762608.62713061,128257116.64489254,134987950.38952193,149358218.31837702,151093480.74266985,159920148.6912182,175849214.70642737,188272057.7684139,198422548.05640614,212380072.39906633,228175890.76902518,245249072.1323857,263278059.63205445,277938311.29247308,288244344.81418955,309040088.28380734,311856834.63400036,324325829.11468053,346603226.55958897,364203538.4817853,381533982.91967893,403715397.10608375,0,0,0,0,0,0,0,0,0,0,0,0,0]
[413,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[414,null,null,null,null,null,null,"ПАССИВЫ",null,null,null,null,"руб.",null,null,null,"калькуляция",null,0,null,null,null,null,407834477.64690959,null,null,-32500,-153750,-404923.10049999994,-705911.7836333334,-1132547.2537333332,-1426469.2388451665,-1717404.4477454552,-1987571.8434739606,-1787231.1491004475,-1719552.4937420029,-1449528.6103332886,-849216.89204127016,42404.295497709158,1032590.6438795793,2539134.3214502353,3893653.6391009027,4879055.0681819851,7619117.2082792586,7799762.5202793926,9683859.5346157104,13621750.696746914,16681753.139675723,19406823.855825834,23348052.082330167,27866939.375530344,32826567.608188618,38832580.975948699,43287870.30600936,46869233.131314911,54601100.848037302,55729244.325069577,60731373.812488772,70047736.187367737,77485124.547375888,84173035.547630325,93196098.088751972,103396117.20770723,114012694.41198941,125848196.18555473,134683579.3676461,141479115.39094722,156483454.45781642,158765003.56355932,168188331.45676699,184575304.9347322,197238174.09064013,208092942.1360082,222553739.36020654,238636461.53598568,255441598.11861882,273907192.36899143,287621986.65290475,297878749.24850368,319354693.92266166,322821321.90773112,336033905.3296929,358934646.02934575,373659931.79408729,388291534.94953823,407834477.64690959,0,0,0,0,0,0,0,0,0,0,0,0,0]
[415,null,null,null,null,null,null,"ПАССИВЫ","Собственный капитал",null,null,null,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,384315838.00695455,null,null,-84500,-212750,-536166.66666666674,-820416.66666666674,-1275500,-1610741.3713125,-1953870.8653754583,-2324890.6328502251,-2478168.5600210335,-2483723.4392553838,-2337644.8268678007,-2193639.3302189466,-1650849.2611108937,-894662.85029590293,181935.7359940724,1460986.8053390023,2578080.3746635299,4020613.3611240694,5408699.3638917543,6536208.605737634,8773813.8701371737,11846283.067466706,14627091.213495634,17710616.634003986,21441529.419182591,25868883.183143675,30835651.118251227,35981701.539134189,40412277.012137212,45092552.697013035,49630469.554312676,52917266.987864077,58880665.563910946,66532246.210894659,73667982.22563377,81107883.982224211,89900968.900127709,99616423.638084993,110213109.29846203,120628159.79514347,129408610.5289748,138893066.20740959,147819996.62630832,154211197.12188849,165232752.02692676,178825023.5538331,190822177.04359376,203191819.57482791,217564197.15426558,233446256.20361829,250278874.32282954,266629599.82589436,280054205.95371556,294305968.27990997,307424144.45510155,316646937.56340688,332095546.21451026,350975768.22778368,367542133.57100213,384315838.00695455,0,0,0,0,0,0,0,0,0,0,0,0,0]
[416,null,null,null,null,null,null,"ПАССИВЫ","Авансы полученные",null,null,null,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,18045605.918009505,null,null,0,0,0,0,0,27095.213459999999,63405.20359467002,119115.08840359801,375380.6371459199,411463.21659004793,492893.79873451206,803353.02436626318,1066649.0957035702,1274931.3636067691,1501675.4994902632,1669893.5753424028,1489308.0725783228,2386180.4073639861,1326918.7899584654,2042735.2397598319,3335986.590078068,3267780.5474823648,3154651.1524561467,3807707.7782346299,4412146.6510275425,4938236.6233516056,5465900.9690037435,5216031.3761567585,4350876.5393368378,6533144.3864969602,3553898.174121378,5202729.4420920899,7861760.3928668173,7576460.4073049705,7097739.8704456519,8369864.6007038215,9472123.9397154227,10403377.564015891,10858425.883466423,10164160.237057852,8183965.3800622402,12321744.584054356,6479264.4597054571,9430650.2096974365,13835225.718590498,12880441.901157673,11740212.656803269,13580167.312296279,14982207.668934021,16098076.918413891,16648481.614669541,15328612.160052497,12201196.012772825,17751965.92737928,9237556.6795196161,13162762.243545894,19113276.619252399,17512320.594358012,15797750.056590619,18045605.918009505,0,0,0,0,0,0,0,0,0,0,0,0,0]
[417,null,null,null,null,null,null,"ПАССИВЫ","Кредиторская задолженность",null,null,null,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,0,null,null,0,0,2576.8994999999995,5771.5497000000032,8199.5796000000046,39256.54817400001,43653.195701999997,48438.13980600005,84023.469108000048,110637.60759000015,132693.46830000018,156551.37347808015,186664.94443170005,146214.35003538011,280656.26896590018,129013.87945949985,195478.51864679996,356267.54654453695,361070.67318250518,334801.59587157657,409162.50306500401,465137.51575998589,521606.7142407177,589958.06042488385,592195.08965754602,440982.40950067341,778306.85278106667,354825.89480574615,514599.04392819852,852128.31447357871,850999.65324846283,765545.41914554313,913863.43922151625,1013450.8271024898,1123252.4494771324,1188643.4528428949,1172945.4349266179,837394.70635196939,1487934.6209259033,653639.18274440244,949667.32920978218,1520051.3220033795,1464935.5631964207,1280326.6708320156,1500379.682090722,1619678.8685251474,1751467.1868202984,1837654.5668462217,1781129.873052448,1267300.9450788349,2157686.731369853,943211.94183536619,1337077.2268927619,2119878.0252670646,2009205.0480046123,1740866.7526347786,2376198.956970945,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[418,null,null,null,null,null,null,"ПАССИВЫ","Задолженность по прямым расходам",null,null,null,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,1951458.4166666567,null,null,0,7000,20666.666666666744,733.33333333337214,26753.166666666744,4283.5041666666948,9188.7483333330165,38655.824166666091,51912.526666666439,52757.713333333086,57500.327499999752,120319.72833333301,120188.87083333274,144400.95833333299,167657.96499999918,193235.34999999782,175664.07333333237,284617.36666666641,131635.16666666692,198675.56666666729,362662.11666666641,355143.41666666721,356066.18333333451,402239.94166666665,457052.39166666556,512367.96666666609,582039.10666666552,564628.56666666572,420797.60666666459,768266.43333333055,338867.9266666628,490822.94666666212,815632.3966666637,787135.3966666623,708229.29666665988,845163.82166665932,937089.99166665645,1065134.3333333242,1103917.3866666593,1052811.1566666639,752063.15666666348,1335190.6666666642,587405.23666667007,852755.77666665427,1370435.1766666621,1276517.4366666488,1142572.9183333218,1307462.0391666554,1411360.9741666559,1526120.566666658,1608449.526666645,1506862.5516666472,1072569.881666651,1825149.891666647,798683.92666663975,1131606.9716666527,1828048.933333315,1650267.6666666642,1430076.0166666582,1951458.4166666567,0,0,0,0,0,0,0,0,0,0,0,0,0]
[419,null,null,null,null,null,null,"ПАССИВЫ","Задолженность перед персоналом",null,null,null,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,2200984.5657992959,null,null,32500,32500,67500,67500,67500,71023.041666666701,75137.043750000041,81943.585625000036,112262.98624999991,118320.25499999992,128142.88874999993,165123.94499999992,199844.15352499986,226066.76387499995,254505.53249999997,275327.51809999987,275327.51809999987,357149.07911249995,357149.07911250019,357149.07911249995,462578.51050000056,467130.37018750072,467130.37018750096,523456.04250000045,602509.88999750046,666310.89095374988,731676.83077875013,731676.83077875059,731676.83077875059,846880.63545024954,846880.63545024954,846880.63545024954,984883.99668862484,984894.815879439,984894.81587943994,1052838.8945715036,1195618.0882942732,1306477.6063770149,1365505.6225210708,1365505.6225210689,1365505.6225210689,1508376.0485515241,1508376.0485515185,1508376.0485515259,1647820.2065359801,1647820.2065359838,1647820.2065359801,1647897.4169184193,1810978.6659793407,1939902.1780257113,2008562.6084099673,2008562.608409971,2008562.6084099673,2094832.3740242347,2094832.3740242384,2094832.3740242273,2200984.5657992885,2200984.5657992885,2200984.5657992885,2200984.5657992959,0,0,0,0,0,0,0,0,0,0,0,0,0]
[420,null,null,null,null,null,null,"ПАССИВЫ","Задолженность по соцсборам",null,null,null,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,1320590.7394795716,null,null,19500,19500,40500,40500,40500,42613.824999999997,45082.22625,49166.151375000023,67357.791750000019,70992.152999999991,76885.73324999999,99074.367000000027,119906.492115,135640.05832499996,152703.31950000001,165196.5108600001,165196.5108600001,214289.44746750005,214289.44746750005,214289.44746750005,277547.10630000004,280278.22211249999,280278.22211249999,314073.62549999985,361505.93399850011,399786.53457224998,439006.09846724966,439006.09846725012,439006.09846725035,508128.38127014996,508128.38127014996,508128.38127015019,590930.398013175,590936.88952766266,590936.88952766266,631703.33674289985,717370.85297656292,783886.56382620847,819303.3735126406,819303.37351264106,819303.37351264153,905025.62913091201,905025.62913091201,905025.62913091201,988692.1239215862,988692.1239215862,988692.1239215862,988738.45015104674,1086587.1995876003,1163941.3068154203,1205137.5650459751,1205137.5650459751,1205137.5650459733,1256899.4244145378,1256899.4244145378,1256899.4244145378,1320590.7394795716,1320590.7394795716,1320590.7394795716,1320590.7394795716,0,0,0,0,0,0,0,0,0,0,0,0,0]
[421,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[422,null,null,null,null,null,null,"Промежуточный баланс-контроль",null,null,null,null,"руб.",null,null,null,"калькуляция",null,0,0,null,null,null,0,null,null,0,0,0,1.1641532182693481E-10,0,-2.3283064365386963E-10,4.6566128730773926E-10,4.6566128730773926E-10,1.1641532182693481E-9,6.9849193096160889E-10,2.3283064365386963E-10,3.4924596548080444E-10,1.3096723705530167E-9,1.1641532182693481E-10,0,2.7939677238464355E-9,-9.3132257461547852E-10,-4.6566128730773926E-9,-5.5879354476928711E-9,-7.4505805969238281E-9,-3.7252902984619141E-9,-3.7252902984619141E-9,-7.4505805969238281E-9,-7.4505805969238281E-9,-3.7252902984619141E-9,-3.7252902984619141E-9,0,-1.4901161193847656E-8,-7.4505805969238281E-9,-2.2351741790771484E-8,-1.4901161193847656E-8,-2.9802322387695313E-8,-2.9802322387695313E-8,-2.9802322387695313E-8,-5.9604644775390625E-8,-2.9802322387695313E-8,-1.4901161193847656E-8,-4.4703483581542969E-8,-5.9604644775390625E-8,-2.9802322387695313E-8,-1.1920928955078125E-7,-2.9802322387695313E-8,-5.9604644775390625E-8,2.9802322387695313E-8,-2.9802322387695313E-8,-2.9802322387695313E-8,-5.9604644775390625E-8,-8.9406967163085938E-8,-2.0861625671386719E-7,-1.7881393432617188E-7,-5.9604644775390625E-8,-1.1920928955078125E-7,-1.1920928955078125E-7,-1.1920928955078125E-7,-1.1920928955078125E-7,-1.7881393432617188E-7,-2.384185791015625E-7,-4.1723251342773438E-7,-3.5762786865234375E-7,-4.1723251342773438E-7,0,0,0,0,0,0,0,0,0,0,0,0,0]
[423]
[424]
[425,null,null,null,null,null,null,"Управленческие расходы",null,null,null,null,"руб.",null,null,null,"учет",null,0,null,null,null,null,116135428.97327545,null,null,2280300,1320300,1430300,1440300,1440300,1455925.4953743336,1458521.992673211,1463608.2185211913,1513763.3266832121,1480860.8088686527,1488495.4792298761,1546106.6364456962,1587218.28117051,1585646.9048343517,1606389.1027107972,1601962.9840734084,1570477.0813544309,1720022.2230769382,1594161.8061243761,1590792.1604973464,1789790.1038099215,1648482.6589514893,1641289.9558443355,1750897.9629760282,1824851.3422845125,1837041.5374266142,1869793.1803211251,1775319.1665409226,1764379.1541389236,1983643.0973343574,1796149.6773354898,1783096.3501275354,2066415.5707613104,1878235.8469616745,1870726.5825533881,2007634.9442323544,2157106.4099526396,2178742.0231603798,2138459.5479350844,2049092.0014819358,2022851.2507825128,2313262.4682013136,2065771.5303528903,2037405.177980911,2367859.1048741709,2185122.0370581704,2164566.5468721944,2209503.8182677971,2472813.740959438,2531808.3739365921,2492370.9139658194,2382063.3195443372,2338428.3028646242,2561548.2949464866,2386210.8467589365,2341183.3340200409,2662582.7402807032,2539235.7077316493,2506705.1491908412,2567536.6989176623,0,0,0,0,0,0,0,0,0,0,0,0,0]
[426,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала",null,null,null,"руб.",null,null,null,"учет",null,0,null,null,null,null,59568503.788199991,null,null,935000,935000,935000,935000,935000,935000,935000,935000,935000,935000,935000,935000,963050,963050,963050,963050,963050,963050,963050,963050,963050,963050,963050,963050,991941.5,991941.5,991941.5,991941.5,991941.5,991941.5,991941.5,991941.5,991941.5,991941.5,991941.5,991941.5,1021699.745,1021699.745,1021699.745,1021699.745,1021699.745,1021699.745,1021699.745,1021699.745,1021699.745,1021699.745,1021699.745,1021699.745,1052350.7373500001,1052350.7373500001,1052350.7373500001,1052350.7373500001,1052350.7373500001,1052350.7373500001,1052350.7373500001,1052350.7373500001,1052350.7373500001,1052350.7373500001,1052350.7373500001,1052350.7373500001,0,0,0,0,0,0,0,0,0,0,0,0,0]
[427,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Генеральный директор",null,4,"руб.",null,null,null,"учет",null,null,null,null,null,null,12741925.944000006,null,null,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,206000,206000,206000,206000,206000,206000,206000,206000,206000,206000,206000,206000,212180,212180,212180,212180,212180,212180,212180,212180,212180,212180,212180,212180,218545.4,218545.4,218545.4,218545.4,218545.4,218545.4,218545.4,218545.4,218545.4,218545.4,218545.4,218545.4,225101.76199999999,225101.76199999999,225101.76199999999,225101.76199999999,225101.76199999999,225101.76199999999,225101.76199999999,225101.76199999999,225101.76199999999,225101.76199999999,225101.76199999999,225101.76199999999,0,0,0,0,0,0,0,0,0,0,0,0,0]
[428,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Операционный директор",null,5,"руб.",null,null,null,"учет",null,null,null,null,null,null,11467733.349599995,null,null,180000,180000,180000,180000,180000,180000,180000,180000,180000,180000,180000,180000,185400,185400,185400,185400,185400,185400,185400,185400,185400,185400,185400,185400,190962,190962,190962,190962,190962,190962,190962,190962,190962,190962,190962,190962,196690.86000000002,196690.86000000002,196690.86000000002,196690.86000000002,196690.86000000002,196690.86000000002,196690.86000000002,196690.86000000002,196690.86000000002,196690.86000000002,196690.86000000002,196690.86000000002,202591.58579999997,202591.58579999997,202591.58579999997,202591.58579999997,202591.58579999997,202591.58579999997,202591.58579999997,202591.58579999997,202591.58579999997,202591.58579999997,202591.58579999997,202591.58579999997,0,0,0,0,0,0,0,0,0,0,0,0,0]
[429,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Главный бухгалтер",null,6,"руб.",null,null,null,"учет",null,null,null,null,null,null,7645155.566399999,null,null,120000,120000,120000,120000,120000,120000,120000,120000,120000,120000,120000,120000,123600,123600,123600,123600,123600,123600,123600,123600,123600,123600,123600,123600,127308,127308,127308,127308,127308,127308,127308,127308,127308,127308,127308,127308,131127.24,131127.24,131127.24,131127.24,131127.24,131127.24,131127.24,131127.24,131127.24,131127.24,131127.24,131127.24,135061.05719999998,135061.05719999998,135061.05719999998,135061.05719999998,135061.05719999998,135061.05719999998,135061.05719999998,135061.05719999998,135061.05719999998,135061.05719999998,135061.05719999998,135061.05719999998,0,0,0,0,0,0,0,0,0,0,0,0,0]
[430,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","ИТ-специалисты",null,7,"руб.",null,null,null,"учет",null,null,null,null,null,null,8282251.863599997,null,null,130000,130000,130000,130000,130000,130000,130000,130000,130000,130000,130000,130000,133900,133900,133900,133900,133900,133900,133900,133900,133900,133900,133900,133900,137917,137917,137917,137917,137917,137917,137917,137917,137917,137917,137917,137917,142054.51,142054.51,142054.51,142054.51,142054.51,142054.51,142054.51,142054.51,142054.51,142054.51,142054.51,142054.51,146316.14529999997,146316.14529999997,146316.14529999997,146316.14529999997,146316.14529999997,146316.14529999997,146316.14529999997,146316.14529999997,146316.14529999997,146316.14529999997,146316.14529999997,146316.14529999997,0,0,0,0,0,0,0,0,0,0,0,0,0]
[431,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Финансовые менеджеры",null,8,"руб.",null,null,null,"учет",null,null,null,null,null,null,8919348.1608000062,null,null,140000,140000,140000,140000,140000,140000,140000,140000,140000,140000,140000,140000,144200,144200,144200,144200,144200,144200,144200,144200,144200,144200,144200,144200,148526,148526,148526,148526,148526,148526,148526,148526,148526,148526,148526,148526,152981.78,152981.78,152981.78,152981.78,152981.78,152981.78,152981.78,152981.78,152981.78,152981.78,152981.78,152981.78,157571.2334,157571.2334,157571.2334,157571.2334,157571.2334,157571.2334,157571.2334,157571.2334,157571.2334,157571.2334,157571.2334,157571.2334,0,0,0,0,0,0,0,0,0,0,0,0,0]
[432,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Бухгалтера",null,9,"руб.",null,null,null,"учет",null,null,null,null,null,null,4141125.9317999985,null,null,65000,65000,65000,65000,65000,65000,65000,65000,65000,65000,65000,65000,66950,66950,66950,66950,66950,66950,66950,66950,66950,66950,66950,66950,68958.5,68958.5,68958.5,68958.5,68958.5,68958.5,68958.5,68958.5,68958.5,68958.5,68958.5,68958.5,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,6370962.9720000029,null,null,100000,100000,100000,100000,100000,100000,100000,100000,100000,100000,100000,100000,103000,103000,103000,103000,103000,103000,103000,103000,103000,103000,103000,103000,106090,106090,106090,106090,106090,106090,106090,106090,106090,106090,106090,106090,109272.7,109272.7,109272.7,109272.7,109272.7,109272.7,109272.7,109272.7,109272.7,109272.7,109272.7,109272.7,112550.88099999999,112550.88099999999,112550.88099999999,112550.88099999999,112550.88099999999,112550.88099999999,112550.88099999999,112550.88099999999,112550.88099999999,112550.88099999999,112550.88099999999,112550.88099999999,0,0,0,0,0,0,0,0,0,0,0,0,0]
[434,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[435,null,null,null,null,null,null,"Управленческие расходы","Соцсборы",null,null,null,"руб.",null,null,null,"учет",null,null,null,null,null,null,17870551.136459991,null,null,280500,280500,280500,280500,280500,280500,280500,280500,280500,280500,280500,280500,288915,288915,288915,288915,288915,288915,288915,288915,288915,288915,288915,288915,297582.45,297582.45,297582.45,297582.45,297582.45,297582.45,297582.45,297582.45,297582.45,297582.45,297582.45,297582.45,306509.92349999998,306509.92349999998,306509.92349999998,306509.92349999998,306509.92349999998,306509.92349999998,306509.92349999998,306509.92349999998,306509.92349999998,306509.92349999998,306509.92349999998,306509.92349999998,315705.22120500001,315705.22120500001,315705.22120500001,315705.22120500001,315705.22120500001,315705.22120500001,315705.22120500001,315705.22120500001,315705.22120500001,315705.22120500001,315705.22120500001,315705.22120500001,0,0,0,0,0,0,0,0,0,0,0,0,0]
[436,null,null,null,null,null,null,"Управленческие расходы","Расходы на персонал",null,null,null,"руб.",null,null,null,"учет",null,0,null,null,null,null,11509272.98738816,null,null,1049800,89800,89800,89800,89800,95159.617083333331,96134.010666666669,100317.40442083334,136411.54482916667,99540.633224999998,106022.300275,147688.36952499999,143995.57489949997,137797.30372875003,140461.30003749998,130829.04790550002,99464.582780500001,227340.99755462501,101609.712460875,101609.712460875,264790.58815875003,109853.05776187504,104439.438230625,191034.30830624991,211669.11608276251,212766.97520969989,215167.46881713756,116019.0581140125,116019.0581140125,300924.14843088016,119106.66877150501,119106.66877150501,336579.37503611605,122751.44510547945,122738.32776719812,225924.6663114301,309004.89911850204,310688.22369764681,227721.43095105485,137847.69228152363,137847.69228152363,375705.24747617642,141801.80417445736,141801.80417445736,365559.04219739919,145521.51429790695,145521.51429790695,145618.55614446188,331478.75120669964,365768.4505853905,267630.95156852662,160695.68273424302,160695.68273424302,314088.88836346788,163234.56937786491,163234.56937786491,337192.06243200472,166113.82569082486,166113.82569082486,166113.82569082486,0,0,0,0,0,0,0,0,0,0,0,0,0]
[437,"ндс(-)",null,"*",null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Аренда офиса",null,1,"руб.",null,null,null,"учет",null,null,null,null,null,null,4933283.5799999982,null,null,74400,74400,74400,74400,74400,74400,74400,74400,74400,74400,74400,74400,78120,78120,78120,78120,78120,78120,78120,78120,78120,78120,78120,78120,82026,82026,82026,82026,82026,82026,82026,82026,82026,82026,82026,82026,86127.3,86127.3,86127.3,86127.3,86127.3,86127.3,86127.3,86127.3,86127.3,86127.3,86127.3,86127.3,90433.665000000008,90433.665000000008,90433.665000000008,90433.665000000008,90433.665000000008,90433.665000000008,90433.665000000008,90433.665000000008,90433.665000000008,90433.665000000008,90433.665000000008,90433.665000000008,0,0,0,0,0,0,0,0,0,0,0,0,0]
[438,"ндс(-)",null,"*",null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Расходы на организацию рабочего места",null,2,"руб.",null,null,null,"учет",null,null,null,null,null,null,430000,null,null,430000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,3710608.3682839852,null,null,530000,0,0,0,0,5269.2864583333339,6138.4494791666657,10147.879583333335,45462.660104166658,8446.9437499999985,14677.005000000001,55393.471875000003,46449.914437499989,39576.421062500041,41531.833437499976,31364.465125000013,0,125731.28509374999,0,0,160443.51290625002,5413.6195312500276,0,85142.239218749906,99005.347546875026,98431.64789062491,99148.410703125061,0,0,181817.47965937515,0,0,213841.27002656227,13.117338281307767,0,101463.29653359385,175624.04627085946,174359.83704890605,89873.738669531231,0,0,233903.44330171909,0,0,220037.52789949221,0,0,95.428635995979363,176064.4707163329,206872.49441914447,106935.26883428363,0,0,150854.31898560291,0,0,171078.23674117983,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[440,"ндс(-)",null,"*",null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Канцелярские расходы",null,4,"руб.",null,null,null,"учет",null,null,null,null,null,null,1914391.373336918,null,null,10600,10600,10600,10600,10600,10675.275520833333,10762.967656249999,10907.937364583333,11557.403937499999,11678.0745625,11887.7460625,12679.081375,13976.60565,14541.983093750001,15135.295,15583.358787500001,15583.358787500001,17379.520003124999,17379.520003124999,17379.520003124999,19671.570187500001,19748.907609375001,19748.907609375001,20965.225312499999,23427.848685937501,24834.015084374998,26250.420951562501,26250.420951562501,26250.420951562501,28847.813518125004,28847.813518125004,28847.813518125004,31902.688804218749,31902.876194765624,31902.876194765624,33352.351859531249,37528.884399234375,40019.739214218753,41303.649766640621,41303.649766640621,41303.649766640621,44645.127528093755,44645.127528093755,44645.127528093755,47788.520783800792,47788.520783800792,47788.520783800792,47789.884050029301,52694.584977049795,55649.906325894714,57177.55302352734,57177.55302352734,57177.55302352734,59332.614723321669,59332.614723321669,59332.614723321669,61776.589533909952,61776.589533909952,61776.589533909952,61776.589533909952,0,0,0,0,0,0,0,0,0,0,0,0,0]
[441,"ндс(-)",null,"*",null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Прочие расходы на персонал",null,5,"руб.",null,null,null,"учет",null,null,null,null,null,null,520989.66576725803,null,null,4800,4800,4800,4800,4800,4815.0551041666668,4832.5935312500005,4861.5874729166662,4991.4807874999997,5015.6149125000002,5057.5492125000001,5215.8162750000001,5449.0548120000003,5558.8995725000004,5674.1715999999997,5761.2239929999996,5761.2239929999996,6110.1924577499994,6110.1924577499994,6110.1924577499994,6555.5050650000003,6570.53062125,6570.53062125,6806.8437749999994,7209.9198499499998,7475.312234699999,7742.6371624499989,7742.6371624499989,7742.6371624499989,8232.8552533799993,8232.8552533799993,8232.8552533799993,8809.4162053349974,8809.4515724324992,8809.4515724324992,9083.0179183049986,9724.6684484081961,10181.347434521997,10416.742514882997,10416.742514882997,10416.742514882997,11029.376646363598,11029.376646363598,11029.376646363598,11605.693514106148,11605.693514106148,11605.693514106148,11605.943458436623,12286.030513316895,12812.3848403513,13084.46471071566,13084.46471071566,13084.46471071566,13468.289654543249,13468.289654543249,13468.289654543249,13903.571156914899,13903.571156914899,13903.571156914899,13903.571156914899,0,0,0,0,0,0,0,0,0,0,0,0,0]
[442,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[443,null,null,null,null,null,null,"Управленческие расходы","Постоянные расходы",null,null,null,"руб.",null,null,null,"учет",null,0,null,null,null,null,27187101.061227292,null,null,15000,15000,125000,135000,135000,145265.87829100003,146887.98200654451,147790.81410035782,161851.78185404532,165820.17564365279,166973.17895487603,182918.26692069627,191257.70627100993,195884.60110560167,213962.80267329724,219168.93616790848,219047.49857393082,240716.22552231318,240587.09366350103,237217.44803647138,273034.51565117156,286664.60118961439,284885.51761371054,307898.65466977842,323658.27620174986,334750.61221691425,365101.76150398742,369776.15842691029,358836.14602491132,393194.99890347745,387519.05856398464,374465.73135603039,440312.2457251944,465960.45185619523,458464.30478618998,492186.32792092441,519891.84233413753,539844.13096273306,582528.44848402985,583034.64070041222,556793.89000098919,609347.55222513748,595760.0576784329,567393.70530645375,674090.39417677186,711390.85426026362,690835.36407428735,735675.59362333536,773279.03119773848,797983.96479620168,856684.00384229282,853311.67825509398,809676.66157538083,879403.44802801881,854920.31882607169,809892.80608717562,957334.7192936982,1005065.9234858245,972535.36494501634,1033366.9146718375,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,16500,16500,16500,16500,16500,16500,16500,16500,16500,16500,16500,16500,18150.000000000004,18150.000000000004,18150.000000000004,18150.000000000004,18150.000000000004,18150.000000000004,18150.000000000004,18150.000000000004,18150.000000000004,18150.000000000004,18150.000000000004,18150.000000000004,19965.000000000007,19965.000000000007,19965.000000000007,19965.000000000007,19965.000000000007,19965.000000000007,19965.000000000007,19965.000000000007,19965.000000000007,19965.000000000007,19965.000000000007,19965.000000000007,21961.500000000007,21961.500000000007,21961.500000000007,21961.500000000007,21961.500000000007,21961.500000000007,21961.500000000007,21961.500000000007,21961.500000000007,21961.500000000007,21961.500000000007,21961.500000000007,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,3977663.341883163,null,null,0,0,0,0,0,132.93914549999997,443.99100327224994,895.40705017890002,2425.8909270226495,3860.0878218263988,4436.5894774379985,6359.1334603481237,9173.8531355049436,11487.30055280082,13621.401336648602,15558.968083954231,15498.249286965391,19012.112761156561,18215.496831750486,16530.674018235655,26386.657825585735,32396.445594807155,31506.90380685524,34155.667334889171,40324.697600874853,45870.865608457061,51040.354751993655,52403.194663455062,46933.188462455619,53394.670851738658,49484.906276992209,42958.242673015084,64091.761402597083,75736.890622597508,71988.817087594885,75881.116354462065,87529.502331018622,97505.646645316359,104306.59687541478,103133.13463055097,90012.759280839455,100597.44850930855,92234.487047595714,78051.310861606165,114138.29922479973,131062.39365934904,120784.64856636092,124217.27166172281,140121.9912810082,152474.4580802398,160648.83050620707,156874.04362789984,135056.53528804329,146945.06358257617,132406.01248842393,109892.25611897596,158340.86129727249,179679.22825083919,163413.94898043509,166030.1372763844,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,638765.625,null,null,0,0,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10500,10500,10500,10500,10500,10500,10500,10500,10500,10500,10500,10500,11025,11025,11025,11025,11025,11025,11025,11025,11025,11025,11025,11025,11576.250000000002,11576.250000000002,11576.250000000002,11576.250000000002,11576.250000000002,11576.250000000002,11576.250000000002,11576.250000000002,11576.250000000002,11576.250000000002,11576.250000000002,11576.250000000002,12155.0625,12155.0625,12155.0625,12155.0625,12155.0625,12155.0625,12155.0625,12155.0625,12155.0625,12155.0625,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,3977663.341883163,null,null,0,0,0,0,0,132.93914549999997,443.99100327224994,895.40705017890002,2425.8909270226495,3860.0878218263988,4436.5894774379985,6359.1334603481237,9173.8531355049436,11487.30055280082,13621.401336648602,15558.968083954231,15498.249286965391,19012.112761156561,18215.496831750486,16530.674018235655,26386.657825585735,32396.445594807155,31506.90380685524,34155.667334889171,40324.697600874853,45870.865608457061,51040.354751993655,52403.194663455062,46933.188462455619,53394.670851738658,49484.906276992209,42958.242673015084,64091.761402597083,75736.890622597508,71988.817087594885,75881.116354462065,87529.502331018622,97505.646645316359,104306.59687541478,103133.13463055097,90012.759280839455,100597.44850930855,92234.487047595714,78051.310861606165,114138.29922479973,131062.39365934904,120784.64856636092,124217.27166172281,140121.9912810082,152474.4580802398,160648.83050620707,156874.04362789984,135056.53528804329,146945.06358257617,132406.01248842393,109892.25611897596,158340.86129727249,179679.22825083919,163413.94898043509,166030.1372763844,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,0,0,100000,100000,100000,110000.00000000001,110000.00000000001,110000.00000000001,121000.00000000001,121000.00000000001,121000.00000000001,133100.00000000003,133100.00000000003,133100.00000000003,146410.00000000003,146410.00000000003,146410.00000000003,161051.00000000006,161051.00000000006,161051.00000000006,177156.10000000009,177156.10000000009,177156.10000000009,194871.71000000011,194871.71000000011,194871.71000000011,214358.88100000011,214358.88100000011,214358.88100000011,235794.76910000015,235794.76910000015,235794.76910000015,259374.24601000018,259374.24601000018,259374.24601000018,285311.67061100027,285311.67061100027,285311.67061100027,313842.83767210029,313842.83767210029,313842.83767210029,345227.12143931031,345227.12143931031,345227.12143931031,379749.83358324139,379749.83358324139,379749.83358324139,417724.81694156554,417724.81694156554,417724.81694156554,459497.29863572208,459497.29863572208,459497.29863572208,505447.02849929431,505447.02849929431,505447.02849929431,555991.73134922376,555991.73134922376,555991.73134922376,611590.90448414627,0,0,0,0,0,0,0,0,0,0,0,0,0]
[449,"ндс(-)",null,"*",null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Обслуживание автопарка",null,6,"руб.",null,null,null,"учет",null,null,null,null,null,null,1534772.7134524372,null,null,0,0,0,10000,10000,10000,11000,11000,11000,12100.000000000002,12100.000000000002,12100.000000000002,13310.000000000004,13310.000000000004,13310.000000000004,14641.000000000004,14641.000000000004,14641.000000000004,16105.100000000006,16105.100000000006,16105.100000000006,17715.610000000008,17715.610000000008,17715.610000000008,19487.171000000013,19487.171000000013,19487.171000000013,21435.888100000011,21435.888100000011,21435.888100000011,23579.476910000016,23579.476910000016,23579.476910000016,25937.424601000017,25937.424601000017,25937.424601000017,28531.167061100026,28531.167061100026,28531.167061100026,31384.283767210025,31384.283767210025,31384.283767210025,34522.712143931029,34522.712143931029,34522.712143931029,37974.983358324142,37974.983358324142,37974.983358324142,41772.481694156551,41772.481694156551,41772.481694156551,45949.729863572211,45949.729863572211,45949.729863572211,50544.702849929432,50544.702849929432,50544.702849929432,55599.173134922377,55599.173134922377,55599.173134922377,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,109686033.29850622,null,null,2102833.3333333335,1302833.3333333333,1394500,1402833.3333333333,1402833.3333333333,1415854.579478611,1418018.3272276761,1422256.8487676592,1464052.7722360098,1436634.0073905441,1442996.2326915634,1491005.5303714136,1531342.7343087581,1530033.2540286265,1547318.4189256644,1543629.9867278405,1517391.7344620258,1642012.6858974483,1537129.0051036468,1534320.9670811221,1700152.586508268,1582396.3824595746,1576402.4632036129,1667742.4691466903,1735630.1102370936,1745788.6061888451,1773081.641934271,1694353.2971174358,1685236.62011577,1867956.5727786312,1711712.0561129078,1700834.2834396127,1936933.6339677586,1780117.1974680624,1773859.4771278235,1887949.778526962,2018956.9530438662,2036986.6307169832,2003417.9013625707,1928944.9459849466,1907077.6537354272,2149087.0015844284,1942844.5533774085,1919205.9264007593,2194584.1988118091,2042303.3089651421,2025173.7338101617,2062621.4599731644,2288687.4438920319,2337849.6380396606,2304985.0880640163,2213062.0927127809,2176699.5788130201,2362632.9055479057,2216518.3653916139,2178995.4381092004,2446828.2766597522,2344039.082868875,2316930.2840848677,2367623.2421905519,0,0,0,0,0,0,0,0,0,0,0,0,0]
[455,"PL(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала",null,null,null,"руб.",null,null,null,"учет",null,0,null,null,null,null,59568503.788199991,null,null,935000,935000,935000,935000,935000,935000,935000,935000,935000,935000,935000,935000,963050,963050,963050,963050,963050,963050,963050,963050,963050,963050,963050,963050,991941.5,991941.5,991941.5,991941.5,991941.5,991941.5,991941.5,991941.5,991941.5,991941.5,991941.5,991941.5,1021699.745,1021699.745,1021699.745,1021699.745,1021699.745,1021699.745,1021699.745,1021699.745,1021699.745,1021699.745,1021699.745,1021699.745,1052350.7373500001,1052350.7373500001,1052350.7373500001,1052350.7373500001,1052350.7373500001,1052350.7373500001,1052350.7373500001,1052350.7373500001,1052350.7373500001,1052350.7373500001,1052350.7373500001,1052350.7373500001,0,0,0,0,0,0,0,0,0,0,0,0,0]
[456,"PL(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Генеральный директор",null,4,"руб.",null,null,null,"учет",null,null,null,null,null,null,12741925.944000006,null,null,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,206000,206000,206000,206000,206000,206000,206000,206000,206000,206000,206000,206000,212180,212180,212180,212180,212180,212180,212180,212180,212180,212180,212180,212180,218545.4,218545.4,218545.4,218545.4,218545.4,218545.4,218545.4,218545.4,218545.4,218545.4,218545.4,218545.4,225101.76199999999,225101.76199999999,225101.76199999999,225101.76199999999,225101.76199999999,225101.76199999999,225101.76199999999,225101.76199999999,225101.76199999999,225101.76199999999,225101.76199999999,225101.76199999999,0,0,0,0,0,0,0,0,0,0,0,0,0]
[457,"PL(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Операционный директор",null,5,"руб.",null,null,null,"учет",null,null,null,null,null,null,11467733.349599995,null,null,180000,180000,180000,180000,180000,180000,180000,180000,180000,180000,180000,180000,185400,185400,185400,185400,185400,185400,185400,185400,185400,185400,185400,185400,190962,190962,190962,190962,190962,190962,190962,190962,190962,190962,190962,190962,196690.86000000002,196690.86000000002,196690.86000000002,196690.86000000002,196690.86000000002,196690.86000000002,196690.86000000002,196690.86000000002,196690.86000000002,196690.86000000002,196690.86000000002,196690.86000000002,202591.58579999997,202591.58579999997,202591.58579999997,202591.58579999997,202591.58579999997,202591.58579999997,202591.58579999997,202591.58579999997,202591.58579999997,202591.58579999997,202591.58579999997,202591.58579999997,0,0,0,0,0,0,0,0,0,0,0,0,0]
[458,"PL(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Главный бухгалтер",null,6,"руб.",null,null,null,"учет",null,null,null,null,null,null,7645155.566399999,null,null,120000,120000,120000,120000,120000,120000,120000,120000,120000,120000,120000,120000,123600,123600,123600,123600,123600,123600,123600,123600,123600,123600,123600,123600,127308,127308,127308,127308,127308,127308,127308,127308,127308,127308,127308,127308,131127.24,131127.24,131127.24,131127.24,131127.24,131127.24,131127.24,131127.24,131127.24,131127.24,131127.24,131127.24,135061.05719999998,135061.05719999998,135061.05719999998,135061.05719999998,135061.05719999998,135061.05719999998,135061.05719999998,135061.05719999998,135061.05719999998,135061.05719999998,135061.05719999998,135061.05719999998,0,0,0,0,0,0,0,0,0,0,0,0,0]
[459,"PL(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","ИТ-специалисты",null,7,"руб.",null,null,null,"учет",null,null,null,null,null,null,8282251.863599997,null,null,130000,130000,130000,130000,130000,130000,130000,130000,130000,130000,130000,130000,133900,133900,133900,133900,133900,133900,133900,133900,133900,133900,133900,133900,137917,137917,137917,137917,137917,137917,137917,137917,137917,137917,137917,137917,142054.51,142054.51,142054.51,142054.51,142054.51,142054.51,142054.51,142054.51,142054.51,142054.51,142054.51,142054.51,146316.14529999997,146316.14529999997,146316.14529999997,146316.14529999997,146316.14529999997,146316.14529999997,146316.14529999997,146316.14529999997,146316.14529999997,146316.14529999997,146316.14529999997,146316.14529999997,0,0,0,0,0,0,0,0,0,0,0,0,0]
[460,"PL(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Финансовые менеджеры",null,8,"руб.",null,null,null,"учет",null,null,null,null,null,null,8919348.1608000062,null,null,140000,140000,140000,140000,140000,140000,140000,140000,140000,140000,140000,140000,144200,144200,144200,144200,144200,144200,144200,144200,144200,144200,144200,144200,148526,148526,148526,148526,148526,148526,148526,148526,148526,148526,148526,148526,152981.78,152981.78,152981.78,152981.78,152981.78,152981.78,152981.78,152981.78,152981.78,152981.78,152981.78,152981.78,157571.2334,157571.2334,157571.2334,157571.2334,157571.2334,157571.2334,157571.2334,157571.2334,157571.2334,157571.2334,157571.2334,157571.2334,0,0,0,0,0,0,0,0,0,0,0,0,0]
[461,"PL(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Бухгалтера",null,9,"руб.",null,null,null,"учет",null,null,null,null,null,null,4141125.9317999985,null,null,65000,65000,65000,65000,65000,65000,65000,65000,65000,65000,65000,65000,66950,66950,66950,66950,66950,66950,66950,66950,66950,66950,66950,66950,68958.5,68958.5,68958.5,68958.5,68958.5,68958.5,68958.5,68958.5,68958.5,68958.5,68958.5,68958.5,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,6370962.9720000029,null,null,100000,100000,100000,100000,100000,100000,100000,100000,100000,100000,100000,100000,103000,103000,103000,103000,103000,103000,103000,103000,103000,103000,103000,103000,106090,106090,106090,106090,106090,106090,106090,106090,106090,106090,106090,106090,109272.7,109272.7,109272.7,109272.7,109272.7,109272.7,109272.7,109272.7,109272.7,109272.7,109272.7,109272.7,112550.88099999999,112550.88099999999,112550.88099999999,112550.88099999999,112550.88099999999,112550.88099999999,112550.88099999999,112550.88099999999,112550.88099999999,112550.88099999999,112550.88099999999,112550.88099999999,0,0,0,0,0,0,0,0,0,0,0,0,0]
[463,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[464,"PL(-)",null,null,null,null,null,"Управленческие расходы","Соцсборы",null,null,null,"руб.",null,null,null,"учет",null,null,null,null,null,null,17870551.136459991,null,null,280500,280500,280500,280500,280500,280500,280500,280500,280500,280500,280500,280500,288915,288915,288915,288915,288915,288915,288915,288915,288915,288915,288915,288915,297582.45,297582.45,297582.45,297582.45,297582.45,297582.45,297582.45,297582.45,297582.45,297582.45,297582.45,297582.45,306509.92349999998,306509.92349999998,306509.92349999998,306509.92349999998,306509.92349999998,306509.92349999998,306509.92349999998,306509.92349999998,306509.92349999998,306509.92349999998,306509.92349999998,306509.92349999998,315705.22120500001,315705.22120500001,315705.22120500001,315705.22120500001,315705.22120500001,315705.22120500001,315705.22120500001,315705.22120500001,315705.22120500001,315705.22120500001,315705.22120500001,315705.22120500001,0,0,0,0,0,0,0,0,0,0,0,0,0]
[465,"PL(-)",null,null,null,null,null,"Управленческие расходы","Расходы на персонал",null,null,null,"руб.",null,null,null,"учет",null,0,null,null,null,null,9591060.8228234686,null,null,874833.33333333337,74833.333333333328,74833.333333333328,74833.333333333328,74833.333333333328,79299.680902777778,80111.675555555543,83597.837017361118,113676.2873576389,82950.527687500013,88351.916895833318,123073.64127083334,119996.31241625,114831.08644062503,117051.08336458332,109024.20658791669,82887.152317083339,189450.83129552085,84674.760384062509,84674.760384062509,220658.82346562503,91544.214801562528,87032.865192187499,159195.25692187491,176390.93006896877,177305.81267474993,179306.22401428132,96682.548428343754,96682.548428343754,250770.12369240014,99255.557309587501,99255.557309587501,280482.81253009668,102292.87092123285,102281.93980599844,188270.55525952508,257504.0825987517,258906.85308137233,189767.85912587904,114873.0769012697,114873.0769012697,313087.70623014704,118168.17014538114,118168.17014538114,304632.53516449925,121267.92858158913,121267.92858158913,121348.79678705159,276232.29267224972,304807.04215449205,223025.79297377222,133913.06894520251,133913.06894520251,261740.74030288987,136028.80781488746,136028.80781488746,280993.38536000397,138428.18807568739,138428.18807568739,138428.18807568739,0,0,0,0,0,0,0,0,0,0,0,0,0]
[466,"PL(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Аренда офиса",null,1,"руб.",null,null,null,"учет",null,null,null,null,null,null,4111069.6500000022,null,null,62000,62000,62000,62000,62000,62000,62000,62000,62000,62000,62000,62000,65100,65100,65100,65100,65100,65100,65100,65100,65100,65100,65100,65100,68355,68355,68355,68355,68355,68355,68355,68355,68355,68355,68355,68355,71772.75,71772.75,71772.75,71772.75,71772.75,71772.75,71772.75,71772.75,71772.75,71772.75,71772.75,71772.75,75361.387500000012,75361.387500000012,75361.387500000012,75361.387500000012,75361.387500000012,75361.387500000012,75361.387500000012,75361.387500000012,75361.387500000012,75361.387500000012,75361.387500000012,75361.387500000012,0,0,0,0,0,0,0,0,0,0,0,0,0]
[467,"PL(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Расходы на организацию рабочего места",null,2,"руб.",null,null,null,"учет",null,null,null,null,null,null,358333.33333333337,null,null,358333.33333333337,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,3092173.6402366548,null,null,441666.66666666669,0,0,0,0,4391.0720486111122,5115.3745659722217,8456.566319444446,37885.550086805553,7039.1197916666661,12230.837500000001,46161.226562500007,38708.262031249993,32980.350885416701,34609.861197916645,26137.054270833345,0,104776.07091145833,0,0,133702.92742187504,4511.3496093750236,0,70951.866015624924,82504.456289062524,82026.37324218743,82623.675585937555,0,0,151514.56638281263,0,0,178201.05835546856,10.931115234423139,0,84552.747111328208,146353.37189238289,145299.86420742172,74894.782224609356,0,0,194919.53608476592,0,0,183364.60658291017,0,0,79.523863329982802,146720.39226361076,172393.74534928706,89112.724028569704,0,0,125711.93248800242,0,0,142565.19728431653,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[469,"PL(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Канцелярские расходы",null,4,"руб.",null,null,null,"учет",null,null,null,null,null,null,1595326.1444474312,null,null,8833.3333333333339,8833.3333333333339,8833.3333333333339,8833.3333333333339,8833.3333333333339,8896.0629340277774,8969.1397135416664,9089.9478038194447,9631.1699479166673,9731.728802083333,9906.4550520833345,10565.901145833333,11647.171375,12118.319244791668,12612.745833333334,12986.132322916668,12986.132322916668,14482.9333359375,14482.9333359375,14482.9333359375,16392.975156250002,16457.4230078125,16457.4230078125,17471.021093750001,19523.207238281251,20695.012570312498,21875.350792968751,21875.350792968751,21875.350792968751,24039.844598437503,24039.844598437503,24039.844598437503,26585.574003515627,26585.730162304688,26585.730162304688,27793.626549609377,31274.070332695315,33349.782678515629,34419.708138867187,34419.708138867187,34419.708138867187,37204.272940078132,37204.272940078132,37204.272940078132,39823.767319833998,39823.767319833998,39823.767319833998,39824.90337502442,43912.1541475415,46374.921938245599,47647.960852939454,47647.960852939454,47647.960852939454,49443.845602768059,49443.845602768059,49443.845602768059,51480.491278258298,51480.491278258298,51480.491278258298,51480.491278258298,0,0,0,0,0,0,0,0,0,0,0,0,0]
[470,"PL(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Прочие расходы на персонал",null,5,"руб.",null,null,null,"учет",null,null,null,null,null,null,434158.05480604817,null,null,4000,4000,4000,4000,4000,4012.545920138889,4027.1612760416674,4051.3228940972222,4159.5673229166669,4179.67909375,4214.6243437500007,4346.5135625000003,4540.8790100000006,4632.4163104166673,4728.4763333333331,4801.0199941666669,4801.0199941666669,5091.8270481250001,5091.8270481250001,5091.8270481250001,5462.9208875000004,5475.4421843750006,5475.4421843750006,5672.3698125000001,6008.2665416250002,6229.4268622499994,6452.1976353749997,6452.1976353749997,6452.1976353749997,6860.7127111499994,6860.7127111499994,6860.7127111499994,7341.1801711124981,7341.20964369375,7341.20964369375,7569.1815985874991,8103.8903736734974,8484.4561954349974,8680.6187624024988,8680.6187624024988,8680.6187624024988,9191.1472053029993,9191.1472053029993,9191.1472053029993,9671.4112617551236,9671.4112617551236,9671.4112617551236,9671.6195486971865,10238.358761097414,10676.987366959418,10903.720592263051,10903.720592263051,10903.720592263051,11223.574712119374,11223.574712119374,11223.574712119374,11586.309297429083,11586.309297429083,11586.309297429083,11586.309297429083,0,0,0,0,0,0,0,0,0,0,0,0,0]
[471,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[472,"PL(-)",null,null,null,null,null,"Управленческие расходы","Постоянные расходы",null,null,null,"руб.",null,null,null,"учет",null,0,null,null,null,null,22655917.551022746,null,null,12500,12500,104166.66666666669,112500.00000000001,112500.00000000001,121054.89857583334,122406.65167212044,123159.01175029819,134876.48487837109,138183.47970304402,139144.31579573001,152431.88910058024,159381.42189250825,163237.16758800138,178302.33556108104,182640.78013992377,182539.58214494234,200596.85460192765,200489.24471958418,197681.2066970595,227528.76304264303,238887.16765801204,237404.59801142549,256582.21222481539,269715.23016812489,278958.84351409524,304251.46791998961,308146.79868909193,299030.12168742612,327662.49908623123,322932.54880332045,312054.77613002528,366926.87143766199,388300.37654682936,382053.58732182498,410155.27326743706,433243.20194511465,449870.10913561087,485440.37373669166,485862.20058367692,463994.90833415778,507789.62685428123,496466.71473202732,472828.08775537804,561741.99514730996,592825.71188355307,575696.13672857278,613062.99468611286,644399.19266478217,664986.63733016816,713903.33653524402,711093.06521257828,674730.55131281749,732836.20669001574,712433.5990217264,674910.67173931305,797778.93274474842,837554.93623818713,810446.13745418028,861139.09555986454,0,0,0,0,0,0,0,0,0,0,0,0,0]
[473,"PL(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Аутсорсинг бухгалтерии",null,1,"руб.",null,null,null,"учет",null,null,null,null,null,null,915765,null,null,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,13750,13750,13750,13750,13750,13750,13750,13750,13750,13750,13750,13750,15125.000000000004,15125.000000000004,15125.000000000004,15125.000000000004,15125.000000000004,15125.000000000004,15125.000000000004,15125.000000000004,15125.000000000004,15125.000000000004,15125.000000000004,15125.000000000004,16637.500000000007,16637.500000000007,16637.500000000007,16637.500000000007,16637.500000000007,16637.500000000007,16637.500000000007,16637.500000000007,16637.500000000007,16637.500000000007,16637.500000000007,16637.500000000007,18301.250000000007,18301.250000000007,18301.250000000007,18301.250000000007,18301.250000000007,18301.250000000007,18301.250000000007,18301.250000000007,18301.250000000007,18301.250000000007,18301.250000000007,18301.250000000007,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,3314719.4515693029,null,null,0,0,0,0,0,110.78262124999998,369.99250272687499,746.17254181575004,2021.5757725188746,3216.7398515219993,3697.1578978649991,5299.2778836234365,7644.8776129207863,9572.7504606673501,11351.167780540502,12965.806736628527,12915.207739137826,15843.427300963802,15179.580693125406,13775.561681863046,21988.881521321448,26997.037995672632,26255.753172379369,28463.056112407645,33603.914667395715,38225.721340380886,42533.628959994712,43669.328886212556,39110.990385379686,44495.559043115551,41237.421897493507,35798.535560845907,53409.801168830905,63114.075518831261,59990.680906329071,63234.263628718392,72941.251942515519,81254.705537763642,86922.164062845652,85944.278858792473,75010.632734032886,83831.207091090459,76862.072539663102,65042.759051338471,95115.249353999781,109218.66138279087,100653.87380530077,103514.39305143568,116768.32606750684,127062.04840019984,133874.02542183924,130728.36968991654,112547.11274003609,122454.21965214681,110338.34374035329,91576.880099146641,131950.71774772709,149732.69020903268,136178.29081702925,138358.44773032033,0,0,0,0,0,0,0,0,0,0,0,0,0]
[475,"PL(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Расходы на ПО и т.п.",null,3,"руб.",null,null,null,"учет",null,null,null,null,null,null,532304.6875,null,null,0,0,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8750,8750,8750,8750,8750,8750,8750,8750,8750,8750,8750,8750,9187.5,9187.5,9187.5,9187.5,9187.5,9187.5,9187.5,9187.5,9187.5,9187.5,9187.5,9187.5,9646.8750000000018,9646.8750000000018,9646.8750000000018,9646.8750000000018,9646.8750000000018,9646.8750000000018,9646.8750000000018,9646.8750000000018,9646.8750000000018,9646.8750000000018,9646.8750000000018,9646.8750000000018,10129.21875,10129.21875,10129.21875,10129.21875,10129.21875,10129.21875,10129.21875,10129.21875,10129.21875,10129.21875,0,0,0,0,0,0,0,0,0,0,0,0,0]
[476,"PL(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Банковские расходы",null,4,"руб.",null,null,null,"учет",null,null,null,null,null,null,3314719.4515693029,null,null,0,0,0,0,0,110.78262124999998,369.99250272687499,746.17254181575004,2021.5757725188746,3216.7398515219993,3697.1578978649991,5299.2778836234365,7644.8776129207863,9572.7504606673501,11351.167780540502,12965.806736628527,12915.207739137826,15843.427300963802,15179.580693125406,13775.561681863046,21988.881521321448,26997.037995672632,26255.753172379369,28463.056112407645,33603.914667395715,38225.721340380886,42533.628959994712,43669.328886212556,39110.990385379686,44495.559043115551,41237.421897493507,35798.535560845907,53409.801168830905,63114.075518831261,59990.680906329071,63234.263628718392,72941.251942515519,81254.705537763642,86922.164062845652,85944.278858792473,75010.632734032886,83831.207091090459,76862.072539663102,65042.759051338471,95115.249353999781,109218.66138279087,100653.87380530077,103514.39305143568,116768.32606750684,127062.04840019984,133874.02542183924,130728.36968991654,112547.11274003609,122454.21965214681,110338.34374035329,91576.880099146641,131950.71774772709,149732.69020903268,136178.29081702925,138358.44773032033,0,0,0,0,0,0,0,0,0,0,0,0,0]
[477,"PL(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Расходы на уборку-охрану",null,5,"руб.",null,null,null,"учет",null,null,null,null,null,null,13299431.699173769,null,null,0,0,83333.333333333343,83333.333333333343,83333.333333333343,91666.666666666686,91666.666666666686,91666.666666666686,100833.33333333334,100833.33333333334,100833.33333333334,110916.6666666667,110916.6666666667,110916.6666666667,122008.33333333336,122008.33333333336,122008.33333333336,134209.16666666672,134209.16666666672,134209.16666666672,147630.08333333343,147630.08333333343,147630.08333333343,162393.09166666676,162393.09166666676,162393.09166666676,178632.40083333344,178632.40083333344,178632.40083333344,196495.6409166668,196495.6409166668,196495.6409166668,216145.20500833349,216145.20500833349,216145.20500833349,237759.72550916689,237759.72550916689,237759.72550916689,261535.69806008358,261535.69806008358,261535.69806008358,287689.26786609192,287689.26786609192,287689.26786609192,316458.19465270115,316458.19465270115,316458.19465270115,348104.0141179713,348104.0141179713,348104.0141179713,382914.41552976839,382914.41552976839,382914.41552976839,421205.85708274529,421205.85708274529,421205.85708274529,463326.4427910198,463326.4427910198,463326.4427910198,509659.0870701219,0,0,0,0,0,0,0,0,0,0,0,0,0]
[478,"PL(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Обслуживание автопарка",null,6,"руб.",null,null,null,"учет",null,null,null,null,null,null,1278977.2612103648,null,null,0,0,0,8333.3333333333339,8333.3333333333339,8333.3333333333339,9166.6666666666679,9166.6666666666679,9166.6666666666679,10083.333333333336,10083.333333333336,10083.333333333336,11091.66666666667,11091.66666666667,11091.66666666667,12200.833333333338,12200.833333333338,12200.833333333338,13420.916666666672,13420.916666666672,13420.916666666672,14763.00833333334,14763.00833333334,14763.00833333334,16239.309166666679,16239.309166666679,16239.309166666679,17863.240083333345,17863.240083333345,17863.240083333345,19649.564091666682,19649.564091666682,19649.564091666682,21614.520500833347,21614.520500833347,21614.520500833347,23775.972550916689,23775.972550916689,23775.972550916689,26153.569806008356,26153.569806008356,26153.569806008356,28768.92678660919,28768.92678660919,28768.92678660919,31645.81946527012,31645.81946527012,31645.81946527012,34810.401411797131,34810.401411797131,34810.401411797131,38291.441552976845,38291.441552976845,38291.441552976845,42120.585708274528,42120.585708274528,42120.585708274528,46332.64427910198,46332.64427910198,46332.64427910198,0,0,0,0,0,0,0,0,0,0,0,0,0]
[479,"PL(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Постоянный расход - 7",null,7,"руб.",null,null,null,"учет",null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,6449395.6747692376,null,null,177466.66666666651,17466.666666666744,35800,37466.666666666744,37466.666666666744,40070.915895722574,40503.665445534978,41351.369753532112,49710.554447202245,44226.801478108624,45499.24653831264,55101.106074282667,55875.546861751936,55613.65080572525,59070.683785132831,58332.997345567914,53085.346892405069,78009.537179489853,57032.801020729356,56471.193416224327,89637.517301653512,66086.276491914643,64887.492640722543,83155.49382933788,89221.232047418831,91252.93123776908,96711.53838685411,80965.869423486758,79142.534023153596,115686.52455572621,84437.621222581947,82262.066687922692,129481.93679355178,98118.649493612116,96867.105425564572,119685.16570539237,138149.4569087734,141755.39244339662,135041.64657251374,120147.05549698928,115773.59704708564,164175.46661688527,122926.97697548172,118199.25158015173,173274.90606236178,142818.7280930283,139392.81306203268,146882.35829463275,184126.29706740612,193958.7358969315,187385.82590180309,169001.2268315563,161728.72405160405,198915.38939858088,169692.48136732262,162187.89591084048,215754.46362095093,195196.62486277428,189774.86510597356,199913.45672711032,0,0,0,0,0,0,0,0,0,0,0,0,0]
[484]
[485,"CF(-)",null,null,null,null,null,"Управленческие расходы",null,null,null,null,"руб.",null,null,null,"оплата",null,0,null,null,null,null,113330523.17209674,null,null,1746950,1320300,1330300,1440300,1440300,1445792.5562288335,1458078.0016699389,1462712.8114710122,1500337.4357561893,1477000.7210468263,1484058.8897524381,1531367.502985348,1559811.928035005,1613374.7968554429,1579457.7013741485,1586404.0159894542,1554978.8320674654,1686369.1103157816,1575946.3092926256,1574261.4864791108,1747298.3459843358,1616086.2133566823,1609783.0520374803,1702932.685641139,1765747.1696836376,2100248.8119083373,1799265.6545691313,1722915.9718774676,1717445.9656764683,1908812.5383826189,1746664.7710584975,1740138.1074545204,1978744.3324487132,1802498.9563390771,1798737.7654657932,1909917.7032768922,2050234.0483716209,2850184.6686383002,2005621.7839985699,1945958.866851385,1932838.4915016734,2181280.7359247953,1973537.0433052944,1959353.8671193048,2219198.0935054403,2054059.6433988214,2043781.8983058333,2051617.9282477503,2312768.6046509296,3730468.715535149,2289949.6017654557,2225189.2759164376,2203371.7675765809,2368653.5015003383,2253804.8342705127,2231291.0779010649,2453697.1761335013,2359556.4794808105,2343291.200210406,2255473.7235063557,0,0,0,0,0,0,0,0,0,0,0,0,0]
[486,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала",null,null,null,"руб.",null,null,null,"оплата",null,0,null,null,null,null,59042328.419524997,null,null,467500,935000,935000,935000,935000,935000,935000,935000,935000,935000,935000,935000,949025,963050,963050,963050,963050,963050,963050,963050,963050,963050,963050,963050,977495.75,991941.5,991941.5,991941.5,991941.5,991941.5,991941.5,991941.5,991941.5,991941.5,991941.5,991941.5,1006820.6224999999,1021699.745,1021699.745,1021699.745,1021699.745,1021699.745,1021699.745,1021699.745,1021699.745,1021699.745,1021699.745,1021699.745,1037025.241175,1052350.7373500001,1052350.7373500001,1052350.7373500001,1052350.7373500001,1052350.7373500001,1052350.7373500001,1052350.7373500001,1052350.7373500001,1052350.7373500001,1052350.7373500001,1052350.7373500001,0,0,0,0,0,0,0,0,0,0,0,0,0]
[487,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Генеральный директор",null,4,"руб.",null,null,null,"оплата",null,null,null,null,null,null,12629375.063000005,null,null,100000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,203000,206000,206000,206000,206000,206000,206000,206000,206000,206000,206000,206000,209090,212180,212180,212180,212180,212180,212180,212180,212180,212180,212180,212180,215362.7,218545.4,218545.4,218545.4,218545.4,218545.4,218545.4,218545.4,218545.4,218545.4,218545.4,218545.4,221823.58100000001,225101.76199999999,225101.76199999999,225101.76199999999,225101.76199999999,225101.76199999999,225101.76199999999,225101.76199999999,225101.76199999999,225101.76199999999,225101.76199999999,225101.76199999999,0,0,0,0,0,0,0,0,0,0,0,0,0]
[488,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Операционный директор",null,5,"руб.",null,null,null,"оплата",null,null,null,null,null,null,11366437.556699995,null,null,90000,180000,180000,180000,180000,180000,180000,180000,180000,180000,180000,180000,182700,185400,185400,185400,185400,185400,185400,185400,185400,185400,185400,185400,188181,190962,190962,190962,190962,190962,190962,190962,190962,190962,190962,190962,193826.43,196690.86000000002,196690.86000000002,196690.86000000002,196690.86000000002,196690.86000000002,196690.86000000002,196690.86000000002,196690.86000000002,196690.86000000002,196690.86000000002,196690.86000000002,199641.22289999999,202591.58579999997,202591.58579999997,202591.58579999997,202591.58579999997,202591.58579999997,202591.58579999997,202591.58579999997,202591.58579999997,202591.58579999997,202591.58579999997,202591.58579999997,0,0,0,0,0,0,0,0,0,0,0,0,0]
[489,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Главный бухгалтер",null,6,"руб.",null,null,null,"оплата",null,null,null,null,null,null,7577625.0377999991,null,null,60000,120000,120000,120000,120000,120000,120000,120000,120000,120000,120000,120000,121800,123600,123600,123600,123600,123600,123600,123600,123600,123600,123600,123600,125454,127308,127308,127308,127308,127308,127308,127308,127308,127308,127308,127308,129217.62,131127.24,131127.24,131127.24,131127.24,131127.24,131127.24,131127.24,131127.24,131127.24,131127.24,131127.24,133094.14859999999,135061.05719999998,135061.05719999998,135061.05719999998,135061.05719999998,135061.05719999998,135061.05719999998,135061.05719999998,135061.05719999998,135061.05719999998,135061.05719999998,135061.05719999998,0,0,0,0,0,0,0,0,0,0,0,0,0]
[490,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","ИТ-специалисты",null,7,"руб.",null,null,null,"оплата",null,null,null,null,null,null,8209093.7909499975,null,null,65000,130000,130000,130000,130000,130000,130000,130000,130000,130000,130000,130000,131950,133900,133900,133900,133900,133900,133900,133900,133900,133900,133900,133900,135908.5,137917,137917,137917,137917,137917,137917,137917,137917,137917,137917,137917,139985.755,142054.51,142054.51,142054.51,142054.51,142054.51,142054.51,142054.51,142054.51,142054.51,142054.51,142054.51,144185.32764999999,146316.14529999997,146316.14529999997,146316.14529999997,146316.14529999997,146316.14529999997,146316.14529999997,146316.14529999997,146316.14529999997,146316.14529999997,146316.14529999997,146316.14529999997,0,0,0,0,0,0,0,0,0,0,0,0,0]
[491,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Финансовые менеджеры",null,8,"руб.",null,null,null,"оплата",null,null,null,null,null,null,8840562.5441000052,null,null,70000,140000,140000,140000,140000,140000,140000,140000,140000,140000,140000,140000,142100,144200,144200,144200,144200,144200,144200,144200,144200,144200,144200,144200,146363,148526,148526,148526,148526,148526,148526,148526,148526,148526,148526,148526,150753.89000000001,152981.78,152981.78,152981.78,152981.78,152981.78,152981.78,152981.78,152981.78,152981.78,152981.78,152981.78,155276.5067,157571.2334,157571.2334,157571.2334,157571.2334,157571.2334,157571.2334,157571.2334,157571.2334,157571.2334,157571.2334,157571.2334,0,0,0,0,0,0,0,0,0,0,0,0,0]
[492,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Бухгалтера",null,9,"руб.",null,null,null,"оплата",null,null,null,null,null,null,4104546.8954749987,null,null,32500,65000,65000,65000,65000,65000,65000,65000,65000,65000,65000,65000,65975,66950,66950,66950,66950,66950,66950,66950,66950,66950,66950,66950,67954.25,68958.5,68958.5,68958.5,68958.5,68958.5,68958.5,68958.5,68958.5,68958.5,68958.5,68958.5,69992.877500000002,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,71027.255000000005,72092.663824999996,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,73158.072649999987,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,6314687.5315000024,null,null,50000,100000,100000,100000,100000,100000,100000,100000,100000,100000,100000,100000,101500,103000,103000,103000,103000,103000,103000,103000,103000,103000,103000,103000,104545,106090,106090,106090,106090,106090,106090,106090,106090,106090,106090,106090,107681.35,109272.7,109272.7,109272.7,109272.7,109272.7,109272.7,109272.7,109272.7,109272.7,109272.7,109272.7,110911.7905,112550.88099999999,112550.88099999999,112550.88099999999,112550.88099999999,112550.88099999999,112550.88099999999,112550.88099999999,112550.88099999999,112550.88099999999,112550.88099999999,112550.88099999999,0,0,0,0,0,0,0,0,0,0,0,0,0]
[494,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[495,"CF(-)",null,null,null,null,null,"Управленческие расходы","Соцсборы",null,null,null,"руб.",null,null,null,"оплата",null,null,null,null,null,null,17712698.52585749,null,null,140250,280500,280500,280500,280500,280500,280500,280500,280500,280500,280500,280500,284707.5,288915,288915,288915,288915,288915,288915,288915,288915,288915,288915,288915,293248.72499999998,297582.45,297582.45,297582.45,297582.45,297582.45,297582.45,297582.45,297582.45,297582.45,297582.45,297582.45,302046.18674999999,306509.92349999998,306509.92349999998,306509.92349999998,306509.92349999998,306509.92349999998,306509.92349999998,306509.92349999998,306509.92349999998,306509.92349999998,306509.92349999998,306509.92349999998,311107.57235249999,315705.22120500001,315705.22120500001,315705.22120500001,315705.22120500001,315705.22120500001,315705.22120500001,315705.22120500001,315705.22120500001,315705.22120500001,315705.22120500001,315705.22120500001,0,0,0,0,0,0,0,0,0,0,0,0,0]
[496,"CF(-)",null,null,null,null,null,"Управленческие расходы","Расходы на персонал",null,null,null,"руб.",null,null,null,"оплата",null,0,null,null,null,null,11509272.987388162,null,null,1124200,89800,89800,89800,89800,95159.617083333331,96134.010666666669,100317.40442083334,136411.54482916667,99540.633224999998,106022.300275,151408.36952499999,143995.57489949997,137797.30372875003,140461.30003749998,130829.04790550002,99464.582780500001,227340.99755462501,101609.712460875,101609.712460875,264790.58815875003,109853.05776187504,104439.438230625,194940.30830624991,211669.11608276251,212766.97520969989,215167.46881713756,116019.0581140125,116019.0581140125,300924.14843088016,119106.66877150501,119106.66877150501,336579.37503611605,122751.44510547945,122738.32776719812,230025.96631143009,309004.89911850204,310688.22369764681,227721.43095105485,137847.69228152363,137847.69228152363,375705.24747617642,141801.80417445736,141801.80417445736,365559.04219739919,145521.51429790695,145521.51429790695,149924.9211444619,331478.75120669964,365768.4505853905,267630.95156852662,160695.68273424302,160695.68273424302,314088.88836346788,163234.56937786491,163234.56937786491,337192.06243200472,166113.82569082486,166113.82569082486,75680.16069082485,0,0,0,0,0,0,0,0,0,0,0,0,0]
[497,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Аренда офиса",null,1,"руб.",null,null,null,"оплата",null,null,null,null,null,null,4933283.5799999982,null,null,148800,74400,74400,74400,74400,74400,74400,74400,74400,74400,74400,78120,78120,78120,78120,78120,78120,78120,78120,78120,78120,78120,78120,82026,82026,82026,82026,82026,82026,82026,82026,82026,82026,82026,82026,86127.3,86127.3,86127.3,86127.3,86127.3,86127.3,86127.3,86127.3,86127.3,86127.3,86127.3,86127.3,90433.665000000008,90433.665000000008,90433.665000000008,90433.665000000008,90433.665000000008,90433.665000000008,90433.665000000008,90433.665000000008,90433.665000000008,90433.665000000008,90433.665000000008,90433.665000000008,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[498,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Расходы на организацию рабочего места",null,2,"руб.",null,null,null,"оплата",null,null,null,null,null,null,430000,null,null,430000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,3710608.3682839852,null,null,530000,0,0,0,0,5269.2864583333339,6138.4494791666657,10147.879583333335,45462.660104166658,8446.9437499999985,14677.005000000001,55393.471875000003,46449.914437499989,39576.421062500041,41531.833437499976,31364.465125000013,0,125731.28509374999,0,0,160443.51290625002,5413.6195312500276,0,85142.239218749906,99005.347546875026,98431.64789062491,99148.410703125061,0,0,181817.47965937515,0,0,213841.27002656227,13.117338281307767,0,101463.29653359385,175624.04627085946,174359.83704890605,89873.738669531231,0,0,233903.44330171909,0,0,220037.52789949221,0,0,95.428635995979363,176064.4707163329,206872.49441914447,106935.26883428363,0,0,150854.31898560291,0,0,171078.23674117983,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[500,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Канцелярские расходы",null,4,"руб.",null,null,null,"оплата",null,null,null,null,null,null,1914391.373336918,null,null,10600,10600,10600,10600,10600,10675.275520833333,10762.967656249999,10907.937364583333,11557.403937499999,11678.0745625,11887.7460625,12679.081375,13976.60565,14541.983093750001,15135.295,15583.358787500001,15583.358787500001,17379.520003124999,17379.520003124999,17379.520003124999,19671.570187500001,19748.907609375001,19748.907609375001,20965.225312499999,23427.848685937501,24834.015084374998,26250.420951562501,26250.420951562501,26250.420951562501,28847.813518125004,28847.813518125004,28847.813518125004,31902.688804218749,31902.876194765624,31902.876194765624,33352.351859531249,37528.884399234375,40019.739214218753,41303.649766640621,41303.649766640621,41303.649766640621,44645.127528093755,44645.127528093755,44645.127528093755,47788.520783800792,47788.520783800792,47788.520783800792,47789.884050029301,52694.584977049795,55649.906325894714,57177.55302352734,57177.55302352734,57177.55302352734,59332.614723321669,59332.614723321669,59332.614723321669,61776.589533909952,61776.589533909952,61776.589533909952,61776.589533909952,0,0,0,0,0,0,0,0,0,0,0,0,0]
[501,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Прочие расходы на персонал",null,5,"руб.",null,null,null,"оплата",null,null,null,null,null,null,520989.66576725803,null,null,4800,4800,4800,4800,4800,4815.0551041666668,4832.5935312500005,4861.5874729166662,4991.4807874999997,5015.6149125000002,5057.5492125000001,5215.8162750000001,5449.0548120000003,5558.8995725000004,5674.1715999999997,5761.2239929999996,5761.2239929999996,6110.1924577499994,6110.1924577499994,6110.1924577499994,6555.5050650000003,6570.53062125,6570.53062125,6806.8437749999994,7209.9198499499998,7475.312234699999,7742.6371624499989,7742.6371624499989,7742.6371624499989,8232.8552533799993,8232.8552533799993,8232.8552533799993,8809.4162053349974,8809.4515724324992,8809.4515724324992,9083.0179183049986,9724.6684484081961,10181.347434521997,10416.742514882997,10416.742514882997,10416.742514882997,11029.376646363598,11029.376646363598,11029.376646363598,11605.693514106148,11605.693514106148,11605.693514106148,11605.943458436623,12286.030513316895,12812.3848403513,13084.46471071566,13084.46471071566,13084.46471071566,13468.289654543249,13468.289654543249,13468.289654543249,13903.571156914899,13903.571156914899,13903.571156914899,13903.571156914899,0,0,0,0,0,0,0,0,0,0,0,0,0]
[502,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[503,"CF(-)",null,null,null,null,null,"Управленческие расходы","Постоянные расходы",null,null,null,"руб.",null,null,null,"оплата",null,0,null,null,null,null,25066223.239326078,null,null,15000,15000,25000,135000,135000,135132.93914550002,146443.99100327227,146895.40705017891,148425.89092702267,161960.0878218264,162536.58947743801,164459.13346034812,182083.85313550496,223612.49312669295,187031.40133664862,203609.96808395424,203549.24928696541,207063.11276115658,222371.59683175056,220686.77401823571,230542.75782558581,254268.15559480726,253378.61380685534,256027.37733488929,283333.57860087499,597957.88669863727,294574.23575199378,317372.96376345516,311902.95756245579,318364.43995173881,338034.15228699241,331507.48868301528,352641.00741259725,390223.56123359769,386475.4876985951,390367.78696546226,432362.34000311891,1211286.7764406537,449690.68454751506,479901.50606986129,466781.13072014978,477365.81994861888,503525.57063083706,489342.39444484754,525429.38280804106,580328.46060091455,570050.71550792654,573483.3386032884,633157.03991673025,1996644.3063947582,654262.69164192909,696437.63462719414,674620.12628733751,686508.65458187042,722514.30633764772,700000.54996819969,748449.15514649625,825386.69523498532,809121.41596458119,811737.60426053056,0,0,0,0,0,0,0,0,0,0,0,0,0]
[504,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Аутсорсинг бухгалтерии",null,1,"руб.",null,null,null,"оплата",null,null,null,null,null,null,1098918,null,null,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,16500,16500,16500,16500,16500,16500,16500,16500,16500,16500,16500,16500,18150.000000000004,18150.000000000004,18150.000000000004,18150.000000000004,18150.000000000004,18150.000000000004,18150.000000000004,18150.000000000004,18150.000000000004,18150.000000000004,18150.000000000004,18150.000000000004,19965.000000000007,19965.000000000007,19965.000000000007,19965.000000000007,19965.000000000007,19965.000000000007,19965.000000000007,19965.000000000007,19965.000000000007,19965.000000000007,19965.000000000007,19965.000000000007,21961.500000000007,21961.500000000007,21961.500000000007,21961.500000000007,21961.500000000007,21961.500000000007,21961.500000000007,21961.500000000007,21961.500000000007,21961.500000000007,21961.500000000007,21961.500000000007,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,2468376.4244661052,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,39215.192573892084,0,0,0,0,0,0,0,0,0,0,0,309078.14009018015,0,0,0,0,0,0,0,0,0,0,0,768948.29212323693,0,0,0,0,0,0,0,0,0,0,0,1351134.7996787962,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[506,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Расходы на ПО и т.п.",null,3,"руб.",null,null,null,"оплата",null,null,null,null,null,null,638765.625,null,null,0,0,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10500,10500,10500,10500,10500,10500,10500,10500,10500,10500,10500,10500,11025,11025,11025,11025,11025,11025,11025,11025,11025,11025,11025,11025,11576.250000000002,11576.250000000002,11576.250000000002,11576.250000000002,11576.250000000002,11576.250000000002,11576.250000000002,11576.250000000002,11576.250000000002,11576.250000000002,11576.250000000002,11576.250000000002,12155.0625,12155.0625,12155.0625,12155.0625,12155.0625,12155.0625,12155.0625,12155.0625,12155.0625,12155.0625,0,0,0,0,0,0,0,0,0,0,0,0,0]
[507,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Банковские расходы",null,4,"руб.",null,null,null,"оплата",null,null,null,null,null,null,3977663.341883163,null,null,0,0,0,0,0,132.93914549999997,443.99100327224994,895.40705017890002,2425.8909270226495,3860.0878218263988,4436.5894774379985,6359.1334603481237,9173.8531355049436,11487.30055280082,13621.401336648602,15558.968083954231,15498.249286965391,19012.112761156561,18215.496831750486,16530.674018235655,26386.657825585735,32396.445594807155,31506.90380685524,34155.667334889171,40324.697600874853,45870.865608457061,51040.354751993655,52403.194663455062,46933.188462455619,53394.670851738658,49484.906276992209,42958.242673015084,64091.761402597083,75736.890622597508,71988.817087594885,75881.116354462065,87529.502331018622,97505.646645316359,104306.59687541478,103133.13463055097,90012.759280839455,100597.44850930855,92234.487047595714,78051.310861606165,114138.29922479973,131062.39365934904,120784.64856636092,124217.27166172281,140121.9912810082,152474.4580802398,160648.83050620707,156874.04362789984,135056.53528804329,146945.06358257617,132406.01248842393,109892.25611897596,158340.86129727249,179679.22825083919,163413.94898043509,166030.1372763844,0,0,0,0,0,0,0,0,0,0,0,0,0]
[508,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Расходы на уборку-охрану",null,5,"руб.",null,null,null,"оплата",null,null,null,null,null,null,15347727.134524371,null,null,0,0,0,100000,100000,100000,110000.00000000001,110000.00000000001,110000.00000000001,121000.00000000001,121000.00000000001,121000.00000000001,133100.00000000003,133100.00000000003,133100.00000000003,146410.00000000003,146410.00000000003,146410.00000000003,161051.00000000006,161051.00000000006,161051.00000000006,177156.10000000009,177156.10000000009,177156.10000000009,194871.71000000011,194871.71000000011,194871.71000000011,214358.88100000011,214358.88100000011,214358.88100000011,235794.76910000015,235794.76910000015,235794.76910000015,259374.24601000018,259374.24601000018,259374.24601000018,285311.67061100027,285311.67061100027,285311.67061100027,313842.83767210029,313842.83767210029,313842.83767210029,345227.12143931031,345227.12143931031,345227.12143931031,379749.83358324139,379749.83358324139,379749.83358324139,417724.81694156554,417724.81694156554,417724.81694156554,459497.29863572208,459497.29863572208,459497.29863572208,505447.02849929431,505447.02849929431,505447.02849929431,555991.73134922376,555991.73134922376,555991.73134922376,0,0,0,0,0,0,0,0,0,0,0,0,0]
[509,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Обслуживание автопарка",null,6,"руб.",null,null,null,"оплата",null,null,null,null,null,null,1534772.7134524372,null,null,0,0,0,10000,10000,10000,11000,11000,11000,12100.000000000002,12100.000000000002,12100.000000000002,13310.000000000004,13310.000000000004,13310.000000000004,14641.000000000004,14641.000000000004,14641.000000000004,16105.100000000006,16105.100000000006,16105.100000000006,17715.610000000008,17715.610000000008,17715.610000000008,19487.171000000013,19487.171000000013,19487.171000000013,21435.888100000011,21435.888100000011,21435.888100000011,23579.476910000016,23579.476910000016,23579.476910000016,25937.424601000017,25937.424601000017,25937.424601000017,28531.167061100026,28531.167061100026,28531.167061100026,31384.283767210025,31384.283767210025,31384.283767210025,34522.712143931029,34522.712143931029,34522.712143931029,37974.983358324142,37974.983358324142,37974.983358324142,41772.481694156551,41772.481694156551,41772.481694156551,45949.729863572211,45949.729863572211,45949.729863572211,50544.702849929432,50544.702849929432,50544.702849929432,55599.173134922377,55599.173134922377,55599.173134922377,0,0,0,0,0,0,0,0,0,0,0,0,0]
[510,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Постоянный расход - 7",null,7,"руб.",null,null,null,"оплата",null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,526175.36867499352,null,null,467500,467500,467500,467500,467500,467500,467500,467500,467500,467500,467500,467500,481525,481525,481525,481525,481525,481525,481525,481525,481525,481525,481525,481525,495970.75,495970.75,495970.75,495970.75,495970.75,495970.75,495970.75,495970.75,495970.75,495970.75,495970.75,495970.75,510849.87249999493,510849.87249999493,510849.87249999493,510849.87249999493,510849.87249999493,510849.87249999493,510849.87249999493,510849.87249999493,510849.87249999493,510849.87249999493,510849.87249999493,510849.87249999493,526175.36867499352,526175.36867499352,526175.36867499352,526175.36867499352,526175.36867499352,526175.36867499352,526175.36867499352,526175.36867499352,526175.36867499352,526175.36867499352,526175.36867499352,526175.36867499352,0,0,0,0,0,0,0,0,0,0,0,0,0]
[515]
[516,"BS",null,null,null,null,null,"Задолженность по соцсборам",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,157852.61060250178,null,null,140250,140250,140250,140250,140250,140250,140250,140250,140250,140250,140250,140250,144457.5,144457.5,144457.5,144457.5,144457.5,144457.5,144457.5,144457.5,144457.5,144457.5,144457.5,144457.5,148791.22500000056,148791.22500000056,148791.22500000056,148791.22500000056,148791.22500000056,148791.22500000149,148791.22500000149,148791.22500000149,148791.22500000149,148791.22500000149,148791.22500000149,148791.22500000149,153254.96175000072,153254.96175000072,153254.96175000072,153254.96175000072,153254.96175000072,153254.96175000072,153254.96175000072,153254.96175000072,153254.96175000072,153254.96175000072,153254.96175000072,153254.96175000072,157852.61060249992,157852.61060249992,157852.61060249992,157852.61060249992,157852.61060249992,157852.61060249992,157852.61060249992,157852.61060249992,157852.61060250178,157852.61060250178,157852.61060250178,157852.61060250178,0,0,0,0,0,0,0,0,0,0,0,0,0]
[517]
[518,"BS",null,null,null,null,null,"Задолженность по управленческим расходам",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,2120877.8219012134,null,null,-74400,-74400,25600,25600,25600,35732.93914549984,36176.930148771033,37072.33719895035,50498.228125972673,54358.315947799012,58794.905425237492,73534.038885585964,82707.892021089792,54980,81911.401336651295,97470.369420606643,112968.6187075749,146621.7314687334,164837.22830048203,181367.90231871605,223859.66014430299,256256.10573910922,287763.00954596698,335728.28688085824,376052.98448173795,112845.71000001673,183373.23575200979,235776.43041545991,282709.61887791101,357540.17782964557,407025.08410663903,449983.32677964866,537654.56509224325,613391.45571484417,685380.27280243486,783097.51375789195,870627.01608891785,199184.37061100453,332022.1345475167,435155.26917807013,525168.02845891565,657149.76073542982,749384.24778302759,827435.55864463001,976096.57001335174,1107158.963672705,1227943.6122390702,1385829.5022591129,1525951.4935401212,327291.1519415658,529712.46414193325,686586.50776982121,821643.04305787198,1014537.8365040254,1146943.8489924502,1256836.1051114332,1465721.6692586355,1645400.8975094818,1808814.8464899175,2120877.8219012134,0,0,0,0,0,0,0,0,0,0,0,0,0]
[519]
[520,"PL",null,null,null,null,null,"EBITDA",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,274629804.70844835,null,null,-2187333.3333333335,-1431083.3333333333,-1717916.6666666667,-1687083.3333333333,-1857916.6666666665,-1751095.950791111,-1761147.8212906343,-1793276.616242426,-1617330.6994068185,-1442188.8866248941,-1296917.6203039805,-1347000.0337225597,-988552.66520070517,-773846.8432136355,-470719.83263568906,-264578.91738291085,-400298.16513749864,-199479.69943690859,-149043.00233596144,-406811.72523524193,537452.67789127119,1490072.814869958,1204405.6828253157,1415782.9513616608,1995282.67494151,2681565.1577722412,3193686.2931732805,3451697.1237655263,2745338.8528872551,2812319.1120971953,2826204.8011867329,1585963.1501117842,4026464.9420791119,5871463.4495156482,5361876.5376112834,5551951.9780634847,6774127.9648596318,7678468.1072403025,8593267.7590144631,8486105.5506964903,6873373.080095903,7335368.6768503673,6984085.8655213201,4471994.5691794138,8826970.7062264439,11549968.217941189,9971979.7559505161,10307021.07126097,12083690.135545634,13544209.411313057,14527633.031147238,14137663.410352031,11247906.549008217,11889129.42064653,10901657.809799992,7043797.6701961085,13001780.374443632,16536182.930404548,14249435.059133558,14406081.193761859,0,0,0,0,0,0,0,0,0,0,0,0,0]
[521,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[522,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"промежуточный расчет финпотока",null,-1779450,-1503329.3049999999,-1748320.1788333333,-1704821.0381333334,-2070613.1247666667,-1769511.3692615002,-1737470.8128628188,-2048949.1281139706,-1321968.8505973374,-1355500.1967887515,-1275172.739993708,-1200057.4302725585,-545931.38488728879,-325368.33802080154,55113.000568253919,186566.73653013119,-490457.32600183459,1287994.9281597612,-1069693.2058572103,450539.45060859714,2566381.7147787176,2095143.7958662454,1406090.2246151501,2797695.8727751626,3621400.4703656072,4040913.889499383,5218392.0559561858,4436902.6502687754,3044001.0492659397,6467395.9621375203,335471.25011318922,3967886.5488090599,8542626.3867117371,7366723.2705289824,6300210.0615815585,8521587.6381292157,10085116.550826162,10299973.679987613,12242594.457963461,10473447.141091896,7251207.8678706195,14743419.646261206,2222209.6737240832,8810577.7368599977,16679463.917558881,13896099.01258339,11222150.043562088,15136087.001149219,17241853.426340681,17581482.546414737,20062692.727977946,16938751.516789433,11841889.721300755,22230715.026940919,4145913.2584781256,13022857.070676446,23933265.322262429,20736317.051076818,19984706.537031054,24952887.622111294,0,0,0,0,0,0,0,0,0,0,0,0,0]
[523,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"промежуточный расчет НДС к уплате",null,-177466.66666666651,-34966.666666666744,-88348.841666666631,-49513.725833333432,-118010.16466666675,-70133.964379055877,-63208.795879793295,-120357.26404756871,-30271.599803113873,15089.807299438049,24186.151709620695,-4380.0880626784929,141565.15711854625,218016.36708473536,251985.98207515397,343892.67786673992,265592.18533577479,356227.54457572894,383347.43229518196,309662.26829873759,546378.86442024447,756953.01119327697,649470.78552910232,750829.74999071436,938395.24228944338,1132296.4936272777,1216750.4679294017,1377857.3760753977,1173027.3697542846,1138731.1622516466,1197862.2210457018,950168.30907315086,1492035.6151595789,1892571.5230280841,1754382.7883775297,1811269.1147547364,2168021.1143764155,2465890.8840368143,2624910.8113155728,2804750.9346843655,2337439.0176958013,2390256.9867140264,2337557.3157610483,1825064.4038507915,2796321.0897928001,3384496.8659026651,2976048.8408136466,3083298.2284421455,3574677.3639653437,4044811.1626924472,4136269.0041728383,4334687.9054556638,3577499.2431093175,3604709.6694248756,3413279.2611883087,2622965.7719865115,3893810.5898664817,5300364.9834985323,4807778.4342418611,4827033.7024857029,0,0,0,0,0,0,0,0,0,0,0,0,0]
[524,null,null,null,null,null,null,"АКТИВЫ",null,null,null,null,"руб.",null,null,null,"калькуляция",null,0,null,null,null,null,300953350.14958173,null,null,-1601983.3333333335,-3026066.6666666665,-4571739.7671666667,-6275561.7836333336,-8105030.5870666672,-9804674.2125116102,-11513183.757636305,-13204712.595082287,-14454998.782017762,-15820094.046228033,-16988629.806033444,-17864584.484652489,-18476899.678286761,-19044474.475954611,-19058317.815972969,-19231869.516966186,-19748361.573060166,-18616659.006099187,-19954927.202370949,-19588620.481097519,-17308390.147648998,-15798387.641584957,-14618212.484831603,-12296761.450139068,-9454400.0945751108,-6503767.7425874025,-2200308.4910095995,613030.7365970714,2556090.1302493131,8494831.833144797,7960748.1603411585,11305001.606993748,18772101.586217549,24505109.639380217,29491149.979594417,36723979.983144596,45011914.510637,52920062.438724265,62884984.074863538,69894555.445600525,74873026.574447021,87860260.372008368,88291199.411421448,95873372.689090043,110214422.97961211,120966051.22021423,129916430.18033847,142472491.83458367,156426571.70277914,169695198.30577409,186058228.78028318,197716835.01511157,205931954.56718552,225238161.12924168,226620676.76140791,237764157.00137943,258426954.9885197,270987880.89864302,283465967.71898961,300953350.14958173,0,0,0,0,0,0,0,0,0,0,0,0,0]
[525,null,null,null,null,null,null,"АКТИВЫ","Дебиторская задолженность",null,null,null,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[526,null,null,null,null,null,null,"АКТИВЫ","Запасы",null,null,null,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,3748040.9090330503,null,null,0,0,4410.875,13812.837500000003,31530.327499999999,84277.323124999995,139447.6674875,200122.943975,280584.89337499999,381601.38857225009,503235.98549750011,622506.68143775011,735826.29794225015,789476.43584300019,948710.15284550015,912010.32221372006,991901.54807762767,1180786.9443007247,1444286.9807089625,1666919.6206255248,1830598.8940076751,2015032.8717909181,2288420.6359342723,2579205.1087863683,2773270.4905061005,2760419.4409119734,3006923.61427618,2772834.8053084314,2879030.4292585431,3199778.2708489615,3725919.1979976925,4147369.1526182271,4427257.9045796366,4739214.3315874515,5244317.9391991692,5708285.7558041522,5960839.663460603,5772082.9265740886,6138805.7451642565,5598378.4739851328,5728944.4127055816,6185144.342854619,6986995.2696818486,7576974.5038815178,7879922.8571940688,8219309.1744018681,8873025.6792443842,9470230.3392988797,9737756.418101646,9357042.1689747926,9738260.7479117345,8826902.9562995434,8879136.394033948,9400644.7344706841,10412471.893747175,11144781.11730524,11452093.618625723,8784536.4147272371,6345369.477151379,3748040.9090330503,0,0,0,0,0,0,0,0,0,0,0,0,0]
[527,null,null,null,null,null,null,"АКТИВЫ","Незавершенное производство",null,null,null,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,371039.6317923516,null,null,0,43750,154166.66666666663,96250,201666.66666666674,148653.45047916676,59235.577975000226,235623.32810791698,196572.44256666693,101050.68724733347,110239.22222000046,310691.18987058394,272552.92173764622,194712.69127458404,218508.61576062487,238982.68673579721,398648.91611551866,409698.70326936617,260971.10874175746,263768.00778876618,360316.21749666706,347693.96110449731,497861.9146284461,481662.35368443653,446953.0994524993,501819.10516222753,557132.59534903988,545515.3577300813,511405.44792055711,800734.50933974981,602900.88031989336,507986.13261603937,644606.58832627162,591506.46698022634,526615.92637868226,585159.58994939923,703444.77333560586,966266.64235859364,946781.81325980276,828084.24876838177,762220.5887196064,940091.79658475518,684527.55120755732,691208.26166729629,846167.37111072242,746807.14782433212,797368.40035761893,703436.62184125185,722814.3488586545,835483.81725814939,890871.98902517557,856772.40413197875,755268.04028008878,913960.90438349545,552015.37998344004,563295.09770694375,879325.85113082826,671856.89757433534,412182.55270756781,371039.6317923516,0,0,0,0,0,0,0,0,0,0,0,0,0]
[528,null,null,null,null,null,null,"АКТИВЫ","Авансы выданные",null,null,null,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,0,null,null,0,529.30499999999984,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[529,null,null,null,null,null,null,"АКТИВЫ","Денежные средства",null,null,null,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,296834269.6087563,null,null,-1601983.3333333335,-3070345.9716666667,-4730317.3088333337,-6385624.621133334,-8338227.5812333338,-10037604.986115778,-11711867.003098805,-13640458.867165204,-14932156.117959429,-16302746.122047616,-17602105.013750944,-18797782.355960824,-19485278.897966657,-20028663.603072196,-20225536.584579095,-20382862.525915705,-21138912.037253313,-20207144.653669279,-21660185.29182167,-21519308.109511811,-19499305.25915334,-18161114.474480372,-17404495.035394322,-15357628.912609873,-12674623.68453371,-9766006.2886616029,-5764364.7006348195,-2705319.4264414413,-834345.7469297871,4494319.0529560857,3631928.0820235722,6649646.321759481,13700237.093311641,19174388.840812538,23720216.114016566,30430534.637391042,38347630.073840789,46181712.869791582,55799396.516439483,63468092.722847015,68381861.573021829,80735024.232568994,80619676.590532035,87605189.923541233,101488332.75130732,111999934.89798804,120246036.10073647,132298824.87344354,145966000.93581885,159502672.31954116,175429096.04334629,188033159.65468004,196297550.13287148,214923555.4903875,215656189.48767731,226056080.78636724,246095535.51876315,261531487.58634144,276708415.68913066,296834269.6087563,0,0,0,0,0,0,0,0,0,0,0,0,0]
[530,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[531,null,null,null,null,null,null,"ПАССИВЫ",null,null,null,null,"руб.",null,null,null,"калькуляция",null,0,null,null,null,null,300953350.14958215,null,null,-1601983.3333333335,-3026066.666666667,-4571739.7671666667,-6275561.7836333336,-8105030.5870666672,-9804674.212511614,-11513183.757636307,-13204712.59508229,-14454998.782017764,-15820094.04622804,-16988629.806033447,-17864584.484652501,-18476899.678286776,-19044474.475954622,-19058317.81597298,-19231869.516966198,-19748361.573060174,-18616659.006099194,-19954927.202370957,-19588620.481097531,-17308390.147649009,-15798387.641584964,-14618212.484831611,-12296761.450139077,-9454400.0945751145,-6503767.7425874025,-2200308.4910095967,613030.73659707513,2556090.1302493121,8494831.8331448101,7960748.1603411706,11305001.606993755,18772101.586217567,24505109.639380243,29491149.979594439,36723979.983144619,45011914.510637015,52920062.438724272,62884984.074863546,69894555.445600525,74873026.574447036,87860260.372008353,88291199.411421418,95873372.689090014,110214422.97961207,120966051.22021422,129916430.18033849,142472491.8345837,156426571.70277926,169695198.30577421,186058228.7802833,197716835.01511171,205931954.5671857,225238161.12924194,226620676.76140827,237764157.00137982,258426954.98852,270987880.89864349,283465967.71899009,300953350.14958215,0,0,0,0,0,0,0,0,0,0,0,0,0]
[532,null,null,null,null,null,null,"ПАССИВЫ","Собственный капитал",null,null,null,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,274629804.70844835,null,null,-2187333.3333333335,-3618416.666666667,-5336333.333333334,-7023416.666666667,-8881333.333333334,-10632429.284124445,-12393577.10541508,-14186853.721657505,-15804184.421064325,-17246373.30768922,-18543290.927993201,-19890290.961715762,-20878843.626916468,-21652690.470130105,-22123410.302765794,-22387989.220148705,-22788287.385286205,-22987767.084723115,-23136810.087059077,-23543621.812294319,-23006169.13440305,-21516096.319533091,-20311690.636707775,-18895907.685346115,-16900625.010404605,-14219059.852632364,-11025373.559459083,-7573676.4356935564,-4828337.5828063013,-2016018.470709106,810186.33047762699,2396149.4805894112,6422614.4226685232,12294077.872184172,17655954.409795456,23207906.387858942,29982034.352718573,37660502.459958874,46253770.218973339,54739875.769669831,61613248.849765733,68948617.526616096,75932703.392137423,80404697.961316839,89231668.667543277,100781636.88548447,110753616.64143498,121060637.71269596,133144327.8482416,146688537.25955465,161216170.2907019,175353833.70105392,186601740.25006214,198490869.67070866,209392527.48050866,216436325.15070477,229438105.52514839,245974288.45555294,260223723.5146865,274629804.70844835,0,0,0,0,0,0,0,0,0,0,0,0,0]
[533,null,null,null,null,null,null,"ПАССИВЫ","Авансы полученные",null,null,null,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,18045605.918009505,null,null,0,0,0,0,0,27095.213459999999,63405.20359467002,119115.08840359801,375380.6371459199,411463.21659004793,492893.79873451206,803353.02436626318,1066649.0957035702,1274931.3636067691,1501675.4994902632,1669893.5753424028,1489308.0725783228,2386180.4073639861,1326918.7899584654,2042735.2397598319,3335986.590078068,3267780.5474823648,3154651.1524561467,3807707.7782346299,4412146.6510275425,4938236.6233516056,5465900.9690037435,5216031.3761567585,4350876.5393368378,6533144.3864969602,3553898.174121378,5202729.4420920899,7861760.3928668173,7576460.4073049705,7097739.8704456519,8369864.6007038215,9472123.9397154227,10403377.564015891,10858425.883466423,10164160.237057852,8183965.3800622402,12321744.584054356,6479264.4597054571,9430650.2096974365,13835225.718590498,12880441.901157673,11740212.656803269,13580167.312296279,14982207.668934021,16098076.918413891,16648481.614669541,15328612.160052497,12201196.012772825,17751965.92737928,9237556.6795196161,13162762.243545894,19113276.619252399,17512320.594358012,15797750.056590619,18045605.918009505,0,0,0,0,0,0,0,0,0,0,0,0,0]
[534,null,null,null,null,null,null,"ПАССИВЫ","Кредиторская задолженность",null,null,null,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,0,null,null,0,0,2576.8994999999995,5771.5497000000032,8199.5796000000046,39256.54817400001,43653.195701999997,48438.13980600005,84023.469108000048,110637.60759000015,132693.46830000018,156551.37347808015,186664.94443170005,146214.35003538011,280656.26896590018,129013.87945949985,195478.51864679996,356267.54654453695,361070.67318250518,334801.59587157657,409162.50306500401,465137.51575998589,521606.7142407177,589958.06042488385,592195.08965754602,440982.40950067341,778306.85278106667,354825.89480574615,514599.04392819852,852128.31447357871,850999.65324846283,765545.41914554313,913863.43922151625,1013450.8271024898,1123252.4494771324,1188643.4528428949,1172945.4349266179,837394.70635196939,1487934.6209259033,653639.18274440244,949667.32920978218,1520051.3220033795,1464935.5631964207,1280326.6708320156,1500379.682090722,1619678.8685251474,1751467.1868202984,1837654.5668462217,1781129.873052448,1267300.9450788349,2157686.731369853,943211.94183536619,1337077.2268927619,2119878.0252670646,2009205.0480046123,1740866.7526347786,2376198.956970945,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[535,null,null,null,null,null,null,"ПАССИВЫ","Задолженность по прямым расходам",null,null,null,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,1951458.4166666567,null,null,0,7000,20666.666666666744,733.33333333337214,26753.166666666744,4283.5041666666948,9188.7483333330165,38655.824166666091,51912.526666666439,52757.713333333086,57500.327499999752,120319.72833333301,120188.87083333274,144400.95833333299,167657.96499999918,193235.34999999782,175664.07333333237,284617.36666666641,131635.16666666692,198675.56666666729,362662.11666666641,355143.41666666721,356066.18333333451,402239.94166666665,457052.39166666556,512367.96666666609,582039.10666666552,564628.56666666572,420797.60666666459,768266.43333333055,338867.9266666628,490822.94666666212,815632.3966666637,787135.3966666623,708229.29666665988,845163.82166665932,937089.99166665645,1065134.3333333242,1103917.3866666593,1052811.1566666639,752063.15666666348,1335190.6666666642,587405.23666667007,852755.77666665427,1370435.1766666621,1276517.4366666488,1142572.9183333218,1307462.0391666554,1411360.9741666559,1526120.566666658,1608449.526666645,1506862.5516666472,1072569.881666651,1825149.891666647,798683.92666663975,1131606.9716666527,1828048.933333315,1650267.6666666642,1430076.0166666582,1951458.4166666567,0,0,0,0,0,0,0,0,0,0,0,0,0]
[536,null,null,null,null,null,null,"ПАССИВЫ","Задолженность по управленческим расходам",null,null,null,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,2120877.8219012134,null,null,-74400,-74400,25600,25600,25600,35732.93914549984,36176.930148771033,37072.33719895035,50498.228125972673,54358.315947799012,58794.905425237492,73534.038885585964,82707.892021089792,54980,81911.401336651295,97470.369420606643,112968.6187075749,146621.7314687334,164837.22830048203,181367.90231871605,223859.66014430299,256256.10573910922,287763.00954596698,335728.28688085824,376052.98448173795,112845.71000001673,183373.23575200979,235776.43041545991,282709.61887791101,357540.17782964557,407025.08410663903,449983.32677964866,537654.56509224325,613391.45571484417,685380.27280243486,783097.51375789195,870627.01608891785,199184.37061100453,332022.1345475167,435155.26917807013,525168.02845891565,657149.76073542982,749384.24778302759,827435.55864463001,976096.57001335174,1107158.963672705,1227943.6122390702,1385829.5022591129,1525951.4935401212,327291.1519415658,529712.46414193325,686586.50776982121,821643.04305787198,1014537.8365040254,1146943.8489924502,1256836.1051114332,1465721.6692586355,1645400.8975094818,1808814.8464899175,2120877.8219012134,0,0,0,0,0,0,0,0,0,0,0,0,0]
[537,null,null,null,null,null,null,"ПАССИВЫ","Задолженность перед персоналом",null,null,null,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,2727159.9344742894,null,null,500000,500000,535000,535000,535000,538523.04166666674,542637.04375000007,549443.58562500007,579762.98624999996,585820.25499999989,595642.88874999993,632623.94499999995,681369.15352499986,707591.76387499995,736030.53249999997,756852.51809999987,756852.51809999987,838674.07911249995,838674.07911250019,838674.07911249995,944103.51050000056,948655.37018750072,948655.37018750096,1004981.0425000004,1098480.6399975005,1162281.6409537499,1227647.5807787501,1227647.5807787506,1227647.5807787506,1342851.3854502495,1342851.3854502495,1342851.3854502495,1480854.7466886248,1480865.565879439,1480865.5658794399,1548809.6445715036,1706467.9607942682,1817327.4788770098,1876355.4950210657,1876355.4950210638,1876355.4950210638,2019225.921051519,2019225.9210515134,2019225.9210515209,2158670.079035975,2158670.0790359788,2158670.079035975,2158747.2894184142,2337154.0346543342,2466077.5467007048,2534737.9770849608,2534737.9770849645,2534737.9770849608,2621007.7426992282,2621007.742699232,2621007.7426992208,2727159.934474282,2727159.934474282,2727159.934474282,2727159.9344742894,0,0,0,0,0,0,0,0,0,0,0,0,0]
[538,null,null,null,null,null,null,"ПАССИВЫ","Задолженность по соцсборам",null,null,null,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,1478443.3500820734,null,null,159750,159750,180750,180750,180750,182863.82500000001,185332.22625000001,189416.15137500002,207607.79175000003,211242.15299999999,217135.73324999999,239324.36700000003,264363.99211500003,280097.55832499999,297160.81949999998,309654.0108600001,309654.0108600001,358746.94746750005,358746.94746750005,358746.94746750005,422004.60630000004,424735.72211249999,424735.72211249999,458531.12549999985,510297.15899850067,548577.75957225054,587797.32346725021,587797.32346725068,587797.32346725091,656919.60627015145,656919.60627015145,656919.60627015168,739721.62301317649,739728.11452766415,739728.11452766415,780494.56174290134,870625.81472656364,937141.52557620918,972558.33526264131,972558.33526264178,972558.33526264224,1058280.5908809127,1058280.5908809127,1058280.5908809127,1141947.0856715869,1141947.0856715869,1141947.0856715869,1141993.4119010475,1244439.8101901002,1321793.9174179202,1362990.1756484751,1362990.1756484751,1362990.1756484732,1414752.0350170378,1414752.0350170378,1414752.0350170378,1478443.3500820734,1478443.3500820734,1478443.3500820734,1478443.3500820734,0,0,0,0,0,0,0,0,0,0,0,0,0]
[539,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[540,null,null,null,null,null,null,"Промежуточный баланс-контроль",null,null,null,null,"руб.",null,null,null,"калькуляция",null,0,0,null,null,null,0,null,null,0,4.6566128730773926E-10,0,0,0,3.7252902984619141E-9,1.862645149230957E-9,3.7252902984619141E-9,1.862645149230957E-9,7.4505805969238281E-9,3.7252902984619141E-9,1.1175870895385742E-8,1.4901161193847656E-8,1.1175870895385742E-8,1.1175870895385742E-8,1.1175870895385742E-8,7.4505805969238281E-9,7.4505805969238281E-9,7.4505805969238281E-9,1.1175870895385742E-8,1.1175870895385742E-8,7.4505805969238281E-9,7.4505805969238281E-9,9.3132257461547852E-9,3.7252902984619141E-9,0,-2.7939677238464355E-9,-3.7252902984619141E-9,9.3132257461547852E-10,-1.3038516044616699E-8,-1.2107193470001221E-8,-7.4505805969238281E-9,-1.862645149230957E-8,-2.6077032089233398E-8,-2.2351741790771484E-8,-2.2351741790771484E-8,-1.4901161193847656E-8,-7.4505805969238281E-9,-7.4505805969238281E-9,0,-1.4901161193847656E-8,1.4901161193847656E-8,2.9802322387695313E-8,2.9802322387695313E-8,4.4703483581542969E-8,1.4901161193847656E-8,-1.4901161193847656E-8,-2.9802322387695313E-8,-1.1920928955078125E-7,-1.1920928955078125E-7,-1.1920928955078125E-7,-1.4901161193847656E-7,-1.7881393432617188E-7,-2.6822090148925781E-7,-3.5762786865234375E-7,-3.8743019104003906E-7,-2.9802322387695313E-7,-4.76837158203125E-7,-4.76837158203125E-7,-4.1723251342773438E-7,0,0,0,0,0,0,0,0,0,0,0,0,0]
[541]
[542]
[543,null,null,null,null,null,null,"Капзатраты",null,null,null,null,"руб.",null,null,null,"начисление",null,0,null,null,null,null,224170000,null,null,2120000,1545000,3585000,10445000,8395000,11340000,9380000,1900000,10800000,9380000,720000,1180000,10800000,9380000,720000,0,1180000,10800000,9380000,720000,0,0,1180000,10800000,9380000,720000,0,0,0,1180000,10800000,9380000,720000,0,0,0,0,1180000,10800000,9380000,720000,0,0,0,0,0,1180000,10800000,9380000,720000,0,0,0,0,0,0,1180000,10800000,9380000,720000,0,0,0,0,0,0,0,0,0,0,0,0,0]
[544,null,null,null,null,null,null,"Капзатраты","Капзатраты разовые амортизируемые",null,null,null,"руб.",null,null,null,"начисление",null,0,null,null,null,null,3370000,null,null,2120000,1250000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[545,"ндс(-)",null,"*",null,null,null,"Капзатраты","Капзатраты разовые амортизируемые","Оформление юрлица",null,1,"руб.",null,null,null,"начисление",null,null,null,null,null,null,20000,null,null,20000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[546,"ндс(-)",null,"*",null,null,null,"Капзатраты","Капзатраты разовые амортизируемые","Юридические расходы",null,2,"руб.",null,null,null,"начисление",null,null,null,null,null,null,50000,null,null,50000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[547,"ндс(-)",null,"*",null,null,null,"Капзатраты","Капзатраты разовые амортизируемые","Разработка логотипа и дизайна",null,3,"руб.",null,null,null,"начисление",null,null,null,null,null,null,300000,null,null,300000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[548,"ндс(-)",null,"*",null,null,null,"Капзатраты","Капзатраты разовые амортизируемые","Заключение контрактов с поставщиками",null,4,"руб.",null,null,null,"начисление",null,null,null,null,null,null,500000,null,null,250000,250000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[549,"ндс(-)",null,"*",null,null,null,"Капзатраты","Капзатраты разовые амортизируемые","Оборудование для РЦ",null,5,"руб.",null,null,null,"начисление",null,null,null,null,null,null,2000000,null,null,1000000,1000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[550,"ндс(-)",null,"*",null,null,null,"Капзатраты","Капзатраты разовые амортизируемые","Лицензирование",null,6,"руб.",null,null,null,"начисление",null,null,null,null,null,null,500000,null,null,500000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[551,"ндс(-)",null,"*",null,null,null,"Капзатраты","Капзатраты разовые амортизируемые","Разовые капзатраты - 7",null,7,"руб.",null,null,null,"начисление",null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[552,"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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,216000000,null,null,0,280000,3450000,10160000,8290000,10980000,9320000,1840000,10440000,9320000,720000,1120000,10440000,9320000,720000,0,1120000,10440000,9320000,720000,0,0,1120000,10440000,9320000,720000,0,0,0,1120000,10440000,9320000,720000,0,0,0,0,1120000,10440000,9320000,720000,0,0,0,0,0,1120000,10440000,9320000,720000,0,0,0,0,0,0,1120000,10440000,9320000,720000,0,0,0,0,0,0,0,0,0,0,0,0,0]
[557,"ндс(-)",null,"*",null,null,null,"Капзатраты","Капзатраты переменные амортизируемые","Ремонтные работы (200кв.м.)",null,1,"руб.",null,null,null,"начисление",null,null,null,null,null,null,56000000,null,null,0,280000,1540000,2520000,2380000,2800000,1680000,1120000,2800000,1680000,0,1120000,2800000,1680000,0,0,1120000,2800000,1680000,0,0,0,1120000,2800000,1680000,0,0,0,0,1120000,2800000,1680000,0,0,0,0,0,1120000,2800000,1680000,0,0,0,0,0,0,1120000,2800000,1680000,0,0,0,0,0,0,0,1120000,2800000,1680000,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[558,"ндс(-)",null,"*",null,null,null,"Капзатраты","Капзатраты переменные амортизируемые","Торговое пространство",null,2,"руб.",null,null,null,"начисление",null,null,null,null,null,null,48000000,null,null,0,0,600000,2400000,1800000,2400000,2400000,0,2400000,2400000,0,0,2400000,2400000,0,0,0,2400000,2400000,0,0,0,0,2400000,2400000,0,0,0,0,0,2400000,2400000,0,0,0,0,0,0,2400000,2400000,0,0,0,0,0,0,0,2400000,2400000,0,0,0,0,0,0,0,0,2400000,2400000,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[559,"ндс(-)",null,"*",null,null,null,"Капзатраты","Капзатраты переменные амортизируемые","Подсобные помещения",null,3,"руб.",null,null,null,"начисление",null,null,null,null,null,null,28000000,null,null,0,0,350000,1400000,1050000,1400000,1400000,0,1400000,1400000,0,0,1400000,1400000,0,0,0,1400000,1400000,0,0,0,0,1400000,1400000,0,0,0,0,0,1400000,1400000,0,0,0,0,0,0,1400000,1400000,0,0,0,0,0,0,0,1400000,1400000,0,0,0,0,0,0,0,0,1400000,1400000,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[560,"ндс(-)",null,"*",null,null,null,"Капзатраты","Капзатраты переменные амортизируемые","Торговое оборудование",null,4,"руб.",null,null,null,"начисление",null,null,null,null,null,null,32000000,null,null,0,0,400000,1600000,1200000,1600000,1600000,0,1600000,1600000,0,0,1600000,1600000,0,0,0,1600000,1600000,0,0,0,0,1600000,1600000,0,0,0,0,0,1600000,1600000,0,0,0,0,0,0,1600000,1600000,0,0,0,0,0,0,0,1600000,1600000,0,0,0,0,0,0,0,0,1600000,1600000,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[561,"ндс(-)",null,"*",null,null,null,"Капзатраты","Капзатраты переменные амортизируемые","Охранная и пожарная сигнализации",null,5,"руб.",null,null,null,"начисление",null,null,null,null,null,null,16000000,null,null,0,0,200000,800000,600000,800000,800000,0,800000,800000,0,0,800000,800000,0,0,0,800000,800000,0,0,0,0,800000,800000,0,0,0,0,0,800000,800000,0,0,0,0,0,0,800000,800000,0,0,0,0,0,0,0,800000,800000,0,0,0,0,0,0,0,0,800000,800000,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[562,"ндс(-)",null,"*",null,null,null,"Капзатраты","Капзатраты переменные амортизируемые","Оргтехника, кассовая техника и ПО",null,6,"руб.",null,null,null,"начисление",null,null,null,null,null,null,12000000,null,null,0,0,120000,480000,420000,660000,480000,240000,480000,480000,240000,0,480000,480000,240000,0,0,480000,480000,240000,0,0,0,480000,480000,240000,0,0,0,0,480000,480000,240000,0,0,0,0,0,480000,480000,240000,0,0,0,0,0,0,480000,480000,240000,0,0,0,0,0,0,0,480000,480000,240000,0,0,0,0,0,0,0,0,0,0,0,0,0]
[563,"ндс(-)",null,"*",null,null,null,"Капзатраты","Капзатраты переменные амортизируемые","Автомобиль",null,7,"руб.",null,null,null,"начисление",null,null,null,null,null,null,24000000,null,null,0,0,240000,960000,840000,1320000,960000,480000,960000,960000,480000,0,960000,960000,480000,0,0,960000,960000,480000,0,0,0,960000,960000,480000,0,0,0,0,960000,960000,480000,0,0,0,0,0,960000,960000,480000,0,0,0,0,0,0,960000,960000,480000,0,0,0,0,0,0,0,960000,960000,480000,0,0,0,0,0,0,0,0,0,0,0,0,0]
[564,"ндс(-)",null,"*",null,null,null,"Капзатраты","Капзатраты переменные амортизируемые","Переменные капзатраты - 8",null,8,"руб.",null,null,null,"начисление",null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[565,"ндс(-)",null,"*",null,null,null,"Капзатраты","Капзатраты переменные амортизируемые","Переменные капзатраты - 9",null,9,"руб.",null,null,null,"начисление",null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[566,"ндс(-)",null,"*",null,null,null,"Капзатраты","Капзатраты переменные амортизируемые","Переменные капзатраты - 10",null,10,"руб.",null,null,null,"начисление",null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[567,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[568,null,null,null,null,null,null,"Капзатраты","Капитальные затраты маркетинга",null,null,null,"руб.",null,null,null,"начисление",null,0,null,null,null,null,4800000,null,null,0,15000,135000,285000,105000,360000,60000,60000,360000,60000,0,60000,360000,60000,0,0,60000,360000,60000,0,0,0,60000,360000,60000,0,0,0,0,60000,360000,60000,0,0,0,0,0,60000,360000,60000,0,0,0,0,0,0,60000,360000,60000,0,0,0,0,0,0,0,60000,360000,60000,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[569,"ндс(-)",null,"*",null,null,null,"Капзатраты","Капитальные затраты маркетинга","Подготовка рекламных материалов",null,1,"руб.",null,null,null,"начисление",null,null,null,null,null,null,2000000,null,null,0,0,40000,130000,30000,160000,40000,0,160000,40000,0,0,160000,40000,0,0,0,160000,40000,0,0,0,0,160000,40000,0,0,0,0,0,160000,40000,0,0,0,0,0,0,160000,40000,0,0,0,0,0,0,0,160000,40000,0,0,0,0,0,0,0,0,160000,40000,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[570,"ндс(-)",null,"*",null,null,null,"Капзатраты","Капитальные затраты маркетинга","Съемка видео-роликов",null,2,"руб.",null,null,null,"начисление",null,null,null,null,null,null,800000,null,null,0,0,20000,60000,0,80000,0,0,80000,0,0,0,80000,0,0,0,0,80000,0,0,0,0,0,80000,0,0,0,0,0,0,80000,0,0,0,0,0,0,0,80000,0,0,0,0,0,0,0,0,80000,0,0,0,0,0,0,0,0,0,80000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[571,"ндс(-)",null,"*",null,null,null,"Капзатраты","Капитальные затраты маркетинга","Аутсорсинг внешних исполнителей",null,3,"руб.",null,null,null,"начисление",null,null,null,null,null,null,2000000,null,null,0,15000,75000,95000,75000,120000,20000,60000,120000,20000,0,60000,120000,20000,0,0,60000,120000,20000,0,0,0,60000,120000,20000,0,0,0,0,60000,120000,20000,0,0,0,0,0,60000,120000,20000,0,0,0,0,0,0,60000,120000,20000,0,0,0,0,0,0,0,60000,120000,20000,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,186808333.33333334,null,null,1766666.6666666667,1287500,2987500,8704166.6666666679,6995833.333333334,9450000,7816666.666666667,1583333.3333333335,9000000,7816666.666666667,600000,983333.33333333337,9000000,7816666.666666667,600000,0,983333.33333333337,9000000,7816666.666666667,600000,0,0,983333.33333333337,9000000,7816666.666666667,600000,0,0,0,983333.33333333337,9000000,7816666.666666667,600000,0,0,0,0,983333.33333333337,9000000,7816666.666666667,600000,0,0,0,0,0,983333.33333333337,9000000,7816666.666666667,600000,0,0,0,0,0,0,983333.33333333337,9000000,7816666.666666667,600000,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,2808333.3333333335,null,null,1766666.6666666667,1041666.6666666667,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[577,"BS(+)",null,null,null,null,null,"Капзатраты","Капзатраты разовые амортизируемые","Оформление юрлица",null,1,"руб.",null,null,null,"начисление",null,null,null,null,null,null,16666.666666666668,null,null,16666.666666666668,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[578,"BS(+)",null,null,null,null,null,"Капзатраты","Капзатраты разовые амортизируемые","Юридические расходы",null,2,"руб.",null,null,null,"начисление",null,null,null,null,null,null,41666.666666666672,null,null,41666.666666666672,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[579,"BS(+)",null,null,null,null,null,"Капзатраты","Капзатраты разовые амортизируемые","Разработка логотипа и дизайна",null,3,"руб.",null,null,null,"начисление",null,null,null,null,null,null,250000,null,null,250000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[580,"BS(+)",null,null,null,null,null,"Капзатраты","Капзатраты разовые амортизируемые","Заключение контрактов с поставщиками",null,4,"руб.",null,null,null,"начисление",null,null,null,null,null,null,416666.66666666669,null,null,208333.33333333334,208333.33333333334,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[581,"BS(+)",null,null,null,null,null,"Капзатраты","Капзатраты разовые амортизируемые","Оборудование для РЦ",null,5,"руб.",null,null,null,"начисление",null,null,null,null,null,null,1666666.6666666667,null,null,833333.33333333337,833333.33333333337,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[582,"BS(+)",null,null,null,null,null,"Капзатраты","Капзатраты разовые амортизируемые","Лицензирование",null,6,"руб.",null,null,null,"начисление",null,null,null,null,null,null,416666.66666666669,null,null,416666.66666666669,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,179999999.99999997,null,null,0,233333.33333333334,2875000,8466666.6666666679,6908333.333333334,9150000,7766666.666666667,1533333.3333333335,8700000,7766666.666666667,600000,933333.33333333337,8700000,7766666.666666667,600000,0,933333.33333333337,8700000,7766666.666666667,600000,0,0,933333.33333333337,8700000,7766666.666666667,600000,0,0,0,933333.33333333337,8700000,7766666.666666667,600000,0,0,0,0,933333.33333333337,8700000,7766666.666666667,600000,0,0,0,0,0,933333.33333333337,8700000,7766666.666666667,600000,0,0,0,0,0,0,933333.33333333337,8700000,7766666.666666667,600000,0,0,0,0,0,0,0,0,0,0,0,0,0]
[589,"BS(+)",null,null,null,null,null,"Капзатраты","Капзатраты переменные амортизируемые","Ремонтные работы (200кв.м.)",null,1,"руб.",null,null,null,"начисление",null,null,null,null,null,null,46666666.666666672,null,null,0,233333.33333333334,1283333.3333333335,2100000,1983333.3333333335,2333333.3333333335,1400000,933333.33333333337,2333333.3333333335,1400000,0,933333.33333333337,2333333.3333333335,1400000,0,0,933333.33333333337,2333333.3333333335,1400000,0,0,0,933333.33333333337,2333333.3333333335,1400000,0,0,0,0,933333.33333333337,2333333.3333333335,1400000,0,0,0,0,0,933333.33333333337,2333333.3333333335,1400000,0,0,0,0,0,0,933333.33333333337,2333333.3333333335,1400000,0,0,0,0,0,0,0,933333.33333333337,2333333.3333333335,1400000,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[590,"BS(+)",null,null,null,null,null,"Капзатраты","Капзатраты переменные амортизируемые","Торговое пространство",null,2,"руб.",null,null,null,"начисление",null,null,null,null,null,null,40000000,null,null,0,0,500000,2000000,1500000,2000000,2000000,0,2000000,2000000,0,0,2000000,2000000,0,0,0,2000000,2000000,0,0,0,0,2000000,2000000,0,0,0,0,0,2000000,2000000,0,0,0,0,0,0,2000000,2000000,0,0,0,0,0,0,0,2000000,2000000,0,0,0,0,0,0,0,0,2000000,2000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[591,"BS(+)",null,null,null,null,null,"Капзатраты","Капзатраты переменные амортизируемые","Подсобные помещения",null,3,"руб.",null,null,null,"начисление",null,null,null,null,null,null,23333333.333333336,null,null,0,0,291666.66666666669,1166666.6666666667,875000,1166666.6666666667,1166666.6666666667,0,1166666.6666666667,1166666.6666666667,0,0,1166666.6666666667,1166666.6666666667,0,0,0,1166666.6666666667,1166666.6666666667,0,0,0,0,1166666.6666666667,1166666.6666666667,0,0,0,0,0,1166666.6666666667,1166666.6666666667,0,0,0,0,0,0,1166666.6666666667,1166666.6666666667,0,0,0,0,0,0,0,1166666.6666666667,1166666.6666666667,0,0,0,0,0,0,0,0,1166666.6666666667,1166666.6666666667,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[592,"BS(+)",null,null,null,null,null,"Капзатраты","Капзатраты переменные амортизируемые","Торговое оборудование",null,4,"руб.",null,null,null,"начисление",null,null,null,null,null,null,26666666.666666664,null,null,0,0,333333.33333333337,1333333.3333333335,1000000,1333333.3333333335,1333333.3333333335,0,1333333.3333333335,1333333.3333333335,0,0,1333333.3333333335,1333333.3333333335,0,0,0,1333333.3333333335,1333333.3333333335,0,0,0,0,1333333.3333333335,1333333.3333333335,0,0,0,0,0,1333333.3333333335,1333333.3333333335,0,0,0,0,0,0,1333333.3333333335,1333333.3333333335,0,0,0,0,0,0,0,1333333.3333333335,1333333.3333333335,0,0,0,0,0,0,0,0,1333333.3333333335,1333333.3333333335,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[593,"BS(+)",null,null,null,null,null,"Капзатраты","Капзатраты переменные амортизируемые","Охранная и пожарная сигнализации",null,5,"руб.",null,null,null,"начисление",null,null,null,null,null,null,13333333.333333332,null,null,0,0,166666.66666666669,666666.66666666674,500000,666666.66666666674,666666.66666666674,0,666666.66666666674,666666.66666666674,0,0,666666.66666666674,666666.66666666674,0,0,0,666666.66666666674,666666.66666666674,0,0,0,0,666666.66666666674,666666.66666666674,0,0,0,0,0,666666.66666666674,666666.66666666674,0,0,0,0,0,0,666666.66666666674,666666.66666666674,0,0,0,0,0,0,0,666666.66666666674,666666.66666666674,0,0,0,0,0,0,0,0,666666.66666666674,666666.66666666674,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[594,"BS(+)",null,null,null,null,null,"Капзатраты","Капзатраты переменные амортизируемые","Оргтехника, кассовая техника и ПО",null,6,"руб.",null,null,null,"начисление",null,null,null,null,null,null,10000000,null,null,0,0,100000,400000,350000,550000,400000,200000,400000,400000,200000,0,400000,400000,200000,0,0,400000,400000,200000,0,0,0,400000,400000,200000,0,0,0,0,400000,400000,200000,0,0,0,0,0,400000,400000,200000,0,0,0,0,0,0,400000,400000,200000,0,0,0,0,0,0,0,400000,400000,200000,0,0,0,0,0,0,0,0,0,0,0,0,0]
[595,"BS(+)",null,null,null,null,null,"Капзатраты","Капзатраты переменные амортизируемые","Автомобиль",null,7,"руб.",null,null,null,"начисление",null,null,null,null,null,null,20000000,null,null,0,0,200000,800000,700000,1100000,800000,400000,800000,800000,400000,0,800000,800000,400000,0,0,800000,800000,400000,0,0,0,800000,800000,400000,0,0,0,0,800000,800000,400000,0,0,0,0,0,800000,800000,400000,0,0,0,0,0,0,800000,800000,400000,0,0,0,0,0,0,0,800000,800000,400000,0,0,0,0,0,0,0,0,0,0,0,0,0]
[596,"BS(+)",null,null,null,null,null,"Капзатраты","Капзатраты переменные амортизируемые","Переменные капзатраты - 8",null,8,"руб.",null,null,null,"начисление",null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[597,"BS(+)",null,null,null,null,null,"Капзатраты","Капзатраты переменные амортизируемые","Переменные капзатраты - 9",null,9,"руб.",null,null,null,"начисление",null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[598,"BS(+)",null,null,null,null,null,"Капзатраты","Капзатраты переменные амортизируемые","Переменные капзатраты - 10",null,10,"руб.",null,null,null,"начисление",null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[599,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[600,"BS(+)",null,null,null,null,null,"Капзатраты","Капитальные затраты маркетинга",null,null,null,"руб.",null,null,null,"начисление",null,0,null,null,null,null,4000000,null,null,0,12500,112500,237500,87500,300000,50000,50000,300000,50000,0,50000,300000,50000,0,0,50000,300000,50000,0,0,0,50000,300000,50000,0,0,0,0,50000,300000,50000,0,0,0,0,0,50000,300000,50000,0,0,0,0,0,0,50000,300000,50000,0,0,0,0,0,0,0,50000,300000,50000,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[601,"BS(+)",null,null,null,null,null,"Капзатраты","Капитальные затраты маркетинга","Подготовка рекламных материалов",null,1,"руб.",null,null,null,"начисление",null,null,null,null,null,null,1666666.6666666663,null,null,0,0,33333.333333333336,108333.33333333334,25000,133333.33333333334,33333.333333333336,0,133333.33333333334,33333.333333333336,0,0,133333.33333333334,33333.333333333336,0,0,0,133333.33333333334,33333.333333333336,0,0,0,0,133333.33333333334,33333.333333333336,0,0,0,0,0,133333.33333333334,33333.333333333336,0,0,0,0,0,0,133333.33333333334,33333.333333333336,0,0,0,0,0,0,0,133333.33333333334,33333.333333333336,0,0,0,0,0,0,0,0,133333.33333333334,33333.333333333336,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[602,"BS(+)",null,null,null,null,null,"Капзатраты","Капитальные затраты маркетинга","Съемка видео-роликов",null,2,"руб.",null,null,null,"начисление",null,null,null,null,null,null,666666.66666666663,null,null,0,0,16666.666666666668,50000,0,66666.666666666672,0,0,66666.666666666672,0,0,0,66666.666666666672,0,0,0,0,66666.666666666672,0,0,0,0,0,66666.666666666672,0,0,0,0,0,0,66666.666666666672,0,0,0,0,0,0,0,66666.666666666672,0,0,0,0,0,0,0,0,66666.666666666672,0,0,0,0,0,0,0,0,0,66666.666666666672,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[603,"BS(+)",null,null,null,null,null,"Капзатраты","Капитальные затраты маркетинга","Аутсорсинг внешних исполнителей",null,3,"руб.",null,null,null,"начисление",null,null,null,null,null,null,1666666.666666667,null,null,0,12500,62500,79166.666666666672,62500,100000,16666.666666666668,50000,100000,16666.666666666668,0,50000,100000,16666.666666666668,0,0,50000,100000,16666.666666666668,0,0,0,50000,100000,16666.666666666668,0,0,0,0,50000,100000,16666.666666666668,0,0,0,0,0,50000,100000,16666.666666666668,0,0,0,0,0,0,50000,100000,16666.666666666668,0,0,0,0,0,0,0,50000,100000,16666.666666666668,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,37361666.666666664,null,null,353333.33333333326,257500,597500,1740833.3333333321,1399166.666666666,1890000,1563333.333333333,316666.66666666651,1800000,1563333.333333333,120000,196666.66666666663,1800000,1563333.333333333,120000,0,196666.66666666663,1800000,1563333.333333333,120000,0,0,196666.66666666663,1800000,1563333.333333333,120000,0,0,0,196666.66666666663,1800000,1563333.333333333,120000,0,0,0,0,196666.66666666663,1800000,1563333.333333333,120000,0,0,0,0,0,196666.66666666663,1800000,1563333.333333333,120000,0,0,0,0,0,0,196666.66666666663,1800000,1563333.333333333,120000,0,0,0,0,0,0,0,0,0,0,0,0,0]
[608]
[609,"CF(-)",null,null,null,null,null,"Капзатраты",null,null,null,null,"руб.",null,null,null,"оплата",null,0,null,null,null,null,224170000,null,null,2121500,1546500,3516000,10322000,8546500,11131500,9590000,1930000,10560000,9584000,768000,1168000,10560000,9584000,762000,6000,1168000,10560000,9584000,762000,0,6000,1168000,10560000,9584000,762000,0,0,6000,1168000,10560000,9584000,762000,0,0,0,6000,1168000,10560000,9584000,762000,0,0,0,0,6000,1168000,10560000,9584000,762000,0,0,0,0,0,6000,1168000,10560000,9584000,762000,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,3370000,null,null,2120000,1250000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,216000000,null,null,0,280000,3450000,10160000,8290000,10980000,9320000,1840000,10440000,9320000,720000,1120000,10440000,9320000,720000,0,1120000,10440000,9320000,720000,0,0,1120000,10440000,9320000,720000,0,0,0,1120000,10440000,9320000,720000,0,0,0,0,1120000,10440000,9320000,720000,0,0,0,0,0,1120000,10440000,9320000,720000,0,0,0,0,0,0,1120000,10440000,9320000,720000,0,0,0,0,0,0,0,0,0,0,0,0,0]
[612,"CF(-)",null,null,null,null,null,"Капзатраты","Капитальные затраты маркетинга",null,null,null,"руб.",null,null,null,"оплата",null,0,null,null,null,null,4800000,null,null,1500,16500,66000,162000,256500,151500,270000,90000,120000,264000,48000,48000,120000,264000,42000,6000,48000,120000,264000,42000,0,6000,48000,120000,264000,42000,0,0,6000,48000,120000,264000,42000,0,0,0,6000,48000,120000,264000,42000,0,0,0,0,6000,48000,120000,264000,42000,0,0,0,0,0,6000,48000,120000,264000,42000,0,0,0,0,0,0,0,0,0,0,0,0,0]
[613,"CF(-)",null,null,null,null,null,"Капзатраты","Капитальные затраты маркетинга","Подготовка рекламных материалов",null,1,"руб.",null,null,null,"оплата",null,null,null,null,null,null,2000000,null,null,0,3999.9999999999995,21000,57000,113000,57000,120000,44000,36000,120000,28000,16000,36000,120000,28000,0,16000,36000,120000,28000,0,0,16000,36000,120000,28000,0,0,0,16000,36000,120000,28000,0,0,0,0,16000,36000,120000,28000,0,0,0,0,0,16000,36000,120000,28000,0,0,0,0,0,0,16000,36000,120000,28000,0,0,0,0,0,0,0,0,0,0,0,0,0]
[614,"CF(-)",null,null,null,null,null,"Капзатраты","Капитальные затраты маркетинга","Съемка видео-роликов",null,2,"руб.",null,null,null,"оплата",null,null,null,null,null,null,800000,null,null,0,1999.9999999999998,9999.9999999999982,26000,50000,16000.000000000002,56000,8000,16000.000000000002,56000,0,8000,16000.000000000002,56000,0,0,8000,16000.000000000002,56000,0,0,0,8000,16000.000000000002,56000,0,0,0,0,8000,16000.000000000002,56000,0,0,0,0,0,8000,16000.000000000002,56000,0,0,0,0,0,0,8000,16000.000000000002,56000,0,0,0,0,0,0,0,8000,16000.000000000002,56000,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[615,"CF(-)",null,null,null,null,null,"Капзатраты","Капитальные затраты маркетинга","Аутсорсинг внешних исполнителей",null,3,"руб.",null,null,null,"оплата",null,null,null,null,null,null,2000000,null,null,1500,10500,35000,79000,93500,78500,94000,38000,68000,88000,20000,24000,68000,88000,14000,6000,24000,68000,88000,14000,0,6000,24000,68000,88000,14000,0,0,6000,24000,68000,88000,14000,0,0,0,6000,24000,68000,88000,14000,0,0,0,0,6000,24000,68000,88000,14000,0,0,0,0,0,6000,24000,68000,88000,14000,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,0,null,null,-1500,-3000,66000,189000,37500,246000,36000,6000,246000,42000,-6000,6000,246000,42000,0,-6000,6000,246000,42000,0,0,-6000,6000,246000,42000,0,0,0,-6000,6000,246000,42000,0,0,0,0,-6000,6000,246000,42000,0,0,0,0,0,-6000,6000,246000,42000,0,0,0,0,0,0,-6000,6000,246000,42000,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[620]
[621,null,null,null,null,null,null,"Амортизация",null,null,null,null,"руб.",null,null,null,"учет",null,0,null,null,null,null,66601512.588477813,null,null,0,47833.333333333328,89500,89500,127000,247280.37383177571,270600.42076990649,420842.73057599465,452353.68545105465,452670.08076416544,603659.37327353796,635076.18935655523,636139.56737295038,595368.05442361359,746431.43244000874,778427.00692724495,779564.47045066277,781038.38257221156,782175.84609562939,933649.75821717805,965887.64251050248,967435.64013907383,969151.8620667106,970699.85969528207,972416.08162291883,1123964.0792514901,1156780.7219490334,1158402.8050846276,1160697.7854164832,1162319.8685520773,1164614.8488839332,1166236.9320195271,1318531.9123513829,1351254.4162568836,1353623.4820957619,1355824.3236355749,1358193.3894744534,1360366.1936310888,1362679.1847036122,1364711.8019443599,1516660.3070355747,1549793.3450462287,1551395.3748968029,1553922.6383922368,1555524.6682428108,1557631.3709905811,1559233.4008411551,1561200.4273091257,1562728.371652677,1714200.7518659614,1746755.0314723966,1748282.9758159479,1750175.9167768958,1751629.7756134244,1753083.634449953,1754537.4932864816,1755935.7879927433,1757315.5613222492,1758611.2225022225,1909990.9958317282,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,3280500.0000000019,null,null,0,47833.333333333328,89500,89500,89500,89500,89500,89500,89500,89500,89500,89500,89500,47833.333333333336,47833.333333333336,47833.333333333336,47833.333333333336,47833.333333333336,47833.333333333336,47833.333333333336,47833.333333333336,47833.333333333336,47833.333333333336,47833.333333333336,47833.333333333336,47833.333333333336,47833.333333333336,47833.333333333336,47833.333333333336,47833.333333333336,47833.333333333336,47833.333333333336,47833.333333333336,47833.333333333336,47833.333333333336,47833.333333333336,47833.333333333336,47833.333333333336,47833.333333333336,47833.333333333336,47833.333333333336,47833.333333333336,47833.333333333336,47833.333333333336,47833.333333333336,47833.333333333336,47833.333333333336,47833.333333333336,47833.333333333336,47833.333333333336,47833.333333333336,47833.333333333336,47833.333333333336,47833.333333333336,47833.333333333336,47833.333333333336,47833.333333333336,47833.333333333336,47833.333333333336,47833.333333333336,0,0,0,0,0,0,0,0,0,0,0,0,0]
[623,null,null,null,null,null,null,"Амортизация","Капзатраты разовые амортизируемые","Оформление юрлица",null,1,"руб.",null,null,null,"учет",null,null,null,null,null,null,19666.666666666668,null,null,0,333.33333333333331,333.33333333333331,333.33333333333331,333.33333333333331,333.33333333333331,333.33333333333331,333.33333333333331,333.33333333333331,333.33333333333331,333.33333333333331,333.33333333333331,333.33333333333331,333.33333333333331,333.33333333333331,333.33333333333331,333.33333333333331,333.33333333333331,333.33333333333331,333.33333333333331,333.33333333333331,333.33333333333331,333.33333333333331,333.33333333333331,333.33333333333331,333.33333333333331,333.33333333333331,333.33333333333331,333.33333333333331,333.33333333333331,333.33333333333331,333.33333333333331,333.33333333333331,333.33333333333331,333.33333333333331,333.33333333333331,333.33333333333331,333.33333333333331,333.33333333333331,333.33333333333331,333.33333333333331,333.33333333333331,333.33333333333331,333.33333333333331,333.33333333333331,333.33333333333331,333.33333333333331,333.33333333333331,333.33333333333331,333.33333333333331,333.33333333333331,333.33333333333331,333.33333333333331,333.33333333333331,333.33333333333331,333.33333333333331,333.33333333333331,333.33333333333331,333.33333333333331,333.33333333333331,0,0,0,0,0,0,0,0,0,0,0,0,0]
[624,null,null,null,null,null,null,"Амортизация","Капзатраты разовые амортизируемые","Юридические расходы",null,2,"руб.",null,null,null,"учет",null,null,null,null,null,null,49166.666666666693,null,null,0,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,833.33333333333337,0,0,0,0,0,0,0,0,0,0,0,0,0]
[625,null,null,null,null,null,null,"Амортизация","Капзатраты разовые амортизируемые","Разработка логотипа и дизайна",null,3,"руб.",null,null,null,"учет",null,null,null,null,null,null,295000,null,null,0,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,0,0,0,0,0,0,0,0,0,0,0,0,0]
[626,null,null,null,null,null,null,"Амортизация","Капзатраты разовые амортизируемые","Заключение контрактов с поставщиками",null,4,"руб.",null,null,null,"учет",null,null,null,null,null,null,483333.33333333296,null,null,0,0,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,0,0,0,0,0,0,0,0,0,0,0,0,0]
[627,null,null,null,null,null,null,"Амортизация","Капзатраты разовые амортизируемые","Оборудование для РЦ",null,5,"руб.",null,null,null,"учет",null,null,null,null,null,null,1933333.3333333319,null,null,0,0,33333.333333333336,33333.333333333336,33333.333333333336,33333.333333333336,33333.333333333336,33333.333333333336,33333.333333333336,33333.333333333336,33333.333333333336,33333.333333333336,33333.333333333336,33333.333333333336,33333.333333333336,33333.333333333336,33333.333333333336,33333.333333333336,33333.333333333336,33333.333333333336,33333.333333333336,33333.333333333336,33333.333333333336,33333.333333333336,33333.333333333336,33333.333333333336,33333.333333333336,33333.333333333336,33333.333333333336,33333.333333333336,33333.333333333336,33333.333333333336,33333.333333333336,33333.333333333336,33333.333333333336,33333.333333333336,33333.333333333336,33333.333333333336,33333.333333333336,33333.333333333336,33333.333333333336,33333.333333333336,33333.333333333336,33333.333333333336,33333.333333333336,33333.333333333336,33333.333333333336,33333.333333333336,33333.333333333336,33333.333333333336,33333.333333333336,33333.333333333336,33333.333333333336,33333.333333333336,33333.333333333336,33333.333333333336,33333.333333333336,33333.333333333336,33333.333333333336,33333.333333333336,0,0,0,0,0,0,0,0,0,0,0,0,0]
[628,null,null,null,null,null,null,"Амортизация","Капзатраты разовые амортизируемые","Лицензирование",null,6,"руб.",null,null,null,"учет",null,null,null,null,null,null,500000.00000000006,null,null,0,41666.666666666664,41666.666666666664,41666.666666666664,41666.666666666664,41666.666666666664,41666.666666666664,41666.666666666664,41666.666666666664,41666.666666666664,41666.666666666664,41666.666666666664,41666.666666666664,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,60945000,null,null,0,0,0,0,37500,157500,180000,330000,360000,360000,510000,540000,540000,540000,690000,720000,720000,720000,720000,870000,900000,900000,900000,900000,900000,1050000,1080000,1080000,1080000,1080000,1080000,1080000,1230000,1260000,1260000,1260000,1260000,1260000,1260000,1260000,1410000,1440000,1440000,1440000,1440000,1440000,1440000,1440000,1440000,1590000,1620000,1620000,1620000,1620000,1620000,1620000,1620000,1620000,1620000,1769999.9999999998,0,0,0,0,0,0,0,0,0,0,0,0,0]
[635,null,null,null,null,null,null,"Амортизация","Капзатраты переменные амортизируемые","Ремонтные работы (200кв.м.)",null,1,"руб.",null,null,null,"учет",null,null,null,null,null,null,15878333.33333334,null,null,0,0,0,0,11666.666666666666,46666.666666666664,46666.666666666664,93333.333333333328,93333.333333333328,93333.333333333328,140000,140000,140000,140000,186666.66666666666,186666.66666666666,186666.66666666666,186666.66666666666,186666.66666666666,233333.33333333331,233333.33333333331,233333.33333333331,233333.33333333331,233333.33333333331,233333.33333333331,280000,280000,280000,280000,280000,280000,280000,326666.66666666669,326666.66666666669,326666.66666666669,326666.66666666669,326666.66666666669,326666.66666666669,326666.66666666669,326666.66666666669,373333.33333333337,373333.33333333337,373333.33333333337,373333.33333333337,373333.33333333337,373333.33333333337,373333.33333333337,373333.33333333337,373333.33333333337,420000.00000000006,420000.00000000006,420000.00000000006,420000.00000000006,420000.00000000006,420000.00000000006,420000.00000000006,420000.00000000006,420000.00000000006,420000.00000000006,466666.66666666674,0,0,0,0,0,0,0,0,0,0,0,0,0]
[636,null,null,null,null,null,null,"Амортизация","Капзатраты переменные амортизируемые","Торговое пространство",null,2,"руб.",null,null,null,"учет",null,null,null,null,null,null,13610000,null,null,0,0,0,0,10000,40000,40000,80000,80000,80000,120000,120000,120000,120000,160000,160000,160000,160000,160000,200000,200000,200000,200000,200000,200000,240000,240000,240000,240000,240000,240000,240000,280000,280000,280000,280000,280000,280000,280000,280000,320000,320000,320000,320000,320000,320000,320000,320000,320000,360000,360000,360000,360000,360000,360000,360000,360000,360000,360000,400000,0,0,0,0,0,0,0,0,0,0,0,0,0]
[637,null,null,null,null,null,null,"Амортизация","Капзатраты переменные амортизируемые","Подсобные помещения",null,3,"руб.",null,null,null,"учет",null,null,null,null,null,null,7939166.6666666698,null,null,0,0,0,0,5833.333333333333,23333.333333333332,23333.333333333332,46666.666666666664,46666.666666666664,46666.666666666664,70000,70000,70000,70000,93333.333333333328,93333.333333333328,93333.333333333328,93333.333333333328,93333.333333333328,116666.66666666666,116666.66666666666,116666.66666666666,116666.66666666666,116666.66666666666,116666.66666666666,140000,140000,140000,140000,140000,140000,140000,163333.33333333334,163333.33333333334,163333.33333333334,163333.33333333334,163333.33333333334,163333.33333333334,163333.33333333334,163333.33333333334,186666.66666666669,186666.66666666669,186666.66666666669,186666.66666666669,186666.66666666669,186666.66666666669,186666.66666666669,186666.66666666669,186666.66666666669,210000.00000000003,210000.00000000003,210000.00000000003,210000.00000000003,210000.00000000003,210000.00000000003,210000.00000000003,210000.00000000003,210000.00000000003,210000.00000000003,233333.33333333337,0,0,0,0,0,0,0,0,0,0,0,0,0]
[638,null,null,null,null,null,null,"Амортизация","Капзатраты переменные амортизируемые","Торговое оборудование",null,4,"руб.",null,null,null,"учет",null,null,null,null,null,null,9073333.3333333284,null,null,0,0,0,0,6666.666666666667,26666.666666666668,26666.666666666668,53333.333333333336,53333.333333333336,53333.333333333336,80000,80000,80000,80000,106666.66666666667,106666.66666666667,106666.66666666667,106666.66666666667,106666.66666666667,133333.33333333334,133333.33333333334,133333.33333333334,133333.33333333334,133333.33333333334,133333.33333333334,160000,160000,160000,160000,160000,160000,160000,186666.66666666666,186666.66666666666,186666.66666666666,186666.66666666666,186666.66666666666,186666.66666666666,186666.66666666666,186666.66666666666,213333.33333333331,213333.33333333331,213333.33333333331,213333.33333333331,213333.33333333331,213333.33333333331,213333.33333333331,213333.33333333331,213333.33333333331,239999.99999999997,239999.99999999997,239999.99999999997,239999.99999999997,239999.99999999997,239999.99999999997,239999.99999999997,239999.99999999997,239999.99999999997,239999.99999999997,266666.66666666663,0,0,0,0,0,0,0,0,0,0,0,0,0]
[639,null,null,null,null,null,null,"Амортизация","Капзатраты переменные амортизируемые","Охранная и пожарная сигнализации",null,5,"руб.",null,null,null,"учет",null,null,null,null,null,null,4536666.6666666642,null,null,0,0,0,0,3333.3333333333335,13333.333333333334,13333.333333333334,26666.666666666668,26666.666666666668,26666.666666666668,40000,40000,40000,40000,53333.333333333336,53333.333333333336,53333.333333333336,53333.333333333336,53333.333333333336,66666.666666666672,66666.666666666672,66666.666666666672,66666.666666666672,66666.666666666672,66666.666666666672,80000,80000,80000,80000,80000,80000,80000,93333.333333333328,93333.333333333328,93333.333333333328,93333.333333333328,93333.333333333328,93333.333333333328,93333.333333333328,93333.333333333328,106666.66666666666,106666.66666666666,106666.66666666666,106666.66666666666,106666.66666666666,106666.66666666666,106666.66666666666,106666.66666666666,106666.66666666666,119999.99999999999,119999.99999999999,119999.99999999999,119999.99999999999,119999.99999999999,119999.99999999999,119999.99999999999,119999.99999999999,119999.99999999999,119999.99999999999,133333.33333333331,0,0,0,0,0,0,0,0,0,0,0,0,0]
[640,null,null,null,null,null,null,"Амортизация","Капзатраты переменные амортизируемые","Оргтехника, кассовая техника и ПО",null,6,"руб.",null,null,null,"учет",null,null,null,null,null,null,3302500,null,null,0,0,0,0,0,2500,10000,10000,20000,20000,20000,30000,30000,30000,30000,40000,40000,40000,40000,40000,50000,50000,50000,50000,50000,50000,60000,60000,60000,60000,60000,60000,60000,70000,70000,70000,70000,70000,70000,70000,70000,80000,80000,80000,80000,80000,80000,80000,80000,80000,90000,90000,90000,90000,90000,90000,90000,90000,90000,90000,0,0,0,0,0,0,0,0,0,0,0,0,0]
[641,null,null,null,null,null,null,"Амортизация","Капзатраты переменные амортизируемые","Автомобиль",null,7,"руб.",null,null,null,"учет",null,null,null,null,null,null,6605000,null,null,0,0,0,0,0,5000,20000,20000,40000,40000,40000,60000,60000,60000,60000,80000,80000,80000,80000,80000,100000,100000,100000,100000,100000,100000,120000,120000,120000,120000,120000,120000,120000,140000,140000,140000,140000,140000,140000,140000,140000,160000,160000,160000,160000,160000,160000,160000,160000,160000,180000,180000,180000,180000,180000,180000,180000,180000,180000,180000,0,0,0,0,0,0,0,0,0,0,0,0,0]
[642,null,null,null,null,null,null,"Амортизация","Капзатраты переменные амортизируемые","Переменные капзатраты - 8",null,8,"руб.",null,null,null,"учет",null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[643,null,null,null,null,null,null,"Амортизация","Капзатраты переменные амортизируемые","Переменные капзатраты - 9",null,9,"руб.",null,null,null,"учет",null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[644,null,null,null,null,null,null,"Амортизация","Капзатраты переменные амортизируемые","Переменные капзатраты - 10",null,10,"руб.",null,null,null,"учет",null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[645,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[646,null,null,null,null,null,null,"Амортизация","Капитальные затраты маркетинга",null,null,null,"руб.",null,null,null,"учет",null,0,null,null,null,null,2376012.5884777997,null,null,0,0,0,0,0,280.37383177570092,1100.420769906513,1342.7305759946225,2853.6854510546655,3170.0807641654633,4159.3732735379444,5576.1893565552546,6639.5673729504242,7534.7210902801708,8598.0991066753413,10593.673593911601,11731.137117329459,13205.04923887816,14342.512762296017,15816.424883844717,18054.309177169085,19602.306805740471,21318.528733377283,22866.526361948669,24582.748289585477,26130.745918156863,28947.388615700183,30569.471751294263,32864.452083150019,34486.535218744095,36781.515550599855,38403.598686193931,40698.579018049684,43421.082923550282,45790.148762428726,47990.990302241757,50360.056141120192,52532.860297755651,54845.851370278964,56878.468611026568,58826.973702241448,61960.011712895575,63562.041563469611,66089.305058903468,67691.334909477504,69798.037657247783,71400.067507821834,73367.093975792377,74895.03831934373,76367.418532628057,78921.698139063228,80449.642482614567,82342.583443562442,83796.442280091112,85250.301116619754,86704.159953148424,88102.454659410054,89482.227988916013,90777.889168889262,92157.662498395221,0,0,0,0,0,0,0,0,0,0,0,0,0]
[647,null,null,null,null,null,null,"Амортизация","Капитальные затраты маркетинга","Подготовка рекламных материалов",null,1,"руб.",null,null,null,"учет",null,null,null,null,null,null,990005.245199083,null,null,0,0,0,0,0,116.82242990654204,458.50865412771378,559.47107333109273,1189.0356046061106,1320.866985068943,1733.0721973074767,2323.412231898023,2766.48640539601,3139.4671209500711,3582.541294448059,4414.0306641298339,4887.9737988872748,5502.1038495325665,5976.0469842900075,6590.1770349352983,7522.6288238204525,8167.6278357251967,8882.7203055738682,9527.7193174786116,10242.811787327282,10887.810799232026,12061.41192320841,12737.279896372609,13693.521701312508,14369.389674476706,15325.631479416606,16001.499452580803,16957.741257520702,18092.117884812618,19079.22865101197,19996.245959267399,20983.356725466747,21888.691790731522,22852.438070949567,23699.361921261072,24511.239042600606,25816.671547039823,26484.183984779007,27537.210441209776,28204.72287894896,29082.515690519911,29750.028128259095,30569.62248991349,31206.265966393221,31819.757721928356,32884.040891276345,33520.684367756068,34309.409768151017,34915.184283371294,35520.958798591564,36126.733313811841,36709.356108087522,37284.261662048339,37824.120487037195,38399.026040998011,0,0,0,0,0,0,0,0,0,0,0,0,0]
[648,null,null,null,null,null,null,"Амортизация","Капитальные затраты маркетинга","Съемка видео-роликов",null,2,"руб.",null,null,null,"учет",null,null,null,null,null,null,396002.09807963338,null,null,0,0,0,0,0,46.728971962616818,183.40346165108554,223.78842933243706,475.61424184244419,528.34679402757729,693.22887892299059,929.36489275920906,1106.594562158404,1255.7868483800287,1433.0165177792235,1765.6122656519337,1955.18951955491,2200.8415398130264,2390.4187937160027,2636.0708139741191,3009.0515295281807,3267.0511342900782,3553.088122229547,3811.0877269914445,4097.1247149309129,4355.1243196928108,4824.5647692833636,5094.9119585490434,5477.4086805250026,5747.7558697906825,6130.2525917666426,6400.5997810323224,6783.0965030082807,7236.8471539250468,7631.6914604047879,7998.4983837069585,8393.3426901866987,8755.4767162926091,9140.9752283798261,9479.7447685044281,9804.4956170402438,10326.668618815931,10593.673593911602,11014.884176483911,11281.889151579582,11633.006276207965,11900.011251303637,12227.8489959654,12482.506386557288,12727.903088771342,13153.616356510536,13408.273747102427,13723.763907260407,13966.073713348518,14208.383519436627,14450.693325524735,14683.742443235009,14913.704664819337,15129.648194814878,15359.610416399208,0,0,0,0,0,0,0,0,0,0,0,0,0]
[649,null,null,null,null,null,null,"Амортизация","Капитальные затраты маркетинга","Аутсорсинг внешних исполнителей",null,3,"руб.",null,null,null,"учет",null,null,null,null,null,null,990005.245199083,null,null,0,0,0,0,0,116.82242990654204,458.50865412771378,559.47107333109273,1189.0356046061106,1320.866985068943,1733.0721973074767,2323.412231898023,2766.48640539601,3139.4671209500711,3582.541294448059,4414.0306641298339,4887.9737988872748,5502.1038495325665,5976.0469842900075,6590.1770349352983,7522.6288238204525,8167.6278357251967,8882.7203055738682,9527.7193174786116,10242.811787327282,10887.810799232026,12061.41192320841,12737.279896372609,13693.521701312508,14369.389674476706,15325.631479416606,16001.499452580803,16957.741257520702,18092.117884812618,19079.22865101197,19996.245959267399,20983.356725466747,21888.691790731522,22852.438070949567,23699.361921261072,24511.239042600606,25816.671547039823,26484.183984779007,27537.210441209776,28204.72287894896,29082.515690519911,29750.028128259095,30569.62248991349,31206.265966393221,31819.757721928356,32884.040891276345,33520.684367756068,34309.409768151017,34915.184283371294,35520.958798591564,36126.733313811841,36709.356108087522,37284.261662048339,37824.120487037195,38399.026040998011,0,0,0,0,0,0,0,0,0,0,0,0,0]
[650,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[651,null,null,null,null,null,null,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,55501260.490398169,null,null,0,39861.111111111109,74583.333333333343,74583.333333333343,105833.33333333334,206066.97819314641,225500.35064158874,350702.27547999553,376961.4045425455,377225.06730347115,503049.47772794834,529230.15779712948,530116.30614412541,496140.04535301129,622026.19370000728,648689.17243937065,649637.05870888557,650865.3188101761,651813.20507969102,778041.46518098167,804906.36875875201,806196.36678256153,807626.55172225891,808916.54974606831,810346.7346857657,936636.73270957521,963983.9349575279,965335.6709038564,967248.15451373614,968599.89046006452,970512.37406994437,971864.11001627275,1098776.5936261525,1126045.3468807363,1128019.5684131349,1129853.6030296457,1131827.8245620446,1133638.494692574,1135565.98725301,1137259.8349536331,1263883.5891963125,1291494.4542051908,1292829.4790806691,1294935.5319935305,1296270.556869009,1298026.1424921509,1299361.1673676292,1301000.356090938,1302273.6430438973,1428500.6265549678,1455629.1928936637,1456902.4798466233,1458479.930647413,1459691.4796778536,1460903.028708294,1462114.5777387347,1463279.8233272862,1464429.6344352076,1465509.3520851855,1591659.1631931071,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,2733749.9999999963,null,null,0,39861.111111111109,74583.333333333343,74583.333333333343,74583.333333333343,74583.333333333343,74583.333333333343,74583.333333333343,74583.333333333343,74583.333333333343,74583.333333333343,74583.333333333343,74583.333333333343,39861.111111111117,39861.111111111117,39861.111111111117,39861.111111111117,39861.111111111117,39861.111111111117,39861.111111111117,39861.111111111117,39861.111111111117,39861.111111111117,39861.111111111117,39861.111111111117,39861.111111111117,39861.111111111117,39861.111111111117,39861.111111111117,39861.111111111117,39861.111111111117,39861.111111111117,39861.111111111117,39861.111111111117,39861.111111111117,39861.111111111117,39861.111111111117,39861.111111111117,39861.111111111117,39861.111111111117,39861.111111111117,39861.111111111117,39861.111111111117,39861.111111111117,39861.111111111117,39861.111111111117,39861.111111111117,39861.111111111117,39861.111111111117,39861.111111111117,39861.111111111117,39861.111111111117,39861.111111111117,39861.111111111117,39861.111111111117,39861.111111111117,39861.111111111117,39861.111111111117,39861.111111111117,39861.111111111117,0,0,0,0,0,0,0,0,0,0,0,0,0]
[655,"PL(-)",null,null,null,null,null,"Амортизация","Капзатраты разовые амортизируемые","Оформление юрлица",null,1,"руб.",null,null,null,"учет",null,null,null,null,null,null,16388.888888888872,null,null,0,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,277.77777777777777,0,0,0,0,0,0,0,0,0,0,0,0,0]
[656,"PL(-)",null,null,null,null,null,"Амортизация","Капзатраты разовые амортизируемые","Юридические расходы",null,2,"руб.",null,null,null,"учет",null,null,null,null,null,null,40972.222222222255,null,null,0,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,694.44444444444446,0,0,0,0,0,0,0,0,0,0,0,0,0]
[657,"PL(-)",null,null,null,null,null,"Амортизация","Капзатраты разовые амортизируемые","Разработка логотипа и дизайна",null,3,"руб.",null,null,null,"учет",null,null,null,null,null,null,245833.33333333314,null,null,0,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,4166.666666666667,0,0,0,0,0,0,0,0,0,0,0,0,0]
[658,"PL(-)",null,null,null,null,null,"Амортизация","Капзатраты разовые амортизируемые","Заключение контрактов с поставщиками",null,4,"руб.",null,null,null,"учет",null,null,null,null,null,null,402777.77777777752,null,null,0,0,6944.4444444444453,6944.4444444444453,6944.4444444444453,6944.4444444444453,6944.4444444444453,6944.4444444444453,6944.4444444444453,6944.4444444444453,6944.4444444444453,6944.4444444444453,6944.4444444444453,6944.4444444444453,6944.4444444444453,6944.4444444444453,6944.4444444444453,6944.4444444444453,6944.4444444444453,6944.4444444444453,6944.4444444444453,6944.4444444444453,6944.4444444444453,6944.4444444444453,6944.4444444444453,6944.4444444444453,6944.4444444444453,6944.4444444444453,6944.4444444444453,6944.4444444444453,6944.4444444444453,6944.4444444444453,6944.4444444444453,6944.4444444444453,6944.4444444444453,6944.4444444444453,6944.4444444444453,6944.4444444444453,6944.4444444444453,6944.4444444444453,6944.4444444444453,6944.4444444444453,6944.4444444444453,6944.4444444444453,6944.4444444444453,6944.4444444444453,6944.4444444444453,6944.4444444444453,6944.4444444444453,6944.4444444444453,6944.4444444444453,6944.4444444444453,6944.4444444444453,6944.4444444444453,6944.4444444444453,6944.4444444444453,6944.4444444444453,6944.4444444444453,6944.4444444444453,6944.4444444444453,0,0,0,0,0,0,0,0,0,0,0,0,0]
[659,"PL(-)",null,null,null,null,null,"Амортизация","Капзатраты разовые амортизируемые","Оборудование для РЦ",null,5,"руб.",null,null,null,"учет",null,null,null,null,null,null,1611111.1111111101,null,null,0,0,27777.777777777781,27777.777777777781,27777.777777777781,27777.777777777781,27777.777777777781,27777.777777777781,27777.777777777781,27777.777777777781,27777.777777777781,27777.777777777781,27777.777777777781,27777.777777777781,27777.777777777781,27777.777777777781,27777.777777777781,27777.777777777781,27777.777777777781,27777.777777777781,27777.777777777781,27777.777777777781,27777.777777777781,27777.777777777781,27777.777777777781,27777.777777777781,27777.777777777781,27777.777777777781,27777.777777777781,27777.777777777781,27777.777777777781,27777.777777777781,27777.777777777781,27777.777777777781,27777.777777777781,27777.777777777781,27777.777777777781,27777.777777777781,27777.777777777781,27777.777777777781,27777.777777777781,27777.777777777781,27777.777777777781,27777.777777777781,27777.777777777781,27777.777777777781,27777.777777777781,27777.777777777781,27777.777777777781,27777.777777777781,27777.777777777781,27777.777777777781,27777.777777777781,27777.777777777781,27777.777777777781,27777.777777777781,27777.777777777781,27777.777777777781,27777.777777777781,27777.777777777781,0,0,0,0,0,0,0,0,0,0,0,0,0]
[660,"PL(-)",null,null,null,null,null,"Амортизация","Капзатраты разовые амортизируемые","Лицензирование",null,6,"руб.",null,null,null,"учет",null,null,null,null,null,null,416666.66666666674,null,null,0,34722.222222222219,34722.222222222219,34722.222222222219,34722.222222222219,34722.222222222219,34722.222222222219,34722.222222222219,34722.222222222219,34722.222222222219,34722.222222222219,34722.222222222219,34722.222222222219,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,50787500,null,null,0,0,0,0,31249.999999999996,131249.99999999997,149999.99999999997,275000,299999.99999999994,299999.99999999994,425000,450000,450000,450000,575000,599999.99999999988,599999.99999999988,599999.99999999988,599999.99999999988,725000,750000,750000,750000,750000,750000,875000,900000,900000,900000,900000,900000,900000,1025000,1050000,1050000,1050000,1050000,1050000,1050000,1050000,1175000.0000000002,1200000,1200000,1200000,1200000,1200000,1200000,1200000,1200000,1325000,1350000,1350000,1350000,1350000,1350000,1350000,1350000,1350000,1350000,1475000,0,0,0,0,0,0,0,0,0,0,0,0,0]
[667,"PL(-)",null,null,null,null,null,"Амортизация","Капзатраты переменные амортизируемые","Ремонтные работы (200кв.м.)",null,1,"руб.",null,null,null,"учет",null,null,null,null,null,null,13231944.444444448,null,null,0,0,0,0,9722.2222222222226,38888.888888888891,38888.888888888891,77777.777777777781,77777.777777777781,77777.777777777781,116666.66666666667,116666.66666666667,116666.66666666667,116666.66666666667,155555.55555555556,155555.55555555556,155555.55555555556,155555.55555555556,155555.55555555556,194444.44444444444,194444.44444444444,194444.44444444444,194444.44444444444,194444.44444444444,194444.44444444444,233333.33333333334,233333.33333333334,233333.33333333334,233333.33333333334,233333.33333333334,233333.33333333334,233333.33333333334,272222.22222222225,272222.22222222225,272222.22222222225,272222.22222222225,272222.22222222225,272222.22222222225,272222.22222222225,272222.22222222225,311111.11111111118,311111.11111111118,311111.11111111118,311111.11111111118,311111.11111111118,311111.11111111118,311111.11111111118,311111.11111111118,311111.11111111118,350000.00000000006,350000.00000000006,350000.00000000006,350000.00000000006,350000.00000000006,350000.00000000006,350000.00000000006,350000.00000000006,350000.00000000006,350000.00000000006,388888.88888888899,0,0,0,0,0,0,0,0,0,0,0,0,0]
[668,"PL(-)",null,null,null,null,null,"Амортизация","Капзатраты переменные амортизируемые","Торговое пространство",null,2,"руб.",null,null,null,"учет",null,null,null,null,null,null,11341666.666666668,null,null,0,0,0,0,8333.3333333333339,33333.333333333336,33333.333333333336,66666.666666666672,66666.666666666672,66666.666666666672,100000,100000,100000,100000,133333.33333333334,133333.33333333334,133333.33333333334,133333.33333333334,133333.33333333334,166666.66666666669,166666.66666666669,166666.66666666669,166666.66666666669,166666.66666666669,166666.66666666669,200000,200000,200000,200000,200000,200000,200000,233333.33333333334,233333.33333333334,233333.33333333334,233333.33333333334,233333.33333333334,233333.33333333334,233333.33333333334,233333.33333333334,266666.66666666669,266666.66666666669,266666.66666666669,266666.66666666669,266666.66666666669,266666.66666666669,266666.66666666669,266666.66666666669,266666.66666666669,300000,300000,300000,300000,300000,300000,300000,300000,300000,300000,333333.33333333337,0,0,0,0,0,0,0,0,0,0,0,0,0]
[669,"PL(-)",null,null,null,null,null,"Амортизация","Капзатраты переменные амортизируемые","Подсобные помещения",null,3,"руб.",null,null,null,"учет",null,null,null,null,null,null,6615972.2222222239,null,null,0,0,0,0,4861.1111111111113,19444.444444444445,19444.444444444445,38888.888888888891,38888.888888888891,38888.888888888891,58333.333333333336,58333.333333333336,58333.333333333336,58333.333333333336,77777.777777777781,77777.777777777781,77777.777777777781,77777.777777777781,77777.777777777781,97222.222222222219,97222.222222222219,97222.222222222219,97222.222222222219,97222.222222222219,97222.222222222219,116666.66666666667,116666.66666666667,116666.66666666667,116666.66666666667,116666.66666666667,116666.66666666667,116666.66666666667,136111.11111111112,136111.11111111112,136111.11111111112,136111.11111111112,136111.11111111112,136111.11111111112,136111.11111111112,136111.11111111112,155555.55555555559,155555.55555555559,155555.55555555559,155555.55555555559,155555.55555555559,155555.55555555559,155555.55555555559,155555.55555555559,155555.55555555559,175000.00000000003,175000.00000000003,175000.00000000003,175000.00000000003,175000.00000000003,175000.00000000003,175000.00000000003,175000.00000000003,175000.00000000003,175000.00000000003,194444.4444444445,0,0,0,0,0,0,0,0,0,0,0,0,0]
[670,"PL(-)",null,null,null,null,null,"Амортизация","Капзатраты переменные амортизируемые","Торговое оборудование",null,4,"руб.",null,null,null,"учет",null,null,null,null,null,null,7561111.1111111119,null,null,0,0,0,0,5555.5555555555557,22222.222222222223,22222.222222222223,44444.444444444445,44444.444444444445,44444.444444444445,66666.666666666672,66666.666666666672,66666.666666666672,66666.666666666672,88888.888888888891,88888.888888888891,88888.888888888891,88888.888888888891,88888.888888888891,111111.11111111112,111111.11111111112,111111.11111111112,111111.11111111112,111111.11111111112,111111.11111111112,133333.33333333334,133333.33333333334,133333.33333333334,133333.33333333334,133333.33333333334,133333.33333333334,133333.33333333334,155555.55555555556,155555.55555555556,155555.55555555556,155555.55555555556,155555.55555555556,155555.55555555556,155555.55555555556,155555.55555555556,177777.77777777778,177777.77777777778,177777.77777777778,177777.77777777778,177777.77777777778,177777.77777777778,177777.77777777778,177777.77777777778,177777.77777777778,199999.99999999997,199999.99999999997,199999.99999999997,199999.99999999997,199999.99999999997,199999.99999999997,199999.99999999997,199999.99999999997,199999.99999999997,199999.99999999997,222222.22222222219,0,0,0,0,0,0,0,0,0,0,0,0,0]
[671,"PL(-)",null,null,null,null,null,"Амортизация","Капзатраты переменные амортизируемые","Охранная и пожарная сигнализации",null,5,"руб.",null,null,null,"учет",null,null,null,null,null,null,3780555.555555556,null,null,0,0,0,0,2777.7777777777778,11111.111111111111,11111.111111111111,22222.222222222223,22222.222222222223,22222.222222222223,33333.333333333336,33333.333333333336,33333.333333333336,33333.333333333336,44444.444444444445,44444.444444444445,44444.444444444445,44444.444444444445,44444.444444444445,55555.555555555562,55555.555555555562,55555.555555555562,55555.555555555562,55555.555555555562,55555.555555555562,66666.666666666672,66666.666666666672,66666.666666666672,66666.666666666672,66666.666666666672,66666.666666666672,66666.666666666672,77777.777777777781,77777.777777777781,77777.777777777781,77777.777777777781,77777.777777777781,77777.777777777781,77777.777777777781,77777.777777777781,88888.888888888891,88888.888888888891,88888.888888888891,88888.888888888891,88888.888888888891,88888.888888888891,88888.888888888891,88888.888888888891,88888.888888888891,99999.999999999985,99999.999999999985,99999.999999999985,99999.999999999985,99999.999999999985,99999.999999999985,99999.999999999985,99999.999999999985,99999.999999999985,99999.999999999985,111111.11111111109,0,0,0,0,0,0,0,0,0,0,0,0,0]
[672,"PL(-)",null,null,null,null,null,"Амортизация","Капзатраты переменные амортизируемые","Оргтехника, кассовая техника и ПО",null,6,"руб.",null,null,null,"учет",null,null,null,null,null,null,2752083.3333333335,null,null,0,0,0,0,0,2083.3333333333335,8333.3333333333339,8333.3333333333339,16666.666666666668,16666.666666666668,16666.666666666668,25000,25000,25000,25000,33333.333333333336,33333.333333333336,33333.333333333336,33333.333333333336,33333.333333333336,41666.666666666672,41666.666666666672,41666.666666666672,41666.666666666672,41666.666666666672,41666.666666666672,50000,50000,50000,50000,50000,50000,50000,58333.333333333336,58333.333333333336,58333.333333333336,58333.333333333336,58333.333333333336,58333.333333333336,58333.333333333336,58333.333333333336,66666.666666666672,66666.666666666672,66666.666666666672,66666.666666666672,66666.666666666672,66666.666666666672,66666.666666666672,66666.666666666672,66666.666666666672,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,0,0,0,0,0,0,0,0,0,0,0,0,0]
[673,"PL(-)",null,null,null,null,null,"Амортизация","Капзатраты переменные амортизируемые","Автомобиль",null,7,"руб.",null,null,null,"учет",null,null,null,null,null,null,5504166.666666667,null,null,0,0,0,0,0,4166.666666666667,16666.666666666668,16666.666666666668,33333.333333333336,33333.333333333336,33333.333333333336,50000,50000,50000,50000,66666.666666666672,66666.666666666672,66666.666666666672,66666.666666666672,66666.666666666672,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,83333.333333333343,100000,100000,100000,100000,100000,100000,100000,116666.66666666667,116666.66666666667,116666.66666666667,116666.66666666667,116666.66666666667,116666.66666666667,116666.66666666667,116666.66666666667,133333.33333333334,133333.33333333334,133333.33333333334,133333.33333333334,133333.33333333334,133333.33333333334,133333.33333333334,133333.33333333334,133333.33333333334,150000,150000,150000,150000,150000,150000,150000,150000,150000,150000,0,0,0,0,0,0,0,0,0,0,0,0,0]
[674,"PL(-)",null,null,null,null,null,"Амортизация","Капзатраты переменные амортизируемые","Переменные капзатраты - 8",null,8,"руб.",null,null,null,"учет",null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[675,"PL(-)",null,null,null,null,null,"Амортизация","Капзатраты переменные амортизируемые","Переменные капзатраты - 9",null,9,"руб.",null,null,null,"учет",null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[676,"PL(-)",null,null,null,null,null,"Амортизация","Капзатраты переменные амортизируемые","Переменные капзатраты - 10",null,10,"руб.",null,null,null,"учет",null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[677,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[678,"PL(-)",null,null,null,null,null,"Амортизация","Капитальные затраты маркетинга",null,null,null,"руб.",null,null,null,"учет",null,0,null,null,null,null,1980010.4903981665,null,null,0,0,0,0,0,233.64485981308408,917.01730825542768,1118.9421466621855,2378.0712092122212,2641.733970137886,3466.1443946149539,4646.8244637960461,5532.97281079202,6278.9342419001423,7165.082588896119,8828.0613282596678,9775.9475977745496,11004.207699065133,11952.093968580015,13180.354069870595,15045.257647640905,16335.255671450393,17765.440611147736,19055.438634957223,20485.623574654564,21775.621598464055,24122.823846416817,25474.559792745218,27387.043402625019,28738.779348953416,30651.262958833213,32002.998905161607,33915.482515041411,36184.235769625237,38158.45730202394,39992.491918534797,41966.713450933501,43777.383581463044,45704.876141899134,47398.723842522144,49022.478085201212,51633.343094079646,52968.367969558014,55074.420882419552,56409.44575789792,58165.031381039829,59500.05625651819,61139.244979826995,62412.531932786442,63639.515443856719,65768.08178255269,67041.368735512136,68618.819536302035,69830.368566742589,71041.917597183128,72253.466627623682,73418.712216175045,74568.523324096677,75648.24097407439,76798.052081996022,0,0,0,0,0,0,0,0,0,0,0,0,0]
[679,"PL(-)",null,null,null,null,null,"Амортизация","Капитальные затраты маркетинга","Подготовка рекламных материалов",null,1,"руб.",null,null,null,"учет",null,null,null,null,null,null,825004.37099923613,null,null,0,0,0,0,0,97.352024922118375,382.09054510642818,466.22589444257727,990.86300383842558,1100.7224875574525,1444.226831089564,1936.1768599150193,2305.4053378300086,2616.2226007917261,2985.4510787067161,3678.3588867748617,4073.311499072729,4585.0865412771391,4980.0391535750068,5491.8141957794151,6268.857353183711,6806.3565297709974,7402.2669213115569,7939.7660978988433,8535.6764894394018,9073.1756660266892,10051.176602673675,10614.399913643842,11411.268084427091,11974.491395397255,12771.359566180507,13334.582877150669,14131.451047933919,15076.764904010515,15899.357209176642,16663.5382993895,17486.130604555623,18240.576492276268,19043.698392457973,19749.468267717562,20426.032535500504,21513.892955866519,22070.153320649173,22947.675367674816,23503.935732457467,24235.429742099928,24791.690106882579,25474.685408261244,26005.22163866102,26516.464768273632,27403.367409396957,27933.903639796725,28591.174806792515,29095.986902809414,29600.798998826303,30105.611094843203,30591.130090072937,31070.21805170695,31520.10040586433,31999.188367498344,0,0,0,0,0,0,0,0,0,0,0,0,0]
[680,"PL(-)",null,null,null,null,null,"Амортизация","Капитальные затраты маркетинга","Съемка видео-роликов",null,2,"руб.",null,null,null,"учет",null,null,null,null,null,null,330001.74839969445,null,null,0,0,0,0,0,38.940809968847347,152.83621804257129,186.49035777703088,396.34520153537017,440.28899502298111,577.69073243582557,774.4707439660076,922.1621351320033,1046.4890403166905,1194.1804314826863,1471.3435547099448,1629.3245996290918,1834.0346165108554,1992.0156614300024,2196.7256783117659,2507.5429412734838,2722.5426119083986,2960.9067685246227,3175.9064391595371,3414.2705957757607,3629.270266410676,4020.4706410694698,4245.7599654575361,4564.5072337708361,4789.7965581589024,5108.5438264722025,5333.8331508602687,5652.5804191735679,6030.7059616042061,6359.7428836706567,6665.4153197557989,6994.4522418222496,7296.2305969105082,7617.4793569831891,7899.7873070870237,8170.4130142002032,8605.5571823466089,8828.0613282596696,9179.070147069926,9401.5742929829848,9694.1718968399709,9916.6760427530317,10189.874163304501,10402.088655464408,10606.585907309453,10961.34696375878,11173.561455918689,11436.469922717006,11638.394761123765,11840.319599530523,12042.244437937279,12236.452036029175,12428.087220682781,12608.040162345731,12799.67534699934,0,0,0,0,0,0,0,0,0,0,0,0,0]
[681,"PL(-)",null,null,null,null,null,"Амортизация","Капитальные затраты маркетинга","Аутсорсинг внешних исполнителей",null,3,"руб.",null,null,null,"учет",null,null,null,null,null,null,825004.37099923613,null,null,0,0,0,0,0,97.352024922118375,382.09054510642818,466.22589444257727,990.86300383842558,1100.7224875574525,1444.226831089564,1936.1768599150193,2305.4053378300086,2616.2226007917261,2985.4510787067161,3678.3588867748617,4073.311499072729,4585.0865412771391,4980.0391535750068,5491.8141957794151,6268.857353183711,6806.3565297709974,7402.2669213115569,7939.7660978988433,8535.6764894394018,9073.1756660266892,10051.176602673675,10614.399913643842,11411.268084427091,11974.491395397255,12771.359566180507,13334.582877150669,14131.451047933919,15076.764904010515,15899.357209176642,16663.5382993895,17486.130604555623,18240.576492276268,19043.698392457973,19749.468267717562,20426.032535500504,21513.892955866519,22070.153320649173,22947.675367674816,23503.935732457467,24235.429742099928,24791.690106882579,25474.685408261244,26005.22163866102,26516.464768273632,27403.367409396957,27933.903639796725,28591.174806792515,29095.986902809414,29600.798998826303,30105.611094843203,30591.130090072937,31070.21805170695,31520.10040586433,31999.188367498344,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,131307072.84293514,null,null,1766666.6666666667,3014305.555555556,5927222.222222222,14556805.555555558,21446805.55555556,30690738.577362411,38281904.893387482,39514535.951240823,48137574.54669828,55577016.14606148,55673966.66833353,56128069.843869731,64597953.537725605,71918480.159039259,71896453.965339243,71247764.792899877,71581461.067524314,79930595.748714164,87095449.210301131,86917407.745120153,86112501.3763614,85306305.009578824,85482011.791189924,93673095.241443843,100679415.17342475,100342778.44071516,99378794.505757645,98413458.834853783,97446210.680340052,97460944.123213336,105490431.74914338,112335234.30579376,111836457.71216761,110710412.36528686,109582392.79687373,108452539.19384408,107320711.36928205,107170406.2079228,115034840.22066981,121714247.05238283,121050363.46318652,119758869.00898132,118466039.52990066,117171103.99790715,115874833.4410381,114576807.29854597,114260779.46451166,121959779.10842071,128474172.1320435,127645671.50548854,126190042.31259486,124733139.83274825,123274659.90210085,121814968.42242298,120354065.3937147,118891950.81597595,118412004.32598199,125947574.69154678,132298732.00612828,131307072.84293514,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,74583.333333334856,null,null,1766666.6666666667,2768472.2222222225,2693888.888888889,2619305.555555556,2544722.2222222229,2470138.8888888885,2395555.5555555555,2320972.222222222,2246388.888888889,2171805.5555555555,2097222.2222222225,2022638.888888889,1948055.5555555555,1908194.4444444445,1868333.3333333333,1828472.2222222225,1788611.111111111,1748750.0000000005,1708888.888888889,1669027.7777777782,1629166.6666666667,1589305.555555556,1549444.4444444445,1509583.333333334,1469722.2222222225,1429861.1111111115,1390000.0000000005,1350138.8888888895,1310277.7777777782,1270416.6666666672,1230555.555555556,1190694.444444445,1150833.333333334,1110972.2222222229,1071111.1111111119,1031250.0000000007,991388.88888888969,951527.77777777845,911666.66666666744,871805.5555555562,831944.44444444519,792083.33333333419,752222.22222222295,712361.11111111194,672500.00000000093,632638.88888888992,592777.77777777868,552916.66666666768,513055.55555555661,473194.44444444554,433333.33333333448,393472.22222222341,353611.11111111235,313750.00000000128,273888.88888889021,234027.77777777912,194166.66666666805,154305.55555555699,114444.44444444592,74583.333333334856,0,0,0,0,0,0,0,0,0,0,0,0,0]
[688,"BS",null,null,null,null,null,"Внеоборотные активы","Капзатраты разовые амортизируемые","Оформление юрлица",null,1,"руб.",null,null,null,"учет",null,null,null,null,null,null,277.77777777779556,null,null,16666.666666666668,16388.888888888891,16111.111111111113,15833.333333333334,15555.555555555557,15277.777777777779,15000.000000000002,14722.222222222223,14444.444444444445,14166.666666666668,13888.888888888891,13611.111111111113,13333.333333333334,13055.555555555557,12777.777777777779,12500,12222.222222222223,11944.444444444445,11666.666666666668,11388.888888888891,11111.111111111113,10833.333333333336,10555.555555555558,10277.777777777781,10000.000000000004,9722.2222222222263,9444.4444444444489,9166.6666666666715,8888.8888888888941,8611.1111111111168,8333.3333333333394,8055.555555555562,7777.7777777777846,7500.0000000000073,7222.2222222222299,6944.4444444444525,6666.6666666666752,6388.8888888888978,6111.1111111111204,5833.333333333343,5555.5555555555657,5277.7777777777883,5000.0000000000109,4722.2222222222335,4444.4444444444562,4166.6666666666788,3888.8888888889014,3611.111111111124,3333.3333333333467,3055.5555555555693,2777.7777777777919,2500.0000000000146,2222.2222222222372,1944.4444444444598,1666.6666666666824,1388.8888888889051,1111.1111111111277,833.33333333335031,555.55555555557294,277.77777777779556,0,0,0,0,0,0,0,0,0,0,0,0,0]
[689,"BS",null,null,null,null,null,"Внеоборотные активы","Капзатраты разовые амортизируемые","Юридические расходы",null,2,"руб.",null,null,null,"учет",null,null,null,null,null,null,694.44444444441615,null,null,41666.666666666672,40972.222222222226,40277.777777777781,39583.333333333336,38888.888888888891,38194.444444444453,37500.000000000007,36805.555555555562,36111.111111111117,35416.666666666672,34722.222222222226,34027.777777777781,33333.333333333336,32638.888888888891,31944.444444444445,31250,30555.555555555555,29861.111111111109,29166.666666666664,28472.222222222219,27777.777777777774,27083.333333333328,26388.888888888883,25694.444444444438,24999.999999999996,24305.555555555551,23611.111111111106,22916.666666666661,22222.222222222215,21527.77777777777,20833.333333333325,20138.88888888888,19444.444444444434,18749.999999999989,18055.555555555544,17361.111111111099,16666.666666666653,15972.222222222208,15277.777777777763,14583.333333333318,13888.888888888872,13194.444444444427,12499.999999999982,11805.555555555537,11111.111111111091,10416.666666666646,9722.2222222222008,9027.7777777777555,8333.3333333333139,7638.8888888888687,6944.4444444444234,6249.9999999999782,5555.5555555555329,4861.1111111110877,4166.6666666666424,3472.2222222221972,2777.7777777777519,2083.3333333333067,1388.8888888888614,694.44444444441615,0,0,0,0,0,0,0,0,0,0,0,0,0]
[690,"BS",null,null,null,null,null,"Внеоборотные активы","Капзатраты разовые амортизируемые","Разработка логотипа и дизайна",null,3,"руб.",null,null,null,"учет",null,null,null,null,null,null,4166.6666666668607,null,null,250000,245833.33333333334,241666.66666666666,237500,233333.33333333334,229166.66666666666,225000,220833.33333333331,216666.66666666666,212500,208333.33333333334,204166.66666666669,200000,195833.33333333334,191666.66666666669,187500,183333.33333333334,179166.66666666669,175000,170833.33333333331,166666.66666666666,162500,158333.33333333331,154166.66666666663,149999.99999999997,145833.33333333331,141666.66666666663,137499.99999999994,133333.33333333328,129166.66666666661,124999.99999999994,120833.33333333327,116666.6666666666,112499.99999999994,108333.33333333328,104166.66666666663,99999.999999999971,95833.333333333314,91666.666666666657,87500,83333.333333333343,79166.666666666686,75000.000000000029,70833.333333333372,66666.666666666715,62500.000000000058,58333.333333333401,54166.666666666744,50000.000000000087,45833.33333333343,41666.666666666773,37500.000000000116,33333.333333333459,29166.666666666802,25000.000000000146,20833.333333333489,16666.666666666832,12500.000000000175,8333.3333333335177,4166.6666666668607,0,0,0,0,0,0,0,0,0,0,0,0,0]
[691,"BS",null,null,null,null,null,"Внеоборотные активы","Капзатраты разовые амортизируемые","Заключение контрактов с поставщиками",null,4,"руб.",null,null,null,"учет",null,null,null,null,null,null,13888.888888889167,null,null,208333.33333333334,416666.66666666669,409722.22222222225,402777.77777777781,395833.33333333337,388888.88888888888,381944.44444444444,375000,368055.55555555556,361111.11111111112,354166.66666666669,347222.22222222225,340277.77777777775,333333.33333333337,326388.88888888888,319444.4444444445,312500,305555.55555555562,298611.11111111112,291666.66666666674,284722.22222222225,277777.77777777787,270833.33333333337,263888.88888888899,256944.44444444453,250000.00000000009,243055.55555555565,236111.11111111121,229166.66666666677,222222.22222222234,215277.7777777779,208333.33333333346,201388.88888888902,194444.44444444458,187500.00000000015,180555.55555555571,173611.11111111127,166666.66666666683,159722.22222222239,152777.77777777793,145833.33333333349,138888.88888888905,131944.44444444461,125000.00000000017,118055.55555555574,111111.1111111113,104166.66666666686,97222.222222222423,90277.777777777985,83333.333333333547,76388.888888889109,69444.444444444671,62500.000000000233,55555.555555555795,48611.111111111357,41666.666666666919,34722.222222222481,27777.777777778043,20833.333333333605,13888.888888889167,0,0,0,0,0,0,0,0,0,0,0,0,0]
[692,"BS",null,null,null,null,null,"Внеоборотные активы","Капзатраты разовые амортизируемые","Оборудование для РЦ",null,5,"руб.",null,null,null,"учет",null,null,null,null,null,null,55555.555555556668,null,null,833333.33333333337,1666666.6666666667,1638888.888888889,1611111.1111111112,1583333.3333333335,1555555.5555555555,1527777.7777777778,1500000,1472222.2222222222,1444444.4444444445,1416666.6666666667,1388888.888888889,1361111.111111111,1333333.3333333335,1305555.5555555555,1277777.777777778,1250000,1222222.2222222225,1194444.4444444445,1166666.666666667,1138888.888888889,1111111.1111111115,1083333.3333333335,1055555.555555556,1027777.7777777781,1000000.0000000003,972222.2222222226,944444.44444444485,916666.66666666709,888888.88888888934,861111.11111111159,833333.33333333384,805555.55555555609,777777.77777777833,750000.00000000058,722222.22222222283,694444.44444444508,666666.66666666733,638888.88888888957,611111.11111111171,583333.33333333395,555555.5555555562,527777.77777777845,500000.0000000007,472222.22222222295,444444.44444444519,416666.66666666744,388888.88888888969,361111.11111111194,333333.33333333419,305555.55555555644,277777.77777777868,250000.00000000093,222222.22222222318,194444.44444444543,166666.66666666768,138888.88888888992,111111.11111111217,83333.33333333442,55555.555555556668,0,0,0,0,0,0,0,0,0,0,0,0,0]
[693,"BS",null,null,null,null,null,"Внеоборотные активы","Капзатраты разовые амортизируемые","Лицензирование",null,6,"руб.",null,null,null,"учет",null,null,null,null,null,null,-5.8207660913467407E-11,null,null,416666.66666666669,381944.4444444445,347222.22222222225,312500,277777.77777777781,243055.55555555559,208333.33333333337,173611.11111111115,138888.88888888893,104166.66666666669,69444.444444444438,34722.22222222219,-5.8207660913467407E-11,-5.8207660913467407E-11,-5.8207660913467407E-11,-5.8207660913467407E-11,-5.8207660913467407E-11,-5.8207660913467407E-11,-5.8207660913467407E-11,-5.8207660913467407E-11,-5.8207660913467407E-11,-5.8207660913467407E-11,-5.8207660913467407E-11,-5.8207660913467407E-11,-5.8207660913467407E-11,-5.8207660913467407E-11,-5.8207660913467407E-11,-5.8207660913467407E-11,-5.8207660913467407E-11,-5.8207660913467407E-11,-5.8207660913467407E-11,-5.8207660913467407E-11,-5.8207660913467407E-11,-5.8207660913467407E-11,-5.8207660913467407E-11,-5.8207660913467407E-11,-5.8207660913467407E-11,-5.8207660913467407E-11,-5.8207660913467407E-11,-5.8207660913467407E-11,-5.8207660913467407E-11,-5.8207660913467407E-11,-5.8207660913467407E-11,-5.8207660913467407E-11,-5.8207660913467407E-11,-5.8207660913467407E-11,-5.8207660913467407E-11,-5.8207660913467407E-11,-5.8207660913467407E-11,-5.8207660913467407E-11,-5.8207660913467407E-11,-5.8207660913467407E-11,-5.8207660913467407E-11,-5.8207660913467407E-11,-5.8207660913467407E-11,-5.8207660913467407E-11,-5.8207660913467407E-11,-5.8207660913467407E-11,-5.8207660913467407E-11,-5.8207660913467407E-11,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,129212499.99999999,null,null,0,233333.33333333334,3108333.3333333335,11575000.000000002,18452083.333333336,27470833.333333336,35087500,36345833.333333328,44745833.333333336,52212500.000000007,52387500,52870833.333333336,61120833.333333336,68437500,68462500,67862500,68195833.333333328,76295833.333333343,83462500,83337500,82587500,81837500,82020833.333333343,89970833.333333343,96987500,96712500,95812500,94912500,94012500,94045833.333333343,101845833.33333334,108712500,108287500,107237499.99999999,106187499.99999999,105137499.99999999,104087500,103970833.33333333,111620833.33333334,118337500,117762500,116562500,115362500,114162500.00000001,112962499.99999999,111762500,111495833.33333333,118995833.33333331,125562500,124837500,123487500,122137500,120787500,119437500,118087500,116737500,116320833.33333331,123670833.33333333,130087500,129212499.99999999,0,0,0,0,0,0,0,0,0,0,0,0,0]
[700,"BS",null,null,null,null,null,"Внеоборотные активы","Капзатраты переменные амортизируемые","Ремонтные работы (200кв.м.)",null,1,"руб.",null,null,null,"учет",null,null,null,null,null,null,33434722.222222224,null,null,0,233333.33333333334,1516666.6666666667,3616666.666666667,5590277.777777778,7884722.2222222229,9245833.333333334,10101388.88888889,12356944.444444446,13679166.666666668,13562500.000000002,14379166.66666667,16595833.333333334,17879166.666666668,17723611.111111112,17568055.555555556,18345833.333333332,20523611.111111112,21768055.555555556,21573611.111111112,21379166.666666664,21184722.22222222,21923611.111111108,24062499.999999996,25268055.555555552,25034722.222222216,24801388.888888884,24568055.555555552,24334722.222222216,25034722.222222216,27134722.222222216,28301388.888888881,28029166.66666666,27756944.444444437,27484722.222222216,27212499.999999993,26940277.777777772,27601388.888888881,29662499.999999996,30790277.777777772,30479166.666666664,30168055.555555552,29856944.44444444,29545833.333333328,29234722.222222216,28923611.111111104,29545833.333333328,31568055.555555552,32656944.44444444,32306944.44444444,31956944.44444444,31606944.44444444,31256944.44444444,30906944.44444444,30556944.44444444,30206944.44444444,30790277.777777776,32773611.111111112,33823611.111111112,33434722.222222224,0,0,0,0,0,0,0,0,0,0,0,0,0]
[701,"BS",null,null,null,null,null,"Внеоборотные активы","Капзатраты переменные амортизируемые","Торговое пространство",null,2,"руб.",null,null,null,"учет",null,null,null,null,null,null,28658333.333333332,null,null,0,0,500000,2500000,3991666.6666666665,5958333.333333333,7925000,7858333.333333333,9791666.666666666,11725000,11625000,11525000,13425000,15325000,15191666.666666666,15058333.333333334,14925000,16791666.666666668,18658333.333333332,18491666.666666668,18325000,18158333.333333332,17991666.666666668,19825000,21658333.333333332,21458333.333333332,21258333.333333332,21058333.333333332,20858333.333333332,20658333.333333332,22458333.333333332,24258333.333333332,24025000,23791666.666666668,23558333.333333336,23325000,23091666.666666668,22858333.333333336,24625000,26391666.666666668,26125000,25858333.333333336,25591666.666666668,25325000,25058333.333333336,24791666.666666668,24525000,26258333.333333332,27991666.666666664,27691666.666666664,27391666.666666664,27091666.666666664,26791666.666666664,26491666.666666664,26191666.666666664,25891666.666666664,25591666.666666664,27291666.666666664,28991666.666666664,28658333.333333332,0,0,0,0,0,0,0,0,0,0,0,0,0]
[702,"BS",null,null,null,null,null,"Внеоборотные активы","Капзатраты переменные амортизируемые","Подсобные помещения",null,3,"руб.",null,null,null,"учет",null,null,null,null,null,null,16717361.111111112,null,null,0,0,291666.66666666669,1458333.3333333335,2328472.2222222225,3475694.4444444445,4622916.666666667,4584027.777777778,5711805.555555556,6839583.333333334,6781250.0000000009,6722916.6666666679,7831250.0000000009,8939583.333333334,8861805.555555556,8784027.777777778,8706250,9795138.8888888881,10884027.777777778,10786805.555555556,10689583.333333332,10592361.11111111,10495138.888888888,11564583.333333332,12634027.777777776,12517361.111111108,12400694.444444442,12284027.777777776,12167361.111111108,12050694.444444442,13100694.444444442,14150694.44444444,14014583.33333333,13878472.222222218,13742361.111111108,13606249.999999996,13470138.888888886,13334027.777777774,14364583.33333333,15395138.888888886,15239583.333333332,15084027.777777776,14928472.22222222,14772916.666666664,14617361.111111108,14461805.555555552,14306249.999999996,15317361.111111108,16328472.22222222,16153472.22222222,15978472.22222222,15803472.22222222,15628472.22222222,15453472.22222222,15278472.22222222,15103472.22222222,14928472.22222222,15920138.888888888,16911805.555555556,16717361.111111112,0,0,0,0,0,0,0,0,0,0,0,0,0]
[703,"BS",null,null,null,null,null,"Внеоборотные активы","Капзатраты переменные амортизируемые","Торговое оборудование",null,4,"руб.",null,null,null,"учет",null,null,null,null,null,null,19105555.555555552,null,null,0,0,333333.33333333337,1666666.666666667,2661111.1111111115,3972222.2222222225,5283333.333333334,5238888.8888888899,6527777.7777777789,7816666.6666666688,7750000.0000000019,7683333.3333333349,8950000.0000000019,10216666.66666667,10127777.77777778,10038888.888888892,9950000.0000000037,11194444.444444448,12438888.888888894,12327777.777777782,12216666.666666672,12105555.55555556,11994444.444444448,13216666.666666672,14438888.888888896,14305555.555555562,14172222.222222228,14038888.888888896,13905555.555555562,13772222.222222228,14972222.222222228,16172222.222222228,16016666.666666672,15861111.111111116,15705555.55555556,15550000.000000006,15394444.44444445,15238888.888888894,16416666.666666672,17594444.444444448,17416666.666666668,17238888.888888892,17061111.111111112,16883333.333333336,16705555.555555558,16527777.77777778,16350000.000000002,17505555.555555556,18661111.111111112,18461111.111111112,18261111.111111112,18061111.111111112,17861111.111111112,17661111.111111112,17461111.111111112,17261111.111111112,17061111.111111112,18194444.44444444,19327777.777777776,19105555.555555552,0,0,0,0,0,0,0,0,0,0,0,0,0]
[704,"BS",null,null,null,null,null,"Внеоборотные активы","Капзатраты переменные амортизируемые","Охранная и пожарная сигнализации",null,5,"руб.",null,null,null,"учет",null,null,null,null,null,null,9552777.7777777761,null,null,0,0,166666.66666666669,833333.33333333349,1330555.5555555557,1986111.1111111112,2641666.666666667,2619444.444444445,3263888.8888888895,3908333.3333333344,3875000.0000000009,3841666.6666666674,4475000.0000000009,5108333.3333333349,5063888.8888888899,5019444.4444444459,4975000.0000000019,5597222.2222222239,6219444.4444444468,6163888.8888888909,6108333.3333333358,6052777.7777777798,5997222.2222222239,6608333.3333333358,7219444.4444444478,7152777.7777777808,7086111.1111111138,7019444.4444444478,6952777.7777777808,6886111.1111111138,7486111.1111111138,8086111.1111111138,8008333.3333333358,7930555.5555555578,7852777.7777777798,7775000.0000000028,7697222.2222222248,7619444.4444444468,8208333.3333333358,8797222.2222222239,8708333.333333334,8619444.4444444459,8530555.555555556,8441666.6666666679,8352777.7777777789,8263888.8888888899,8175000.0000000009,8752777.777777778,9330555.555555556,9230555.555555556,9130555.555555556,9030555.555555556,8930555.555555556,8830555.555555556,8730555.555555556,8630555.555555556,8530555.555555556,9097222.2222222202,9663888.8888888881,9552777.7777777761,0,0,0,0,0,0,0,0,0,0,0,0,0]
[705,"BS",null,null,null,null,null,"Внеоборотные активы","Капзатраты переменные амортизируемые","Оргтехника, кассовая техника и ПО",null,6,"руб.",null,null,null,"учет",null,null,null,null,null,null,7247916.666666666,null,null,0,0,100000,500000,850000,1397916.6666666667,1789583.3333333333,1981250,2364583.3333333335,2747916.6666666665,2931250,2906250,3281250,3656250,3831250,3797916.6666666665,3764583.3333333335,4131250,4497916.666666667,4664583.333333333,4622916.666666667,4581250,4539583.333333333,4897916.666666667,5256250,5414583.333333333,5364583.333333333,5314583.333333333,5264583.333333333,5214583.333333333,5564583.333333333,5914583.333333333,6064583.333333333,6006250,5947916.666666667,5889583.333333334,5831250,5772916.666666667,6114583.333333334,6456250,6597916.666666667,6531250,6464583.333333334,6397916.666666667,6331250,6264583.333333334,6197916.666666667,6531250,6864583.333333333,6997916.666666666,6922916.666666666,6847916.666666666,6772916.666666666,6697916.666666666,6622916.666666666,6547916.666666666,6472916.666666666,6797916.666666666,7122916.666666666,7247916.666666666,0,0,0,0,0,0,0,0,0,0,0,0,0]
[706,"BS",null,null,null,null,null,"Внеоборотные активы","Капзатраты переменные амортизируемые","Автомобиль",null,7,"руб.",null,null,null,"учет",null,null,null,null,null,null,14495833.333333332,null,null,0,0,200000,1000000,1700000,2795833.3333333335,3579166.6666666665,3962500,4729166.666666667,5495833.333333333,5862500,5812500,6562500,7312500,7662500,7595833.333333333,7529166.666666667,8262500,8995833.333333334,9329166.666666666,9245833.333333334,9162500,9079166.666666666,9795833.333333334,10512500,10829166.666666666,10729166.666666666,10629166.666666666,10529166.666666666,10429166.666666666,11129166.666666666,11829166.666666666,12129166.666666666,12012500,11895833.333333334,11779166.666666668,11662500,11545833.333333334,12229166.666666668,12912500,13195833.333333334,13062500,12929166.666666668,12795833.333333334,12662500,12529166.666666668,12395833.333333334,13062500,13729166.666666666,13995833.333333332,13845833.333333332,13695833.333333332,13545833.333333332,13395833.333333332,13245833.333333332,13095833.333333332,12945833.333333332,13595833.333333332,14245833.333333332,14495833.333333332,0,0,0,0,0,0,0,0,0,0,0,0,0]
[707,"BS",null,null,null,null,null,"Внеоборотные активы","Капзатраты переменные амортизируемые","Переменные капзатраты - 8",null,8,"руб.",null,null,null,"учет",null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[708,"BS",null,null,null,null,null,"Внеоборотные активы","Капзатраты переменные амортизируемые","Переменные капзатраты - 9",null,9,"руб.",null,null,null,"учет",null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[709,"BS",null,null,null,null,null,"Внеоборотные активы","Капзатраты переменные амортизируемые","Переменные капзатраты - 10",null,10,"руб.",null,null,null,"учет",null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[710,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[711,"BS",null,null,null,null,null,"Внеоборотные активы","Капитальные затраты маркетинга",null,null,null,"руб.",null,null,null,"учет",null,0,null,null,null,null,2019989.5096018333,null,null,0,12500,125000,362500.00000000006,450000.00000000006,749766.35514018685,798849.33783193154,847730.39568526938,1145352.324476057,1192710.5905059192,1189244.4461113042,1234597.6216475081,1529064.6488367161,1572785.7145948159,1565620.6320059197,1556792.5706776599,1597016.6230798857,1886012.4153808204,1924060.3214122406,1910879.96734237,1895834.709694729,1879499.4540232788,1911734.013412131,2192678.5747771738,2222192.9512025192,2200417.3296040553,2176294.5057576383,2150819.9459648933,2123432.9025622681,2144694.1232133149,2414042.8602544814,2432039.86134932,2398124.3788342783,2361940.1430646535,2323781.6857626298,2283789.1938440949,2241822.4803931611,2248045.0968116983,2502340.2206697986,2504941.4968272764,2455919.0187420752,2404285.6756479954,2351317.3076784378,2296242.8867960181,2239833.4410381205,2181668.4096570807,2172168.353400562,2411029.1084207352,2398616.5764879487,2334977.0610440918,2269208.9792615389,2202167.6105260272,2133548.7909897249,2063718.4224229823,1992676.504825799,1920423.0381981754,1897004.3259820002,2122435.8026579036,2096787.5616838292,2019989.5096018333,0,0,0,0,0,0,0,0,0,0,0,0,0]
[712,"BS",null,null,null,null,null,"Внеоборотные активы","Капитальные затраты маркетинга","Подготовка рекламных материалов",null,1,"руб.",null,null,null,"учет",null,null,null,null,null,null,841662.29566743015,null,null,0,0,33333.333333333336,141666.66666666669,166666.66666666669,299902.64797507785,332853.89076330478,332387.66486886219,464730.13519835705,496962.74604413292,495518.51921304339,493582.34235312836,624610.27034863166,655327.38108117331,652341.93000246654,648663.57111569168,644590.25961661898,773338.50640867522,801691.80058843363,796199.98639265425,789931.12903947046,783124.77250969945,775722.50558838795,901116.0728238225,925913.72966771643,916840.55400168977,906789.37739901606,896174.97748537222,884763.70940094511,872789.21800554788,993351.19177270075,1013349.9422288833,999218.49118094938,984141.72627693892,968242.36906776228,951578.83076837275,934092.70016381715,915852.12367154087,1030141.7586124161,1043725.6236780318,1023299.5911425313,1001785.6981866647,979715.54486601555,956767.86949834076,933263.93376588332,909028.50402378337,884236.81391690078,992095.46184197278,999423.57353664504,972907.1087683714,945503.74135897448,917569.83771917771,888978.66291238519,859882.67600957572,830281.87701074942,800176.26591590617,769585.13582583319,871848.25110745954,873661.48403492849,841662.29566743015,0,0,0,0,0,0,0,0,0,0,0,0,0]
[713,"BS",null,null,null,null,null,"Внеоборотные активы","Капитальные затраты маркетинга","Съемка видео-роликов",null,2,"руб.",null,null,null,"учет",null,null,null,null,null,null,336664.91826697218,null,null,0,0,16666.666666666668,66666.666666666672,66666.666666666672,133294.39252336448,133141.55630532192,132955.06594754491,199225.38741267618,198785.09841765321,198207.40768521736,197432.93694125136,263177.44147278607,262130.95243246935,260936.77200098668,259465.42844627672,257836.10384664763,322668.73589680344,320676.72023537348,318479.9945570617,315972.45161578822,313249.90900387982,310289.0022353552,373779.76246286236,370365.49186708656,366736.2216006759,362715.75095960643,358469.99099414889,353905.48376037809,349115.68720221915,410673.81004241365,405339.97689155338,399687.3964723798,393656.6905107756,387296.94762710494,380631.53230734915,373637.08006552688,366340.84946861636,425390.03677829984,417490.2494712128,409319.83645701257,400714.27927466598,391886.21794640628,382707.14779933635,373305.57350635336,363611.40160951338,353694.72556676035,410171.51807012246,399769.42941465805,389162.84350734856,378201.4965435898,367027.93508767115,355591.46516495413,343953.07040383038,332112.75080429984,320070.50636636256,307834.05433033337,362072.63377631723,349464.59361397149,336664.91826697218,0,0,0,0,0,0,0,0,0,0,0,0,0]
[714,"BS",null,null,null,null,null,"Внеоборотные активы","Капитальные затраты маркетинга","Аутсорсинг внешних исполнителей",null,3,"руб.",null,null,null,"учет",null,null,null,null,null,null,841662.29566743085,null,null,0,12500,75000,154166.66666666669,216666.66666666669,316569.31464174454,332853.89076330484,382387.66486886225,481396.80186502379,496962.74604413303,495518.5192130435,543582.34235312836,641276.9370152984,655327.38108117331,652341.93000246654,648663.57111569168,694590.25961661898,790005.17307534185,801691.80058843351,796199.98639265401,789931.12903947034,783124.77250969934,825722.50558838784,917782.73949048901,925913.72966771619,916840.55400168954,906789.37739901582,896174.97748537199,884763.70940094488,922789.21800554777,1010017.8584393673,1013349.9422288833,999218.49118094938,984141.72627693892,968242.36906776228,951578.83076837275,934092.70016381715,965852.12367154087,1046808.4252790828,1043725.6236780321,1023299.5911425315,1001785.698186665,979715.54486601579,956767.869498341,933263.93376588356,909028.50402378361,934236.81391690101,1008762.1285086398,999423.5735366455,972907.10876837187,945503.74135897495,917569.83771917818,888978.66291238565,859882.67600957619,830281.87701074989,800176.26591590664,819585.13582583365,888514.91777412675,873661.48403492919,841662.29566743085,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,4087730.902777778,null,null,1041.6666666666665,2083.333333333333,3704.8611111111109,10295.138888888889,15330.729166666664,22197.048611111109,28672.743055555555,28929.6875,35290.798611111109,41651.909722222219,41794.270833333336,41415.798611111109,47662.326388888891,53908.854166666664,53936.631944444445,53443.576388888883,52950.520833333328,59082.465277777781,65214.409722222219,65127.604166666664,64519.965277777766,63912.326388888883,63304.687499999985,69322.048611111095,75339.409722222204,75138.020833333328,74415.798611111109,73693.576388888891,72971.354166666657,72249.131944444438,78151.909722222219,84054.687499999985,83738.715277777766,82901.909722222219,82065.104166666672,81228.298611111095,80391.493055555562,79554.687499999985,85342.881944444438,91131.076388888891,90700.520833333328,89749.131944444438,88797.743055555533,87846.354166666657,86894.965277777781,85943.576388888876,84992.187499999985,90665.798611111095,96339.409722222204,95794.270833333328,94728.298611111109,93662.326388888876,92596.354166666657,91530.381944444438,90464.409722222219,89398.437499999971,88332.465277777752,93891.493055555547,99450.520833333314,98790.798611111095,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,3527402.777777778,null,null,0,0,0,0,0,0,54652.777777777774,0,0,0,0,0,0,0,0,0,0,0,538739.58333333326,0,0,0,0,0,0,0,0,0,0,0,835208.33333333326,0,0,0,0,0,0,0,0,0,0,0,1009010.4166666667,0,0,0,0,0,0,0,0,0,0,0,1089791.6666666667,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,560328.125,null,null,1041.6666666666665,3124.9999999999995,6829.8611111111104,17125,32455.729166666664,54652.777777777774,28672.743055555555,57602.430555555555,92893.229166666657,134545.13888888888,176339.40972222222,217755.20833333334,265417.53472222225,319326.38888888893,373263.02083333337,426706.59722222225,479657.11805555562,538739.58333333337,65214.409722222365,130342.01388888899,194861.97916666674,258774.30555555562,322078.99305555562,391401.04166666674,466740.45138888899,541878.47222222225,616294.27083333326,689987.84722222225,762959.20138888899,835208.33333333349,78151.909722222481,162206.59722222248,245945.31250000023,328847.22222222248,410912.32638888923,492140.62500000023,572532.11805555574,652086.80555555574,737429.68750000023,828560.76388888923,919261.28472222271,1009010.4166666672,88797.743055555969,176644.09722222248,263539.06250000047,349482.63888888946,434474.82638888946,525140.62500000047,621480.03472222248,717274.30555555597,812002.60416666698,905664.93055555597,998261.28472222248,1089791.666666667,90464.409722222015,179862.84722222202,268195.3125,362086.8055555555,461537.32638888899,560328.125,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,33681666.666666664,null,null,0,0,0,0,0,0,0,353333.33333333326,257500,597500,1740833.3333333319,1399166.666666666,1890000,1563333.333333333,316666.66666666605,1800000,1563333.333333334,120000,196666.66666666605,1800000,1563333.333333334,120000,0,196666.66666666605,1799999.9999999981,1563333.3333333321,120000,0,0,196666.66666666791,1800000,1563333.3333333321,120000,0,0,0,196666.66666666791,1800000,1563333.3333333321,120000,0,0,0,0,196666.66666666791,1800000,1563333.3333333321,120000,0,0,0,0,0,196666.66666666791,1800000,1563333.3333333358,120000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,3680000,null,null,353333.33333333326,610833.33333333326,1208333.3333333333,2949166.6666666651,4348333.3333333312,6238333.3333333312,7801666.6666666642,7764999.9999999972,9307499.9999999963,10273333.33333333,8652500,7449999.9999999991,7359999.9999999991,7360000,7163333.333333334,5363333.333333334,3996666.666666666,5676666.6666666642,7043333.3333333302,5363333.3333333302,3799999.9999999963,3679999.9999999963,3876666.6666666642,5479999.9999999981,5243333.3333333321,3800000,3680000,3680000,3680000,3680000,3680000,3680000,3680000,3680000,3680000,3680000,3483333.3333333321,1880000,2116666.6666666679,3560000,3680000,3680000,3680000,3680000,3483333.3333333321,1683333.3333333321,316666.66666666791,1996666.6666666679,3560000.0000000037,3680000.0000000037,3680000.0000000037,3680000.0000000037,3680000.0000000037,3483333.3333333358,1683333.3333333358,120000,196666.66666666418,1996666.6666666642,3560000,3680000,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,99663831.475961,null,null,-177466.66666666651,-34966.666666666744,-88348.841666666631,-49513.725833333432,-118010.16466666675,-70133.964379055877,-63208.795879793295,-120357.26404756871,-30271.599803113873,15089.807299438049,24186.151709620695,-4380.0880626784929,141565.15711854625,218016.36708473536,251985.98207515397,343892.67786673992,265592.18533577479,356227.54457572894,383347.43229518196,309662.26829873759,546378.86442024447,756953.01119327697,649470.78552910232,750829.74999071436,938395.24228944338,1132296.4936272777,1216750.4679294017,1377857.3760753977,1173027.3697542846,1138731.1622516466,1197862.2210457018,950168.30907315086,1492035.6151595789,1892571.5230280841,1754382.7883775297,1811269.1147547364,2168021.1143764155,2465890.8840368143,2624910.8113155728,2804750.9346843655,2337439.0176958013,2390256.9867140264,2337557.3157610483,1825064.4038507915,2796321.0897928001,3384496.8659026651,2976048.8408136466,3083298.2284421455,3574677.3639653437,4044811.1626924472,4136269.0041728383,4334687.9054556638,3577499.2431093175,3604709.6694248756,3413279.2611883087,2622965.7719865115,3893810.5898664817,5300364.9834985323,4807778.4342418611,4827033.7024857029,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,94836797.773475304,null,null,0,-177466.66666666651,-34966.666666666744,-88348.841666666631,-49513.725833333432,-118010.16466666675,-70133.964379055877,-63208.795879793295,-120357.26404756871,-30271.599803113873,15089.807299438049,24186.151709620695,-4380.0880626784929,141565.15711854625,218016.36708473536,251985.98207515397,343892.67786673992,265592.18533577479,356227.54457572894,383347.43229518196,309662.26829873759,546378.86442024447,756953.01119327697,649470.78552910232,750829.74999071436,938395.24228944338,1132296.4936272777,1216750.4679294017,1377857.3760753977,1173027.3697542846,1138731.1622516466,1197862.2210457018,950168.30907315086,1492035.6151595789,1892571.5230280841,1754382.7883775297,1811269.1147547364,2168021.1143764155,2465890.8840368143,2624910.8113155728,2804750.9346843655,2337439.0176958013,2390256.9867140264,2337557.3157610483,1825064.4038507915,2796321.0897928001,3384496.8659026651,2976048.8408136466,3083298.2284421455,3574677.3639653437,4044811.1626924472,4136269.0041728383,4334687.9054556638,3577499.2431093175,3604709.6694248756,3413279.2611883087,2622965.7719865115,3893810.5898664817,5300364.9834985323,4807778.4342418611,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,4827033.7024856955,null,null,-177466.66666666651,-34966.666666666744,-88348.841666666616,-49513.725833333447,-118010.16466666677,-70133.964379055833,-63208.795879793353,-120357.26404756866,-30271.599803113844,15089.807299438049,24186.151709620724,-4380.0880626784638,141565.15711854631,218016.36708473536,251985.98207515397,343892.67786673992,265592.18533577479,356227.54457572888,383347.43229518202,309662.26829873747,546378.86442024447,756953.01119327685,649470.7855291022,750829.74999071471,938395.2422894435,1132296.4936272772,1216750.4679294014,1377857.3760753972,1173027.3697542846,1138731.1622516476,1197862.2210457027,950168.30907315016,1492035.6151595786,1892571.5230280831,1754382.7883775309,1811269.1147547364,2168021.1143764146,2465890.8840368129,2624910.8113155738,2804750.934684366,2337439.0176958032,2390256.9867140278,2337557.3157610446,1825064.4038507938,2796321.0897928029,3384496.8659026623,2976048.8408136442,3083298.2284421474,3574677.36396534,4044811.16269245,4136269.0041728392,4334687.9054556638,3577499.2431093156,3604709.6694248766,3413279.2611883134,2622965.7719865143,3893810.5898664892,5300364.9834985286,4807778.4342418611,4827033.7024856955,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,215040813.31527245,null,null,-2188375,-1473027.7777777775,-1796204.861111111,-1771961.8055555555,-1979080.7291666665,-1979359.9775953684,-2015320.9149877785,-2172908.5792224216,-2029582.9025604748,-1861065.8636505872,-1841761.3688652623,-1917645.9901308001,-1566331.2977337195,-1323895.7427333132,-1146682.6582801407,-966711.66621117061,-1102885.7446797178,-909427.48352486268,-866070.61713787448,-1249980.7945828899,-331973.65614525881,619964.12169850711,333474.44360305648,537544.35300448164,1109596.5305335224,1669790.4042293327,2155286.559604642,2412667.8764727814,1705119.3442068519,1771470.0896926867,1777540.5173945669,530044.35259551182,2843949.6331751812,4662516.1929126903,4151791.8650314817,4340870.0764227277,5561908.647242032,6465274.9250477292,7372358.8898170087,7257714.6393539682,5518788.9700662568,5954125.0907007325,5602458.6433850955,3089212.6830192171,7443805.1840796564,10165998.49906015,8587626.4010828864,8915354.9165589195,10685077.082779514,12019914.513924755,12977275.539642463,12587098.60411652,9696830.2641941383,10337907.559024232,9350290.3713694755,5492284.6549573746,11450168.085838567,14977861.802913785,12684475.186215037,12715631.23195764,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,-3900950,-2872362.6383333332,-5229353.5121666668,-11938472.196466668,-10567599.398933332,-12783001.204594832,-11311989.626261542,-3562406.9989008438,-11504111.586549768,-10311728.596985636,-317429.21395981405,-993076.9153155135,-9211551.2968246099,-8487600.1618060134,-608236.69984981557,1728580.7544549769,-439016.67053524125,-9417597.2571760137,-11351993.667099606,1105192.0183134153,3820052.7798133139,1662764.9314460009,-518862.78657812718,-8215108.2460872754,-4913429.2796251085,3903851.9805432716,4206095.5623289086,3220152.182339374,1660143.6731905416,4323035.2590499036,-10398468.24547179,-5250642.3389033098,6950458.077638587,5874687.6553694028,4407638.5385534745,6767204.8497516867,8464514.1027380936,8763952.5656111985,780036.90725997835,-1615463.6702236757,3684456.9331862535,12405980.628565405,-1177057.7296566088,6473020.4210989494,15051066.180374756,12893777.922790591,8232986.5109927543,1720038.1603355706,4574555.1978985332,13244805.182449393,16017881.5652855,12802482.512616593,7507201.8158450909,18849882.450498268,1251411.9223865829,11166911.142821472,20262299.550275918,6282506.4612103365,5100341.5535325222,19383109.187869433,0,0,0,0,0,0,0,0,0,0,0,0,0]
[744]
[745,null,null,null,null,null,null,"АКТИВЫ",null,null,null,null,"руб.",null,null,null,"калькуляция",null,0,null,null,null,null,246751720.58389145,null,null,-1780949.9999999998,-3103894.444444444,-4708533.0532777775,-6325103.2872444456,-8480401.8628444448,-10129736.266194928,-12321473.771239735,-14450853.35233349,-15748015.279567044,-17648974.203978233,-19359463.097101413,-20781214.173289888,-21537700.427887052,-22728964.060941726,-23372863.979669683,-24109198.157310687,-25341627.764644526,-24530155.15725375,-27235856.2542191,-27763276.162123099,-26051235.601311821,-25142855.315257315,-24865788.935890369,-23011895.486482307,-20996315.373305392,-18830418.502689421,-15406489.211767018,-13397378.746918231,-12632397.514100835,-7684551.9091680348,-9725225.230580911,-7804529.8059171438,-936339.11423307657,4071159.4999173433,7790991.5370678604,13950854.263965592,21457712.966517646,28542092.169572756,37770467.745737776,43618619.404889911,46823895.027551517,58572452.3399259,56648851.81263867,62423596.646403506,76439633.065998524,86475410.940218389,93729980.707885981,105332291.39366873,118271476.75434355,130539736.52951062,145538595.6526064,155938718.30887103,161938169.26795122,179811894.77664509,178452285.30519983,187337337.47823077,207819700.45992377,220562751.12924394,230878742.04824865,246751720.58389145,0,0,0,0,0,0,0,0,0,0,0,0,0]
[746,null,null,null,null,null,null,0,"Внеоборотные активы",null,null,null,0,null,null,null,"калькуляция",null,null,null,null,null,null,131307072.84293514,null,null,1766666.6666666667,3014305.555555556,5927222.222222222,14556805.555555558,21446805.55555556,30690738.577362411,38281904.893387482,39514535.951240823,48137574.54669828,55577016.14606148,55673966.66833353,56128069.843869731,64597953.537725605,71918480.159039259,71896453.965339243,71247764.792899877,71581461.067524314,79930595.748714164,87095449.210301131,86917407.745120153,86112501.3763614,85306305.009578824,85482011.791189924,93673095.241443843,100679415.17342475,100342778.44071516,99378794.505757645,98413458.834853783,97446210.680340052,97460944.123213336,105490431.74914338,112335234.30579376,111836457.71216761,110710412.36528686,109582392.79687373,108452539.19384408,107320711.36928205,107170406.2079228,115034840.22066981,121714247.05238283,121050363.46318652,119758869.00898132,118466039.52990066,117171103.99790715,115874833.4410381,114576807.29854597,114260779.46451166,121959779.10842071,128474172.1320435,127645671.50548854,126190042.31259486,124733139.83274825,123274659.90210085,121814968.42242298,120354065.3937147,118891950.81597595,118412004.32598199,125947574.69154678,132298732.00612828,131307072.84293514,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[748,null,null,null,null,null,null,"АКТИВЫ","Запасы",null,null,null,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,3748040.9090330503,null,null,0,0,4410.875,13812.837500000003,31530.327499999999,84277.323124999995,139447.6674875,200122.943975,280584.89337499999,381601.38857225009,503235.98549750011,622506.68143775011,735826.29794225015,789476.43584300019,948710.15284550015,912010.32221372006,991901.54807762767,1180786.9443007247,1444286.9807089625,1666919.6206255248,1830598.8940076751,2015032.8717909181,2288420.6359342723,2579205.1087863683,2773270.4905061005,2760419.4409119734,3006923.61427618,2772834.8053084314,2879030.4292585431,3199778.2708489615,3725919.1979976925,4147369.1526182271,4427257.9045796366,4739214.3315874515,5244317.9391991692,5708285.7558041522,5960839.663460603,5772082.9265740886,6138805.7451642565,5598378.4739851328,5728944.4127055816,6185144.342854619,6986995.2696818486,7576974.5038815178,7879922.8571940688,8219309.1744018681,8873025.6792443842,9470230.3392988797,9737756.418101646,9357042.1689747926,9738260.7479117345,8826902.9562995434,8879136.394033948,9400644.7344706841,10412471.893747175,11144781.11730524,11452093.618625723,8784536.4147272371,6345369.477151379,3748040.9090330503,0,0,0,0,0,0,0,0,0,0,0,0,0]
[749,null,null,null,null,null,null,"АКТИВЫ","Незавершенное производство",null,null,null,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,371039.6317923516,null,null,0,43750,154166.66666666663,96250,201666.66666666674,148653.45047916676,59235.577975000226,235623.32810791698,196572.44256666693,101050.68724733347,110239.22222000046,310691.18987058394,272552.92173764622,194712.69127458404,218508.61576062487,238982.68673579721,398648.91611551866,409698.70326936617,260971.10874175746,263768.00778876618,360316.21749666706,347693.96110449731,497861.9146284461,481662.35368443653,446953.0994524993,501819.10516222753,557132.59534903988,545515.3577300813,511405.44792055711,800734.50933974981,602900.88031989336,507986.13261603937,644606.58832627162,591506.46698022634,526615.92637868226,585159.58994939923,703444.77333560586,966266.64235859364,946781.81325980276,828084.24876838177,762220.5887196064,940091.79658475518,684527.55120755732,691208.26166729629,846167.37111072242,746807.14782433212,797368.40035761893,703436.62184125185,722814.3488586545,835483.81725814939,890871.98902517557,856772.40413197875,755268.04028008878,913960.90438349545,552015.37998344004,563295.09770694375,879325.85113082826,671856.89757433534,412182.55270756781,371039.6317923516,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,0,529.30499999999984,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[751,null,null,null,null,null,null,"АКТИВЫ","Денежные средства",null,null,null,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,107645567.20013088,null,null,-3900950,-6773312.6383333337,-12002666.1505,-23941138.346966669,-34508737.745900005,-47291738.950494841,-58603728.57675638,-62166135.575657226,-73670247.162206993,-83981975.759192631,-84299404.973152444,-85292481.888467953,-94504033.185292557,-102991633.34709857,-103599870.04694839,-101871289.29249342,-102310305.96302865,-111727903.22020467,-123079896.88730428,-121974704.86899087,-118154652.08917755,-116491887.15773155,-117010749.94430968,-125225858.19039696,-130139287.47002207,-126235435.4894788,-122029339.92714989,-118809187.74481052,-117149044.07161999,-112826008.81257008,-123224477.05804187,-128475119.39694518,-121524661.3193066,-115649973.6639372,-111242335.12538372,-104475130.27563204,-96010616.172893941,-87246663.607282743,-86466626.700022757,-88082090.37024644,-84397633.437060192,-71991652.808494791,-73168710.538151398,-66695690.117052451,-51644623.936677694,-38750846.013887107,-30517859.502894353,-28797821.342558783,-24223266.144660249,-10978460.962210856,5039420.6030746438,17841903.115691237,25349104.931536328,44198987.3820346,45450399.304421186,56617310.447242662,76879609.997518584,83162116.458728924,88262458.01226145,107645567.20013088,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,3680000,null,null,353333.33333333326,610833.33333333326,1208333.3333333333,2949166.6666666651,4348333.3333333312,6238333.3333333312,7801666.6666666642,7764999.9999999972,9307499.9999999963,10273333.33333333,8652500,7449999.9999999991,7359999.9999999991,7360000,7163333.333333334,5363333.333333334,3996666.666666666,5676666.6666666642,7043333.3333333302,5363333.3333333302,3799999.9999999963,3679999.9999999963,3876666.6666666642,5479999.9999999981,5243333.3333333321,3800000,3680000,3680000,3680000,3680000,3680000,3680000,3680000,3680000,3680000,3680000,3483333.3333333321,1880000,2116666.6666666679,3560000,3680000,3680000,3680000,3680000,3483333.3333333321,1683333.3333333321,316666.66666666791,1996666.6666666679,3560000.0000000037,3680000.0000000037,3680000.0000000037,3680000.0000000037,3680000.0000000037,3483333.3333333358,1683333.3333333358,120000,196666.66666666418,1996666.6666666642,3560000,3680000,0,0,0,0,0,0,0,0,0,0,0,0,0]
[753,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[754,null,null,null,null,null,null,"ПАССИВЫ",null,null,null,null,"руб.",null,null,null,"калькуляция",null,0,null,null,null,null,246751720.58389187,null,null,-1780949.9999999998,-3103894.444444444,-4708533.0532777766,-6325103.2872444438,-8480401.8628444429,-10129736.266194925,-12321473.77123972,-14450853.352333477,-15748015.279567037,-17648974.203978229,-19359463.097101409,-20781214.173289888,-21537700.427887063,-22728964.060941733,-23372863.979669679,-24109198.15731068,-25341627.764644507,-24530155.15725375,-27235856.254219081,-27763276.16212308,-26051235.601311803,-25142855.315257289,-24865788.935890365,-23011895.486482285,-20996315.373305365,-18830418.502689395,-15406489.211766992,-13397378.746918183,-12632397.514100794,-7684551.9091679975,-9725225.2305808589,-7804529.8059170973,-936339.11423301231,4071159.4999174327,7790991.5370679423,13950854.263965676,21457712.966517717,28542092.169572804,37770467.745737821,43618619.404889964,46823895.027551591,58572452.339925952,56648851.8126387,62423596.646403506,76439633.065998554,86475410.940218419,93729980.70788607,105332291.39366879,118271476.75434369,130539736.52951077,145538595.65260658,155938718.30887121,161938169.2679514,179811894.77664536,178452285.30520016,187337337.47823119,207819700.4599241,220562751.12924433,230878742.0482491,246751720.58389187,0,0,0,0,0,0,0,0,0,0,0,0,0]
[755,null,null,null,null,null,null,"ПАССИВЫ","Собственный капитал",null,null,null,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,215040813.31527245,null,null,-2188375,-3661402.7777777775,-5457607.6388888881,-7229569.444444444,-9208650.1736111101,-11188010.151206478,-13203331.066194257,-15376239.645416679,-17405822.547977153,-19266888.41162774,-21108649.780493002,-23026295.770623803,-24592627.068357524,-25916522.811090838,-27063205.46937098,-28029917.135582149,-29132802.880261868,-30042230.363786731,-30908300.980924606,-32158281.775507495,-32490255.431652755,-31870291.309954248,-31536816.866351191,-30999272.513346709,-29889675.982813187,-28219885.578583855,-26064599.018979214,-23651931.142506432,-21946811.798299581,-20175341.708606895,-18397801.191212326,-17867756.838616814,-15023807.205441633,-10361291.012528943,-6209499.1474974612,-1868629.0710747335,3693279.5761672985,10158554.501215028,17530913.391032036,24788628.030386005,30307417.000452261,36261542.091152996,41864000.734538093,44953213.417557314,52397018.601636969,62563017.100697115,71150643.501780003,80065998.418338925,90751075.501118436,102770990.0150432,115748265.55468567,128335364.15880218,138032194.42299631,148370101.98202056,157720392.35339004,163212677.00834742,174662845.09418598,189640706.89709976,202325182.08331481,215040813.31527245,0,0,0,0,0,0,0,0,0,0,0,0,0]
[756,null,null,null,null,null,null,"ПАССИВЫ","Авансы полученные",null,null,null,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,18045605.918009505,null,null,0,0,0,0,0,27095.213459999999,63405.20359467002,119115.08840359801,375380.6371459199,411463.21659004793,492893.79873451206,803353.02436626318,1066649.0957035702,1274931.3636067691,1501675.4994902632,1669893.5753424028,1489308.0725783228,2386180.4073639861,1326918.7899584654,2042735.2397598319,3335986.590078068,3267780.5474823648,3154651.1524561467,3807707.7782346299,4412146.6510275425,4938236.6233516056,5465900.9690037435,5216031.3761567585,4350876.5393368378,6533144.3864969602,3553898.174121378,5202729.4420920899,7861760.3928668173,7576460.4073049705,7097739.8704456519,8369864.6007038215,9472123.9397154227,10403377.564015891,10858425.883466423,10164160.237057852,8183965.3800622402,12321744.584054356,6479264.4597054571,9430650.2096974365,13835225.718590498,12880441.901157673,11740212.656803269,13580167.312296279,14982207.668934021,16098076.918413891,16648481.614669541,15328612.160052497,12201196.012772825,17751965.92737928,9237556.6795196161,13162762.243545894,19113276.619252399,17512320.594358012,15797750.056590619,18045605.918009505,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,0,0,2576.8994999999995,5771.5497000000032,8199.5796000000046,39256.54817400001,43653.195701999997,48438.13980600005,84023.469108000048,110637.60759000015,132693.46830000018,156551.37347808015,186664.94443170005,146214.35003538011,280656.26896590018,129013.87945949985,195478.51864679996,356267.54654453695,361070.67318250518,334801.59587157657,409162.50306500401,465137.51575998589,521606.7142407177,589958.06042488385,592195.08965754602,440982.40950067341,778306.85278106667,354825.89480574615,514599.04392819852,852128.31447357871,850999.65324846283,765545.41914554313,913863.43922151625,1013450.8271024898,1123252.4494771324,1188643.4528428949,1172945.4349266179,837394.70635196939,1487934.6209259033,653639.18274440244,949667.32920978218,1520051.3220033795,1464935.5631964207,1280326.6708320156,1500379.682090722,1619678.8685251474,1751467.1868202984,1837654.5668462217,1781129.873052448,1267300.9450788349,2157686.731369853,943211.94183536619,1337077.2268927619,2119878.0252670646,2009205.0480046123,1740866.7526347786,2376198.956970945,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,1951458.4166666567,null,null,0,7000,20666.666666666744,733.33333333337214,26753.166666666744,4283.5041666666948,9188.7483333330165,38655.824166666091,51912.526666666439,52757.713333333086,57500.327499999752,120319.72833333301,120188.87083333274,144400.95833333299,167657.96499999918,193235.34999999782,175664.07333333237,284617.36666666641,131635.16666666692,198675.56666666729,362662.11666666641,355143.41666666721,356066.18333333451,402239.94166666665,457052.39166666556,512367.96666666609,582039.10666666552,564628.56666666572,420797.60666666459,768266.43333333055,338867.9266666628,490822.94666666212,815632.3966666637,787135.3966666623,708229.29666665988,845163.82166665932,937089.99166665645,1065134.3333333242,1103917.3866666593,1052811.1566666639,752063.15666666348,1335190.6666666642,587405.23666667007,852755.77666665427,1370435.1766666621,1276517.4366666488,1142572.9183333218,1307462.0391666554,1411360.9741666559,1526120.566666658,1608449.526666645,1506862.5516666472,1072569.881666651,1825149.891666647,798683.92666663975,1131606.9716666527,1828048.933333315,1650267.6666666642,1430076.0166666582,1951458.4166666567,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,2120877.8219012134,null,null,-74400,-74400,25600,25600,25600,35732.93914549984,36176.930148771033,37072.33719895035,50498.228125972673,54358.315947799012,58794.905425237492,73534.038885585964,82707.892021089792,54980,81911.401336651295,97470.369420606643,112968.6187075749,146621.7314687334,164837.22830048203,181367.90231871605,223859.66014430299,256256.10573910922,287763.00954596698,335728.28688085824,376052.98448173795,112845.71000001673,183373.23575200979,235776.43041545991,282709.61887791101,357540.17782964557,407025.08410663903,449983.32677964866,537654.56509224325,613391.45571484417,685380.27280243486,783097.51375789195,870627.01608891785,199184.37061100453,332022.1345475167,435155.26917807013,525168.02845891565,657149.76073542982,749384.24778302759,827435.55864463001,976096.57001335174,1107158.963672705,1227943.6122390702,1385829.5022591129,1525951.4935401212,327291.1519415658,529712.46414193325,686586.50776982121,821643.04305787198,1014537.8365040254,1146943.8489924502,1256836.1051114332,1465721.6692586355,1645400.8975094818,1808814.8464899175,2120877.8219012134,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,2727159.9344742894,null,null,500000,500000,535000,535000,535000,538523.04166666674,542637.04375000007,549443.58562500007,579762.98624999996,585820.25499999989,595642.88874999993,632623.94499999995,681369.15352499986,707591.76387499995,736030.53249999997,756852.51809999987,756852.51809999987,838674.07911249995,838674.07911250019,838674.07911249995,944103.51050000056,948655.37018750072,948655.37018750096,1004981.0425000004,1098480.6399975005,1162281.6409537499,1227647.5807787501,1227647.5807787506,1227647.5807787506,1342851.3854502495,1342851.3854502495,1342851.3854502495,1480854.7466886248,1480865.565879439,1480865.5658794399,1548809.6445715036,1706467.9607942682,1817327.4788770098,1876355.4950210657,1876355.4950210638,1876355.4950210638,2019225.921051519,2019225.9210515134,2019225.9210515209,2158670.079035975,2158670.0790359788,2158670.079035975,2158747.2894184142,2337154.0346543342,2466077.5467007048,2534737.9770849608,2534737.9770849645,2534737.9770849608,2621007.7426992282,2621007.742699232,2621007.7426992208,2727159.934474282,2727159.934474282,2727159.934474282,2727159.9344742894,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,1478443.3500820734,null,null,159750,159750,180750,180750,180750,182863.82500000001,185332.22625000001,189416.15137500002,207607.79175000003,211242.15299999999,217135.73324999999,239324.36700000003,264363.99211500003,280097.55832499999,297160.81949999998,309654.0108600001,309654.0108600001,358746.94746750005,358746.94746750005,358746.94746750005,422004.60630000004,424735.72211249999,424735.72211249999,458531.12549999985,510297.15899850067,548577.75957225054,587797.32346725021,587797.32346725068,587797.32346725091,656919.60627015145,656919.60627015145,656919.60627015168,739721.62301317649,739728.11452766415,739728.11452766415,780494.56174290134,870625.81472656364,937141.52557620918,972558.33526264131,972558.33526264178,972558.33526264224,1058280.5908809127,1058280.5908809127,1058280.5908809127,1141947.0856715869,1141947.0856715869,1141947.0856715869,1141993.4119010475,1244439.8101901002,1321793.9174179202,1362990.1756484751,1362990.1756484751,1362990.1756484732,1414752.0350170378,1414752.0350170378,1414752.0350170378,1478443.3500820734,1478443.3500820734,1478443.3500820734,1478443.3500820734,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,0,null,null,-1500,-3000,66000,189000,37500,246000,36000,6000,246000,42000,-6000,6000,246000,42000,0,-6000,6000,246000,42000,0,0,-6000,6000,246000,42000,0,0,0,-6000,6000,246000,42000,0,0,0,0,-6000,6000,246000,42000,0,0,0,0,0,-6000,6000,246000,42000,0,0,0,0,0,0,-6000,6000,246000,42000,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,560328.125,null,null,1041.6666666666665,3124.9999999999995,6829.8611111111104,17125,32455.729166666664,54652.777777777774,28672.743055555555,57602.430555555555,92893.229166666657,134545.13888888888,176339.40972222222,217755.20833333334,265417.53472222225,319326.38888888893,373263.02083333337,426706.59722222225,479657.11805555562,538739.58333333337,65214.409722222365,130342.01388888899,194861.97916666674,258774.30555555562,322078.99305555562,391401.04166666674,466740.45138888899,541878.47222222225,616294.27083333326,689987.84722222225,762959.20138888899,835208.33333333349,78151.909722222481,162206.59722222248,245945.31250000023,328847.22222222248,410912.32638888923,492140.62500000023,572532.11805555574,652086.80555555574,737429.68750000023,828560.76388888923,919261.28472222271,1009010.4166666672,88797.743055555969,176644.09722222248,263539.06250000047,349482.63888888946,434474.82638888946,525140.62500000047,621480.03472222248,717274.30555555597,812002.60416666698,905664.93055555597,998261.28472222248,1089791.666666667,90464.409722222015,179862.84722222202,268195.3125,362086.8055555555,461537.32638888899,560328.125,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,4827033.7024856955,null,null,-177466.66666666651,-34966.666666666744,-88348.841666666616,-49513.725833333447,-118010.16466666677,-70133.964379055833,-63208.795879793353,-120357.26404756866,-30271.599803113844,15089.807299438049,24186.151709620724,-4380.0880626784638,141565.15711854631,218016.36708473536,251985.98207515397,343892.67786673992,265592.18533577479,356227.54457572888,383347.43229518202,309662.26829873747,546378.86442024447,756953.01119327685,649470.7855291022,750829.74999071471,938395.2422894435,1132296.4936272772,1216750.4679294014,1377857.3760753972,1173027.3697542846,1138731.1622516476,1197862.2210457027,950168.30907315016,1492035.6151595786,1892571.5230280831,1754382.7883775309,1811269.1147547364,2168021.1143764146,2465890.8840368129,2624910.8113155738,2804750.934684366,2337439.0176958032,2390256.9867140278,2337557.3157610446,1825064.4038507938,2796321.0897928029,3384496.8659026623,2976048.8408136442,3083298.2284421474,3574677.36396534,4044811.16269245,4136269.0041728392,4334687.9054556638,3577499.2431093156,3604709.6694248766,3413279.2611883134,2622965.7719865143,3893810.5898664892,5300364.9834985286,4807778.4342418611,4827033.7024856955,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,-4.1723251342773438E-7,null,null,0,0,-9.3132257461547852E-10,-1.862645149230957E-9,-1.862645149230957E-9,-3.7252902984619141E-9,-1.4901161193847656E-8,-1.3038516044616699E-8,-7.4505805969238281E-9,-3.7252902984619141E-9,-3.7252902984619141E-9,0,1.1175870895385742E-8,7.4505805969238281E-9,-3.7252902984619141E-9,-7.4505805969238281E-9,-1.862645149230957E-8,0,-1.862645149230957E-8,-1.862645149230957E-8,-1.862645149230957E-8,-2.6077032089233398E-8,-3.7252902984619141E-9,-2.2351741790771484E-8,-2.6077032089233398E-8,-2.6077032089233398E-8,-2.6077032089233398E-8,-4.8428773880004883E-8,-4.0978193283081055E-8,-3.7252902984619141E-8,-5.2154064178466797E-8,-4.6566128730773926E-8,-6.4261257648468018E-8,-8.9406967163085938E-8,-8.1956386566162109E-8,-8.3819031715393066E-8,-7.0780515670776367E-8,-4.8428773880004883E-8,-4.4703483581542969E-8,-5.2154064178466797E-8,-7.4505805969238281E-8,-5.2154064178466797E-8,-2.9802322387695313E-8,0,-2.9802322387695313E-8,-2.9802322387695313E-8,-8.9406967163085938E-8,-5.9604644775390625E-8,-1.3411045074462891E-7,-1.4901161193847656E-7,-1.7881393432617188E-7,-1.7881393432617188E-7,-1.7881393432617188E-7,-2.6822090148925781E-7,-3.2782554626464844E-7,-4.1723251342773438E-7,-3.2782554626464844E-7,-3.8743019104003906E-7,-4.4703483581542969E-7,-4.1723251342773438E-7,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,19070259.254446976,null,null,0,0,0,0,0,0,66666.666666666672,133333.33333333334,200000,266666.66666666669,333333.33333333331,333333.33333333331,393827.16049382719,386396.45935243421,378965.75821104128,371535.05706964829,368760.2754470107,494662.90763895103,520111.85469016479,517452.36184402084,507243.88292485004,485741.53362859529,496360.61885023501,571030.01224345784,618100.34359183616,607891.86467266548,586694.31319498864,559169.82650632504,541790.91695861507,531582.43803944427,606468.54259670002,655753.48816877836,645545.00924960768,600289.89894500782,558973.77469559025,529538.75871756021,480195.398346395,416296.59953058325,358012.25970363402,380338.7990127487,370130.32009357796,358254.59573916288,303012.72660788969,292804.24768871896,253340.52742127277,204169.57838341472,193961.09946424403,183752.62054507327,173544.1416259025,163335.66270673176,153127.18378756102,142918.70486839028,132710.22594921952,122501.74703004876,112293.26811087802,102084.78919170727,91876.310272536532,81667.831353365778,71459.352434195083,61250.873515024381,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,195970554.06082547,null,null,-2188375,-1473027.7777777775,-1796204.861111111,-1771961.8055555555,-1979080.7291666665,-1979359.9775953684,-2081987.5816544453,-2306241.9125557551,-2229582.9025604748,-2127732.5303172534,-2175094.7021985957,-2250979.3234641338,-1960158.4582275469,-1710292.2020857474,-1525648.4164911821,-1338246.7232808191,-1471646.0201267283,-1404090.3911638139,-1386182.4718280393,-1767433.1564269103,-839217.53907010891,134222.58806991205,-162886.17524717841,-33485.659238976426,491496.18694168609,1061898.5395566672,1568592.2464096537,1853498.0499664564,1163328.4272482367,1239887.6516532423,1171071.9747978672,-125709.13557326607,2198404.6239255741,4062226.2939676829,3592818.0903358907,3811331.3177051675,5081713.2488956377,6048978.3255171459,7014346.6301133744,6877375.8403412197,5148658.6499726791,5595870.4949615691,5299445.9167772066,2796408.435330499,7190464.6566583831,9961828.9206767362,8393665.3016186431,8731602.296013847,10511532.941153612,11856578.851218024,12824148.355854902,12444179.899248129,9564120.038244918,10215405.811994182,9237997.1032585967,5390199.8657656666,11358291.77556603,14896193.971560419,12613015.833780842,12654380.358442616,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,39194110.812165096,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,481837.74847734795,1375475.1680682441,1029731.7299945357,1119174.0989923137,1059889.1833554418,559281.68706609961,1438092.9313316774,1992365.7841353482,1678733.0603237282,1746320.4592027701,2102306.5882307217,2371315.7702436075,2564829.6711709797,2488835.9798496254,1912824.0076489821,2043081.1623988375,1847599.420651719,1078039.9731531329,2271658.3551132083,2979238.7943120822,2522603.166756168,2530876.0716885254,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,36663234.740476571,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,481837.74847734795,1375475.1680682441,1029731.7299945357,1119174.0989923137,1059889.1833554418,559281.68706609961,1438092.9313316774,1992365.7841353482,1678733.0603237282,1746320.4592027701,2102306.5882307217,2371315.7702436075,2564829.6711709797,2488835.9798496254,1912824.0076489821,2043081.1623988375,1847599.420651719,1078039.9731531329,2271658.3551132083,2979238.7943120822,2522603.166756168,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,2530876.0716885254,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,481837.74847734795,1375475.1680682441,1029731.7299945357,1119174.0989923137,1059889.1833554418,559281.68706609961,1438092.9313316774,1992365.7841353482,1678733.0603237282,1746320.4592027701,2102306.5882307217,2371315.7702436075,2564829.6711709797,2488835.9798496254,1912824.0076489821,2043081.1623988375,1847599.420651719,1078039.9731531329,2271658.3551132083,2979238.7943120822,2522603.166756168,2530876.0716885254,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,156776443.24866036,null,null,-2188375,-1473027.7777777775,-1796204.861111111,-1771961.8055555555,-1979080.7291666665,-1979359.9775953684,-2081987.5816544453,-2306241.9125557551,-2229582.9025604748,-2127732.5303172534,-2175094.7021985957,-2250979.3234641338,-1960158.4582275469,-1710292.2020857474,-1525648.4164911821,-1338246.7232808191,-1471646.0201267283,-1404090.3911638139,-1386182.4718280393,-1767433.1564269103,-839217.53907010891,134222.58806991205,-162886.17524717841,-33485.659238976426,491496.18694168609,1061898.5395566672,1568592.2464096537,1853498.0499664564,1163328.4272482367,1239887.6516532423,1171071.9747978672,-125709.13557326607,2198404.6239255741,4062226.2939676829,3592818.0903358907,3811331.3177051675,5081713.2488956377,6048978.3255171459,6532508.8816360272,5501900.6722729765,4118926.9199781436,4476696.3959692549,4239556.7334217653,2237126.7482644003,5752371.7253267057,7969463.1365413889,6714932.2412949149,6985281.8368110768,8409226.3529228903,9485263.0809744168,10259318.684683923,9955343.9193985034,7651296.0305959359,8172324.6495953444,7390397.6826068778,4312159.8926125336,9086633.420452822,11916955.177248336,10090412.667024676,10123504.28675409,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,156776443.24866036,null,null,-2188375,-3661402.7777777775,-5457607.6388888881,-7229569.444444444,-9208650.1736111101,-11188010.151206478,-13269997.732860923,-15576239.645416677,-17805822.547977153,-19933555.078294408,-22108649.780493002,-24359629.103957135,-26319787.562184684,-28030079.764270432,-29555728.180761613,-30893974.90404243,-32365620.92416916,-33769711.315332972,-35155893.787161008,-36923326.943587914,-37762544.482658021,-37628321.894588113,-37791208.06983529,-37824693.72907427,-37333197.542132586,-36271299.002575919,-34702706.756166264,-32849208.70619981,-31685880.278951574,-30445992.627298333,-29274920.652500466,-29400629.788073733,-27202225.164148159,-23139998.870180476,-19547180.779844586,-15735849.462139418,-10654136.213243781,-4605157.8877266347,1927350.9939093925,7429251.666182369,11548178.586160513,16024874.982129768,20264431.715551533,22501558.463815935,28253930.189142641,36223393.325684026,42938325.566978939,49923607.403790012,58332833.756712899,67818096.837687314,78077415.522371233,88032759.441769734,95684055.472365677,103856380.12196103,111246777.8045679,115558937.69718044,124645571.11763325,136562526.29488158,146652938.96190625,156776443.24866036,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,3.25]
[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,20861319.375082955]
[788,null,null,null,null,null,null,"Индикатор безубыточности по чистой прибыли","Точка безубыточности по чистой прибыли",null,null,null,"кол-во ТТ",null,null,null,"кол-во ТТ",null,null,null,null,null,null,32]
[789,null,null,null,null,null,null,"Индикатор безубыточности по чистой прибыли","Точка безубыточности по чистой прибыли",null,null,null,"кол-во потенциальных посетителей",null,null,null,"Трафик",null,null,null,null,null,null,109450]
[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,70982332.459654301,null,null,-3900950,-2872362.6383333332,-5229353.5121666668,-11938472.196466668,-10567599.398933332,-12783001.204594832,-11311989.626261542,-3562406.9989008438,-11504111.586549768,-10311728.596985636,-317429.21395981405,-993076.9153155135,-9211551.2968246099,-8487600.1618060134,-608236.69984981557,1728580.7544549769,-439016.67053524125,-9417597.2571760137,-11351993.667099606,1105192.0183134153,3820052.7798133139,1662764.9314460009,-518862.78657812718,-8215108.2460872754,-4913429.2796251085,3903851.9805432716,4206095.5623289086,3220152.182339374,1660143.6731905416,4323035.2590499036,-10398468.24547179,-5250642.3389033098,6950458.077638587,5874687.6553694028,4407638.5385534745,6767204.8497516867,8464514.1027380936,8763952.5656111985,780036.90725997835,-2097301.4187010229,2308981.7651180085,11376248.898570869,-2296231.828648923,5413131.2377435081,14491784.493308656,11455684.991458913,6240620.7268574052,41305.100011844188,2828234.7386957631,11142498.594218671,13646565.795041893,10237652.841445614,5018365.8359954655,16937058.442849286,-791669.24001225457,9319311.7221697532,19184259.577122785,4010848.1060971282,2121102.7592204399,16860506.021113265,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,70982332.459654301,null,null,-3900950,-6773312.6383333337,-12002666.1505,-23941138.346966669,-34508737.745900005,-47291738.950494841,-58603728.57675638,-62166135.575657226,-73670247.162206993,-83981975.759192631,-84299404.973152444,-85292481.888467953,-94504033.185292557,-102991633.34709857,-103599870.04694839,-101871289.29249342,-102310305.96302865,-111727903.22020467,-123079896.88730428,-121974704.86899087,-118154652.08917755,-116491887.15773155,-117010749.94430968,-125225858.19039696,-130139287.47002207,-126235435.4894788,-122029339.92714989,-118809187.74481052,-117149044.07161999,-112826008.81257008,-123224477.05804187,-128475119.39694518,-121524661.3193066,-115649973.6639372,-111242335.12538372,-104475130.27563204,-96010616.172893941,-87246663.607282743,-86466626.700022757,-88563928.11872378,-86254946.353605777,-74878697.455034912,-77174929.283683836,-71761798.045940325,-57270013.552631669,-45814328.561172754,-39573707.834315345,-39532402.734303504,-36704167.995607741,-25561669.40138907,-11915103.606347177,-1677450.7649015635,3340915.071093902,20277973.513943188,19486304.273930933,28805615.996100686,47989875.573223472,52000723.679320604,54121826.43854104,70982332.459654301,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,4.416666666666667]
[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,27011307.05760866]
[798,null,null,null,null,null,null,"Индикатор безубыточности по финпотоку","Точка безубыточности по финпотоку",null,null,null,"кол-во ТТ",null,null,null,"кол-во ТТ",null,null,null,null,null,null,36]
[799,null,null,null,null,null,null,"Индикатор безубыточности по финпотоку","Точка безубыточности по финпотоку",null,null,null,"кол-во потенциальных посетителей",null,null,null,"Трафик",null,null,null,null,null,null,116060]
[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,201121619.92967641,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1664168.0730768899,0,0,0,0,0,0,6950458.077638587,5874687.6553694028,4407638.5385534745,6767204.8497516867,8464514.1027380936,7446688.0541701615,0,0,2308981.7651180085,9080017.0699219443,0,5413131.2377435081,14491784.493308656,11455684.991458913,6240620.7268574052,41305.100011844188,2828234.7386957631,11142498.594218671,13646565.795041893,10237652.841445614,5018365.8359954655,16145389.202837031,0,9319311.7221697532,19184259.577122785,4010848.1060971282,2121102.7592204399,16860506.021113265,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,-130139287.47002207,null,null,-3900950,-2872362.6383333337,-5229353.5121666659,-11938472.196466669,-10567599.398933336,-12783001.204594836,-11311989.62626154,-3562406.9989008456,-11504111.586549766,-10311728.596985638,-317429.21395981312,-993076.91531550884,-9211551.2968246043,-8487600.1618060172,-608236.69984981418,0,0,-8128033.173256278,-11351993.66709961,0,0,0,0,-2145961.3030926883,-4913429.2796251029,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,70982332.459654301,null,null,-3900950,-2872362.6383333337,-5229353.5121666659,-11938472.196466669,-10567599.398933336,-12783001.204594836,-11311989.62626154,-3562406.9989008456,-11504111.586549766,-10311728.596985638,-317429.21395981312,-993076.91531550884,-9211551.2968246043,-8487600.1618060172,-608236.69984981418,0,0,-8128033.173256278,-11351993.66709961,0,0,0,0,-2145961.3030926883,-4913429.2796251029,1664168.0730768899,0,0,0,0,0,0,6950458.077638587,5874687.6553694028,4407638.5385534745,6767204.8497516867,8464514.1027380936,7446688.0541701615,0,0,2308981.7651180085,9080017.0699219443,0,5413131.2377435081,14491784.493308656,11455684.991458913,6240620.7268574052,41305.100011844188,2828234.7386957631,11142498.594218671,13646565.795041893,10237652.841445614,5018365.8359954655,16145389.202837031,0,9319311.7221697532,19184259.577122785,4010848.1060971282,2121102.7592204399,16860506.021113265,0,0,0,0,0,0,0,0,0,0,0,0,0]
[806]
[807,null,null,null,null,null,null,"IRR проекта",null,null,null,null,"%",null,null,null,null,null,null,null,null,null,null,0.14756601452827461,null,null,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,130139287.47002207]
[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,2478191.3799693342,null,null,-3858587.1430199412,-2810315.8138748184,-5060830.4652223187,-11428269.374792684,-10006126.447720302,-11972377.557655234,-10479595.062032055,-3264427.0493606087,-10427361.907887246,-9245081.9354264475,-281503.70377591078,-871120.10115395626,-7992559.0327853402,-7284435.7849308196,-516346.87972867815,0,0,-6677719.7773133125,-9225136.315028673,0,0,0,0,-1651247.5400836361,-3739667.033404049,1252862.3007267492,0,0,0,0,0,0,4847581.1386382869,4052792.5016109026,3007692.8862849479,4567670.5178865492,5651261.5539064528,4917727.5617172047,0,0,1475691.5634348819,5740102.9983642148,0,3348092.3982250476,8866019.3442181461,6932434.8915641336,3735514.7429260761,24455.935071816239,1656357.109077818,6454744.2709793122,7819477.8767007664,5802467.4038179209,2813406.9624020653,8953167.0479672626,0,5056242.1629702961,10295489.458594436,2129100.1984774438,1113728.9869863184,8756818.4926162716,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,1.0978851950173452E-2,1.0978851950173452E-2,1.0978851950173452E-2,1.0978851950173452E-2,1.0978851950173452E-2,1.0978851950173452E-2,1.0978851950173452E-2,1.0978851950173452E-2,1.0978851950173452E-2,1.0978851950173452E-2,1.0978851950173452E-2,1.0978851950173452E-2,1.0978851950173452E-2,1.0978851950173452E-2,1.0978851950173452E-2,1.0978851950173452E-2,1.0978851950173452E-2,1.0978851950173452E-2,1.0978851950173452E-2,1.0978851950173452E-2,1.0978851950173452E-2,1.0978851950173452E-2,1.0978851950173452E-2,1.0978851950173452E-2,1.0978851950173452E-2,1.0978851950173452E-2,1.0978851950173452E-2,1.0978851950173452E-2,1.0978851950173452E-2,1.0978851950173452E-2,1.0978851950173452E-2,1.0978851950173452E-2,1.0978851950173452E-2,1.0978851950173452E-2,1.0978851950173452E-2,1.0978851950173452E-2,1.0978851950173452E-2,1.0978851950173452E-2,1.0978851950173452E-2,1.0978851950173452E-2,1.0978851950173452E-2,1.0978851950173452E-2,1.0978851950173452E-2,1.0978851950173452E-2,1.0978851950173452E-2,1.0978851950173452E-2,1.0978851950173452E-2,1.0978851950173452E-2,1.0978851950173452E-2,1.0978851950173452E-2,1.0978851950173452E-2,1.0978851950173452E-2,1.0978851950173452E-2,1.0978851950173452E-2,1.0978851950173452E-2,1.0978851950173452E-2,1.0978851950173452E-2,1.0978851950173452E-2,1.0978851950173452E-2,1.0978851950173452E-2,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,1.0109788519501735,1.0220782390904908,1.0332994847589592,1.0446439268223182,1.0561129178355482,1.0677078252031305,1.0794300313420773,1.0912809338467531,1.1032619456555035,1.1153744952191156,1.1276200266711256,1.1399999999999986,1.1525158912231963,1.165169192563158,1.177961412625212,1.1908940765774414,1.2039687263325236,1.2171869207315673,1.2305502357299667,1.2440602645852969,1.2577186180472726,1.2715269245497904,1.2854868304050819,1.299599999999997,1.3138681159944423,1.3282928795219986,1.3428760103927402,1.3576192472982818,1.3725243480190754,1.3875930896339852,1.4028272687321606,1.4182287016272372,1.4337992245738893,1.4495406939867594,1.4654549866617919,1.4815439999999951,1.4978096522336628,1.5142538826550769,1.5308786518477222,1.5476859419200395,1.5646777567417443,1.5818561221827414,1.5992230863546613,1.6167807198550486,1.634531116014232,1.6524763911449041,1.6706186847944409,1.6889601599999926,1.7075030035463739,1.726249426226786,1.7452016631064018,1.7643619737888434,1.7837326426855868,1.8033159792883235,1.8231143184443122,1.8431300206347536,1.8633654722562227,1.8838230859051888,1.9045053006656607,1.9254145823999895,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,50000000,null,null,50000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,120982332.45965433,null,null,46099050,-2872362.6383333332,-5229353.5121666668,-11938472.196466668,-10567599.398933332,-12783001.204594832,-11311989.626261542,-3562406.9989008438,-11504111.586549768,-10311728.596985636,-317429.21395981405,-993076.9153155135,-9211551.2968246099,-8487600.1618060134,-608236.69984981557,1728580.7544549769,-439016.67053524125,-9417597.2571760137,-11351993.667099606,1105192.0183134153,3820052.7798133139,1662764.9314460009,-518862.78657812718,-8215108.2460872754,-4913429.2796251085,3903851.9805432716,4206095.5623289086,3220152.182339374,1660143.6731905416,4323035.2590499036,-10398468.24547179,-5250642.3389033098,6950458.077638587,5874687.6553694028,4407638.5385534745,6767204.8497516867,8464514.1027380936,8763952.5656111985,780036.90725997835,-2097301.4187010229,2308981.7651180085,11376248.898570869,-2296231.828648923,5413131.2377435081,14491784.493308656,11455684.991458913,6240620.7268574052,41305.100011844188,2828234.7386957631,11142498.594218671,13646565.795041893,10237652.841445614,5018365.8359954655,16937058.442849286,-791669.24001225457,9319311.7221697532,19184259.577122785,4010848.1060971282,2121102.7592204399,16860506.021113265,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,120982332.45965433,null,null,46099050,43226687.361666664,37997333.8495,26058861.653033331,15491262.254099999,2708261.0495051667,-8603728.5767563749,-12166135.575657219,-23670247.162206985,-33981975.759192623,-34299404.973152436,-35292481.888467953,-44504033.185292564,-52991633.347098574,-53599870.046948388,-51871289.29249341,-52310305.963028654,-61727903.220204666,-73079896.887304276,-71974704.868990868,-68154652.089177549,-66491887.157731548,-67010749.944309674,-75225858.19039695,-80139287.470022053,-76235435.489478782,-72029339.927149877,-68809187.744810507,-67149044.071619958,-62826008.81257005,-73224477.058041841,-78475119.396945149,-71524661.319306567,-65649973.663937166,-61242335.12538369,-54475130.275632001,-46010616.172893912,-37246663.607282713,-36466626.700022735,-38563928.118723758,-36254946.353605747,-24878697.455034878,-27174929.283683799,-21761798.045940291,-7270013.5526316352,4185671.4388272781,10426292.165684683,10467597.265696527,13295832.00439229,24438330.59861096,38084896.393652856,48322549.235098466,53340915.071093932,70277973.513943225,69486304.273930967,78805615.996100724,97989875.573223501,102000723.67932063,104121826.43854107,120982332.45965433,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,3.8333333333333335]
[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,26212478.731869806]
[824,null,null,null,null,null,null,"Индикатор безубыточности для кредиторов","Точка безубыточности по финпотоку",null,null,null,"кол-во ТТ",null,null,null,"кол-во ТТ",null,null,null,null,null,null,32]
[825,null,null,null,null,null,null,"Индикатор безубыточности для кредиторов","Точка безубыточности по финпотоку",null,null,null,"кол-во потенциальных посетителей",null,null,null,"Трафик",null,null,null,null,null,null,125955]
[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,201121619.92967641,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1664168.0730769048,0,0,0,0,0,0,6950458.077638587,5874687.6553694028,4407638.5385534745,6767204.8497516867,8464514.1027380936,7446688.054170154,0,0,2308981.7651180085,9080017.069921948,0,5413131.2377435081,14491784.493308656,11455684.991458913,6240620.7268574052,41305.100011844188,2828234.7386957631,11142498.594218671,13646565.795041893,10237652.841445614,5018365.8359954655,16145389.202837028,0,9319311.7221697532,19184259.577122785,4010848.1060971282,2121102.7592204399,16860506.021113265,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,-80139287.470022053,null,null,0,0,0,0,0,0,-8603728.5767563749,-3562406.9989008438,-11504111.586549766,-10311728.596985638,-317429.21395981312,-993076.91531551629,-9211551.2968246117,-8487600.1618060097,-608236.69984981418,0,0,-8128033.173256278,-11351993.66709961,0,0,0,0,-2145961.3030926734,-4913429.2796251029,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,120982332.45965433,null,null,0,0,0,0,0,0,-8603728.5767563749,-3562406.9989008438,-11504111.586549766,-10311728.596985638,-317429.21395981312,-993076.91531551629,-9211551.2968246117,-8487600.1618060097,-608236.69984981418,0,0,-8128033.173256278,-11351993.66709961,0,0,0,0,-2145961.3030926734,-4913429.2796251029,1664168.0730769048,0,0,0,0,0,0,6950458.077638587,5874687.6553694028,4407638.5385534745,6767204.8497516867,8464514.1027380936,7446688.054170154,0,0,2308981.7651180085,9080017.069921948,0,5413131.2377435081,14491784.493308656,11455684.991458913,6240620.7268574052,41305.100011844188,2828234.7386957631,11142498.594218671,13646565.795041893,10237652.841445614,5018365.8359954655,16145389.202837028,0,9319311.7221697532,19184259.577122785,4010848.1060971282,2121102.7592204399,16860506.021113265,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,0.38375905156135559,null,null,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,80139287.470022053]
[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,74359565.207835883,null,null,0,0,0,0,0,0,-8226015.2532167388,-3384239.0446628681,-10858885.879559157,-9671155.0125253163,-295807.00285206054,-919515.66232918203,-8474687.7674577944,-7758728.0725652752,-552449.93491546111,0,0,-7241855.1551878452,-10049655.951044954,0,0,0,0,-1839815.9320067514,-4185543.7477303953,1408571.9930316645,0,0,0,0,0,0,5624683.6400048798,4723719.9318814045,3521437.7711925767,5372025.3913209476,6676447.7335777143,5836080.4369834773,0,0,1775099.3783312025,6935911.1441951795,0,4082204.7741184165,10858823.745657239,8528971.5719877351,4616555.7040015412,30360.481581448654,2065547.1709657388,8085687.2696654797,9839486.0109615251,7334392.1159179825,3572240.8394909878,11419356.173275193,0,6507382.1712568887,13310127.128510805,2764954.9758537519,1452874.9786697596,11474977.09145613,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,6.4340301100034303E-3,6.4340301100034303E-3,6.4340301100034303E-3,6.4340301100034303E-3,6.4340301100034303E-3,6.4340301100034303E-3,6.4340301100034303E-3,6.4340301100034303E-3,6.4340301100034303E-3,6.4340301100034303E-3,6.4340301100034303E-3,6.4340301100034303E-3,6.4340301100034303E-3,6.4340301100034303E-3,6.4340301100034303E-3,6.4340301100034303E-3,6.4340301100034303E-3,6.4340301100034303E-3,6.4340301100034303E-3,6.4340301100034303E-3,6.4340301100034303E-3,6.4340301100034303E-3,6.4340301100034303E-3,6.4340301100034303E-3,6.4340301100034303E-3,6.4340301100034303E-3,6.4340301100034303E-3,6.4340301100034303E-3,6.4340301100034303E-3,6.4340301100034303E-3,6.4340301100034303E-3,6.4340301100034303E-3,6.4340301100034303E-3,6.4340301100034303E-3,6.4340301100034303E-3,6.4340301100034303E-3,6.4340301100034303E-3,6.4340301100034303E-3,6.4340301100034303E-3,6.4340301100034303E-3,6.4340301100034303E-3,6.4340301100034303E-3,6.4340301100034303E-3,6.4340301100034303E-3,6.4340301100034303E-3,6.4340301100034303E-3,6.4340301100034303E-3,6.4340301100034303E-3,6.4340301100034303E-3,6.4340301100034303E-3,6.4340301100034303E-3,6.4340301100034303E-3,6.4340301100034303E-3,6.4340301100034303E-3,6.4340301100034303E-3,6.4340301100034303E-3,6.4340301100034303E-3,6.4340301100034303E-3,6.4340301100034303E-3,6.4340301100034303E-3,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,1.0064340301100034,1.0129094569634634,1.0194265469082735,1.0259855680060181,1.0325867900429979,1.0392304845413263,1.0459169247700986,1.0526463857566315,1.0594191442977761,1.066235478971302,1.0730956701473573,1.0799999999999996,1.0869487525188033,1.0939422135205399,1.1009806706609349,1.108064413446499,1.115193733246437,1.1223689233046317,1.1295902787517058,1.1368580966171615,1.1441726758415975,1.1515343172890056,1.1589433237591453,1.1663999999999992,1.1739046527203072,1.1814575906021827,1.1890591243138093,1.1967095665222187,1.2044092319061519,1.2121584371690022,1.2199575010518422,1.2278067443465344,1.2357064899089252,1.2436570626721259,1.2516587896598768,1.2597119999999988,1.2678170249379315,1.2759741978503572,1.2841838542589139,1.292446331843996,1.3007619704586437,1.309131112142522,1.3175541011359893,1.3260312838942567,1.3345630091016389,1.3431496276858956,1.3517914928326666,1.3604889599999985,1.3692423869329657,1.3780521336783853,1.3869185625996265,1.3958420383915151,1.4048229280953346,1.4138616011139231,1.4229584292268678,1.4321137866057967,1.4413280498297694,1.4506015979007667,1.4599348122592792,1.4693280767999977,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,80000000,null,null,0,0,0,0,0,0,10000000,10000000,10000000,10000000,10000000,0,10000000,0,0,0,0,20000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[843,"CF(-)",null,null,null,null,null,"Возврат кредита",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,70812368.972746342,null,null,0,0,0,0,0,0,0,0,0,0,0,0,925925.92592592596,1114605.1712089449,1114605.1712089446,1114605.1712089449,1114605.1712089449,1114605.1712089449,1531271.8378756114,1531271.8378756116,1531271.8378756114,1531271.8378756111,1531271.8378756114,1531271.8378756114,1531271.8378756114,1531271.8378756114,1531271.8378756114,1531271.8378756114,1531271.8378756114,1531271.8378756114,1531271.8378756111,1531271.8378756111,1531271.8378756111,1531271.8378756111,1531271.8378756111,1531271.8378756111,1531271.8378756111,1531271.8378756111,1531271.8378756109,1531271.8378756109,1531271.8378756109,1531271.8378756109,1531271.8378756109,1531271.8378756107,1531271.8378756107,1531271.8378756107,1531271.8378756107,1531271.8378756105,1531271.8378756105,1531271.8378756102,1531271.8378756102,1531271.83787561,1531271.83787561,1531271.8378756098,1531271.8378756095,1531271.8378756093,1531271.8378756091,1531271.8378756088,1531271.8378756084,1531271.8378756088,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,9187631.0272536576,null,null,0,0,0,0,0,0,10000000,20000000,30000000,40000000,50000000,50000000,59074074.074074075,57959468.902865127,56844863.731656186,55730258.560447238,54615653.389238298,73501048.21802935,71969776.380153745,70438504.542278126,68907232.704402506,67375960.866526902,65844689.02865129,64313417.190775678,62782145.352900065,61250873.515024453,59719601.677148841,58188329.839273229,56657058.001397617,55125786.163522005,53594514.325646393,52063242.487770781,50531970.649895169,49000698.812019557,47469426.974143945,45938155.136268333,44406883.298392721,42875611.460517108,41344339.622641496,39813067.784765884,38281795.946890272,36750524.10901466,35219252.271139048,33687980.433263436,32156708.595387824,30625436.757512212,29094164.9196366,27562893.081760988,26031621.243885376,24500349.406009763,22969077.568134151,21437805.730258539,19906533.892382927,18375262.054507315,16843990.216631703,15312718.378756091,13781446.540880479,12250174.703004867,10718902.865129262,9187631.0272536576,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,15080206.149545766,null,null,0,0,0,0,0,0,66666.666666666672,133333.33333333334,200000,266666.66666666669,333333.33333333331,333333.33333333331,393827.16049382719,386396.45935243421,378965.75821104128,371535.05706964829,364104.35592825536,490006.98812019569,479798.50920102495,469590.03028185415,459381.55136268336,449173.07244351262,438964.59352434194,428756.11460517126,418547.63568600046,408339.15676682972,398130.67784765898,387922.19892848819,377713.72000931745,367505.24109014665,357296.76217097597,347088.28325180523,336879.80433263449,326671.32541346375,316462.84649429296,306254.36757512222,296045.88865595148,285837.40973678068,275628.93081760994,265420.45189843926,255211.9729792685,245003.49406009773,234795.01514092699,224586.53622175625,214378.05730258548,204169.57838341472,193961.09946424403,183752.62054507327,173544.1416259025,163335.66270673176,153127.18378756102,142918.70486839028,132710.22594921952,122501.74703004876,112293.26811087802,102084.78919170727,91876.310272536532,81667.831353365778,71459.352434195083,61250.873515024381,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,15018955.276030742,null,null,0,0,0,0,0,0,0,66666.666666666672,133333.33333333334,200000,266666.66666666669,333333.33333333331,333333.33333333331,393827.16049382719,386396.45935243421,378965.75821104128,371535.05706964829,364104.35592825536,490006.98812019569,479798.50920102495,469590.03028185415,459381.55136268336,449173.07244351262,438964.59352434194,428756.11460517126,418547.63568600046,408339.15676682972,398130.67784765898,387922.19892848819,377713.72000931745,367505.24109014665,357296.76217097597,347088.28325180523,336879.80433263449,326671.32541346375,316462.84649429296,306254.36757512222,296045.88865595148,285837.40973678068,275628.93081760994,265420.45189843926,255211.9729792685,245003.49406009773,234795.01514092699,224586.53622175625,214378.05730258548,204169.57838341472,193961.09946424403,183752.62054507327,173544.1416259025,163335.66270673176,153127.18378756102,142918.70486839028,132710.22594921952,122501.74703004876,112293.26811087802,102084.78919170727,91876.310272536532,81667.831353365778,71459.352434195083,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,61250.873515024781,null,null,0,0,0,0,0,0,66666.666666666672,133333.33333333331,200000,266666.66666666674,333333.33333333326,333333.33333333326,393827.16049382719,386396.45935243415,378965.75821104134,371535.05706964806,364104.35592825525,490006.98812019546,479798.50920102466,469590.03028185386,459381.55136268307,449173.07244351227,438964.5935243424,428756.11460517161,418547.63568600081,408339.15676683001,398130.67784765922,387922.19892848842,377713.72000931762,367505.24109014682,357296.76217097603,347088.28325180523,336879.80433263443,326671.32541346364,316462.84649429284,306254.36757512204,296045.88865595125,285837.40973678045,275628.93081760965,265420.45189843886,255211.97297926806,245003.49406009726,234795.01514092647,224586.53622175567,214378.05730258487,204169.57838341407,193961.09946424328,183752.62054507248,173544.14162590168,163335.66270673089,153127.18378756009,142918.70486839116,132710.22594922036,122501.74703004956,112293.26811087877,102084.78919170797,91876.310272537172,81667.831353366375,71459.352434195578,61250.873515024781,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,115151008.21087727,null,null,46099050,-2872362.6383333332,-5229353.5121666668,-11938472.196466668,-10567599.398933332,-12783001.204594832,-1311989.6262615416,6370926.3344324892,-1637444.9198831022,-511728.59698563628,9415904.1193735208,-1326410.2486488465,-470810.55608386919,-9996032.493508786,-2109238.3304111948,235009.82503499091,-1925156.8988138344,9103693.2156867888,-13373272.493095415,-905878.32876322046,1819190.9116558488,-327888.45779229328,-2499307.6968972515,-10185344.677487228,-6873457.2321058884,1954032.5069816597,2266484.5676864684,1290749.6666161027,-259050.36361355893,2414049.7011649739,-12297245.324437547,-7139210.938949896,5072097.9565111697,4006536.0131611563,2549695.3752644006,4919470.1653817836,6626987.8972873595,6936634.8390796352,-1037072.340352416,-3904202.1873942465,512289.47534395941,9589765.0877159908,-4072507.1605846304,3647064.3847269714,12735926.11921129,9710035.0962807164,4505179.3105983771,-1683927.837328013,1113210.2802750766,9437682.6147171594,11951958.294459548,8553253.8197824433,3344175.293251466,15273076.379024457,-2445442.8249179125,7675746.616183266,17550902.950055469,2387699.9579489827,508163.08999146521,15257774.830803461,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,115151008.21087727,null,null,46099050,43226687.361666664,37997333.8495,26058861.653033331,15491262.254099999,2708261.0495051667,1396271.4232436251,7767197.7576761143,6129752.8377930121,5618024.2408073759,15033928.360180896,13707518.111532049,13236707.55544818,3240675.0619393941,1131436.7315281993,1366446.5565631902,-558710.34225064423,8544982.8734361455,-4828289.6196592692,-5734167.9484224897,-3914977.0367666408,-4242865.4945589341,-6742173.1914561857,-16927517.868943416,-23800975.101049304,-21846942.594067644,-19580458.026381176,-18289708.359765075,-18548758.723378636,-16134709.022213662,-28431954.346651211,-35571165.285601109,-30499067.32908994,-26492531.315928783,-23942835.940664381,-19023365.775282599,-12396377.87799524,-5459743.0389156044,-6496815.3792680204,-10401017.566662267,-9888728.0913183074,-298963.0036023166,-4371470.164186947,-724405.77945997566,12011520.339751314,21721555.436032031,26226734.746630408,24542806.909302395,25656017.189577471,35093699.804294631,47045658.098754182,55598911.918536626,58943087.211788088,74216163.590812549,71770720.765894637,79446467.382077903,96997370.332133368,99385070.29008235,99893233.380073816,115151008.21087727,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,35571165.285601109]
[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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,558710.34225064423,0,4837601.4586967807,5743479.7874600012,4060326.8844176256,4388215.3422099184,6887523.03910717,17072867.716594398,23946324.948700286,22627636.24167956,20549715.309340421,19430213.270302154,19689263.633915715,17603368.326649338,29900613.651086885,37039824.59003678,32834228.823785283,29101311.384155668,26794126.937092565,22097941.162853219,15655102.775256302,8848927.1259704698,9885999.4663228858,13790201.653717132,13590132.201487817,4113618.2154508904,8186125.3760355217,4675496.4142424753,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,54897476.509325609,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,558710.34225064423,0,4837601.4586967807,905878.32876322046,0,327888.45779229316,2499307.6968972515,10185344.677487228,6873457.2321058884,0,0,0,259050.36361355905,0,12297245.324437547,7139210.938949896,0,0,0,0,0,0,1037072.3403524156,3904202.1873942465,0,0,4072507.1605846314,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,54897476.509325609,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,558710.34225064423,0,0,1683152.9030423756,0,0,0,0,1318688.7070207261,2077920.9323391388,1119502.0390382661,0,2085895.3072663788,0,0,4205595.7662514988,3732917.4396296125,2307184.4470631033,4696185.7742393455,6442838.3875969164,6806175.6492858324,0,0,200069.45222931635,9476513.9860369265,0,3510628.9617930464,4675496.4142424753,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,558710.34225064423,-558710.34225064423,4837601.4586967807,905878.32876322046,-1683152.9030423756,327888.45779229316,2499307.6968972515,10185344.677487228,6873457.2321058884,-1318688.7070207261,-2077920.9323391388,-1119502.0390382661,259050.36361355905,-2085895.3072663788,12297245.324437547,7139210.938949896,-4205595.7662514988,-3732917.4396296125,-2307184.4470631033,-4696185.7742393455,-6442838.3875969164,-6806175.6492858324,1037072.3403524156,3904202.1873942465,-200069.45222931635,-9476513.9860369265,4072507.1605846314,-3510628.9617930464,-4675496.4142424753,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,558710.34225064423,0,4837601.4586967807,5743479.7874600012,4060326.8844176256,4388215.3422099184,6887523.03910717,17072867.716594398,23946324.948700286,22627636.24167956,20549715.309340421,19430213.270302154,19689263.633915715,17603368.326649338,29900613.651086885,37039824.59003678,32834228.823785283,29101311.384155668,26794126.937092565,22097941.162853219,15655102.775256302,8848927.1259704698,9885999.4663228858,13790201.653717132,13590132.201487817,4113618.2154508904,8186125.3760355217,4675496.4142424753,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,3990053.1049011955,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4655.9195187553687,4655.9195187553687,40313.345489139843,47862.33156216667,47862.33156216667,36568.461185082662,57396.025325893082,142273.89763828664,199552.70790583573,199552.70790583573,188563.63534732966,171247.62757783686,164077.19694929765,164077.19694929765,249171.78042572405,308665.20491697319,308665.20491697319,273618.57353154407,242510.92820129727,223284.39114243805,184149.50969044349,130459.18979380254,82383.328886024057,114918.34711430944,114918.34711430944,113251.10167906513,68217.71146696269,68217.71146696269,38962.470118687292,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,3990053.1049011955,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,9311.8390375107374,0,0,136038.00861347318,0,0,0,0,635343.79996093374,188563.63534732966,171247.62757783674,0,328154.39389859512,0,0,866502.19025967037,273618.57353154384,242510.9282012973,223284.39114243817,184149.50969044352,130459.18979380233,0,0,312220.02311464306,113251.10167906526,0,136435.42293392494,38962.470118687488,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,111160955.10597607,null,null,46099050,43226687.361666664,37997333.8495,26058861.653033331,15491262.254099999,2708261.0495051667,1396271.4232436251,7767197.7576761143,6129752.8377930121,5618024.2408073759,15033928.360180896,13707518.111532049,13236707.55544818,3240675.0619393941,1131436.7315281993,1366446.5565631902,0,8535671.034398634,0,0,8.7311491370201111E-11,0,0,0,0,-1.1641532182693481E-10,-1.1641532182693481E-10,-1.1641532182693481E-10,0,0,0,0,4.6566128730773926E-10,4.6566128730773926E-10,4.6566128730773926E-10,0,-4.6566128730773926E-10,4.6566128730773926E-10,0,0,0,-9.3132257461547852E-10,0,0,8021467.2348501272,17731502.331130844,22236681.641729221,20552753.804401208,21665964.084676284,31103646.699393444,43055604.993852988,51608858.813635431,54953034.106886894,70226110.485911354,67780667.660993442,75456414.277176708,93007317.227232173,95395017.185181156,95903180.275172621,111160955.10597607,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4655.9195187553687,0,40313.345489139843,88175.677051306513,0,36568.461185082648,93964.486510975723,236238.38414926236,435791.09205509804,0,0,0,164077.19694929756,0,249171.78042572411,557836.98534269724,0,0,0,0,0,0,82383.328886024188,197301.67600033339,0,0,68217.711466962472,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,111160955.10597607,null,null,46099050,-2872362.6383333332,-5229353.5121666668,-11938472.196466668,-10567599.398933332,-12783001.204594832,-1311989.6262615416,6370926.3344324892,-1637444.9198831022,-511728.59698563628,9415904.1193735208,-1326410.2486488465,-470810.55608386919,-9996032.493508786,-2109238.3304111948,235009.82503499091,-1366446.5565631902,8535671.034398634,-8535671.034398634,0,9.3132257461547852E-10,0,0,0,0,0,0,-1.862645149230957E-9,0,0,0,0,0,0,0,0,0,0,0,0,-1.862645149230957E-9,0,0,0,8021467.2348501272,9710035.0962807164,4505179.3105983771,-1683927.837328013,1113210.2802750766,9437682.6147171594,11951958.294459548,8553253.8197824433,3344175.293251466,15273076.379024457,-2445442.8249179125,7675746.616183266,17550902.950055469,2387699.9579489827,508163.08999146521,15257774.830803461,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,111160955.10597607,null,null,46099050,43226687.361666664,37997333.8495,26058861.653033331,15491262.254099999,2708261.0495051667,1396271.4232436251,7767197.7576761143,6129752.8377930121,5618024.2408073759,15033928.360180896,13707518.111532049,13236707.55544818,3240675.0619393941,1131436.7315281993,1366446.5565631902,0,8535671.034398634,0,0,9.3132257461547852E-10,9.3132257461547852E-10,9.3132257461547852E-10,9.3132257461547852E-10,9.3132257461547852E-10,9.3132257461547852E-10,9.3132257461547852E-10,-9.3132257461547852E-10,-9.3132257461547852E-10,-9.3132257461547852E-10,-9.3132257461547852E-10,-9.3132257461547852E-10,-9.3132257461547852E-10,-9.3132257461547852E-10,-9.3132257461547852E-10,-9.3132257461547852E-10,-9.3132257461547852E-10,-9.3132257461547852E-10,-9.3132257461547852E-10,-9.3132257461547852E-10,-2.7939677238464355E-9,-2.7939677238464355E-9,-2.7939677238464355E-9,-2.7939677238464355E-9,8021467.2348501245,17731502.33113084,22236681.641729217,20552753.804401204,21665964.084676281,31103646.69939344,43055604.993852988,51608858.813635431,54953034.106886894,70226110.485911354,67780667.660993442,75456414.277176708,93007317.227232173,95395017.185181156,95903180.275172621,111160955.10597607,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,111160955.10597607,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,8021467.2348501272,9710035.0962807164,2821251.4732703641,0,1113210.2802750766,9437682.6147171594,11951958.294459548,8553253.8197824433,3344175.293251466,12827633.554106545,0,7675746.616183266,17550902.950055469,2387699.9579489827,508163.08999146521,15257774.830803461,0,0,0,0,0,0,0,0,0,0,0,0,0]
[888]
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[890]
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[892]
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[894]
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[896]
[897,null,null,null,null,null,null,"Выплаты долга [Debt (Principals+Interests)]",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,144718853.86300379,null,null,0,0,0,0,0,0,0,66666.666666666672,133333.33333333334,200000,266666.66666666669,333333.33333333331,1259259.2592592593,1508432.3317027721,1501001.6305613788,1493570.9294199862,1486140.2282785932,2046731.7084253551,2021278.8259958071,2011070.3470766365,3820052.7798133148,1990653.3892382944,1980444.9103191239,1970236.4313999533,1960027.9524807828,3903851.9805432716,4206095.5623289095,3220152.182339373,1919194.0368040996,4323035.2590499027,1898777.0789657577,1888568.6000465872,6950458.0776385861,5874687.6553694019,4407638.5385534754,6767204.8497516876,8464514.1027380936,8763952.5656111985,1817109.2476123916,1806900.7686932208,2308981.7651180094,11376248.898570869,1776275.3319357086,5413131.237743509,6470317.2584585305,1745649.8951781963,1735441.4162590255,1725232.9373398544,1715024.4584206836,1704815.9795015128,1694607.500582342,1684399.021663171,1674190.5427440002,1663982.0638248292,1653773.5849056584,1643565.1059864874,1633356.6270673163,1623148.1481481453,1612939.669228974,1602731.1903098039,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,2.7939677238464355E-9]
[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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[908,null,null,null,null,null,null,"Индикатор безубыточности для кредиторов","Дисконтированный срок окупаемости (DPBP)",null,null,null,"кол-во лет",null,null,null,null,null,null,null,null,null,null,4.75]

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